SAP Programs

Program Text
/SAPPSPRO/RM08RL82 Possible Entries for Purchasing Document
/SAPPSPRO/RPOPAYMH Purchase Order Extended History
/SAPPSPRO/START_WITH_POID Start Case Management with dedicated POID
/SAPQUERY/DEMO_ALV Demo: ALV Program for InfoSet
/SAPSLL/ALRGDA_DISPLAY_R3 Report /SAPSLL/ALRGDA_DISPLAY_R3
/SAPSLL/API_6850_PRPAR_KNM_PUT Initial Transfer of Material Name from Customer View to GTS
/SAPSLL/API_6850_PRPAR_PUT Initial Transfer of Material Name from Vendor View to GTS
/SAPSLL/API_6850_PRPROCID_PUT GTS: Forward Procurement Indicator to GTS
/SAPSLL/BANKMAS_DISTRIBUTE_R3 Initial Transfer of Banks to SAP GTS
/SAPSLL/BLOCKED_DOCS_MM_R3 Display Blocked Purchasing Documents
/SAPSLL/BLOCKED_DOCS_SD_R3 Display Blocked Sales/Outbound Delivery Documents
/SAPSLL/BLOCKED_DOCS_SRM Legal Services: Legal Control Import: Blocked Documents
/SAPSLL/BOMMAT_DISTRIBUTE_CPR3 Transfer of Bills of Material by Change Pointers
/SAPSLL/BOMMAT_DISTRIBUTE_R3 Initial Transfer of Bills of Product to SAP GTS
/SAPSLL/BOM_EXPLODE Global Trade Services: BOM Selection and Explosion
/SAPSLL/BP_DISTRIBUTE_ORG_SRM SLL. Distribute SRM Organizational Units
/SAPSLL/BP_DISTRIBUTE_SRM SLL. Distribute SRM Business Partners
/SAPSLL/BWHSTOCK_INIT_TRANS_R3 Initial Transfer of Duty-Paid Stock to SAP GTS
/SAPSLL/CONTP_DISTRIBUTE_R3 Global Trade Services: Transfer Contact Person
/SAPSLL/CREMAS_DISTRIBUTE_R3 Initial Transfer of Vendors to SAP GTS
/SAPSLL/CRM_ORDER_RECHECK Recheck orders after release by global trade services
/SAPSLL/CUWL_TRANSFER_R3 Transfer of Goods Movements to the Global Trade Services System
/SAPSLL/DB_CONS_CHECK_R3 Global Trade Services: Consistency Check DB Tables in R/3
/SAPSLL/DB_CONS_CHECK_SPI Legal and Logistics Services: Consistency Check DB Tables SRM / CRM
/SAPSLL/DEBMAS_DISTRIBUTE_R3 Initial Transfer of Customers to SAP GTS
/SAPSLL/GEN_TRANSPORT_FILE_SPI SLL: Transport in SRM / CRM
/SAPSLL/KMATBOM_DISTRIBUTE_R3 Explosion and Transfer of Configurable Materials
/SAPSLL/KMATWLR3_01 KMAT Worklist
/SAPSLL/KMATWLR3_02 KMAT Worklist
/SAPSLL/KMATWLR3_03 KMAT Worklist
/SAPSLL/KMATWLR3_04 KMAT Worklist
/SAPSLL/KMATWLR3_05 KMAT Worklist
/SAPSLL/KMATWLR3_06 KMAT Worklist
/SAPSLL/KMATWLR3_DISPLAY_R3 Display Worklist of Configurable Materials
/SAPSLL/MATMAS_DISTRIBUTE_R3 Initial Transfer of Material Masters to SAP GTS
/SAPSLL/MM0A_DISTRIBUTE_R3 Initial Transfer of Purchasing Documents
/SAPSLL/MM0A_OBJIDX_PROCESS_R3 Transfer Purchasing Documents to SAP GTS
/SAPSLL/MM0A_OBJSSF_PROCESS_R3 Processing of Worklist for Purchase Order Follow-On Functions
/SAPSLL/MM0C_DISTRIBUTE_R3 Initial Transfer of Material Documents
/SAPSLL/OBJIDX_REORG_R3 Delete Processed Documents from Recovery Scenario
/SAPSLL/PLUGIN_CHECK_R3 SLL: PLUGIN - Check/Information Program
/SAPSLL/PRCMAT_DISTRIBUTE_R3 Initial Transfer of Material Prices to SAP GTS
/SAPSLL/PRECIP_DISTRIBUTE_R3 Initial Transfer of Product Attributes for SAP GTS
/SAPSLL/PREF_AGREEMNTS_SYNC_R3 Report /SAPSLL/PREF_AGREEMNTS_SYNC_R3
/SAPSLL/PREVD_SELECT_DATA_R3 SLL: PI: Determine Inactive Vendor/Material Relationships for GTS
/SAPSLL/PROGRAM_CONS_CHECK_R3 Global Trade Services: Consistency Check for Programs in R/3
/SAPSLL/PROGRAM_CONS_CHECK_SPI Legal and Logistics Services: Consistency Check Programs in SRM / CRM
/SAPSLL/PR_DISTRIBUTE_SRM SLL. Distribute SRM Products
