Where Used List (Program) for SAP ABAP Table T100 (Messages)
SAP ABAP Table T100 (Messages) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFKDF000 EU: Periodic Exchange Rate Differences Postings for Payment Requests FMZE  EA-PS  EA-PS 
2 Program  RFKIBIB0 Document Transfer Program (Declarations) FKKB  FI-CA  FI-CA 
3 Program  RFKICM00 Include RFKICM00 FKKB  FI-CA  FI-CA 
4 Program  RFKICR00 Payment Lot Transfer (Declarations) FKKB  FI-CA  FI-CA 
5 Program  RFKIKA03 Transfer Data from FI Bank Storage (Form Routines) FKKB  FI-CA  FI-CA 
6 Program  RFKIRL00 Returns Lot Transfer (Declarations) FKKB  FI-CA  FI-CA 
7 Program  RFKIZE00 Payment Lot Transfer (Declarations) FKKB  FI-CA  FI-CA 
8 Program  RFKKAVDA Transfer Incoming Payment Advice Notes: Display Content of Seq. File FKKB  FI-CA  FI-CA 
9 Program  RFKKAVI0 Returns Lot Transfer (Declarations) FKKB  FI-CA  FI-CA 
10 Program  RFKKBIT0 Doc Transfer - Display/Change Content of Sequential File FKKB  FI-CA  FI-CA 
11 Program  RFKKCMDA Transfer of Man. Issued Checks - Display/Change Content of Seq. File FKKB  FI-CA  FI-CA 
12 Program  RFKKCRDA Check Deposit Transfer - Display/Change Content of Sequential File FKKB  FI-CA  FI-CA 
13 Program  RFKKPCSF Payment Cards: Display Data Medium FKKB  FI-CA  FI-CA 
14 Program  RFKKRLDA Returns Lot Transfer: Display/Change Content of Sequential File FKKB  FI-CA  FI-CA 
15 Program  RFKKZE10_DKI2 Declarations of Selection screen FKK_ID_DK  FI-CA  FI-CA 
16 Program  RFKKZEDA Payment Lot Transfer: Display/Change Content of Sequential File FKKB  FI-CA  FI-CA 
17 Program  RFKK_NOTE_1847570_2 SAP Note 1847570: Delivery of DDIC Changes (2) FKKB  FI-CA  FI-CA 
18 Program  RFKK_TRANSACTION_CONS_CHECKF01 Include TCCRF01 IS_SI_CA  IS-MUT  FI-CA 
19 Program  RFKK_TRANSACTION_CONS_CHECKF02 Include TCCRF02 IS_SI_CA  IS-MUT  FI-CA 
20 Program  RFKK_TRANSACTION_CONS_CHECKF03 Include TCCRF03 IS_SI_CA  IS-MUT  FI-CA 
21 Program  RFKK_TRANSACTION_CONS_CHECKTOP Include TCCRTOP IS_SI_CA  IS-MUT  FI-CA 
22 Program  RFKRRGEN Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
23 Program  RFKRRGEN_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
24 Program  RFNRIV10 Document Number Ranges: Copying to Company Code FB0C  APPL  SAP_FIN 
25 Program  RFNRIV20 Document Number Ranges: Copy to Fiscal Year FB0C  APPL  SAP_FIN 
26 Program  RFNRIV20_NACC Document Number Ranges: Copy to Fiscal Year FB0C  APPL  SAP_FIN 
27 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
28 Program  RFPUMS00 Input Tax from Parked Documents FREP  APPL  SAP_FIN 
29 Program  RFSBEWFX G/L Account Balance Valuation at Key Date FREP  APPL  SAP_FIN 
30 Program  RFSHRU00 Cashed Checks FREP  APPL  SAP_FIN 
31 Program  RFTBAB00 Treasury: Accrual/Deferral of Expenses and Revenues FTA  EA-FINSERV  EA-FINSERV 
32 Program  RFTBABI1 Treasury: Reverse flows from accrual/deferral and valuation sessions FTA  EA-FINSERV  EA-FINSERV 
33 Program  RFTBBB00 Treasury: Post Flows FTA  EA-FINSERV  EA-FINSERV 
34 Program  RFTBBB00_F01 Include RFTBBB00_F01 FTA  EA-FINSERV  EA-FINSERV 
35 Program  RFTBBB00_OP_ONLY Treasury: Posting Flows (Before Migration) FTA  EA-FINSERV  EA-FINSERV 
36 Program  RFTBBP00 Checking Posting Interface - Posting Details FTA  EA-FINSERV  EA-FINSERV 
37 Program  RFTBBS00 Treasury: Reverse Posting Documents FTA  EA-FINSERV  EA-FINSERV 
38 Program  RFTBBS01_OP_ONLY Flag flows as reversed (manual reversal before migration) FTA  EA-FINSERV  EA-FINSERV 
39 Program  RFTBCO04_TR FORM Routines FTA  EA-FINSERV  EA-FINSERV 
40 Program  RFTBFL03 Maturity Schedule OTC Options FTA  EA-FINSERV  EA-FINSERV 
41 Program  RFTBMA02 Treasury: Utilization of Total Volume of Master Agreements FTA  EA-FINSERV  EA-FINSERV 
42 Program  RFTMBL00 Money Market: Position List FTG  EA-FINSERV  EA-FINSERV 
43 Program  RFTMEZ00 Money Market: Effective interest rate calculation and update FTG  EA-FINSERV  EA-FINSERV 
44 Program  RFTR_MIGRATION_EXCLUDE_OTC Exclude Completed Transactions from Processing FTTR  EA-FINSERV  EA-FINSERV 
45 Program  RFUTFBRA Analysis of Last Call to 'Reset Clearing with Negative Posting' FBAS  APPL  SAP_FIN 
46 Program  RFVDABG1 Loans: Reset Accruals/Deferrals FVVD  EA-FINSERV  EA-FINSERV 
47 Program  RFVDCPTC SAPscript Correspondence: Customizing Check FVVD  EA-FINSERV  EA-FINSERV 
48 Program  RFVDFPRO Correspondence Interface Error Log FVV  APPL  SAP_APPL 
49 Program  RFVDKOGL_DATA Include RFVDBGAB_DATA FVVD_PAYMENT  EA-FINSERV  EA-FINSERV 
50 Program  RFVDMAZNB_MLT_REPAYMENTS_CRF01 Include RFVDMAZNB_MLT_REPAYMENTS_CRF01 FVVCL_PAYMENT  EA-FINSERV  EA-FINSERV 
51 Program  RFVIAOXX01 REsearch: Bulk Processing Of Offer Objects (SAP INTERAL USE ONLY) REAO  APPL  SAP_FIN 
52 Program  RFVIAOXX02 REsearch: Bulk Processing Requests (SAP INTERAL USE ONLY) REAO  APPL  SAP_FIN 
53 Program  RFVICOPY Real Estate Master Data Objects - Environment Analysis and Copy Link FVVI  APPL  SAP_FIN 
54 Program  RFVICPTC SAPscript Correspondence: Customizing Check FVVI  APPL  SAP_FIN 
55 Program  RFVICUP8 Check Program for Customizing - Electronic Bank Statement FVVI  APPL  SAP_FIN 
56 Program  RFVIDMVX I/Etab Handling FVVI  APPL  SAP_FIN 
57 Program  RFVIMEDI_OLD Data Transfer to Rental Unit Master by Direct Input FVVI  APPL  SAP_FIN 
58 Program  RFVIMEF1 Include with I/E Table Handling FVVI  APPL  SAP_FIN 
