SAP ABAP Program - Index R, page 87
- 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 | Conversion Report: BDT Settings After Migration | |||
| 2 | Conversion Report: IS-M Business Partner to SAP Business Partner | |||
| 3 | Logs for IS-M Business Partner Conversion | |||
| 4 | Conversion Report: IS-M Business Partner (Only Retailers) to SAP BP | |||
| 5 | Logs of IS-M Business Partner Conversion (Only Retailers) | |||
| 6 | Delete BP Data | |||
| 7 | IS-M: Test BAPI Create/Change Business Partner | |||
| 8 | Call SAP Business Partner | |||
| 9 | Include RJGBUTOP | |||
| 10 | IS-M: Evaluations of Address Data for a Business Partner | |||
| 11 | IS-M: BP Classification | |||
| 12 | Display Sales Activities: Postprocess Object Search for Bus.Partner | |||
| 13 | Classify IS-M Business Partners | |||
| 14 | IS-M: Convert Customers and Vendors to SAP Business Partners | |||
| 15 | Include RJGDEB_CRED_MIGRATEF01 | |||
| 16 | Include RJGDEB_CRED_MIGRATEF02 | |||
| 17 | IS-M: Display Logs of Customer and Vendor Conversion | |||
| 18 | IS-M: Create All Customers in Non-SAP System | |||
| 19 | IS-M: Display Duplicate Business Partners | |||
| 20 | Edit Transferred String Using Preset Lines and Columns | |||
| 21 | Edit Transferred String Using Preset Lines and Columns | |||
| 22 | IS-M: BP Update in Non-SAP System | |||
| 23 | IS-M: Error Log in Synchronization | |||
| 24 | IS-M: Error Log in Synchronization, Data Declaration | |||
| 25 | IS-M: Error Log in Synchronization, Forms | |||
| 26 | IS-M: Error Log in Bank Data Synchronization | |||
| 27 | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | |||
| 28 | IS-M: Extensions for Country Versions | |||
| 29 | IS-M: Include for RJGROBIN | |||
| 30 | IS-M: General Data Declarations for RJGROBIN | |||
| 31 | IS-M: Export Reminder Areas from FI (External FI) to IS-M | |||
| 32 | Overview of Status of IS-M Business Partner Migration | |||
| 33 | IS-M/SD: Business Partners by Carrier Route / Geo.Unit | |||
| 34 | Check Basic Settings for SAP Business Partner | |||
| 35 | IS-M: Repeat Setup of Field for Duplicate Identification | |||
| 36 | IS-M/SD: Overview of Forwarding Agent Data | |||
| 37 | IS-M/SD: Set Up JGTFBUK Using R2 File and Correction JGTGPNR | |||
| 38 | IS-M: Set Up Transaction Tables and Standard Screen Control | |||
| 39 | IS-M: Set Up Transaction Tables and Standard Screen Control | |||
| 40 | IS-M/SD: Insert Address Numbers in JGTGPNR | |||
| 41 | IS-M: List of Addresses Not Coded in Full | |||
| 42 | Settlement Data on Service Companies | |||
| 43 | IS-M: XPRA for House Number Conversion | |||
| 44 | IS-M: XPRA for Converting Matchcode Fields for Name, Street and City | |||
| 45 | IS-M: Distribution of EDI Participant Type in All Clients | |||
| 46 | IS-M: Transfer ISPC Data to JGTEUWV | |||
| 47 | IS-M/SD: Service Company Employees | |||
| 48 | IS-M: Service Company Employee Turnover | |||
| 49 | IS-M: Include for RJGZGBV2 (SC Employee Turnover) | |||
| 50 | IS-M: Auxiliary Program for Modifying BUT100 | |||
| 51 | IS-M: Use of SEPA Mandates | |||
| 52 | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | |||
| 53 | Deklarationen für RJG_TXJCD_DETERMINE | |||
| 54 | IS-M: Auxiliary Program for View Cluster Maintenance SAPL0JHY | |||
| 55 | IS-PAM: Sales Summary: Texts for IS-PAM Blocks | |||
| 56 | IS-PAM: Top INCLUDE RJHAEG02 | |||
| 57 | Contract Settlement: Selection | |||
| 58 | Bill Contract Settlements: Selection | |||
| 59 | Media-Mix Settlement: Selection | |||
| 60 | IS-M: Events for Contract Settlement and Billing Collective Processing | |||
