Where Used List (Program) for SAP ABAP Table/Structure Field SYST-DATUM (SYST)
SAP ABAP Table/Structure Field
SYST - DATUM (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | IUUC_CREATE_LOGGING_TABLES_MT | Create Logging Tables for IUUC (mass processing) | ||||
| 2 | IUUC_CREATE_NONSAP_TABLES | Create SAP DDIC table definitions, synonyms, etc | ||||
| 3 | IUUC_CREATE_NONSAP_TRIGGERS | Create DB Triggers in a non-SAP system | ||||
| 4 | IUUC_CREATE_SENDER_SHDW_DDIC | IUUC: Copy sender dictionary to MWB | ||||
| 5 | IUUC_CRE_ACT_DB_TRIGGER | IUUC: create and activate DB triggers in old productive system | ||||
| 6 | IUUC_CRE_COLL_ACP_STATIC_DELIM | Create a collective access plan with static delimitations of its acs.p | ||||
| 7 | IUUC_DD_DELETE_LOGTAB_RECS | IUUC_DD_DELETE_LOGTAB_RECS | ||||
| 8 | IUUC_DD_DELETE_PROXIES_SYNONS | Delete proxies and synonyms in shadow system | ||||
| 9 | IUUC_DD_DISPLAY_SYNC_ITEMS | Display Headers, Phases, Items of Synchronization Runs | ||||
| 10 | IUUC_DELETE_LOGGING_TABLES | Delete Logging Tables in Remote Systems | ||||
| 11 | IUUC_DELETE_LOGGING_TABLES_RCV | Delete Logging Tables in Remote Systems | ||||
| 12 | IUUC_DELETE_LOGTAB_ENTRIES | IUUC: delete logging table entries | ||||
| 13 | IUUC_DELETE_NONSAP_OBJECTS | Delete triggers, synonyms, logging tables... in non-SAP system | ||||
| 14 | IUUC_DELETE_PROBTAB_ENTRIES | IUUC_DELETE_PROBTAB_ENTRIES | ||||
| 15 | IUUC_DELETE_RECEIVER_TRIGGERS | IUUC: delete DB triggers in Receiver System | ||||
| 16 | IUUC_DELETE_SENDER_TRIGGERS | IUUC: delete DB triggers in sender system | ||||
| 17 | IUUC_DELETE_SEQUENCES | Delete IUUC-related Sequences | ||||
| 18 | IUUC_DELETE_TABLE_ENTRIES_RCV | Delete all table entries in the receiver system prior to complete trns | ||||
| 19 | IUUC_DELTA_REPLAY_TRACKING | Count Logging Table Records | ||||
| 20 | IUUC_DEL_OUTDATED_LOGTAB_ENTR | Delete Logging Table Entries created before the last Trigger was creat | ||||
| 21 | IUUC_DETERMINE_CLONING_PIT | Determine Point in Time for Cloning | ||||
| 22 | IUUC_DETERMINE_CLONING_PIT_DB6 | Determine Point in Time for Cloning - DB6 | ||||
| 23 | IUUC_DETERMINE_CLONING_PIT_ORA | Determine Point in Time for Cloning - Oracle | ||||
| 24 | IUUC_DISPLAY_ST10_DATA | Get and Display ST10 Data from Remote System | ||||
| 25 | IUUC_DMO_CLEANUP_ALL | Delete all objects belonging to a DMO mass transfer | ||||
| 26 | IUUC_DMO_REPLICAT_CONTROLLER | Start data transfer in parallel to production (full incrementality) | ||||
| 27 | IUUC_DUAL_MAINTENANCE_INFO | List table changes relevant for dual maintenance | ||||
| 28 | IUUC_DUMP_ANALYZE | IUUC Dump Analyze | ||||
| 29 | IUUC_FIND_LOGGING_TABL_ENTRIES | check if, for certain tables, entries exist in the corresp. logging tb | ||||
| 30 | IUUC_FORCE_GENERATION | Force generation of runtime objects | ||||
| 31 | IUUC_GENERATE_LOGTAB_CLEANUP | Set outdated Logging Table Records to processed | ||||
| 32 | IUUC_GENERATE_LOGTAB_CLEAN_CHK | generate coding to check preprocessed logging table records | ||||
| 33 | IUUC_GET_ACPLAN_DELIMITATIONS | Get Static Delimitations of Access Plans for Parallel Processing | ||||
| 34 | IUUC_IMIG_APPROVAL_TRNSFR | IUUC_IMIG_APPROVAL_TRNSFR | ||||
| 35 | IUUC_IMIG_CRE_TABLES_IN_RCV | Create synonym Table in Receiver System (Netweaver; SAP DDIC only) | ||||
| 36 | IUUC_IMIG_LINK_SYNONYM_TO_DB | Create Alias / Synonym definition in NW database | ||||
| 37 | IUUC_IMIG_RENAME_POOL_TABLES | Rename the logical table names of pools | ||||
| 38 | IUUC_IMIG_SETUP_PARAMETER | IMIG Setup parameter of filesystem (import/export) used by R3load | ||||
| 39 | IUUC_IMIG_TABLE_ANALYSIS | Get all tables from sender system | ||||
| 40 | IUUC_LAUNCH_RASUVAR_FINISH | Launch of RASUVAR_FINISH in the Receiver System | ||||
| 41 | IUUC_LAUNCH_RASUVAR_START | Launch of RASUVAR_START on the Sender System | ||||
| 42 | IUUC_LOGTAB_PREPROC_CONTROLLER | Controller Report for Logging Table Preprocessing | ||||
| 43 | IUUC_MONITOR_SCHEMA | Monitor process of schema | ||||
| 44 | IUUC_MT_ACPLANS_CALC | IUUC: schedule batch jobs for access plan calculation | ||||
| 45 | IUUC_NRIV_STORE | Store the content of N.R. table for further analysis | ||||
