SAP ABAP Program - Index R, page 75
- 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 | JV/CO Configuration aids - NOT yet released - status unfinished | |||
| 2 | Plan Line Items for Table JVTO1 | |||
| 3 | Actual Line Items for Table JVTO1 | |||
| 4 | Actual Line Items for Table JVTO2 | |||
| 5 | Summary Records from Table JVTO1 | |||
| 6 | Summary Records from Table JVTO2 | |||
| 7 | Display Change Documents for Joint Venture Master Tables | |||
| 8 | Valuation of foreign curr. balances of GL accounts at a posting period | |||
| 9 | Joint Operating Agreement Detailed Information | |||
| 10 | Delete Joint Operating Agreement Master Data | |||
| 11 | JVA-Objectnumbertest with respect to code combinations JVTO2 - JVOO2 | |||
| 12 | JVA-Objectnumbertest with respect to code combinations of JVTO1-JVOO1 | |||
| 13 | Joint Venture Overhead Detail | |||
| 14 | Joint Venture Overhead Detail | |||
| 15 | Joint Venture Overhead Detail | |||
| 16 | Joint Venture Overhead Calculations | |||
| 17 | Joint Venture Overhead Calculations | |||
| 18 | Joint Venture Overhead Calculations | |||
| 19 | Joint Venture Overhead Calculations | |||
| 20 | selection screens for general overhead cost calculation | |||
| 21 | selection screens for general overhead cost calculation | |||
| 22 | global data for general overhead calculation | |||
| 23 | global data for general overhead calculation | |||
| 24 | simple structure data in global data file | |||
| 25 | simple structure data in global data file | |||
| 26 | constants in global data file | |||
| 27 | constants in global data file | |||
| 28 | database tables in global data file | |||
| 29 | database tables in global data file | |||
| 30 | internal tables in global data file | |||
| 31 | internal tables in global data file | |||
| 32 | Include RGJOVTL1 | |||
| 33 | structures in global data file | |||
| 34 | structures in global data file | |||
| 35 | Joint Venture Cost Calculations - International | |||
| 36 | Joint Venture Cost Calculations - International | |||
| 37 | Include for RGJCOSR2 | |||
| 38 | Example for reading archived actual line items (AO JV_OBJECT) | |||
| 39 | Example for reading archived actual line items (AO JV_BILLING) | |||
| 40 | Example for reading archived planning line items (AO JV_OBJECT) | |||
| 41 | Example for reading archived totals (Archiveobject JV_OBJECT) | |||
| 42 | Example for reading archived totals (Archiveobject JV_BILLING) | |||
| 43 | JV-Data reloading (JV_OBJECT) | |||
| 44 | JV-Billing data reloading (JV_BILLING) | |||
| 45 | JVA Bank account switching archived data reloading (JV_BANK_SW) | |||
| 46 | JVA process event archived data reloading (JV_EVENT) | |||
| 47 | Billing extracts | |||
| 48 | Create new business activity for controlling area | |||
| 49 | Display Switch document for selected JV doc in VBA | |||
| 50 | Correction of JVSO1 (differences between 22D and 30x) | |||
| 51 | Mrule handling in settlment rule maintenance | |||
| 52 | JV CRP pricing data - Deleting of archived data | |||
| 53 | JV CRP pricing data - Creating of archive index | |||
| 54 | Program for deleting indices of JV_PRICING archives | |||
| 55 | JV CRP pricing data - create archive | |||
| 56 | Update TADIR | |||
| 57 | Access to Automatic Posting Transaction for Joint Venture Accounting. | |||
| 58 | Access to Automatic Posting Transaction (Cost Calculations) | |||
| 59 | Advance Return for Tax on Sales/Purchases | |||
| 60 | Include with Table UMS40 Structure for Converting Documents | |||
| 61 | Selection Screen section of Bank Switching | |||
| 62 | Global data declaration for Bank Switching | |||