| 61 | IS-M: Subroutines for Coll. Proc. of Contract Settlement and Billing | |||
| 62 | IS-M/AM: Order Print Program for Changing Orders | |||
| 63 | BP Hierarchy FORM Routines | |||
| 64 | BP Hierarchy FORM Routines | |||
| 65 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | |||
| 66 | Include RJHABF11 | |||
| 67 | Utilities zum Abschlußreporting | |||
| 68 | Include RJHABF13 | |||
| 69 | IS-M/AM: Test Program for Old Print Program | |||
| 70 | IS-M: Contract Print Program for Contract Confirmation | |||
| 71 | IS-M: Contract Print Program Run Time End Note | |||
| 72 | IS-M: Print Program for Contract Settlement | |||
| 73 | IS-M/AM: Contract Standing Report | |||
| 74 | IS-M/AM: Group Contract Standing Report | |||
| 75 | Evaluate Imminent Validity End | |||
| 76 | Evaluate Contracts for Renewal | |||
| 77 | Evaluate Degree of Fulfillment | |||
| 78 | IS-M/AM: Research Possible Contract Customers | |||
| 79 | IS-M/AM: Business Partner Hierarchy Contract | |||
| 80 | IS-M/AM: Update Contract Standing: Selection | |||
| 81 | Subsequent Assignments to Contracts: Selection | |||
| 82 | Include RJHABS09A | |||
| 83 | Contracts: Selection | |||
| 84 | Contract Settlements: Selection | |||
| 85 | Billing Datasets Without Contract Assignments: Selection | |||
| 86 | Contract Assignments: Selection | |||
| 87 | Work List of Non-Assigned Items: Selection | |||
| 88 | Selection of Contract Determination Logs to be Deleted | |||
| 89 | Contract Monitoring: Selection | |||
| 90 | Include RJHABSE1 | |||
| 91 | IS-M/AM: Contacts - Delete Addresses, For Example From SAPLJJWM | |||
| 92 | IS-M/AM: Address Selection Report | |||
| 93 | IS-M/AM: Address Selection Report for SAP BP | |||
| 94 | IS-M/AM: Data Transfer of (New) Orders from Previous System | |||
| 95 | IS-M: Selection Report for RJHADU01 Ad Item Type | |||
| 96 | IS-M/AM: Order Migration - Generate Test Data for New Orders | |||
| 97 | IS-M: Selection Report for RJHADU01 Online Item Type | |||
| 98 | IS-M: Selection Report for RJHADU01 Ad Insert Item Type | |||
| 99 | IS-M/AM: Data Transfer of Contracts from Previous System | |||
| 100 | IS-M/AM: Contract Migration - Test Data Generation | |||
| 101 | IS-M/AM: Data Transfer of Orders from Previous System (Legacy Orders) | |||
| 102 | IS-M: Selection Report for RJHADU01 Ad Item Type | |||
| 103 | IS-M/AM: Order Migration - Generate Test Data for Legacy Orders | |||
| 104 | IS-M: Selection Report for RJHADU01 Online Item Type | |||
| 105 | IS-M: Selection Report for RJHADU01 Ad Insert Item Type | |||
| 106 | IS-M: Selection Report for RJHADU01 Distribution Item Type | |||
| 107 | IS-M: Selection Report for RJHADU01 Commercial Item Type | |||
| 108 | IS-M: Legacy Data Transfer for New CM/DT Orders (Btch Input) | |||
| 109 | IS-M: Selection Report for RJHADU01 Distribution Item Type | |||
| 110 | IS-M: Selection Report for RJHADU01 Commercial Item Type | |||
| 111 | IS-M/AM: Order Migration - File Check via Customizing | |||
| 112 | IS-M/AM: Sel Screen f. RJHADU0x_GENERDATA | |||
| 113 | IS-M/AM: Order Migration - Contents of Interface Records | |||
| 114 | IS-M/AM | |||
| 115 | IS-PAM: Value Request Report RJHAEG02 | |||
| 116 | IS-M/AM: FORM Routines RJHAEG00 | |||
| 117 | IS-M/AM: Generate Schedule Lines for Resubmission Orders | |||
| 118 | IS-M/AM: Generation Period for Ad Schedule Lines | |||
| 119 | IS-M/AM: Ad Items by Date Type | |||
| 120 | IS-PAM: Selection Screen RJHAEGEN for Schedule Line Generation | |||
| 121 | IS-PAM: Top INCLUDE RJHAEGEN | |||
| 122 | IS-M/AM: Display Sales Agent Determination Log | |||
| 123 | IS-M/AM: Test Sales Agent Settlement Index JHAGVX | |||
