Where Used List (Program) for SAP ABAP Data Element XFELD (Checkbox)
SAP ABAP Data Element
XFELD (Checkbox) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RF_STEUERINFO | Tax Information (Country) | ||||
| 2 | RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 | ||||
| 3 | RGJBURD1_PM | Include RGJBURD1_PM | ||||
| 4 | RGJJVTO1 | Summary Records from Table JVTO1 | ||||
| 5 | RGJOVTI0 | internal tables in global data file | ||||
| 6 | RGJVBE02_TOP | Billing data selection: Expenditure detail / supplemental detail - Top | ||||
| 7 | RGJVCB15 | RGJVCB15 | ||||
| 8 | RGJVPMRECON | Reconcile Production month numbers iwith JV totals | ||||
| 9 | RGJVPMSTART | Initialize Production Month Data | ||||
| 10 | RGJVSALV | ALV routines for JV snigle item reports | ||||
| 11 | RGJVSDAT | JV single items - general data declarations | ||||
| 12 | RGJVSFRM | JV single items - common forms | ||||
| 13 | RGJVSO10 | List JV single items | ||||
| 14 | RGJVSO20 | JV Billing items | ||||
| 15 | RGJV_CC_RECLASS | JV Cash Call Reclassification with Rollforward | ||||
| 16 | RGJV_CC_RECLASS_ALV | JV Cash Call Reclass - ALV Routines | ||||
| 17 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 18 | RGJV_DOC_COMPARE_ALV | JV document compare - ALV routines | ||||
| 19 | RGJV_ICMAP_CHECK_ALL_TOP | Include RGJV_ICMAP_CHECK_ALL_TOP | ||||
| 20 | RGJV_RFUMS_DME_FORMS | Determines the Activity Type (vorgart) on the Basis of the Flow Type | ||||
| 21 | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | ||||
| 22 | RGLE_ADB_MONTHLY_AVG_CALC | Program GLE_R_ADB_MONTHLY_AVG_CALC | ||||
| 23 | RGLE_ECS_DIRECT_INPUT_PP | Error Correction and Suspense Accounting (ECS) - Direct Input | ||||
| 24 | RGLE_ECS_ITEM_STATUS_UPDATE | ECS: Update Status of ECS Items | ||||
| 25 | RGLE_ECS_US_DIALOGTOP | Include RGLE_ECS_US_DIALOGTOP | ||||
| 26 | RGLE_GLE_ECS_DELETE | Archiving Object GLE_ECS: Deletion Program | ||||
| 27 | RGMBUDGET_TRANSFER_TO_FM | Transfer Grants Management Budget to Funds Management | ||||
| 28 | RGMGAAPPOST002 | Include RGMGAAPPOST002 | ||||
| 29 | RGMGAAPPOST003 | Include RGMGAAPPOST003 | ||||
| 30 | RGMGAAPPOST004 | Include RGMGAAPPOST004 | ||||
| 31 | RGMGAAPPOST005 | Include RGMGAAPPOST005 | ||||
| 32 | RGMIDCPOST | RGMIDCPOST | ||||
| 33 | RGMIDCPOST004 | Include RGMIDCPOST004 | ||||
| 34 | RGMIDCPOST005 | Include RGMIDCPOST005 | ||||
| 35 | RGMIDCPOST006 | Include RGMIDCPOST006 | ||||
| 36 | RGMLEDGER_ADDON | GM: Add on functions for GM ledger [90] | ||||
| 37 | RGOCODERIVE | GOCO Object Assignment (CallBack Report) Using CO-PA Derivation Tool | ||||
| 38 | RGTRTABADRHGOCO | Program RGTRTABADRHGOCO | ||||
| 39 | RGUGGLT0 | Generate INCLUDES for New General Ledger | ||||
| 40 | RG_CLASSES | Include RG_CLASSES | ||||
| 41 | RG_MIGRATION_F01 | Include RG_MIGRATION_F01 | ||||
| 42 | RG_MIGRATION_TOP | Include RG_MIGRATION_TOP | ||||
| 43 | RG_SAC_CALCPL_F02 | Include RG_SAC_CALCPL_F02 | ||||
| 44 | RG_SAC_CENTRAL_F02 | Include RG_SAC_CENTRAL_F02 | ||||
| 45 | RHBAUS04 | Delete obsolete entries in table T77UA | ||||
| 46 | RHCHECKRELATIONS | Delete relationships without existing objects | ||||
| 47 | RHCHECKRELATIONS_OLD | Delete relationships without existing objects | ||||
| 48 | RHCMPCREATE_ADJUSTMENTS_F01 | Include RHCMPCREATE_ADJUSTMENTS_F001 | ||||
| 49 | RHEXPUPDVAL | Synchronize T7XP_ELEM_VAL with Expert Profiles | ||||
| 50 | RHINTEVP_ALV_DATA | Include RHINTEVP_ALV_DATA | ||||
| 51 | RHIQCOH00_D01 | Data definitions | ||||
| 52 | RHIQU464_DELETE_ROLE | Delete Roles HR1000 and PSCI10 for Student Business Partners | ||||
| 53 | RHIQU464_DELETE_ROLEF01 | Include RHIQU464_DELETE_ROLEF01 | ||||
| 54 | RHIQU464_STATUSDUPLICATIONF01 | Include RHIQ_HS_STATUS_DUPLICATEF01 | ||||
| 55 | RHIQU464_STATUSDUPLICATIONTOP | Include RHIQ_HS_STATUS_DUPLICATETOP | ||||
| 56 | RHIQU471_T77S0CONVERSION | XPRA Rpt: Copy CAMPU and CAMGB Entries from T77S0 to T7PIQSWITCHVALUE | ||||
| 57 | RHIQU471_T77S0CONVERSIONF01 | Include RHIQU471_T77S0CONVERSIONF01 | ||||
| 58 | RHIQ_AC_STRUC_M10 | Include RHIQ_AC_STRUC_M10 | ||||
| 59 | RHIQ_COPY_ROLL_FORWARD | Copy Event Offering | ||||
| 60 | RHIQ_COPY_ROLL_FORWARD_F02 | Subroutines: Parallel Processing | ||||
| 61 | RHIQ_COPY_ROLL_FORWARD_F03 | Subroutines: Data Selection | ||||
| 62 | RHIQ_COPY_ROLL_FORWARD_F05 | Subroutines: Copy Process | ||||
| 63 | RHIQ_UCAS_LINK_GLOBAL_DATA | RHIQ_UCAS_LINK_GLOBAL_DATA | ||||
| 64 | RHIQ_UCAS_MAKE_DECISION_INTOP | Include RHIQ_UCAS_MAKE_DECISION_INTOP | ||||
| 65 | RHIQ_UCAS_STATUS_CHANGE_F01 | Include RHIQ_UCAS_STATUS_CHANGE_F01 | ||||
