SAP ABAP Program - Index R, page 113
- R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 R-13 R-14 R-15 R-16 R-17 R-18 R-19 R-20 R-21 R-22 R-23 R-24 R-25 R-26 R-27 R-28 R-29 R-30 R-31 R-32 R-33 R-34 R-35 R-36 R-37 R-38 R-39 R-40 R-41 R-42 R-43 R-44 R-45 R-46 R-47 R-48 R-49 R-50 R-51 R-52 R-53 R-54 R-55 R-56 R-57 R-58 R-59 R-60 R-61 R-62 R-63 R-64 R-65 R-66 R-67 R-68 R-69 R-70 R-71 R-72 R-73 R-74 R-75 R-76 R-77 R-78 R-79 R-80 R-81 R-82 R-83 R-84 R-85 R-86 R-87 R-88 R-89 R-90 R-91 R-92 R-93 R-94 R-95 R-96 R-97 R-98 R-99 R-100 R-101 R-102 R-103 R-104 R-105 R-106 R-107 R-108 R-109 R-110 R-111 R-112 R-113 R-114 R-115 R-116 R-117 R-118 R-119 R-120 R-121 R-122 R-123 R-124 R-125 R-126 R-127 R-128 R-129 R-130 R-131 R-132 R-133 R-134 R-135 R-136 R-137 R-138 R-139 R-140 R-141 R-142 R-143 R-144 R-145 R-146 R-147 R-148 R-149 R-150 R-151 R-152 R-153 R-154 R-155 R-156 R-157 R-158 R-159 R-160 R-161 R-162 R-163 R-164 R-165 R-166 R-167 R-168 R-169 R-170 R-171 R-172 R-173 R-174 R-175 R-176 R-177 R-178 R-179 R-180 R-181 R-182 R-183 R-184 R-185 R-186 R-187 R-188 R-189 R-190 R-191 R-192 R-193 R-194 R-195 R-196 R-197 R-198
Program - R
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
| 1 | Include ROCS_COREHLP | |||
| 2 | Structures of function group OCS_CORE | |||
| 3 | Macros of function group OCS_CORE | |||
| 4 | ODP Display | |||
| 5 | Check, Repair and Clean Up Logical TREX Indexes of ODPs | |||
| 6 | Program RODPS_EXTRACT_CA | |||
| 7 | Activate All ODPs | |||
| 8 | Activate ODP Including Associated ODPs | |||
| 9 | ODP Activation | |||
| 10 | Reactivate ODPs to All Active Connectors | |||
| 11 | User Settings for ODP Activation | |||
| 12 | ||||
| 13 | Program RODPS_ODP_CHECK | |||
| 14 | ||||
| 15 | Define Modeling Client | |||
| 16 | ||||
| 17 | Rebuild All Connectors | |||
| 18 | Rebuild All Connectors | |||
| 19 | Report RODPS_REPL_SEL_MAINT | |||
| 20 | Include RODPS_REPL_SEL_TOP | |||
| 21 | Extract Data (Warning: Not Simulated) | |||
| 22 | SAP HANA/BWA Data Display for ODPs | |||
| 23 | Simple Browser for an Operational Data Provider | |||
| 24 | Include ROEMALV | |||
| 25 | Include ROEMFMNEW | |||
| 26 | Data Transfer for Contract Manufacturing (Customer) | |||
| 27 | Data Transfer for Contract Manufacturing (Own Data) | |||
| 28 | Synchronize billing plans | |||
| 29 | data definition | |||
| 30 | Process SMP Orders | |||
| 31 | Process SMP Orders | |||
| 32 | selection | |||
| 33 | Data definition | |||
| 34 | Add message to error log | |||
| 35 | Add message to error log | |||
| 36 | Include: Shared data declarations (Generated automatically!!) | |||
| 37 | Include: Shared data declarations (Generated automatically!!) | |||
| 38 | Main selection screen for SMP variants | |||
| 39 | SMP Output Processing (Notification/Release) | |||
| 40 | TOP include ROGPLN00 | |||
| 41 | Include: PLM main selection screen | |||
