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Function Group - J
# | Function Group | Package | Software Component | Short Description |
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1 | ![]() |
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MAPI for Listed Derivatives |
2 | ![]() |
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Mapping for BAPIs |
3 | ![]() |
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Export Process Functions |
4 | ![]() |
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Extended Table Maintenance (Generated) |
5 | ![]() |
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Extended Table Maintenance (Generated) |
6 | ![]() |
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Help Functions for Export Objects |
7 | ![]() |
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Facility |
8 | ![]() |
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Application-specific Function FCTY_ARCH |
9 | ![]() |
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Customizing Object FCTY_ARCH |
10 | ![]() |
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DB Functions for Object FCTY_ARCH |
11 | ![]() |
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Generated Maintenance Dialogs FCTY_ARC |
12 | ![]() |
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Parallel Processing: Analysis FCTY_ARCH |
13 | ![]() |
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Parallel Processing: Writing FCTY_ARCH |
14 | ![]() |
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Creation of WHERE Tab f. Object FCTY_ARC |
15 | ![]() |
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Key Convertion: FCTY_ARCH in Par.Process |
16 | ![]() |
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Residence Time Functions f. Object FCTY_ |
17 | ![]() |
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Facility - BAPIs |
18 | ![]() |
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Facility |
19 | ![]() |
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Mapping for BAPIs |
20 | ![]() |
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Application-Specif. Funct. JB_FOBJ |
21 | ![]() |
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Customizing Object FOBJ_ARCH |
22 | ![]() |
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DB Functions for Object JB_FOBJ |
23 | ![]() |
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Generated Mainten. Dialog f.Obj.FOBJ_ARC |
24 | ![]() |
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Parallel Processing Analysis: FOBJ_ARCH |
25 | ![]() |
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Parallel Processing Write: FOBJ_ARCH |
26 | ![]() |
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Creation of WHERE Tab for Obj.FOBJ_ARC |
27 | ![]() |
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Key Convertion for FOBJ_ARCH in PP |
28 | ![]() |
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Residence Time Functions f. Obj.JB_FOBJ |
29 | ![]() |
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Application-Specific Function JB_FOCF |
30 | ![]() |
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Customizing Object FOCF_ARCH |
31 | ![]() |
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DB Functions for Object FOCF_ARCH |
32 | ![]() |
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Generated Maint.Dialogs: Object FOCF_ARC |
33 | ![]() |
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Parallel Processing: Analysis: FOCF_ARCH |
34 | ![]() |
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Parallel Processing: Write: FOCF_ARCH |
35 | ![]() |
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Creation of WHERE Tab for Obj. FOCF_ARC |
36 | ![]() |
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Key Conversion: FOCF_ARCH in PP |
37 | ![]() |
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Residence Time Functions for Obj. FOCF_ |
38 | ![]() |
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JBD Business Object: Financial Product |
39 | ![]() |
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FRA |
40 | ![]() |
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FRA |
41 | ![]() |
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Mapping for BAPIs |
42 | ![]() |
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Archive and Delete BP FS |
43 | ![]() |
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Fixed-Term Deposit |
44 | ![]() |
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Fixed-Term Deposits - MAPI Layer |
45 | ![]() |
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Mapping for BAPIs |
46 | ![]() |
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API Layer for Foreign Currency |
47 | ![]() |
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BAPI Layer for Forex |
48 | ![]() |
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MAPI Layer for Foreign Currency |
49 | ![]() |
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Mapping for BAPIs |
50 | ![]() |
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Export for Generic Transaction |
51 | ![]() |
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Application-Specific Details: GETR_ARCH |
52 | ![]() |
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Customizing Object GETR_ARCH |
53 | ![]() |
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DB Functions for Object GETR_ARCH |
54 | ![]() |
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Extended Table Maintenance (Generated) |
55 | ![]() |
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Parallel Processing Analysis GETR_ARCH |
56 | ![]() |
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Parallel Processing: Writing GETR_ARCH |
57 | ![]() |
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Creation of WHERE Tab for Obj. GETR_ARC |
58 | ![]() |
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Key Convertion GETR_ARCH in PP |
59 | ![]() |
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Residence Time Functions for GETR_ARCH |
60 | ![]() |
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Generic Transaction |
61 | ![]() |
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Generic Transaction |
62 | ![]() |
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Mapping for BAPIs |
63 | ![]() |
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Application-Specific Objects |