| 66 | RHIQ_US_IPEDS_SELECTION_SCREEN | Include RHIQ_US_IPEDS_SELECTION_SCREEN | ||||
| 67 | RHIQ_US_NSCH_SELECTION | Include to declare selection screen related variables | ||||
| 68 | RHIQ_WAITL_MOVEF01 | Include RHIQ_WAITL_MOVEF01 | ||||
| 69 | RHIQ_WAITL_MOVELOG | Include RHIQ_WAITL_MOVELOG | ||||
| 70 | RHIQ_WAITL_MOVETOP | Include RHIQ_WAITL_MOVETOP | ||||
| 71 | RHIQ_WAITL_MOVE_LCL | Include RHIQ_WAITL_MOVE_LCL | ||||
| 72 | RHPE_QUALI_MYPROFILE_FORMS | Include RHPE_QUALI_MYPROFILE_FORMS | ||||
| 73 | RHPSOLL_DEL | Undo Completed Target Plan | ||||
| 74 | RHRFPM_FILL_FUND_110 | Convert the Percentage Values in the Table Fund of Payroll Results | ||||
| 75 | RHRFPM_INCONS_ANALYZE_SEL | Include RHRFPM_INCONS_ANALYZE_SEL | ||||
| 76 | RHRFPM_SELSCREEN_GEN_TOP | Include RHRFPM_DOC01_TOP | ||||
| 77 | RHSP_TSN_PRINT_CUMULATION | Education and Training Time Statement: Totals Overview | ||||
| 78 | RHUWM_INITIAL_LOAD | RHUWM_INITIAL_LOAD | ||||
| 79 | RHUWM_INITIAL_LOAD_PROTOCOL | RHUWM_INITIAL_LOAD_PROTOCOL | ||||
| 80 | RHU_AR_ARCHIVABILITY_CHECK | Archiving Handling Units: Analysis | ||||
| 81 | RHU_AR_DELETE_DECENTRALIZED_HU | Handling Unit Archiving: Delete Decentrally-Deleted HUs | ||||
| 82 | RHU_AR_DELETE_EWM_HU | Report RHU_AR_DELETE_EWM_HU | ||||
| 83 | RHU_AR_WRITE_TO_ARCHIVE | Archiving Handling Units: Write to Archive | ||||
| 84 | RHU_BEARBEITEN_F01 | Include RHU_BEARBEITEN_F01 | ||||
| 85 | RHU_CHANGE_EXISTING_HU | Create/Change Packing Dialog, Non-Assigned HU | ||||
| 86 | RHU_CREATE_HU_WITH_STOCK | Create Packing Dialog Available HUs With Stock | ||||
| 87 | RHU_CUSTOMIZING | Include RFTBJFF4 | ||||
| 88 | RHU_DISPLAY_DATA | Include RHU_DISPLAY_DATA | ||||
| 89 | RHU_INV_ANALYSIS | Analysis of Phys. Inv. Docs | ||||
| 90 | RHU_INV_COUNTING | Enter Count Results for HU Inventory Docs. | ||||
| 91 | RHU_INV_DISPLAY | Displays of Inventory Documents (incl. Deleted Items) | ||||
| 92 | RHU_INV_DOC_CREATE | Select HUs and Create Physical Inventory Documents | ||||
| 93 | RHU_INV_EDIT | Process a Phys. Inventory Document | ||||
| 94 | RHU_INV_POST | Clear Differences from Inventory Documents | ||||
| 95 | RHU_INV_STATUS_DELETE | Delete Inventoried Status for HU | ||||
| 96 | RHU_STOCK_COMPARISON | Comparison Report for HU stock | ||||
| 97 | RHU_STOCK_DIFFERENCES | Determination and Adjustment of Stock Differences with Handling Units | ||||
| 98 | RHU_SUMMEN_VEPO | Include RHU_SUMMEN_VEPO | ||||
| 99 | RIARCEQA | Equipment Archiving: Generate Archive File | ||||
| 100 | RIARCEQD | Equipment Archiving: Delete Program | ||||
| 101 | RIARCEQT | Equipment Archiving: Data Definitions | ||||
| 102 | RIARCEQV | Equipment Archiving: Preparation Program | ||||
| 103 | RIARCEQ_DFPS_FILTER | Include RIARCEQV_DFPS_FILTERF01 | ||||
| 104 | RIARCMPD | Archiving maintenance plans: Deletion program | ||||
| 105 | RIARCMPV | Maintenance Plans: Deletion Flag -> Set Deletion Indicator | ||||
| 106 | RIARCMRA | PM: Archiving MeasDocuments: Write Archive | ||||
| 107 | RIARCMRD | PM: Archiving MeasDocuments: Delete Documents | ||||
| 108 | RIARCMRP | PM: Archiving MeasDocuments: Set Deletion Flag | ||||
| 109 | RIARCMR_DFPS_CHECK_INPUT | Include RIARCMRA_DFPS_CHECK_SYSTEMF01 | ||||
| 110 | RIARCMR_DFPS_FILTER | Include RIARCMR_DFPS_FILTER | ||||
| 111 | RIARCORA | Maintenance Order: Generate Archive File (Archiving) | ||||
| 112 | RIARCORAS | Archiving Orders: Write Program | ||||
| 113 | RIARCORD | PM Order: Delete Archived Records | ||||
| 114 | RIARCORDS | Archiving Orders: Deletion Program | ||||
| 115 | RIARCORV | PM Order: Set Deletion Flag / Deletion Indicator | ||||
| 116 | RIARCORVS | Archiving Orders: Initial Run | ||||
| 117 | RIARCQMA | PM Notification: Create Archive File | ||||
| 118 | RIARCQMD | Archiving of Maintenance Notifications: Deletion Program | ||||
| 119 | RIARCQMV | Archiving of Maintenance Notifications: Preprocessing Program | ||||
| 120 | RIARCQM_DFPS_CHECK_SYSTEM | Include RIARCQMA_DFPS_CHECK_SYSTEMF01 | ||||
| 121 | RIARCQM_DFPS_FILTER | Include RIARCQM_DFPS_FILTER | ||||
| 122 | RIARCTPA | Functional Location Archiving: Generate Archive File | ||||
| 123 | RIARCTPD | FunctLocation Archiving: Delete Records | ||||
| 124 | RIARCTPT | FunctLocation Archiving: Data definitions | ||||
| 125 | RIARCTPV | Functional Location Archiving Preparation Program | ||||
| 126 | RIARCTP_DFPS_CHECK_SYSTEM | Include RIARCTPV_DFPS_CHECK_SYSTEMF01 | ||||
| 127 | RIARCTP_DFPS_FILTER | Include RIARCTP_DFPS_FILTER | ||||
| 128 | RIASSET_ROLE_CORRECT_BC_SET01 | Report RIASSET_ROLE_CORRECT_BC_SET01 | ||||