| 124 | IS-M/AM: Restructure Sales Agent Settlement Index (JHAGVX) | |||
| 125 | IS-M/AM: Maintain Sales Agent Settlement Index | |||
| 126 | IS-PAM: Value Request Report RJHALI01 | |||
| 127 | IS-M/AM: Ad Items List / Schedule Lines | |||
| 128 | IS-M/AM: Business Partner Orders | |||
| 129 | IS-M/AM: Access Change Order Transaction New or Old Interface | |||
| 130 | IS-M/AM: Access Create Order Transaction New or Old Interface | |||
| 131 | IS-M/AM: Access Display Order Transaction New or Old Interface | |||
| 132 | IS-M: Change Order Object | |||
| 133 | IS-M: Change Order Object | |||
| 134 | IS-M/AM: Access Positioning System for Information | |||
| 135 | Include RJHAPR01 | |||
| 136 | IS-M/AM: Print Program for Order Confirmation | |||
| 137 | IS-M: Print Program for Voucher Copy Recipient Addresses | |||
| 138 | IS-M/AM: Print Report for Order Confirmation with Prices | |||
| 139 | IS-M/AM: Attribute: Positionnummer, Positionsart, Positionstyp | |||
| 140 | IS-M/AM: Attribut: Anzahl Schaltungen | |||
| 141 | IS-M/AM: Attribute: Belegungseinheiten | |||
| 142 | IS-M/AM: Attribut: Aktuelle Branche | |||
| 143 | IS-M/AM: Attribut: Kampagne | |||
| 144 | IS-M/AM: Attribute: Datum | |||
| 145 | IS-M/AM: Attribute: Inhaltskomponente Technisch | |||
| 146 | IS-M/AM: Attribute: Inhaltskomponente kaufmännisch | |||
| 147 | IS-M/AM: Attribute: Motiv | |||
| 148 | IS-M/AM: Attribute: Produkthierarchie | |||
| 149 | IS-M/AM: Attributes: Planning Quantity, DC Qty, Calc.Qty, Postal Qty | |||
| 150 | IS-M/AM: Attribute: Object SI | |||
| 151 | IS-M/AM: Attribute: Storno | |||
| 152 | IS-M/AM: Attribut: Zyklus | |||
| 153 | Include RJHAU201_FILL_SEPAF01 | |||
| 154 | IS-M/AM: Anzeigenpositionen für SAPSCRIPTgefüllt | |||
| 155 | IS-M/AM: Dienstleistungspositionen für SAPSCRIPT gefüllt | |||
| 156 | IS-M/AM: Onlinepositionen für SAPSCRIPT gefüllt | |||
| 157 | IS-M/AM: Sonderinsertionspositionen für SAPSCRIPT gefüllt | |||
| 158 | IS-M/AM: Verteilungspostionen für SAPSCRIPT gefüllt | |||
| 159 | IS-M/AM: Werbespotpositionen für SAPSCRIPT gefüllt | |||
| 160 | IS-M/AM: Aufruf von AZ, DL, OL, SI, VT, WS (RJHAU201__FILL_POSITION) | |||
| 161 | IS-M/AM: RJHAU201 Types | |||
| 162 | IS-M/AM: Asynchronous Update of Order Data | |||
| 163 | IS-M/AM: Perform Order Update | |||
| 164 | IS-M/AM: Generate New Order Items | |||
| 165 | Include RJHAVM_REGENERATE_F01 Forms | |||
| 166 | Include RJHAVM_REGENERATE_VC | |||
| 167 | IS-M: Display/Change Booking Unit Hierarchy | |||
| 168 | IS-M: Display Booking Unit Hierarchy | |||
| 169 | IS-M: Change Booking Unit Hierarchy | |||
| 170 | IS-M/AM: Ad Insert Planning | |||
| 171 | IS-M/AM: Commercial Planning | |||
| 172 | IS-M/AM: Fixed Spaces Planning | |||
| 173 | IS-M/AM: Local Windows Planning | |||
| 174 | IS-M: Online Planning | |||
| 175 | IS-M/AM: Restructure Document Flow (Table JHTBF) | |||
| 176 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | |||
| 177 | IS-M: Compare M/AM Order Quantity - M/SD Delivery Quantities | |||
| 178 | Comparison of M/AM Plan.Circ.Qties - M/SD Del.Qties/Plan.Circ.Qties | |||
| 179 | Check List: Assignments Reasons - Condition Refs - Condition Types | |||
| 180 | Generate Func.Module for Type-Related Conversion of an Input Structure | |||
| 181 | Generate MAP2E Module for MAP2I Module | |||
| 182 | Generate Func.Module for Type-Related Conversion of an Output Str. | |||
| 183 | IS-M: Generate Text Structures for RJHBO_TEXTS_FILL_GEN | |||
| 184 | Generate Text Read Module for BAPI Structure | |||
| 185 | IS-M/AM: DX Workbench: Generate Test Data for AdMGMTSO.Create | |||