| 63 | JV Bank Account Switches | |||
| 64 | User Exit for Customer defined Forms | |||
| 65 | Billing data selection: Invoice / Statement | |||
| 66 | Billing data selection: Expenditure detail / supplemental detail | |||
| 67 | include RGJVBE02_SUS_COVP | |||
| 68 | Include RGJVBE02_SUS_P | |||
| 69 | Billing data selection: Expenditure detail / supplemental detail - Top | |||
| 70 | Form routines called by Billing SAPscript | |||
| 71 | Form routines called by Billing SAPscript | |||
| 72 | Form routines called by Billing SAPscript | |||
| 73 | Jade File Generation for Auditing | |||
| 74 | Jade File Generation for Auditing | |||
| 75 | include selection screens for JADE | |||
| 76 | include global variables for JADE | |||
| 77 | Common parts for Hard copy billing and Supplemental billing | |||
| 78 | Billing output: Hard copy billing | |||
| 79 | include RGJVBR10_SUS_COVP | |||
| 80 | Include RGJVBR10_SUS_P | |||
| 81 | Billing output: Hard copy billing | |||
| 82 | include RGJVBR15_SUS_COVP | |||
| 83 | Include RGJVBR15_SUS_P | |||
| 84 | Hardcopy billing configuration analysis report | |||
| 85 | JV Billing Extract Reconciliation Report | |||
| 86 | include RGJVBR22_SUS_COVP | |||
| 87 | Include RGJVBR22_SUS_P | |||
| 88 | Norwegian Billing | |||
| 89 | Billing threshold check | |||
| 90 | Include RGJVBRTHSCR | |||
| 91 | Include RGJVBRTHTOP | |||
| 92 | Vorgänge für Joint Venture anlegen | |||
| 93 | Update Billing Extracts for New and Changed Fields | |||
| 94 | Change report for jvbx | |||
| 95 | Change report for jvbx | |||
| 96 | declaration of global data | |||
| 97 | Program to delete duplicate entries in JVOO1 and JVTO1 | |||
| 98 | Cutback Fast Batch Input - Validations | |||
| 99 | Cutback - General includes | |||
| 100 | Common include for RGJVEA10 and RGJVCB15 | |||
| 101 | Cutback | |||
| 102 | ||||
| 103 | ||||
| 104 | Include RGJVCB15_CUTB_REVERSE | |||
| 105 | Cutback - Fast Batch Input Global Data | |||
| 106 | JVA: Copy/delete configuration for company code | |||
| 107 | Cash Call Reclassification | |||
| 108 | JVA GL-X Carry Forward Program - RGJVCF00 (JVA GL-X ledgers only) | |||
| 109 | Include RGJVCF00_SWITCH_PL_ACCOUNTS | |||
| 110 | Include RGJVCF00_UPDATE_T8JTPMF01 | |||
| 111 | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | |||
| 112 | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | |||
| 113 | JVA GL-X Carry Forward Program - RGJVCF02 (all GL-X ledger possible) | |||
| 114 | Convenience Netting | |||
| 115 | Correction program for false JV documents created by CO | |||
| 116 | Current Period Equity Group Changes | |||
| 117 | Customizing Partner Address | |||
| 118 | Print of all Cycle Information for Joint Venture Accounting | |||
| 119 | Equity adjustment - Validations | |||
| 120 | Prior period equity adjustment | |||
| 121 | Include RGJVEA10_FAGL | |||
| 122 | Selection screen for RGJVEA10 | |||
| 123 | Global data for RGJVEA10 | |||
| 124 | Pre-Cutback Equity Change Management | |||
| 125 | Translator for test purpose only (Inbound EDI) Text Document | |||
| 126 | EDI Inbound Reports (Cost Objects/Account Mappings) | |||
| 127 | JV EDI Inbound: IDOC Status Report | |||
| 128 | JV EDI Inbound: Invoice and Operating Statement | |||
| 129 | JV EDI Inbound: Unusual Expenditure Report (819) | |||
| 130 | JV EDI Inbound: Memo AFE Projects | |||
| 131 | JV EDI Inbound: Expenditure Comparison Report | |||
| 132 | JV EDI Inbound: Forms for reporting | |||
| 133 | 810 to 819 Property IDoc Comparison Report | |||
| 134 | JV EDI Inbound Process code configuration | |||
| 135 | JV EDI Billing | |||
| 136 | Reset EDI inbound partner for processing | |||
