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 | RJ-JASIM | IS-M/AM: LIS Simulation for Updating Orders | ||||
| 2 | RJ-JFSIM | IS-M/AM: LIS Simulation for Billing Update | ||||
| 3 | RJ2SD_CONTRACT_CREATE | Create SD Contract Items for IS-M/SD LES Interface | ||||
| 4 | RJBALMRTBSTD | Position Management for Generic Transactions | ||||
| 5 | RJBAUFBD | Generation Report for Positions (Listed Derivatives) | ||||
| 6 | RJBAUFDE | Position generation (Forex) | ||||
| 7 | RJBAUFWP | Generation Report for Positions (Securities) | ||||
| 8 | RJBDAC_DELD01 | Include RJBDFOLN_DELD01 | ||||
| 9 | RJBDANALYSE | Program RJBDANALYSE | ||||
| 10 | RJBDEXTKNZBEL | Display Change Documents for External Key Figures | ||||
| 11 | RJBDFOAC_DEL | Deletion of Fin. Objects for Accounts without Archiving | ||||
| 12 | RJBDFOLN_DEL | Deletion of Fin. Objects for Loans without Archiving | ||||
| 13 | RJBDFOLN_DELF11 | Form CHECK_DATE | ||||
| 14 | RJBDFOSV_DEL | Deletion of Financial Objects for Services Without Archiving | ||||
| 15 | RJBDFOVT_DEL | Deletion of Fin. Objects for Variable Transacts without Archiving | ||||
| 16 | RJBDFOVT_DELF07 | Form CHECH_VT_FO | ||||
| 17 | RJBDFO_DELD01 | Include RJBDFOLN_DELD01 | ||||
| 18 | RJBDFO_DELF03 | Include RJBDFO_DELF03 | ||||
| 19 | RJBDFO_DELF28 | Include RJBDFO_DELF28 | ||||
| 20 | RJBDFUTRAPRIC | Update in Profit Center Accounting | ||||
| 21 | RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | ||||
| 22 | RJBDKKOF_CONV | SAP Banking: Conversion of Fixing Table for Variable Transactions | ||||
| 23 | RJBDLN_DEL | Deletion of Loan Master Data without Archiving | ||||
| 24 | RJBDLN_DELD01 | Include RJBDFOLN_DELD01 | ||||
| 25 | RJBDLN_DELF03 | Include RJBDLN_DELF03 | ||||
| 26 | RJBDRDARL | CO-PA Derivation of Characteristic Values: Callbacks | ||||
| 27 | RJBDREOFCBPUM | Program: Reorganization of Field Catalog in BP Conversion | ||||
| 28 | RJBDSV_DELD01 | Include RJBDSV_DELD01 | ||||
| 29 | RJBDVT_DEL | Deletion of Variable Transactions without Archiving | ||||
| 30 | RJBDVT_DELD01 | Include RJBDFOLN_DELD01 | ||||
| 31 | RJBDVT_DELF03 | Include RJBDVT_DELF03 | ||||
| 32 | RJBD_COLL_ARCH_ANALYZE | Archiving Object COLL_ARCH: Analysis Program | ||||
| 33 | RJBD_COLL_ARCH_DELETE | Archiving Object COLL_ARCH: Deletion Program | ||||
| 34 | RJBD_COLL_ARCH_RELOAD | Archiving Object COLL_ARCH: Reload Program | ||||
| 35 | RJBD_COLL_ARCH_WRITE | Archiving Object COLL_ARCH: Write Program | ||||
| 36 | RJBD_DEL_PROT | Program RJBDAC_DEL_PROT | ||||
| 37 | RJBD_FCTY_ARCH_ANALYZE | Archiving Object FCTY_ARCH: Analysis Program | ||||
| 38 | RJBD_FCTY_ARCH_DELETE | Archiving Object FCTY_ARCH: Deletion Program | ||||
| 39 | RJBD_FCTY_ARCH_RELOAD | Archiving Object FCTY_ARCH: Reload Program | ||||
| 40 | RJBD_FCTY_ARCH_WRITE | Archiving Object FCTY_ARCH: Write Program | ||||
| 41 | RJBD_FOBJ_ARCH_ANALYZE | Archiving Object JB_FOBJ: Analysis Program | ||||
| 42 | RJBD_FOBJ_ARCH_DELETE | Archiving Object JB_FOBJ: Deletion Program | ||||
