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