| 137 | JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. | |||
| 138 | EDI Outbound Basic Configuration for new Client/Company/Billing-Struc. | |||
| 139 | JV Equity Groups | |||
| 140 | Euro reconciliation program JV ledgers to FI documents | |||
| 141 | Euro reconciliation program JV ledgers to FI documents | |||
| 142 | Euro reconciliation program JV ledgers to FI documents | |||
| 143 | Euro reconciliation program JV ledgers to FI documents | |||
| 144 | Euro reconciliation program JV ledgers to FI documents | |||
| 145 | Euro reconciliation program JV ledgers to FI documents | |||
| 146 | Euro reconciliation program JV ledgers to FI documents | |||
| 147 | Data Include JV Euro | |||
| 148 | Euro reconciliation program JV ledgers to FI documents | |||
| 149 | Euro reconciliation program JV ledgers to FI documents | |||
| 150 | Euro reconciliation program JV ledgers to FI documents | |||
| 151 | Euro reconciliation program JV ledgers to FI documents | |||
| 152 | Euro reconciliation program JV ledgers to FI documents | |||
| 153 | Display event table | |||
| 154 | Farm in/out & Re-Determination | |||
| 155 | Selection screen for RGJVEA10 | |||
| 156 | Include RGJVFARM10_NEWGL | |||
| 157 | Equity adjustment - Validations | |||
| 158 | Global data for RGJVEA10 | |||
| 159 | Farm IN/Out: Cutback Correction for Inter-Company Partner | |||
| 160 | Equity adjustment - Validations | |||
| 161 | Global data for RGJVEA10 | |||
| 162 | Farm IN/Out: Change for billing ledger | |||
| 163 | Prior period equity adjustment | |||
| 164 | Equity adjustment - Validations | |||
| 165 | Global data for RGJVEA10 | |||
| 166 | Farm IN/Out: Cash Call correction | |||
| 167 | Equity adjustment - Validations | |||
| 168 | Global data for RGJVEA10 | |||
| 169 | RGJVFARMCC_COMMON_FORMS | |||
| 170 | Equity adjustment - Validations | |||
| 171 | Global data for RGJVEA10 | |||
| 172 | Cash Call Transaction Report | |||
| 173 | Periodic updates for company code | |||
| 174 | Periodic updates for multiple company codes in JVA | |||
| 175 | Display of GL/X configuration tables | |||
| 176 | General Posting Routine Include - Posting Forms | |||
| 177 | Excel Spreadsheet Download to FB01 Post Program | |||
| 178 | General Posting Include - Data Structure of Master Table | |||
| 179 | House Bank Switching | |||
| 180 | Find unnecessary JVJV documents | |||
| 181 | Test | |||
| 182 | JV Installation for a client | |||
| 183 | JVA: Install standard reports | |||
| 184 | JV Job Load Balancer | |||
| 185 | Load balancing for JV processes | |||
| 186 | Lockbox data creation based on JV ledger | |||
| 187 | Missing table entries in 4.0b new install | |||
| 188 | Correction program for JVOO2 | |||
| 189 | Delete and repost JV plandata created by CO | |||
| 190 | Modification for LCOIHI10 to add JV data to PM orders | |||
| 191 | Reconcile Production month numbers iwith JV totals | |||
| 192 | Initialize Production Month Data | |||
| 193 | Data for JV processing in PM orders | |||
| 194 | Partner Netting | |||
| 195 | Modification for SAPLCOKO to add JV data to networks | |||
| 196 | Read file from PC for update JVSO1 | |||
| 197 | Simulate the posting of an FI document | |||
| 198 | Simulate the posting of an existing MM document | |||
| 199 | Report to repost FB08 documents which are missing in JV | |||
| 200 | Re-post a clearing document | |||
| 201 | Detecting and reposting incorrect JV documents | |||
| 202 | Reverse and Rebook of MM invoice documents | |||
| 203 | Reverse and rebook of MM documents | |||
| 204 | Missing JV document list | |||
| 205 | Reporting Summary Ledger | |||
