SAP ABAP Program - Index R, page 51
- 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 | REAOUTLBON | EE20_CROSS_CONTRACT_BILLING | IS-U/CCS | Program REAOUTLBON |
2 | REAOUTLCANC | EE20_CROSS_CONTRACT_BILLING | IS-U/CCS | Program REAOUTLCANC |
3 | REAPRCZONAJCOR | EE20 | IS-U/CCS | Correction Fields for Price Zone Adjustment in EA89 |
4 | REAPRICETIMCOR | EE20 | IS-U/CCS | Correction of Time Basis/Time Category for Quantity Dep. Scale Prices |
5 | REAPRIN0 | EE22 | Print Document(s) | |
6 | REAPRIN1 | EE22 | Print Collective Bill (old, do not use!) | |
7 | REAPRIN2 | EE22 | Print Collective Bill | |
8 | REAPRINRDMMASS | EE01 | Print redemption voucher | |
9 | REAPRINT | EE25 | Special Routines for Printing Changed Budget Billings | |
10 | REAPRMNGBASISCOR | EE20 | IS-U/CCS | Correct Content of MNGBASIS Field for Clearing Prices |
11 | REAPROT | EE20 | IS-U/CCS | Include REAPROT |
12 | REAPROT01 | EE21 | Display of Log Entries for Parallel Mass Run | |
13 | REAPROT01DAT | EE21 | Include REAPROT01DAT | |
14 | REAPROT02 | EE21 | Display of Log Entries for Parallel Mass Run | |
15 | REAPROT02DAT | EE21 | Include REAPROT01DAT | |
16 | REAPROTEXTR | EE20_BRE | IS-U/CCS | Create Error Extracts of Billing Mass Run |
17 | REAPSCLEAR | EE25 | IS-U/CCS | Programm REAPSCLEAR |
18 | REAPSCLEARTOP | EE25 | IS-U/CCS | Include REAPSCLEARTOP |
19 | REARANGE_ACC_CAL | EE21 | Program RANGE_ACC_CAL | |
20 | REARANGE_INST_CAL | EE20 | Program RANGE_INST_CAL | |
21 | REARANGE_PORTION_CAL | EE20 | Program RANGE_PORTION_CAL | |
22 | REARATELIST | EE20 | Rate List | |
23 | REARATETYPELIST | EE20 | IS-U/CCS | Rate Category List |
24 | REARCH_BCONT_DELETE | BPCT | IS-U/CCS | Program for Deleting Business Partner Contacts after Archiving |
25 | REARCH_BCONT_READ_SEQ | BPCT | IS-U/CCS | Program for Sequentially Reading Archived Business Partner Contacts |
26 | REARCH_BCONT_WRITE | BPCT | IS-U/CCS | Program for Archiving Business Partner Contacts |
27 | REARCH_GLOBAL_FORMS | EE26_ARCHIVE | Global form routines for archiving | |
28 | REARCUSTOMIZING_CHECK | EELOCAL_ARGENTINA_REPORTING | ARGENTINA: Legal report customizing consistency check | |
29 | REARGI_PERCEPTION | EELOCAL_ARGENTINA_REPORTING | ARGENTINA: Buenos Aires gross income perception | |
30 | REARREVENUE_TAX | EELOCAL_ARGENTINA_REPORTING | ARGENTINA: Revenue tax report at province or municipe level | |
31 | REARVAT_BOOK | EELOCAL_ARGENTINA_REPORTING | ARGENTINA: VAT legal report | |
32 | REARVAT_BOOK_DATASET_MERGE | EELOCAL_ARGENTINA_REPORTING | ARGENTINA: VAT book datasets merge | |
33 | REARVAT_FISCAL_DEBIT | EELOCAL_ARGENTINA_REPORTING | ARGENTINA: VAT fiscal debit | |
34 | REARVAT_PERCEPTION | EELOCAL_ARGENTINA_REPORTING | ARGENTINA: VAT perception | |
35 | REAR_ANALYSE_BBP | EE26_ARCHIVE | Analyze budget billing plans for archiving | |
36 | REAR_ARCH_BBP | EE26_ARCHIVE | Archive budget billing plans | |
37 | REAR_CON | EE26_ARCHIVE | IS-U Archiving: Constants Definition for Archiving Budget BillingPlans | |
38 | REAR_DEL_BBP | EE26_ARCHIVE | Delete archived budget billing plans | |
39 | REAR_READ_ARCHIVE_BBP | EE26_ARCHIVE | Display budget billing plan archive | |
40 | REAR_REL_BBP | EE26_ARCHIVE | Reload archived budget billing plans | |
41 | REAR_TOP | EE26_ARCHIVE | IS-U Archiving: Data Definition for Archiving Budget Billing Plans | |
42 | REAR_TYP | EE26_ARCHIVE | IS-U Archiving: Type Definitions for Archiving Budget Billing Plans | |
43 | REASCBEL | EE20 | Delete Adjustment Reversal Document Number from Billing Order | |
44 | REASCHEMA | EE20 | IS-U/CCS | Print Schema Steps |
45 | REASCHEMALIST | EE20 | Process schema list | |
46 | REASON_F4 | CRM_ACTIVITY_I | BBPCRM | Include REASON_F4 |
47 | REASPCAN | EE20 | Adjustment Reversal of Billing Documents | |
48 | REASPCAN_OLD | EE20 | IS-U/CCS | Adjustment Reversal of Billing Documents |
49 | REASSIGN_ADMIN_SRV_D0100_PAI01 | SHTTP | SAP_BASIS | Include REASSIGN_ADMIN_SRV_D0100_PAI01 |
50 | REASSIGN_ADMIN_SRV_D0100_PBO01 | SHTTP | SAP_BASIS | Include REASSIGN_ADMIN_SRV_D0100_PBO01 |
51 | REASSIGN_ADMIN_SRV_DEFINITION | SHTTP | SAP_BASIS | Include REASSIGN_ADMIN_SRV_DEFINITION |
52 | REASSIGN_ADMIN_SRV_IMPL | SHTTP | SAP_BASIS | Include REASSIGN_ADMIN_SRV_IMPL |
53 | REASSIGN_ADMIN_SRV_INITIAL | SHTTP | SAP_BASIS | Include REASSIGN_ADMIN_SRV_INITIAL |
54 | REASSIGN_ADMIN_SRV_SELOPT | SHTTP | SAP_BASIS | Include REASSIGN_ADMIN_SRV_SELOPT |
55 | REASSIGN_ADMIN_SRV_SO_PAI | SHTTP | SAP_BASIS | Include REASSIGN_ADMIN_SRV_SO_PAI |
56 | REASSIGN_ADMIN_SRV_SO_PBO | SHTTP | SAP_BASIS | Include REASSIGN_ADMIN_SRV_SO_PBO |
57 | REASTA00 | EE70 | UIS: Simulate Document Update | |
58 | REASTA01 | EE70 | UIS: Sales Statistics Update | |
59 | REASTA02 | EE70 | UIS: Setup of Info Structures from Billing Documents | |
60 | REASTA_EURO | EE70 | IS-U/CCS | Euro conversion of utility company info structures |
61 | REASTA_EURO_GEN | EE70 | IS-U/CCS | Program ZSTATISTICS_EURO |
62 | REASTA_TRIGG01 | EE70 | IS-U/CCS | Program: REASTA_TRIGG01 |