| 46 | IUUC_PARALL_CONTROLLER_CLITR | Start data transfer in parallel to production (full incrementality) | ||||
| 47 | IUUC_PARALL_MASTER_CONTROLLER | Start data transfer in parallel to production (full incrementality) | ||||
| 48 | IUUC_POSTPROCESSING | User Buffer Adjustment in Receiver System | ||||
| 49 | IUUC_PREPARE_LOAD_PARALLELIZAT | Generate Coding to calculate Static Delimitations for Access Plans | ||||
| 50 | IUUC_PROCESS_OPTION_CONFLICTS | Process Option Conflict Handling | ||||
| 51 | IUUC_RAMP_DOWN_VERIFY | IUUC: check if Ramp Down Prerequisites are fulfilled | ||||
| 52 | IUUC_RECON_F2F | IUUC: Reconciliation Field to Field Comparison | ||||
| 53 | IUUC_RECON_MONITOR_090 | Include IUUC_RECON_MONITOR_090 | ||||
| 54 | IUUC_RECON_RC_CONTROLLER | IUUC: Reconciliation Row Count | ||||
| 55 | IUUC_RECON_RC_SPLIT | IUUC: Reconciliation Calculate Table Split | ||||
| 56 | IUUC_RECON_SUMMARY | IUUC: Reconciliation Summary | ||||
| 57 | IUUC_REPL_ERROR_NOTIFICATION | Replication: Error Notification | ||||
| 58 | IUUC_REPL_LOGGING_TRANSFER | IUUC_REPL_LOGGING_TRANSFER | ||||
| 59 | IUUC_REPL_PS_CREATE_LOGTAB | Create Logging Tables | ||||
| 60 | IUUC_REPL_PS_CREATE_TABSYN | Create Tables and Synonyms | ||||
| 61 | IUUC_REPL_PS_CREATE_TRIGGER | Create Database Triggers | ||||
| 62 | IUUC_REPL_START_STOP_JOBS | Repliction: Start / Stop all replication jobs for a Configruation | ||||
| 63 | IUUC_RESET_PROCESSED_FLAG | reset processed flag in senders logging tables(46C) | ||||
| 64 | IUUC_SCHEDULE_WATCHDOG_LOGTAB | Schedule watchdog job to find entries in IUUC logging tables | ||||
| 65 | IUUC_STOP_FIND_LOG_TAB_ENTRIES | Stop data transfer in parallel to production (full incrementality) | ||||
| 66 | IUUC_STOP_LOGGING_TABL_CLEANUP | Stop Cleanup of Logging Table Entries in the sender system | ||||
| 67 | IUUC_STOP_TRANSFER_PROD | Stop data transfer in parallel to production (full incrementality) | ||||
| 68 | IUUC_STOP_TRANSFER_PROD_CLITR | Stop data transfer in parallel to production (full incrementality) | ||||
| 69 | IUUC_SYNC_MON_0140 | Include IUUC_SYNC_MON_0140 | ||||
| 70 | IUUC_SYNC_MON_0180 | Include IUUC_SYNC_MON_180 | ||||
| 71 | IUUC_TABLE_RECONCILIATION | Reconcile number of classified tables | ||||
| 72 | IUUC_TABLE_UPLOAD | Define the Set of Tables to be considered in the Delta Replay | ||||
| 73 | IUUC_TRIGGER_RECONCILIATION | Reconcile number of expected and existing triggers | ||||
| 74 | IUUC_USH_CLEANUP | IUUC: Cleanup User-Maintenance history files | ||||
| 75 | IVE_E_INVOICE_CHG_TST | Test invoice interfaces | ||||
| 76 | IVHURLFX | Types and Fixed Values for Packaging Material Logistics | ||||
| 77 | IVIEW_CO_GR_SELECT_CUST_ORDERS | Customer order IView - Orders selection | ||||
| 78 | IVS01F01 | Management Contract Debit Position | ||||
| 79 | IVS01LSL | Management Contract Debit Position | ||||
| 80 | IVS01TOP | Management Contract Debit Position | ||||
| 81 | IVST3F01 | IVST3F01 | ||||
| 82 | IVST3TOP | IVST3TOP | ||||
| 83 | IVST6F01 | Include IVST6F01 | ||||
| 84 | IVST6TOP | Include IVST6TOP | ||||
| 85 | IVST7BEN | Assign Real Estate Object to a Standard Object | ||||
| 86 | IVST7BER02 | Include IVST7BER02 | ||||
| 87 | IVST7BRE | IVST7BRE | ||||
| 88 | IVST7DAT | IVST7DAT | ||||
| 89 | IVST7END | IVST7END | ||||
| 90 | IVST7FAL | TOP Include | ||||
| 91 | IVST7FBN | Include LTXW1UXX | ||||
| 92 | IVST7FKO | Include LTXW1UXX | ||||
| 93 | IVST7INI | Include IVST7INI | ||||
| 94 | IVST7KOR | IVST7KOR | ||||
| 95 | IVST7LOD | Assign Real Estate Object to a Standard Object | ||||
| 96 | IVST9F01 | Include for RFVIVST9 Manual Input Tax Treatment | ||||
| 97 | IVW01F01 | Management Costs Settlement: Form Routines | ||||
| 98 | IVW01LSL | Management Costs Settlement: Select Options | ||||
| 99 | IVW01TOP | Management Costs Settlement: Top-Include | ||||
| 100 | IWBCONSTINT | Info Workbench: Konstanten | ||||
| 101 | IWHFRM02 | IWH: subprograms - application log | ||||
| 102 | IXM3XXFO | Zentrale Formroutinen MT300 / MT320 (nicht komplett) | ||||
| 103 | I_CREATE_FILE | Include I_CREATE_FILE | ||||
| 104 | I_PDRSETUP | Include I_PDRSETUP | ||||
| 105 | I_RFIDUS99C_003 | Include I_RFIDUS99C_003 | ||||
| 106 | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ||||
