Where Used List (Program) for SAP ABAP Table TCURX (Decimal Places in Currencies)
SAP ABAP Table
TCURX (Decimal Places in Currencies) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MM07STOP | RM: generische Textlesebausteine | ||||
| 2 | MM60XCOM | CHECK_PRVBE | ||||
| 3 | MM61MF10_READ_CURRENCY_UNIT | READ_CURRENCY_UNIT | ||||
| 4 | MM61MTOP | MPS Evaluation: Data Part | ||||
| 5 | MMCP6FE0 | MMCP6FE0 | ||||
| 6 | MMCP6TO1 | MMCP6TO1 | ||||
| 7 | MMCP6TP1 | Common Part of All Generated Info Structures | ||||
| 8 | MP000810 | Module Pool Infotype P0008 Data Definitions | ||||
| 9 | MP000840 | Module Pool Infotype P0008 Form Routines for Common Part | ||||
| 10 | MP000842 | Module Pool Infotype P0008 Includes | ||||
| 11 | MP031040 | Superannuation Form Routines | ||||
| 12 | MP035410 | MP035410 | ||||
| 13 | MP035440 | MP035440 | ||||
| 14 | MP035510 | MP035510 | ||||
| 15 | MP035540 | MP035540 | ||||
| 16 | MP035710 | MP035710 | ||||
| 17 | MP035740 | MP035740 | ||||
| 18 | MP081810 | MP081810 | ||||
| 19 | MP081840 | MP081840 | ||||
| 20 | MP096510 | MP096510 | ||||
| 21 | MP56TF00 | Include LRHPJF01 | ||||
| 22 | MP56TF30 | Selektionen der logischen Datenbank PTRVP | ||||
| 23 | MP56TF3000 | Form-Routinen für Dynpro 3000 | ||||
| 24 | MP56TI02 | Selektionen der logischen Datenbank PTRVP | ||||
| 25 | MP56TO20 | Include L0P50I01 | ||||
| 26 | MP56TO35 | Selektionen der logischen Datenbank PTRVP | ||||
| 27 | MP56TTP1 | MP56TTOP: Common Parts; Controls; Tables: Infotypes | ||||
| 28 | MP56T_WEB_INTERFACEI30 | Include MP56T_WEB_INTERFACEI30 | ||||
| 29 | MV13AF0P | Include LV57SF01 | ||||
| 30 | MV13ATOP | MAP_INTERNAL_TO_EXTERNAL | ||||
| 31 | MWAKAF06_DISPLAY_ATTRIBUTES_07 | DISPLAY_ATTRIBUTES_DEFINE | ||||
| 32 | MWAKATOP | Interface Delivery: Inbox | ||||
| 33 | MWB01FSS | Sales value change document in IM, posting module | ||||
| 34 | MWMFAFO1_MATRIX_TEMPLATES | Include MWMFAFO1_MATRIX_TEMPLATES | ||||
| 35 | MWWMJF04_MM_PRICE_CONVERT | MM_PRICE_CONVERT | ||||
| 36 | MWWMJF21_INPUT_PRICE_CONVERT | INPUT_PRICE_CONVERT | ||||
| 37 | OFFICEINTEGRATIONDOCPROXYIMP | Implementation der Office-Integration-Klassen | ||||
| 38 | PC2NZDEF | Data Definitions for common parts New Zealand | ||||
| 39 | PCAWSTW1 | PCAWSTW1 | ||||
| 40 | PCBURUN0 | Operation Subroutines (UN Version) | ||||
| 41 | PCFTBBR1 | PCFTBBR1 | ||||
| 42 | PCFTBBR2 | PCFTBBR2 | ||||
| 43 | PCLACNZ2 | Leave Accrual Australia Data Definitions | ||||
| 44 | PCLVPNZ1 | Leave Accrual Australia Data Definitions | ||||
| 45 | PCMASNZ3 | New Zealand Advance Pay Routines | ||||
| 46 | PCMASUN9_FUUCURR | Modules for AS LOOP (NPO Version) | ||||
| 47 | PCMEWTW0 | Calculate the amount of EWF for period | ||||
| 48 | PCMSTNZ1 | Operations for New Zealand | ||||
| 49 | PCPTXTWD | Include PCPTXTWD | ||||
| 50 | PCPTXTWS_ALV | Include PCPTXTWS | ||||
| 51 | PCSUPNZF | Superannuation Calculation Forms Australia | ||||
| 52 | PCTWLPGD | Include PCTWLPGD | ||||
| 53 | PCTWLPSU | Include PCTWLPSU | ||||
| 54 | PCTXMTWD_ALV | PCTXMTWD_ALV | ||||
| 55 | PCTXMTWS_ALV | PCTXMTWS_ALV | ||||