63 | REASTA_TRIGG01_ALV | EE70 | IS-U/CCS | Include for Tabstrip Control Data (Gen.) |
64 | REASTA_TRIGG01_D0100 | EE70 | IS-U/CCS | Include REASTA_TRIGG01_D0100 |
65 | REASTA_TRIGG01_F01 | EE70 | IS-U/CCS | Include REASTA_TRIGG01_F01 |
66 | REASTA_TRIGG01_TOP | EE70 | IS-U/CCS | Include REASTA_TRIGG01_TOP |
67 | REATER10_ALV | EE15 | All Meter Reading Units of a Portion | |
68 | REATER10_ALV_D0100_F01 | EE15 | Include REATER10_ALV_D0100_F01 | |
69 | REATER10_ALV_D0100_PAI | EE15 | Include REATER10_ALV_D0100_PAI | |
70 | REATER10_ALV_D0100_PBO | EE15 | Include REATER10_ALV_D0100_PBO | |
71 | REATER10_ALV_FORM_ROUTINES | EE15 | Include REATER10_ALV_FORM_ROUTINES | |
72 | REATER10_ALV_INITIALIZATION | EE15 | Include REATER10_ALV_INITIALIZATION | |
73 | REATER10_ALV_LCL_DEF | EE15 | Include REATER10_ALV_LCL_DEF | |
74 | REATER10_ALV_LCL_IMP | EE15 | Include REATER10_ALV_LCL_IMP | |
75 | REATER10_ALV_START_SELECTION | EE15 | Include REATER10_ALV_START_SELECTION | |
76 | REATER10_ALV_TGC | EE15 | Include REATER10_ALV_TGC | |
77 | REATER10_ALV_TGD | EE15 | Include REATER10_ALV_TGD | |
78 | REATER10_ALV_TOP | EE15 | Include REATER10_ALV_TOP | |
79 | REATER11_ALV_FORM_ROUTINES | EE15 | Include REATER11_ALV_FORM_ROUTINES | |
80 | REATER11_ALV_INITIALIZATION | EE15 | Include REATER11_ALV_INITIALIZATION | |
81 | REATER11_ALV_START_SELECTION | EE15 | Include REATER11_ALV_START_SELECTION | |
82 | REATER11_ALV_TOP | EE15 | Include REATER11_ALV_TOP | |
83 | REATER12 | EE15 | IS-U/CCS | Activate all Meter Reading Units for Portion |
84 | REATER12_FUNC | EE15 | IS-U/CCS | Include REATER12_FUNC |
85 | REATER12_TE425 | EE15 | IS-U/CCS | Include REATER12_TE425 |
86 | REATER12_TE425_UPROGR | EE15 | IS-U/CCS | Include REATER12_TE425_UPROGR |
87 | REATERM1 | EE15 | Create Sched. Recs | |
88 | REATERM1_ALV | EE15 | IS-U/CCS | Create Sched. Recs |
89 | REATERM1_ALVI | EE15 | IS-U/CCS | INCLUDE für TabStrip Control Input-Module (gen.) |
90 | REATERM1_AVLO | EE15 | IS-U/CCS | INCLUDE für TabStrip Control Output-Module (gen.) |
91 | REATERM2_ALV | EE15 | Delete Schedule Records | |
92 | REATERM2_ALV_FORM_ROUTINES | EE15 | Include REATERM2_ALV_FORM_ROUTINES | |
93 | REATERM2_ALV_INITIALIZATION | EE15 | Include REATERM2_ALV_INITIALIZATION | |
94 | REATERM2_ALV_SELECTION_SCREEN | EE15 | Include REATERM2_ALV_SELECTION_SCREEN | |
95 | REATERM2_ALV_START_SELECTION | EE15 | Include REATERM2_ALV_START_SELECTION | |
96 | REATERM2_ALV_TOP | EE15 | Include REATERM2_ALV_TOP | |
97 | REATERM3 | EE15 | Create Schedule Records For All MR Units of a Portion | |
98 | REATERM3_ALV | EE15 | IS-U/CCS | Include REATERM3_ALV |
99 | REATERM4 | EE15 | IS-U/CCS | Analysis Report for Alternative Portion in Contract |
100 | REATERM4F01 | EE15 | IS-U/CCS | Include REATERM4F01 |
101 | REATERM4_TOP | EE15 | IS-U/CCS | Include REATERM4_TOP |
102 | REATERM5_ALV | EE15 | Schedule List of Meter Reading Units/Portions | |
103 | REATERM5_ALV_FORM_ROUTINES | EE15 | Include REATERM5_ALV_FORM_ROUTINES | |
104 | REATERM5_ALV_INITIALIZATION | EE15 | Include REATERM5_ALV_INITIALIZATION | |
105 | REATERM5_ALV_SELECTION_SCREEN | EE15 | Include REATERM5_ALV_SELECTION_SCREEN | |
106 | REATERM5_ALV_START_SELECTION | EE15 | Include REATERM5_ALV_START_SELECTION | |
107 | REATERM5_ALV_TOP | EE15 | Include REATERM5_ALV_TOP | |
108 | REATERM6_ALV | EE15 | List of All Schedule Master Records for Meter Reading Unit/Portion | |
109 | REATERM6_ALV_D0100_F01 | EE15 | Include REATERM6_ALV_D0100_F01 | |
110 | REATERM6_ALV_D0100_PAI | EE15 | Include REATERM6_ALV_D0100_PAI | |
111 | REATERM6_ALV_D0100_PBO | EE15 | Include REATERM6_ALV_D0100_PBO | |
112 | REATERM6_ALV_FORM_ROUTINES | EE15 | Include ALV_TEST_FORMROUTINEN | |
113 | REATERM6_ALV_INITIALIZATION | EE15 | Include REATERM6_ALV_INITIALIZATION | |
114 | REATERM6_ALV_LCL_DEF | EE15 | Include REATERM6_ALV_LCL_DEF | |
115 | REATERM6_ALV_LCL_IMP | EE15 | Include REATERM6_ALV_LCL_IMP | |
116 | REATERM6_ALV_START_SELECTION | EE15 | Include ALV_REATERM6_START_SELECTION | |
117 | REATERM6_ALV_TGC | EE15 | Include REATERM6_ALV_TGC | |
118 | REATERM6_ALV_TGD | EE15 | Include REATERM6_ALV_TGD | |
119 | REATERM6_ALV_TOP | EE15 | Include ALV_REATERM6_TOP | |
120 | REATERM7_ALV | EE15 | All Allocated Meter Reading Units of a Main Meter Reading Unit | |
121 | REATERM7_ALV_FORM_ROUTINES | EE15 | Include REATERM7_ALV_FORM_ROUTINES | |
122 | REATERM7_ALV_INITIALIZATION | EE15 | Include REATERM7_ALV_INITIALIZATION | |
123 | REATERM7_ALV_SELECTION_SCREEN | EE15 | Include REATERM7_ALV_SELECTION_SCREEN | |
124 | REATERM7_ALV_START_SELECTION | EE15 | Include REATERM7_ALV_START_SELECTION | |
125 | REATERM7_ALV_TOP | EE15 | Include REATERM7_ALV_TOP | |
126 | REATERM8_ALV | EE15 | IS-UT | Delete Schedule Records for Dynamic Meter Reading Units (Not Periodic) |
127 | REATERM9_ALV | EE15 | List of All Parameter Records | |
128 | REATERM9_ALV_D0100_F01 | EE15 | Include REATERM9_ALV_D0100_F01 | |
129 | REATERM9_ALV_D0100_PAI | EE15 | Include REATERM9_ALV_D0100_PAI | |
130 | REATERM9_ALV_D0100_PBO | EE15 | Include REATERM9_ALV_D0100_PBO | |