59 Program  RFVIMESH_OLD Rental Unit Data Transfer - Display/Change Sequential File Content FVVI  APPL  SAP_FIN 
60 Program  RFVIMVDI Direct Input Lease-Outs: Import File FVVI  APPL  SAP_FIN 
61 Program  RFVIMVSH Lease-Out Direct Input: Display/Edit Import File FVVI  APPL  SAP_FIN 
62 Program  RFVIMVVL Lease-out renewal FVVI  APPL  SAP_FIN 
63 Program  RFVISLB8 RE Contract: Reverse Document FVVI  APPL  SAP_FIN 
64 Program  RFVISTR0 Delete Status for All Real Estate Objects FVVI  APPL  SAP_FIN 
65 Program  RFVSOLD_F01 Include RFVSOLD_F01 FVVD  EA-FINSERV  EA-FINSERV 
66 Program  RFVSOLD_F02 Include RFVSOLD_F02 FVVD  EA-FINSERV  EA-FINSERV 
67 Program  RFVWABG0 Securities: Execute Accrual/Deferral FVVW  EA-FINSERV  EA-FINSERV 
68 Program  RFVWBEW0 Securities: Execute Rate/Price Valuation FVVW  EA-FINSERV  EA-FINSERV 
69 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
70 Program  RFYTXDISPLAY Program for displaying a list of documents for the external tax system FYTX/TAXM  APPL  SAP_FIN 
71 Program  RFYTXLIB Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE FYTX/TAXM  APPL  SAP_FIN 
72 Program  RFYTXLIB_NACC Include program with declarations used in RFYTXDISPLAY and RFYTXUPDATE FYTX/TAXM  APPL  SAP_FIN 
73 Program  RFYTXUPDATE Batch program for updating external tax system FYTX/TAXM  APPL  SAP_FIN 
74 Program  RFZ30GET Include RFZ30GET FBZ  APPL  SAP_FIN 
75 Program  RFZALI00 Payment Settlement List FBZ  APPL  SAP_FIN 
76 Program  RFZALI10 Payment Settlement - List of Exceptions FBZ  APPL  SAP_FIN 
77 Program  RG0UMR00 Subprograms for Currency Translation in FI-LC and FI-GLX FKUC  APPL  SAP_FIN 
78 Program  RG0UMRMD Substitution of company/cons. business area with consolidation unit FKUC  APPL  SAP_FIN 
79 Program  RGCEUR5I Include for report program RGCEUR50 FKEU_UC  APPL  SAP_FIN 
80 Program  RGCUMRTR Validation Report for Currency Translation Method FKUC  APPL  SAP_FIN 
81 Program  RGFL_DIFBAL_SHOW Display Logs from RFEWA009/010 FAGL_EURO_CONVERSION  ECC_FINANCIALS  SAP_FIN 
82 Program  RGJOADEL Delete Joint Operating Agreement Master Data GJV2  EA-JVA  EA-FIN 
83 Program  RGJVCB15 RGJVCB15 GJV2  EA-JVA  EA-FIN 
84 Program  RGJVCBT0 Cutback - Fast Batch Input Global Data GJV2  EA-JVA  EA-FIN 
85 Program  RGJVEA10 Prior period equity adjustment GJV2  EA-JVA  EA-FIN 
86 Program  RGJVEDIA JV EDI Inbound: IDOC Status Report GJV2  EA-JVA  EA-FIN 
87 Program  RGJVEDIF JV EDI Inbound: Forms for reporting GJV2  EA-JVA  EA-FIN 
88 Program  RGJVEDIT JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. GJV2  EA-JVA  EA-FIN 
89 Program  RGJVFARM10 Farm in/out & Re-Determination GJVA  EA-JVA  EA-FIN 
90 Program  RGJVFARM20 Farm IN/Out: Cutback Correction for Inter-Company Partner GJVA  EA-JVA  EA-FIN 
91 Program  RGJVFARM20_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
92 Program  RGJVFARMCC2 Farm IN/Out: Cash Call correction GJVA  EA-JVA  EA-FIN 
93 Program  RGJVFARMCC2_TOP Global data for RGJVEA10 GJVA  EA-JVA  EA-FIN 
94 Program  RGJVREC1 Simulate the posting of an FI document GJV2  EA-JVA  EA-FIN 
95 Program  RGJVREC3 Simulate the posting of an existing MM document GJV2  EA-JVA  EA-FIN 
96 Program  RGJVREC5 Report to repost FB08 documents which are missing in JV GJV2  EA-JVA  EA-FIN 
97 Program  RGJVREC8 Detecting and reposting incorrect JV documents GJV2  EA-JVA  EA-FIN 
98 Program  RGJVREC8B Reverse and Rebook of MM invoice documents GJV2  EA-JVA  EA-FIN 
99 Program  RGJVREC9 Reverse and rebook of MM documents GJV2  EA-JVA  EA-FIN 
100 Program  RGLCHK00 Check Rollup GBRU  APPL  SAP_FIN 
101 Program  RGRPG2TOP Include RGRPG2TOP GRPG  APPL  SAP_APPL 
102 Program  RGRPGATOP Include RGRPGATOP GRPG  APPL  SAP_APPL 
103 Program  RGRPGF01 Include RGRPGF01 GRPG  APPL  SAP_APPL 
104 Program  RGRPGF02 Include LPGDSF01 GRPG  APPL  SAP_APPL 
105 Program  RGUGBR28 VSR: Change the Message Class for Boolean Classes GVAL  APPL_TOOLS  SAP_FIN 
106 Program  RGUGBR31 Validation Directory GVAL  APPL_TOOLS  SAP_FIN 
107 Program  RGULED00 Check and Correct Customizing Entries in the General Ledger GBAS  APPL  SAP_FIN 
108 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
109 Program  RGUREC30 Transfer Documents from Materials Management GBAS  APPL  SAP_FIN 
110 Program  RGURECFI Subsequent posting of FI docs in GLT0 GBAS  APPL  SAP_FIN 
111 Program  RG_MIGRATION_TOP Include RG_MIGRATION_TOP JBA_US  EA-FINSERV  EA-FINSERV 
112 Program  RHBS_PRELIM_TOP Include RHBS_PRELIM_TOP DI_HBS  DIMP  ECC-DIMP 
113 Program  RHHAP_RSWUWFML Copy of RSWUWFML: Send Mails PAOC_HAP_DOCUMENT_IF  ABA  SAP_ABA 
114 Program  RHIQ_LCL_IT1749_TOOLS Include RHIQ_LCL_IT1749_TOOLS PMIQ  IS-PS-CA  IS-PS-CA 
115 Program  RHPMCBEX Check Financing of Basic Pay PM01  HR  SAP_HRRXX 
116 Program  RHPMCBEX_NEW Check of Financing Before Payroll PM01  HR  SAP_HRRXX 
117 Program  RHPP25SL Data Selection for Personnel Cost Planning PP07  HR  SAP_HRRXX 
118 Program  RHTAB100 Selection of Error Messages from Table T100 SP00  BASIS  SAP_BASIS 
119 Program  RHUMST40 Conversion of requirements records in Shift Planning PP08  HR  SAP_HRGXX 
120 Program  RHUMST41 Conversion of requirements records in Shift Planning PP08  HR  SAP_HRGXX 
121 Program  RHUMST_HRPADNN_HRPADUZ Conversion of add. data infotype 1001 subtype 065 - HRPADNN -> HRPADUZ PP08  HR  SAP_HRGXX 
122 Program  RHWFACTI Activation of Tasks not yet Active in Current Client SP00  BASIS  SAP_BASIS 