/SAPSLL/PSDMAT_DISTRIBUTE_R3 Determine Procurement Indicator and Perform Initial Transfer to GTS
/SAPSLL/RES_INV_CREATE_R3 Generate Restitution Invoices
/SAPSLL/SAKE_DELIV_MONITOR_R3 Display Inbound Deliveries in Storage
/SAPSLL/SAKE_ERR_LOG_DISP_R3 Display Error Logs - Storage
/SAPSLL/SAPDBCUSMSM Log. Database /SAPSLL/CUSMSM : Database Program
/SAPSLL/SD0A_DISTRIBUTE_R3 Transfer SD Sales Documents
/SAPSLL/SD0A_OBJIDX_PROCESS_R3 Transfer Sales Documents to SAP GTS
/SAPSLL/SD0A_OBJSSF_PROCESS_R3 Processing of Worklist for Order Follow-On Functions
/SAPSLL/SD0B_DISTRIBUTE_R3 Transfer SD Outbound Delivery Documents
/SAPSLL/SD0B_OBJIDX_PROCESS_R3 Transfer Outbound Delivery Documents to SAP GTS
/SAPSLL/SD0B_OBJSSF_PROCESS_R3 Processing of Worklist for Delivery Follow-On Functions
/SAPSLL/SD0C_DISTRIBUTE_R3 Global Trade Services: Transfer of Multiple SD Billing Documents
/SAPSLL/SD0C_DISTRIBUTE_RIMAR3 GTS: Initial Transfer of Multiple Billing Documents to a Worklist
/SAPSLL/SD0C_OBJIDX_PROCESS_R3 GTS: PI: Processing of SD Billing Docmt Object Index
/SAPSLL/STAWN_RETRANSFER_R3 Retransfer Commodity Codes to Feeder Systems
/SAPSMOSS/RQCLOSECONFIRMDED Program ZRCLOSECONFIRMDEDNOTIFICATION
/SAPSMOSS/RQJBCTRL Planning of Batch Run for Periodic Transfer of R/3 and OSS Notifs.
/SAPSMOSS/RQMELL10 Single-Level List - Quality Notification
/SAPSMOSS/RQMELL20 List of Tasks
/SAPSMOSS/RQUPDATE01 Comparison of SAP Notifications with OSS
/SAPTRX/DISPLAY_LINK Report /SAPTRX/DISPLAY_LINK
/SAPTRX/SUBLOG_DISPLAY Display a subordinate logfile
/SAPTRX/TRACKING_INFO_DISPLAY Program /SAPTRX/TRACKING_INFO_DISPLAY (old, not used)
/SAPTRX/VIEWAPPLOG View application logs
/SAPTRX/VIEW_EHS Check in Shipments
/SCMB/DF_ARCHIVE_DELETE Report /SCMB/DF_ARCHIVE_DELETE
/SCMB/DF_ARCHIVE_READ Report /SCMB/DF_ARCHIVE_READ
/SCMB/DF_ARCHIVE_RELOAD Report /SCMB/DF_ARCHIVE_RELOAD
/SCMB/DF_ARCHIVE_WRITE Report /SCMB/DF_ARCHIVE_WRITE
/SCMB/FLOW_CC_CLEANUP Report /SCMB/FLOW_CC_CLEANUP
/SCMB/FLOW_CC_POST_PROCESS Report /SCMB/FLOW_CC_POST_PROCESS
/SCMB/FLOW_CUST_CHECK Program /SCMB/FLOW_CUST_CHECK
/SCMB/FLOW_DOCUMENT_COPY Document Flow: Moving Document Data for Repair Purposes
/SDF/AL_CLEAR_MAPPING Program /SDF/AL_CLEAR_MAPPING
/SDF/ANALOG Fast search in Log files
/SDF/BAL_READ Display Application Log
/SDF/BPM_ACTIVATE_STAD Program /SDF/BPM_ACTIVATE_STAD
/SDF/BPM_REORG_ASTAD Report /SDF/BPM_REORG_ASTAD
/SDF/BPM_REORG_ASTAD2 Report /SDF/BPM_REORG_ASTAD
/SDF/BPM_REORG_TSTAD Program /SDF/BPM_REORG_TSTAD
/SDF/CCMSBI_ASR_READ_CHECK ASR read check
/SDF/CCMS_CPH Program /SDF/CCMS_CPH
/SDF/CD_CUSTOM_CODE_CONNECT Reference Analysis of Custom Code
/SDF/CD_CUSTOM_CODE_CONNECT_RT Reference Analysis of Custom Code (Remote)
/SDF/CD_CUSTOM_CODE_CONN_CF Analysis of Custom Code - SAP Clone Finder
/SDF/CD_CUSTOM_CODE_CONN_GUI Analysis of Custom Code
/SDF/CD_CUSTOM_CODE_CONN_IF Analysis of Custom Code - SAP Interface Analysis
/SDF/CD_CUSTOM_CODE_CONN_MD Analysis of Custom Code - SAP Modification Overview
/SDF/CD_CUSTOM_CODE_CONN_RM Analysis of Custom Code - Custom Code Remote Compare
/SDF/CD_CUSTOM_CODE_STAT_EVAL Custom Code Evaluation for Statistics Hitlist
/SDF/CMO_COLLECT_DATA CMO Service: Collect data for service
/SDF/CMO_COLLECT_DATA_NEW CMO Service: Collect data for service
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