64 | ![]() |
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Customizing for Object GPAN_ARCH |
65 | ![]() |
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DB Functions for Object GPAN_ARCH |
66 | ![]() |
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Generated Maint.Screen for Obj. GPAN_ARC |
67 | ![]() |
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Parallel Proc.: Analysis of GPAN_ARCH |
68 | ![]() |
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Parallel Proc.: Writing of GPAN_ARCH |
69 | ![]() |
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Generate WHERE Tab for Object GPAN_ARC |
70 | ![]() |
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Key Conversion for GPAN_ARCH in PP |
71 | ![]() |
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Func. for Res. Time for Object GPAN_ARCH |
72 | ![]() |
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Application-Specif. Details f.GTVS_ARCH |
73 | ![]() |
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Customizing Object GTVS_ARCH |
74 | ![]() |
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DB Functions for Object GTVS_ARCH |
75 | ![]() |
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Generated Mainten. Dialog: Obj.GTVS_ARC |
76 | ![]() |
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Parallel Processing: Analysis: GTVS_ARCH |
77 | ![]() |
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Parallel Processing: Write: GTVS_ARCH |
78 | ![]() |
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Creation of WHERE Tab for Obj. GTVS_ARC |
79 | ![]() |
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Key Convertion for GTVS_ARCH in PP |
80 | ![]() |
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Residence Time Functions f. GTVS_ARCH |
81 | ![]() |
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Limits |
82 | ![]() |
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Limits: BAPI |
83 | ![]() |
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Limits |
84 | ![]() |
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Mapping for BAPIs |
85 | ![]() |
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Loans - API Layer |
86 | ![]() |
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Application-Specific Functions: JB_LOAN |
87 | ![]() |
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Customizing Object LOAN_ARCH |
88 | ![]() |
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DB Functions for Object JB_LOAN |
89 | ![]() |
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Generated Mainten. Dialogs:Obj:LOAN_ARC |
90 | ![]() |
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Parallel Processing Analysis: LOAN_ARCH |
91 | ![]() |
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Parallel Processing: Writing: LOAN_ARCH |
92 | ![]() |
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Creation of WHERE Tab for LOAN_ARC Obj. |
93 | ![]() |
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Key Conversion for LOAN_ARCH in PP |
94 | ![]() |
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Residence Time Funct. f. JB_LOAN Obj. |
95 | ![]() |
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Loans - BAPI Layer |
96 | ![]() |
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Loans - MAPI Layer |
97 | ![]() |
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Mapping for BAPIs |
98 | ![]() |
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Market Data Export |
99 | ![]() |
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BAPIs for Exchange Rates |
100 | ![]() |
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BAPIs for Interest Rates |
101 | ![]() |
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BAPIs for Index Values |
102 | ![]() |
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BAPIs for Security Prices |
103 | ![]() |
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BAPIs for Volatilities |
104 | ![]() |
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MAPI Layer |
105 | ![]() |
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Mapping for BAPIs |
106 | ![]() |
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IS-B: EDT Non Interest Profit and Loss |
107 | ![]() |
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Positions - API Layer |
108 | ![]() |
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Positions - BAPI Layer |
109 | ![]() |
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Positions - MAPI Layer |
110 | ![]() |
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Mapping for BAPIs |
111 | ![]() |
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General Data Pool Service Modules |
112 | ![]() |
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... |
113 | ![]() |
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Security Transaction |
114 | ![]() |
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Security Transaction |
115 | ![]() |
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Mapping for BAPIs |
116 | ![]() |
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Swap |
117 | ![]() |
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Swap |
118 | ![]() |
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Mapping for BAPIs |
119 | ![]() |
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Variable Transaction - 2nd Function Grp |
120 | ![]() |
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Variable Transaction - BAPIs |
121 | ![]() |
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MAPI Layer of Variable Transaction |
122 | ![]() |
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Mapping for BAPIs |
123 | ![]() |
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Application-specific Functs f. VTBA_ARCH |
124 | ![]() |
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Customizing Object VTBA_ARCH |
125 | ![]() |
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DB Functions for Object VTBA_ARCH |
126 | ![]() |
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Generated Maint.Dialogs: Obj. VTBA_ARC |
127 | ![]() |
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Parallel Processing: Analysis: VTBA_ARCH |
128 | ![]() |
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Parallel Processing: Write: VTBA_ARCH |
129 | ![]() |