| 43 | RJBD_FOBJ_ARCH_RELOAD | Archiving Object JB_FOBJ: Reload Program | ||||
| 44 | RJBD_FOBJ_ARCH_WRITE | Archiving Object JB_FOBJ: Write Program | ||||
| 45 | RJBD_FOCF_ARCH_ANALYZE | Archiving Object FOCF_ARCH: Analysis Program | ||||
| 46 | RJBD_FOCF_ARCH_DELETE | Archiving Object FOCF_ARCH: Deletion Program | ||||
| 47 | RJBD_FOCF_ARCH_RELOAD | Archiving Object FOCF_ARCH: Reload Program | ||||
| 48 | RJBD_FOCF_ARCH_WRITE | Archiving Object FOCF_ARCH: Write Program | ||||
| 49 | RJBD_GETR_ARCH_ANALYZE | Archiving Object JB_GETR: Analysis Program | ||||
| 50 | RJBD_GETR_ARCH_DELETE | Archiving Object JB_GETR: Deletion Program | ||||
| 51 | RJBD_GETR_ARCH_RELOAD | Archiving Object JB_GETR: Reload Program | ||||
| 52 | RJBD_GETR_ARCH_WRITE | Archiving Object JB_GETR: Write Program | ||||
| 53 | RJBD_GPAN_ARCH_ANALYZE | Archiving Object JB_GAP: Analysis Program | ||||
| 54 | RJBD_GPAN_ARCH_DELETE | Archiving Object JB_GAP: Deletion Program | ||||
| 55 | RJBD_GPAN_ARCH_RELOAD | Archiving Object JB_GAP: Reload Program | ||||
| 56 | RJBD_GPAN_ARCH_WRITE | Archiving Object JB_GAP: Write Program | ||||
| 57 | RJBD_GTVS_ARCH_ANALYZE | Archiving Object JB_GTVS: Analysis Program | ||||
| 58 | RJBD_GTVS_ARCH_DELETE | Archiving Object JB_GTVS: Deletion Program | ||||
| 59 | RJBD_GTVS_ARCH_RELOAD | Archiving Object JB_GTVS: Reload Program | ||||
| 60 | RJBD_GTVS_ARCH_WRITE | Archiving Object JB_GTVS: Write Program | ||||
| 61 | RJBD_LOAN_ARCH_ANALYZE | Archiving Object JB_LOAN: Analysis Program | ||||
| 62 | RJBD_LOAN_ARCH_DELETE | Archiving Object JB_LOAN: Deletion Program | ||||
| 63 | RJBD_LOAN_ARCH_RELOAD | Archiving Object JB_LOAN: Reload Program | ||||
| 64 | RJBD_LOAN_ARCH_WRITE | Archiving Object JB_LOAN: Write Program | ||||
| 65 | RJBD_VTBA_ARCH_ANALYZE | Archiving Object JB_VTBA: Analysis Program | ||||
| 66 | RJBD_VTBA_ARCH_DELETE | Archiving Object JB_VTBA: Deletion Program | ||||
| 67 | RJBD_VTBA_ARCH_RELOAD | Archiving Object JB_VTBA: Reload Program | ||||
| 68 | RJBD_VTBA_ARCH_WRITE | Archiving Object JB_VTBA: Write Program | ||||
| 69 | RJBD_VTMD_ARCH_ANALYZE | Archiving Object VTMD_ARCH: Analysis Program | ||||
| 70 | RJBD_VTMD_ARCH_DELETE | Archiving Object VTMD_ARCH: Deletion Program | ||||
| 71 | RJBD_VTMD_ARCH_RELOAD | Archiving Object VTMD_ARCH: Reload Program | ||||
| 72 | RJBD_VTMD_ARCH_WRITE | Archiving Object VTMD_ARCH: Write Program | ||||
| 73 | RJBD_VTTO_ARCH_ANALYZE | Archiving Object JB_VTTO: Analysis Program | ||||
| 74 | RJBD_VTTO_ARCH_DELETE | Archivings Object JB_VTTO: Deletion Program | ||||
| 75 | RJBD_VTTO_ARCH_RELOAD | Archiving Object JB_VTTO: Reload Program | ||||
| 76 | RJBD_VTTO_ARCH_WRITE | Archiving Object JB_VTTO: Write Program | ||||
| 77 | RJBEUKKS | EURO Conversion - Bank Current Accounts (Cancellation) | ||||
| 78 | RJBEURKK | EURO Conversion - Current Accounts | ||||
| 79 | RJBEURVT | EURO Conversion - Variable Transaction | ||||
| 80 | RJBEURWP | EURO Conversion Securities | ||||
| 81 | RJBEUVTS | EURO Conversion - Variable Transaction (Cancelation) | ||||