| 56 | PCTXWTWD_ALV | PCTXWTWD_ALV | ||||
| 57 | PCTXWTWS_ALV | PCTXWTWS_ALV | ||||
| 58 | PLCE0TW1 | Include PLCE0TW1 | ||||
| 59 | PLCE0TW3 | Include PLCE0TW3 | ||||
| 60 | PLHIDTW1 | Data definition: LI/NHI reports | ||||
| 61 | PLHIDTW1_ALV | Data definition: LI/NHI reports | ||||
| 62 | PLHIITW0_ALV | Common routines, LI/NHI reports | ||||
| 63 | PLNPRTW0 | Include PLNPRTW0 | ||||
| 64 | PLNPRTW1 | Include PLNPRTW1 | ||||
| 65 | PLSI0TW2_ALV | Includes, HTWSI970 | ||||
| 66 | PRMSTTW0 | Tax routine | ||||
| 67 | PSNHITW3 | Include PSNHITW3 | ||||
| 68 | PTRA_GLOBAL_TABS_READ | Include PTRA_GLOBAL | ||||
| 69 | PTRA_WEB_GLOBAL | Include PTRA_WEB_GLOBAL | ||||
| 70 | PTWLNPPD | Include PTWLNPPD | ||||
| 71 | P_START_PAI_BEGINI01 | Read of the order and order items | ||||
| 72 | RAAUFW02INIT | Include RAAUFW02INIT | ||||
| 73 | RAFWGO_FRP_BM_INC04 | Include RAFWGO_FRPROC_INC11 | ||||
| 74 | RAIDPT02_DEF | Include RAIDPT02_DEF | ||||
| 75 | RAIDPT02_DEF_PDF | Unterprogramm RLOAM_GET | ||||
| 76 | RAIDPT02_F_3201 | Include RAIDPT02_F_3201 | ||||
| 77 | RAIDPT02_F_3201_PDF | RAIDPT02_F_3201_PDF | ||||
| 78 | RAIDPT02_F_COM | Include RAIDPT02_F_COM | ||||
| 79 | RAIDPT02_F_COM_PDF | RAIDPT02_F_COM_PDF | ||||
| 80 | RAIMRF01_ALV | UPDATE BAPI: Accounting Purchase Order | ||||
| 81 | RAINZU10N | Investment Support | ||||
| 82 | RAINZU10NF2 | Include RAINZU10NF2 | ||||
| 83 | RAITAR01 | Asset Register (Italy) | ||||
| 84 | RASORT04 | RASORT04 | ||||
| 85 | RASORT40 | Include L0AIFF01 | ||||
| 86 | RASORT_ALV04 | FIAA ALVReports: Tabellen und andere DATA Anweisungen | ||||
| 87 | RCCADCHK | CAD Dialog Interface (All Access to Check Tables) | ||||
| 88 | RCN00FCB | Project Info System: Form Routines for User Filter Check | ||||
| 89 | RCN00FFV | Project Info System: Form Routines General Field Comparison | ||||
| 90 | RCNST1000F53 | Include RCNST1000F53 | ||||
| 91 | RCNSTFCH | Project Info System: Form Routines for Structure Overview (Range Chks) | ||||
| 92 | RFARHTP10_F06 | Include RFARHTP10_F06 | ||||
| 93 | RFARHTP_UPDATE_TABLE | Include RFARHTP_UPDATE_TABLE | ||||
| 94 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 95 | RFASLD02_P | EC Sales List (Belgium) | ||||
| 96 | RFASLID1_C | Include RFASLID1 | ||||
| 97 | RFASLIDD | FM_FI_STATUS_COMPARE | ||||
| 98 | RFASLIDD_12 | Include RFASLIDD_12 | ||||
| 99 | RFASLIDD_P | RFASLIDD_P | ||||
| 100 | RFAWVI00 | Include module for foreign trade reports: declaration section. | ||||
| 101 | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | ||||
| 102 | RFAWVZ40N_DDEF | Datendefinitionen Z4-Meldung | ||||
| 103 | RFBLIWI0 | BLIW (INCLUDE) | ||||
| 104 | RFBLIWI1 | BLIW (Include) | ||||
| 105 | RFCHKN00 | Check Register | ||||
| 106 | RFCORR99 | Analysis Program for Taxes | ||||
| 107 | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 108 | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 109 | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | ||||