| 129 | RIASSET_ROLE_CORRECT_BC_SET02 | Report RIASSET_ROLE_CORRECT_BC_SET02 | ||||
| 130 | RIAUFK20 | Display and Change Service and Maintenance Orders | ||||
| 131 | RIBCHECKIBIN | IBase Correction Program RIBCHECKIBIN | ||||
| 132 | RIBCHECKIBSP | IBase Correction Program RIBCHECKIBIN | ||||
| 133 | RIBCHECKIBST | Program RIBCHECKIBST | ||||
| 134 | RIBCUSTINFO | IBase: Customizing Settings | ||||
| 135 | RICL_CLAIMBUNDLE_SEARCH | Claim Bundle Search | ||||
| 136 | RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ||||
| 137 | RICL_CLAIMS_LISTTOP | Include RICL_CLAIMS_LISTTOP | ||||
| 138 | RICL_CLAIM_DI | Execute Claim DI Processing in Batch (Job) | ||||
| 139 | RICL_CLAIM_SEARCH | Claim Search | ||||
| 140 | RICL_CONVERT_USER_GROUP | Convert Storage of Claim Handler Group | ||||
| 141 | RICL_DISPLAY_CLAIM_NOTES | Display Notes on Claim | ||||
| 142 | RICL_ICLPARTWC_DI | WCOMP: DI for Workers Compensation PARTWC | ||||
| 143 | RICL_INV_CLAIM_CREATE | Create Claim via DI from Invoice Data | ||||
| 144 | RICL_INV_CREATE_FROM_APPR | Create Invoice Data from Approval (Using DI) | ||||
| 145 | RICL_SCAN_BDT_CODE_BY_EVENT | Scan BDT Coding for Certain Events | ||||
| 146 | RICL_SET_USER_GROUP | Assign User to a Claim Handler Group | ||||
| 147 | RICL_STATUS_REPORTS | Worklist | ||||
| 148 | RICL_WCOMP_RULES_OVERVIEW | Overview - Workers Compensation Rules | ||||
| 149 | RIDELPHIN | Deletion Program for Takeover/Handover Tables | ||||
| 150 | RIDELPHIN_F01 | Include RIDELPHIN_F01 | ||||
| 151 | RIDEPLOT04 | Process Distribution Lot (Reversal and Reset) | ||||
| 152 | RIDEPLOTA2 | Include RIDEPLOTA2 | ||||
| 153 | RIDEPLOTB4 | Include RIDEPLOTB4 | ||||
| 154 | RIDEPLOT_REF3THI | RIDEPLOT_REF3THI | ||||
| 155 | RIDEPLOT_REF3THI_SCHED | Job Scheduling for RIDEPLOT_REF3THI | ||||
| 156 | RIDEPLOT_REFTHI | Recreate THI References for Payment Advice Note Lines | ||||
| 157 | RIFKAR_REPORT_REV_C_TOP | Include ZLFKAR_REPORT_REVENUETOP | ||||
| 158 | RIFKAR_REPORT_REV_R_TOP | Include ZLFKAR_REPORT_REVENUETOP | ||||
| 159 | RIFLET20 | Display Fleet Equipment | ||||
| 160 | RIIFLO20 | Display Functional Location | ||||
| 161 | RIMA0010 | INTERNAL: Insurance Object <-> Partner Deletion Program | ||||
| 162 | RIMA0020 | INTERNAL: Deletion Program Contract Account <-> Partner | ||||
| 163 | RIMA0030 | INTERNAL: Deletion Program Payment Plan Items for Partner/Contract | ||||
| 164 | RIMA0040 | INTERNAL: Deletion Program Reversal CO-PA | ||||
| 165 | RIMA0060 | INTERNAL: Deletion Program Invoice | ||||
| 166 | RIMARA20 | Display Material | ||||
| 167 | RIMA_CREATE_MISSING_DIMAIOB | INTERNAL: Creation of Missing DIMAIOB Entries | ||||
| 168 | RIMODACT | Activate or Deactivate Integration Model | ||||
| 169 | RIMODACT_OLD | Activate or Deactivate Integration Model | ||||
| 170 | RIMODOUT | Display Integration Models | ||||
| 171 | RIMPLA00 | Maintenance Plan List | ||||
| 172 | RINET010 | Object Network: Identical Flow Control for FL/EQ Evaluations | ||||
| 173 | RINETF10 | Object Network: Subroutines for List Editing | ||||
| 174 | RIPLKO10 | Display Task Lists | ||||
| 175 | RIPRIF01_PDF | PM: Druckprogramme - Allgemeine Formroutinen: Include | ||||
| 176 | RIPRIF1A | Include RIPRIF1A | ||||
| 177 | RIPRJC00 | PM: Job Card | ||||
| 178 | RIPWXCON | gemeinsame Konstanten für dieFuntionsgruppen (IPW1, IPW3) | ||||
| 179 | RIQMEL20 | RIQMEL20 | ||||
| 180 | RIQMEL30 | List of Notification Tasks | ||||
| 181 | RIQMEL40 | List of Notification Items | ||||
| 182 | RIQMEL60 | Actions for Notifications | ||||
| 183 | RISNEQBS | Display of EQBS Data and Serial Number Stock Data | ||||
| 184 | RISSR_EXIT_S_OUT_AT | Steuert User-Exits in der Ausgabesteuerung | ||||
| 185 | RIS_TEST_CLEANUP_VARIABLES | Report RIS_TEST_CLEANUP_VARIABLES | ||||
| 186 | RIS_TEST_PROGRAM | Program RIS_TEST_PROGRAM | ||||
| 187 | RIWP_COMPARE_ARA_CDE | Compare Audit Area with Metafile | ||||
| 188 | RIWP_GENERATE_OBJECTS | Generate the Objects of an Audit package in BI | ||||
| 189 | RIWP_LOAD_REPOS | Load Repository from Metadata | ||||
| 190 | RIWP_WP_HANDLING_CLASSES | Include RIWP_WP_HANDLING_CLASSES | ||||
| 191 | RIXPRA_ISAD30 | XPRA: Umsetzung der Austauschbarkeitsbeziehungen fuer A&D3.0-Kunden | ||||
| 192 | RIXPRA_ISAD30_2 | XPRA: Umsetzung der IC-Codes fuer A&D3.0-Kunden | ||||
| 193 | RIXPRA_ISAD30_3 | XPRA: Umsetzung der Materialausgabelänge für A&D3.0-Kunden | ||||
| 194 | RJ2SD_CONTRACT_CREATE | Create SD Contract Items for IS-M/SD LES Interface | ||||
| 195 | RJAREV1 | IS-M/AM: Create/Delete Table JHAREV1 | ||||