131 | REATERM9_ALV_FORM_ROUTINES | EE15 | Include REATERM9_ALV_FORM_ROUTINES | |
132 | REATERM9_ALV_INITIALIZATION | EE15 | Include REATERM9_ALV_INITIALIZATION | |
133 | REATERM9_ALV_LCL_DEF | EE15 | Include REATERM9_ALV_LCL_DEF | |
134 | REATERM9_ALV_LCL_IMP | EE15 | Include REATERM9_ALV_LCL_IMP | |
135 | REATERM9_ALV_START_SELECTION | EE15 | Include REATERM9_ALV_START_SELECTION | |
136 | REATERM9_ALV_TGC | EE15 | Include REATERM9_ALV_TGC | |
137 | REATERM9_ALV_TGD | EE15 | Include REATERM9_ALV_TGD | |
138 | REATERM9_ALV_TOP | EE15 | Include REATERM9_ALV_TOP | |
139 | REATHGVF | EE20 | List of Gas Procedures | |
140 | REATHGVF_GRID | EE20 | IS-U/CCS | List of Gas Procedures |
141 | REATIMBASISCORRECT | EE20 | IS-U/CCS | Program REATIMBASISCORRECT |
142 | REATRMSA_ALV | EE15 | Display Schedule Records for Meter Reading Units | |
143 | REATRMSA_ALV_D0100_F01 | EE25 | Include REATRMSA_ALV_D0100_F01 | |
144 | REATRMSA_ALV_D0100_PAI | EE25 | Include REATRMSA_ALV_D0100_PAI | |
145 | REATRMSA_ALV_D0100_PBO | EE25 | Include REATRMSA_ALV_D0100_PBO | |
146 | REATRMSA_ALV_F01 | EE15 | Include REATRMSA_ALV_F01 | |
147 | REATRMSA_ALV_INITIALIZATION | EE15 | Include REATRMSA_ALV_INITIALIZATION | |
148 | REATRMSA_ALV_LCL_DEF | EE25 | Include REATRMSA_ALV_LCL_DEF | |
149 | REATRMSA_ALV_LCL_IMP | EE25 | Include REATRMSA_ALV_LCL_IMP | |
150 | REATRMSA_ALV_START_SELECTION | EE15 | Include REATRMSA_START_SELECTION | |
151 | REATRMSA_ALV_TGC | EE25 | Include REATRMSA_ALV_TGC | |
152 | REATRMSA_ALV_TGD | EE25 | Include REATRMSA_ALV_TGD | |
153 | REATRMSA_ALV_TOP | EE15 | Include REATRMSA_ALV_TOP | |
154 | REATRMSA_START_SELECTION | EE15 | Include REATRMSA_START_SELECTION | |
155 | REATRMSP_ALV | EE15 | Display Schedule Records for Portion | |
156 | REATRMSP_ALV_D0100_F01 | EE15 | Include REATRMSP_ALV_D0100_F01 | |
157 | REATRMSP_ALV_D0100_PAI | EE15 | Include REATRMSP_ALV_D0100_PAI | |
158 | REATRMSP_ALV_D0100_PBO | EE15 | Include REATRMSP_ALV_D0100_PBO | |
159 | REATRMSP_ALV_F01 | EE15 | Include REATRMSA_ALV_F01 | |
160 | REATRMSP_ALV_INITIALIZATION | EE15 | Include REATRMSA_ALV_INITIALIZATION | |
161 | REATRMSP_ALV_LCL_DEF | EE15 | Include REATRMSP_ALV_LCL_DEF | |
162 | REATRMSP_ALV_LCL_IMP | EE15 | Include REATRMSP_ALV_LCL_IMP | |
163 | REATRMSP_ALV_START_SELECTION | EE15 | Include REATRMSA_START_SELECTION | |
164 | REATRMSP_ALV_TGC | EE15 | Include REATRMSP_ALV_TGC | |
165 | REATRMSP_ALV_TGD | EE15 | Include REATRMSP_ALV_TGD | |
166 | REATRMSP_ALV_TOP | EE15 | Include REATRMSA_ALV_TOP | |
167 | REATVORG | EE80 | Check sub-transactions for rates (IMG) | |
168 | REATVVWD | EE20 | Where-Used List - Inconsistent Subtransaction Combinations in Rates | |
169 | REAUFK20 | EEWM_SERVICE | Display and Change Service and Maintenance Orders | |
170 | REAUFK20F10 | EEWM_SERVICE | Include REAUFK20F10 | |
171 | REAUFK20S10 | EEWM_SERVICE | Include Stammdaten Versorgungsindustrie (IS-U) Selektionsfelder | |
172 | REAUFK20_HIERARCHY | EEWM_SERVICE | IS-U/CCS | List Processing for Order Hierarchies |
173 | REAUFK20_WM_ORDER_1 | EEWM_WORKPLACE | Call up report REAUFK20 from MiniApp WM_ORDER | |
174 | REAVAR01 | EE20 | List of Variants | |
175 | REAVAR23 | EE20 | R/3 Variant Evaluation | |
176 | REAWRITE_LOG | EE20_BRE | IS-U/CCS | Overview BRE Run |
177 | REAZZHVF | EE20 | List of Volume Correction Factor Procedures | |
178 | REAZZHVF_GRID | EE20 | IS-U/CCS | List of Volume Correction Factor Procedures |
179 | REA_ADJUST_CONTR_QUANTI18 | EE20 | Program REA_ADJUST_CONTR_QUANTI18 | |
180 | REA_AOB_ARCHIVE_F01 | EE01 | IS-U/CCS | Include REA_VBS_ARCHIVE_F01 |
181 | REA_AOB_ARCHIVE_TOP | EE01 | IS-U/CCS | Include REA_EANL_ARCHIVE_TOP |
182 | REA_BILLP_P201_01 | EE20_BRE | BRE: Parallel Execution | |
183 | REA_BILLP_P201_01_CLOSE | EE20_BRE | IS-U/CCS | BRE: Update Obselete Backlog Entries |
184 | REA_BILLP_P301 | EE20_BRE | IS-U/CCS | Billing Error Analysis |
185 | REA_BILLP_P301_01 | EE20_BRE | IS-U/CCS | ANALYSIS REPORT - BILLING ERROR DETAIL ANALYSIS ( BRE-Version ) |
186 | REA_BILLP_P301_OLD | EE20_BRE | IS-U/CCS | ANALYSIS REPORT - BILLING ERROR ANALYSIS ( BRE-Version ) |
187 | REA_BILL_CUSTOM_DATA_CHECK | EE20 | Mass Check of Customizing Billing Data | |
188 | REA_BILL_MASTER_DATA_TRANSPORT | EE20 | Internal: Complete Transport of Billing Master Data | |
189 | REA_BIMDATDELETE_FORM00 | EE20 | IS-U/CCS | Include REA_BIMDATDELETE_FORM00 |
190 | REA_BIMDATDELETE_FORM01 | EE20 | IS-U/CCS | Include REA_BIMDATDELETE_FORM01 |
191 | REA_BRE_CLEAR_TABLES | EE20_BRE | IS-U/CCS | BRE: Reorganization / Deletion of Tables!! Caution !! |
192 | REA_BRE_TREE | EE20_BRE | IS-U/CCS | BRE: Report Tree |
193 | REA_CHECK_FM | EE20_BRE | IS-U/CCS | Check Correction Modules |
194 | REA_CHECK_SOLUTIONS | EE20_BRE | IS-U/CCS | Solutions: Check Solution Paths |
195 | REA_CREATE_WORKLIST | EE20_BRE | IS-U/CCS | Create Worklists from ZINSTSET Entries |
196 | REA_DELETE_UNIMP | EE26_ARCHIVE | IS-U/CCS | Delete Billing Documents Lines That Are No Longer Relevant |
197 | REA_EANL_ARCHIVE | EEARCH | IS-U/CCS | Report REA_EANL_ARCHIVE |