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Creation of WHERE Tab for Obj. VTBA_ARC |
130 | ![]() |
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Key Conversion VTBA_ARCH in PP |
131 | ![]() |
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Residence Time Functions: Obj. VTBA_ARCH |
132 | ![]() |
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Application-specific Functs f. VTMD_ARCH |
133 | ![]() |
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Customizing Object VTMD_ARCH |
134 | ![]() |
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DB Functions for Object VTMD_ARCH |
135 | ![]() |
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Generated Mainten. Dialogs:Obj. VTMD_ARC |
136 | ![]() |
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Parallel Processing: Analysis VTMD_ARCH |
137 | ![]() |
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Parallel Processing: Write VTMD_ARCH |
138 | ![]() |
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Creation of WHERE Tab fro Obj. VTMD_ARC |
139 | ![]() |
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Key Convertion VTMD_ARCH in Par.Process. |
140 | ![]() |
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Residence Time Functions for Obj. VTMD_ |
141 | ![]() |
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Application-specific Functs f. VTTO_ARCH |
142 | ![]() |
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Customizing Object VTTO_ARCH |
143 | ![]() |
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DB Functions for Object VTTO_ARCH |
144 | ![]() |
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Generated Maint.Dialogs: Obj. VTTO_ARC |
145 | ![]() |
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Parallel Processing: Analysis: VTTO_ARCH |
146 | ![]() |
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Parallel Processing: Write: VTTO_ARCH |
147 | ![]() |
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Creation of WHERE Tab for Obj. VTTO_ARC |
148 | ![]() |
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Key Conversion: VTTO_ARCH in PP |
149 | ![]() |
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Residence Time Functions: Obj. VTTO_ARCH |
150 | ![]() |
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SAP-Banking (Prof.Anal.) EURO Conversion | |
151 | ![]() |
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SAP Banking: External Data Transfer | |
152 | ![]() |
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Financial Database Customizing | |
153 | ![]() |
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EDT Customizing Maintenance | |
154 | ![]() |
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Financial Object: General Part | |
155 | ![]() |
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EDT Connection for Financial Objects | |
156 | ![]() |
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Gap Valuation Type |
157 | ![]() |
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Drilldown: Not included in standard sys. | |
158 | ![]() |
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Extraction of Business Partner Data |
159 | ![]() |
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BP Extractor |
160 | ![]() |
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Fill Outbound BP Tables |
161 | ![]() |
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Drilldown: Hierarchies | |
162 | ![]() |
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Migration of Drilldown Report Data | |
163 | ![]() |
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Drilldown: Selection | |
164 | ![]() |
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Maintenance Modules for Control Tables |
165 | ![]() |
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Generation Modules |
166 | ![]() |
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Template Functions for Financial Objects | |
167 | ![]() |
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F4 modules for template functions | |
168 | ![]() |
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Periodic Process Allocation | |
169 | ![]() |
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ALM: Maintenance of Maturity Bands |
170 | ![]() |
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Prof. Analysis Specific. - Req/Opt.cntl | |
171 | ![]() |
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Loan Specifications for Req./Opt.Control | |
172 | ![]() |
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Loan Specifications for Req./Opt.Control | |
173 | ![]() |
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Securities Specifications Rq/Opt Control | |
174 | ![]() |
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Spec. RM Functions for Req./Opt.Control | |
175 | ![]() |
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Details of Derivatives Rq/Opt Control | |
176 | ![]() |
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Business Partner Spec.for Rq./Op.Control | |
177 | ![]() |
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IS-B: CL Specs for Req./Opt. Control | |
178 | ![]() |
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Specifications for Req/Opt Cntrl - Accts | |
179 | ![]() |
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RM: Req./Opt. Control for Risk Objects | |
180 | ![]() |
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Display of Required/Optional Control | |
181 | ![]() |
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Direct Input Support Functions |
182 | ![]() |
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Financial Object in SAP Banking(Methods) | |
183 | ![]() |
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Risk Mgmt Area in SAP Banking (Methods) | |
184 | ![]() |
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Risk Objects SFGDT in IS-B (methods) | |
185 | ![]() |
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Portfolio Hierarchy in IS-B (Methods) | |
186 | ![]() |
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Base Portfolio in SAP Banking (Methods) | |
187 | ![]() |
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Market Data in SAP Banking (Methods) | |
188 | ![]() |
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OPEN Reporting: Customizing | |
189 | ![]() |
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OPEN Reporting: Explicit Calls | |
190 | ![]() |