| 110 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 111 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 112 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 113 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 114 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 115 | RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | ||||
| 116 | RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | ||||
| 117 | RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | ||||
| 118 | RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | ||||
| 119 | RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | ||||
| 120 | RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | ||||
| 121 | RFDUZI00 | Calculate Interest on Arrears | ||||
| 122 | RFDUZI02 | RFDUZI02 | ||||
| 123 | RFDZIS00 | Customer Interest Scale | ||||
| 124 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 125 | RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | ||||
| 126 | RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | ||||
| 127 | RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | ||||
| 128 | RFEBBECODA01 | Include RFEBBECODA01 | ||||
| 129 | RFEBES20 | Import Electronic Bank Statement (France) | ||||
| 130 | RFEBFI20 | Account Statement for Finland in TITO Format | ||||
| 131 | RFEBFI20_NACC | Account Statement for Finland in TITO Format | ||||
| 132 | RFEBFR20 | Import Electronic Bank Statement (France) | ||||
| 133 | RFEBKA03 | Common Data for RFEBKA* | ||||
| 134 | RFEBKA03_NACC | Common-Data für RFEBKA* | ||||
| 135 | RFEBLB20 | Lockbox: BAI Format Processing | ||||
| 136 | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ||||
| 137 | RFEKA700 | Import Format BAI to the Interim Bank Data Store | ||||
| 138 | RFFBWG10 | Transfer of DME Data | ||||
| 139 | RFFDIS45 | Compare Payment Advices with Bank Account | ||||
| 140 | RFFDIS45_NACC | Compare Payment Advices with Bank Account | ||||
| 141 | RFFDIS46 | Compare Payment Advice with Bank Statement | ||||
| 142 | RFFDIS46_NACC | Compare Payment Advice with Bank Statement | ||||
| 143 | RFFDIS47 | Comparison Bank Statement Payment Advices <-> Manual Payment Advices | ||||
| 144 | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | ||||
| 145 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 146 | RFFMFGTCATOP | Include RFFMFGTCTOP | ||||
| 147 | RFFMFGTCAUTO | Automated Treasury Confirmation | ||||
| 148 | RFFMFGTCONFIRM | Treasury Confirmation | ||||
| 149 | RFFMFGTCTOP | Include RFFMFGTCTOP | ||||
| 150 | RFFMFGTCTOP_NEW | Include RFFMFGTCTOP | ||||
| 151 | RFFMFGTCTOP_NEW2 | Include RFFMFGTCTOP | ||||
| 152 | RFFOF__T | Payment Medium for France - Foreign Bank Transfers | ||||
| 153 | RFFORI00 | International Payment Medium Include: Declaration Part | ||||
| 154 | RFFORIA7 | Include RFFORIA7 | ||||
| 155 | RFFORIB4 | Belgian Payment Medium Include: Domestic PIBDTA | ||||
| 156 | RFFORIB5 | Belgian Payment Medium Include: Foreign BEPDME | ||||
| 157 | RFFORIB6 | Belgian Payment Medium Include: DOMDME Bank Collections | ||||
| 158 | RFFORIC4 | Swiss Payment Medium Include: DTASLV (Bank) | ||||
| 159 | RFFORIF5 | Include Payment Medium FR: Foreign Bank Transfers | ||||
| 160 | RFFORII4_FOR | Include RFFORII4_FOR | ||||