198 | REA_EANL_ARCHIVE_F01 | EE01 | IS-U/CCS | Include REA_EANL_ARCHIVE_F01 |
199 | REA_EANL_ARCHIVE_TOP | EE01 | IS-U/CCS | Include REA_EANL_ARCHIVE_TOP |
200 | REA_EANL_DELETE | EEARCH | IS-U/CCS | Report REA_EANL_DELETE |
201 | REA_EANL_READ_ARCHIVE | EEARCH | IS-U/CCS | Report REA_EANL_READ_ARCHIVE |
202 | REA_ERCHVGEN_DEL | EE20 | IS-U/CCS | Delete Generated ERCHV |
203 | REA_ETTIFN_WAERS_CORRECT | EE20 | IS-U/CCS | Program REA_ETTIFN_WAERS_CORRECT |
204 | REA_EVAL_WORKLIST | EE20_BRE | IS-U/CCS | Monitoring of war room activity |
205 | REA_EVER_ARCHIVE | EEARCH | IS-U/CCS | Report REA_EVER_ARCHIVE |
206 | REA_EVER_ARCHIVE_F01 | EE01 | IS-U/CCS | Include REA_EANL_ARCHIVE_F01 |
207 | REA_EVER_ARCHIVE_TOP | EE01 | IS-U/CCS | Include REA_EANL_ARCHIVE_TOP |
208 | REA_EVER_DELETE | EEARCH | IS-U/CCS | Report REA_EVER_DELETE |
209 | REA_EVER_READ_ARCHIVE | EEARCH | IS-U/CCS | Report REA_EVER_READ_ARCHIVE |
210 | REA_FIND_MISSING_SOLPATH | EE20_BRE | IS-U/CCS | Check Error Extract for Missing/Inactive Solution Paths |
211 | REA_GET_ABRDATS | EE20_BRE | IS-U/CCS | Determine Planned Billing Date for [Date ID, Identification ] |
212 | REA_INSTSET | EE20_BRE | IS-U/CCS | Maintain backlog entry in extract ZINSTSET |
213 | REA_INSTSET_DISP | EE20_BRE | IS-U/CCS | Display backlog Entry in Extract INSTSET |
214 | REA_INSTSET_INIT | EE20_BRE | IS-U/CCS | Maintain Backlog Entry in Extract INSTSET |
215 | REA_INST_BIVIEW | EE20 | Billing View of Installation | |
216 | REA_MASS_SIM_EITR_COUNT | EE20 | IS-U/CCS | Statistics of Incompletely Processed Billing Documents |
217 | REA_PPM_ARCH | EE26_ARCHIVE | IS-U/CCS | Analyze and Archive Prepayment Documents |
218 | REA_PPM_ARCH_F01 | EE26_ARCHIVE | IS-U/CCS | PRIVATE: Determines Due Date from Transferred Date with Terms of Pay. |
219 | REA_PPM_ARCH_TOP | EE26_ARCHIVE | IS-U/CCS | Include REA_PPM_ARCH_TOP |
220 | REA_PPM_DELETE | EE26_ARCHIVE | IS-U/CCS | Delete Prepayment Document |
221 | REA_PPM_DELETE_TOP | EE26_ARCHIVE | IS-U/CCS | Include REA_PPM_DELETE_TOP |
222 | REA_PPM_READ_ARCHIVE | EE26_ARCHIVE | IS-U/CCS | Display Prepayment Document Archive |
223 | REA_PPM_RELOAD | EE26_ARCHIVE | IS-U/CCS | Reload Archived Prepayment Documents |
224 | REA_PRICE_DOWNLOAD | EE20 | Download prices into a local file | |
225 | REA_PRICE_NEW | EE20 | List of Prices | |
226 | REA_PRICE_NOTE_FILL | EE20 | IS-UT | Old Price Notes Used |
227 | REA_PRICE_UPLOAD | EE20 | Upload prices from a local file | |
228 | REA_RTRANS_DELETE | EE20 | IS-U/CCS | Report - Delete Billing Master Data |
229 | REA_RTRANS_DELETE_FORM00 | EE20 | IS-U/CCS | Include REA_RTRANS_DELETE_FORM00 |
230 | REA_RTRANS_DELETE_FORM01 | EE20 | IS-U/CCS | Include REA_RTRANS_DELETE_FORM01 |
231 | REA_RTRANS_DOWNLOAD | EE20 | IS-U/CCS | Selective Rate Transport - Download |
232 | REA_RTRANS_DOWNLOAD_MUSTER | EE20 | IS-U/CCS | Selective Rate Transport - Download |
233 | REA_RTRANS_DOWN_FORM00 | EE20 | IS-U/CCS | Include REA_RTRANS_DOWN_FORM00 |
234 | REA_RTRANS_DOWN_FORM01 | EE20 | IS-U/CCS | Include REA_RTRANS_DOWN_FORM01 |
235 | REA_RTRANS_DOWN_FORM02 | EE20 | IS-U/CCS | Include REA_RTRANS_DOWN_FORM02 |
236 | REA_RTRANS_DOWN_FORM03 | EE20 | IS-U/CCS | Include REA_RTRANS_DOWN_FORM03 |
237 | REA_RTRANS_GLOBALFORM | EE20 | IS-U/CCS | Include REA_RTRANS_GLOBALFORM |
238 | REA_RTRANS_GLOBALVAR | EE20 | IS-U/CCS | Include REA_RTRANS_GLOBALVAR |
239 | REA_RTRANS_UPLOAD | EE20 | IS-U/CCS | Selective Rate Transort - Upload |
240 | REA_RTRANS_UP_FORM00 | EE20 | IS-U/CCS | Include REA_RTRANS_UP_FORM00 |
241 | REA_RTRANS_UP_FORM01 | EE20 | IS-U/CCS | Include REA_RTRANS_UP_FORM01 |
242 | REA_RTRANS_UP_FORM02 | EE20 | IS-U/CCS | Include REA_RTRANS_UP_FORM02 |
243 | REA_RTRANS_UP_FORM03 | EE20 | IS-U/CCS | Include REA_RTRANS_UP_FORM03 |
244 | REA_SET_STATUS | EE26_ARCHIVE | Change Archiving Status | |
245 | REA_SIMINDICES_BILL | EE20 | IS-U/CCS | Mass Billing of Simulation Indexes |
246 | REA_SIMINDICES_COUNT | EE20 | IS-U/CCS | Statistics for Simulation Indexes |
247 | REA_SIMINDICES_CREATE | EE20 | IS-U/CCS | Create Simulation Indexes for Mass Simulation |
248 | REA_SIMINDICES_DELETE | EE20 | IS-U/CCS | Delete Indexes for Mass Simulation |
249 | REA_SIMINDICES_MONITOR | EE20 | IS-U/CCS | Monitor for Mass Simulation |
250 | REA_SIMINDICES_MONITOR_F01 | EE20 | IS-U/CCS | Include REA_SIMINDICES_MONITOR_F01 |
251 | REA_SIMINDICES_MONITOR_F02 | EE20 | IS-U/CCS | Include REA_SIMINDICES_MONITOR_F02 |
252 | REA_SIMINDICES_MONITOR_F03 | EE20 | IS-U/CCS | Include REA_SIMINDICES_MONITOR_F03 |
253 | REA_SIMINDICES_MONITOR_F04 | EE20 | IS-U/CCS | Include REA_SIMINDICES_MONITOR_F04 |
254 | REA_SIMINDICES_MONITOR_F05 | EE20 | IS-U/CCS | Include REA_SIMINDICES_MONITOR_F05 |
255 | REA_SIMINDICES_MONITOR_F06 | EE20 | IS-U/CCS | Include REA_SIMINDICES_MONITOR_F06 |
256 | REA_SIMINDICES_MONITOR_TOP | EE20 | IS-U/CCS | Include REA_SIMINDICES_MONITOR_TOP |
257 | REA_SIM_DEL | EE26_ARCHIVE | Delete simulated billing and print documents | |
258 | REA_STGRP_CHECK | EE20 | Program REA_STGRP_CHECK | |