| 206 | Reporting Billing Ledger | |||
| 207 | Joint Venture Information System | |||
| 208 | Find the correct rollup and start the rollup processing | |||
| 209 | Suspense projects and equity groups | |||
| 210 | Include RGJVRU00_NEWGL | |||
| 211 | include RGJVRU00_SUS_COVP | |||
| 212 | Include RGJVRU00_SUS_P | |||
| 213 | Suspense projects and equity groups | |||
| 214 | Data definition for RGJVRU01 | |||
| 215 | Transfer automatic postings to CO | |||
| 216 | ALV routines for JV snigle item reports | |||
| 217 | JV single items - general data declarations | |||
| 218 | JV single items - common forms | |||
| 219 | JV single items - initialisation routines | |||
| 220 | List JV single items | |||
| 221 | Summary ledger line items | |||
| 222 | JV Billing items | |||
| 223 | Billing ledger line items | |||
| 224 | Common data declarations | |||
| 225 | Common events | |||
| 226 | Common subroutines for line item reports (JVSO1, JVSO2) | |||
| 227 | JV single items - selection screen PAI | |||
| 228 | JV single items - selection screen PBO | |||
| 229 | Free selection routines for JV line item reports | |||
| 230 | AC Common Code Shell | |||
| 231 | AC Module Pool Shell | |||
| 232 | Advance Return for Tax on Sales/Purchases | |||
| 233 | Advance Return for Tax on Sales/Purchases | |||
| 234 | Advance Return for Tax on Sales/Purchases | |||
| 235 | Drill-down receiver report dispatcher | |||
| 236 | Customize drill-down reports for billing reporting | |||
| 237 | Funding Currency by Equity Group Update | |||
| 238 | Compare FI/CO/MM document and JV document | |||
| 239 | Unrealized exchange differences | |||
| 240 | Form routines for validation of input fields | |||
| 241 | Create Table Entries for VBA Switching | |||
| 242 | Valuation of foreign currency PO's assigned to an account | |||
| 243 | EDI Outbound XPRA for Application code conversion in configuration | |||
| 244 | Maintain modifications | |||
| 245 | RGJVXPR1 Umsetzung von JVTO1/JVSO1 | |||
| 246 | Supplent for billing report | |||
| 247 | JV Cash Call Reclassification with Rollforward | |||
| 248 | JV Cash Call Reclass - ALV Routines | |||
| 249 | JV Cash Call Reclass - JV Event table updates | |||
| 250 | JV Cash Call Reclass - Message handling routines | |||
| 251 | JV Cash Call Reclass - Posting routines | |||
| 252 | Cutack document reversal | |||
| 253 | Include RGJV_CUTB_REVERSE_DATA | |||
| 254 | Include RGJV_CUTB_REVERSE_GENERALFS | |||
| 255 | Include RGJV_CUTB_REVERSE_TABLFORMS | |||
| 256 | Include RGJV_CUTB_REVERSE_TREEFORMS | |||
| 257 | JV document comparison | |||
| 258 | JV document compare - ALV routines | |||
| 259 | JV document compare - DB reads | |||
| 260 | JV document compare - mapping routines | |||
| 261 | Drawing Tools for the print screen or print-out | |||
| 262 | Check consistency of intercompany mapping for cutback | |||
| 263 | Include RGJV_ICMAP_CHECK_ALL_F01 | |||
| 264 | Include RGJV_ICMAP_CHECK_ALL_I01 | |||
| 265 | Include RGJV_ICMAP_CHECK_ALL_O01 | |||
| 266 | Include RGJV_ICMAP_CHECK_ALL_TOP | |||
| 267 | Include RGJV_ICMAP_CKECK_ALL_E01 | |||
| 268 | Include RGJV_MCC_CHECK | |||
| 269 | Include RGJV_MCC_FORMS | |||
| 270 | Form routines for MCC | |||
| 271 | Include RGJV_MCC_FORMS_1_ALV | |||
| 272 | Include RGJV_MCC_FORMS_ALV | |||
| 273 | Include RGJV_MCC_SPOOL_SELECT | |||
| 274 | Include RGJV_MCC_SPOOL_SELECT | |||
| 275 | Include RGJV_MCC_SPOOL_SELECT2_ALV | |||
| 276 | Text Inititialization of sreen elements -> RGJV_MCC_SPOOL_SELECT2 | |||
| 277 | Include RGJV_NEWGL | |||
| 278 | Template for Program to fix production Period inf. on JV line items | |||