| 82 | RJBEUWPS | EURO Conversion for Securities (Cancellation) | ||||
| 83 | RJBFODERI | Derivation of FO from Transaction Data: Callbacks | ||||
| 84 | RJBIAGF1 | Include RJBIAGF1 | ||||
| 85 | RJBIAGF2 | Include RJBIAGF1 | ||||
| 86 | RJBINF01 | Include RJBRGFO1 | ||||
| 87 | RJBISVA21GMEM | RM: Finanzobjektanzeige - Daten ins globale Memory schreiben | ||||
| 88 | RJBISVA21GRIDLCL | Event Handler des ALV Grid Controls der Finanzobjektanzeige | ||||
| 89 | RJBISVA22GMEM | RM:Geschäftsanzeige - Daten ins globale Memory schreiben | ||||
| 90 | RJBLZBF01 | Unterprogramme zur Laufzeitbandpflege | ||||
| 91 | RJBP_DIST_DERI | Derivation Strategy: Distribution f. Treasury Offset (Callback Report) | ||||
| 92 | RJBRBDS1 | Report Data Memory: Archiving of Report Data | ||||
| 93 | RJBRBPAG | Aggregated Base Portfolio Data | ||||
| 94 | RJBRBPDIAG | Diagnosis Program for BP Administration Tables | ||||
| 95 | RJBRBPREO | RM: Reorganize Base Portfolios/Portfolio Hierarchies | ||||
| 96 | RJBRBWDT | NPV Analysis: Display of Single Values | ||||
| 97 | RJBRDEACFO | Final deletion of analysis parameters | ||||
| 98 | RJBRDEACFO2 | Delete Analysis Parameters from DB (Selection from Worklists) | ||||
| 99 | RJBRDERI | Characteristic Derivation Exits | ||||
| 100 | RJBRECCH | Reconciliation: Overlap Check | ||||
| 101 | RJBREOFC | Field Catalog Reorganization SEM PA: TJBF, TJBFD, TJBFE | ||||
| 102 | RJBRFODERI1 | Derivation of FO from Transaction Data: Callbacks | ||||
| 103 | RJBRFODERI2 | Financial Object Derivation (Internal): Callbacks | ||||
| 104 | RJBRGAPOZPROT | RM Gap Log of OI Determination | ||||
| 105 | RJBRGAPUPDATE | Updating of Saved Gap Results | ||||
| 106 | RJBRHSAL | Historical Simulation: Initial Screen | ||||
| 107 | RJBRHSDT | Historical Simulation: Full Valuation - Single Values Display | ||||
| 108 | RJBRNV01 | Sensitivity Analysis | ||||
| 109 | RJBRNV02 | Grid Analysis | ||||
| 110 | RJBRO001 | List Output | ||||
| 111 | RJBRREOK | SAP Banking: RM Regenerate Dataset for View from Datapool | ||||
| 112 | RJBRSELPROT | RM: Select and Display DB Logs | ||||
| 113 | RJBRSLZB | RM: Display Generated Maturity Band | ||||
| 114 | RJBRSNDT | Sensitivity: Display Single Values | ||||
| 115 | RJBRSTDB | Value Saved Dataset: NPV | ||||
| 116 | RJBRSTDS | Save Dataset (Freeze) | ||||
| 117 | RJBRSVA01 | NPV Analysis: Display of Single Values | ||||
| 118 | RJBRSVA02 | Sensitivity: Display Single Values | ||||
| 119 | RJBRSVA03 | Historical Simulation: Full Valuation - Single Values Display | ||||
| 120 | RJBRSVA04 | Single Value Analysis: Profit & Loss (Program RJBRSVA04) | ||||
| 121 | RJBRSVA11 | Value-at-Risk: Display of Single Values | ||||
| 122 | RJBRSVA21 | Financial Object Display | ||||
| 123 | RJBRSVA21OLD | Financial Object Display | ||||
| 124 | RJBRSVA22 | Transaction Display | ||||
| 125 | RJBRSVA22OLD | Transaction Display | ||||
| 126 | RJBRSVA39 | ALM Simulation | ||||
| 127 | RJBRSVA40 | ALM Single Value Analysis | ||||
| 128 | RJBRSVA41 | ALM Simulation | ||||