259 | REA_UIS_VERSION_FOR_MASS_SIM | EE20 | IS-U/CCS | Create UIS Version for Mass Simulation |
260 | REA_VBS_ARCHIVE | EEARCH | IS-U/CCS | Report REA_VBS_ARCHIVE |
261 | REA_VBS_ARCHIVE_F01 | EE01 | IS-U/CCS | Include REA_VBS_ARCHIVE_F01 |
262 | REA_VBS_ARCHIVE_TOP | EE01 | IS-U/CCS | Include REA_EANL_ARCHIVE_TOP |
263 | REA_VBS_DELETE | EEARCH | IS-U/CCS | Report REA_VBS_DELETE |
264 | REA_VBS_READ_ARCHIVE | EEARCH | IS-U/CCS | Report REA_VBS_READ_ARCHIVE |
265 | REA_WORKLIST | EE20_BRE | IS-U/CCS | Worklist of Error Extracts for Manual Corrections |
266 | REA_WRITE_DGEN | EE20_BRE | IS-U/CCS | BRE: Overview of Extract Generation |
267 | REA_WRITE_SGEN | EE20_BRE | IS-U/CCS | Overview of the Generation of a Statistical Backlog Set |
268 | REBATE_AGREEMENT_OUTPUT | VTOL | SAP_APPL | Bonusanalyse-Tool (Include für Ausgabe) |
269 | REBATE_GENERAL_ANALYZE | VTOL | SAP_APPL | Rebate Analysis Tool |
270 | REBATE_GET_REPORT_TAB | VTOL | Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab) | |
271 | REBATE_SUM_REPORT_TAB | VTOL | Bonusanalyse-Tool (Include für Summierung Report_Tab) | |
272 | REBE_SAL2 | EE30 | IS-U/CCS | RFKKBE_SAL1: CA Invoicing Document -> IS-U Print Document Number |
273 | REBII_355496 | KSDI | SAP_APPL | VA90: Consistency Check for Table EBII |
274 | REBII_363833 | KSDI | SAP_APPL | VA90: Check for Superfluous Entries in Table EBII |
275 | REBII_453124 | KSDI | SAP_APPL | VA90: Check for Double EBII Entries |
276 | REBII_453124_EXT | KSDI | SAP_APPL | VA90: Delete EBII Entries |
277 | REBOOK_PBO_0100 | FKBO | EA-FINSERV | Include REBOOK_PBO_0100 |
278 | REBPCT_CHECK_CRM_REPLICATION | BPCT | DUMMY_FICA | Report for Testing Replication Contact -> CRM Activity |
279 | REBPPEVENTLOG_DISPLAY | EBPP_APAR | PI | Program REBPPEVENTLOG_DISPLAY |
280 | REBPPEVENTLOG_REORGANIZE | EBPP_APAR | PI | Delete Obsolete Log Entries |
281 | REBPP_LOG_CUST_VC | EBPP_APAR | PI | Program REBPP_LOG_CUST_VC |
282 | REBPP_LOG_CUST_VCDATA | EBPP_APAR | PI | Include REBPP_LOG_CUST_VCDATA |
283 | REBPP_LOG_CUST_VCTOP | EBPP_APAR | PI | Include REBPP_LOG_CUST_VCTOP |
284 | REBPP_LOG_CUST_VC_FISCAT_01 | EBPP_APAR | PI | Include REBPP_LOG_CUST_VC_FISCAT_01 |
285 | REBPP_LOG_CUST_VC_FISCAT_03 | EBPP_APAR | PI | Include REBPP_LOG_CUST_VC_FISCAT_03 |
286 | REBPP_REC_INV | EBPP_APAR | PI | Biller Direct Bill Receipt |
287 | REBPP_REC_INV_CONN | EBPP_APAR | PI | Biller Direct Bill Receipt: Link Archived Files |
288 | REBRCOMPROVRET | EELOCAL_BRAZIL | IS-U/CCS | YEARLY DISCOUNTED IRPJ, CSLL, COFINS and PIS/PASEP BY CUSTOMER |
289 | REBRDAICMS | EELOCAL_BRAZIL | IS-U/CCS | Registro de Apuração do ICMS - DAICMS |
290 | REBRVALRETIR | EELOCAL_BRAZIL | IS-U/CCS | Monthly Discounted IRPJ for all Customers |
291 | REBW_STATUS_OF_RENTUNITSC01 | ISRE | Include in FuGr REBW_STATUS_OF_RENTUNITS: Prefetch Total Costs | |
292 | REBW_UTILS_FORMS | RS_BCT_ABAP | SAP_BW | Lesen von Stammdatenattributen |
293 | REB_CHECK_CONDITIONS | REB_MAINTENANCE | BBPCRM | Check CONDREF |
294 | REB_COND_MASS_CUST | REB_MAINTENANCE | BBPCRM | Start View Maintenance for Rebate Cond. Mass Maintenance Customizing |
295 | REB_COND_MNTD01 | REB_MAINTENANCE | SPLCRM | Data Declarations for Macroinclude REB_COND_MNTM01 |
296 | REB_COND_MNTM01 | REB_MAINTENANCE | SPLCRM | Macro MESSAGE_COLLECT |
297 | REB_COPY_CONDTYPES_FROM_PRC | REBATE_CUSTOMIZING_C | SAP_AP | Program REB_COPY_CONDTYPES_FROM_PRC |
298 | REB_CTCG_MAINTAIN | REB_MAINTENANCE | SPLCRM | Start View Maintenance for Settlement Profile |
299 | REB_CTCTYPE_MAINTAIN | REB_MAINTENANCE | SPLCRM | Start View Maintenance for Settlement Profile |
300 | REB_CTCTYPE_MAINTAINSUP | REB_MAINTENANCE | BBPCRM | Start View Maintenance for Settlement Profile |
301 | REB_MAINTAIN_CONDTYPE | REBATE_CUSTOMIZING_C | IPC | Maintenance view for condition types |
302 | REB_REQUIRE_ASGN_MAINTAIN | REB_MAINTENANCE | BBPCRM | Start View Maintenance for Settlement Profile |
303 | RECALC_TSCLASSID_TOP | SXMS_PF_AGG | SAP_BASIS | Include RECALC_TSCLASSID_TOP |
304 | RECATT | SECATT_DDIC | SAP_BASIS | Program for Object Type eCATT: eCATT Object |
305 | RECBUSISUSDCONF | EET_MD_MOD | Program for Object Type PECOTEST: pecoTest | |
306 | RECCISUWIMUSER | EET_MD_MOD | Program for Object Type ISUWIMUSER: Work Item with Dialog | |
307 | RECCJMPO | EET_MD_MOD | Program for Object Type CCPSGOTO: GOTO Object for CCP | |
308 | RECCJUMPFOP | EET_MD_MOD | Program for Object Type CCPSJUMP: Goto Front Office Process | |
309 | RECCMESG | EET_MD_MOD | Program for Object Type CCPSMSG: Message Display | |
310 | RECCPCALLBACK_TEST | EE_CRM_CIC | IS-U/CCS | Program RECCPCALLBACK_TEST |
311 | RECCPCICSUPP | EET_MD_MOD | Program for object type CCPCICSUPP : CIC support object | |
312 | RECCPRAB | CCMA | Program for Object Type CCPROC: Customer Care Process | |
313 | RECCPRCT | CCMA | Program for Object Type CCPROCCT: CustCare Process Ct | |
314 | RECCPRED | CCMA | Program for Object Type CCPROCED: Cust. Care Process Ed. | |
315 | RECCPRFO | EET_MD_MOD | Program for Object Type CCPROCFO: Front Office Process | |
