| 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 |