Where Used List (Program) for SAP ABAP Table TACT (Activities which can be Protected)
SAP ABAP Table TACT (Activities which can be Protected) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  MFCX1_MF05A_FORMS Kopie der FORM-Routinen von SAPMF05A FI_AP_AR_EXT1  EA-FIN  EA-FIN 
2 Program  MFMCIF02 Include MFMCIF02 FMMD_CORE  APPL  SAP_FIN 
3 Program  MFMFSF01 Include MFMPPF01 Subroutines for Fnds Ctrs: General FMMD  EA-PS  EA-PS 
4 Program  MGJVAF00 JOA maintenance: common forms for modulpool SAPMGJVA GJVA  EA-JVA  EA-FIN 
5 Program  MGJVATOP JOA maintenance: data declaration GJVA  EA-JVA  EA-FIN 
6 Program  MGJVAUPF00 Include LGJVOF01 GJV_MD  EA-JVA  EA-FIN 
7 Program  MGJVAUPTOP Joint Venture Archiving GJV_MD  EA-JVA  EA-FIN 
8 Program  MGJVMDJOAF01 Include MGJVMDJOAF01 GJV2  EA-JVA  EA-FIN 
9 Program  MGJVMDJOATOP Include MGJVMDJOATOP GJVA  EA-JVA  EA-FIN 
10 Program  MGLRVTOP Include LGARXF05 GBRU  APPL  SAP_FIN 
11 Program  MGRW1D41 MGRW1D41 GRWT  APPL  SAP_FIN 
12 Program  MGRWDD00 MGRWDD00 GRWT  APPL  SAP_FIN 
13 Program  MGSBMF38 MGSBMF38 GBSE  APPL  SAP_FIN 
14 Program  MGSBMTOP Include LGBIWTOP GBSE  APPL  SAP_FIN 
15 Program  MGSGMTOP MGSGMTOP GBSE  APPL  SAP_FIN 
16 Program  MGUM1TOP MGUM1TOP GBAS  APPL  SAP_FIN 
17 Program  MGUM2TOP MGUM2TOP GBAS  APPL  SAP_FIN 
18 Program  MGUM3TOP MGUM3TOP GBAS  APPL  SAP_FIN 
19 Program  MGUM6TOP MGUM6TOP GBAS  APPL  SAP_FIN 
20 Program  MJ1IINF01 Include MJ1IIF01 J1ICIN40A  APPL  SAP_APPL 
21 Program  MJ1IINF02 Include MJ1IINF02 J1ICIN40A  APPL  SAP_APPL 
22 Program  MJ59AF0B Form Routines for Settlement - 'B' JSD  IS-M  IS-M 
23 Program  MJ60AF0B Form Routines for Billing Document - 'B' JSD  IS-M  IS-M 
24 Program  MJBRAD00 RM: RM Area, General Data JBR  EA-FINSERV  EA-FINSERV 
25 Program  MJBRAF10 RM: Maintain RM Area, Command Field Processing JBR  EA-FINSERV  EA-FINSERV 
26 Program  MJBRAF50 Maintain RM area: Environement update JBR  EA-FINSERV  EA-FINSERV 
27 Program  MJHA0FOP IS-PAM: General Check Routines Within the Order JAS  IS-M  IS-M 
28 Program  MJHA1F03 IS-M/AM: FORM Routines for SAPMJHA1 JAS  IS-M  IS-M 
29 Program  MJHADUF1 IS-M/AM: Form Routines for New Orders JAS  IS-M  IS-M 
30 Program  MJHO1FOP IS-PAM JAS  IS-M  IS-M 
31 Program  MJHV1F02 IS-M/AM: New Form Routines for 4.02 JAS  IS-M  IS-M 
32 Program  MJHV1FOP IS-M/AM: Check Object JAS  IS-M  IS-M 
33 Program  MJHW1F02 Include MJHW1F02 JAS  IS-M  IS-M 
34 Program  MJHW1FNA IS-M/AM: FORM Routines for Next Screen Navigation JAS  IS-M  IS-M 
35 Program  MJKSE01F01 Include MJKSE01F01 JSD_ISP  IS-M  IS-M 
36 Program  MJV41FUT Forms for Various Auxiliary Tasks JSD  IS-M  IS-M 
37 Program  MJY00F11 Convert Error Message for Authorization Check TRTYP JSD  IS-M  IS-M 
38 Program  MK23B001 MK23B001 KBAS  APPL  SAP_FIN 
39 Program  MK23BF31_ORGUNIT_AUTHORITY_CHE ORGUNIT_AUTHORITY_CHECK KBAS  APPL  SAP_FIN 
40 Program  MK23DF01 General Forms KIMB  APPL  SAP_FIN 
41 Program  MK70BTOP MK70BTOP KKEK  APPL  SAP_FIN 
42 Program  MK70DTOP MK70DTOP KKEK  APPL  SAP_FIN 
43 Program  MKACTD10 Data Portion KACT  APPL  SAP_FIN 
44 Program  MKACTF21 Form Routines: Additional Program Parts KACT  APPL  SAP_FIN 
45 Program  MKACZF01 Include MKACZF01 KAUC  APPL  SAP_FIN 
46 Program  MKAL1F60 MKAL1F60 KALC  APPL  SAP_FIN 
47 Program  MKAL1F61 > KALC  APPL  SAP_FIN 
48 Program  MKAL1F62 Fuzzy Logic - Auswertung der Einsatzwahrscheinlichkeiten GALC  APPL  SAP_FIN 
49 Program  MKAL1F63 CO-PA Exits KE  APPL  SAP_FIN 
50 Program  MKAL1F65 MKAL1F65 KALC  APPL  SAP_FIN 
51 Program  MKAL1TOP erweiterte Tabellenpflege untere Ebene KALC  APPL  SAP_FIN 
52 Program  MKAROF03 Extern gerufene Forms zum Viewcluster der Ressourcenpreispflege KBAS  APPL  SAP_FIN 
53 Program  MKAUFTOP Global data (SAPMKAUF) KAUF  APPL  SAP_FIN 
54 Program  MKBLDEQU Include with Constants (Equates) for SAPMKBLD, SAPLKBLS KBE  APPL  SAP_FIN 
55 Program  MKBUATOP Budget Updates: General Data Section KABP  APPL  SAP_FIN 
56 Program  MKBUDF01 Forms for Orders KABP  APPL  SAP_FIN 
57 Program  MKBUDF04 Commitment Budget Forms KABP  APPL  SAP_FIN 
58 Program  MKBUDF20 Commitments and Actuals Totals Records KABP  APPL  SAP_FIN 
59 Program  MKEC1F99 MKEC1F99 KE1  APPL  SAP_FIN 
60 Program  MKEC1TOP MKEC1TOP KE1  APPL  SAP_FIN 
61 Program  MKECPF01 Include MKECPF01 KE0C  APPL  SAP_FIN 
62 Program  MKECPTOP MKECPTOP KE0C  APPL  SAP_FIN 
63 Program  MKES2F00_CHECK_AUTHORITY_FORM CHECK_AUTHORITY_FORM KE  APPL  SAP_FIN 
64 Program  MKFPREQU Include MKFPREQU KFPR  APPL  SAP_APPL 
65 Program  MKFPRF01 Include MKFPRF01 KFPR  APPL  SAP_APPL 
66 Program  MKFPRF03 Include MKFPRF03 KFPR  APPL  SAP_APPL 
67 Program  MKGA1FKE Special Forms for CO-PA KE  APPL  SAP_FIN 
68 Program  MKGA2F30 MKGA2F30 KALC  APPL  SAP_FIN 
69 Program  MKGA2T10 Change business process KALC  APPL  SAP_FIN 
70 Program  MKMA1TOP MKMA1TOP KBAS  APPL  SAP_FIN 
71 Program  MKMA4TOP MKMA4TOP KBAS  APPL  SAP_FIN 
72 Program  MKMA6TOP MKMA6TOP KBAS  APPL  SAP_FIN 
73 Program  MKOSAI11 MKOSAI11 KKPK  APPL  SAP_FIN 
74 Program  MKPT4F01 Allgemeine Formroutinen KPLA  APPL  SAP_FIN 