| 186 | IS-M/AM: Test Create/Change Order BAPI | |||
| 187 | IS-PAM: Data Definitions for CAS Print | |||
| 188 | IS-M/AM: Print Sales Activity | |||
| 189 | IS-PAM: Form ROUTINES for CAS Print | |||
| 190 | IS-M/AM: Print Mailing | |||
| 191 | IS-M/AM: Print Letter Sales Activity | |||
| 192 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | |||
| 193 | IS-M: Report for Changing Condition Types in Condition Tables | |||
| 194 | IS-M/AM: Classify IS-M Contact Person | |||
| 195 | IS-M/AM: Credit Management: Structure Credit Data for Billing Docs | |||
| 196 | IS-M/AM: Credit Management: Perform Credit Check for Orders | |||
| 197 | IS-M/AM: Credit Management: Structure Credit Data for Orders | |||
| 198 | IS-M: Number of Entries MiniApp | |||
| 199 | Include RJHCNTENTD01 | |||
| 200 | Include RJHCNTENTF01 | |||
| 201 | Include RJHCNTENTI01 | |||
| 202 | Include RJHCNTENTO01 | |||
| 203 | Include RJHCNTENTTOP | |||
| 204 | IS-M/AM: Access Report from Number of Entries MiniApp | |||
| 205 | Select Contracts for Combination | |||
| 206 | IS-M: Show/Hide CRM Business Activity Selection in Data Environment | |||
| 207 | IS-M/AM: Data Transfer for Advertisements (Legacy Orders) | |||
| 208 | IS-M: Data Transfer for Online Ads (Legacy Orders) | |||
| 209 | IS-M/AM: Data Transfer for Ad Inserts (Legacy Orders) | |||
| 210 | IS-M/AM: Interface Description (Legacy Orders) | |||
| 211 | IS-M/AM: Distribution Data Transfer (Legacy Orders) | |||
| 212 | IS-M: Data Transfer for Commercial (Old Orders) | |||
| 213 | IS-PAM: Transfer Data for Advertisement FORM Routines | |||
| 214 | IS-PAM: Formroutinen Auftragsübernahme Online | |||
| 215 | IS-M/AM: Transfer Data for Ad Insert FORM Routines | |||
| 216 | IS-M/AM: Form Routines for Distribution Order Transfer | |||
| 217 | IS-M: Form Routines for Order Transfer for Commercial | |||
| 218 | IS-PAM: Formroutinen Auftragsübernahme Werbespot | |||
| 219 | IS-PAM: Gemeinsame Formroutinen Auftragsübernahme Position WSP, VT | |||
| 220 | IS-M/AM: Export Broadcast Plan to Commercial Planning | |||
| 221 | IS-PAM: Description of Advertisement Interface (New Orders) | |||
| 222 | IS-PAM: Transfer Structures for COA Data Transfer | |||
| 223 | IS-M: Interface Description for Commercial (New Orders) | |||
| 224 | IS-M/AM: Transfer Advertisement Data | |||
| 225 | Include RJHDVTOP | |||
| 226 | IS-M: Ad Spec Masters With a Reminder Date that has Expired | |||
| 227 | IS-M: Ad Spec Masters with a Reminder Date that has Expired | |||
| 228 | Include RJHDVWVL_GRID01 | |||
| 229 | Include RJHDVWVL_GRIDD01 | |||
| 230 | Include RJHDVWVL_GRID01 | |||
| 231 | Include RJHDVWVL_GRIDI01 | |||
| 232 | Include RJHDVWVL_GRIDO01 | |||
| 233 | Include RJHDVWVL_GRIDTOP | |||
| 234 | Include RJHEAT00 | |||
| 235 | Print Sales Volume Proof for Media Partnerships | |||
| 236 | Restructure Billing Index for Partner Settlement (Table VBOX) | |||
| 237 | IS-M: Display Revenue Object Documents | |||
| 238 | IS-M/AM: Update Revenue Object Documents (Order-Related) | |||
| 239 | IS-M/AM: Individual Transfer of Debit Billing Documents in Dialog | |||
| 240 | IS-M/AM: Billing in Dialog | |||
| 241 | IS-M/AM: Collective Billing Run | |||
| 242 | IS-M/AM: Billing - Individual Transfer to Accounting | |||
| 243 | IS-M/AM: Reversal in Dialog for Billing on Debit Side | |||
| 244 | IS-M/AM: Posting Journal | |||
| 245 | Copy: Booking Units | |||
| 246 | Copy: Advertisers | |||
| 247 | Copy: Content Components | |||
| 248 | Copy: Basic Booking Units | |||
| 249 | Copy: Combined Booking Unit | |||
| 250 | Copy: Date Combination | |||