| 42 | Include: Selection screen: Additional parameters | |||
| 43 | Include: Userdefined main selection screen | |||
| 44 | Add message to error log | |||
| 45 | TOP include ROGPLM00 and ROGPLM02 | |||
| 46 | Selection criteria for SMP Order Creation | |||
| 47 | Add message to error log | |||
| 48 | SMP Order due list | |||
| 49 | SMP LOG | |||
| 50 | Include ROGSMPLOGF | |||
| 51 | Include ROGSMPLOGSEL | |||
| 52 | Include ROGSMPLOGTOP | |||
| 53 | Software Maintenance Process | |||
| 54 | Hierarchical List | |||
| 55 | XPRA T377X | |||
| 56 | Select/Display/List application log | |||
| 57 | BW Customizing init./mass changes for UoM: Order/column for UoM group | |||
| 58 | Compare two DDIC structures and show delta | |||
| 59 | Customer-specific maintenance of message categories (T100C) | |||
| 60 | Selection/List/Display available customized messages by application | |||
| 61 | Call customizing IMG directly (e.g. reference, oil,...) | |||
| 62 | Starting overall oil reporting tree (tools, utilities,..) | |||
| 63 | Consistency check number range objects/interval | |||
| 64 | Tab. w/ buffer allowed but switched off(performance)+optional index | |||
| 65 | Display Oil glossary terms/terminology | |||
| 66 | Existence check for customized function modules | |||
| 67 | Include ROI0_DEBUG | |||
| 68 | Dummy use f.tables,structures,views,types (no other static use) | |||
| 69 | Switch-on-Report to call SAPFACCG | |||
| 70 | Program for object type OI0_IF0001 : CustomerContractOil | |||
| 71 | Component installation + dependency check f. installed components | |||
| 72 | Generate Oil condition tables | |||
| 73 | Switch-on-Report to call RV80HGEN | |||
| 74 | Forms for reload archiving data - LI structure S036 | |||
| 75 | Archiving Data from Info Structure S036 | |||
| 76 | Delete Archived Statistical Data from Info Structure S036 | |||
| 77 | Reload Archived Statistical Data from Info Structure S036 | |||
| 78 | Removing of inconsistencies in table OIA07 (note 493038) | |||
| 79 | Rebuild logical inventory valuation segment (table OIA07) | |||
| 80 | Possible Entries: Bill of Lading | |||
| 81 | Possible entries: delivery note | |||
| 82 | Exchange Abstract | |||
| 83 | Include ROIABSTRACTF10 | |||
| 84 | Include ROIAABSTRACT1TOP | |||
| 85 | Output program for Netting Proposal | |||
| 86 | Output program for Netting Proposal | |||
| 87 | ADD_ERROR_MESSAGE_TO_LOG | |||
| 88 | ADJUST_G_BSEG_DMBTR | |||
| 89 | ADJUST_G_BSEG_WRBTR | |||
| 90 | APPEND_G_OIA12ICOND | |||
| 91 | BACK_EXIT_CANCEL | |||
| 92 | BESTELLKOPF_LESEN | |||
| 93 | BESTELLPOSITION_LESEN | |||
| 94 | CALCULATE_NET_BALANCE | |||
| 95 | CALC_OPENING_BALANCE | |||
| 96 | CHECK_BILLING_STATUS | |||
| 97 | CHECK_CONTINUE | |||
| 98 | CHECK_CYCLES | |||
| 99 | CHECK_FIN_DOC | |||
| 100 | CHECK_FOR_RECEIPT | |||