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OPEN Reporting: Implicit Calls | |
191 | ![]() |
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Open Reporting: Infrastructure | |
192 | ![]() |
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Log Modules | |
193 | ![]() |
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Derivation Functions f.Distribution DIS1 |
194 | ![]() |
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View Cluster Maint.Treas.Off. V_TR_DIST |
195 | ![]() |
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IS-B: RM General RM Modules | |
196 | ![]() |
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IS-B: RM Mainten.Modules(RH ext.rule) | |
197 | ![]() |
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Funct.Grp - EDT Finance Obj.Ext.Key Fig. | |
198 | ![]() |
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IS-B: RM DT, General CHECK, COMPLETE,.. | |
199 | ![]() |
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IS-B: RM DT, Instrument-Specific Checks | |
200 | ![]() |
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RM: RM Data Transfer, Update | |
201 | ![]() |
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IS-B: OLD: RM Interface to Data Transfer | |
202 | ![]() |
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Maintenance of Evaluation Type |
203 | ![]() |
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IS-B: RM Status Processing | |
204 | ![]() |
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IS-B: RM Preparation for Gap Analysis | |
205 | ![]() |
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RM: Utilities for RM Areas | |
206 | ![]() |
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RM: Characteristic Derivation | |
207 | ![]() |
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IS-B: RM Generation of Views | |
208 | ![]() |
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Online Maint.Ext.Key Figs as Func.Group | |
209 | ![]() |
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IS-B: RM Update (old) | |
210 | ![]() |
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IS-B: RM Maintenance of Char. Values | |
211 | ![]() |
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IS-B: RM Data Supply for Drilldown | |
212 | ![]() |
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Reading of Customizing for Util.Scen. |
213 | ![]() |
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IS-B: RM Hierarchy Tools | |
214 | ![]() |
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IS-B: RM Accumulation of NPVs | |
215 | ![]() |
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Reading of Customizing for Liquid.Scen. |
216 | ![]() |
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IS-B: RM Financial Mathematics Control | |
217 | ![]() |
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IS-B: RM Number Ranges | |
218 | ![]() |
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IS-B: Maintain Financial Object, RM Part | |
219 | ![]() |
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SAP Banking: RM Log Generation | |
220 | ![]() |
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RM: System status checks | |
221 | ![]() |
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RM Results Formatting for Reporting | |
222 | ![]() |
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IS-B: RM Update Control - OLD | |
223 | ![]() |
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RM Selection for Valuation | |
224 | ![]() |
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RM: Translation | |
225 | ![]() |
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RM: Transport Connection | |
226 | ![]() |
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RM: Administration of Release Changes | |
227 | ![]() |
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IS-B: RM FIMA Enhancement | |
228 | ![]() |
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RM Evaluations | |
229 | ![]() |
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RM Evaluations (General) | |
230 | ![]() |
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RM: Cash Flow Management | |
231 | ![]() |
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Application-Specific Objects |
232 | ![]() |
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Customizing Object GPTP_ARCH |
233 | ![]() |
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DB Functions for Object GPTP_ARCH |
234 | ![]() |
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Generated Maint. Scrn for Obj. GPTP_ARCH |
235 | ![]() |
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Parallel Proc. for Analysis of GPTP_ARCH |
236 | ![]() |
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Parallel Proc. for Writing GPTP_ARCH |
237 | ![]() |
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Generate WHERE Tab for Object GPTP_ARCH |
238 | ![]() |
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Key Conversion for GPTP_ARCH in PP |
239 | ![]() |
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Residence Time Func. for Obj. GPTP_ARCH |
240 | ![]() |
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Sec. Price Corrections for Statistics | |
241 | ![]() |
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Open Reporting: Online Integration | |
242 | ![]() |
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Gener.Function in Transact.Costing | |
243 | ![]() |
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Basic Costing Procedures | |
244 | ![]() |
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Derivative/Forex Costing | |
245 | ![]() |
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Costing - Auxiliary Modules | |
246 | ![]() |
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Money Market/Variable Loans | |
247 | ![]() |
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Securities Costing | |
248 | ![]() |
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Account Transaction Costing | |
249 | ![]() |
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SAP Banking: Costing Scheduling | |
250 | ![]() |
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Funds Transfer Pricing | |
251 | ![]() |
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SAP Banking: Costing Sheet Analysis | |
252 | ![]() |
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Valuation of Line Items (SD) | |