| 279 | Include: Forms for the ALV Output in Report RFUMSV00 | |||
| 280 | Determines the Activity Type (vorgart) on the Basis of the Flow Type | |||
| 281 | Determines the Activity Type (vorgart) on the Basis of the Flow Type | |||
| 282 | Include: Paramter und Select-Options des Report RFUMSV00 | |||
| 283 | Include LGJVITP3 | |||
| 284 | ||||
| 285 | Conversion program - Table T8JZ | |||
| 286 | Conversion program - Table T8JZ | |||
| 287 | Conversion program - Table T8JZ | |||
| 288 | RGJX20C9 Maintain and check JV specific tables in customer client | |||
| 289 | XPR program - T8JZ, T8JG, T8JQ, T8JOVRP, T8JOVR, T8JOVRT, T8JVORP. | |||
| 290 | Conversion program - Table T8JZ | |||
| 291 | XPR program - T8JZ, T8JG, T8JQ, T8JOVRP, T8JOVR, T8JOVRT, T8JVORP. | |||
| 292 | Include RGJXDSMD | |||
| 293 | XPRA to generate GLU1 and Coding | |||
| 294 | CO objects related to Open items | |||
| 295 | Include RGJ_CO_OBJ_OP_DATA | |||
| 296 | Include RGJ_CO_OBJ_OP_GENERALFS | |||
| 297 | Include RGJ_CO_OBJ_OP_TABLFORMS | |||
| 298 | Include RGJ_CO_OBJ_OP_TREEFORMS | |||
| 299 | Check Rollup | |||
| 300 | Common Area With Rollup Processor | |||
| 301 | Common Area Rollup Statistics and Common Tables | |||
| 302 | FI-SL Rollup: Generated Include for Number of Periods in GLU2 | |||
| 303 | Common-Bereich Rollup-Statistiken und gemeinsame Tabellen | |||
| 304 | Rollup Processor: Main Program | |||
| 305 | Rollup Processor: Control Program | |||
| 306 | Rollup Processor: Period Determination | |||
| 307 | Rollup Processor: Generate Data Declaration | |||
| 308 | Rollup Processor: Generation Help Routines | |||
| 309 | Rollup Processor: Generate Main Program | |||
| 310 | Rollup Processor: Generate Field Movement | |||
| 311 | Rollup Processor: Generate Further Processing of the Record | |||
| 312 | Rollup Processor: Generate Trigger Routines | |||
| 313 | Rollup Processor: Generate List Routines | |||
| 314 | Rollup Processor: Statistic Routines | |||
| 315 | Rollup Processor: Routines for Hierarchial Summarization | |||
| 316 | Rollup Processor: Translate Quantity Units | |||
| 317 | Rollup Prozessor: Data Declaration | |||
| 318 | Delete Rollup History | |||
| 319 | Execute Rollup | |||
| 320 | FI-ALE: Export of G/L Account Transaction Figures (Rollup) | |||
| 321 | RCL-ALE: Export the Reconciliation Ledger (Rollup) | |||
| 322 | Program RGLE_ADB_DOCTYPE | |||
| 323 | Program KEY_FIGURE_CALC | |||
| 324 | Program RGLE_ADB_LEDGER_CUSTOMIZING | |||
| 325 | Program GLE_R_ADB_MONTHLY_AVG_CALC | |||
| 326 | Erzeuge eine Mail aus einer Vorlage und sende ins MLP | |||
| 327 | Program MOVEANDMERGE | |||
| 328 | ADB Run Administration for Move and Merges | |||
| 329 | Program RGLE_ECS_ACP04_CONF | |||
| 330 | List of ECS Items by Aging Category | |||
| 331 | Reconcile ECS/GL Balances: Find Differences between ECS + GL Balances | |||
| 332 | Reconcile ECS/GL Balances: Display Difference Items | |||
| 333 | Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables | |||
| 334 | Program RGLE_ECS_DCT001_CONF | |||
| 335 | Error Correction and Suspense Accounting (ECS) - Direct Input | |||
| 336 | ECS Interface for Reversal of FI Documents | |||
| 337 | ||||
| 338 | Define ECS Environment | |||
| 339 | ECS: Update Status of ECS Items | |||
| 340 | ECS: Aktualisierung der ECS-Posten Status | |||
| 341 | Include RGLE_ECS_ITEM_STATUS_UPDATETOP | |||
| 342 | List of ECS Items by any Criteria | |||
| 343 | Program GLE_ECS_MSG_DEMO | |||
| 344 | ECS: Display Application Logs | |||
| 345 | Program RGLE_ECS_PP_FILL_NRIV_BUFFER | |||
| 346 | Error Correction and Suspense Accounting: Reconciliation Report | |||
| 347 | Run Reversal | |||