| 251 | Copy: Issue Variant Type | |||
| 252 | Copy: Edition | |||
| 253 | Copy: Publication | |||
| 254 | Copy: Sales Agent Contract | |||
| 255 | Copy: Commission Key | |||
| 256 | Copy: Service | |||
| 257 | Auxiliary Program for Searching for Billing Documents Without KONV | |||
| 258 | IS-M: Maintain Condition Tables for Acct Det. (Copy from RV61CKOS) | |||
| 259 | Utility Revenue Distribution Check Report, Conditions Customizing | |||
| 260 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | |||
| 261 | Utility Rev.Dist.: Where-Used List for Order Bill.Rev.Dist.Coll.Proc | |||
| 262 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | |||
| 263 | Revenue Distribution (New): Analyze Revenue Object Document | |||
| 264 | Analyze Revenue Object Document | |||
| 265 | Include MJ_ALV_TREE | |||
| 266 | Include RJ9FM_RJHFECH_EXEC_D01 | |||
| 267 | Include RJ9FM_RJHFECH_EXEC_F01 | |||
| 268 | Include RJ9FM_RJHFECH_EXEC_I01 | |||
| 269 | Include RJ9FM_RJHFECH_EXEC_O01 | |||
| 270 | Include RJ9FM_RJHFECH_EXEC_P01 | |||
| 271 | IS-M/AM: Receivables Charge-Off (Dialog) | |||
| 272 | IS-M: Create Media Partnership | |||
| 273 | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | |||
| 274 | IS-M/AM: Revenue Distribution | |||
| 275 | IS-M: Reversal of Individual Billing Document (via Billing List) | |||
| 276 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | |||
| 277 | Template for Creating Filter Reports in Classification System (Search) | |||
| 278 | IS-M/AM: Copy Pricing Procedure and Cond.Types Between Applications | |||
| 279 | IS-M/AM: Coll.Processing Billing Docs which have not been Transferred | |||
| 280 | IS-M/AM: Create Sales Agent Settlement | |||
| 281 | IS-M/AM: Individual Transfer of Credit Billing Documents in Dialog | |||
| 282 | IS-M/AM: Agent Settlement - Individual Transfer (FI /HR) | |||
| 283 | IS-M/AM: Collective Sales Agent Settlement Run | |||
| 284 | IS-M/AM: Reversal in Dialog for Billing on Debit Side | |||
| 285 | IS-M/AM: Billing Documents Overview | |||
| 286 | IS-M/AM: Billing/Settlement - Display Document Flow | |||
| 287 | IS-M/AM: Data Transfer for Advertisements (Legacy Orders) | |||
| 288 | Include RJHIAF01 | |||
| 289 | Include RJHIAF02 | |||
| 290 | IS-M: Constants Declarations for COA Reporting | |||
| 291 | IS-PAM: Work Tables for COA Reporting | |||
| 292 | IS-PAM: General INCLUDE for Order Transfer Programs | |||
| 293 | IS-M/AM: Data Transfer Form Routines (New Orders) | |||
| 294 | IS-M/AM: | |||
| 295 | IS-M: Hierarchy Check | |||
| 296 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | |||
| 297 | Program for IFISMARCH Object Type : ConfirmByDescription | |||
| 298 | IS-PAM: FORM Routines for RJHNOT01 | |||
| 299 | IS-M/AM: Print Program for Billing | |||
| 300 | IS-M/AM: Print Program for VESR Billing | |||
| 301 | IS-M/AM: Sales Activity List | |||
| 302 | IS-M/AM: Dynamic Condition Maintenance | |||
| 303 | IS-PAM: TOP INCLUDE RJHALI02 | |||
| 304 | IS-PAM: List Tool for Data Declarations | |||
| 305 | RV61CKOS | |||
| 306 | IS-M: Initialize Characteristic Status | |||
| 307 | IS-M/AM: Initialize Table TJHMSTZ | |||
| 308 | IS-M/AM: Transfer Ad Orders From Emergency System (ACCESS) | |||
| 309 | IS-M/AM: Test Program for Message Control- Comb.Report Form TNAPR | |||
| 310 | IS-M/AM: Output Overview | |||
| 311 | IS-M/AM: Test Individual Output for Ex.Output Control Records | |||
| 312 | IS-M/AM: Top Include RJHOFWVL | |||
| 313 | IS-M/AM: List of Responses with Expired Resubmission Date | |||
| 314 | IS-M/AM: Export for Data Relevant to Technical System (Online) | |||