| 161 | RFFORIK6 | Include Danish Payment Medium: Foreign Postal Giro | ||||
| 162 | RFFORIV7 | Payment Medium Include (Sweden): General Routines | ||||
| 163 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 164 | RFFR0C02 | Summarization of Financial Transactions | ||||
| 165 | RFFR0E84 | Report E84 - Receivables and Payables Re: Non-Nationals | ||||
| 166 | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 167 | RFFR2C01 | Document C80, Reports not Including Customer/Vendor Accounts | ||||
| 168 | RFGBEW00 | Flexible Valuation of Foreign Curr.Bank Accts at the Key Date | ||||
| 169 | RFIDATEB00_GLOBAL_DATA | Include RFIDATEB00_GLOBAL_DATA | ||||
| 170 | RFIDATEB00_V3_ROUTINES | Include RFIDATEB00_V3_ROUTINES | ||||
| 171 | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ||||
| 172 | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ||||
| 173 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 174 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 175 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 176 | RFIDTRBOE1 | Bill of Exchange Transactions | ||||
| 177 | RFIDTRBOE1_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 178 | RFIDTRBOE1_GENERAL_SUBROUTINES | Include RFIDTRBOE1_GENERAL_SUBROUTINES | ||||
| 179 | RFIDTRBOE1_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ||||
| 180 | RFIDTRBOE2 | Reversal of Bill of Exchange Transactions | ||||
| 181 | RFIDTRBOE2_BATCH_INPUT | Unterprogramme: Batch Input Tabellen | ||||
| 182 | RFIDTRBOE2_GLOBAL_DATA | Globale Daten für Report RFIDTRBOE1 | ||||
| 183 | RFIDTRWEKO | Bill of Exchange List | ||||
| 184 | RFKILFPR | List Functions - Procedures | ||||
| 185 | RFKK1099 | 1099 Reporting - Data Extraction | ||||
| 186 | RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | ||||
| 187 | RFKKBEINC001 | Include RFKKBEINC001 | ||||
| 188 | RFKKBE_OPI1FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 189 | RFKKBE_OPI2FRM | Include: Forms (rep. RFKKBE_OPI1) | ||||
| 190 | RFKKBE_SAL1 | Annual tax return (Belgium) | ||||
| 191 | RFKKBE_SAL2 | Quarterly Tax Return (Belgium) | ||||
| 192 | RFKKCOLPAY02_ALV | Inkassobürodatei lesen (subroutines) - checks, events, others | ||||
| 193 | RFKKCOLPAYDEF | Include RFKKCOLPAYDEF | ||||
| 194 | RFKKES_SAL1 | Annual Tax Return (Spain) | ||||
| 195 | RFKKES_SAL2 | Annual Sales Report (Spain), According to Legal Change 2008 | ||||
| 196 | RFKKOP04 | Item List | ||||
| 197 | RFKOPR00 | Vendor Appraisal with OI Sorted List | ||||
| 198 | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | ||||
| 199 | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 200 | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | ||||
| 201 | RFKORD10 | Print Program: Account Statement | ||||
| 202 | RFKORD10_PDF | Print Program: Account Statement | ||||
| 203 | RFKORD11 | Print Program: Customer Statement | ||||
| 204 | RFKORD11_PDF | Print Program: Customer Statement | ||||
| 205 | RFKORDP3 | Printout of Customer Statements (Philippines) | ||||
| 206 | RFKORI00 | Form Printout Include Module: Declaration Part 1 | ||||