316 | RECCPRMT | CCMA | Program for Object Type CCPROCMT: x | |
317 | RECCPRWF | CCMA | Program for Object Type CCPROCWF: CC Workflow Process | |
318 | RECCPSSO | EE_CRM_CIC | IS-U/CCS | Program for Object Type CCPSSO : Support f. SAPOffice |
319 | RECCRECEIVE | EE_CRM_CIC | IS-U/CCS | Program for Object Type CCPRECEIVE : Document Recipient |
320 | RECCSUPP | EET_MD_MOD | Program for Object Type CCPSUPPORT: Support Objects | |
321 | RECCSUPRT | CCMB | Program for object type CICSUPRT : CIC Support Object | |
322 | RECCSUPRT2 | CCMB | BBPCRM | Program for object type CICSUPRT2: CIC Support Object |
323 | RECCTAB | EET_MD_MOD | Program for Object Type CCPTAB: Table in Container | |
324 | RECEFO_PENNOTU | PB08 | SAP_HR | Include RECEFO_PENNOTU |
325 | RECICCALL | EE_CRM_CIC | DUMMY_FICA | Program for Object Type CIC_CALL: 22 |
326 | RECICWI | EE_CRM_CIC | IS-U/CCS | Program for Object Type CICWI : CIC Work Item |
327 | RECIDOCP | EECC_EDI | IS-U Deregulation: IDOC Partner Type Service Provider; Existence Check | |
328 | RECIMPLCLS | EE_CRM_CIC | RECIMPLCLS | |
329 | RECINVTOP | WZRE | SAP_APPL | Include RECINVTOP |
330 | RECISUCONTACT | EET_MD_MOD | IS-U/CCS | Program of Object Type ISUCONTACT : Customer Contact |
331 | RECLACC | EET_MD_MOD | IS-U/CCS | Program for Object Type ISULOYACC: Loyalty Account |
332 | RECLADAT | WWGR | Data Declaration for Reclassification Environment | |
333 | RECLAFOR | WWGR | Subroutines for Tree Alterations for Program RWRECLAx x = 1-4 | |
334 | RECLASEL | WWGR | All Selection Criteria for the Reclassification of Material Groups | |
335 | RECOIDCREATION | EET_MD_MOD | Program for Object Type IDCREATION: Initial Data Creation Document | |
336 | RECOMVIN | EET_MD_MOD | Program for Object Type MOVEINDOC: Move-in Doc. | |
337 | RECOMVINOUT | EET_MD_MOD | Program for MOVEINOUT Object Type: Move-In Document | |
338 | RECOMVOUT | EET_MD_MOD | Program for MOVEOUTDOC object type: move-out document | |
339 | RECON | VMIRC | Include RECON | |
340 | RECON_TOP | VMIRC | Include RECON_TOP | |
341 | RECOPMF00 | CFM_TR_BIW | EA-FINSERV | Include RECOPMF00 |
342 | RECOPMF01 | CFM_TR_BIW | EA-FINSERV | Form-Routinen OLAP-Bewegungsselektion |
343 | RECOPMF02 | CFM_TR_BIW | EA-FINSERV | Include RECOPMF02 OLTP-Bewegungsselektion |
344 | RECOPMF03 | CFM_TR_BIW | EA-FINSERV | Include RECOPMF03 comparison DATA R3-ODS |
345 | RECOPMF04 | CFM_TR_BIW | EA-FINSERV | Include RECOPMF04 |
346 | RECOPMFO4 | CFM_TR_BIW | EA-FINSERV | Include RECOPMFO4 |
347 | RECOPMTOP | CFM_TR_BIW | EA-FINSERV | Include RECOPMTOP |
348 | RECOPSEL | ECOP | ECOP selection criteria | |
349 | RECORD_DIALOG_TOP | SRM_BAPI_RECORD | SAP_BASIS | Globale Deklarationen |
350 | RECOR_NOTES | FVVI | SAP_APPL | Real Estate: Correcting Keys of Master Data Notes |
351 | RECOVIEW | EET_MD_MOD | Program for Object Type ISUBUSVIEW: Info Views | |
352 | RECPCA04 | KE1 | EC-PCA: Copy Financial Statement Version from FI to EC-PCA | |
353 | RECPCA11 | KE1 | EC-PCA: Copy CO-CCA Cost Element Groups to Profit Center Accounting | |
354 | RECPCAX1 | KE1 | EC-PCA: Program for Converting Texts for Profit Center Master Data | |
355 | RECPCD20 | KE1 | EC-PCA: Post CO Plan Data: Data Part | |
356 | RECPCDE2 | KE1 | EC-PCA: Delete data (post CO plan data) | |
357 | RECPCDF2 | KE1 | EC-PCA: Deletion routines (post CO plan data) | |
358 | RECPCF20 | KE1 | EC-PCA: Data Selection for CO Plan Data Transfer, General Forms | |
359 | RECPCP20 | KE1 | EC-PCA: Data Selection for CO Plan Data: Log | |
360 | RECPCS20 | KE1 | ||
361 | RECPCSC2 | KE1 | EC-PCA: Post CO Plan Data: Selection Screen | |
362 | RECPCSF2 | KE1 | EC-PCA: Data Selection for CO Plan Data Transfer | |
363 | RECPCSL2 | KE1 | EC-PCA: Data Selection for CO Plan Data Transfer | |
364 | RECPCST2 | KE1 | EC-PCA: Post CO Plan Data: Control | |
365 | RECPCV20 | KE1 | EC-PCA: CO Plan Data Transfer: Preliminary Steps | |
366 | RECPCVF2 | KE1 | EC-PCA: Forms for Preliminary Steps to CO Plan Data Transfer | |
367 | RECPROP | EET_MD_MOD | IS-U/CCS | Program for Object Type ISUPROP: Owner |
368 | RECP_CUST_FILL | EC_PORTAL | PI | Program RECP_CUST_FILL |
369 | RECP_F4_LIST | EC_PORTAL | PI | Program RECP_F4_LIST |
370 | RECP_OPA | KPLC | SAP_APPL | Internal Orders: Easy Cost Planning |
371 | RECP_OPAF01 | KPLC | SAP_APPL | Include RECP_OPAF01 |
372 | RECP_OPAI01 | KPLC | SAP_APPL | Include RECP_OPAI01 |
373 | RECP_OPATOP | KPLC | SAP_APPL | Include RECP_OPATOP |
374 | RECP_PS | KPKA | SAP_APPL | Project System: Easy Cost Planning |
375 | RECP_PSF01 | KPKA | SAP_APPL | CHECK_USER_INPUT_TKEVS |
376 | RECP_PSI01 | KPKA | SAP_APPL | |
377 | RECP_PSTOP | KPKA | SAP_APPL | |
378 | RECREDEM | EET_MD_MOD | IS-U/CCS | Program for Object Type ISUREDEMP: Redemption Document |
379 | RECSAFORMS | EE26_ARCHIVE | Checks for Archiving Customizing | |
380 | RECSAR_CUSTOM | EE26_ARCHIVE | Event module for VC_TE026 view cluster | |
381 | RECSATOP | EE26_ARCHIVE | Data Definition for Archiving Customizing Checks | |