| 315 | IS-M/AM: Contents of Interface Records (Online) for Technical System | |||
| 316 | IS-MAM: Checking Online Planning Master Data | |||
| 317 | Include RJHOLFPLZ_CHECK1 | |||
| 318 | IS-M/AM: Online Item Type - Return Actual Data Manually | |||
| 319 | Include RJ9MB_ISM_ITA_OL_TESTF01 | |||
| 320 | Include RJ9MB_ISM_ITA_OL_TESTI01 | |||
| 321 | Include RJ9MB_ISM_ITA_OL_TESTO01 | |||
| 322 | IS-M: Output Control Test Report | |||
| 323 | IS-M: Output Control for Box Number Recepient Print Reports | |||
| 324 | IS-M: Output Control for Routing Bag Print Reports | |||
| 325 | IS-M/AM: Output Control for Routing Bag Print Report (Online) | |||
| 326 | IS-M/AM: Manual On-Screen Mark Up Check | |||
| 327 | IS-M/AM: Define Print Parameters for Output | |||
| 328 | List Complaints | |||
| 329 | IS-PAM: Top INCLUDE RJHREKLA | |||
| 330 | IS-M/AM: Create/Delete Table JHFREV2 | |||
| 331 | IS-M/AM: Create/Delete Table JHFREV4 | |||
| 332 | Revenue Recognition: Inconsistency Check in Revenue Tables | |||
| 333 | Include RJHRRAV52C | |||
| 334 | Include RJHRRAV52D | |||
| 335 | Include RJHRRAV52F | |||
| 336 | Include RJHRRAV52L | |||
| 337 | Include RJHRRAV52P | |||
| 338 | Include RJHRRAV52R | |||
| 339 | Include RJHRRAV52S | |||
| 340 | IS-M/AM: Address Selection Report (BP and CP Classification) | |||
| 341 | IS-M/AM: Address Selection Report (Classification Using SAP BP) | |||
| 342 | IS-M/AM: Collective Processing: Selection | |||
| 343 | IS-M/AM: Collective Processing Log - Billing | |||
| 344 | IS-M/AM: Insert Booking List | |||
| 345 | IS-M/AM: Assignment of AI Plant Data to AI/DT Order Objects | |||
| 346 | IS-PAM: Value Request Report RJHSTAT2 | |||
| 347 | IS-PAM: Value Request Report RJHSTAT3 | |||
| 348 | IS-M/AM: Value Request Report RJHSTAT4 | |||
| 349 | IS-M/AM: Value Request Report RJHSTAT4 | |||
| 350 | IS-M/AM: Value Request Report RJHSTAT6 | |||
| 351 | IS-PAM: Value Request Report RJHSTAT4 | |||
| 352 | IS-M/AM: Status/Characteristic Attributes for Order Items | |||
| 353 | IS-M/AM: Status/Characteristic Attributes of Billing Datasets | |||
| 354 | IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads | |||
| 355 | IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert | |||
| 356 | Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc. | |||
| 357 | IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines | |||
| 358 | IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs | |||
| 359 | IS-M/AM: Cancel Collective Billing Run | |||
| 360 | IS-M/AM: Post-Editing of Errors Reported by the Technical System | |||
| 361 | IS-M: Post-editing of Data from the Technical System | |||
| 362 | IS-M/AM: Correction of Billing Index (Missing Data from JHAK) | |||
| 363 | IS-M: Item category no longer billing-relevant: Maintain billing index | |||
| 364 | Enter Contract Column Format in the Requirements | |||
| 365 | Revenue recognition entries and associated accounting entries | |||
| 366 | IS-M: Display Data for Update Cancellations | |||
| 367 | IS-M: Interface preparation for VSW companies | |||
| 368 | IS-M: VSW Interfaces Preparation from Save DB | |||
| 369 | IS-M: VSW Interfaces Save DB Reorganize TJHVSW03 | |||
| 370 | IS-M: Include Data Instructions for VSW Companies | |||
| 371 | IS-M: Include Form Routines for VSW Companies | |||
| 372 | Media-Mix Contracts: Overview (Tree structure) | |||
| 373 | Media-Mix Contracts: Overview (Tree structure) | |||
| 374 | Media-Mix Contracts: Overview (Tree structure) | |||
| 375 | Media-Mix Contracts: Overview (Tree structure) | |||
| 376 | Include RJHW2MENA | |||
| 377 | Include RJHW2MENB | |||