75 Program  MKPU1TOP MKPU1TOP KBAS  APPL  SAP_FIN 
76 Program  MKPU2TOP Include LBPFCFE2 KBAS  APPL  SAP_FIN 
77 Program  MKSZBD02 MKSZBD02 KSA  APPL  SAP_FIN 
78 Program  MKWM1F01 Include MKWM1F01 KBAS  APPL  SAP_FIN 
79 Program  MKXHIF01 report hierarchy test KC  APPL  SAP_FIN 
80 Program  MM00CTOP Feldauswahl für ein Feld auf einem Dynpro; innerhalb Table Controls BZF  ABA  SAP_ABA 
81 Program  MM03ATOP Data Declarations for SAPMM03A MG  APPL  SAP_APPL 
82 Program  MM03DTOP MM03DTOP MG  APPL  SAP_APPL 
83 Program  MM03GTOP MEPO_KOPFTEXT_UEBERNAHME MG  APPL  SAP_APPL 
84 Program  MM03MTO1 MM03MTO1 MG_OLD  APPL  SAP_APPL 
85 Program  MM03STOP EDIT_TEXT MG  APPL  SAP_APPL 
86 Program  MM03ZTOP FORMs for Operations for HU Items in Expansion Module MG  APPL  SAP_APPL 
87 Program  MM06BTOP MEPO_ITEM_FILL_PLIFZ ME  APPL  SAP_APPL 
88 Program  MM06EF0B_BERECHTIGUNGEN_KOPF_R BERECHTIGUNGEN_KOPF_REF ME  APPL  SAP_APPL 
89 Program  MM06EF0B_BERECHTIGUNGEN_POS_RE BERECHTIGUNGEN_POS_REF ME  APPL  SAP_APPL 
90 Program  MM06EF0B_BESTELLUNG_ERWEITERN BESTELLUNG_ERWEITERN ME  APPL  SAP_APPL 
91 Program  MM06EFBA_BAT_BERECHTIGUNG BAT_BERECHTIGUNG ME  APPL  SAP_APPL 
92 Program  MM06ETOP_GLOBAL_DATA Include MM06ETOP_GLOBAL_DATA ME  APPL  SAP_APPL 
93 Program  MM06ITOP MEPO_ITEM_FILL_READ_MPN ME  APPL  SAP_APPL 
94 Program  MM07IFO0 Transport Connection for Process Templates MB  APPL  SAP_APPL 
95 Program  MM07MABC Variables for Character Set MB  APPL  SAP_APPL 
96 Program  MM07MCOM MM07MCOM MB  APPL  SAP_APPL 
97 Program  MM07RFA0 Processing at subcontractor MB  APPL  SAP_APPL 
98 Program  MM07STOP RM: generische Textlesebausteine MB  APPL  SAP_APPL 
99 Program  MM08RCOM MEPO_ITEM_FILL_WEPOS MR  APPL  SAP_APPL 
100 Program  MM08SF10 MM08SF10 MR  APPL  SAP_APPL 
101 Program  MM60XTOP CHECK_PRVBE MDPB  APPL  SAP_APPL 
102 Program  MM60XVAL MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message MDPB  APPL  SAP_APPL 
103 Program  MM61WO00 MEPO_ITEM_FILL_MATNR MPRO  APPL  SAP_APPL 
104 Program  MMCLFF10 Befüllen einer intialen Autrags-X-Leiste mit Defaultwerten CLBI  ABA  SAP_ABA 
105 Program  MMCLMFAB Include MPROFTOP CL  ABA  SAP_ABA 
106 Program  MMCP6TP1 Common Part of All Generated Info Structures MCP2  APPL  SAP_APPL 
107 Program  MMCS1TOP MMCS1TOP MCS  APPL  SAP_APPL 
108 Program  MMCS3TOP MMCS3TOP MCS  APPL  SAP_APPL 
109 Program  MMCSEF02 Event Generation Global Subroutines MCS  APPL  SAP_APPL 
110 Program  MMCSVF0C Include MMCSVF0C MCR  APPL  SAP_APPL 
111 Program  MMCSVTOP Include MMCSVTOP MCR  APPL  SAP_APPL 
112 Program  MMPRPO00 Insert MG  APPL  SAP_APPL 
113 Program  MNB20F30 IS-H: Read Guarantors NPVS  IS-H  IS-H 
114 Program  MNB30F30 ===> Object NORG , generated by program RSSCD0 NBAS  IS-H  IS-H 
115 Program  MNDATA_AUTHORITY_CHECK_FIELDS IS-H: Declaration of Fields for Authorization Check NPAS  IS-H  IS-H 
116 Program  MNDATA_BILLING_TYPES IS-H: Declaration of Valid Billing Statuses NPAS  IS-H  IS-H 
117 Program  MNDIAF00 IS-H: Read Guarantors NPVS  IS-H  IS-H 
118 Program  MNFKLI11 MNFKLI11 NPVS  IS-H  IS-H 
119 Program  MNLKSS4F20 NL: Function routines NNL1  IS-H  IS-H 
120 Program  MNNLDBC_STOP IS-H NL: Data declarations NNL1  IS-H  IS-H 
121 Program  MNNLDBC_TRANSFERTOP IS-H NL: Data declarations NNL1  IS-H  IS-H 
122 Program  MNPA10F00 MNPA10F00 - General FORM Routines NPVS  IS-H  IS-H 
123 Program  MNPA2F00 IS-H: Top NPVS  IS-H  IS-H 
124 Program  MNPA2F30 MNPA2F30 NPVS  IS-H  IS-H 
125 Program  MNPA3F00 MNPA3F00 NPVS  IS-H  IS-H 
126 Program  MNPA5F00 MNPA5F00 NPVS  IS-H  IS-H 
127 Program  MNPA5F30 MNPA5F30 NPVS  IS-H  IS-H 
128 Program  MNPA8F00 Include LN_WP_008CL1 NPVS  IS-H  IS-H 
129 Program  MOIA1TOP Definitions to SAPMOIA1 OIA  IS-OIL  IS-OIL 
130 Program  MOIADTOP Include Data OIA  IS-OIL  IS-OIL 
131 Program  MOIAQTOP ?... OIA_FI  IS-OIL  IS-OIL 
132 Program  MOIFAF10 Include MOIFAF10 (Forms for initial screens) OIF  IS-OIL  IS-OIL 
133 Program  MOIFATOP INCLUDE MRN location maintenance main data definition OIF  IS-OIL  IS-OIL 
134 Program  MOIJAF02_CHECK_AUTHORITY_BUSLO Include MOIJAF02_CHECK_AUTHORITY_BUSLO OIJ  IS-OIL  IS-OIL 
135 Program  MOIJAF02_CHECK_AUTHORITY_LOCN OIL-TSW: Read USR01 from database for the user SY-UNAME OIJ  IS-OIL  IS-OIL 
136 Program  MOIJAF02_CHECK_AUTHORITY_NOMI Authority check for Nomination OIJ  IS-OIL  IS-OIL 
137 Program  MOIJAF02_CHECK_AUTHORITY_PROLE OIL-TSW: Read USR01 from database for the user SY-UNAME OIJ  IS-OIL  IS-OIL 
138 Program  MOIJAF02_CHECK_AUTHORITY_TSYST OIL-TSW: Read USR01 from database for the user SY-UNAME OIJ  IS-OIL  IS-OIL 
139 Program  MOIJTNF02 Include MOIJTF02 OIJ  IS-OIL  IS-OIL 
140 Program  MOIJTNF62 Include MOIJTNF62 APPLY_DATA_CHANGES OIJ  IS-OIL  IS-OIL 
141 Program  MOIJTNF67 Include MOIJTNF67 QUANTITY_QCI_SIMPLE_CONV OIJ  IS-OIL  IS-OIL 
142 Program  MOIJTNF68 Include MOIJTNF68 TICKET_AUTHORIZE OIJ  IS-OIL  IS-OIL 
143 Program  MOIJTNF69 Include MOIJTNF69 OIJ  IS-OIL  IS-OIL 
144 Program  MOIRB_01TOP Include MOIRB_01TOP OIR_B  IS-OIL  IS-OIL 
145 Program  MONITOR_CONSTANTS Include MONITOR_CONSTANTS KPEP  ABA  SAP_ABA 