| 207 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 208 | RFKORS00 | Customer: Standard Letters | ||||
| 209 | RFKORS10 | Vendor: Standard Letters | ||||
| 210 | RFKQST71_FORMS | Include ZRFQST71_FORMS | ||||
| 211 | RFKQST71_TOP | Include ZRFQST71_TOP | ||||
| 212 | RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | ||||
| 213 | RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | ||||
| 214 | RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | ||||
| 215 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 216 | RFKZIS00 | Vendor Interest Scale | ||||
| 217 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 218 | RFRDTXPT | Tax Amount Rounding to Full Amount (Portugal) | ||||
| 219 | RFSRUE00 | Cashed Checks per Bank Account | ||||
| 220 | RFSZI005 | Include for Project Interest Calculation | ||||
| 221 | RFSZIS00 | G/L Account Interest Scale | ||||
| 222 | RFSZIS00_NACC | G/L Account Interest Scale | ||||
| 223 | RFSZIS02 | Interest Rate Procurement Routines for Interest Scale Reports | ||||
| 224 | RFSZIS02_NACC | Zinssatzbeschaffungsroutinen fuer Zinsstaffelreports | ||||
| 225 | RFTR_INTF_MAINFLOWS_UPLOAD | FTR: Amortization Schedule Upload for FinancialTransactions | ||||
| 226 | RFTS6510 | Load Memo Records from File | ||||
| 227 | RFUMPT00 | Annual Sales Return to Tax Office (Portugal) -> File | ||||
| 228 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 229 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 230 | RFVIHKDR | Import D-Tape Settlement Results; Heating Expenses Data Exchange | ||||
| 231 | RFVSIC01 | Batch Input for Creating Collateral | ||||
| 232 | RFVWBEW0 | Securities: Execute Rate/Price Valuation | ||||
| 233 | RFVWCH01 | Securities Report for Swiss Regulatory Reporting (RFVWCH01) | ||||
| 234 | RFVWCHI1 | Include zu RFVWCH01 (WP) - Container für Formroutinen - | ||||
| 235 | RFVWUNI0 | Fill Table TZUNI with Currencies from TCURC | ||||
| 236 | RFVZHWU_BAVF | RFVZHWU_BAVF | ||||
| 237 | RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ||||
| 238 | RFWOBL00 | Maintain Bill of Exchange Liability | ||||
| 239 | RFWOBL00_NACC | Maintain Bill of Exchange Liability | ||||
| 240 | RFYTXF00 | Forced Update of External Audit File | ||||
| 241 | RFYTXF00_NACC | Forced Update of External Audit File | ||||
| 242 | RGCBILA0 | Consolidation Data Extract | ||||
| 243 | RGGBS0TR | Exit Routines for Substitutions | ||||
| 244 | RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | ||||
| 245 | RGPSA_CALC_PRINT_FORMS_ALV | Create the ledger entries including partner split | ||||
| 246 | RGPSA_CALC_TOP | Include RGPSA_CALC_TOP | ||||
| 247 | RGPSA_GLOBAL_TOP | Global definitions for PSA calc und FC | ||||
| 248 | RGPSA_REP_STORAGE_PRINT | Statement of Storage Entitlement Report | ||||
| 249 | RGPSA_REP_STORAGE_TOP | Include RGPSA_REP_STORAGE_TOP | ||||
| 250 | RGPSA_REP_STORAGE_UPD | Statement of Storage Entitlement Report | ||||
| 251 | RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | ||||
| 252 | RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | ||||
| 253 | RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | ||||