| 129 | RJBRSVA42 | ALM Single Value Analysis | ||||
| 130 | RJBRSVA50 | Sensitivity Key Figures | ||||
| 131 | RJBRSVA51 | FX Exposure | ||||
| 132 | RJBRSVA52 | Single Value Analysis: FX Exposure | ||||
| 133 | RJBRTOV2 | IS-B: RM Template Program for Service Programs after Consolidation | ||||
| 134 | RJBRVARS | Display Shifts for VaR Evaluations | ||||
| 135 | RJBRVRGF | RM: Subprograms for View Regeneration | ||||
| 136 | RJBR_GPTP_ARCH_ANALYZE | Archiving Object JB_GPTP: Analysis Program | ||||
| 137 | RJBR_GPTP_ARCH_DELETE | Archiving Object JB_GPTP: Deletion Program | ||||
| 138 | RJBR_GPTP_ARCH_RELOAD | Archiving Object JB_GPTP: Reload Program | ||||
| 139 | RJBR_GPTP_ARCH_WRITE | Archiving Object JB_GPTP: Write Program | ||||
| 140 | RJBTCASH | Cash Flow Disturbance Costing | ||||
| 141 | RJBTKALK00CON | SAP Banking STC: Outflow Control for Report RJBTKALK00 | ||||
| 142 | RJBTKALK00F01 | SAP Banking STC: Subroutines for Report RJBEKALK00 | ||||
| 143 | RJBTKALK00TOP | Include RJBTKALK00TOP | ||||
| 144 | RJBTKALKEHTOP | Include RJBTKALKEHTOP | ||||
| 145 | RJBTKALKF01 | Include MJBR10O05 | ||||
| 146 | RJBTLSVORMERKF01 | SAP Banking: Sub-Programs for RJBTLSVORMERK | ||||
| 147 | RJBTPRAZ_APPLTOP | Include RJBTPRAZ_APPLTOP | ||||
| 148 | RJBT_RECONCILIATION_LOAN_PAFO | Reconciliation of Loan Transactions Against Financial Objects | ||||
| 149 | RJB_REUSE_EX_KLMZ1 | Example: Average balances for reporting period | ||||
| 150 | RJB_REUSE_EX_ZINS1 | Example: Display Yield Curve | ||||
| 151 | RJB_REUSE_EX_ZINS2 | Example: Reading a Yield Curve Value from a Yield Curve | ||||
| 152 | RJB_REUSE_EX_ZINS3 | Example: NPV of a Cash Flow | ||||
| 153 | RJB_REUSE_EX_ZINS4 | Example: Calculation of Zero Bond Discounting Factors from Par Rates | ||||
| 154 | RJB_REUSE_EX_ZINS5 | Example: Calculation of Par Rates from Zero Bond Discounting Factors | ||||
| 155 | RJB_REUSE_EX_ZINS6 | Example:Calculation of Zero Bond Discounting Factors from Zero Coupons | ||||
| 156 | RJB_REUSE_EX_ZINS7 | Example: Calculation of Zero Coupons from Zero Bond Disc. Factors | ||||
| 157 | RJB_REUSE_EX_ZINS8 | Example: Calculation of Forward Yield Curve Value from Yield Curve | ||||
| 158 | RJB_REUSE_EX_ZINS9 | Example: Calculation of Forward Yield Curve from Base Yield Curve | ||||
| 159 | RJDAKZFO | Arrival Times for Third-Party Objects | ||||
| 160 | RJDEKLIS | Publication Calendar for Edition | ||||
| 161 | RJDEPLIS | Publication Calendar for Ad Pre-Prints | ||||
| 162 | RJDGEN00 | IS-M/SD: Issue Generation | ||||
| 163 | RJDGNTR0 | Selection for Generation Trigger Management for Editions | ||||
| 164 | RJDPKF45 | Delete Packing Results | ||||
| 165 | RJDPRLIS | Ad Pre-Print Overview | ||||
| 166 | RJDVAEXTERN_PROT | Display Log of External Issue Transfer | ||||
| 167 | RJDVAGEW | Overview of issue weights | ||||
| 168 | RJDVALIS | Issue overview | ||||
| 169 | RJDVANUM | Issue (Re)Numbering | ||||
| 170 | RJDVASHIFT | IS-M: Move Publication Date of an Issue | ||||
| 171 | RJDVASHIFT_PROT | IS-M: Log for Moving Publication Date of an Issue | ||||