146 Program  MPFM1F01 Formroutinen der Ablauflogik KAMV  APPL  SAP_FIN 
147 Program  MPFM1TOP Globale Datendefinitionen KAMV  APPL  SAP_FIN 
148 Program  MSP00F30 Subroutines for sequence LASP  APPL  SAP_APPL 
149 Program  MSP00TOP Specifications and definitions for sequence LASP  APPL  SAP_APPL 
150 Program  MV45AF0F_FCODE_KRPL_40 Include MV45AF0F_FCODE_KRPL_40 VA  APPL  SAP_APPL 
151 Program  MV50AF0B_BELEG_LESEN_BUFFERED Include MV50AF0B_BELEG_LESEN_BUFFERED VL  APPL  SAP_APPL 
152 Program  MV50AF0B_BELEG_LESEN_SIMPLE Include MV50AF0B_BELEG_LESEN_SIMPLE VL  APPL  SAP_APPL 
153 Program  MV50AF0F_FCODE_KDOK Include MV50AF0F_FCODE_KDOK VL  APPL  SAP_APPL 
154 Program  MV50AF0F_FCODE_NEWD Include MV50AF0F_FCODE_NEWD VL  APPL  SAP_APPL 
155 Program  MV50AI0B Include LV50RF20 VL  APPL  SAP_APPL 
156 Program  MV50BF0B MV50BF0B VL  APPL  SAP_APPL 
157 Program  MV52AF01 INCLUDE MV52AF01: FORM routines for purchase order VEI  APPL  SAP_APPL 
158 Program  MV53WTOP Global Data for Forming Picking Waves Acc. to Time Criteria VL  APPL  SAP_APPL 
159 Program  MV60AF0B_BELEG_LESEN BELEG_LESEN VF  APPL  SAP_APPL 
160 Program  MV60AF0B_BELEG_RELI_LESEN BELEG_RELI_LESEN VF  APPL  SAP_APPL 
161 Program  MW01WTOP MW01WTOP WFIL  APPL  SAP_APPL 
162 Program  MWAKAABC Variables for character set WAKT  APPL  SAP_APPL 
163 Program  MWAKAF18 Include MWAKAF18 WAKT  APPL  SAP_APPL 
164 Program  MWB01FEP Include MWB01FEP WBEF  APPL  SAP_APPL 
165 Program  MWBE3TOP Include LV50R_PROTF01 WFIL  APPL  SAP_APPL 
166 Program  MWMFACON ***** CONSTANTS ***** WAKT  APPL  SAP_APPL 
167 Program  MWMFAF02_DB_MD_READ DB_MD_READ WAKT  APPL  SAP_APPL 
168 Program  MWMFAF11 Include MWMFAF11 WAKT  APPL  SAP_APPL 
169 Program  MWWG2F01 Customer master record changes WWGR  APPL  SAP_APPL 
170 Program  OAALL_AUTHORITY Include OAALL_AUTHORITY_I SAOP  BASIS  SAP_BASIS 
171 Program  OAARCHLOGPARAM Include OAARCHLOGPARAM SAOL  BASIS  SAP_BASIS 
172 Program  OAARCHLOPPARAM Include OAARCHLOGPARAM SAOL  BASIS  SAP_BASIS 
173 Program  OADISPPR ArchiveLink: Hit List for Stored Print Lists SAOP  BASIS  SAP_BASIS 
174 Program  OADLSET1 Find stored print lists SAOP  BASIS  SAP_BASIS 
175 Program  OIH_EW30MABC Variables for Character Set OIH  IS-OIL  IS-OIL 
176 Program  OIJCONSTANTS Include OIJCONSTANTS OIJ_IF  IS-OIL  IS-OIL 
177 Program  OIJ_CONSTANTS TSW Constants NEW OIJ  IS-OIL  IS-OIL 
178 Program  PARCHDI1 Program Include for Deletion Program of P-Order CORE  APPL  SAP_APPL 
179 Program  PARCHI01 Archiving Includes CORE  APPL  SAP_APPL 
180 Program  PA_RESETF01 Formroutinen FVVW  EA-FINSERV  EA-FINSERV 
181 Program  PPARCHA1 Archiving Production Orders: Write Program CORE  APPL  SAP_APPL 
182 Program  PRARCHA1 Archiving Process Orders: Write Program CORE  APPL  SAP_APPL 
183 Program  RAAEND01 Changes to Asset Master Records AR  APPL  SAP_FIN 
184 Program  RAAEND02 Changes to the asset class AA  APPL  SAP_FIN 
185 Program  RAARCHFO Functions for FI Archiving ARCH  APPL  SAP_FIN 
186 Program  RAIMAEPR Changes to Investment Program Positions AIP  APPL  SAP_FIN 
187 Program  RAIMAETP Changes to Investment Programs AIP  APPL  SAP_FIN 
188 Program  RAPERDELF1 Include RAPERDELF1 AA_PERIOD  APPL  SAP_FIN 
189 Program  RBFXNETCON Include RBFXNETCON FKBI  EA-FINSERV  EA-FINSERV 
190 Program  RBPGJA02 Budget Carryforward for Orders KABP  APPL  SAP_FIN 
191 Program  RCIIC005 Copy Standard Subsets for Process Messages CMX_PM  EA-SCM  EA-APPL 
192 Program  RCNCPF01 Include LKEIZF01 KPKA  APPL  SAP_APPL 
193 Program  RCOCB003 Send Process Messages (Internal Use Only) CMX_PM  EA-SCM  EA-APPL 
194 Program  RCOCB009 Deletion Program for Process Messages CMX_PM  EA-SCM  EA-APPL 
195 Program  RCOCB011 Deletion Program for Process Message Record - Do not release COCB_MSD  APPL  SAP_APPL 
196 Program  RCOPCA15 EC-PCA: Maintain Standard Hierarchy KE1C  APPL  SAP_FIN 
197 Program  RCOPCA60F00 Include RCOPCA60F00 KE1  APPL  SAP_FIN 
198 Program  RCOPCA60TOP Include RCOPCA60TOP KE1  APPL  SAP_FIN 
199 Program  RCOPCA61 Resources for master data maintenance KE1  APPL  SAP_FIN 
200 Program  RCOPCA_MD_UPGRADE46C Program RCOPCA_MD_UPGRADE46C KE1C  APPL  SAP_FIN 
201 Program  RCRARDL1 Delete Work Centers CR  APPL  SAP_APPL 
202 Program  RCRDT001 Copy Standard Settings for Downtime Categories and Elements CRDT  APPL  SAP_APPL 
203 Program  RFBABL00 Display of Changed Documents FREP  APPL  SAP_FIN 
204 Program  RFBABL00_NACC Display of Changed Documents FREP  APPL  SAP_FIN 
205 Program  RFBKABL0 Display of Bank Changes BF_BANK  ABA  SAP_ABA 
206 Program  RFBKBALNOT Create Balance Notifications - Mass Run FKBD  EA-FINSERV  EA-FINSERV 
207 Program  RFBKBALNOT_REST Start Balance Notifications - Restart FKBD  EA-FINSERV  EA-FINSERV 
208 Program  RFBKBALNOT_SINGLE Create One Single Balance Notification (on Request) FKBD  EA-FINSERV  EA-FINSERV 
209 Program  RFBKBANKSTATDUPL Start Creation of Bank Statements Duplicate FKBD  EA-FINSERV  EA-FINSERV 
210 Program  RFBKBSRE Start Bank Statements - Restart FKBD  EA-FINSERV  EA-FINSERV 