| 107 | I_RFIDYYWT_TOP | Include I_RFIDXXWT_TOP | ||||
| 108 | I_RFUMSV50_BATCH | Include I_RFUMSV50_BATCH | ||||
| 109 | I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | ||||
| 110 | I_RFUMS_DME_FORMS | Include: Forms für das DME-Engine im Report RFUMSV00 | ||||
| 111 | I_RS_TPMO_ADMIN_FORMS | Include I_RS_TPMO_ADMIN_FORMS | ||||
| 112 | I_SHOWBMF | FORM-Routinen | ||||
| 113 | I_SHOWEP1F | Include I_SHOWEP1F | ||||
| 114 | I_SHOWEP2F | FORM-Routinen | ||||
| 115 | I_SUBROUTINES | Include I_SUBROUTINES | ||||
| 116 | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ||||
| 117 | I_SUBROUTINES_CH | Include I_SUBROUTINES_CH | ||||
| 118 | JBD_CHGPTR_DELETE | Delete Processed Change Indicators | ||||
| 119 | JBD_CHGPTR_MONITOR | Change Pointer Monitor | ||||
| 120 | JBD_EXPORT | Extraction Program | ||||
| 121 | JBD_EXPORT_F01 | Include JBD_EXPORT_F01 | ||||
| 122 | JBR_SFGDT_TOOL | Program JBR_SFGDT_TOOL | ||||
| 123 | JCL00F01 | Include JCL00F01 | ||||
| 124 | JF_RJF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ||||
| 125 | JF_ULF00 | IS-PSD: Form Routines for Transfer of Invoices to Financial Accounting | ||||
| 126 | JITKMPSEL | Selektionsoptionen zur Komponentenliste | ||||
| 127 | JITKMPTOP | allgemeine globale Deklarationen zu RJITKMP | ||||
| 128 | JITM1SEL | Select Options für PAB-Monitoringreport | ||||
| 129 | JITM2SEL | Select Options für PAB-Monitoringreport | ||||
| 130 | JITOMONSEL | Include JITOMONSEL | ||||
| 131 | JIT_BUILD_TIMSTAMP_OPTION | TRXSTA: Processing | ||||
| 132 | JIT_TIMESTAMP | Hilfsdeklaritionen für Timestamp-Zerlegung | ||||
| 133 | JKOMDATA | IS-PSD: Data Area for FI/RF - Transfer | ||||
| 134 | JL_ULF00 | IS-PSD: Form Routines for Billing Transfer to Financial Accounting | ||||
| 135 | J_1AA001 | Asset Revaluation (Inflation) | ||||
| 136 | J_1AA1AL | Include J_1AA1AL | ||||
| 137 | J_1AA1F1 | Forms for automatic revaluation | ||||
| 138 | J_1AA1TP | Top include for revaluation program | ||||
| 139 | J_1AAINFL_REVERSE | Reverse Multiple Asset Revaluation Documents | ||||
| 140 | J_1AAINFO_01 | Asset Revaluation Details | ||||
| 141 | J_1AALG1 | Reset Asset Revaluation (Inflation) Log | ||||
| 142 | J_1AATP2 | Data definition for calculation function | ||||
| 143 | J_1AF014 | Selfwithholding | ||||
| 144 | J_1AF108 | Gross Income Declaration | ||||
| 145 | J_1AF205 | J_1AF205 | ||||
| 146 | J_1AFR1547_MAIN | Include J_1AFR1547_MAIN | ||||
| 147 | J_1AF_UPDATE_CUST | Report J_1AF_UPDATE_CUST | ||||
| 148 | J_1AF_UPDATE_VENDOR | Tax Updates (Argentina) | ||||
| 149 | J_1AF_UPDATE_WTAK | Accumulation Table Updates | ||||
| 150 | J_1AIDX1 | Replacement Cost Valuation (Inflation Index Adjustment) | ||||
| 151 | J_1AIDX2 | J_1AIDX2 | ||||
| 152 | J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | ||||
| 153 | J_1AINFG | Inflation Adjustment of G/L Accounts | ||||
| 154 | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | ||||
| 155 | J_1AKON1 | Dynpro Generation for withholding conditions. | ||||
| 156 | J_1AMGIP | Replacement Cost Valuation (Goods Issue Revaluation) | ||||
| 157 | J_1AMGMC | Replacement Cost Valuation (Colombia) | ||||
| 158 | J_1AMLBS | Display Warehouse Stock | ||||
| 159 | J_1APACI01 | Include J_1APACI01 | ||||
| 160 | J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | ||||
| 161 | J_1A_ALV_SUBROUTINES | All SUBROUTINES for ALV processing | ||||
| 162 | J_1A_ANIV | AFIP Response File (Annexure IV) Upload (Argentina) | ||||
| 163 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 164 | J_1A_CAE_F03 | Include J_1A_CAE_F03 | ||||
| 165 | J_1A_WS_ARCHIVE_XML_FORMS | Include J_1A_WS_ARCHIVE_XML_FORMS | ||||
| 166 | J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | ||||
| 167 | J_1A_WS_EXPORT_MONITOR_LOG | Include J_1A_WS_EXPORT_MONITOR_LOG | ||||
| 168 | J_1A_WS_EXPORT_MONITOR_MOD_PAI | Include J_1A_WS_EXPORT_MONITOR_MOD_PAI | ||||
| 169 | J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | ||||
| 170 | J_1A_WS_MONITOR_FORM_LOG | Contains all LOG related subroutines | ||||
| 171 | J_1A_WS_MONITOR_MODULES_PAI | Include J_1A_WS_MONITOR_MODULES_PAI | ||||
| 172 | J_1BBR03 | Electroic bank account statement: Brazilian specific Common-Data | ||||
| 173 | J_1BBR20 | Electronic Bank Account Statement: Import layout | ||||