253 | ![]() |
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SAP Banking: Interfaces to BCA | |
254 | ![]() |
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Costing - DB Accesses | |
255 | ![]() |
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ProfAnal:Derivation of FO frm Trans.Data | |
256 | ![]() |
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Perform Flexible Calculation | |
257 | ![]() |
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Generate Flexible Calculation | |
258 | ![]() |
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Table Maintenance for Fin. Conditions | |
259 | ![]() |
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Detailed Log Functions | |
260 | ![]() |
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SAP Banking: Ledger Costing and Reconcil |
261 | ![]() |
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Costings | |
262 | ![]() |
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Maintain FO, Profitability Anal. Part | |
263 | ![]() |
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SAP Banking: Prof. Anal. Check Modules | |
264 | ![]() |
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Costing, Main Module | |
265 | ![]() |
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Costing Log in Application Log | |
266 | ![]() |
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Generated Views for SD Conditions | |
267 | ![]() |
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Time Measuring Functions | |
268 | ![]() |
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Opportunity Calculator Adapter |
269 | ![]() |
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Yield Curve Maint. per Tab Strip | |
270 | ![]() |
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Yield Curve Overview | |
271 | ![]() |
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Mass Data: BAPI Conditions |
272 | ![]() |
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Mass Data: BAPIs for FRAs |
273 | ![]() |
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Fixed-Term Deposits - Mass Data BAPIs |
274 | ![]() |
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Mass Data: BAPI Main Flows |
275 | ![]() |
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Mass Data: BAPIs for Swaps |
276 | ![]() |
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IS-M/SD: CIC, Appl.Area Order |
277 | ![]() |
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IS-M: Customer Interaction Center | |
278 | ![]() |
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EWHV in Generic Form |
279 | ![]() |
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IS-M: CIC, INWAIT Handling |
280 | ![]() |
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Extended Table Maintenance (Generated) |
281 | ![]() |
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Extended Table Maintenance (Generated) |
282 | ![]() |
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IS-M/SD: Read/interpret substitutions | |
283 | ![]() |
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IS-M: Fu.group - display publ.calendar | |
284 | ![]() |
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IS-M/SD: Read/interpret combination | |
285 | ![]() |
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IS-M/SD: Determine issues purchased | |
286 | ![]() |
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IS-M/SD: Check edition subobjs.(create) | |
287 | ![]() |
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IS-M/SD: Issue Buffer for Bundling | |
288 | ![]() |
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IS-M/SD: Find Bundling Rule | |
289 | ![]() |
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IS-M/SD: Determine insert mix/carrier | |
290 | ![]() |
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IS-M/SD: Determine issues in LIS period | |
291 | ![]() |
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IS-M/SD: Read edition | |
292 | ![]() |
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IS-M/SD: Environment Analyses for Issue | |
293 | ![]() |
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IS-M/SD: Read nth Issue | |
294 | ![]() |
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IS-M: Info Dialog Boxes for MPM Control | |
295 | ![]() |
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IS-M/SD: Service Type Management | |
296 | ![]() |
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IS-M/SD: Check Service Type | |
297 | ![]() |
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Interpretation of Service Type | |
298 | ![]() |
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IS-M/SD: Buffered Read Addr.Alternation |
299 | ![]() |
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IS-M/SD: Checks on deletion allowed | |
300 | ![]() |
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IS-M/SD: Checks on ed.ATABs (PPU etc.) | |
301 | ![]() |
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IS-M/SD: Generation trigger checks | |
302 | ![]() |
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IS-M/SD: Check + Int. Service Type | |
303 | ![]() |
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IS-M/SD: Screen modif.for issue | |
304 | ![]() |
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IS-M/SD: Input help for public.cluster | |
305 | ![]() |
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IS-M: Master Data Conversion MPM<->MSD | |
306 | ![]() |
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IS-M: Insert Interface M/SD-SD | |
307 | ![]() |
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Generate Split Number | |
308 | ![]() |
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IS-M: Insert Mixes | |
309 | ![]() |
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IS-M: SD<->MSD Insert Consistency Check |
310 | ![]() |
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IS-M: Change Media Issues |
311 | ![]() |
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IS-M: Data Transfer MPD -> Publication | |
312 | ![]() |
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IS-M: Data Transfer MPD -> Edition | |
313 | ![]() |
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IS-M/SD: Publication Calendar |
314 | ![]() |
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IS-M: Data Transfer MPD -> Ad Insert | |