211 Program  RFBKBSSG Create One Single Bank Statement (On Request) FKBD_FINSERV  EA-FINSERV  EA-FINSERV 
212 Program  RFBKBSST Start Bank Statements FKBD  EA-FINSERV  EA-FINSERV 
213 Program  RFBKCHACCUR Report for Changeover of Account Currency FKB_FINSERV  EA-FINSERV  EA-FINSERV 
214 Program  RFBKCLEB End of Day Process. Batch: Increase Posting Date for Balancing Posts. FKBD  EA-FINSERV  EA-FINSERV 
215 Program  RFBKCONA BCA: Initial Screen Interest Acc./Def. for General Ledger FKBC  EA-FINSERV  EA-FINSERV 
216 Program  RFBKCONB BCA: Initial Screen Restart Account Balancing (Interest & Charges) FKBC  EA-FINSERV  EA-FINSERV 
217 Program  RFBKCONC BCA: Initial Screen Mass Acct Balancing (Interest/Charge Calculation) FKBC  EA-FINSERV  EA-FINSERV 
218 Program  RFBKCOND BCA: Initial Screen Indiv. Acct Balancing (Inters./Charge Calculation) FKBC  EA-FINSERV  EA-FINSERV 
219 Program  RFBKCONI BCA: Initial Screen for Early Mass Account Balancing FKBC  EA-FINSERV  EA-FINSERV 
220 Program  RFBKCONL BCA: Initial Screen Restart Individual Account Balancing FKBC  EA-FINSERV  EA-FINSERV 
221 Program  RFBKCONM BCA: Initial Screen Restart Interest Accrual/Deferral for Gen. Ledger FKBC  EA-FINSERV  EA-FINSERV 
222 Program  RFBKCONN BCA: Initial Screen for Early Individual Account Balancing FKBC  EA-FINSERV  EA-FINSERV 
223 Program  RFBKCONO Initial Screen: Check of External Data Transfer Account Balancing FKBC  EA-FINSERV  EA-FINSERV 
224 Program  RFBKGL01 Transfer Bank Current Accounts - FI General Ledger FKBH  EA-FINSERV  EA-FINSERV 
225 Program  RFBKGLDI_FIKEY Management of GL Information for Data Transfer (FIKEYs) FKBH  EA-FINSERV  EA-FINSERV 
226 Program  RFBKGL_INCLUDE_GENERAL RFBKGL_INCLUDE_GENERAL FKBH  EA-FINSERV  EA-FINSERV 
227 Program  RFBKINDCOND Report: Individual Condition Processing FKBC  EA-FINSERV  EA-FINSERV 
228 Program  RFBKKC20 Cash Concentration: Mass Run FKBR  EA-FINSERV  EA-FINSERV 
229 Program  RFBKLIRL Limit Editing FKBK  EA-FINSERV  EA-FINSERV 
230 Program  RFBKMAINOFFICTOP Include RFBKMAINOFFICTOP FKBK  EA-FINSERV  EA-FINSERV 
231 Program  RFBKOVR_CNTRL_LIST Accounts with Tolerated Overdraft FKBK  EA-FINSERV  EA-FINSERV 
232 Program  RFBKPDT2 BCA: Set Posting Date in Batch/Dialog FKB  EA-FINSERV  EA-FINSERV 
233 Program  RFBKPDT4 BCA: Set Posting Date in Batch/Dialog for Test FKB  EA-FINSERV  EA-FINSERV 
234 Program  RFBK_SO_RELEASE Standing Order Processing FKBSTOR  EA-FINSERV  EA-FINSERV 
235 Program  RFBVALL01 Include RFBVALL01 BF  ABA  SAP_ABA 
236 Program  RFBVBIC01 Include RFBVBIC01 BF  ABA  SAP_ABA 
237 Program  RFBVBIC2 Report RFBVBIC2 BF_BANK  ABA  SAP_ABA 
238 Program  RFDABL00 Display Changes to Customers FREP  APPL  SAP_FIN 
239 Program  RFDABL00_NACC Display Changes to Customers FREP  APPL  SAP_FIN 
240 Program  RFDCONTOP Bestätigungsliste für Debitoren: Top-Include VS  APPL  SAP_APPL 
241 Program  RFDKLIAB Display Changes to Credit Management FREP  APPL  SAP_FIN 
242 Program  RFDKLIAB_NACC Display Changes to Credit Management FBD  APPL  SAP_FIN 
243 Program  RFEXBLK0 Export Execution Data FMFI  EA-PS  EA-PS 
244 Program  RFFMALV_CHECKS Include RFFMALV_CHECKS FMBU  EA-PS  EA-PS 
245 Program  RFFMAVCCUST01F03 Include IFMAVCCUST01_F01 FMAVCA_E  EA-PS  EA-PS 
246 Program  RFFMAVCDERIACTG Callback program for derivation tool ATGR FMAVCA_E  EA-PS  EA-PS 
247 Program  RFFMAVCDERIAO Callback program for derivation tool AFMA FMAVCA_E  EA-PS  EA-PS 
248 Program  RFFMAVCDERICH Callback program for derivation tool CHOR FMAVCA_E  EA-PS  EA-PS 
249 Program  RFFMAVCDERITPROF Callback program for derivation tool AFMT FMAVCA_E  EA-PS  EA-PS 
250 Program  RFFMBELI Processing List FMITPODC  EA-PS  EA-PS 
251 Program  RFFMBLCO_ACCT_DERIVE FM budgetary ledger Colombian account derivation FMFG_BLCO_E  EA-PS  EA-PS 
252 Program  RFFMBSDERIBO Callback report for derivation of budget objects (BS) FMBPA_E  EA-PS  EA-PS 
253 Program  RFFMBUM1 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
254 Program  RFFMBUM7 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
255 Program  RFFMBUM8 Display Inconsistency: Total Overall Vals/Annual Vals / Doc.Numbers FMBU_E  EA-PS  EA-PS 
256 Program  RFFMBUND Bundling of FI Document to a Request FMFI  EA-PS  EA-PS 
257 Program  RFFMCEDERIRG Callback report for derivation of cover groups FMBMA_E  EA-PS  EA-PS 
258 Program  RFFMCPYI1 Haushaltsmanagement : Haushalt übernehmen (Incl. Globale Objekte) FMDK  EA-PS  EA-PS 
259 Program  RFFMCUDERIVAL FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
260 Program  RFFMCUDERIVDALE FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
261 Program  RFFMCUDERIVMIG FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
262 Program  RFFMCUDERIVMIG_ED FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
263 Program  RFFMCUDERIVSUB FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMBPA_E  EA-PS  EA-PS 
264 Program  RFFMFA02 Directory of Functional Areas FMRP  EA-PS  EA-PS 
265 Program  RFFMFBAO Request Journal FMRP  EA-PS  EA-PS 
266 Program  RFFMFG_DERIVE FM Federal Government BL account derivation using BC derivation tool FMFG_BLEXT_E  EA-PS  EA-PS 