| 101 | CHECK_NETTING_BLOCK | |||
| 102 | CHECK_NOCYC | |||
| 103 | CHECK_PO_HISTORY | |||
| 104 | CHECK_REFERENCE_DOC_HISTORY | |||
| 105 | CHECK_RETURN | |||
| 106 | CLEAR_PFA_CLRNO | |||
| 107 | Include ROIAAGAN_FORMS_COLLECT_EXGNUM | |||
| 108 | COLLECT_SD_FIN_FOR_MAIN_ITEM | |||
| 109 | CONFIRMATION_WINDOW | |||
| 110 | CURRENCY_CONVERISON | |||
| 111 | CYCLE_PURE_FINANCIALS | |||
| 112 | DELIVERY_COSTS_FINANCIAL_DATA | |||
| 113 | DELIVERY_MVMT_HANDLING | |||
| 114 | DELIVERY_REV_HANDLING | |||
| 115 | DETERMINE_CONDITIONS_VALUE | |||
| 116 | DETERMINE_FEES | |||
| 117 | DISPLAY_ERROR_LOG | |||
| 118 | DISPLAY_FI_DOCUMENT | |||
| 119 | DISPLAY_MAT_DOCUMENT | |||
| 120 | DISPLAY_NETTING_PROPOSAL | |||
| 121 | DISPLAY_NET_BALANCE | |||
| 122 | EXPORT_AND_RETURN | |||
| 123 | EXPORT_REPORT_DATA | |||
| 124 | FEES_DATA | |||
| 125 | FEES_MVMT_HANDLING | |||
| 126 | FEE_REV_HANDLING | |||
| 127 | FILL_BALANCE | |||
| 128 | FILL_CYCLES | |||
| 129 | FILL_G_BOM_MAIN | |||
| 130 | FILL_NOCYC_ITEM | |||
| 131 | FILL_OIA12I | |||
| 132 | FILL_OIA12ICOND | |||
| 133 | FORMAT_AND_PRINT_BSEG_LINE | |||
| 134 | FORMAT_EQ_CLAUSE | |||
| 135 | FORMAT_FIN_DOC_CURRENCY | |||
| 136 | FORMAT_PARTNER_LINE | |||
| 137 | GET_BASPRODS | |||
| 138 | GET_BKPF | |||
| 139 | GET_CYCLE_TYPE | |||
| 140 | GET_DATA | |||
| 141 | GET_FEE_MATL_DELCOST_FIN_DATA | |||
| 142 | GET_MASTER_DATA | |||
| 143 | GET_MATERIAL_DOC | |||
| 144 | GET_MOVEMENT_DOCS | |||
| 145 | GET_MOVEMENT_FI_DOCS | |||
| 146 | GET_QUANTITY | |||
| 147 | Include ROIAAGAN_FORMS_GET_SD_INVOICES | |||
| 148 | GET_UPE_DOC | |||
| 149 | GOODS_ISSUE_CANCELLATION | |||
| 150 | HANDLE_ERROR | |||
| 151 | ISSUES_SECTION | |||
| 152 | ISSUES_WO_FIN | |||
| 153 | LIST_HEADER | |||
| 154 | LOCATE_G_BSEG_FOR_MM | |||
| 155 | LOGICAL_INV_ADJUSTMENTS | |||
| 156 | MARK_SELKZ | |||
| 157 | MATERIAL_ED_FINANCIAL_DATA | |||
| 158 | MATERIAL_MVMT_HANDLING | |||
| 159 | MATERIAL_REV_HANDLING | |||
| 160 | ME_SELECT_DOCUMENTS | |||
| 161 | MOVE_QUANTITY_FIELDS | |||
| 162 | OIA_CONVERT_VATBASE | |||
| 163 | PARSE_MOVEMENTS_BY_EXGNUM | |||
| 164 | PROCESS_AND_COLLECT_UPE | |||
| 165 | PROCESS_ITEMS | |||
| 166 | PROC_AND_COLLECT_SD_FINANCIALS | |||
| 167 | PROC_AND_COLLECT_MM_FINANCIALS | |||
| 168 | PRODUCE_NETTING_PROPOSAL | |||
| 169 | PROTOCOL_UPDATE | |||
| 170 | PURE_FINANCIAL_ADJUSTMENTS | |||
| 171 | READ_BKPF_BUDAT | |||
| 172 | READ_BSEG_CHECK_CLEARED | |||
| 173 | READ_VBRK | |||
| 174 | RECEIPTS_SECTION | |||
| 175 | RECEIPT_WO_FIN | |||
| 176 | RECEIVE_DATA | |||
| 177 | REDETERMINE_NETTING_ITEMS | |||
| 178 | REFRESH_RECEIVING_TABLES | |||
| 179 | REFRESH_TABLES | |||
| 180 | REMOVE_AMT_FROM_FIN_DOCS | |||
| 181 | RESET_CLRNO_G_OIAQB | |||
| 182 | SET_CUA_STATUS | |||
| 183 | TAX_CALCULATION | |||
| 184 | UNLOCK_OIAQB | |||
| 185 | UPDATE_G_BSEG_FOR_SD | |||