315 | ![]() |
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IS-M: Data Transfer MPD -> Issue | |
316 | ![]() |
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IS-M: Update Product Data (not MM) | |
317 | ![]() |
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IS-M/SD: Issue numbering | |
318 | ![]() |
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IS-M/SD: Bundling | |
319 | ![]() |
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IS-M/SD: Read drop-offs | |
320 | ![]() |
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IS-M/SD: Compare PCodes POST - ZEBU | |
321 | ![]() |
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IS-M/SD: Bundling Rules, Weight Scales | |
322 | ![]() |
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Extended Table Maintenance (Generated) |
323 | ![]() |
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IS-M: Edition Bundle Group |
324 | ![]() |
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IS-M/SD: Read issues (for public.date) | |
325 | ![]() |
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IS-M/SD: Read edition subobjs.in buffer | |
326 | ![]() |
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IS-M/SD: Read iss.planng data in buffer | |
327 | ![]() |
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IS-M/SD: Read issues (for sing.per.date) | |
328 | ![]() |
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IS-M/SD: Update publication | |
329 | ![]() |
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IS-M/SD: Update generation trigger | |
330 | ![]() |
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IS-M/SD: Update edition | |
331 | ![]() |
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IS-M/SD: Update Bundling Rules | |
332 | ![]() |
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CHDO JDPVA => Gen. by RSSCD000 | |
333 | ![]() |
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IS-M: Issue Appl.Program Interfaces | |
334 | ![]() |
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IS-M/SD: Determine issue progress status | |
335 | ![]() |
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IS-M/SD: Generate direct access | |
336 | ![]() |
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IS-M: Read shipping documents in buffer | |
337 | ![]() |
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IS-M: Media Portal, Select Single FuMod |
338 | ![]() |
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IS-M: ASR Portal, BP Contacts (RFC) |
339 | ![]() |
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IS-M: Portal, RFC Modules for BP |
340 | ![]() |
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IS-M: Media Portal, Classification |
341 | ![]() |
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IS-M: Portal - Contracts |
342 | ![]() |
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IS-M: Portal, RFC Modules for CP |
343 | ![]() |
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IS-M: Portal - Billing Documents |
344 | ![]() |
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IS-M: Product Hierarchy for BP |
345 | ![]() |
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IS-M: Portal - Media Sales Agents |
346 | ![]() |
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CRM Portal Framework for IS-M |
347 | ![]() |
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IS-M: Read Payment Cards |
348 | ![]() |
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IS-M/SD: Collective Processing Log | |
349 | ![]() |
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IS-M/SD: Acct det.for payment cards | |
350 | ![]() |
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IS-M/SD: Payment card authorization | |
351 | ![]() |
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IS-M/SD: Connection to FI for Billing | |
352 | ![]() |
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IS-M/SD: Pyt.Dataset f.DME + Bank Return | |
353 | ![]() |
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IS-M/SD: Billing | |
354 | ![]() |
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IS-M/SD: Orders for Summ.Billing Doc. | |
355 | ![]() |
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IS-M/SD: Transfer - Import Data | |
356 | ![]() |
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IS-M/SD: Set up data transfer | |
357 | ![]() |
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Transfer to Revenue Distribution | |
358 | ![]() |
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IS-M/SD: Read billing docs for archiving | |
359 | ![]() |
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IS-M/SD: Acct.Det.for Media Sales+Dist. | |
360 | ![]() |
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IS-M/SD: Modules for RWIN -> FI-CA |
361 | ![]() |
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IS-M/SD: CO-PA Connection Media S&D | |
362 | ![]() |
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IS-M/SD: Billing Dialog |
363 | ![]() |
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Functions for billing period unit | |
364 | ![]() |
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ISM-Spec.Contract Account (BDT Tech.) |
365 | ![]() |
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IS-M: Where-Used List for RWIN Origin |
366 | ![]() |
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IS-M: Determine Contract Account for BP |
367 | ![]() |
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IS-M: Default Values for Contract Acct |
368 | ![]() |
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Generate Billing Index | |
369 | ![]() |
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IS-M/SD: Condition Texts |
370 | ![]() |
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Functions for Condition Document (KONV) | |
371 | ![]() |
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IS-M/SD: Billing service functions f.LIS | |
372 | ![]() |
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IS-M/SD: LIS update for billing | |
373 | ![]() |
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Map Price Changes |
374 | ![]() |
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IS-M/SD: Service Functions for Rev.Accr. | |
375 | ![]() |
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IS-M/SD: Service Functions for Rev.Accr. | |
376 | ![]() |