123 Program  RICL_BRF_REPAIR Program RICL_BRF_REPAIR ICL_BRF  FS-CM  INSURANCE 
124 Program  RIMA0010 INTERNAL: Insurance Object <-> Partner Deletion Program FSCDMAD_REP  FS-CD  INSURANCE 
125 Program  RIMA0020 INTERNAL: Deletion Program Contract Account <-> Partner FSCDMAD_REP  FS-CD  INSURANCE 
126 Program  RISTRA20 Deadline Monitoring for Maintenance Plans (Batch Input IP10) IBIP  APPL  SAP_APPL 
127 Program  RI_SRV_ARBEI_UPDATE Correction Report for Work in Service Operations IWOC  APPL  SAP_APPL 
128 Program  RJBREOFC Field Catalog Reorganization SEM PA: TJBF, TJBFD, TJBFE JBKE  EA-FINSERV  EA-FINSERV 
129 Program  RJBTRS01 Form Routines for the Costing Program JBT  EA-FINSERV  EA-FINSERV 
130 Program  RJGBNK20 IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC JMDGEN  IS-M  IS-M 
131 Program  RJGFSY20 IS-M: Error Log in Bank Data Synchronization JMDGEN  IS-M  IS-M 
132 Program  RJGFTRSF IS-M: Transfer Legacy Data for BP Subscriber/Media Customer JMDGEN  IS-M  IS-M 
133 Program  RJHAEF01 IS-M/AM: FORM Routines RJHAEG00 JAS  IS-M  IS-M 
134 Program  RJHFEUF1 IS-M/AM: Release Billing Documents to Financial Accounting or HR) JAS  IS-M  IS-M 
135 Program  RJHIDU00 IS-PAM: General INCLUDE for Order Transfer Programs JAS  IS-M  IS-M 
136 Program  RJHIDUAB IS-M/AM: JAS  IS-M  IS-M 
137 Program  RJIEAB20 Circulation and Revenue Accrual by Issue JSD  IS-M  IS-M 
138 Program  RJITCOP001 Renew Scheduling Agreement ISAUTO_JIT  DIMP  ECC-DIMP 
139 Program  RJITST10 IS-M/SD: Daily Audit Statistics (Independent of Hierarchy) JSD  IS-M  IS-M 
140 Program  RJITST20 IS-M/SD: Circulation Book Data for Period JSD  IS-M  IS-M 
141 Program  RJJIKHIE Content Component Hierarchy JAS  IS-M  IS-M 
142 Program  RJJREFEQ Include RJJREFEQ JAS  IS-M  IS-M 
143 Program  RJJREO10 IS-M/AM: Reorganize Collective Processing Run JAS  IS-M  IS-M 
144 Program  RJKFTRSF IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System JSD  IS-M  IS-M 
145 Program  RJKSDBPFAST_TOP Include for Tabstrip Control Data (Gen.) JSDI  IS-M  IS-M 
146 Program  RJKWBZ04 IS-M/SD: WBZ, Customer Number Exchange JSD  IS-M  IS-M 
147 Program  RJRGNTR1 Copy Generation Trigger Period for Truck Routes JSD  IS-M  IS-M 
148 Program  RJSFREI2 IS-M/SD: Collector for Checks/Release JMDGEN  IS-M  IS-M 
149 Program  RJVSP000 IS-M: Create Shipping Document Types JSD  IS-M  IS-M 
150 Program  RJVSP001 IS-M: Create Shipping Documents JSD  IS-M  IS-M 
151 Program  RJVSP100 IS-M: Print Shipping Documents JSD  IS-M  IS-M 
152 Program  RJVTJV63 Copy Period for Planning Trigger JSD  IS-M  IS-M 
153 Program  RJVTJV64 Copy Past Planning Trigger Period JSD  IS-M  IS-M 
154 Program  RJVVSAN0 IS-M/SD: Shipping Overview JSD  IS-M  IS-M 
155 Program  RJYARC60 IS-M: Issue Archiving JSD  IS-M  IS-M 
156 Program  RKALLEWS Change "Update All Currencies" in Controlling Area KBAS  APPL  SAP_FIN 
157 Program  RKCCOMD0 SAP-EIS: Generation of update routines for master data maintenance KC_NU  APPL_NU  SAP_FIN 
158 Program  RKCDLCUA Display/Delete Aspect Interface KC_NU  APPL_NU  SAP_FIN 
159 Program  RKCDLDY0 Display / Delete screens for an aspect KC_NU  APPL_NU  SAP_FIN 
160 Program  RKCDLPR0 Display / delete generated programs for an aspect KC  APPL  SAP_FIN 
161 Program  RKCMSG00 Action log for generation and deleting KC  APPL  SAP_FIN 
162 Program  RKCPLMESS Include RKCPLMESS KC_NU  APPL_NU  SAP_FIN 
163 Program  RKC_READ_CFMMM Reading the archived entries for an aspect. KC_NU  APPL_NU  SAP_FIN 
164 Program  RKC_READ_CFNNN Reading the archived entries for an aspect. KC_NU  APPL_NU  SAP_FIN 
165 Program  RKC_RELOAD_CFMMM Archiving: Reload EIS transaction data KC_NU  APPL_NU  SAP_FIN 
166 Program  RKC_RELOAD_CFNNN Archiving: Reload EIS transaction data KC_NU  APPL_NU  SAP_FIN 
167 Program  RKEAEDEL Delete Sales Orders Containing Errors KE  APPL  SAP_FIN 
168 Program  RKEAEERR Display Sales Orders Containing Errors KE  APPL  SAP_FIN 
169 Program  RKEAEMOD Incorrect data - change "BTCI" indicator KE  APPL  SAP_FIN 
170 Program  RKEANA_ERKRS_OV_TOOLS Toolfunktionen für Ergebnisbereich-Übersicht KE  APPL  SAP_FIN 
171 Program  RKEBW201 CO-PA / SAP BW: Display Detailed Information about the DataSource KERS  PI_APPL  SAP_FIN 
172 Program  RKEBW202 CO-PA / SAP BW: Activate Debugging Support KERS  PI_APPL  SAP_FIN 
173 Program  RKEFI005 Document transfer from Financial Accounting to Profitability Analysis ACID  APPL  SAP_FIN 
174 Program  RKEMM005 Transfer of Documents from Materials Management to Profit. Analysis KE  APPL  SAP_FIN 
175 Program  RKEMSG00 Action Log for Generating KE  APPL  SAP_FIN 
176 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
177 Program  RKEPCRIM RKEPCRIM KE1  APPL  SAP_FIN 
178 Program  RKEREOFC Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL KE  APPL  SAP_FIN 
179 Program  RKEREP3X Delete table T2501, Correction of Foreign Key Description in CE7xxxx KE  APPL  SAP_FIN 
180 Program  RKE_CHACO_PAOBJNR_1 Conversion of Profitability Segments in Sender Tables KE  APPL  SAP_FIN 
181 Program  RKE_CHACO_PAOBJNR_1N Conversion of Profitability Segments in Sender Tables KE  APPL  SAP_FIN 
182 Program  RKE_CHACO_PAOBJNR_2 Conversion of CO Objects for Account-Based Profitability Analysis KE  APPL  SAP_FIN 
183 Program  RKE_CHACO_PAOBJNR_3 Copy Prof. Segements for Operating Concern Split KE  APPL  SAP_FIN 