| 172 | RJFANA01 | IS-M/SD: Worklist - Non-Billed Deliveries | ||||
| 173 | RJFBRAU0 | IS-M/SD: Worklist of Orders for Processing from Bank Return | ||||
| 174 | RJFBRS10 | IS-M: Statistics of Bank Returns by Bank Return Reason | ||||
| 175 | RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | ||||
| 176 | RJFCCARDCHECK | IS-M/SD: Payment Card Check | ||||
| 177 | RJFCCARDLOG | IS-M: Display Application Log for Payment Cards | ||||
| 178 | RJFGAP00 | IS-M/SD: Orders with Gaps in Billing | ||||
| 179 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 180 | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ||||
| 181 | RJFVAULF | IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF | ||||
| 182 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 183 | RJFZTR01 | IS-M/SD: Print Program for Payment Medium via Output Control | ||||
| 184 | RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | ||||
| 185 | RJF_FAKT | IS-M/SD: Collective Processing for Billing Documents | ||||
| 186 | RJF_GEN_PRICE_ALTERNATION_PROT | Display Log of Index Generation / Amortization Plans for Price Change | ||||
| 187 | RJF_ITALY_VAT | IS-M/SD: Report for VAT (Italy) | ||||
| 188 | RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | ||||
| 189 | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ||||
| 190 | RJF_NINS | IS-M/SD: Reorganize/Delete Billing Index After Reversal | ||||
| 191 | RJF_PRFK | IS-M/SD: Worklist - Orders Not Billed | ||||
| 192 | RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | ||||
| 193 | RJF_RAUS | IS-M/SD: Evaluation for VAT | ||||
| 194 | RJF_STSA | IS-M/SD: Reverse Collective Billing Run | ||||
| 195 | RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | ||||
| 196 | RJGADCH1 | IS-M: Print Program for Address Changes | ||||
| 197 | RJGADR11 | IS-M: Time Synchronization of Address Between IS-M and Non-SAP System | ||||
| 198 | RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | ||||
| 199 | RJGADRASSMBLED_F01 | Include RJGADRASSMBLED_F01 | ||||
| 200 | RJGADRCK | IS-M/SD: Address Changes: Check Run for Orders | ||||
| 201 | RJGBALF01 | Include RJGAPPLOGF01 | ||||
| 202 | RJGBDC_BANKKEY_CHANGE | Change Bank Number in Bank Details | ||||
| 203 | RJGBDC_FILE_CREATE | IS-M: Create File for Bank Data Change Service | ||||
| 204 | RJGBDC_FILE_CREATE_WITH_IBAN | IS-M: Create File for Bank Data Change Service Including IBAN | ||||
| 205 | RJGBDC_FILE_PROCESS | IS-M: Bank Data Change Service: File Processing | ||||
| 206 | RJGBDC_FILE_PROCESS_WITH_IBAN | IS-M: Bank Data Change Service: File Processing Including IBAN | ||||
| 207 | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | ||||
| 208 | RJGBUP01_LOG | Logs for IS-M Business Partner Conversion | ||||
| 209 | RJGBUP02_LOG | Logs of IS-M Business Partner Conversion (Only Retailers) | ||||
| 210 | RJGCHECKADR | IS-M: Evaluations of Address Data for a Business Partner | ||||
| 211 | RJGCLZUO | Classify IS-M Business Partners | ||||