| 174 | J_1BBR30 | Electronic bank account statement: Import layout | ||||
| 175 | J_1BECD_HISTORY | File History | ||||
| 176 | J_1BEFD_BLOCK_C_AUX2 | EFD: auxiliary routines for block C | ||||
| 177 | J_1BEFD_BLOCK_H | EFD: Routines for Block H | ||||
| 178 | J_1BFB02 | Include to update open items from bank statement | ||||
| 179 | J_1BLB01 | List of Incoming Documents and Vendor List | ||||
| 180 | J_1BLB01F01 | Include J_1BLB01F01 | ||||
| 181 | J_1BLB02 | List of Outgoing Documents | ||||
| 182 | J_1BLB03 | Overview of Production and Inventory | ||||
| 183 | J_1BLB03_ACC | Include J_1BLB03_ACC | ||||
| 184 | J_1BLB03_IN68 | Common include for Modelo 3 and IN68 | ||||
| 185 | J_1BLB07_NEW | Physical Inventory Overview - Modelo 7 (Brazil) | ||||
| 186 | J_1BLB08 | Registro de Apuração do IPI (Modelo 8) | ||||
| 187 | J_1BLB09 | Registro de Apuração do ICMS (Modelo 9) | ||||
| 188 | J_1BLB56 | REGISTRO DE NOTAS FISCAIS - FATURAS DE SERVIÇOS PRESTADOS A TERCEIROS | ||||
| 189 | J_1BLB56_ALV | Include J_1BLB56_ALV | ||||
| 190 | J_1BLFA1 | Sintegra | ||||
| 191 | J_1BLFC1 | IN86: Master Data, Files and Tables | ||||
| 192 | J_1BLFC10 | IN86: Cadastros (File 4.9.1) | ||||
| 193 | J_1BLFC11 | IN86: Tabelas (4.9.2-4.9.7) | ||||
| 194 | J_1BLFC3 | IN86: Accounting-Related File 4.1.2 (Balances) | ||||
| 195 | J_1BLFC4 | IN86: Vendor/Customer Data (File 4.2.1) | ||||
| 196 | J_1BLFC5 | IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) | ||||
| 197 | J_1BLFC6_TOP | Include J_1BLFC6_TOP | ||||
| 198 | J_1BLFC7 | IN68: Material Inventory (File 4.5.2) | ||||
| 199 | J_1BLFC7_FORMS | Include J_1BLFC7_FORMS | ||||
| 200 | J_1BLFD1 | Magnetic File of Notas Fiscais | ||||
| 201 | J_1BLFDI_INPUT | J_1BLFDI input INCLUDE | ||||
| 202 | J_1BLFDI_MAINLOOP | Dirf Main Loop Include | ||||
| 203 | J_1BLFDI_MP135 | J_1BLFDI mp135 INCLUDE | ||||
| 204 | J_1BNFECHECKNUMBERRANGES_F09 | Include J_1BNFECHECKNUMBERRANGES_F09 | ||||
| 205 | J_1BNFE_MONITOR_F26 | ALV display: update after user action | ||||
| 206 | J_1BPIS_MAIN_0400 | Include J_1BPIS_MAIN_0400 | ||||
| 207 | J_1BRMVKON00_SEL1 | Selection Screens J_1BRMVKON00 | ||||
| 208 | J_1BTXI1 | Include for FV64A321 and FV64A323 | ||||
| 209 | J_1B_CBT_CONSIST | Report J_1B_CBT_CONSIST | ||||
| 210 | J_1B_CIAP_DEFINE_SELSCREEN | Include J_1B_CIAP_DEFINE_SEL_SCREEN | ||||
| 211 | J_1B_SIMULATE_INCO_XML_SC0200 | Modules and Form Routines for Screen 200 | ||||
| 212 | J_1HDTAX | Transfer deferred tax for Thailand | ||||
| 213 | J_1HKORD | Print Program: Document Extract | ||||
| 214 | J_1HSPIR | Free Spare Part Issue Report for Warranty Product | ||||
| 215 | J_1HSTCD | Stock card and Inventory material report | ||||
| 216 | J_1I26AI | Include for Form 26a | ||||
| 217 | J_1I26AT | Include j_1i26at | ||||
| 218 | J_1I26DI | Include for 194d | ||||
| 219 | J_1I26DT | Include for 194 d | ||||
| 220 | J_1I26FM | include for form routines for j_1if26c - annual returns 194c | ||||
| 221 | J_1I26II | Include for j_1i26ii | ||||
| 222 | J_1I26IT | Include 194i | ||||
| 223 | J_1I26JI | include for 194j | ||||
| 224 | J_1I26JT | include for 194j | ||||
| 225 | J_1I26TP | include for table and data definition for j_1if26c - annual retur 194c | ||||
| 226 | J_1I57AE | Proforma Register under Rule 9 (5) of Cenvat Credit Rules, 2004 | ||||
| 227 | J_1I57F1 | 57F4 EXPECTED | ||||
| 228 | J_1IASSETDATA | Data Include for IT Depreciation report - India | ||||
| 229 | J_1IASSETFORM | Forms for IT Depreciation report | ||||
| 230 | J_1IBDCRECX1 | Include J_1IBDCRECX1 | ||||
| 231 | J_1IBDC_FB05 | J_1IBDC_FB05 | ||||
| 232 | J_1IBDC_FB05TOP | J_1IBDC_FB05TOP | ||||
| 233 | J_1ICHLN | TDS Challan Update: Classic | ||||
| 234 | J_1ICO_MONTHLY_VEND_FORMS | Include J_1ICO_MONTHLY_VEND_FORMS | ||||
| 235 | J_1ICO_MONTHLY_VEND_SELSCREEN | Include J_1ICO_MONTHLY_VEND_SELSCREEN | ||||
| 236 | J_1ICUSTFORM | Include Z_1IFORM | ||||
| 237 | J_1ICUSTTOP | Include Z1ICUSTTOP | ||||
| 238 | J_1ICWIZ_ALV | Include J_1ICWIZ_ALV | ||||
| 239 | J_1IDOCLIST | List of Subcontracting Challans | ||||
| 240 | J_1IER1 | Monthly Return of Excisable Goods and Availment of CENVAT Credit | ||||
| 241 | J_1IER1TOP | Include J_1IER1TOP | ||||
| 242 | J_1IER1_PDF | Include J_1IER1_PDF | ||||