184 Program  RKE_CHACO_PAOBJNR_4 Conversion of CO Objects for Account-Based Profitability Analysis KE  APPL  SAP_FIN 
185 Program  RKE_CHACO_PROTOCOLS Change of the Assignment KOKRS - ERKRS: Log Administration KE  APPL  SAP_FIN 
186 Program  RKE_KENC_EXEC_CHGRUN CO-PA Realignments: Execute Realignments KE  APPL  SAP_FIN 
187 Program  RKE_KENC_TEST_CHGRUN CO-PA Realignments: Test Realignment Run KE  APPL  SAP_FIN 
188 Program  RKKRXGEN BDC: Generate Classification Data KKR  APPL  SAP_FIN 
189 Program  RKOBINPT Example: Creating an Internal Order using Batch Input KAUF  APPL  SAP_FIN 
190 Program  RKRCHK00 Check Summarization KSRO  APPL  SAP_FIN 
191 Program  RKTKV30A Conversion for New CO Version Concept CKCO  APPL  SAP_FIN 
192 Program  RK_PEP_WL_SEL_COSTOBJ Selection: Cost Object Hierarchy, General Cost Object KPEP_WORKLISTS_CO  APPL  SAP_FIN 
193 Program  RK_PEP_WL_SEL_PRODORD Selection: Manufacturing Orders and Product Cost Collectors KPEP_WORKLISTS_CO  APPL  SAP_FIN 
194 Program  RK_PEP_WL_SEL_SALESORD Selektion: Kundenaufträge KPEP_WORKLISTS_CO  APPL  SAP_FIN 
195 Program  RLIDPROT Include with Log Printout for Test Reports for WCU Interface LVS  APPL  SAP_APPL 
196 Program  RLLI2001 Inventory Differences LVS  APPL  SAP_APPL 
197 Program  RLMOBDDL Include RLMOBDDL LMOB  APPL  SAP_APPL 
198 Program  RLMOBSER RF: Capture of Serial numbers for delivery LXSER  EA-SCM  EA-APPL 
199 Program  RL_DELETE_LAST_ACST_F05 Include RL_DELETE_LAST_ACST_F05 ISAUTO_VHU_RL  DIMP  ECC-DIMP 
200 Program  RL_DELETE_LAST_ACST_TOP Include RL_DELETE_LAST_ACST_TOP ISAUTO_VHU_RL  DIMP  ECC-DIMP 
201 Program  RM06BBIS Data Transfer: Requisition: Display/Change Content of Sequential File ME  APPL  SAP_APPL 
202 Program  RM06ENMW Convert Value-Added Tax Code in Purchasing Documents ME  APPL  SAP_APPL 
203 Program  RM06IBIS Data Transfer: Info Record: Disp./Chg. Content of Seq. File ME  APPL  SAP_APPL 
204 Program  RM06XPRA MEPO_ITEM_FILL_J_1B ME  APPL  SAP_APPL 
205 Program  RM0721AX XPRA Report in Inventory Management for Release 2.1A MB  APPL  SAP_APPL 
206 Program  RM0730AN XPRA for Release 3.0 of Inventory Mgmt: Output/Movement Type Texts MB  APPL  SAP_APPL 
207 Program  RM0730AY XPRA (Release 3.0) for Inventory Management MB  APPL  SAP_APPL 
208 Program  RM0730AZ XPRA (Release 3.0) for Inventory Management MB  APPL  SAP_APPL 
209 Program  RM0740AX XPRA Inventory Management Report for Release 4.0A MB  APPL  SAP_APPL 
210 Program  RM0740BX RM0740BX MB  APPL  SAP_APPL 
211 Program  RM0740CX XPRA Report for Inventory Management for Release 4.5A: String WA04 MB  APPL  SAP_APPL 
212 Program  RM0746AY XPRA Report for Inv. Mgmt for Rel. 4.6A - Field Cntl Stock Trans. Bch MB  APPL  SAP_APPL 
213 Program  RM07CHZX Conversion Report for Batch Status Management VB0C  APPL  SAP_APPL 
214 Program  RM07IMAT Display Physical Inventory Documents for Material MB  APPL  SAP_APPL 
215 Program  RM07KO01 Stock Consistency Check MB  APPL  SAP_APPL 
216 Program  RM07KO01_ALV Stock Consistency Check MB  APPL  SAP_APPL 
217 Program  RM07KODA Include RM07KODA: Datendeklaration MB  APPL  SAP_APPL 
218 Program  RM07KODA_ALV Include RM07KODA_ALV MB  APPL  SAP_APPL 
219 Program  RM07KOF2 Include RM07KOF2: check routines MB  APPL  SAP_APPL 
220 Program  RM07KOF2_ALV Include RM07KOF2_ALV MB  APPL  SAP_APPL 
221 Program  RM07KOF3 Include RM07KOF3: output and navigation MB  APPL  SAP_APPL 
222 Program  RM07KOF3_ALV Include RM07KOF3_ALV MB  APPL  SAP_APPL 
223 Program  RM07MCHW Compile batch where-used file VB  APPL  SAP_APPL 
224 Program  RM07NKON Batch input for condition records output determination MB  APPL  SAP_APPL 
225 Program  RM60IN00 Copying Plnd Indep. Reqmt Data Using the Direct Input Method MDPB  APPL  SAP_APPL 
226 Program  RM60IN01 Copying Planned Independent Reqmt Data Using the Direct Input Method MDPB  APPL  SAP_APPL 
227 Program  RM60RF10 Include for RM60RR.. (Work Routines) MDPB  APPL  SAP_APPL 
228 Program  RM60RR20 Reorganizing Indep.Reqmts - Adjusting Requirements (PlndIndReq) MDPB  APPL  SAP_APPL 
229 Program  RM60RTOP Data Information for RM60R.... MDPB  APPL  SAP_APPL 
230 Program  RM60XPRA_BEW Conversion report for Characteristics Plng (transac. data) Rel. 4.5A MDPB  APPL  SAP_APPL 
231 Program  RMCP6JOB List of planning objects MCP2  APPL  SAP_APPL 
232 Program  RMCP6PGR Background Program to Calculate Proportional Factors MCP2  APPL  SAP_APPL 
233 Program  RMCVPLRQ Convert pld ord. to pur. req. in background MD01  APPL  SAP_APPL 
234 Program  RMDATIND Transfer Material Master Data by Direct Input MGAD  APPL  SAP_APPL 
235 Program  RMDATINF Transfer Material Master Data by Direct Input: Display Logical Errors MGAD  APPL  SAP_APPL 
236 Program  RMDATINF_3X Material Master Direct input: Display Messages in 3.x Format MGAD  APPL  SAP_APPL 
237 Program  RMDATSHO Matl Master Data Transfer: Display/Change Content of Sequential File MGAD  APPL  SAP_APPL 
238 Program  RMDLDF10 RMDLDF10 MD  APPL  SAP_APPL 
239 Program  RMDLDF40 RMDLDF40 MD  APPL  SAP_APPL 
240 Program  RMDLDTOP RMDLDTOP MD  APPL  SAP_APPL 
241 Program  RMDTCALV Print List - Variable MD03  APPL  SAP_APPL 
242 Program  RMESSRK4 Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets ML_TOOLS  APPL  SAP_APPL 
243 Program  RMM60TOP Include for General Data Structures for Batch Input MDPB  APPL  SAP_APPL 
244 Program  RMMDERRO Display all termination messages from the MRP list MD03  APPL  SAP_APPL 