382 | RECTHI01 | EECC_EDI | IS-U/CCS | Aggregated Posting for Contract Accounts of Service Provider |
383 | RECTHP01 | EECC_EDI | Program for generating the FI vendor posting | |
384 | RECTHP01F01 | EECC_EDI | Private: Reading a Table via RFC | |
385 | RECTHP01TOP | EECC_EDI | Include RFKKTHP01TOP | |
386 | RECTHP02 | EECC_EDI | IS-U/CCS | Program for generating the FI vendor posting |
387 | RECTHP02F01 | EECC_EDI | IS-U/CCS | Include RECTHP02F01 |
388 | RECTHP02TOP | EECC_EDI | IS-U/CCS | Include RECTHP02TOP |
389 | RECTMA01 | BPCT | IS-U/CCS | Analysis of Existing Contacts |
390 | RECTRANSF | EE_DEREG_INV | IS-U/CCS | Aggregated Posting of Inbound Bills |
391 | RECTRANSFF01 | EE_DEREG_INV | IS-U/CCS | Include RECTRANSFF01 |
392 | RECTRANSFTOP | EE_DEREG_INV | IS-U/CCS | Include RECTRANSFTOP |
393 | RECVBP00 | EE05 | IS-U Overview: Customer Data | |
394 | RECVBP00_ALV | EE05 | IS-U/CCS | IS-U Overview: Customer Data |
395 | RECVBP02 | EE05 | IS-U Overview: Customer Data | |
396 | RECVBP03 | EECC_COV | IS-U customer overview: HTML-based | |
397 | RECVBP_COPCONF | EECC_COV | Copy customer overview configurations | |
398 | RECVBP_MKLANG | EECC_COV | Generates a language version for a HTML customer info configuration | |
399 | RECVBP_RESEXP | EECC_COV | Export resources from the web repository | |
400 | RECVBP_RESIMP | EECC_COV | Import of resources into web repositry | |
401 | RECVCO00 | EE05 | IS-U overview: connection object (front office) | |
402 | RECVCO00E01 | EE05 | Include RECVCO00E01 | |
403 | RECVCO00F01 | EE05 | Include RECVCO00F01 | |
404 | RECVCO00I01 | EE05 | Include RECVCO00I01 | |
405 | RECVCO00O01 | EE05 | INTERNAL: Closes the CALL SUBSCREEN PAI | |
406 | RECVCO00TOP | EE05 | Include RECVCO00TOP | |
407 | RECV_FORECAST_VARIANTS | WAO_46C_RETAIL_STORE | SAP_WAO | Receiving forecast report (minialv) |
408 | RED01A00 | VKM | Write Statement for Credit Limit Release | |
409 | REDATEX_TASK | EET_MD_MOD | IS-U/CCS | Program for Object Category ISUTASK: IS-U: Data Exchange Task |
410 | REDEREGANAFUNC | EE_DEREG | IS-U/CCS | Analyses for Point of Delivery and Service Provider |
411 | REDEREGPARA_001 | EE_DEREG | IS-U/CCS | Conversion Report for SPA for Deregulation Process INV_OUT |
412 | REDEREGPARA_001_CONVERT_PARF01 | EE_DEREG | IS-U/CCS | Include REDEREGPARA_001_CONVERT_PARF01 |
413 | REDEREGPARMCONTR | EE_DEREG | IS-U/CCS | Selection of Additional Parameter for Contract |
414 | REDEREGPARMINSTLN | EE_DEREG | Selection of Additional Parameters for Installation | |
415 | REDEREGPARMSERV | EE_DEREG | IS-U/CCS | Selection of Additional Parameters for Point of Delivery Service |
416 | REDEREGSPMETHD01 | EE_DEREG | Selection of Service Provider for Supply Scenario | |
417 | REDEREGSPMETHD02 | EE_DEREG | IS-U/CCS | Selection of Optional Service Provider for Supply Scenario |
418 | REDEREGSUPPLYSCENARIO | EET_MD_MOD | IS-U/CCS | Program for Object Type ISUSUPSCEN: Supply Scenario |
419 | REDEREG_COMMON_DATA | EE_DEREG_INV | Include REDEREG_COMMON_DATA | |
420 | REDEREG_COMMON_REVF01 | EE_DEREG_INV | Include REDEREG_COMMON_REVF01 | |
421 | REDEREG_DISPLAY_ETRANSF | EE_DEREG_INV | Report REDEREG_DISPLAY_ETRANSF | |
422 | REDEREG_DISPLAY_ETRANSFTOP | EE_DEREG_INV | Include REDEREG_DISPLAY_ETRANSFTOP | |
423 | REDEREG_DISPLAY_ETRANSF_F01 | EE_DEREG_INV | Include REDEREG_DISPLAY_ETRANSF_F01 | |
424 | REDEREG_DISPLAY_THI | EE_DEREG_INV | IS-UT | Evaluation for Transfer Records for Bill Processing by Third Party |
425 | REDEREG_DISPLAY_THI_DEF | EE_DEREG_INV | IS-UT | Include REDEREG_DISPLAY_THI_DEF |
426 | REDEREG_DISPLAY_THI_F01 | EE_DEREG_INV | IS-UT | Include REDEREG_DISPLAY_THI_F01 |
427 | REDEREG_DISPLAY_THI_F02 | EE_DEREG_INV | IS-UT | Include REDEREG_DISPLAY_THI_F02 |
428 | REDEREG_DISPLAY_THI_IMP | EE_DEREG_INV | IS-UT | Include REDEREG_DISPLAY_THI_IMP |
429 | REDEREG_DISPLAY_THI_TOP | EE_DEREG_INV | IS-UT | Include REDEREG_DISPLAY_THI_TOP |
430 | REDEREG_DOC_REPAIR_PREP | EE_DEREG_INV | Evaluation of Incorrect Documents in Deregulated Market | |
431 | REDEREG_DOC_REPAIR_PREPF01 | EE_DEREG_INV | Include REDEREG_DOC_REPAIR_PREPF01 | |
432 | REDEREG_DOC_REPAIR_PREPI01 | EE_DEREG_INV | Include REDEREG_DOC_REPAIR_PREPI01 | |
433 | REDEREG_DOC_REPAIR_PREPTOP | EE_DEREG_INV | Include REDEREG_DOC_REPAIR_PREPTOP | |
434 | REDEREG_ETHI_REV | EE_DEREG_INV | Reversal of Aggregated Posting for Invoicing Service Provider | |
435 | REDEREG_ETHI_REVF01 | EE_DEREG_INV | Include REDEREG_ETHI_REVF01 | |
436 | REDEREG_ETHI_REVTOP | EE_DEREG_INV | Include REDEREG_ETHI_REVTOP | |
437 | REDEREG_ETRANSF_REV | EE_DEREG_INV | Report REDEREG_ETRANSF_REV | |
438 | REDEREG_ETRANSF_REVF01 | EE_DEREG_INV | Include REDEREG_ETRANSF_REVF01 | |
439 | REDEREG_ETRANSF_REVTOP | EE_DEREG_INV | Include REDEREG_ETRANSF_REVTOP | |
440 | REDEREG_INV_DOC_RESET | EE_DEREG_INV | Reset Ended Incoming Bill Documents | |
441 | REDEREG_INV_DOC_RESET_F01 | EE_DEREG_INV | Include REDEREG_INV_DOC_RESET_F01 | |
442 | REDEREG_INV_DOC_RESET_TOP | EE_DEREG_INV | Include REDEREG_INV_DOC_RESET_TOP | |