| 186 | UPDATE_PROPOSAL | |||
| 187 | VALIDITY_CHECK | |||
| 188 | WERT_MENGE_VORSCHLAG | |||
| 189 | WRITE_CATEGORY_HEADING | |||
| 190 | XEK08R_ERGAENZEN | |||
| 191 | XEK08R_PRUEFEN | |||
| 192 | Conversion of SD documents for split invoicing | |||
| 193 | Program for object type OIA_BUS001 : Netting Document | |||
| 194 | Testreport to simulate Qty.schedule handling for SD + MM | |||
| 195 | List/Selection Quantity Schedules Header | |||
| 196 | List of existing Qty.schedules scheduling lines --> display QS | |||
| 197 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | |||
| 198 | Check program: Comparison "Update QS qty. <--> document flow" | |||
| 199 | Release order documentation for MM-contracts / flow | |||
| 200 | Release order documentation SD sales contract / flow | |||
| 201 | MM Release Order docu. with delivery date selection -> base UoM | |||
| 202 | SD Document flow for contracts with selection of delivery date | |||
| 203 | Maintenance of the VBUP OIL invoice cycles | |||
| 204 | Correction program for EKBZ-LFGJA (note 488493) | |||
| 205 | Fill field EKBZ-LFBNR | |||
| 206 | Fill field EKBZ-LFBNR for subsequent deliveries | |||
| 207 | Correct field EKBZ-LFBNR for subsequent Good Receipts | |||
| 208 | Update EKRS with LFBNR, LFGJA, LFPOS, WERKS / necessary for MRRL | |||
| 209 | OIA07: Recalculation of prices in logical inventory segment | |||
| 210 | OIAQA: Recalculate Netbalance for Movement based Netting documents | |||
| 211 | Check for Euro conversion | |||
| 212 | Program to check fee credit memo postings into price variance | |||
| 213 | Fills the field objectid in table CDHDR and CDPOS | |||
| 214 | Print program for invoices | |||
| 215 | Netting proposal creation via job | |||
| 216 | Exchange Loading - Display the error log of Pre save checks | |||
| 217 | Exchange Loading - Create MM Calloff | |||
| 218 | CHECK XML TO BC | |||
| 219 | Display Logical Inventory Adjustment | |||
| 220 | ||||
| 221 | Conditions: Initial Screen for Views With Usage/Application | |||
| 222 | Detailed Exchange Transaction Report: Selection Screen | |||
| 223 | Display Exchange Movements for Material: Selection Screen | |||
| 224 | Modify OIAFE for non-GR-based IV. | |||
| 225 | Correction MSEG (note 354832) | |||
| 226 | Exchange Netting Proposal | |||
| 227 | Exchange Netting Proposal List - Include in Report ROIANI00 | |||
| 228 | Exchange Netting Proposal List - Include in Report ROIANI00 | |||
| 229 | Exchange Netting Proposal List - Include in Report ROIANI00 | |||
| 230 | Exchange Netting Proposal List - Include in Report ROIANI00 | |||
| 231 | Exchange Netting Proposal List - Include in Report ROIANI00 | |||
| 232 | Exchange Netting Proposal List - Include in Report ROIANI00 | |||
| 233 | Exchange Netting proposal List - Include in ROIANI00 | |||
| 234 | Exchange Netting proposal List - Include in ROIANI00 | |||