| 243 | J_1IEWT_26A_FORM | Include Z_1IEWT_26A_FORM | ||||
| 244 | J_1IEWT_26C_FORM | Form Include for J_1IEWT_26C | ||||
| 245 | J_1IEWT_26D_FORM | Form Include for J_1IEWT_26D | ||||
| 246 | J_1IEWT_26H_FORM | Include J_1IEWT_26H_FORM | ||||
| 247 | J_1IEWT_26I_FORM | Form Include for J_1IEWT_26I | ||||
| 248 | J_1IEWT_26J_FORM | Form Include for J_1IEWT_26J | ||||
| 249 | J_1IEWT_AR_DATA | Common include for Annual Returns data | ||||
| 250 | J_1IEWT_AR_FORM | Common include for Annual Returns processing | ||||
| 251 | J_1IEWT_CERT | Print Withholding Tax Certificates for Vendors | ||||
| 252 | J_1IEWT_CERT_CANC | Cancel Vendor and Customer Withholding Tax Certificates | ||||
| 253 | J_1IEWT_CERT_CUST | Print Withholding Tax Certificates for Customers | ||||
| 254 | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | ||||
| 255 | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | ||||
| 256 | J_1IEWT_CUST_CERT | Print Withholding Tax Certificates for Customers | ||||
| 257 | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | ||||
| 258 | J_1IEWT_HEALTH_CHECK_F01 | Include J_1IEWT_HEALTH_CHECK_F01 | ||||
| 259 | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ||||
| 260 | J_1IEWT_PROV_UTILISE | J_1IEWT_PROV_UTILISE | ||||
| 261 | J_1IEXCH | Help For Internally Generated Documents | ||||
| 262 | J_1IEXCP | Print program for invoices | ||||
| 263 | J_1IEXCP_OUTPUT | Print program for invoices | ||||
| 264 | J_1IEXCP_REJECTION | Exception Reporting : Process rejected excise invoices | ||||
| 265 | J_1IE_RCT_UPDATE_RESPONSE | Include J_1IE_RCT_UPDATE_RESPONSE | ||||
| 266 | J_1IF26A | Annual returns for 194a | ||||
| 267 | J_1IF26I | Annual Return for Section 194I | ||||
| 268 | J_1IF26J | Annual Return for Section 194J | ||||
| 269 | J_1IHBKD | Copy Housebank ID from Invoice to TDS-Document | ||||
| 270 | J_1IITDEP | Year-End Income Tax Depreciation Report (India) | ||||
| 271 | J_1IJCHK | RG23D Batch Selection | ||||
| 272 | J_1IJCHX | FI-CA: Additional Fields to Complete Line Items in Installment Plan | ||||
| 273 | J_1IMODF | Cenvat Forecast | ||||
| 274 | J_1IPRNE_OUTPUT | Excise invoice printing | ||||
| 275 | J_1IQRDEPOT | Depot Quarterly Returns | ||||
| 276 | J_1ISEC5B1 | Include J_1ISEC5B1 | ||||
| 277 | J_1ISEC_3 | Include J_1ISEC_3 | ||||
| 278 | J_1IST3 | Annual Returns for Service tax credited to the Govt. Form ST-3. | ||||
| 279 | J_1IST3F01 | Include J_1IST3F01 | ||||
| 280 | J_1IST3TOP | Include J_1IST3TOP | ||||
| 281 | J_1ISTAI | Form routines for Sales/Purchase tax register printing | ||||
| 282 | J_1ISTCH | Challan updation Program | ||||
| 283 | J_1ITD2I | TDS Cancellation. | ||||
| 284 | J_1ITD2R | Include J_1ITD2R - Forms Include 2 | ||||
| 285 | J_1ITDF3 | Include J_1ITD5F | ||||
| 286 | J_1ITDF6 | J_1ITDF6 | ||||
| 287 | J_1ITDS2 | Tax Deduction at Source: Classic | ||||
| 288 | J_1ITDS3 | TDS Certificate | ||||
| 289 | J_1ITDS6 | TDS Certificate- One Time Vendors | ||||
| 290 | J_1ITREG | tds register | ||||
| 291 | J_1I_BDCRECX1 | Include J_1I_BDCRECX1 | ||||
| 292 | J_1I_BDCRECX2 | Include J_1I_BDCRECX1 | ||||
| 293 | J_1I_BLKADJUSTMENT_PAI | INCLUDE for table control input module (gen.) | ||||
| 294 | J_1I_BOND_SUMMARY | Bond Summary Report | ||||
| 295 | J_1I_CAL_PROJECTION_DEP_SUB | INCLUDE for TABLECONTROL subroutine (gen.) | ||||
| 296 | J_1I_CHALLAN_TOP | Top Include for Challan Update Program | ||||
| 297 | J_1I_CHALLAN_UPDATE | Create Remittance Challans | ||||
| 298 | J_1I_CHALLAN_UPDATE_CUST | Create Remittance Challan for Customers | ||||
| 299 | J_1I_CUSTOMER_CERT | Enter Withholding Tax Certificate from Customer | ||||
| 300 | J_1I_EWT_MIS | Withholding Tax Information System | ||||
| 301 | J_1I_EXPORT_REPORT | Statement Regarding Export of Excisable Goods | ||||
| 302 | J_1I_GTA_CHALLAN_CREATE | Create Challan for Remittance of GTA Service Tax | ||||
| 303 | J_1I_GTA_CHALLAN_TOP | Include J_1I_GTA_CHALLAN_TOP | ||||
| 304 | J_1I_MIS_FORMS | Include J_1I_MIS_FORMS | ||||
| 305 | J_1I_QER_EFILE_GENERATION | Include J_1I_QER_EFILE_GENERATION | ||||
| 306 | J_1I_QER_EFILE_SELSCREEN | Include J_1I_QER_EFILE_SELSCREEN | ||||
| 307 | J_1I_QER_EFILE_VALIDATIONS | Include J_1I_QER_EFILE_VALIDATIONS | ||||