| 254 | RJBIMMCO | Risk Management: Price Calculator Constants | ||||
| 255 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 256 | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 257 | RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | ||||
| 258 | RKEGESPL | CO-PA | ||||
| 259 | RKEPLSZPATR | Exit Program: Planning Scenario, Time-Dependent Revaluation | ||||
| 260 | RKKEK001 | Subroutine Pool for Detail Planning in Unit Costing | ||||
| 261 | RKXL2KIP | Transfer report Excel -> KIPL | ||||
| 262 | RLINV020 | Differences List per Storage Type | ||||
| 263 | RLLI1400 | Inventory Differences | ||||
| 264 | RM07IDIF | List of Inventory Differences | ||||
| 265 | RM07II37 | Batch Input: Post Differences | ||||
| 266 | RM07KODA | Include RM07KODA: Datendeklaration | ||||
| 267 | RM07KODA_ALV | Include RM07KODA_ALV | ||||
| 268 | RM07KOF1 | Include RM07KOF1: read routines | ||||
| 269 | RMCP6AKH | High-Level Copier - Use MC8Q to call | ||||
| 270 | RMCS0F0K | LIS Standard Analyses: Routines with K | ||||
| 271 | RMCS0TP1 | LIS Standard Analyses: Global Variables | ||||
| 272 | RMCS0XXL | LIS Standard Analyses: Routines for Connection to EXCEL List Viewer | ||||
| 273 | RMCSSH02 | Update Log | ||||
| 274 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 275 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 276 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 277 | RMFAS133 | SFAS 133/138 in MM | ||||
| 278 | RMFASTOP | Include RMFASTOP | ||||
| 279 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 280 | RNUNTSI0 | IS-H: Check Program for Currency Code in Catalog Column Definition | ||||
| 281 | RNUXNTSI | IS-H: XPRA for 4.01, Initialize Currency Code in Cat. Column Definit. | ||||
| 282 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 283 | RNWCHIEALS | Include RNWCHIEALS | ||||
| 284 | RNWCHILSTPR | Include RNWCHILSTPR | ||||
| 285 | RPAPUT92 | Convert 'Job Advertisements' Table (T750B) | ||||
| 286 | RPC1TE00 | Definition of Cluster TE | ||||
| 287 | RPCAIDPS | Include RPCAIDPS | ||||
| 288 | RPCAWSRD_ALV | Data definition for RPCAWSR0 | ||||
| 289 | RPCAWSRI_ALV | sub routines for rpcawsr0 | ||||
| 290 | RPCBUM00 | Operations for valuation of averages | ||||
| 291 | RPCDSBB3 | Include RPCDSBB3: Social Balance - subroutines 3 | ||||
| 292 | RPCDUDIZ | RPCDUDIZ | ||||
| 293 | RPCEMUB0 | Include RPCEMUB0 | ||||
| 294 | RPCEUDIZ | RPCEUDIZ | ||||
| 295 | RPCEURB0 | Data & routines for adaptations according to EMU | ||||
| 296 | RPCFDC09 | General Payroll Data | ||||
| 297 | RPCFTB00 | General Payroll Tables | ||||
| 298 | RPCFUDIZ | RPCFUDIZ | ||||
| 299 | RPCGUDIZ | Vis. delle tabelle con la struttura PC26O , Italia | ||||
| 300 | RPCHRT09_MONATSABRECHNUNG | MONATSABRECHNUNG | ||||
| 301 | RPCHRT09_MONATSABRECHNUNG_CE | RPCHRT09_MONATSABRECHNUNG_CE | ||||
| 302 | RPCHUDIZ | Vis. delle tabelle con la struttura PC26O , Italia | ||||
| 303 | RPCI97P0 | HR-PT: IRS tax calculation | ||||
| 304 | RPCI97PS | HR-PT: Selection-screen data and related functions (Tax processing) | ||||