| 235 | Exchange Netting Proposal List - Include in Report ROIANI00 | |||
| 236 | Exchange Netting Message control - Include in Report ROIANI00 | |||
| 237 | List netting cycle header (selection) | |||
| 238 | Fill netting index table OIA10E | |||
| 239 | Exchange Netting - Print Netting Statement by SapScript | |||
| 240 | Correction program for OIAFE-AREWR (note 524171) | |||
| 241 | Delete duplicate records from table OIANF | |||
| 242 | Report creates missing entries in OIAQB (note 778873) | |||
| 243 | VBRP update: Correct quantities in Oil fields | |||
| 244 | VBRP update: Correct Oil quantity fields | |||
| 245 | VBRP Update: Copy quantities to new oil fields | |||
| 246 | Correction program for logistic invoice verification (note 555239) | |||
| 247 | Print program for Movement based netting documents | |||
| 248 | Forms for ROIASDET | |||
| 249 | ACCUMULATE_CONDITION_DATA | |||
| 250 | CHECK_REPEAT | |||
| 251 | CURRENCY_CONVERISON | |||
| 252 | ENTRY | |||
| 253 | EXCHANGE_HEADING | |||
| 254 | FILL_CLOSING_BALANCE | |||
| 255 | FORMAT_AND_PRINT_FI_SUMMARY | |||
| 256 | FORMAT_PARTNER_LINE | |||
| 257 | FORMAT_PFA_LINE | |||
| 258 | FORMAT_SOURCE_TABLE | |||
| 259 | GET_BKPF | |||
| 260 | GET_CUSTOMISING_DATA | |||
| 261 | GET_DATA | |||
| 262 | GET_MONTH | |||
| 263 | GET_MOVEMENT_DOCUMENTS | |||
| 264 | GET_OPENING_BALANCE | |||
| 265 | GET_SENDER_DATA | |||
| 266 | HEADER_FILL | |||
| 267 | ISSUES_SECTION | |||
| 268 | KONDITIONSBEZEICHNUNG | |||
| 269 | LOGICAL_INV_ADJUSTMENTS | |||
| 270 | PARSE_MOVEMENTS_BY_EXGNUM | |||
| 271 | PARSE_MOVEMENTS | |||
| 272 | PROCESSING | |||
| 273 | PROCESS_AND_COLLECT_MOVEMENT | |||
| 274 | PROCESS_AND_COLLECT_UPE | |||
| 275 | PROCESS_ITEMS | |||
| 276 | PROCESS_PURE_FINANCIALS_ONLY | |||
| 277 | PROC_AND_COLLECT_MM_FINANCIALS | |||
| 278 | PROC_AND_COLLECT_SD_FINANCIALS | |||
| 279 | PROC_AND_COLLECT_PFA_COND | |||
| 280 | PROTOCOL_UPDATE | |||
| 281 | PURE_FINANCIAL_ADJUSTMENTS | |||
| 282 | RECEIPTS_SECTION | |||
| 283 | WRITE_BASE_PRODUCT | |||
| 284 | WRITE_BASPROD_SUMMARY_LINE | |||
| 285 | WRITE_BASPROD_UPE_SUMMARY_LINE | |||
| 286 | WRITE_BOOK_DELIVERIES | |||
| 287 | WRITE_BOOK_RECEIPTS | |||
| 288 | WRITE_CLOSING_BALANCE | |||
| 289 | WRITE_ISSUES_HEADING | |||
| 290 | WRITE_LOCATION_SUMMARY_LINE | |||
| 291 | WRITE_OPENING_BALANCE | |||
| 292 | WRITE_PLANT_DETAIL_LINE | |||
| 293 | WRITE_PLANT_SUMMARY_LINE | |||
| 294 | WRITE_RECEIPTS_HEADING | |||
| 295 | WRITE_SUMMARY_LINE | |||
| 296 | WRITE_TYPE_SUMMARY_LINE | |||
| 297 | WRITE_UPE_HEADING | |||
| 298 | Print program for invoices | |||
| 299 | Forms for ROIASMAG | |||
| 300 | INCLUDE for General Table Descriptions for Print Programs | |||
| 301 | User Exits for Exchange Statement Processing | |||
| 302 | User Exits for Exchange Statement Processing | |||