| 348 | ECS Run Administration | |||
| 349 | List of Corrected and Deleted ECS Items by User | |||
| 350 | Calculate Statistical Data (Sum and Average Number of ECS Items) | |||
| 351 | Calculate Trend for Last 6 Months (Total and Average ECS Items) | |||
| 352 | Error Correction and Suspense Accounting: Mass Change | |||
| 353 | Include RGLE_ECS_US_DIALOGTOP | |||
| 354 | Archiving Object GLE_ECS: Analysis Program | |||
| 355 | Archiving Object GLE_ECS: Deletion Program | |||
| 356 | Archiving Object GLE_ECS: Reload Program | |||
| 357 | Archiving Object GLE_ECS: Write Program | |||
| 358 | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | |||
| 359 | Actual Line Items for Table GLISDET | |||
| 360 | Generate new update modules (for each summary table) | |||
| 361 | FI-SL: Generating update function modules in SAPLGLIU | |||
| 362 | Copy Data to Plan | |||
| 363 | Import Planning Layouts | |||
| 364 | Transport Planning Layouts | |||
| 365 | FI-SL Rollup: Generate Update Routines | |||
| 366 | Document Rollup Definition | |||
| 367 | FI-SL Distribution (ALE): Generate Distribution Routines | |||
| 368 | Conversion of Rollup Definitions to Object Tables | |||
| 369 | XPRA: Hierarchical rollup field movement conversion | |||
| 370 | Rollup: Cross-Client User Exits | |||
| 371 | Rollup: Client-Dependent User Exits | |||
| 372 | Transfer Grants Management Budget to Funds Management | |||
| 373 | Activate Dimension Grant | |||
| 374 | GM Object Assignment (CallBack Report) using CO-PA Derivation Tool | |||
| 375 | Display Derivation Tool assignments | |||
| 376 | Post Grants Management GAAP Accruals (by Grant) | |||
| 377 | Include RGMGAAPPOST001 | |||
| 378 | Include RGMGAAPPOST002 | |||
| 379 | Include RGMGAAPPOST003 | |||
| 380 | Include RGMGAAPPOST004 | |||
| 381 | Include RGMGAAPPOST005 | |||
| 382 | Validation Maintenance | |||
| 383 | Substitution Maintenance | |||
| 384 | Analysis Tool for Validation/Substitution | |||
| 385 | ||||
| 386 | Include RGMIDCPOST001 | |||
| 387 | Include RGMIDCPOST002 | |||
| 388 | Include RGMIDCPOST003 | |||
| 389 | Include RGMIDCPOST004 | |||
| 390 | Include RGMIDCPOST005 | |||
| 391 | Include RGMIDCPOST006 | |||
| 392 | GM: Add on functions for GM ledger [90] | |||
| 393 | Report RGMRIB_FMREC_UPD | |||
| 394 | Grants Management: Sets for Sponsored Classes | |||
| 395 | Grants Management: Sets for Sponsored Classes | |||
| 396 | General data for Set creation in Grants Management | |||
| 397 | Define "Not-Relevant" Grant | |||
| 398 | General data for Set creation in Grants Management | |||
| 399 | Grants Management: Sets for Sponsored Classes | |||
| 400 | Grants Management: Sets for Sponsored Classes | |||
| 401 | Program for object type GOA : Global Outline Agr. | |||
| 402 | GOCO Object Assignment (CallBack Report) Using CO-PA Derivation Tool | |||
| 403 | Program RGOSPST | |||
| 404 | Offsetting Account Program | |||
| 405 | FI-SL: Activate Update of Plan Line Items | |||
| 406 | FI-SL: Activate Update of Plan Line Items | |||
| 407 | FI-SL Planning: Generate Database Routines | |||
| 408 | Generated Planning Report | |||
| 409 | Report RGPLNI00 | |||
| 410 | Main Include | |||
| 411 | Main Include | |||
| 412 | Main Include | |||
| 413 | Generates Code to Ask Which ACCIT Fields are Used in SL | |||
| 414 | ||||
| 415 | Rollup: Client-Dependent User Exits | |||
| 416 | Rule Maintenance | |||
| 417 | Conversion PSA to PSC | |||
| 418 | create testdata for xpra | |||
| 419 | XPRA Program for PSA Target Release Enterprise 2.0 | |||
| 420 | Programm to create Testdata | |||
| 421 | create testdata for XPRA | |||
| 422 | Activate PSA | |||