| 305 | RPCMAS19_RECURX | RECURX | ||||
| 306 | RPCMAS19_ROUND_AMOUNT | ROUND_AMOUNT | ||||
| 307 | RPCMASB9_CCAR | Include RPCMASB9_CCAR | ||||
| 308 | RPCMSTQ1 | Function definition Australia | ||||
| 309 | RPCMSVB0 | Include RPCALCB0 (Module Pool ) Functions - Interface SV | ||||
| 310 | RPCPRVQF | Include for forms for End of Month Leave Provisions | ||||
| 311 | RPCS97P0 | HR-PT: Social Security Calculation | ||||
| 312 | RPCS97PD | HR-PT: Social Security Calculation - Data Declaration | ||||
| 313 | RPCSOCP7 | HR-PT: Social Balance - Personnel costs | ||||
| 314 | RPCSOCPC | HR-PT: Social Balance - Cover page | ||||
| 315 | RPCTIPU0 | New function for tip processing | ||||
| 316 | RPI731I0 | Batch-input for LD 268 - 20/09/2000 (financial law advance 2001) | ||||
| 317 | RPI731I1 | RPI731I1 | ||||
| 318 | RPI731I2 | RPI731I2 | ||||
| 319 | RPIBRTDN0 | Include RPTT_BATCHDN0 | ||||
| 320 | RPIBRTN0 | RPIBRTN0: Percentage Direct Wage Type Increase | ||||
| 321 | RPIEWT00 | Create Batch Input Session for Employee Expenditures | ||||
| 322 | RPIEWTI1 | Global Data of RPIEWT00 | ||||
| 323 | RPLCMPU2 | Salary Structure List | ||||
| 324 | RPLCURP0 | HR-PT: Functions for currency handling | ||||
| 325 | RPLDE1B4 | Notification in advance for educational leave (BE) | ||||
| 326 | RPLDE1B6 | Include with data declaration for rplde1b4 | ||||
| 327 | RPLDE1B7 | Include LEH03I01 | ||||
| 328 | RPLDE1B8_CAL_FORM | Include RPLDE1B8_CAL_FORM | ||||
| 329 | RPLEAVQD_GEN | Include RPLEAVQD_GEN | ||||
| 330 | RPLEAVQF_GEN | Include RPLEAVQF_GEN | ||||
| 331 | RPLPBSQ6D_GEN | Include RPLPBSQ6D_GEN | ||||
| 332 | RPPBSTQ0_DATA | HR-AU-PS: Include for RPPBSTQ0 (Data Declarations) | ||||
| 333 | RPR706HC | Generation of Scaled Meals Rates According to Times | ||||
| 334 | RPR706VC | Generation of Scaled Meals Rates | ||||
| 335 | RPRCCC00 | Import of Credit Card Data (Credit Card Clearing) | ||||
| 336 | RPRCCC_CREATE_TESTFILE | Create a test file for credit card clearing | ||||
| 337 | RPRCCD00 | TOP Include: Credit Card Clearing Reports | ||||
| 338 | RPRCCD00_ALV | TOP-Include: Credit Card Clearing Reports | ||||
| 339 | RPRDT100 | Data Definitions for General Tables | ||||
| 340 | RPRFMR00 | Main Routines in Standard Form | ||||
| 341 | RPRFMR10 | Main Routine for Income-Rel.Expenses Statement RPRTEF10 | ||||
| 342 | RPRMR000_ALV | Hauptabrechnungsroutinen I in der Reiseabrechnung | ||||
| 343 | RPRSR200 | Subroutines for Receipt Accounting | ||||
| 344 | RPRSTA01 | Travel Expense Reporting by Period | ||||
| 345 | RPR_AMEX_BTA_TO_FI_FORMS | Include RPR_AMEX_BTA_TO_FI_FORMS | ||||
| 346 | RPSINFO_COMPARE_VERSIONSF01 | Include RPSINFO_COMPARE_VERSIONSF01 | ||||
| 347 | RPU51000 | Simple Standard Pay Increase for Indirectly Valuated Wage Types | ||||
| 348 | RPU51000_DATA | Data Include for RPU51000 | ||||
| 349 | RPU51000_DATA_OLD | Daten-Include für RPU51000 | ||||
| 350 | RPU51000_OLD | Simple Standard Pay Increase for Indirectly Valuated Wage Types | ||||
| 351 | RPU510N0 | Simple Pay Scale Increase for Wage Types Determined Indirectly | ||||