| 196 | RJAREV1TEST | IS-M/AM: Create/Delete Table JHAREV1 | ||||
| 197 | RJAREV3 | IS-M/AM: Create/Delete Table JHAREV3 | ||||
| 198 | RJBD_ACCOUNT_CREATE_BALANCESCF | Generate Balance Carryforwards for SEM Banking Accounts | ||||
| 199 | RJBD_LOAN_ARCH_INITIAL_LOAD | RJBD_LOAN_ARCH_INITIAL_LOAD | ||||
| 200 | RJBRBPDIAG | Diagnosis Program for BP Administration Tables | ||||
| 201 | RJBRBPREO | RM: Reorganize Base Portfolios/Portfolio Hierarchies | ||||
| 202 | RJBRTOV2 | IS-B: RM Template Program for Service Programs after Consolidation | ||||
| 203 | RJBR_TEST_SOFT_MODIFICATIONS | Test Program for Soft Mofications | ||||
| 204 | RJDPKF20 | Forms for Packing | ||||
| 205 | RJDPKF45 | Delete Packing Results | ||||
| 206 | RJDVASHIFT_PROT | IS-M: Log for Moving Publication Date of an Issue | ||||
| 207 | RJDXPRA461_DRERZFIELDS_TO_PVA | 4.61 XPRA: Convert Special Publication Fields Acc.to Edition | ||||
| 208 | RJDXPRA461_JDTBEZTYP_FILL | 4.61 XPRA: Convert Mix Types to Edition-Specific Mix Types | ||||
| 209 | RJDXPRA472_XCHRON_PROCESSES | 4.72 XPRA: Set 'Chron.subs.processes' indicator for synch. media prod. | ||||
| 210 | RJDXPRA600_DBEXIST_TO_ISSUESEQ | IS-M: 6.00 XPRA: New Attribute of Issue Sequence JPTMG0-XMARAEXIST | ||||
| 211 | RJFANA01 | IS-M/SD: Worklist - Non-Billed Deliveries | ||||
| 212 | RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | ||||
| 213 | RJFBRS10 | IS-M: Statistics of Bank Returns by Bank Return Reason | ||||
| 214 | RJFREVENUE_TRANSFER_FORMS | Include RJFREVENUE_TRANSFER_FORMS | ||||
| 215 | RJFXPRA402_RFBSK_BR | IS-M/SD: XPRA to Enter Posting Status in Research | ||||
| 216 | RJF_FAKT | IS-M/SD: Collective Processing for Billing Documents | ||||
| 217 | RJF_GEN_PRICE_ALTERNATION_PROT | Display Log of Index Generation / Amortization Plans for Price Change | ||||
| 218 | RJF_LIST_INVOICE | Billing Document Overview | ||||
| 219 | RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | ||||
| 220 | RJGADRASSMBLED | IS-M: Fill Address Table with Formatted Customer Addresses | ||||
| 221 | RJGADRASSMBLED_F01 | Include RJGADRASSMBLED_F01 | ||||
| 222 | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | ||||
| 223 | RJGBUSISM007_BAPI_TEST | IS-M: Test BAPI Create/Change Business Partner | ||||
| 224 | RJGDEB_CRED_MIGRATE | IS-M: Convert Customers and Vendors to SAP Business Partners | ||||
| 225 | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ||||
| 226 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ||||
| 227 | RJGDEB_CRED_MIGRATELOG | IS-M: Display Logs of Customer and Vendor Conversion | ||||
| 228 | RJGUVADR | IS-M: List of Addresses Not Coded in Full | ||||
| 229 | RJGXPRA462_EDI1 | IS-M: Distribution of EDI Participant Type in All Clients | ||||
| 230 | RJGXPRA462_ISPC | IS-M: Transfer ISPC Data to JGTEUWV | ||||
| 231 | RJG_SEPA_MANDATE_USAGE | IS-M: Use of SEPA Mandates | ||||
| 232 | RJH0JHY | IS-M: Auxiliary Program for View Cluster Maintenance SAPL0JHY | ||||
| 233 | RJHABC01 | IS-M/AM: Order Print Program for Changing Orders | ||||
| 234 | RJHABN02 | IS-M: Contract Print Program for Contract Confirmation | ||||
| 235 | RJHABN03 | IS-M: Contract Print Program Run Time End Note | ||||
| 236 | RJHABN05 | IS-M: Print Program for Contract Settlement | ||||
| 237 | RJHABS08 | IS-M/AM: Update Contract Standing: Selection | ||||
| 238 | RJHABS10 | Contracts: Selection | ||||
| 239 | RJHABS12 | Billing Datasets Without Contract Assignments: Selection | ||||
| 240 | RJHADSEL_SAPGP | IS-M/AM: Address Selection Report for SAP BP | ||||
| 241 | RJHADU01 | IS-M/AM: Data Transfer of (New) Orders from Previous System | ||||
| 242 | RJHAEF01 | IS-M/AM: FORM Routines RJHAEG00 | ||||
| 243 | RJHAEG02 | IS-M/AM: Ad Items by Date Type | ||||
| 244 | RJHAGVX1 | IS-M/AM: Test Sales Agent Settlement Index JHAGVX | ||||
| 245 | RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | ||||
| 246 | RJHALI02 | IS-M/AM: Business Partner Orders | ||||
| 247 | RJHAVM_ACTUALIZE | IS-M/AM: Perform Order Update | ||||
| 248 | RJHBEDP4 | IS-M/AM: Local Windows Planning | ||||
| 249 | RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | ||||
| 250 | RJHBO_TEXTSTRUC_GEN | IS-M: Generate Text Structures for RJHBO_TEXTS_FILL_GEN | ||||
| 251 | RJHBO_TEXTS_FILL_GEN | Generate Text Read Module for BAPI Structure | ||||
| 252 | RJHBUSISM008_BAPI_TEST | IS-M/AM: Test Create/Change Order BAPI | ||||
| 253 | RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | ||||
| 254 | RJHDVWVL | IS-M: Ad Spec Masters With a Reminder Date that has Expired | ||||
| 255 | RJHDVWVL_GRIDF01 | Include RJHDVWVL_GRID01 | ||||