267 Program  RFFMFG_DERIVE_BLAREA FM Federal Government BL Area derivation callback report FMFG_BLEXT_E  EA-PS  EA-PS 
268 Program  RFFMFG_DERIVE_FIELDMOVEMENT FM Federal Government BL account derivation using BC derivation tool FMFG_BLEXT_E  EA-PS  EA-PS 
269 Program  RFFMGRIRAN_TOP Include RFFMGRIRAN_TOP FMFS_E  EA-PS  EA-PS 
270 Program  RFFMKG03 Generate requests from down payments to earmarked funds FMFI  EA-PS  EA-PS 
271 Program  RFFMKG07 Create Funds Commitments from Standing Requests FMFI  EA-PS  EA-PS 
272 Program  RFFMKT11_FORMS Forms for report RFFMKT11 FMOV  EA-PS  EA-PS 
273 Program  RFFMKT11_FORMS_ALR Include RFFMKT11_FORMS_ALR FMOV  EA-PS  EA-PS 
274 Program  RFFMKWD0 Supplement for Assignment Dunning Procedure for Dunning Area FMKW  EA-PS  EA-PS 
275 Program  RFFMKWD1 Convert Assignment of Dunning Procedure to Dunning Area FMKW  EA-PS  EA-PS 
276 Program  RFFMKWD2 Set Dunning Block in Customer Line Items FMKW  EA-PS  EA-PS 
277 Program  RFFMMD_ME_SET_F01 Set creation Funded Program FMMD  EA-PS  EA-PS 
278 Program  RFFMPDOC Create FM Payment Directive FMPDOC_E  EA-PS  EA-PS 
279 Program  RFFMPSO1 Create/Change/Dispay/Delete/Approve/Reverse Request FMFI  EA-PS  EA-PS 
280 Program  RFFMRBDERIMD Callback report for derivation of RIB master data FMBMA_E  EA-PS  EA-PS 
281 Program  RFFMRBDERIRO Callback report for derivation of RIB objects from budget addresses FMBMA_E  EA-PS  EA-PS 
282 Program  RFFMREAS_CI RFFMREAS_CI FMFS  EA-PS  EA-PS 
283 Program  RFFMREAS_FC RFFMREAS_FC FMFS  EA-PS  EA-PS 
284 Program  RFFMREAS_FONDS RFFMREAS_FONDS FMFS  EA-PS  EA-PS 
285 Program  RFFMREL1 Budget release: Mass release FMDK  EA-PS  EA-PS 
286 Program  RFFMREL2 New Distribution to Release Groups FMDK  EA-PS  EA-PS 
287 Program  RFFMRP07_F01 Include RFFMRSD_F01 FMFS_E  EA-PS  EA-PS 
288 Program  RFFMSHERLOCK_ADD_DOCUMENTS Clarification WL: Add Documents FMBELIDC  EA-PS  EA-PS 
289 Program  RFFMSPLIT_DERIVE Rule-Based Account Distributions - Callback Report for Deriving Rule FM_SPLIT_E  EA-PS  EA-PS 
290 Program  RFFMSRCICHNGF02 SR read/change/save form routines FMFI  EA-PS  EA-PS 
291 Program  RFFMUD61 FM Account Assignments for Revenues Increasing the Budget FMRP  EA-PS  EA-PS 
292 Program  RFFMUD62 FM Account Assignments with Budget Memo FMRP  EA-PS  EA-PS 
293 Program  RFFMWHEREUSED Where-Used Lists: Object Assignment to FM Derivation Tool FMFS_E  EA-PS  EA-PS 
294 Program  RFFM_CREATE_CI_SET_HIER Create Cmmt Item Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
295 Program  RFFM_CREATE_FC_SET_HIER Create Funds Center Set Hierarchy from the Master Data Hierarchy FMRP_E  EA-PS  EA-PS 
296 Program  RFGMWHEREUSED Where-Used Lists: Object Assignment to GM Derivation Tool GMMASTERDATA_E  EA-PS  EA-PS 
297 Program  RFIDPL19 Foreign Currency Valuation of Cash Account Balances (Poland) ID-FI-PL  APPL  SAP_FIN 
298 Program  RFKABL00 Display Changes to Vendors FREP  APPL  SAP_FIN 
299 Program  RFKABL00_NACC Display Changes to Vendors FREP  APPL  SAP_FIN 
300 Program  RFKCONTOP Bestätigungsliste für Kreditoren: Top-Include WLIF  APPL  SAP_APPL 
301 Program  RFKKQST50TOP Include RFKKQST50_TOP FKKB  FI-CA  FI-CA 
302 Program  RFKKQST60TOP Include RFKKQST60TOP FKKB  FI-CA  FI-CA 
303 Program  RFKK_DEL_DFKKQSR Delete report data for withholding tax FKKB  FI-CA  FI-CA 
304 Program  RFKK_DEL_DFKKREP01 Delete Tax Return Data (Belgium) FKKB  FI-CA  FI-CA 
305 Program  RFKK_DEL_DFKKREP07 Delete Tax Reporting Data FKKB  FI-CA  FI-CA 
306 Program  RFKK_DEL_DFKKREV07 Deletion of Revenue Reporting Data FKKB  FI-CA  FI-CA 
307 Program  RFMECDERIVE FMEUF Object Assignment (CallBack Report) Using CO-PA Derivation Tool FMEUF_E  EA-PS  EA-PS 
308 Program  RFMFUDERIVE FMFU callback report for CO-PA derivation tool FMFG_E  EA-PS  EA-PS 
309 Program  RFMGLACCOUNTDERIVE FM Clsng Oprtns:Deriv. FM Acct Asst (Callback Rep.)with CO-PA Der.Tool FMBS_ADDON  EA-PS  EA-PS 
310 Program  RFMOADERIVE FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMFS_E  EA-PS  EA-PS 
311 Program  RFMPPDERIVE FMOA Object Assignment (CallBack Report) using CO-PA Derivation Tool FMFS_E  EA-PS  EA-PS 
312 Program  RFMUSFG_SF224_DERIVE Program RFMUSFG_SF224_DERIVE FMFG_RPT_E  EA-PS  EA-PS 
313 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
314 Program  RFSABL00 Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
315 Program  RFSABL00_NACC Display Changes to G/L Accounts FREP  APPL  SAP_FIN 
316 Program  RFSCBAH Display Balance Int. Calc. History FSCR  FI-CAX  FI-CAX 
317 Program  RFSCBAHF07 Include RFSCBAHF07 FSCR  FI-CAX  FI-CAX 
318 Program  RFSCBAHTOP Top Include for RFSCBAH FSCR  FI-CAX  FI-CAX 
319 Program  RFTBABI1 Treasury: Reverse flows from accrual/deferral and valuation sessions FTA  EA-FINSERV  EA-FINSERV 
320 Program  RFTBBB00 Treasury: Post Flows FTA  EA-FINSERV  EA-FINSERV 
321 Program  RFTBBF00 Treasury : Posting Release FTA  EA-FINSERV  EA-FINSERV 
322 Program  RFTBBF01 Treasury : Manual Posting Block FTA  EA-FINSERV  EA-FINSERV 