| 352 | RPU51DN0 | Data-Include for RPU510N0 | ||||
| 353 | RPUEMU10 | Currency changeover: Infotype 1005, T71LB3, IT 0382, T504S | ||||
| 354 | RSAQBRST | ABAP/4 Query: Connection to BBS | ||||
| 355 | RSAQEXCE | Runtime Routines for Query Reports | ||||
| 356 | RSARC_ADJUST_UOMS | Adjustment of Settings between Legacy and RW Systems | ||||
| 357 | RSARC_COMPARE_UOMS_DEF | Include RSARC_COMPARE_UOMS_DEF | ||||
| 358 | RSARC_COMPARE_UOMS_IMPL | Include RSARC_COMPARE_UOMS_IMPL | ||||
| 359 | RSIMF02 | Types for report programs RSIMPCUST and RSIMPCURR | ||||
| 360 | RSIMPCUST | Transfer global settings: Selection | ||||
| 361 | RSTCURXREPAIR | Insertion of currencies 0-14 in TCURX if they do not exist | ||||
| 362 | RSTMPL99 | Include for form routines to RSTMPL9(*) | ||||
| 363 | RSVTPF03 | Tabellenprotokollauswertung: Form-Routinen für die Listenausgabe | ||||
| 364 | RS_EURO_CONVERTER | Report for the Euro Conversion | ||||
| 365 | RUMTCURX | RUMTCURX | ||||
| 366 | RV61A_KOUPD | RV61A_KOUPD | ||||
| 367 | RVAUFRUE | Backorders | ||||
| 368 | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ||||
| 369 | RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents | ||||
| 370 | RVEXDAIB | INTRASTAT: File Creation for Receipt and Dispatch - Belgium | ||||
| 371 | RVEXDAT5 | Kobra: Data Definition for Selection Program - Germany | ||||
| 372 | RVEXDAT7 | SED: Data Definition for Selection Program - Germany | ||||
| 373 | RVEXDATZ | CH Export: Data Definition for Selection Programs - Switerland | ||||
| 374 | RVEXFDKO | Foreign Trade: IDoc financial documents | ||||
| 375 | RVEXGNRL | General data and FORM for INTRASTAT printing | ||||
| 376 | RVEXIDKO | Foreign Trade: IDOC Export Header Data | ||||
| 377 | RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | ||||
| 378 | RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria | ||||
| 379 | RVEXSIAU | Legal Control: Simulation: Assign Licenses | ||||
| 380 | RVEXSILO | Financial Documents: Simulate Assignment of Financial Documents | ||||
| 381 | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ||||
| 382 | RVSPERAU | Sales Orders / Contracts Blocked for Delivery | ||||
| 383 | S3VBAKAU | Archiving orders: Read program | ||||
| 384 | S3VBRKAU | Archiving billing documents: Read program | ||||
| 385 | SAPFF001 | General FI Subroutines | ||||
| 386 | SAPFKQBJ | Screen Control Can/Cannot be Entered | ||||
| 387 | SAPMNCF0 | SAPMNCF0: IS-H Basic price determination | ||||
| 388 | SDFAS133 | SFAS 133/138 SD | ||||
| 389 | SR_EXIT_S_OUT_DE_BC | Include SR_EXIT_S_OUT_DE_BC | ||||
| 390 | SUBROUTINES_LOGIC | Include SUBROUTINES_LOGIC | ||||
| 391 | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ||||
| 392 | V55ETO01 | Include V55ETO01: TOP Include for SAPLV55E | ||||
| 393 | VBRKDTJ2 | Fortschreibung Infostruktur S450 | ||||
| 394 | VZBAVF01 | Global Include with Central FORMs for RFVBAV01-03 | ||||
| 395 | VZBAVF02 | Additional Data and Display of BAV Lists | ||||
| 396 | VZBAVTOP | INCLUDE for Central (Global) Data Declarations | ||||
| 397 | WLB14F01 | Allgemeine Sammlung von From-Routinen |