| 308 | J_1I_RUNNING_BOND | Pro Forma of Running Bond Account | ||||
| 309 | J_1I_UPDBLKTRNSF01 | Include J_1I_UPDBLKTRNSF01 | ||||
| 310 | J_1SAVER | IS-M/SD CH: Issue Directory for Newspapers | ||||
| 311 | J_1SBOTE | IS-M/SD CH/S: Determine Carrier Route Number | ||||
| 312 | J_1SBRV | IS-M/SD CH/V: Purchase Quantity Planning BRV Kiosk AG | ||||
| 313 | J_1SBRV2 | Include J_1SBRV2 | ||||
| 314 | J_1SCBOT | IS-M/SD CH/S: PTT Conversions - Check Consistency of Carrier File | ||||
| 315 | J_1SCSTR | IS-M/SD CH/S: Consistency Check on Street Affixes (CH) | ||||
| 316 | J_1SFADA | IS-M/SD CH/F: Data Definitions for CH Billing | ||||
| 317 | J_1SFEED | IS-M/SD CH: Delete Monthly Data for PTT Charge Settlement | ||||
| 318 | J_1SFEEP | IS-M/SD CH: PTT Charge Settlement for Domestic and Foreign Post | ||||
| 319 | J_1SFEE_STATISTICS | IS-M/SD-CH: Monthly Statistics for Postal Charge Settlement | ||||
| 320 | J_1SFESR | IS-M/SD CH/F: Billing Document Release for Payments Made by POR | ||||
| 321 | J_1SFLSV | IS-M/SD CH/F: Release Billing Docs with Payment Method "LSV" | ||||
| 322 | J_1SFS02 | IS-M/SD CH/V: Data Transfer and Formatting for Third-Party Shipping | ||||
| 323 | J_1SKLIE | IS-M/SD CH: Copies Delivered to KIOSK | ||||
| 324 | J_1SMABL | IS-M/SD CH/V: Global Subscription Changes - Delivery Type | ||||
| 325 | J_1SMABU | IS-M/SD CH/V: Global Subscription Changes <<Suspensions>> | ||||
| 326 | J_1SMADR | IS-M/SD CH/F: Print Dunning Notices | ||||
| 327 | J_1SMAFO | IS-M/SD CH/F: Form Routines for Dunning | ||||
| 328 | J_1SMAHN | IS-M/SD CH/F: Dunning for Subscription Billing Documents | ||||
| 329 | J_1SMALO | IS-M/SD: Reorganization of Table "Billing Docs with Dunning Notices" | ||||
| 330 | J_1SMBZM | IS-M/SD CH/V: Global Changes for Reserves - Quantity Change | ||||
| 331 | J_1SMEV1 | IS-M/SD CH/V: Global Retail Changes - Quantity Change 1 | ||||
| 332 | J_1SMEVM | IS-M/SD CH/V: Global Retail Changes - Quantity Change | ||||
| 333 | J_1SMEVU | IS-M/SD CH/V: Global Retail Changes - Suspensions | ||||
| 334 | J_1SMNWS | IS-M/SD: Reorganization of Sales Tax Statement Table | ||||
| 335 | J_1SMSTR | IS-M/SD: Reconcile Customer Streets and PTT Conversions (CH) | ||||
| 336 | J_1SNBOT | IS-M/SD CH/S: Postal Data Transfer Program for PTT Carriers | ||||
| 337 | J_1SNFIL | IS-M/SD CH/S: Create Temporary Files | ||||
| 338 | J_1SNORT | IS-M/SD CH/S: Postal Data Transfer Program for Cities | ||||
| 339 | J_1SNPLZ | IS-M/SD CH/S: Postal Data Transfer Program for Postal Codes | ||||
| 340 | J_1SNSTR | IS-M/SD CH/S: PTT Data Transfer Program for Streets | ||||
| 341 | J_1SPTT1 | IS-M/SD: PTT Evaluations 1 (CH) | ||||
| 342 | J_1SPTT2 | IS-M/SD: PTT Evaluations 2 (CH) | ||||
| 343 | J_1SPTT3 | IS-M/SD: PTT Evaluations 3 (CH) | ||||
| 344 | J_1SPTT4 | IS-M/SD: PTT Evaluations 4 (CH) | ||||
| 345 | J_1SPTT5 | IS-M/SD: PTT Evaluations 5 (CH) | ||||
| 346 | J_1SUBAL | IS-M/SD CH/S: Compare Street Dataset | ||||
| 347 | J_1SUBOT | IS-M/SD CH/S: Conversion Program for PTT Carriers | ||||
| 348 | J_1SUPAL | IS-M/SD CH/S: Comparison/Conversion for Postal Code and Cities | ||||
| 349 | J_1SUPLZ | IS-M/SD CH/S: Change Program for Postal Codes | ||||
| 350 | J_1SUSTR | IS-M/SD CH/S: Change Program for Streets | ||||
| 351 | J_1SVPC | IS-M/SD CH/V: Copy Shipping Schedule Variant | ||||
| 352 | J_1SWF00 | IS-M/SD CH/W: Update Daily WEMF Statistics | ||||
| 353 | J_1SWF01 | IS-M/SD CH/W: Create Annual WEMF Statistics | ||||
| 354 | J_1SWF02 | IS-M/SD CH/W: Update Monthly WEMF Statistics | ||||
| 355 | J_1SWF10 | IS-M/SD CH/W: Daily Average WEMF Quantities | ||||
| 356 | J_1SZEB1 | IS-M/SD CH/V: Set Up ZEBU File (One ZEBU Type) from PTT Number Plan | ||||
| 357 | J_1SZEB2 | IS-M/SD CH/V: Set Up ZEBU File (One ZEBU Type) from PTT Master Data | ||||
| 358 | J_1SZSIM | IS-M/SD CH/S: Selection Parameters for ZUVO Simulation | ||||
| 359 | J_1SZUVO | IS-M/SD CH/S: Selection Parameters for ZUVO Interface Orders on Hand | ||||
| 360 | J_2ICAPI | Access logic for fetching installations for a part1 entry | ||||
| 361 | J_2IFORM | Include J_2IFORM | ||||
| 362 | J_2IRAN5 | Include LPVSUIWTYCL3 | ||||
| 363 | J_2IRAP1 | Print RG23A PART1 register | ||||
| 364 | J_2IRAP2 | Print RG23A PARTII register | ||||