| 212 | RJGDEB_CRED_MIGRATE | IS-M: Convert Customers and Vendors to SAP Business Partners | ||||
| 213 | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ||||
| 214 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ||||
| 215 | RJGFSY12 | IS-M: Error Log in Synchronization, Forms | ||||
| 216 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 217 | RJGI1F10 | IS-M: Include for RJGROBIN | ||||
| 218 | RJGROBIN | IS-M/SD: Business Partners by Carrier Route / Geo.Unit | ||||
| 219 | RJGUVADR | IS-M: List of Addresses Not Coded in Full | ||||
| 220 | RJGZGBV0 | IS-M/SD: Service Company Employees | ||||
| 221 | RJGZGBV2 | IS-M: Service Company Employee Turnover | ||||
| 222 | RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | ||||
| 223 | RJHAAB00 | Contract Settlement: Selection | ||||
| 224 | RJHAABM0 | Media-Mix Settlement: Selection | ||||
| 225 | RJHABF02 | BP Hierarchy FORM Routines | ||||
| 226 | RJHABF12 | Utilities zum Abschlußreporting | ||||
| 227 | RJHABS01 | IS-M/AM: Contract Standing Report | ||||
| 228 | RJHABS02 | IS-M/AM: Group Contract Standing Report | ||||
| 229 | RJHABS03 | Evaluate Imminent Validity End | ||||
| 230 | RJHABS04 | Evaluate Contracts for Renewal | ||||
| 231 | RJHABS05 | Evaluate Degree of Fulfillment | ||||
| 232 | RJHABS06 | IS-M/AM: Research Possible Contract Customers | ||||
| 233 | RJHABS07 | IS-M/AM: Business Partner Hierarchy Contract | ||||
| 234 | RJHABS10 | Contracts: Selection | ||||
| 235 | RJHABS16 | Contract Monitoring: Selection | ||||
| 236 | RJHADSEL | IS-M/AM: Address Selection Report | ||||
| 237 | RJHADSEL_SAPGP | IS-M/AM: Address Selection Report for SAP BP | ||||
| 238 | RJHAEF01 | IS-M/AM: FORM Routines RJHAEG00 | ||||
| 239 | RJHAEG00 | IS-M/AM: Generate Schedule Lines for Resubmission Orders | ||||
| 240 | RJHAEG01 | IS-M/AM: Generation Period for Ad Schedule Lines | ||||
| 241 | RJHAL1VR | IS-PAM: Value Request Report RJHALI01 | ||||
| 242 | RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | ||||
| 243 | RJHALI02 | IS-M/AM: Business Partner Orders | ||||
| 244 | RJHAVM_REGENERATE | IS-M/AM: Generate New Order Items | ||||
| 245 | RJHBE001 | IS-M: Display/Change Booking Unit Hierarchy | ||||
| 246 | RJHBEDP1 | IS-M/AM: Ad Insert Planning | ||||
| 247 | RJHBEDP2 | IS-M/AM: Commercial Planning | ||||
| 248 | RJHBEDP3 | IS-M/AM: Fixed Spaces Planning | ||||
| 249 | RJHBEDP4 | IS-M/AM: Local Windows Planning | ||||
| 250 | RJHBEDP5 | IS-M: Online Planning | ||||
| 251 | RJHBELF1 | IS-M/AM: Restructure Document Flow (Table JHTBF) | ||||
| 252 | RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | ||||
| 253 | RJHBEMG_MD | Comparison of M/AM Plan.Circ.Qties - M/SD Del.Qties/Plan.Circ.Qties | ||||
| 254 | RJHBO_INPUT_CONVERSION_GEN | Generate Func.Module for Type-Related Conversion of an Input Structure | ||||
| 255 | RJHBO_OUTPUT_CONVERSION_GEN | Generate Func.Module for Type-Related Conversion of an Output Str. | ||||
| 256 | RJHCLZAP | IS-M/AM: Classify IS-M Contact Person | ||||
| 257 | RJHDPEXP | IS-M/AM: Export Broadcast Plan to Commercial Planning | ||||