| 303 | INCLUDE for OPEN_FORM for SD Print Programs | |||
| 304 | INCLUDE for OPEN_FORM for SD Print Programs | |||
| 305 | Print program for invoices | |||
| 306 | Forms for ROIASMJQ | |||
| 307 | ACCUMULATE_CONDITION_DATA | |||
| 308 | ADD_FROM_TO_LINE | |||
| 309 | ADD_LINE_TO_SELECT | |||
| 310 | ADD_PARTNER_SELECT | |||
| 311 | ADD_PERIOD_CLAUSE_TO_G_EXGB | |||
| 312 | ADJUST_G_BSEG_DMBTR | |||
| 313 | ADJUST_G_BSEG_WRBTR | |||
| 314 | APPEND_TO_EXGB | |||
| 315 | CHECK_BILLING_STATUS | |||
| 316 | CHECK_FIN_DOC | |||
| 317 | CHECK_REPEAT | |||
| 318 | CLOSE_MAIN_HEADINGS | |||
| 319 | CLR_EXG_LEVEL_ACCUMULATORS | |||
| 320 | CURRENCY_CONVERISON | |||
| 321 | DETERMINE_NUMBER_PARTNER_LINES | |||
| 322 | DIFFERENT_REFERENCE_NO | |||
| 323 | ENTRY | |||
| 324 | EXCHANGE_HEADING | |||
| 325 | FOOTER_SECTION | |||
| 326 | FORMAT_AND_PRINT_FI_SUMMARY | |||
| 327 | FORMAT_EQ_CLAUSE | |||
| 328 | FORMAT_FINANCIAL_PRINTLINE | |||
| 329 | FORMAT_FIN_DOC_CURRENCY | |||
| 330 | FORMAT_PARTNER_LINE | |||
| 331 | FORMAT_PFA_LINE | |||
| 332 | FORMAT_TKOMVD | |||
| 333 | FORMAT_WHERETABLE_FOR_MVT_IND | |||
| 334 | FORM_CLOSE | |||
| 335 | FORM_OPEN | |||
| 336 | FORM_TITLE_PRINT | |||
| 337 | GET_BKPF | |||
| 338 | GET_CURR_ISO_CODE | |||
| 339 | GET_CUSTOMISING_DATA | |||
| 340 | GET_DATA | |||
| 341 | GET_DDIC_DEFINITIONS_FOR_OIAQB | |||
| 342 | GET_FINANCIAL_DOCUMENTS | |||
| 343 | GET_HEADER_PRICES | |||
| 344 | GET_ITEM_HPM_DATA | |||
| 345 | GET_ITEM_PRICES | |||
| 346 | GET_MATERIAL_DOC | |||
| 347 | GET_MOVEMENT_DOCUMENTS | |||
| 348 | GET_PARTNER_DATA | |||
| 349 | GET_PO_HEADER_ITEM | |||
| 350 | GET_SENDER_DATA | |||
| 351 | GET_UOM_ISO_CODE | |||
| 352 | GET_UPE_DOC | |||
| 353 | HANDLE_ERROR | |||
| 354 | HEADER_DATA_PRINT | |||
| 355 | HEADER_EXIT_CALL | |||
| 356 | HEADER_OUR_ADDRESS | |||
| 357 | HEADER_PARTNER_ADDRESS | |||
| 358 | HEADER_PRICE_PRINT | |||
| 359 | HEADER_SELECTION_CRITERIA | |||
| 360 | ISSUES_SECTION | |||
| 361 | ITEM_PRICE_PRINT | |||
| 362 | ITEM_TEXT_PRINT | |||
| 363 | KONDITIONSBEZEICHNUNG | |||
| 364 | KONDITIONSWAEHRUNGEN | |||
| 365 | LIA_BASPROD_CHECK | |||
| 366 | LOGICAL_INV_ADJUSTMENTS | |||
| 367 | MAIN_SECTION_HEADING | |||
| 368 | PAGE_BREAK | |||
| 369 | PARSE_MOVEMENTS_BY_EXGNUM | |||
| 370 | PERIODICITY_ERROR | |||
| 371 | PLANT_TEXT | |||
| 372 | POPULATE_G_FIN_LINES | |||
| 373 | PRICING_REFRESH | |||
| 374 | PRINT_OFFSET_LINES | |||
| 375 | PROCESSING | |||
| 376 | PROCESS_AND_COLLECT_MOVEMENT | |||
| 377 | PROCESS_AND_COLLECT_UPE | |||
| 378 | PROCESS_ITEMS | |||
| 379 | PROCESS_PURE_FINANCIALS_ONLY | |||
| 380 | PROC_AND_COLLECT_MM_FINANCIALS | |||
| 381 | PROC_AND_COLLECT_SD_FINANCIALS | |||
| 382 | PROC_AND_COLLECT_PFA_COND | |||
| 383 | PRODUCT_TEXT | |||
| 384 | PROTOCOL_UPDATE | |||
| 385 | PURE_FINANCIAL_ADJUSTMENTS | |||