245 Program  RMMKOP01_DAT Include RMMKOP01_DAT MGV_MATNR_LAMA  DIMP  ECC-DIMP 
246 Program  RMMKOP01_P08 Include RMMKOP01_P08 MGV_MATNR_LAMA  DIMP  ECC-DIMP 
247 Program  RMMKOP01_SEL Include RMMKOP01_SEL MGV_MATNR_LAMA  DIMP  ECC-DIMP 
248 Program  RMMM0001 Adapt Materials to Changes in MRP Profile/Forecast Profile MG  APPL  SAP_APPL 
249 Program  RMMMBIM0 Create Batch Input Session: Create/Change Material MG_OLD  APPL  SAP_APPL 
250 Program  RMMMDD00 Delete All MRP Profiles in Current Client (W/O Material Master Recs.) MG  APPL  SAP_APPL 
251 Program  RMMMDE00 Delete All of the Materials in the Current Client MG  APPL  SAP_APPL 
252 Program  RMMMDP00 Delete All Forecast Profiles in Current Client (W/O Mat. Master Recs.) MG  APPL  SAP_APPL 
253 Program  RMMMDW00 Delete All Forecast Data in Current Client (W/O Mat. Master Records) MG  APPL  SAP_APPL 
254 Program  RMMMIN00 Reset Movement Data for Material Master in Current client MG  APPL  SAP_APPL 
255 Program  RMPREF30 Preference Determination: Print Routines and Update Preference Data VEI  APPL  SAP_APPL 
256 Program  RMPREFDL Preference: Archiving of preference results - Delete log data VEI  APPL  SAP_APPL 
257 Program  RMPREFWR Preference: Archiving preference results - Write in the archive VEI  APPL  SAP_APPL 
258 Program  RMPREWDL Preference: Archiving of preference results - Delete log data VEI  APPL  SAP_APPL 
259 Program  RMPREWWR Archiving object MM_PREW customs log write into archive VEI  APPL  SAP_APPL 
260 Program  RMQUOT00 Check Product Allocation Settings in Customizing MM_IMG  APPL  SAP_APPL 
261 Program  RMSTCK00 Delete middle opening balance (stocks) in LTP MD03  APPL  SAP_APPL 
262 Program  RMT162X4 MEPO_ITEM_FILL_J_1B ME  APPL  SAP_APPL 
263 Program  RN1LSTIMP Import of Service Master Data and Assignments NORD  IS-HMED  IS-H 
264 Program  RNAIN000 IS-H: Case-Related Invoice Overview NPVS  IS-H  IS-H 
265 Program  RNANFAL0 IS-H: Set Cases Without Billable Service to "Final Billed" NPAS  IS-H  IS-H 
266 Program  RNANFAL2 IS-H: Set Fully Billed Cases to "Final Billed" NPAS  IS-H  IS-H 
267 Program  RNARCF0W IS-H: Archiving - Write Program for Case NBAS  IS-H  IS-H 
268 Program  RNC301TO IS-H EDI: Copy Orders NBAS  IS-H  IS-H 
269 Program  RNC301U8 IS-H EDI: List all Cases without EDI Messages NBAS  IS-H  IS-H 
270 Program  RNCFORM0 IS-H: FORM Routines For General Use NBAS  IS-H  IS-H 
271 Program  RNCGET10XML IS-H: XML-Import erbrachter Leist. von ausgewählten Partnersystemen NCH1  IS-H  IS-H 
272 Program  RNCHLGE1 IS-H CH: Generate Services (Inpatient) NCH1  IS-H  IS-H 
273 Program  RNCHLGE2 IS-H CH: Cancel Generated Services NCH1  IS-H  IS-H 
274 Program  RNCSND01 IS-HCM: Selective Message Dispatch NBAS  IS-H  IS-H 
275 Program  RNEBKS00 IS-H: Update Copayments/Down Payments From Electronic Bank Statement NPAS  IS-H  IS-H 
276 Program  RNHCO004 IS-HCO: Track Order Status NPAS  IS-H  IS-H 
277 Program  RNHCO005 IS-HCO: Create Orders NPAS  IS-H  IS-H 
278 Program  RNHCO006 IS-HCO: Base Planning Object for Case-Based Orders NPAS  IS-H  IS-H 
279 Program  RNHCO008 IS-HCO: Classification of Case-Based Orders NPAS  IS-H  IS-H 
280 Program  RNHCO_FIND_COLORD_FOR_CASE HCO: Determine Collective Orders for Cases N_OUTPATIENT  IS-H  IS-H 
281 Program  RNILKO02 ===> Object NTPZ , generated by program RSSCD0 NPAS  IS-H  IS-H 
282 Program  RNILKO02_ALV IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes NPAS  IS-H  IS-H 
283 Program  RNILKO10 IS-H AT: Generieren von KÜ-Anträgen aus Vorschlagswerten (NK01) NAT1  IS-H  IS-H 
284 Program  RNJOIN00 IS-H: Merge Patients NPVS  IS-H  IS-H 
285 Program  RNKOSF01_ALV IS-H: Include für Kostenübernahmedruckreport NPAS  IS-H  IS-H 
286 Program  RNKOSI10 ===> Object NTPZ , generated by program RSSCD0 NPAS  IS-H  IS-H 
287 Program  RNKOSI11 Data Include NPAS  IS-H  IS-H 
288 Program  RNKOSI11_ALV Dateninclude NPAS  IS-H  IS-H 
289 Program  RNKOSI13 . NPAS  IS-H  IS-H 
290 Program  RNLABS01 IS-H: Missing Outpatient Treatment Certificates NPVS  IS-H  IS-H 
291 Program  RNLBDT01 IS-H: Transfer Error Log BDT Export NPAS  IS-H  IS-H 
292 Program  RNLBDT02 IS-H: Display Status of PPA Billing Cases NPAS  IS-H  IS-H 
293 Program  RNLIKO03 ===> Object NTPZ , generated by program RSSCD0 NPAS  IS-H  IS-H 
294 Program  RNLIKO03_ALV IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes NPAS  IS-H  IS-H 
295 Program  RNNKOS10 IS-H: Create IV Request Reminder NPAS  IS-H  IS-H 
296 Program  RNPBAU00 IS-H: Release Building Structure NBAS  IS-H  IS-H 
297 Program  RNPORG00 IS-H: Release Organizational Units for Institution & NBAS  IS-H  IS-H 
298 Program  RNSDAT00_DEFINITIONS IS-H: Variables Frequently Used in Statistics NBAS  IS-H  IS-H 
299 Program  RNSFORM0 IS-H: Contains FORM Routines for Statistics NBAS  IS-H  IS-H 
300 Program  RNUCNPMC IS-H: SG NPMI Reconstruct Original Status of Risk Information NSG1  IS-H  IS-H 
301 Program  RNUKACP0 IS-H: Copy Service Catalog NBAS  IS-H  IS-H 
302 Program  RNUKARE2 IS-H: Reorganize Service Catalog in Accordance with Column Definition NBAS  IS-H  IS-H 
303 Program  RNUKARE4 IS-H: Reorganize Service Catalog in Accordance with Column Definition NBAS  IS-H  IS-H 
304 Program  RNUMKAT2 IS-H: Check Consistency of Material Catalogs NPAS  IS-H  IS-H 
305 Program  RNUNBAUD IS-H: Delete Building Units NBAS  IS-H  IS-H 