| 256 | RJHEF001 | Print Sales Volume Proof for Media Partnerships | ||||
| 257 | RJHEF002 | Restructure Billing Index for Partner Settlement (Table VBOX) | ||||
| 258 | RJHEOANZ | IS-M: Display Revenue Object Documents | ||||
| 259 | RJHEOB_FOR_GA_ACTUALIZE | IS-M/AM: Update Revenue Object Documents (Order-Related) | ||||
| 260 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 261 | RJHFECH_EXEC | Analyze Revenue Object Document | ||||
| 262 | RJHFEP02 | IS-M: Create Media Partnership | ||||
| 263 | RJHFOFUL | IS-M/AM: Coll.Processing Billing Docs which have not been Transferred | ||||
| 264 | RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | ||||
| 265 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 266 | RJHF_DOC_FLOW_MAINTAIN | IS-M/AM: Billing/Settlement - Display Document Flow | ||||
| 267 | RJHIAF02 | Include RJHIAF02 | ||||
| 268 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 269 | RJHNST03 | IS-M/AM: Output Overview | ||||
| 270 | RJHOFWVL | IS-M/AM: List of Responses with Expired Resubmission Date | ||||
| 271 | RJHOLEXP | IS-M/AM: Export for Data Relevant to Technical System (Online) | ||||
| 272 | RJHREKLA | List Complaints | ||||
| 273 | RJHREV2 | IS-M/AM: Create/Delete Table JHFREV2 | ||||
| 274 | RJHREV4 | IS-M/AM: Create/Delete Table JHFREV4 | ||||
| 275 | RJHRRAV52R | Include RJHRRAV52R | ||||
| 276 | RJHSAMMG | IS-M/AM: Collective Processing: Selection | ||||
| 277 | RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | ||||
| 278 | RJHSTAT2 | IS-M/AM: Status/Characteristic Attributes of Billing Datasets | ||||
| 279 | RJHSTAT3 | IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads | ||||
| 280 | RJHSTAT4 | IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert | ||||
| 281 | RJHSTAT5 | Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc. | ||||
| 282 | RJHSTAT6 | IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines | ||||
| 283 | RJHSTAT7 | IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs | ||||
| 284 | RJHTECER | IS-M/AM: Post-Editing of Errors Reported by the Technical System | ||||
| 285 | RJHTECTD | IS-M: Post-editing of Data from the Technical System | ||||
| 286 | RJHXPRA06 | IS-M: Umnumbered Formulas in Pricing | ||||
| 287 | RJHXPRA07 | IS-M: Umnumbered Formulas in Pricing | ||||
| 288 | RJHXPRAI | WPRA - Restructure Sales Agent Assignment Settlement Index (JHAGVX) | ||||
| 289 | RJHXPRAV | IS-M: Insert New Status Characteristic and Delete Old Status Chars | ||||
| 290 | RJHXPRA_461_TSPEZ | IS-M/AM: Billing Items: Insert Date Specifications | ||||
| 291 | RJHXPRA_462_PLAZ_ONL | IS-M/AM: XPRA for Entering Positioning Instruction In JHAES and JHAGA | ||||
| 292 | RJHXPRA_463_BER_TERMIN_BIS | Include RJHXPRA_463_BER_TERMIN_BIS | ||||
| 293 | RJHXPRA_463_TJ183 | IS-M/AM: TJ183 - Client Inserted | ||||
| 294 | RJH_COPY_FUNC_CALL | IS-M: Access Copying Function Using Call Transaction | ||||
| 295 | RJH_PUB_CHANGE_SELECTION_WIF01 | Include RJH_PUB_CHANGE_SELECTION_WIF01 | ||||
| 296 | RJH_SL_CONTACT_INDX_CONVERT | Convert Media Contact Person in INDX to SAP BP | ||||
| 297 | RJH_SL_CONTACT_PERSON_CONVERT | Convert Media Contact Person to SAP BP: Convert Orders and Contracts | ||||
| 298 | RJH_SL_CONTACT_VBKA_CONVERT | IS-M/AM: Convert Media Contact Person in Sales Support to SAP BP | ||||
| 299 | RJI00ARC | Include for Central Archiving | ||||
| 300 | RJI02ARC | Archiving of Central Functions | ||||
| 301 | RJI10ARC | IS-M/SD: Archiving | ||||
| 302 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 303 | RJIABCDE | IS-M/SD: Delete Circulation Book Data | ||||
| 304 | RJIDMV10 | Daily Average Audit Report Quantities | ||||
| 305 | RJIDMV20 | Period Comparison of Audit Report Quantities | ||||
| 306 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 307 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 308 | RJIIVWCMF01 | IS-M/SD: Form Routines for Migration Program RJIIVWCM | ||||
| 309 | RJITEMRANGES | JIT: Emergency Creation of Summarized Range Calls | ||||
| 310 | RJITFER_MAINTAIN_VARIANTS | Include RJITFER_MAINTAIN_VARIANTS | ||||
| 311 | RJIUTI00 | IS-M/SD: Service Program for Changing Audit Report Type for Edition | ||||
| 312 | RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | ||||
| 313 | RJJANZBE | IS-M/AM: Display Booking Unit Assignments | ||||
| 314 | RJJARC10 | IS-M: Archive Order: Create Archive Data | ||||
| 315 | RJJARC15 | IS-M/AM: Order Archiving: Check Program | ||||
| 316 | RJJARC25 | IS-M/AM: Billing Document Archiving: Check Program | ||||