| 386 | READ_BSEG_CHECK_CLEARED | |||
| 387 | READ_CONDITION_DATA | |||
| 388 | READ_VBRK | |||
| 389 | RECEIPTS_SECTION | |||
| 390 | REFERENCE_NUMBER | |||
| 391 | REMOVE_AMT_FROM_FIN_DOCS | |||
| 392 | SENDER | |||
| 393 | START_FORM | |||
| 394 | SUMMARY_SECTION | |||
| 395 | UPDATE_G_BSEG_FOR_SD | |||
| 396 | WRITE_BALANCE | |||
| 397 | WRITE_BASE_PROD_HEAD | |||
| 398 | WRITE_BASPROD_SUMMARY_LINE | |||
| 399 | WRITE_BASPROD_UPE_SUMMARY_LINE | |||
| 400 | WRITE_BOOK_DELIVERIES | |||
| 401 | WRITE_BOOK_RECEIPTS | |||
| 402 | WRITE_CLOSING_BALANCE | |||
| 403 | WRITE_ISSUES_HEADING | |||
| 404 | WRITE_ITEMS_SECTION_HEAD | |||
| 405 | WRITE_LOCATION_SUMMARY_LINE | |||
| 406 | WRITE_OPENING_BALANCE | |||
| 407 | WRITE_PLANT_DETAIL_LINE | |||
| 408 | WRITE_PLANT_SUMMARY_LINE | |||
| 409 | WRITE_RECEIPTS_HEADING | |||
| 410 | WRITE_SUMMARY_LINE | |||
| 411 | WRITE_TYPE_SUMMARY_LINE | |||
| 412 | WRITE_UPE_HEADING | |||
| 413 | Include RUADIFOI | |||
| 414 | Purchase order History Investigation to check if fully invoice recptd | |||
| 415 | Purchase order History Investigation to check if fully invoice recptd | |||
| 416 | User Exit Data Declarations | |||
| 417 | Print program for Movement based netting documents | |||
| 418 | ||||
| 419 | XEK08R_PRUEFEN | |||
| 420 | XEK08R_PRUEFEN | |||
| 421 | Conversion of SD documents for split invoicing | |||
| 422 | Conversion of SD documents for split invoicing | |||
| 423 | Conversion of SD documents for split invoicing | |||
| 424 | Program for object type OIA_BUS002 : LogInvAdjustment | |||
| 425 | Program for object type OIA_BUS003 : Exchange Agreement | |||
| 426 | Check and correct fee history entries (for zero value invoices) | |||
| 427 | Report to correct Exchange header data (e.g. caused by upgrade) | |||
| 428 | LIA UPLOAD PROGRAM | |||
| 429 | Include ROIA_LIA_XML_UPLOAD_E10 | |||
| 430 | Include ROIA_LIA_XML_UPLOAD_F10 | |||
| 431 | Include ROIA_LIA_XML_UPLOAD_F20 | |||
| 432 | Include ROIA_LIA_XML_UPLOAD_F30 | |||
| 433 | Include ROIA_LIA_XML_UPLOAD_F40 | |||
| 434 | Include ROIA_LIA_XML_UPLOAD_F50 | |||
| 435 | Include ROIA_LIA_XML_UPLOAD_TOP | |||
| 436 | Release accounts locked by a netting document | |||
| 437 | IS-Oil Exchanges: Direct Call of (Exit) Routines of a Group Id | |||
| 438 | Correction of GAIN/LOSS QUANTITY ON 2STEP TRANSFER IN FI-DOCUMENT | |||
| 439 | API check results report | |||
| 440 | Include ROIB1M01_S01 | |||
| 441 | Include ROIB1M01_TOP | |||
| 442 | Installation Test for API C-Code Routines | |||
| 443 | Archiving default values for quantity convertion: Analysis | |||
| 444 | Archiving defaults for quantity conversion: Deleting | |||
| 445 | Archiving default values for quantity conversion: Writing | |||
| 446 | Report to delete History table entries | |||
| 447 | Include for *HO1 code generation | |||
| 448 | Generated code for ROIBARCHHIST | |||