323 Program  RFTBBF01_VERSION2 Manual Posting Block and Posting Release FTTR  EA-FINSERV  EA-FINSERV 
324 Program  RFTBBS00 Treasury: Reverse Posting Documents FTA  EA-FINSERV  EA-FINSERV 
325 Program  RFTBEURTOP Include RFTBEURTOP - Data Definitions EWUF  EA-FINSERV  EA-FINSERV 
326 Program  RFTBIL01 Overview of Limit Utilizations (Single Records) FTLM  EA-FINSERV  EA-FINSERV 
327 Program  RFTBLE01 Overview of Utilizations - Selection Using Direct Characteristics FTLM  EA-FINSERV  EA-FINSERV 
328 Program  RFTBLE02 Overview of Utilizations - Selection Using all Characteristics FTLM  EA-FINSERV  EA-FINSERV 
329 Program  RFTBLE02_GRID Limit Management: Overview of Utilizations FTLM  EA-FINSERV  EA-FINSERV 
330 Program  RFTBLE03 Limit Management: Flow List FTLM  EA-FINSERV  EA-FINSERV 
331 Program  RFTBLL_CONTROL Limit Management: Distributor for Reservation Call FTLM  EA-FINSERV  EA-FINSERV 
332 Program  RFTBLL_MASS Limit Transfer: Collective Processing FTLM  EA-FINSERV  EA-FINSERV 
333 Program  RFTBLRE1 Reservations: Collective Processing FTLM  EA-FINSERV  EA-FINSERV 
334 Program  RFTBLRS0 Limit Management: Distributor for Reservation Call FTLM  EA-FINSERV  EA-FINSERV 
335 Program  RFVICNI1 RE-Vertrag: Buchung: Allgemeines Include für Buchungsvorgänge FVVICN  APPL  SAP_FIN 
336 Program  RFVISL41 Debit Position of Vacant Rental Units FVVI  APPL  SAP_FIN 
337 Program  RFVWBEW0 Securities: Execute Rate/Price Valuation FVVW  EA-FINSERV  EA-FINSERV 
338 Program  RFVWBWS0 Securities: Reverse Rate/Price Valuation FVVW  EA-FINSERV  EA-FINSERV 
339 Program  RFVWDPR0 Securities: Securities Account List FVVW  EA-FINSERV  EA-FINSERV 
340 Program  RFVWEUR1 Test FVVW  EA-FINSERV  EA-FINSERV 
341 Program  RFVWPAB2 Securities: Execute Period-End Closing FVVW  EA-FINSERV  EA-FINSERV 
342 Program  RFVWPOJR Securities: Posting Journal FVVW  EA-FINSERV  EA-FINSERV 
343 Program  RGJOVTC1 constants in global data file GJV2  EA-JVA  EA-FIN 
344 Program  RGJVEDIO JV EDI Billing GJV2  EA-JVA  EA-FIN 
345 Program  RGJVEDIX EDI Outbound Basic Configuration for new Client/Company/Billing-Struc. GJV2  EA-JVA  EA-FIN 
346 Program  RGMDTDERIVE GM Object Assignment (CallBack Report) using CO-PA Derivation Tool GMMASTERDATA_E  EA-PS  EA-PS 
347 Program  RGMSETMAN General data for Set creation in Grants Management GMMASTERDATA_E  EA-PS  EA-PS 
348 Program  RGOCODERIVE GOCO Object Assignment (CallBack Report) Using CO-PA Derivation Tool GTR_INTEGRATION_E  EA-PS  EA-PS 
349 Program  RGPSA_BCF Year End Carry Forward Selection Screen GJPSA  EA-JVA  EA-FIN 
350 Program  RGPSA_CALC_REV_MAIN Main Processing for PSA Calculation Reversal GJPSA  EA-JVA  EA-FIN 
351 Program  RGPSA_CALC_SEL_MAIN Selection Main Program GJPSA  EA-JVA  EA-FIN 
352 Program  RGPSA_CALC_TRANSFER PSA Transfer Funds GJPSA  EA-JVA  EA-FIN 
353 Program  RGPSA_CALC_TRANSFER_REV Reverse Manual PSA Transfer Postings GJPSA  EA-JVA  EA-FIN 
354 Program  RGPSA_COPY_VERSION PSA Copy to Plan: Initial Screen GJPSA  EA-JVA  EA-FIN 
355 Program  RGPSA_COST_ADJUSTMENT PSA Cost Adjustment GJPSA  EA-JVA  EA-FIN 
356 Program  RGPSA_COST_ADJUSTMENT_REV PSA Cost Adjustments Reversal GJPSA  EA-JVA  EA-FIN 
357 Program  RGPSA_ET_TRANSFER PSA entitlement transfer calculation GJPSA  EA-JVA  EA-FIN 
358 Program  RGPSA_ET_TRANSFER_REV Entitlement Transfer Reversal Calculation GJPSA  EA-JVA  EA-FIN 
359 Program  RGPSA_EXIT Maintain rollup exit program for PSC GJPSA  EA-JVA  EA-FIN 
360 Program  RGPSA_LIFTING_UPDATE PSA Manual Terminal Lifting Split by PSC GJPSA  EA-JVA  EA-FIN 
361 Program  RGPSA_PERIOD PSA Period Management GJPSA  EA-JVA  EA-FIN 
362 Program  RGPSA_PI_MALAYSIA_MAIN_ALV Include RGPSA_PI_MALAYSIA_MAIN_ALV GJPSA  EA-JVA  EA-FIN 
363 Program  RGPSA_PROD_INT PSC Production Information Interface GJPSA  EA-JVA  EA-FIN 
364 Program  RGPSA_REP_STORAGE_PRINT Statement of Storage Entitlement Report GJPSA  EA-JVA  EA-FIN 
365 Program  RGPSA_REP_STORAGE_UPD Statement of Storage Entitlement Report GJPSA  EA-JVA  EA-FIN 
366 Program  RGPSA_STOCK_ADJUSTMENT PSA Stock Adjustments GJPSA  EA-JVA  EA-FIN 
367 Program  RGPSA_STOCK_ADJUSTMENT_REV PSA Stock Adjustments Reversal GJPSA  EA-JVA  EA-FIN 
368 Program  RGRJBG00 Report Writer: Generate Report Groups GRWT  APPL  SAP_FIN 
369 Program  RGRJTE00 Report Writer: Export Report Groups GRWT  APPL  SAP_FIN 
370 Program  RGRJTF00 Report Writer: Copy Report Groups from Source Client GRWT  APPL  SAP_FIN 
371 Program  RGRLTE00 Report Writer: Export Libraries GRWT  APPL  SAP_FIN 
372 Program  RGRLTF00 Report Writer: Copy Libraries from Source Client GRWT  APPL  SAP_FIN 
373 Program  RGRRTE00 Report Writer: Export Reports GRWT  APPL  SAP_FIN 
374 Program  RGRRTF00 Report Writer: Copy Reports from Source Client GRWT  APPL  SAP_FIN 
375 Program  RGRSTE00 Report Writer: Export Standard Layouts GRWT  APPL  SAP_FIN 
376 Program  RGRSTF00 Report Writer: Copy Standard Layouts from Source Client GRWT  APPL  SAP_FIN 
377 Program  RGRVTE00 Report Writer: Export Variants GRWT  APPL  SAP_FIN 
378 Program  RGRVTF00 Report Writer: Client Copy of Variants GRWT  APPL  SAP_FIN 
