SAP Programs

Program Text
REWAORDER Create Waste Disposal Orders
REWAORDER_DOWNLOAD Output waste disposal orders
REWAORDER_PLAN Plan waste disposal order
REWAORDER_RESULT Confirm Waste Disposal Order
REWA_AAT_CHECK Consistency Check for Waste Disposal-Specific Billing Settings
REWA_ALLOCATE_VALIDITY Program REWA_ALLOCATE_VALIDITY
REWA_DEL_ORDER Delete waste disposal orders
REWA_MIGRATE_OA_SA Program REWA_MIGRATE_OA_SA
REWA_ROUTE_DATES_CORRECT Program BG_ROUTE_DATES_CORRECT
REWC1_METHCALL INTERNAL: BOR Method Call (for FuBa EWC_OBJ_CALL_METHOD_NEWMODE)
REWF_FINDER_RESULT_DISPLAY Hit List from Finder
REWMOC00 Report for creation of table EWMOBJKEY (object creation expert)
REWM_CPD_AUFK20 Selection Orders According to One-Time Customer Data
REWM_ISU_SDSM_COMP Select Orders and Generate IDocs ISU_SDSM_COMP
REWM_REGIOAREA_CORRECT Adjust customizng for regional structure area as per note no. 185150
REWPACT0 Internal: test IS-U agent determination
REWRRODU Rewrites the Roduni
REWW2_WI_FOR_OBJ_DISP Workflow Reporting
REWW_RSWIOINS Hierarchical List of Work Items for an Object
REW_RELATIONS_CORRECTION Program for Correcting Object Links
REXCSKTAXCLOSE Property Tax: Year-End Closing (Slovakia)
REXCSKTAXDISPLAY Property Tax Cockpit (Slovakia)
REXCSKTAXPOST Property Tax Posting (Slovakia)
REXPDCALL Call Expediting Using Own Role Area
REXPDCALL_COMP Call Expediting Using Own Role Area
REXPDCALL_NTW Program REXPDCALL_NTW
REXPDCALL_WBS Call Expediting Using Own Role Area
REXPDSEL Progress Tracking: Purchase Order Selection
REXPDSEL_COMP Progress Tracking: Network Components Selection
REXPDSEL_NTW Progress Tracking: Network Activities
REXPDSEL_WBS Progress Tracking: Work Breakdown Structure
REYDTASK Program REYDTASK
REYINRELNDOCU Skip object limu docu inreln
RE_BBP_PART_BILL_CHECK Find Differences Between Partial Bill and Budget Billing Plan
RE_BBP_WASTE_CREATE Create Budget Billing Plans (Mass Activity)
RE_BI_RATEDET_LIST List of Rate Determinations
RE_CHANGE_SMODISRC_CONTENT Conversion of SMODISRC 3.0->4.0
RE_COLL_BILL_AMOUNT_CORRECTION Collective Bill, Adjust Amount
RE_CU_ANALYSIS Analyze Operations in Task Lists
RE_FILL_INVPARTY_2_ERDK Report to Fill Field INVOICING PARTY to Table ERDK
RE_INSP_ARCH_ARCHIVE Write campaign for inspection list in the archive
RE_INSP_ARCH_ARCHIVE_ILM Write campaign for inspection list in the archive
RE_INSP_ARCH_DELETE Delete archived campaigns from the inspection list
RE_INSP_ARCH_DELETE_ILM Delete archived campaigns from the inspection list
RE_INSP_ARCH_PREPARE Prepare campaigns of inspection list for archiving
RE_INSP_ARCH_PREPARE_ILM Prepare campaigns of inspection list for archiving
RE_INSP_ARCH_READ Output Archived Campaigns for Inspection List
RE_INSP_LIST_CREATE Create/Extend Inspection List
RE_INSP_LIST_DISPLAY Change/Display Inspection List
RE_INSP_ORDERNOTIF_CREATE Create Work Orders/Notifications for Inspections
RE_INV_ADDONS_ADJUST Report RE_INV_ADDONS_ADJUST
RE_RESTORE_ADDONS Report RE_RESTORE_ADDONS
RE_SR_FREE_BY_CHILD_DUE_DATE Remove Budget Billing Amounts from Collective Bill
RE_TAMLAY2_NOTIZZEILE_LOESCH RE_TAMLAY2_NOTIZZEILE_LOESCH Program
RE_TESTREPORT_GENERATE_GROUP Generiert Testum für 1 Gruppe
RE_TEST_UPLOAD Test program for BAPI_UPLOAD
RF0KQST5 Withholding tax report for Italy : Modello 770
RF0KQSTE Modello 770 for Italy : User exits pattern
RF110SMS Report Program RF110SMS
RF13AP01 Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX
RF150SMS Program RF150SMS
RF21AP01
RF42BAGV List of Clearing Transactions
RF42BSHW Program RF42ZSHW
RF42_SHW Program RF42ZSHW
RF66EDTD Legacy Data Transfer: Maintain Option Rates in Transfer Table
RF66IDEL Legacy Data Transfer: Undo Option/Composite Rates
RF66IMPD Legacy Data Transfer: Create Initial Option Rates in Transfer Tables
RF66PUTD Legacy Data Transfer: Transfer Option Rates in Master Data
RF66VSTC Legacy Data Transfer: Input Tax Correction Values
RF66VSTM Legacy Data Transfer: Reset Legacy Data For Correction Items
RFABADAB ABAP/4 Program Directory
RFAGL_ACTIVEC_CORRECTION Program RFAGL_ACTIVEC_CORRECTION
RFAGL_CHECK_DOCUMENT_TYPES Check Settings for Document Types
RFAGL_COPY_DOCUMENT_TYPES Copy Default Values for Document Types (Entry View -> General Ledger)
RFAGL_COPY_NUMBER_RANGES_GLF Copy Number Range Intervals from RF_BELEG to FAGL_DOCNR
RFAGL_DOCTYPE_OIM Maintain Document Type for Zero-Balance Lines
RFAGL_FLEXGL_IMG 1
RFAGL_GET_DOCNUMBER Get Document Number from Display Currency Fields
RFAGL_IMG_MENU_SET_ALL Set IMG and Menu for: New and Classic General Ledger Active
RFAGL_IMG_MENU_SET_NEW Set IMG and Menu for: New General Ledger is active
RFAGL_IMG_MENU_SET_OLD Program RFAGL_IMG_MENU_SET_OLD
RFAGL_LEDGER_OIM Maintain Special Ledger for Open Item Management
RFAGL_OIM_CALL_ACC_INTERFACE Call the accounting interface for OIM lines
RFAGL_OIM_CALL_CHECK_REV Call the accounting interface for OIM lines
RFAGL_SWAP_IMG_NEW Activate/Deactivate New Implementation Guide
RFAGL_SWAP_IMG_OLD Activate/Deactivate Old Implementation Guide
RFAGL_SWAP_MENU_NEW Activate/Deactivate New Menu
RFAGL_SWAP_MENU_OLD Activate/Deactivate Old Menu
RFAGL_TABLE_ENTRIES_FR_CLIENT Import Client-Dependent Entries from Source Client
RFAGR000 Generated Clearing Rules Table TFAGS
RFAGR001 Template for Program RFAGR000
RFAIR01 Inventory Accounting: Line Items
RFAIR02 Inventories: Line Item Display
RFAIR03 Display Accounting Documents
RFAIR20 Transport of Program Variants for Reporting
RFAIR21 Transport of Program Variants for Reporting
RFALEX00
RFAPBALANCE Vendor Balance Display
RFAPBALANCE_RRI Balance Display Call via BBS
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