| 449 | Archiving tracking numbers: Inventory management | |||
| 450 | Archiving tracking numbers: Deleting | |||
| 451 | Archiving object OIB_TRKNR, database tables | |||
| 452 | Archiving tracking numbers | |||
| 453 | Analyze consistency between tables MARDO1 and MCHBO1 | |||
| 454 | Analysis of consistency between core and IS-OIL stock tables | |||
| 455 | Correct CMETH in Material Master | |||
| 456 | Customer-specific maintenance of message categories (T100C) | |||
| 457 | Dynamic enhancement of missing HPM delivery appendices | |||
| 458 | roibmsc1 - runs ZSCAN_MB over whole company code | |||
| 459 | Analysis of consistency between core and IS-OIL stock tables | |||
| 460 | Include ROIBSCAN_CHECK_FORMS | |||
| 461 | Include ROIBSCAN_CHECK_OPT | |||
| 462 | Include ROIBSCAN_CHECK_OPT2 | |||
| 463 | Include ROIBSCAN_CHECK_OPT3 | |||
| 464 | Include ROIBSCAN_CHECK_OPT4 | |||
| 465 | Include ROIBSCAN_CHECK_TOP | |||
| 466 | Report to delete selected MSEGO1/2 Documents | |||
| 467 | Include ROIBIN01 | |||
| 468 | Include ROIBSCAN_IN01H | |||
| 469 | Include ROIBSCAN_IN02 | |||
| 470 | Check and Creation of Dlv.doc.entries in Appendices LIPSO1/O2 | |||
| 471 | Analyze consistency between tables MARDO1 and MCHBO1 | |||
| 472 | Include ROIBSCAN_MCHBO1_TOP | |||
| 473 | Check and creation of missing doc./entries in Appendix MSEG01/02 | |||
| 474 | Dynamic enhancement of missing HPM delivery appendices | |||
| 475 | Report to create missing appendix table segments | |||
| 476 | Check and correction report for *HO1 segments | |||
| 477 | Repair HPM appendices based on MSEG documents | |||
| 478 | Report to check&update history table entries | |||
| 479 | Include of ROIB2FIX and ROIB4FIX | |||
| 480 | Include of ROIB2FIX and ROIB4FIX | |||
| 481 | XPRA to fill table T006_OIB | |||
| 482 | Program for object type OIB_BUS001 : Tank Dip Reading | |||
| 483 | Report for copying default sets from OIB03 to the new Default tables | |||
| 484 | Silo Mgmt.: Perform tank dip material mvmt. analysis | |||
| 485 | Include ROIB_DIP_MATERIAL_TANKF01 | |||
| 486 | Include ROIB_DIP_MATERIAL_TANKF02 | |||
| 487 | Include ROIB_DIP_MATERIAL_TANKI01 | |||
| 488 | Include ROIB_DIP_MATERIAL_TANKO01 | |||
| 489 | Include ROIB_DIP_MATERIAL_TANKTOP | |||
| 490 | Program ZRDS_MARA_VPSTA | |||
| 491 | ROIB_MBQUANT | |||
| 492 | roib_mbtrame | |||
| 493 | QCI: Test call of external programs | |||
| 494 | Include ROIB_QCI_CALL_SYSTEM_TESTF01 | |||
| 495 | Include ROIB_QCI_CALL_SYSTEM_TESTF02 | |||
| 496 | Include ROIB_QCI_CALL_SYSTEM_TESTF03 | |||
| 497 | Include ROIB_QCI_CALL_SYSTEM_TESTTOP | |||
| 498 | Test report for validation of function group OIB_QCI_SGERG88 | |||
| 499 | Enable/Disable RFC call for selected Conversion groups | |||
| 500 | Check the external functions of the QCI (customizing and function) |