| 317 | RJJCHKPE | IS-M/AM: Synchronization Comparison for Updating PUs | ||||
| 318 | RJJCHKPE_CNTENT | IS-M: Synchronization Alignment to Update PUs from MiniApp | ||||
| 319 | RJJGAKOC | IS-M/AM: Sales Agent Contract Consistency Check: Elements | ||||
| 320 | RJJGPF02 | BP Hierarchy FORM Routines | ||||
| 321 | RJJHIERARCHY_MIGRATE | IS-M: Migration of Business Partner Hierarchy in Relationships | ||||
| 322 | RJJPRDH_UPDATE_VPTOP | Include /SSOL/JP_UPDATE_VPTOP | ||||
| 323 | RJJVCMP1 | IS-M/AM: Generate Elements for a Booking Unit (Obsolete) | ||||
| 324 | RJJVVLIS | IS-M/AM: Sales Agent Contract List | ||||
| 325 | RJJ_CONTACT_PERSON_ACTIVATE | IS-M/AM: Activate Contact Person | ||||
| 326 | RJJ_MD_CONTACT_PERSON_CONVERT | IS-M/AM: Conversion of Media Contact Person | ||||
| 327 | RJJ_MD_CP_CONV_CLASSIFICATION | IS-M/AM: Classify CBP Contact Person | ||||
| 328 | RJJ_MD_CP_CONV_COPY_CLASSES | IS-M/AM: Copy Classes | ||||
| 329 | RJJ_MD_CP_CONV_DEL_CLASSIFICAT | IS-M/AM: Delete Classifications | ||||
| 330 | RJJ_MD_CP_CONV_FILL_CUST_TAB | IS-M/AM: Enter Contact Person Classifications in Table JJCPCLASSCONV | ||||
| 331 | RJJ_MD_CP_FREE_SUB | IS-M/AM: Free Subscription Migration | ||||
| 332 | RJJ_MD_CP_RESPONSIB | IS-M/AM: Responsibility Migration | ||||
| 333 | RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | ||||
| 334 | RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 335 | RJKAMORTIZE_MASTER | IS-M/SD: Master Job for Parallel Processing of Amortization | ||||
| 336 | RJKAMORTIZE_SLAVE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 337 | RJKBANKINIT | IS-M/SD: Initialize Bank Data in JKPA, JFDFS, JFRK, and JNTRECH | ||||
| 338 | RJKBST31 | IS-M/SD: Transactions Affecting Live Subscriptions | ||||
| 339 | RJKBST41 | IS-M/SD: Comparison of Transactions Affecting Live Subscriptions | ||||
| 340 | RJKDELIV_TODO | IS-M/SD: Create Worklist for Delivery Viability Optimization | ||||
| 341 | RJKDFABO | Data Transfer of Subscriptions/External Delivery Orders - Include | ||||
| 342 | RJKDFEVS | Data Transfer of Retail Orders on Hand - Include | ||||
| 343 | RJKDFINT | IS-M/SD: Transfer Internal Order Data - Include | ||||
| 344 | RJKEDDCON01 | Report RJKEDDCON01 | ||||
| 345 | RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | ||||
| 346 | RJKRGOLIVE_BUILD_AMODATA | IS-M/SD: Order Data Transfer (Amortization Log and Planned Revenue) | ||||
| 347 | RJKSAG11 | Where-Used List for Business Partner | ||||
| 348 | RJKSDASSIGNCONTOAREASEG | IS-M: Assign Contract to a Segment Within an Area | ||||
| 349 | RJKSDASSIGNCONTOAREASEG_F01 | Include RJKSDASSIGNCONTOAREASEG_F01 | ||||
| 350 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 351 | RJKSDCOLLECTSTATUSSET | IS-M: Change Collection Status | ||||
| 352 | RJKSDCONTRACTCANCEL_DEFINITION | Include RJKSDCONTRACTCANCEL_DEFINITION | ||||
| 353 | RJKSDCONTRACTCANCEL_FORM | Include RJKSDCONTRACTCOPY_FORM | ||||
| 354 | RJKSDCONTRACTCOPY_DEFINITION | Include RJKSDCONTRACTCOPY_DEFINITION | ||||
| 355 | RJKSDCONTRACTCOPY_FORM | Include RJKSDCONTRACTCOPY_FORM | ||||
| 356 | RJKSDCONTRACTDEMANDVERSION | IS-M/SD: Edit Quantity Plan Versions | ||||
| 357 | RJKSDCONTRACTDEMANDVERSION_CPY | Copy Quantity Plan Versions | ||||
| 358 | RJKSDCONTRACT_FORM | IS-M/SD Gemeinsames Include für COPY und CANCEL | ||||
| 359 | RJKSDCREATERETURNCOLL02_TOP | Include RJKSDCREATERETURNCOLL02_TOP | ||||
| 360 | RJKSDCREATERETURNCOLL_TOP | Include RJKSDCREATERETURNCOLL_TOP | ||||
| 361 | RJKSDCREDIT1 | Create Credit Memo Requests | ||||
| 362 | RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | ||||
| 363 | RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | ||||
| 364 | RJKSDCREDITMEMOPLAN | IS-M/SD Schedule Credit Memo Requests | ||||
| 365 | RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | ||||
| 366 | RJKSDDELIVERYASSIGNIMMEDIATELY | IS-M: Delivery Update by Output Control | ||||
| 367 | RJKSDDEMAND1 | IS-M: Initialize Quantity Planning | ||||
| 368 | RJKSDDEMAND1F30 | Include RJKSDDEMAND1F30 | ||||
| 369 | RJKSDDEMANDASSORTUPDATE | Refresh Validity of Quantity Planning | ||||
| 370 | RJKSDDEMANDBLOCK | Copy Planning Calendar from Customer to Quantity Planning | ||||
| 371 | RJKSDDEMANDCHANGE | Program RJKSDDEMANDCHANGE | ||||
| 372 | RJKSDDEMANDCHANGE_CLASS | Include RJKSDDEMANDCHANGE_CLASS | ||||
| 373 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 374 | RJKSDDEMANDCOPY2_SELECT_SCREEN | Include RJKSDDEMANDCOPY2_SELECT_SCREEN | ||||
| 375 | RJKSDDEMANDDELETE | Program RJKSDDEMANDDELETE | ||||