| 365 | J_2IRCP2 | Print RG23C PARTII register | ||||
| 366 | J_2IREDT | Report for Extraction Dates for Registers | ||||
| 367 | J_2IREXT | Excise Registers Extraction | ||||
| 368 | J_2IRG23 | Print RG23D register | ||||
| 369 | J_2IRPLA | Print PLA register | ||||
| 370 | J_2IRRG1 | Print RG1 register | ||||
| 371 | J_2IRTN | RT-12 New Format | ||||
| 372 | J_3GARCA | Display List from Spool | ||||
| 373 | J_3GARCH | CEM - Display Archived Lists | ||||
| 374 | J_3GARCS | Start Report for "Display List Archiving" | ||||
| 375 | J_3GCOAS | Include with Selection Screen for Program J_3GCOAN | ||||
| 376 | J_3GJTO4 | Upgrade report for changing the usage type from J to 4 | ||||
| 377 | J_3GJUPG | Report for Renaming Condition tables and updating auxilary tables | ||||
| 378 | J_3GKAL2 | Include J_3GKAL2 | ||||
| 379 | J_3GKALK | Release List | ||||
| 380 | J_3GKALL | Release List & & | ||||
| 381 | J_3GKALX | Display for Calendar Visualization from Conditions | ||||
| 382 | J_3GKALY | Release List Settlement Date 01.04.1998 | ||||
| 383 | J_3GLGNS | Select Options Include for PBE Reports Control Report | ||||
| 384 | J_3GLKA1 | Include J_3GLKA1 | ||||
| 385 | J_3GVEDA | List of Insurance Data | ||||
| 386 | J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | ||||
| 387 | J_3RCALF00 | Include J_3RCALF00 | ||||
| 388 | J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | ||||
| 389 | J_3RFBS_ALL_INITALIZE | Include J_3RFBS_ALL_INITALIZE | ||||
| 390 | J_3RFCASH15 | Cash Journal | ||||
| 391 | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ||||
| 392 | J_3RFCASH15_TOP | Include J_3RFCASH15_TOP | ||||
| 393 | J_3RFDKSLD_INCL | Include for J_3RFDSLD/J_3RFKSLD | ||||
| 394 | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ||||
| 395 | J_3RFFORM4 | Cash Flow Statement (Russia) | ||||
| 396 | J_3RFFORM4F02 | Include J_3RFFORM4F02 | ||||
| 397 | J_3RFFORM4F03 | Include J_3RFFORM4F03 | ||||
| 398 | J_3RFFORM4F05 | Include J_3RFFORM4F05 | ||||
| 399 | J_3RFFORM4F07 | Include J_3RFFORM4F07 | ||||
| 400 | J_3RFFORM4TOP | Cash flow statement | ||||
| 401 | J_3RFKORDR2_A | Print Program: Cash Documents | ||||
| 402 | J_3RFKORIR1PDF | Include J_3RFKORIR1 | ||||
| 403 | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ||||
| 404 | J_3RFOS6 | Fixed Assets Inventory Cards (Russia) | ||||
| 405 | J_3RFSCP_N | Payment forms print module pool | ||||
| 406 | J_3RFTAX_ALVFORMS | J_3rftax_amtest | ||||
| 407 | J_3RFTAX_FINREZALVFRMS | ALV forms. Result from FA-leaving | ||||
| 408 | J_3RFTAX_FINREZTOP | Define tables for program J_3RFTAX_FINREZ | ||||
| 409 | J_3RFTAX_FINREZ_LIST | Gains and Losses on Retirements (Russia) | ||||
| 410 | J_3RFTAX_FINREZ_LISTFORMS | List forms. Result from leaving of the fixed assets | ||||
| 411 | J_3RFUM26I | Include J_3RFUM26I | ||||
| 412 | J_3RFUM26_INCL | Include J_3RFUM26_INCL | ||||
| 413 | J_3RFUM26_ON_SHIPMENTF01 | Include for J_3rfum26. New law 119FZ | ||||
| 414 | J_3RFUM26_SELECTION_SCREEN | Include J_3RFUM26_SELECTION_SCREEN | ||||
| 415 | J_3RFVATMMF01 | Collecting Data | ||||
| 416 | J_3RFVATMMF02 | Build VAT Document | ||||
| 417 | J_3RFVATMMF04 | PDF Report | ||||
| 418 | J_3RFVATMMF05 | XML Report | ||||
| 419 | J_3RFVATMMF11 | Selection Screen Checks | ||||
| 420 | J_3RFVATMMSEL | Selection Screen | ||||
| 421 | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 422 | J_3RFVATSDSEL | Selection-screens for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 423 | J_3RFZDB_PDF | Print Payment Orders (Russia) | ||||
| 424 | J_3RFZKR_PDF | Print Payment Orders (Russia) | ||||
| 425 | J_3RF_ASD | Customer Balance Notification (Russia) | ||||
| 426 | J_3RF_ASK | Vendor Balance Notification (Russia) | ||||
| 427 | J_3RF_ASSET_VALUE | Get asset values for OS-6 and NMA-1 | ||||
| 428 | J_3RF_BBK_XML_F01 | Include J_3RF_BBK_XML_F01 | ||||
| 429 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 430 | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ||||
| 431 | J_3RF_DEPRB_RESTORE | Restore depreciation bonuses before asset's retirement | ||||
| 432 | J_3RF_INV_17 | INV-17 | ||||
| 433 | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | ||||
| 434 | J_3RF_INV_17_REPORT_CLASS | Include J_3RF_INV_17_REPORT_CLASS | ||||