| 423 | PSA Actual Rollup | |||
| 424 | Year End Carry Forward Selection Screen | |||
| 425 | Include for calculate volumes for sliding scales | |||
| 426 | PSA Calculation - Actual | |||
| 427 | Create the ledger entries including partner split | |||
| 428 | Include for global used forms | |||
| 429 | PSA Calculation Process | |||
| 430 | PSA Calculation - Plan | |||
| 431 | Include for printing calcualtion result | |||
| 432 | Create the ledger entries including partner split | |||
| 433 | PSA Calculation Process | |||
| 434 | PSA Calculation | |||
| 435 | PSA Calculation Process | |||
| 436 | PSA Calculation Process | |||
| 437 | Include for global used forms for PSA enhancements | |||
| 438 | PSA calculation reversal | |||
| 439 | Main Processing for PSA Calculation Reversal | |||
| 440 | PSA calculation reversal | |||
| 441 | Selection screen for PSC calculation reversal | |||
| 442 | Include RGPSA_CALC_REVTOP | |||
| 443 | Screen Fields for RGPSA_CALC_MAIN | |||
| 444 | Selection Main Program | |||
| 445 | Handling of test table RGPSA_UPD_TEST | |||
| 446 | Include RGPSA_CALC_TOP | |||
| 447 | PSA Transfer Funds | |||
| 448 | Reverse Manual PSA Transfer Postings | |||
| 449 | JVA GL-X Carry Forward Program - RGJVCF01 (Common part of program) | |||
| 450 | Include RGPSA_COMMON_SELECTIONS_PUSH | |||
| 451 | PSA Copy to Plan: Initial Screen | |||
| 452 | Correction of currencies for PSA and JVA | |||
| 453 | PSA Cost Adjustment | |||
| 454 | PSA Cost Adjustments Reversal | |||
| 455 | Production Data Entry of Price, Lifting, Production & Adjustment Info | |||
| 456 | PSA documents by period | |||
| 457 | Screen fields for the report | |||
| 458 | Include RGPSC_RPTDCTOP | |||
| 459 | PSA entitlement transfer calculation | |||
| 460 | Entitlement Transfer Reversal Calculation | |||
| 461 | Maintain rollup exit program for PSC | |||
| 462 | PSC includes - FORMS from Hubert Jung | |||
| 463 | Include for global used forms | |||
| 464 | Global definitions for PSA calc und FC | |||
| 465 | Report RGPSA_INITAL_SETUP | |||
| 466 | Include RGPSA_COMMON_SELECTIONS | |||
| 467 | PSA Manual Terminal Lifting Split by PSC | |||
| 468 | Partner List Report | |||
| 469 | PSA Period Management | |||
| 470 | PSA Terminal Production Interface | |||
| 471 | Include RGPSA_PI_MALAYSIA_F01 | |||
| 472 | Include RGPSA_PI_MALAYSIA_F02 | |||
| 473 | Include RGPSA_PI_MALAYSIA_MAIN | |||
| 474 | Include RGPSA_PI_MALAYSIA_MAIN_ALV | |||
| 475 | Include RGPSA_PI_MALAYSIA_PRINT_ALV | |||
| 476 | Include RGPSA_PI_MALAYSIA_PRINT_F01 | |||
| 477 | Include RGPSA_PI_MALAYSIA_SELECTION | |||
| 478 | Include RGPSA_PI_MALAYSIA_TOP | |||
| 479 | Include RGPSA_PI_MALAYSIA_TOP_ALV | |||
| 480 | Selection for Planning PSA | |||
| 481 | PSA Rollup for Planning | |||
| 482 | PSA Independent Entitlement Report | |||
| 483 | Screen Fields for RGPSA_PRINT_ENTITLE | |||
| 484 | PSC Production Information Interface | |||
| 485 | Volume Adjustments from Adjustment Table | |||
| 486 | Lifting Data | |||
| 487 | JV Partner Entitlement Report | |||
| 488 | Include RGPSA_REP_PARTNER_TEST1ALV | |||
| 489 | Include RGPSA_REP_PARTNER_TEST1SC | |||
| 490 | Include RGPSA_REP_PARTNER_TEST1TOP | |||
| 491 | Flat Prices | |||
| 492 | Production Data with Adjustments | |||
| 493 | Include RGPSA_REP_PRODUCT_RELATED | |||
| 494 | Include RGPSA_REP_PRODUCT_REL_FORMS | |||
| 495 | Include RGPSA_REP_PRODUCT_REL_MODULES | |||
| 496 | PSC Master Data | |||
| 497 | Include RGPSA_REP_STORAGE_ALV_FORMS | |||
| 498 | Include RGPSA_REP_STORAGE_FORMS | |||
| 499 | Statement of Storage Entitlement Report | |||
| 500 | Include RGPSA_REP_STORAGE_SEL |