| 376 | RJKSDDEMANDDELETE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 377 | RJKSDDEMANDFIXUPDATE | Program RJKSDDEMANDFIXUPDATE | ||||
| 378 | RJKSDDEMANDFIXUPDATE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 379 | RJKSDDEMANDFORECAST02 | Determine Like Contract | ||||
| 380 | RJKSDDEMANDFORECAST02_F01 | Include RJKSDDEMANDFORECAST02_F01 | ||||
| 381 | RJKSDDEMANDFORECASTPLAN | Calculate Planned Delivery Quantity from Reference Issues | ||||
| 382 | RJKSDDEMANDFORECASTPLAN_F02 | Include RJKSDDEMANDFORECASTPLAN_F02 | ||||
| 383 | RJKSDDEMANDFORECASTPLAN_F03 | Include RJKSDDEMANDFORECASTPLAN_F03 | ||||
| 384 | RJKSDDEMANDFORECAST_0100_PBO | Include RJKSDDEMANDFORECAST_OUTPUT | ||||
| 385 | RJKSDDEMANDFORECAST_CLASS | Include RJKSDDEMANDFORECAST_CLASS | ||||
| 386 | RJKSDDEMANDFORECAST_F01 | Include RJKSDDEMANDFORECAST_F01 | ||||
| 387 | RJKSDDEMANDFORECAST_TOP | Data Definitions | ||||
| 388 | RJKSDDEMANDINIT | IS-M: Initialize Quantity Planning (Creation) | ||||
| 389 | RJKSDDEMANDINIT_CREATE_PROF01 | Include ZRJKSDDEMANDINIT_CREATE_PROF01 | ||||
| 390 | RJKSDDEMAND_RELOAD_ARCHIVE | IS-M/SD Quantity Plan Archiving: Reload Archive | ||||
| 391 | RJKSDDISPLAYSEGCON_0100_PAI | Include RJKSDDISPLAYSEGCON_0100_PAI | ||||
| 392 | RJKSDDISPLAYSEGCON_F01 | Include RJKSDDISPLAYSEGCON_F01 | ||||
| 393 | RJKSDDISPLAYSEGCON_LCL_CHANGES | Include RJKSDDISPLAYSEGCON_LCL_CHANGES | ||||
| 394 | RJKSDDISPLAYSEGCON_LCL_DND | Include RJKSDDISPLAYSEGCON_LCL_DND | ||||
| 395 | RJKSDEVENTVERIFY_CL_DEFINITION | Include RJKSDEVENTVERIFY_CL_DEFINITION | ||||
| 396 | RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | ||||
| 397 | RJKSDGENERATE_TEST_DATA | Generate Test Data for Performance Analysis | ||||
| 398 | RJKSDGENERATE_TEST_DATA_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 399 | RJKSDGENERATE_TEST_DATA_PAR | Generate Test Data for Performance Analysis | ||||
| 400 | RJKSDGENERATE_TEST_PAR_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 401 | RJKSDHORIZONSHIFT | Move Quantity Plan Horizons | ||||
| 402 | RJKSDINFO | Customer Object Information | ||||
| 403 | RJKSDISSUEDATECALC | Calculate Collection Date for Media Issues By Plant | ||||
| 404 | RJKSDISSUEDATECREATE | Create Collection Index for Media Issues Subsequently | ||||
| 405 | RJKSDISSUEDATECREATE_CREATEF01 | Include RJKSDISSUEDATECREATE_CREATEF01 | ||||
| 406 | RJKSDORDERBOOKGEN01 | Create Ordering Schedule for Phase Model | ||||
| 407 | RJKSDORDERBOOKGEN01_F01 | Include RJKSDORDERBOOKGEN01_F01 | ||||
| 408 | RJKSDORDERBOOKGENMIX | Purchase Order Planning: Generate Planning Records for Mixes | ||||
| 409 | RJKSDORDERBOOKGENMIX_F01 | Include RJKSDORDERBOOKGENMIX_F01 | ||||
| 410 | RJKSDORDERMASSCHANGE | Program RJKSDDEMANDCHANGE | ||||
| 411 | RJKSDORDERMASSCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 412 | RJKSDPROTOCOLF01 | Include RJKSDPROTOCOLF01 | ||||
| 413 | RJKSDPROTOCOLF02 | Include RJKSDPROTOCOLF02 | ||||
| 414 | RJKSDQEVENTEXECUTIONSELECT | Include RJKSDQEVENTEXECUTIONSELECT | ||||
| 415 | RJKSDQEVENTEXECUTIONTOP | Include RJKSDQEVENTEXECUTIONTOP | ||||
| 416 | RJKSDQEVENTEXECUTION_FORMS | Include RJKSDQEVENTEXECUTION_FORMS | ||||
| 417 | RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | ||||
| 418 | RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | ||||
| 419 | RJKSDRETURNCOLLECTION_TOP | Include RJKSDRETURNCOLLECTION_TOP | ||||
| 420 | RJKSDRETURNPROTOCOLF01 | Include RJKSDRETURNPROTOCOLF01 | ||||
| 421 | RJKSDRETURNPROTOCOLF02 | Include RJKSDRETURNPROTOCOLF02 | ||||
| 422 | RJKSDSCHEDERR | Add a Self-Defined Button to the Toolbar | ||||
| 423 | RJKSDSETWERKSISSUE_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 424 | RJKSDSQCOPYREFISSUE | Determine Reference Issues Automatically | ||||
| 425 | RJKSDSQCOPYREFISSUE_F01 | Include RJKSDSQCOPYREFIUSSUE_F01 | ||||
| 426 | RJKSDTRANSFER | Release Transfer to SD | ||||
| 427 | RJKSDUNSOLDANALYSIS | Evaluate Returns and Subsequent Deliveries for Specific Dates | ||||
| 428 | RJKSDXPRA472_ADDRASSMBLED | IS-M: Report for Transferring Addresses from 471 to 472 | ||||
| 429 | RJKSDXPRA472_ADDRASSMBLED_F01 | Include RJKSDXPRA472_ADDRASSMBLED_F01 | ||||
| 430 | RJKSDXPRA_CREDIT | IS-M: XPRA for Returns from 4.63 to 4.64 | ||||
| 431 | RJKSDXPRA_DELIVERYASSIGN | IS-M: XPRA Delivery Update 4.63 -> 4.64 | ||||
| 432 | RJKSDXPRA_FORECAST_F01 | Include RJKSDXPRA_FORECAST_F01 | ||||
| 433 | RJKSDXPRA_ORDERGENPROT_600 | IS-M: XPRA for Converting Order Generation Log | ||||
| 434 | RJKSDXPRA_UNSOLD_471 | IS-M: XPRA for Returns from 4.62 to 4.63 | ||||
| 435 | RJKSDXPRA_UNSOLD_472 | IS-M: XPRA for Returns from 4.71 to 4.72 | ||||