443 | REDEREG_SPAGREE_CONS_CHECK | EE_DEREG | IS-UT | Consistency Checks for Service Provider Agreements |
444 | REDEREG_SPAGREE_CONS_CHECKF01 | EE_DEREG | IS-UT | Include REDEREG_SPAGREE_CONS_CHECKF01 |
445 | REDEREG_SPAGREE_CONS_CHECKTOP | EE_DEREG | IS-UT | Include REDEREG_SPAGREE_CONS_CHECKTOP |
446 | REDEREG_SPAGREE_CONS_CHECK_F01 | EE_DEREG | IS-UT | Include REDEREG_SPAGREE_CONS_CHECK_F01 |
447 | REDEREG_SWITCH | EE_DEREG | IS-U/CCS | Input Check in VC_EDRGSWITCH |
448 | REDESIGN_600_ADAPTION | FSCDMAD_IO | INSURANCE | Program REDESIGN_600_ADAPTION |
449 | REDESIGN_600_ADAPTION_AUT | FSCDMAD_IO | INSURANCE | Include REDESIGN_600_ADAPTION_AUT |
450 | REDESIGN_600_ADAPTION_AUT_UF01 | FSCDMAD_IO | INSURANCE | Include REDESIGN_600_ADAPTION_AUT_UF01 |
451 | REDESIGN_600_ADAPTION_BAL | FSCDMAD_IO | Include REDESIGN_600_ADAPTION_BAL | |
452 | REDESIGN_600_ADAPTION_MOREACC | FSCDMAD_IO | Include REDESIGN_600_ADAPTION_MOREACC | |
453 | REDISCPRINT | EE05 | IS-U/CCS | Mass Printing of Disconnection |
454 | REDISCPRINT_FOI01 | EE05 | IS-U/CCS | Include HOTZPA004_SELECT_DISCDOC_FOI01 |
455 | REDISCPRINT_STATUS_0301O01 | EE05 | IS-U/CCS | Include HOTZPA004_STATUS_0301O01 |
456 | REDISCPRINT_USER_COMMAND_0101 | EE05 | IS-U/CCS | Include HOTZPA004_USER_COMMAND_0101I01 |
457 | REDISCPRINT_USER_COMMAND_0301 | EE05 | IS-U/CCS | Include HOTZPA004_USER_COMMAND_0301I01 |
458 | REDISND1 | EECC_EDI | IS-U/CCS | Generate Electronic Bill(s) |
459 | REDISND1F01 | EECC_EDI | IS-U/CCS | Include REDISND1F01 |
460 | REDISND1TOP | EECC_EDI | IS-U/CCS | Include REDISND1TOP |
461 | REDIS_FI00 | FBAS | SAP_APPL | Determine Accounting Documents and Reference Archive in Global Storage |
462 | REDIS_FI11 | FBAS | SAP_APPL | E-Discovery for FI Documents in Context of Legal Case Management |
463 | REDIS_MM12 | ME | SAP_APPL | e-Discovery for Purchase Orders |
464 | REDIS_SD11 | VZ | SAP_APPL | e-Discovery for Sales Documents |
465 | REDIS_SD12 | VZ | SAP_APPL | e-Discovery for Deliveries |
466 | REDIS_SD_RW | VZ | SAP_APPL | e-Discovery for sales documents in the Retention Warehouse |
467 | REDOCBIB | EE01 | INTERNAL: Form Class Library | |
468 | REDR_CHK_EXECUTE | EE_IDE_TOOLS | IS-UT | Deregulation: Check Framework for Grid Usage Processing |
469 | REDR_CHK_EXECUTE_F01 | EE_IDE_TOOLS | IS-UT | Include REDEREG_CHECK_FRAMEWORK_F01 |
470 | REDR_CHK_EXECUTE_TOP | EE_IDE_TOOLS | IS-UT | Include REDEREG_CHECK_FRAMEWORK_TOP |
471 | REDUCED_WIP_VALUE_FLOW | CO_ML_WIP | EA-APPL | Value Flow Display for Reduced WIP |
472 | REDUCE_LIST_ENTRIES | CRM_IST_SO | BBPCRM | Program REDUCE_LIST_ENTRIES |
473 | REE72ERG | EE72 | Reference Report for Generation of IS-U Udate Routines in CO-PA | |
474 | REE72ERG_PAOBJNR_S | EE72 | IS-U/CCS | Sample Report for Generating the Derivation of Result Object CO-PA |
475 | REE72ERG_SIM | EE72 | IS-U/CCS | Reference Report for Generation of Quantity Update in CO-PA (SIM) |
476 | REEABPDEL | EE25 | Deletion of Budget Billing Plan (EABP+FKKOP Structures) | |
477 | REEABPDEL_F01 | EE25 | Include REEABPDEL_F01 | |
478 | REEABPDEL_TOP | EE25 | TOP INCLUDE: General | |
479 | REEABPDEL_TOP1 | EE25 | TOP-INCLUDE: Program REEABPDEL | |
480 | REEABPDEL_TOPC | EE25 | TOP INCLUDE: General Constants | |
481 | REEABPDEL_TOPG | EE25 | TOP INCLUDE: General Data Definitions | |
482 | REEABPPC | EE25 | IS-U/CCS | Adjustment of budget billing plans to new billing dates |
483 | REEABPPC_OUT | EE25 | IS-U/CCS | Include REEABPPC_OUT |
484 | REEABP_EURO | EE25 | IS-U/CCS | Adjust Budget Billing Plans to Changed Transaction Currency |
485 | REEDMCHECK_SEASON_DAYTYPEBLOCK | EE_EDM_PRO | IS-U/CCS | Program RCHECK_SEASON_DAYTYPEBLOCK |
486 | REEDMFICALCULATE | EE_EDM_PRO | IS-U/CCS | Start Profile Calculation |
487 | REEDMFICALC_APPL_LOG | EE_EDM_PRO | IS-U/CCS | Include REEDMFICALC_APPL_LOG |
488 | REEDMFICALC_COMPRESS_TRIGGER | EE_EDM_PRO | IS-U/CCS | Compress Calculation Trigger |
489 | REEDMFICALC_CONTROL | EE_EDM_PRO | IS-U/CCS | Monitor Profile Calculation |
490 | REEDMFICALC_CREATE_TRIGGER | EE_EDM_PRO | IS-U/CCS | Manual Flag for Allocation of Instance to Calculation |
491 | REEDMFICALC_DEL_RUN_CONTR_DATA | EE_EDM_PRO | IS-UT | Analysis/Deletion of Control Data for Calculation Runs |
492 | REEDMFICALC_DEL_RUN_CONTR_F01 | EE_EDM_PRO | IS-UT | Include REEDMFICALC_DEL_RUN_CONTR_F01 |
493 | REEDMFICALC_DISPATCH | EE_EDM_PRO | IS-U/CCS | Profile Calculation: Dispatcher |
494 | REEDMFICALC_EXECUTE | EE_EDM_PRO | IS-U/CCS | Execute Profile Calculation According to Dispatcher |
495 | REEDMFICALC_FORMS | EE_EDM_PRO | IS-U/CCS | Include REEDMFICALC_FORMS |
496 | REEDMFICALC_PARAMETERS | EE_EDM_PRO | IS-U/CCS | Include REEEDMFICALC_PARAMETERS |
497 | REEDMFICALC_PREPARE | EE_EDM_PRO | IS-U/CCS | Include REEDMFICALC_PREPARE |
498 | REEDMFICALC_SET_STATUS_CALC | EE_EDM_PRO | IS-U/CCS | Set the Calculation Status to OK (Manual) |
499 | REEDMPROFILECOPY | EE_EDM_COM | IS-U/CCS | Copy a File with Profile Values |
500 | REEDMPROFILECOPYINTERVAL | EE_EDM_COM | IS-U/CCS | Copy File with Profile Vlaues (with Different Intervals/Dates) |