306 Program  RNUNTSI0 IS-H: Check Program for Currency Code in Catalog Column Definition NPAS  IS-H  IS-H 
307 Program  RNU_MSGUPDKRW RNU_MSGUPDKRW NDE1  IS-H  IS-H 
308 Program  RNU_NL_LOAD_DOT_SRC_C02 Include RNU_NL_LOAD_DOT_SRC_C02 NNL1  IS-H  IS-H 
309 Program  RNU_NL_LOAD_GGZ_CONDITION_F01 Subroutines NNL2  IS-H  IS-H 
310 Program  RNWATIKOS15 Include für RNNKOS15 NAT1  IS-H  IS-H 
311 Program  RNWATKOSF01 IS-H: Include für Kostenübernahmedruckreport NAT1  IS-H  IS-H 
312 Program  RNWATMELMAPI01 Include RNWATMELMAPI01 NAT1  IS-H  IS-H 
313 Program  RNWATNFAL0 IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen NAT1  IS-H  IS-H 
314 Program  RNWCHBI10 IS-H CH: Specialty Batch Input NCH1  IS-H  IS-H 
315 Program  RNWCHBI30 IS-H CH: Postal Code Batch Input (From Postal Code File) NCH1  IS-H  IS-H 
316 Program  RNWCHBI70 IS-H CH: Batch Input Insurance Verification - Medi Data NCH1  IS-H  IS-H 
317 Program  RNWCHCAS_CLOP IS-H CH: Automat. Fallabschluss und Neufalleröffnung NCH1  IS-H  IS-H 
318 Program  RNWCHTM_REORG_TOP Include RNWCHTM_REORG_TOP NCH1  IS-H  IS-H 
319 Program  RNZUZBI1_I_OUT Include for Report RNZUZBI1 NPAS  IS-H  IS-H 
320 Program  ROCS_CORELAY Structures of function group OCS_CORE SPAM  BASIS  SAP_BASIS 
321 Program  ROI0CST0 Customer-specific maintenance of message categories (T100C) OI0_COMMON  IS-OIL  IS-OIL 
322 Program  ROI0CUSM Selection/List/Display available customized messages by application OI0_COMMON  IS-OIL  IS-OIL 
323 Program  ROIAAGAN Output program for Netting Proposal OIA_FI  IS-OIL  IS-OIL 
324 Program  ROIJATKI OIL-TSW : Include for ticket archive programs OIJ  IS-OIL  IS-OIL 
325 Program  ROIJATKNVF Include ROIJATKNVF OIJ  IS-OIL  IS-OIL 
326 Program  ROIJ_ELAPN IS-Oil TSW: Automatically process nominations OIJ_EL  IS-OIL  IS-OIL 
327 Program  ROIKDC_CHANGE Change Delivery Confirmation Process Data OIK_DC  IS-OIL  IS-OIL 
328 Program  ROIKDC_LIST List Delivery Confirmation Process Data OIK_DC  IS-OIL  IS-OIL 
329 Program  ROIKDC_PROCESS Delivery Confirmation Process OIK_DC  IS-OIL  IS-OIL 
330 Program  ROIKPGIS_BDC Post goods issue for deliveries created by TAS interface wih log OIK  IS-OIL  IS-OIL 
331 Program  ROIO_GR_CROSS_DOCKING Goods receipt cross-docking list OIO  IS-OIL  IS-OIL 
332 Program  ROIRC_PRICE_CUST_LIST_FORM Include ROIRC_PRICE_CUST_LIST_FORM OIR_C  IS-OIL  IS-OIL 
333 Program  ROIRC_PRICE_CUST_LIST_TOP Include ROIRC_PRICE_CUST_LIST_TOP OIR_C  IS-OIL  IS-OIL 
334 Program  ROIRI_REV_TOP Include ROIRI_REV_TOP OIR_I  IS-OIL  IS-OIL 
335 Program  ROIUREP_STANDARD_INCLUDE_TOP Production Regulatory Reporting Standard Include Data definitions OIU_REP  IS-OIL  IS-OIL 
336 Program  ROIUREP_WYFORM2_MIGRATION_TOOL Regulatory Reporting: Wyoming Form 2 Migration Tool OIU_REP  IS-OIL  IS-OIL 
337 Program  ROIUT2_VIEW_XML_CLUSTERS Biztalk XML Viewer OIU_T2  IS-OIL  IS-OIL 
338 Program  ROIU_AVAIL_EXCEPTIONS_REPORT View Exceptions OIU  IS-OIL  IS-OIL 
339 Program  ROOLMD02 MRP Text MD0C  APPL  SAP_APPL 
340 Program  ROSOA_CHANGE_KEY DataSource A Version: Key Definition RSUM  BW_SAPI  PI_BASIS 
341 Program  ROSOD_CORRECTION Apply DataSource (OSOD) Corrections RSUM  BW_SAPI  PI_BASIS 
342 Program  RPAFRV00 Time Events with Errors: Postprocessing PTIM  HR  SAP_HRRXX 
343 Program  RPAFRV00_ALV_HANDLING Include RPAFRV00_ALV_HANDLING PTIM  HR  SAP_HRRXX 
344 Program  RPBLET00 Standard Letter PBAS  HR  SAP_HRRXX 
345 Program  RPBLET10 Model for Standard Letter PBAS  HR  SAP_HRRXX 
346 Program  RPBLKEW0_ALV ALV Related Data PC16  HR  SAP_HRCZA 
347 Program  RPBP3700 Standard Letter for Insurance Policies PBAS  HR  SAP_HRRXX 
348 Program  RPCADVQD_ALV Include for RPCADVQ0 for advance payments. PC13  HR  SAP_HRCAU 
349 Program  RPCADVQF_GEN Common Include for NON CE and CE subroutines PC13  HR  SAP_HRCAU 
350 Program  RPCATXD0 Sample Program for Simulation of Semiretirement Payroll PC01  HR  SAP_HRCDE 
351 Program  RPCAWSRD Data definition for RPCAWSR0 PC25  HR  SAP_HRCSG 
352 Program  RPCAWSRD_ALV Data definition for RPCAWSR0 PC25  HR  SAP_HRCSG 
353 Program  RPCBSPBS Include RPCBSPBS P06P1  HR  SAP_HRCFR 
354 Program  RPCCOMQ2 HR-AU: Subroutines for AU(Script,BDC, etc...) PC13  HR  SAP_HRCAU 
355 Program  RPCDUPD0 Check relevant case groups for the selection check PC01  HR  SAP_HRCDE 
356 Program  RPCEAS_ROUTINES Include RPCEAS_ROUTINES PC08  HR  SAP_HRCGB 
357 Program  RPCEPS_ROUTINES Include RPCEPS_ROUTINES PC08  HR  SAP_HRCGB 
358 Program  RPCERRG0 HR-GB: Generic error handle routines PC08  HR  SAP_HRCGB 
359 Program  RPCEXCXD HR-XX: Exceptoins Report - Data Definition PC08  HR  SAP_HRCGB 
360 Program  RPCEXCXI HR-XX: Exceptoins Report - Form/Routines PC08  HR  SAP_HRCGB 
361 Program  RPCEXMLS0 Include RPCEXMLS0 PC23  HR  SAP_HRCSE 
362 Program  RPCEYU_ROUTINES Include RPCEYU_ROUTINES PC08  HR  SAP_HRCGB 
363 Program  RPCFDCL0 Global data definitions for RPCALCL0 (Malaysia) PC14  HR  SAP_HRCMY 
364 Program  RPCG00Q1 Payment Summary common forms PC13  HR  SAP_HRCAU 
365 Program  RPCG00Q2 Payment Summary Australia Data Definitions PC13  HR  SAP_HRCAU 
366 Program  RPCG98Q1 Group Certifcates Australia Forms PC13  HR  SAP_HRCAU 
367 Program  RPCG98Q2 Group Certificates Australia Data Definitions PC13  HR  SAP_HRCAU 
368 Program  RPCG99Q1 Group Certifcates Australia Forms PC13  HR  SAP_HRCAU 
369 Program  RPCG99Q2 Group Certificates Australia Data Definitions PC13  HR  SAP_HRCAU 