| 436 | RJKSD_KNVP_CONTRACT | IS-M: Adjust Partner Roles in Contracts | ||||
| 437 | RJKSD_KNVP_UPDATE | IS-M: Adjust Time-Dependent Partner Roles in Customer Master | ||||
| 438 | RJKSD_UPD_CONTRACT_FROM_ASSORT | IS-M: Interface for Assortments and Quantity Planning Contracts | ||||
| 439 | RJKSEORDERGEN | IS-M: Order Generation | ||||
| 440 | RJKSEXPRA_CONTRACTINDEX_600 | IS-M: XPRA to Compile Contract Index | ||||
| 441 | RJKSPEND | IS-M/SD: Distribute Transfers | ||||
| 442 | RJKUABOK | Generate Free Subscriptions | ||||
| 443 | RJKUSF01 | Include RJKUSF01 | ||||
| 444 | RJKUSF02 | IS-PAM: Sales Summary - Form Routines for IS-PAM Blocks | ||||
| 445 | RJKUSF03 | IS-PAM: Sales Summary - General Forms for IS-PAM Blocks | ||||
| 446 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 447 | RJKVIAC_RESTORE | Restore Direct Changes with IACs After Planning | ||||
| 448 | RJKVIAC_SUSPEND | Suspend Direct Changes with IACs Before Planning | ||||
| 449 | RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | ||||
| 450 | RJKWBZ01 | WBZ Inbound Processing | ||||
| 451 | RJKWBZF0 | Forms for WBZ Reports | ||||
| 452 | RJKWWWTEMP | IS-M: Edit Order Data from Internet | ||||
| 453 | RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | ||||
| 454 | RJKWWWTEMPTOP | Include RJKWWWTEMPTOP | ||||
| 455 | RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | ||||
| 456 | RJKWWWTEMP_COMPLTOP | Include RJKWWWTEMP_COMPLTOP | ||||
| 457 | RJKWWWTEMP_MONITOR | Access to Internet Postediting | ||||
| 458 | RJKWWWTEMP_MONITORTOP | Include RJKWWWTEMP_MONITORTOP | ||||
| 459 | RJKWWWTEMP_SERV | Process Changes from Internet | ||||
| 460 | RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | ||||
| 461 | RJKWWWTEMP_SERVTOP | Include RJKWWWTEMP_SERVTOP | ||||
| 462 | RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | ||||
| 463 | RJKXPRA464_DUEDATE | IS-M/SD: XPRA to Enter Data in Field JKAPRENEW-DUEDATE | ||||
| 464 | RJKXPRA471_CH_ADRESSEN | IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ für CH auf JSTSTRPRO | ||||
| 465 | RJKXPRA600_JKVDISPO_ENHANCE | IS-M: 6.00 XPRA: New Attribute XDISPO in JKPAZ | ||||
| 466 | RJKXPRA_461_COMPLAINT | IS-M/SD: XPRA for Entering Complaint Date in Complaint | ||||
| 467 | RJKXPRA_BSP_SOCREATE | IS-M: XPRA - Convert BSP Customizing for 'Create Order w/Ref.to Camp.' | ||||
| 468 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 469 | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ||||
| 470 | RJLXPRA471_POSTABR | IS-M: XPRA for 4.71, Convert JLTP1* Tables | ||||
| 471 | RJLZUSTA | IS-M/SD: Monitor BP Substitutions in Home Delivery Round | ||||
| 472 | RJLZUSTB | IS-M/SD: Transfer Lost Time from IS-M/SD to HR | ||||
| 473 | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | ||||
| 474 | RJNAST01 | Overview of Status of Output in Output Control | ||||
| 475 | RJNASTF1 | Set Up Range Tabs for Selection in NAST | ||||
| 476 | RJPMDGEN_DIAL | Generate Media Product Master Records | ||||
| 477 | RJPMEDAUSSHIFT_PROT | IS-M: Logs for Moving Publication Date of a Media Issue | ||||
| 478 | RJPMPMIDCODEADD | Conversion to 13-Digit ISBN | ||||
| 479 | RJPSEPRODCOMP | Series Combination | ||||
| 480 | RJPSEPRODCOMPF10 | ALV Tree | ||||
| 481 | RJPSEPRODCOMPF30 | Screen | ||||
| 482 | RJRGLRES | Transfer Old Unloading Rules to New Tables for 3.04 | ||||
| 483 | RJSBW_AM_COA_UNLOAD | Unload Contracts Temporarily from BW | ||||
| 484 | RJSD01ARC | IS-M: Archivierung | ||||
| 485 | RJSDXPRA464_JVTPHISSUE | IS-M/SD: XPRA to Fill JVTPHISSUE for Release 4.64 | ||||
| 486 | RJSDXPRA471_CREDITMEMO | IS-M/SD: XPRA - Enter Data from JKSDUNSOLD in New Table JKSDCREDITMEMO | ||||
| 487 | RJSDXPRA600_ORDERBOOK | Programm RJSDXPRA600_ORDERBOOK | ||||
| 488 | RJSGCROU | IS-M/SD: Delete Old Records from Truck Route Unloading Point Sequence | ||||
| 489 | RJSPD_CONV_STR_NAME_S | RJSPD_CONV_STR_NAME_S | ||||
| 490 | RJSSTRVERW | Process Reference Records for Streets | ||||
| 491 | RJS_PDU_ADRCK_DATA | Include RJS_PDU_ADRCK_DATA | ||||
| 492 | RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | ||||
| 493 | RJVABF0S | RJVABLLI FORMs Letter S | ||||
| 494 | RJVANSET002 | Include - Set Order Deadline | ||||
| 495 | RJVGBF50 | IS-M/SD: Container Packing | ||||
| 496 | RJVI0F20 | IS-PSD: Include für Formroutinen zum Upgrade der Postdateien | ||||
| 497 | RJVIPKP1 | Packing - Output Logs | ||||
| 498 | RJVIPKT8 | Shipping Include: Determine Shipping Date | ||||
| 499 | RJVPH_EDITOR_F01 | Forms for BCALV_GRID_DND_TREE | ||||
| 500 | RJVPH_EDITOR_TOP | Include BCALV_DND_TOP1 |