| 378 | Include RJHW2MENC | |||
| 379 | Include RJHW2MEND | |||
| 380 | IS-M: Start of RJHW2MEN with Variant | |||
| 381 | IS-M: Fill and Export Contract Interface for a Billing Dataset | |||
| 382 | Selection of Contracts | |||
| 383 | IS-M: XPRA: Enter Data in System Fields of TJH81 in Clients <> 0 | |||
| 384 | IS-M/AM: Initialize Field TJH75-XAVMPOS_AZ | |||
| 385 | IS-M/AM: Initialize Field TJH77-XAVMPOS_AZ | |||
| 386 | IS-M/AM: Initialize Field USED_POSART in JHADRV | |||
| 387 | IS-M: Fill JHTVAABP-FAKBELNR and -FAKPOSNR (c.f. Note 134530) | |||
| 388 | IS-M/AM: XPRA 4.02 - JHAGVZ-XPROV_EE and -STATUSI Identical for Twins | |||
| 389 | IS-M: Umnumbered Formulas in Pricing | |||
| 390 | IS-M: Umnumbered Formulas in Pricing | |||
| 391 | IS-M/AM: Display Original Assignments in Order | |||
| 392 | XPRA For Restructuring Field JJTIKOHY-INHK_LEV1 Due To Performance | |||
| 393 | IS-M: Setup Order Fields SELDAT_VON/_BIS Before Rel. 3.03 | |||
| 394 | XPRA To Restructure Field JHAEA-E_BELEINH | |||
| 395 | XPRA To Structure Table JHADRVA | |||
| 396 | XPRA - Preceding Document in Cancelled Billing Document (for 3.04) | |||
| 397 | XPRA - Preceding Document in COA Settlement Item ( for 3.04) | |||
| 398 | XPRA - Preceding Document in COA Settlement Billing Items | |||
| 399 | XPRA - Preceding Document in Agent Settlement Item (3.04) | |||
| 400 | XPRA - Restructure Document Flow (JHTBF) | |||
| 401 | XPRA for Converting Ad Insert Elements (3.04) | |||
| 402 | XPRA - TJJ83 / TJJA2 Purchase Conditions COA Split: Relationship Types | |||
| 403 | XPRA for Restructuring the Fields PAYER and BPNO_INV in JHAG | |||
| 404 | IS-M: XPRA for Restructuring the Field PRODH in JHAMOT | |||
| 405 | IS-M: XPRA for Restructuring the Fields TAXKn in JHAISZ | |||
| 406 | IS-M: XPRA for Restructuring the Field PRODH in JHAMOT | |||
| 407 | IS-M 4.01: XPRA - Predecessor Document in Sales Agent Settlement Item | |||
| 408 | WPRA - Restructure Sales Agent Assignment Settlement Index (JHAGVX) | |||
| 409 | IS-M/AM: Report to Fill the New Customizing Table TJHVA_PA | |||
| 410 | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | |||
| 411 | IS-M/AM: Restructure Billing Dataset Enhancement (JHAGA2) | |||
| 412 | IS-M/AM: Reverse Billing: Avoid Revenue Distribution | |||
| 413 | IS-M/AM: XPRA 4.01 fill jhaga-mglme for AI item? | |||
| 414 | IS-M/AM: Copy Contract Business Partner to JHTVGPZ | |||
| 415 | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | |||
| 416 | IS-M/AM: Align JHAP-SELDAT_BIS to JHAP-SELDAT_VON | |||
| 417 | IS-M: Make Entry in COPY_LEVEL Field in TJHAKO | |||
| 418 | IS-M/AM: XPRA for Entering Copy Number In JHAES and JHAGA | |||
| 419 | IS-M/AM: Billing Document Reversal: Posting Status as in SD | |||
| 420 | IS-M: Insert New Status Characteristic and Delete Old Status Chars | |||
| 421 | IS-M/AM: XPRA 4.02 - Enhance Document Flow Using Billing Attributes | |||
| 422 | IS-M/AM: XPRA 4.02 - Set JHTFP-XCNCL For Documents Reversed Entirely | |||
| 423 | IS-M/AM: Initialize Field JHTVKO-XAB_PRLST | |||
| 424 | IS-M: Delete PU Generation Trigger with Deleted Status | |||
| 425 | IS-M/AM: Billing Items: Insert Date Specifications | |||
| 426 | IS-M/AM: XPRA for Entering Positioning Instruction In JHAES and JHAGA | |||
| 427 | Include RJHXPRA_463_BER_TERMIN_BIS | |||
| 428 | IS-M/AM: TJ183 - Client Inserted | |||
| 429 | IS-M: Access Copying Function Using Call Transaction | |||
| 430 | Program RJH_CORRECT_PARZA | |||
| 431 | IS-M: Convert One-Time Addresses to Central Address Management in 4.62 | |||
| 432 | IS-M: Generate Constant Includes for Data Elements | |||