370 Program  RPCGC1QD Group Certificates Australia Data Definitions PC13  HR  SAP_HRCAU 
371 Program  RPCGC1QF Group Certifcates Australia Forms PC13  HR  SAP_HRCAU 
372 Program  RPCGETW0 Payroll Infotypes PC16  HR  SAP_HRCZA 
373 Program  RPCIMPMD Datendefintionen RPCIMPM0 PC09  HR  SAP_HRCDK 
374 Program  RPCIMPMP Unterroutinen RPCIMPM0 PC09  HR  SAP_HRCDK 
375 Program  RPCLADQD_ALV Include for RPCADVQ0 for advance payments. P13P1  HR  SAP_HRCAU 
376 Program  RPCLADQF_GEN Include RPCLADQF_GEN P13P1  HR  SAP_HRCAU 
377 Program  RPCLLO06 Present Value Calculation: Help Routines for Output and Initialization PDEL  HR  SAP_HRRXX 
378 Program  RPCLPCG3 RPCLPCG3 PC08  HR  SAP_HRCGB 
379 Program  RPCLSTAE Display Contents of Garnishment Results: Cluster AE PC03  HR  SAP_HRCAT 
380 Program  RPCLSTDP Display Contents of Garnishment Results for DP Cluster PC01  HR  SAP_HRCDE 
381 Program  RPCMACE0 Macros para el tratamiento de infotipos PC04  HR  SAP_HRCES 
382 Program  RPCNETN0_F01 RPCNETN0_F01 PC05  HR  SAP_HRCNL 
383 Program  RPCOMFX0 Forms Payroll Outsourcing Master Data International POUT  HR  SAP_HRRXX 
384 Program  RPCPAEGX_FRM3_SHARED Include RPCPAEGX_FRM3_SHARED PC08  HR  SAP_HRCGB 
385 Program  RPCPBSM9 Subroutines for pernr_forms_tab startform_tab, firma_forms_tab PC09  HR  SAP_HRCDK 
386 Program  RPCPEUA0 INCLUDE for the Subroutines for Garnishments (External) PC03  HR  SAP_HRCAT 
387 Program  RPCPEUD1 INCLUDE for the Subroutines for Garnishments (External) PC01  HR  SAP_HRCDE 
388 Program  RPCPK1N0 Include voor weergave uitzonderingen P05F  HR  SAP_HRCNL 
389 Program  RPCPL1A0 Evaluation of Garnishment Results PC03  HR  SAP_HRCAT 
390 Program  RPCPL1D0 Evaluation of Garnishment Results PC01  HR  SAP_HRCDE 
391 Program  RPCPRSU0 Payroll Reconciliation Report (Scheduler) PC10  HR  SAP_HRCUS 
392 Program  RPCPRSU0_CE Payroll Reconciliation Report (Scheduler) PAOC_PAD_US  EA-HR  EA-HRCUS 
393 Program  RPCPSCQ2 Include RPCPSCQ2 PC13  HR  SAP_HRCAU 
394 Program  RPCPSVE0 RPCPSVE0 PC04  HR  SAP_HRCES 
395 Program  RPCSDID2_DAVMG_PFAENDUNG Include RPCSDID2_DAVMG_PFAENDUNG PC01  HR  SAP_HRCDE 
396 Program  RPCSIMX0 Model program for payroll simulation P99U  HR  SAP_HRRXX 
397 Program  RPCSNDM0 !! Old version, use RPCSNDM1 PC09  HR  SAP_HRCDK 
398 Program  RPCSNDM1_DATA_DECLARATIONS Include RPCSNDM1_DATA_DECLARATIONS PC09  HR  SAP_HRCDK 
399 Program  RPCSNDM1_SUBROUTINES Include RPCSNDM1_SUBROUTINES PC09  HR  SAP_HRCDK 
400 Program  RPCSVGD0 Create Files for Contribution Statement by EDI PC01  HR  SAP_HRCDE 
401 Program  RPCTABCC Create Command Files for HR Customizing Transport PUTL  HR  SAP_HRRXX 
402 Program  RPCTEAL5_01 Include RPCTEAL5_01 PC14  HR  SAP_HRCMY 
403 Program  RPCTP1L0_2010_FORMS Include RPCTP1L0_FORMS PC14  HR  SAP_HRCMY 
404 Program  RPCTP1L0_FORMS Include RPCTP1L0_FORMS PC14  HR  SAP_HRCMY 
405 Program  RPCTP3L0_FORMS Include RPCTP1L0_FORMS PC14  HR  SAP_HRCMY 
406 Program  RPCVDID1 Tax Modules (Germany) PC01  HR  SAP_HRCDE 
407 Program  RPCWIRD0 Pension Adjustment for Company Pension Scheme (Batch Input) P01A  HR  SAP_HRCDE 
408 Program  RPCZVI34 HR: Supplementary Pension - Civil Service P01O  HR  SAP_HRCDE 
409 Program  RPFIWTIN_NR_COPY Copy Number Range J1ICIN30A  APPL  SAP_FIN 
410 Program  RPFIWTIN_NR_COPY_DECLARATIONS Include RPFIWTIN_NR_COPY_DECLARATIONS J1ICIN30A  APPL  SAP_FIN 
411 Program  RPFTCOFI RPFTCOFI P06INTF_ADP  HR  SAP_HRCFR 
412 Program  RPI731I3 RPI731I3 PC15  HR  SAP_HRCIT 
413 Program  RPIGVEA0PBS Joint Taxation: Monthly Export P03P1  HR  SAP_HRCAT 
414 Program  RPIGVIA0PBS Joint Taxation: Monthly Import P03P1  HR  SAP_HRCAT 
415 Program  RPIGVJA0PBS Joint Taxation: Annual Export P03P1  HR  SAP_HRCAT 
416 Program  RPITAEWF Include RPITAEWF PC16  HR  SAP_HRCZA 
417 Program  RPIVWBD0_FORMS Include RPIVWBD0_FORMS PC01  HR  SAP_HRCDE 
418 Program  RPLABSG0_SHAREDD01 Common data declaration for Absence reports PC08  HR  SAP_HRCGB 
419 Program  RPLABSG0_SHAREDF05 Batch output forms for Absence reporting PC08  HR  SAP_HRCGB 
420 Program  RPLAWDFF RPLAWDFF P06P1  HR  SAP_HRCFR 
421 Program  RPLCRCF0 Supplementary Pension Data Transfer (DADS-CRC) PC06  HR  SAP_HRCFR 
422 Program  RPLCRCFA FORMs für HRD3: Hilfsroutinen HR_GET_D3_LIST PC06  HR  SAP_HRCFR 
423 Program  RPLDE1B8_LOG_INFO Include RPLDE1B8_LOG_INFO PC12  HR  SAP_HRCBE 
424 Program  RPLLRPJF Include LEH03F01 PB22  HR  SAP_HRCJP 
425 Program  RPLPAY00 Payments and Deductions PBAS  HR  SAP_HRRXX 
426 Program  RPLPAY00_DATA Data Include for RPLPAY00 PBAS  HR  SAP_HRRXX 
427 Program  RPLPAY00_DATA_OLD Data Include for RPLPAY00 PBAS  HR  SAP_HRRXX 
428 Program  RPLPAY00_OLD Payments and Deductions PBAS  HR  SAP_HRRXX 
429 Program  RPLRESG0 Check Residency Status PB08  HR  SAP_HRCGB 
430 Program  RPLSTICF Include RPLSTICF PB02  HR  SAP_HRCCH 
431 Program  RPLTDSF0 Social Insurance Data Transfer (DADS-TDS) PC06  HR  SAP_HRCFR 
432 Program  RPLTDSFA TDS Include: Declaration, Error Processing PC06  HR  SAP_HRCFR 
433 Program  RPMREP00 HR: Scheduler for Parallel and Distributed Reporting PBAS  HR  SAP_HRRXX 
434 Program  RPMSPFK0 Sick Plan - Form routines PB07  HR  SAP_HRCCA 
435 Program  RPPBSTQ0_DATA HR-AU-PS: Include for RPPBSTQ0 (Data Declarations) P13P8  HR  SAP_HRCAU 
436 Program  RPPPLTOP RPPPLTOP CY03  APPL  SAP_APPL 