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IS-M/SD: Revenue Accrual Update | |
377 | ![]() |
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IS-M/SD: Revenue Recognition | |
378 | ![]() |
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IS-M/SD: Update billing/settlement | |
379 | ![]() |
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Enhanced Table Maintenance (Generated) | |
380 | ![]() |
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IS-M/SD: Generate direct access | |
381 | ![]() |
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IS-M/SD: Direct access in buffer | |
382 | ![]() |
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IS-M: Address Maint./Mgmt, Alt. BP Asgmt | |
383 | ![]() |
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IS-M/SD: Business Partner Roles | |
384 | ![]() |
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IS-M/SD: Address Output | |
385 | ![]() |
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IS-M: Country-Specific Validations | |
386 | ![]() |
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Is-M/SD: Address Retrieval for Order | |
387 | ![]() |
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IS-M/SD: Service Company | |
388 | ![]() |
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IS-M/SD: Check Bank Data | |
389 | ![]() |
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IS-M: Determine Interpreter for Address | |
390 | ![]() |
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IS-M/SD: Business Partner Overviews | |
391 | ![]() |
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IS-M/SD: Duplicate Det. for BP Addresses | |
392 | ![]() |
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IS-M: Select Vendor/Customer Banks | |
393 | ![]() |
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Maint.Customer/Vendor in Non-SAP System | |
394 | ![]() |
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IS-M/SD: Transfer BP to an ERP system | |
395 | ![]() |
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IS-M/SD: Admin. of BP Partner Bank Type | |
396 | ![]() |
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Maintain Standard Customer | |
397 | ![]() |
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IS-M/SD: Business Partner Data Transfer | |
398 | ![]() |
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IS-M: Address Change (Dialog) |
399 | ![]() |
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IS-M: Formatted Address - Buffered |
400 | ![]() |
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IS-M: Business Partner Maint.Dialog | |
401 | ![]() |
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IS-M: Business Partner - Checks | |
402 | ![]() |
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Business Partner - Services and Mapping | |
403 | ![]() |
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IS-M: Business Partner Update |
404 | ![]() |
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IS-M: Service Modules for Address Check |
405 | ![]() |
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IS-M: Address Check (New) |
406 | ![]() |
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Read IS-M BP Tables |
407 | ![]() |
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IS-M: Call BP Transactions |
408 | ![]() |
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Checks Before SAP Business Partner Start |
409 | ![]() |
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Business Partner: Bank Details |
410 | ![]() |
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Credit Card Processing |
411 | ![]() |
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Read Modules for Credit Cards | |
412 | ![]() |
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Business Partner Exchange with CRM |
413 | ![]() |
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IS-M: Business Partner Maint. w/o Dialog |
414 | ![]() |
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IS-M: BP Dialog for Documents |
415 | ![]() |
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IS-M: Assign Address to Household | |
416 | ![]() |
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Business Partner: Archiving IS-M |
417 | ![]() |
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IS-M: BP BAPI - BAPIs |
418 | ![]() |
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IS-M: BP BAPI - 'Internal' BAPIs |
419 | ![]() |
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IS-M: BP BAPI - Proxy BAPIs |
420 | ![]() |
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Convert IS-M BP to SAP BP | |
421 | ![]() |
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IS-M: Convert BP Classification |
422 | ![]() |
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Standard Field Modifications |
423 | ![]() |
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Maintain IBAN | |
424 | ![]() |
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IS-M: BP BAPI - Mapping Function Modules |
425 | ![]() |
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IS-M: BP BAPI - Complete Memory |
426 | ![]() |
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Payment Transactions for Bus. Partner |
427 | ![]() |
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IS-M: Find Business Partner |
428 | ![]() |
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IS-M: BP BAPI - Read Function Modules |
429 | ![]() |
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IS-M: BP BAPI: FMods for Text Determin. |
430 | ![]() |
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IS-M: Read Modules for TMC |
431 | ![]() |
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IS-M: BP BAPI - Update Function Modules |
432 | ![]() |
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Business Partner: Usages in IS-M |
433 | ![]() |
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IS-M: BP Relationship BDT Enhancements |
434 | ![]() |
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CHDO ISMBP => Gen. by RSSCD000 | |
435 | ![]() |
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IS-M: BP Conversion Routines | |
436 | ![]() |
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IS-M/SD: Read Customer Master Data | |
437 | ![]() |
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IS-M: Customer Planning Calendar |
438 | ![]() |
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IS-M: Customer Planning Cal. SAP BP Call |