| 433 | IS-M/AM: Access AI Item from Mail | |||
| 434 | IS-M/AM: Access BP Hierarchy Display from Mail | |||
| 435 | ||||
| 436 | Publications - Collective Order Change | |||
| 437 | Include RJH_PUB_CHANGE_ALV_PREPAREF01 | |||
| 438 | Include RJH_PUB_CHANGE_ALV_PREPAREO01 | |||
| 439 | Include RJH_PUB_CHANGE_AUTHORITY_CHF01 | |||
| 440 | Include RJH_PUB_CHANGE_BADI_TO_CHANF01 | |||
| 441 | Include RJH_PUB_CHANGE_CHECK_NO_OF_F01 | |||
| 442 | Include RJH_PUB_CHANGE_CHECK_SELECTF01 | |||
| 443 | Include RJH_PUB_CHANGE_CUA_SET_100O01 | |||
| 444 | Include RJH_PUB_CHANGE_D01 | |||
| 445 | Include RJH_PUB_CHANGE_PREPARE_OUTPF01 | |||
| 446 | Include RJH_PUB_CHANGE_SCREEN_MODIFF01 | |||
| 447 | Include RJH_PUB_CHANGE_SCREEN_MODIFO01 | |||
| 448 | Include RJH_PUB_CHANGE_SELECTION_WIF01 | |||
| 449 | Include RJH_PUB_CHANGE_SELECTION_WIF02 | |||
| 450 | Include RJH_PUB_CHANGE_SWITCH_SCREEN | |||
| 451 | Include RJH_PUB_CHANGE_TOP | |||
| 452 | Include RJH_PUB_CHANGE_USER_COMMANDF01 | |||
| 453 | Include RJH_PUB_CHANGE_USER_COMMANDI01 | |||
| 454 | Include RJH_PUB_CHANGE_USER_INTERFAF01 | |||
| 455 | Include RJH_PUB_CHANGE_VALUEREQUST | |||
| 456 | Convert Media Contact Person in INDX to SAP BP | |||
| 457 | Convert Media Contact Person to SAP BP: Convert Orders and Contracts | |||
| 458 | IS-M/AM: Convert Media Contact Person in Sales Support to SAP BP | |||
| 459 | Include for Central Archiving | |||
| 460 | IS-M/SD: Archiving | |||
| 461 | Archiving of Central Functions | |||
| 462 | Shipping Archiving | |||
| 463 | IS-M/SD: Archiving | |||
| 464 | IS-M/SD: Archiving | |||
| 465 | IS-M/SD: Archiving | |||
| 466 | IS-M/SD: Archiving | |||
| 467 | Daily Truck Route Archiving | |||
| 468 | Issue Archiving | |||
| 469 | IS-M/SD: Archiving | |||
| 470 | IS-PSD: Archivierung | |||
| 471 | IS-M/SD: Update Circulation Book According to ABC | |||
| 472 | IS-M/SD: Close/Reopen Audit Period (Circulation Book) | |||
| 473 | IS-M/SD: Delete Circulation Book Data | |||
| 474 | Display Log for ABC Update | |||
| 475 | IS-M/SD: Delete and Recompile Returns Data in Circulation Book | |||
| 476 | IS-M/SD: Convert Edition Audit Report Type * Program obsolete | |||
| 477 | IS-M/SD: Overview List for Circulation Book | |||
| 478 | Daily Average Audit Report Quantities | |||
| 479 | Period Comparison of Audit Report Quantities | |||
| 480 | Monthly Circulation and Revenue Accrual | |||
| 481 | Flexible Monthly Circulation and Revenue Accrual | |||
| 482 | Circulation and Revenue Accrual by Issue | |||
| 483 | TRXSTA: Processing | |||
| 484 | Select Options für Report IDOCs zu PABs | |||
| 485 | Report-Specific Definitions - RJIDMV10 | |||
| 486 | IS-M/SD: Update Daily IVW Statistics | |||
| 487 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | |||
| 488 | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | |||
| 489 | IS-M/SD: Close/Reopen Audit Period for Daily Statistics | |||
| 490 | IS-M/SD: Migration of Daily Audit Report Stats to Circ.Book | |||
| 491 | IS-M/SD: Form Routines for Migration Program RJIIVWCM | |||
| 492 | IS-M/SD: Add Missing Data After Conversion to Circulation Book | |||
| 493 | IS-M/SD: Delete Daily Audit Statistics Data | |||
| 494 | Include for RJKBSTxx | |||
| 495 | Include file for Report RJKBST11 - Output Routines | |||
| 496 | Include for Output Control RJKBST12 | |||
| 497 | IVW Audit Report (Sales + Distribution - General Layout) | |||
| 498 | IVW Audit Report (Form for Daily Newspapers) | |||
| 499 | IVW Audit Report (Magazine Form) | |||
| 500 | IS-PSD: Set Publication and Billing Period Unit in Billing Index |