379 Program  RGRXDS00 Key Figure Maintenance GRWT  APPL  SAP_FIN 
380 Program  RGSEX040 Example: Create a Set (with Cost Centers) GBSE  APPL  SAP_FIN 
381 Program  RGSNUS00 Unused Sets GBSE  APPL  SAP_FIN 
382 Program  RGSNUV00 Non-Used Variables GBSE  APPL  SAP_FIN 
383 Program  RGSSTE00 Export Sets GBSE  APPL  SAP_FIN 
384 Program  RGSSTF00 Copy Sets From Source Client GRWT  APPL  SAP_FIN 
385 Program  RGSSTI00 Import Sets GBSE  APPL  SAP_FIN 
386 Program  RGSVTE00 Export Variables GRWT  APPL  SAP_FIN 
387 Program  RGSVTF00 Copy Variables from Source Client GRWT  APPL  SAP_FIN 
388 Program  RGSVTI00 Import Variables GRWT  APPL  SAP_FIN 
389 Program  RGS_VSRGEN_CONFIG Settings for program generation of sets in validations GBSE  APPL  SAP_FIN 
390 Program  RGUCOMP4 Ledger Comparison GBAS  APPL  SAP_FIN 
391 Program  RIARCORD PM Order: Delete Archived Records IWO1  APPL  SAP_APPL 
392 Program  RIARCORDS Archiving Orders: Deletion Program IWO1  APPL  SAP_APPL 
393 Program  RIARCORV PM Order: Set Deletion Flag / Deletion Indicator IWO1  APPL  SAP_APPL 
394 Program  RIARCORVS Archiving Orders: Initial Run IWO1  APPL  SAP_APPL 
395 Program  RIAUFM0T Data Declarations on Goods Movements for Order (AUFM) IWO1  APPL  SAP_APPL 
396 Program  RJITDOCDATATOP Include RJITDOCDATATOP ISAUTO_JIT  DIMP  ECC-DIMP 
397 Program  RJJGPHIE IS-M/AM: Business Partner Hierarchy JAS  IS-M  IS-M 
398 Program  RJKUSF02 IS-PAM: Sales Summary - Form Routines for IS-PAM Blocks JSD  IS-M  IS-M 
399 Program  RJKUSF03 IS-PAM: Sales Summary - General Forms for IS-PAM Blocks JSD  IS-M  IS-M 
400 Program  RJL_PVPW IS-M/SD: Transfer Commission Settlement to Human Resources JSD  IS-M  IS-M 
401 Program  RJL_ULZP IS-M/SD: Transfer Home Delivery Settlement to HR JSD  IS-M  IS-M 
402 Program  RJL_ZUPW IS-M/SD: Transfer Home Delivery Settlement to Human Resources JSD  IS-M  IS-M 
403 Program  RJVFVF01 Forms for RJVFV000 JSD  IS-M  IS-M 
404 Program  RJVFVF11 Forms for RJVFVR10 JSD  IS-M  IS-M 
405 Program  RKAEPACCATS Selektionsschirm-Behandlung KBAS  APPL  SAP_FIN 
406 Program  RKAEPCON RKAEPCON KBAS  APPL  SAP_FIN 
407 Program  RKAEPFOB Form Routines for On-Block Events KBAS  APPL  SAP_FIN 
408 Program  RKAGJOBL Fiscal year close: Carry forward commitment KAO  APPL  SAP_FIN 
409 Program  RKAGJOBL_OLD Fiscal Year Close: Carry Forward Commitment KAO  APPL  SAP_FIN 
410 Program  RKAKALCN Reconciliation Ledger: Constants KKAL  APPL  SAP_FIN 
411 Program  RKAKALDE Reconciliation Ledger: Delete Data KKAL  APPL  SAP_FIN 
412 Program  RKALMCYC Allocations: Create Cycle from More Than One Subcycles KALC  APPL  SAP_FIN 
413 Program  RKATAF20 Form routines for data selection and preparation KBAS  APPL  SAP_FIN 
414 Program  RKCORRH1 Standard Hierarchy Adjustment - Master Data KBAS  APPL  SAP_FIN 
415 Program  RKE_KENC_EXEC_CHGRUN CO-PA Realignments: Execute Realignments KE  APPL  SAP_FIN 
416 Program  RKE_KENC_UNDO_CHGRUN CO-PA Realignments: Restore Segments to State Before Realignment Run KE  APPL  SAP_FIN 
417 Program  RKGALMAIN Include RKGALCOR_MAIN KALC  APPL  SAP_FIN 
418 Program  RKGALMAIN_RKE Include RKGALMAIN_RKE KE  APPL  SAP_FIN 
419 Program  RKNMADTP Target=Actual Activity Allocation: Fixed Data Definition (Constants) KACT  APPL  SAP_FIN 
420 Program  RKNMA_OO_DTP Wertdeckung: Feste Datendefinition (Konstanten) KACT  APPL  SAP_FIN 
421 Program  RKSA0D04 ICC Data Definition: Program Control Information KSA  APPL  SAP_FIN 
422 Program  RKSBPL00 Planning Report KBAS  APPL  SAP_FIN 
423 Program  RKSBPTOP RKSBPL00: Header KBAS  APPL  SAP_FIN 
424 Program  RKSPIDTP RKSPIDTP KPLA  APPL  SAP_FIN 
425 Program  RKSPI_OO_DTP Allgemeine Datenfelder KACT  APPL  SAP_FIN 
426 Program  RKSPI_OO_F00 Tarifermittlung: Main, Initialisierung und Ereignisse KACT  APPL  SAP_FIN 
427 Program  RKSTDHIE Standard Hierarchy KKHI  APPL  SAP_FIN 
428 Program  RK_PKOSA_MULTI_CREATE Create Multiple Product Cost Collectors for Production Versions KKPK  APPL  SAP_FIN 
429 Program  RM06BB00 Ordering: Assigned Purchase Requisitions ME  APPL  SAP_APPL 
430 Program  RM06BF00 Collective Release of Purchase Requisitions ME  APPL  SAP_APPL 
431 Program  RM06EF00 Release (Approve) Purchasing Documents ME  APPL  SAP_APPL 
432 Program  RM06EFAB Generation of Scheduling Agreement Releases ME  APPL  SAP_APPL 
433 Program  RM06EFLB Create Releases ME  APPL  SAP_APPL 
434 Program  RM06EKBE Summarization and Removal of PO History Records ME  APPL  SAP_APPL 
435 Program  RM06KLFM Change Purchase Order Currency for Vendor ME  APPL  SAP_APPL 
436 Program  RM06Q006 Quota Arrangement for Material ME  APPL  SAP_APPL 
437 Program  RM07ICDD Display Changes to Phys. Inv. Docs MB  APPL  SAP_APPL 
438 Program  RM07ICDD_LIST Display Changes to Phys. Inv. Docs MB  APPL  SAP_APPL 
439 Program  RM07IDIF List of Inventory Differences MB  APPL  SAP_APPL 
440 Program  RM07MAUT RM07MAUT MB  APPL  SAP_APPL 
441 Program  RM07MLDD Data definitions for report RM07MLBD MB  APPL  SAP_APPL 
442 Program  RM07MMR1 Various Archiving Sub-Routines MB  APPL  SAP_APPL 
443 Program  RM11RLDT RM11RLDT ML  APPL  SAP_APPL 