439 | ![]() |
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Extended Table Maintenance (Generated) | |
440 | ![]() |
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IS-M/SD: Update Business Partner | |
441 | ![]() |
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IS-M/SD: Update BP Role Tables | |
442 | ![]() |
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IS-M/SD: Update SC EE Employment | |
443 | ![]() |
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IS-M/SD: Update Customer | |
444 | ![]() |
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IS-M: Bank Data Extra Files | |
445 | ![]() |
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IS-M: Create Bank Details for Customer | |
446 | ![]() |
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Enhanced Table Maintenance (Generated) | |
447 | ![]() |
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IS-M: WWW, Business Partner | |
448 | ![]() |
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IS-M/SD: Direct access in buffer | |
449 | ![]() |
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IS-M/AM: Output Control | |
450 | ![]() |
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IS-M/AM: Order, ad insert planning | |
451 | ![]() |
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IS-M/AM: Booking units (planning) | |
452 | ![]() |
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IS-M/AM: Determine circulation figure | |
453 | ![]() |
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IS-M/AM: Order, commercial planning | |
454 | ![]() |
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IS-M/AM: Order; Fixed Space Planning | |
455 | ![]() |
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IS-M/AM: Distribution planning dialog | |
456 | ![]() |
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IS-M/AM: Distribution planning dialog | |
457 | ![]() |
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IS-M/AM: Authorization Check | |
458 | ![]() |
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IS-M/AM: Online Master Data |
459 | ![]() |
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IS-M/AM: Online Planning |
460 | ![]() |
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IS-M/AM: Online Planning Dialogs |
461 | ![]() |
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IS-M/AM: Contact Person |
462 | ![]() |
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IS-M: General Services (Application) |
463 | ![]() |
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IS-M: General Services (Basis) |
464 | ![]() |
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Buffered Read Access (generated) order | |
465 | ![]() |
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IS-M/AM: General Order Functions | |
466 | ![]() |
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IS-M/AM: Display Order in Tree Structure | |
467 | ![]() |
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IS-M/AM: Order Authorization Check |
468 | ![]() |
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IS-M/AM: Sales Document Processing |
469 | ![]() |
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IS-M/AM: Tools for Sales Document Proc. |
470 | ![]() |
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IS-M/AM: Utilities for CIC Integration |
471 | ![]() |
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IS-M: Order Link - Cash Management |
472 | ![]() |
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General order function screens | |
473 | ![]() |
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IS-M/AM: General Functions for AI Order | |
474 | ![]() |
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IS-M/AM: Order Accesses | |
475 | ![]() |
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IS-M/AM: Order transfer | |
476 | ![]() |
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IS-M/AM: Order output | |
477 | ![]() |
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IS-M/AM: Order - Status Changes | |
478 | ![]() |
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IS-M/AM: Order Change Documents | |
479 | ![]() |
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IS-M/AM: Order archiving/reorganization | |
480 | ![]() |
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IS-M/AM: Advertising Sales Zones |
481 | ![]() |
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IS-M/AM: Read/Update Contracts | |
482 | ![]() |
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IS-M/AM: Contract Determination | |
483 | ![]() |
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IS-M/AM: Checks/COA utils | |
484 | ![]() |
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IS-M/AM: COA Archiving/Reorg. | |
485 | ![]() |
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IS-M/AM: Order/Billing Interface | |
486 | ![]() |
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IS-M/AM: Header | |
487 | ![]() |
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IS-M: Ad Insert Object | |
488 | ![]() |
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IS-M: Contract Settlement | |
489 | ![]() |
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IS-M/AM: Contract Standing | |
490 | ![]() |
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IS-M/AM: Contract Monitoring | |
491 | ![]() |
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IS-M/AM: Upselling Order Advertising Mgt |
492 | ![]() |
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IS-M/AM: IAC Order Processing | |
493 | ![]() |
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Extended Table Maintenance (Generated) | |
494 | ![]() |
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IS-M: Customer Contact |
495 | ![]() |
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IS-M/AM: Document Flow | |
496 | ![]() |
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IS-M/AM: BOR Integration | |
497 | ![]() |
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IS-M: Tools for BAPIs |
498 | ![]() |
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IS-M: Check Field Modification Options |
499 | ![]() |
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IS-M: BAPI for Order Proxy BOR Object |
500 | ![]() |
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IS-M/AM: BAPIs for Order BOR Object |