| 435 | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ||||
| 436 | J_3RF_INV_TARG_FORMS | Forms for determine of Invoice target. | ||||
| 437 | J_3RF_INV_TARG_PERIOD | Redetermination of Invoices for APC (Russia) | ||||
| 438 | J_3RF_MB7_FORMS | Include J_3RF_MB7_FORMS | ||||
| 439 | J_3RF_NKS_FORMS | erweiterte Tabellenpflege obere Ebene | ||||
| 440 | J_3RF_NKS_REG_FORMS | Include J_3RF_NKS_REG_FORMS | ||||
| 441 | J_3RF_NKS_STARTUP | Verification of Invoice Items Related to Capitalized Assets (Russia) | ||||
| 442 | J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | ||||
| 443 | J_3RF_NKS_TAX | Validation of Goods Issues (Russia) | ||||
| 444 | J_3RF_PBU18_FIAA_MOVE_ANLP | Report J_3RF_PBU18_FIAA_MOVE_ANLP | ||||
| 445 | J_3RF_PBU18_FIAA_TIME_ANLZ | Report J_3RF_PBU18_FIAA_TIME_ANLZ | ||||
| 446 | J_3RF_PBU18_FIAA_UTILITY_2 | Report J_3RF_PBU18_FIAA_UTILITY_2 | ||||
| 447 | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ||||
| 448 | J_3RF_PPINV_F02 | Include for J_3RF_PPINV_A | ||||
| 449 | J_3RF_RATE_CALC | J_3RF_RATE_CALC | ||||
| 450 | J_3RF_RATE_CALC_FORMS | Include J_3RF_RATE_CALC_FORMS | ||||
| 451 | J_3RF_REGINV_ALV | Include J_3RF_REGINV_ALV | ||||
| 452 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 453 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 454 | J_3RF_REGINV_PRN | Include J_3RF_REGINV_PRN | ||||
| 455 | J_3RF_SBK_XML_F01 | Include J_3RF_SBK_XML_F01 | ||||
| 456 | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ||||
| 457 | J_3RF_TAX_BATCHINP | Batch input include | ||||
| 458 | J_3RF_TAX_CREATESETTINGSF02 | Main subroutines for J_3RF_TAX_CREATESETTINGS program | ||||
| 459 | J_3RF_TAX_INSTALLF01 | Include for SAPMGINS | ||||
| 460 | J_3RF_TAX_INSTALLF05 | J_3RF_TAX_INSTALLF05 | ||||
| 461 | J_3RF_TAX_REPORT | Profit Tax Reporting | ||||
| 462 | J_3RF_TRANSFER_PRICING_EVENTS | Include J_3RF_TRANSFER_PRICING_EVENTS | ||||
| 463 | J_3RF_TRANSFER_PRICING_XML | Include J_3RF_TRANSFER_PRICING_XML | ||||
| 464 | J_3RF_WORKWEAR_1934503 | UDO: Workwear valuationa area + new sizes | ||||
| 465 | J_3RF_WORKWEAR_FORMS | Include J_3RF_WORKWEAR_FORMS | ||||
| 466 | J_3RF_WORKWEAR_LIST_FORMS | Include J_3RF_WORKWEAR_LIST_FORMS | ||||
| 467 | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ||||
| 468 | J_3RKORRAVITOP | Include J_3RKORRAVITOP | ||||
| 469 | J_3RKORRGLK | General Ledger Report (Russia) | ||||
| 470 | J_3RKORROBSTOP | Include J_3RKORROBSTOP | ||||
| 471 | J_3RKORROB_INCL | Include J_3RKORROB_INCL | ||||
| 472 | J_3RKORRREP | Account Balances, Local Currency (Russia) | ||||
| 473 | J_3RKORRREPTOP | Include J_3RKORRREPTOP | ||||
| 474 | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ||||
| 475 | J_3RKORRRVLTOP | Include J_3RKORRRVLTOP | ||||
| 476 | J_3RKORRSC0 | Unprocessed Accounting Documents (Russia) | ||||
| 477 | J_3RKORRSSP | Automatic Offsetting Account Determination | ||||
| 478 | J_3RKRLNF01 | Correspondence determination form routines | ||||
| 479 | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | ||||
| 480 | J_3RMOBVEDF00 | Selection screen Initialization | ||||
| 481 | J_3RMOBVEDF02 | Store/restore the report to/from database | ||||
| 482 | J_3RMOBVEDF03 | Calculation main subroutine | ||||
| 483 | J_3ROS6_ALV | J_3ROS6_ALV | ||||
| 484 | J_3ROS6_FORMS | J_3ROS6_FORMS | ||||
| 485 | J_3RSINVOICEE01 | Export sales event processing | ||||
| 486 | J_3RSINVOICEF01 | Export sales forms | ||||
| 487 | J_3RSPASSDEAL_ALV | Include J_3RSPASSDEAL_ALV | ||||
| 488 | J_3RSSEPVAT_AT_SELSCR_OUT | Include J_3RSSEPVAT_AT_SELSCR_OUT | ||||
| 489 | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ||||
| 490 | J_3RS_CCD_PAI | Include J_3RS_CCD_100PAI | ||||
| 491 | J_3RTAX21 | VAT Returns (Russia) | ||||
| 492 | J_3RTAX21_07 | VAT Returns (Russia) | ||||
| 493 | J_3RTAX21_09_DMEE | Include J_3RTAX21_07_DMEE | ||||
| 494 | J_3RTAXTEST | Check Line Numbers in VAT Returns (Russia) | ||||
| 495 | J_3RTAX_F02_09 | Include J_3RTAX_F02_09 | ||||
| 496 | J_3RTSEMAINT | Program J_3RTSEMAINT | ||||
| 497 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 498 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 499 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 500 | J_3R_ACC_TEST_UTIL | Include J_3R_ACC_TEST_UTIL |