444 Program  RMCSGENA Logistics Information System: Generate Evaluations MCS  APPL  SAP_APPL 
445 Program  RMFOINC1 Include: FO Integration RM Part: Constants JBR  EA-FINSERV  EA-FINSERV 
446 Program  RMKKVZ00 List of Vendors: Purchasing ME  APPL  SAP_APPL 
447 Program  RMLETOP1 Data Include RMLEMA00 VEI  APPL  SAP_APPL 
448 Program  RMLETOP1WG Dateninclude RMLetop VEI  APPL  SAP_APPL 
449 Program  RMLEVTOP Data Include RMLEMA00 VEI  APPL  SAP_APPL 
450 Program  RMMMCDOC Change documents for material MGW  APPL  SAP_APPL 
451 Program  RMSRVF00 List/Release of Service Entry Sheets ML  APPL  SAP_APPL 
452 Program  RMSRVF11 List of Service Entry Sheets ML  APPL  SAP_APPL 
453 Program  RNLPFB03 Eingabemöglichkeiten NPVS  IS-H  IS-H 
454 Program  RNNLDBC_CHECKTOP Include RNNLDBC_CHECKTOP NNL1  IS-H  IS-H 
455 Program  RNNL_KSPI_F01 IS-H NL: Form routines NNL1  IS-H  IS-H 
456 Program  RNNL_KSPI_TOP IS-H NL: Data declarations NNL1  IS-H  IS-H 
457 Program  RNVPPR01 IS-H: Evaluation Acc. to NursAcuity Class. incl. Data Medium Exchange NPVS  IS-H  IS-H 
458 Program  RNWATPPR01 Report RNWATPPR01 NAT1  IS-H  IS-H 
459 Program  ROIANI01_ALV Exchange Netting Proposal List - Include in Report ROIANI00 OIA  IS-OIL  IS-OIL 
460 Program  ROIJTRECN Recover deleted tickets OIJ  IS-OIL  IS-OIL 
461 Program  RPCPPCON EC-PCA Planung: Allg. Konstanten KE1  APPL  SAP_FIN 
462 Program  RRTP_US_AGE Report: Age limits for retirement plan (US enhancement) BCA_US  EA-FINSERV  EA-FINSERV 
463 Program  RRTP_US_CHECK_FMV Report for the verification of the fair market value retirement plans BCA_US  EA-FINSERV  EA-FINSERV 
464 Program  RRTP_US_CONTRIBUTION Report: Contribution limits for retirement plan (US enhancement) BCA_US  EA-FINSERV  EA-FINSERV 
465 Program  RRTP_US_DISTRIBUTION Report: Distribution limits for retirement plan (US enhancement) BCA_US  EA-FINSERV  EA-FINSERV 
466 Program  RRTP_US_FMV Calculate or update the fair market value of a retirement plan BCA_US  EA-FINSERV  EA-FINSERV 
467 Program  RRTP_US_YES Report for Year-end statements retirement plan (US enhancement) BCA_US  EA-FINSERV  EA-FINSERV 
468 Program  RSETSTATSM02 Set Closed Status/Flagged for Deletion for Service Orders AD_SM  DIMP  ECC-DIMP 
469 Program  RSWAD_CHK_MULTIBYTE_TEXTTABLE BW: Transparent Text Table MBC truncation detection/rectification RS_WEB_DESIGNTIME  RS_BW_STRUPAK  SAP_BW 
470 Program  RS_TEMPLATE_MASS_ALTER Web Template Mass Maintenance/Conversion RS_WEB_DESIGNTIME  RS_BW_STRUPAK  SAP_BW 
471 Program  RS_TEMPLATE_MASS_ALTER_70 Web Template Mass Maintenance/Conversion RS_WEB_DESIGNTIME  RS_BW_STRUPAK  SAP_BW 
472 Program  RS_TEMPLATE_MASS_CHECK_70 BEx Web Template Check RS_WEB_DESIGNTIME  RS_BW_STRUPAK  SAP_BW 
473 Program  RV15B003 Redetermination of Subtotals VKON  APPL  SAP_APPL 
474 Program  RVBBINCO_F0SELECTION Include RVBBINCO_F0SELECTION VBIC  APPL  SAP_APPL 
475 Program  RVBBINCO_TOP Include RVBBINCO_TOP VBIC  APPL  SAP_APPL 
476 Program  RVBWSCOR_SELECTION RVBWSCOR: Selection routines VBWS  APPL  SAP_APPL 
477 Program  RVBWSTOP RVBWSCOR: Data definition and selection screen VBWS  APPL  SAP_APPL 
478 Program  RVBWSUOM_DATA Datendefinition und Makros für RVBWSUOM_DATA VBWS  APPL  SAP_APPL 
479 Program  RWVKP002 Display Sales Prices WVKP  APPL  SAP_APPL 
480 Program  RXASMD10 List Processing: Service Master MASB  APPL  SAP_APPL 
481 Program  RZKLGAT1 Print Securities Class Data FVVW  EA-FINSERV  EA-FINSERV 
482 Program  SAPDBBAM Access Program for Database BAM         
483 Program  SAPDBCRC Database Access Program for Work Centers         
484 Program  SAPDBILM Archiving of Purchasing Info Records         
485 Program  SAPDBODK Order Database         
486 Program  SAPFM06D Purchasing: Authorization Checks ME  APPL  SAP_APPL 
487 Program  SAPKKA14 WIP/Results Analysis: Compare Controlling and Financial Accounting KKAG  APPL  SAP_FIN 
488 Program  SAPKKA16 WIP & Reserves from Current Year, Last Year, Year Before Last, etc. KKAG  APPL  SAP_FIN 
489 Program  SAPLSUVB Extended Table Maintenance (Generated) SUSR  BASIS  SAP_BASIS 
490 Program  SAPLSUVB Extended Table Maintenance (Generated) SUSR  BASIS  SAP_BASIS 
491 Program  SAPLSVAUTH SAPLSVAUTH SVIM  BASIS  SAP_BASIS 
492 Program  SAPMA06C FI-AA: Asset History Sheet Customizing (Step Loop Method) AC  APPL  SAP_FIN 
493 Program  SAPMF64L Treasury Securities: Securities Account Master Data FVVW  EA-FINSERV  EA-FINSERV 
494 Program  SAPMF70Z Treasury: Allocation of a Transaction to a Master Agreement FTA  EA-FINSERV  EA-FINSERV 
495 Program  SAPMGJSX Call set maintenance (create/change/display) GJV2  EA-JVA  EA-FIN 
496 Program  SAPMKKB3 Maintain Module Pool: Cost Element Groups/Cost Component Groups KKB  APPL  SAP_FIN 
497 Program  SAPRCKM_MR11 Maintain GR/IR Clearing Account CKMLGRIR  APPL  SAP_APPL 
498 Program  SCMABOX Schedule Manager: Generic Cover for Starting Any Reports KPEP  ABA  SAP_ABA 
499 Program  SDBONT06 Update billing documents VKON  APPL  SAP_APPL 
500 Program  TDPR_BASIS_CONST_PRIVATE Include TDPR_BASIS_CONST_PRIVATE FVVD_PRODUCT  EA-FINSERV  EA-FINSERV