437 Program  RPRAPADE_ALV Kreditorenstämme erzeugen: Datendefinitionen FTRA  APPL  SAP_APPL 
438 Program  RPRIDA10_40 Aux. Structures for Posting Document Program PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
439 Program  RPR_UPDATE_TRAVEL_STATISTICS Statistics Manager PTRA_ADDON  EA-TRAVEL  EA-HRGXX 
440 Program  RPSHSTDA Datenausgabe fuer die Hochschulstatistik P01O  HR  SAP_HRCDE 
441 Program  RPTCCXDB_SQL Include RPTCCXDB_SQL PTIM  HR  SAP_HRRXX 
442 Program  RPTENT00 Time Recording for Multiple Persons and Infotypes PTIM  HR  SAP_HRRXX 
443 Program  RPTGENB0 Personal Calendar Generation PC12  HR  SAP_HRCBE 
444 Program  RPTX2010 Upload EE Remun.Info PTIM  HR  SAP_HRRXX 
445 Program  RPU40A05 Initialization of Currency in Table T511P PCAL  HR  SAP_HRRXX 
446 Program  RPU46ACF Include RPU46ACF PK02  HR  SAP_HRRXX 
447 Program  RPUABPG1 Data Declarations for RPUSSPG0 - SSP/SMP Update from 3.x to 4.x PC08  HR  SAP_HRCGB 
448 Program  RPUABPG3 SSP/SMP Processing Conversion to 4.0 - Subroutines PC08  HR  SAP_HRCGB 
449 Program  RPUADDQ5 Include RPUADDQ5 PC13  HR  SAP_HRCAU 
450 Program  RPUADRC0_TOP Include RPU41CCD PB02  HR  SAP_HRCCH 
451 Program  RPUARTX5 Data Definitions to Create/Change Archiving Group in Archiving Trans. PARC  HR  SAP_HRRXX 
452 Program  RPUCB102 Convert Cluster B1 (PCL1) Submit by RPUCB202 PTIM  HR  SAP_HRRXX 
453 Program  RPUCB200 Convert Cluster B2 (PCL2) Submit by RPUCB202 PTIM  HR  SAP_HRRXX 
454 Program  RPUCB202 Convert Clusters B1(PCL1) and B2(PCL2) XPRA PTIM  HR  SAP_HRRXX 
455 Program  RPUCG100 Convert Cluster G1 (PCL1) PTIM  HR  SAP_HRRXX 
456 Program  RPUCL100 Convert Cluster L1 (PCL1) PTIM  HR  SAP_HRRXX 
457 Program  RPUCZL00 Convert Cluster ZL (PCL2) PTIM  HR  SAP_HRRXX 
458 Program  RPUDECF5 RPUDECF5 P06P1  HR  SAP_HRCFR 
459 Program  RPUDIR00 Restore the Payroll Results Directory PCAL  HR  SAP_HRRXX 
460 Program  RPUE2PD0_FORMS Include RPUE2PD0_FORMS P01T  HR  SAP_HRCDE 
461 Program  RPUGVSA0PBS HR-PSA: Display of Data Carriers for Joint Taxation P03P1  HR  SAP_HRCAT 
462 Program  RPUGVTA0PBS HR-PSA: Upload/Download TemSe - PC/Server, Joint Taxation A P03P1  HR  SAP_HRCAT 
463 Program  RPUHESA01B01 Include RPUHESAG0B1 P08P_HER  HR  SAP_HRCGB 
464 Program  RPUICKK1 Include RPUICKK1 PC07  HR  SAP_HRCCA 
465 Program  RPUMKC00 Call Features and Return Values PBAS  HR  SAP_HRRXX 
466 Program  RPUMKG10 Feature Generation: Definition of Tables and Parameters PBAS  HR  SAP_HRRXX 
467 Program  RPUMKG10_CHECKMAN Merkmal-Generierung: Definition von Tabellen und Parametern PKOR  HR  SAP_HRRXX 
468 Program  RPUMKG40 Features: Routines for Feature Generation PBAS  HR  SAP_HRRXX 
469 Program  RPUMKN00 Create Number Range for Features PBAS  HR  SAP_HRRXX 
470 Program  RPUNTUK1 Include RPUNTUK1: Global data definitions PC07  HR  SAP_HRCCA 
471 Program  RPUNTUK4 Include RPUNTUK4: Forms PC07  HR  SAP_HRCCA 
472 Program  RPUOTUJ4 Include RPUOTUJ4 PB22  HR  SAP_HRCJP 
473 Program  RPUPBSQ2_FORM_GEN Include RPUPBSQ2_FORM_GEN P13P1  HR  SAP_HRCAU 
474 Program  RPUPBSQ5_FORM_GEN Include RPUPBSQ5_FORM_GEN PC13  HR  SAP_HRCAU 
475 Program  RPUPCCN0_F01 RPUPCCN0_F01 PB05  HR  SAP_HRCNL 
476 Program  RPUPKSCF Include RPUPKSCF PK02  HR  SAP_HRRXX 
477 Program  RPUSCG10 D PCAL  HR  SAP_HRRXX 
478 Program  RPUTSN00 Create a Number Range for TemSe Objects from HR PCAL  HR  SAP_HRRXX 
479 Program  RPUTSVD5 DEUEV: Creation of EDI Files on PC PC01  HR  SAP_HRCDE 
480 Program  RPUTXUKD Include RPUTXUKD PB07  HR  SAP_HRCCA 
481 Program  RPUTXUKF Include RPUTXUKF PB07  HR  SAP_HRCCA 
482 Program  RPUWUTD9 External Utility Routines (Company Retirement Pension Plan) P01A  HR  SAP_HRCDE 
483 Program  RQDEBS10 Error Log for Checking for the Allowed Relationships QDSE  APPL  SAP_APPL 
484 Program  RQDEBS20 Error Log for Checking the Allowed Relationships in the Plan QDSE  APPL  SAP_APPL 
485 Program  RSALTEMP Include for Function Module SALC_UTIL_SNGLMSG_READ_RAWDATA SMOI  BASIS  SAP_BASIS 
486 Program  RSAL_CHECK_RZ20_DOKU_STATUS_AL Program RSAL_CHECK_RZ20_DOKU_STATUS SMOI  BASIS  SAP_BASIS 
487 Program  RSAL_CHECK_RZ20_DOKU_STATUS_MT Program RSAL_CHECK_RZ20_DOKU_STATUS SMOI  BASIS  SAP_BASIS 
488 Program  RSAL_CHECK_RZ20_DOKU_SUMMARY Program RSAL_CHECK_RZ20_DOKU_STATUS SMOI  BASIS  SAP_BASIS 
489 Program  RSAMON29 Assign application monitor STUA  BASIS  SAP_BASIS 
490 Program  RSAODSACTIVATE Add TADIR entries for staging RSAC_TOOL  RS_BW_STRUPAK  SAP_BW 
491 Program  RSARFCRD Transactional RFC SRFC  BASIS  SAP_BASIS 
492 Program  RSATRANS Deletion of transfer structure as error correction RSA0  BW_SAPI  PI_BASIS 
493 Program  RSA_IDOCSEGMENT_BAD_DELETE Remove incorrect IDoc segments RSAC_TOOL  RS_BW_STRUPAK  SAP_BW 
494 Program  RSA_IDOCSEGMENT_LOST_DELETE Delete IDoc segments that are not assigned to a transfer structure RSAC_TOOL  RS_BW_STRUPAK  SAP_BW 
495 Program  RSBDCDAT Batch Input: Export and Import of Sessions SBDC  BASIS  SAP_BASIS 
496 Program  RSBDCDRU Batch Input: Print Session Contents SBDC  BASIS  SAP_BASIS 
497 Program  RSBDCIL1 Data definition for log display functions SBDC  BASIS  SAP_BASIS 
498 Program  RSBDCIL2 Functions to read and display BI TemSe logs SBDC  BASIS  SAP_BASIS 
499 Program  RSBDC_ANALYSE Batch input: session analysis SBDC  BASIS  SAP_BASIS 
500 Program  RSBDC_ARCHREAD Program for Sequential Batch Input Archive Read Using ADK SBDC  BASIS  SAP_BASIS