| 258 | RJHDVWVL | IS-M: Ad Spec Masters With a Reminder Date that has Expired | ||||
| 259 | RJHDVWVL_GRID | IS-M: Ad Spec Masters with a Reminder Date that has Expired | ||||
| 260 | RJHEF001 | Print Sales Volume Proof for Media Partnerships | ||||
| 261 | RJHEF002 | Restructure Billing Index for Partner Settlement (Table VBOX) | ||||
| 262 | RJHFAKDI | IS-M/AM: Billing in Dialog | ||||
| 263 | RJHFAKT | IS-M/AM: Collective Billing Run | ||||
| 264 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 265 | RJHFCH01 | Auxiliary Program for Searching for Billing Documents Without KONV | ||||
| 266 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 267 | RJHFECH_EXEC | Analyze Revenue Object Document | ||||
| 268 | RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | ||||
| 269 | RJHFEUF1 | IS-M/AM: Release Billing Documents to Financial Accounting or HR) | ||||
| 270 | RJHFPADI | IS-M/AM: Create Sales Agent Settlement | ||||
| 271 | RJHFPRAB | IS-M/AM: Collective Sales Agent Settlement Run | ||||
| 272 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 273 | RJHIECH1 | IS-M: Hierarchy Check | ||||
| 274 | RJHIEWRK2 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | ||||
| 275 | RJHOFWVL | IS-M/AM: List of Responses with Expired Resubmission Date | ||||
| 276 | RJHOLEXP | IS-M/AM: Export for Data Relevant to Technical System (Online) | ||||
| 277 | RJHOLFPLZ_CHECK | IS-MAM: Checking Online Planning Master Data | ||||
| 278 | RJHSADR1 | IS-M/AM: Address Selection Report (BP and CP Classification) | ||||
| 279 | RJHSADR1_SAPGP | IS-M/AM: Address Selection Report (Classification Using SAP BP) | ||||
| 280 | RJHSIBL1 | IS-M/AM: Insert Booking List | ||||
| 281 | RJHSIWRKSE | IS-M/AM: Assignment of AI Plant Data to AI/DT Order Objects | ||||
| 282 | RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | ||||
| 283 | RJHSTAT3 | IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads | ||||
| 284 | RJHSTAT4 | IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert | ||||
| 285 | RJHSTAT5 | Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc. | ||||
| 286 | RJHSTAT6 | IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines | ||||
| 287 | RJHSTAT7 | IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs | ||||
| 288 | RJHSTOSG | IS-M/AM: Cancel Collective Billing Run | ||||
| 289 | RJHVSW01 | IS-M: Interface preparation for VSW companies | ||||
| 290 | RJHVSW02 | IS-M: VSW Interfaces Preparation from Save DB | ||||
| 291 | RJHVSW03 | IS-M: VSW Interfaces Save DB Reorganize TJHVSW03 | ||||
| 292 | RJHVSWDA | IS-M: Include Data Instructions for VSW Companies | ||||
| 293 | RJHVSWFO | IS-M: Include Form Routines for VSW Companies | ||||
| 294 | RJHXPRA00 | IS-M/AM: Initialize Field TJH75-XAVMPOS_AZ | ||||
| 295 | RJHXPRA01 | IS-M/AM: Initialize Field TJH77-XAVMPOS_AZ | ||||
| 296 | RJHXPRA02 | IS-M/AM: Initialize Field USED_POSART in JHADRV | ||||
| 297 | RJHXPRA03 | IS-M: Fill JHTVAABP-FAKBELNR and -FAKPOSNR (c.f. Note 134530) | ||||
| 298 | RJHXPRA06 | IS-M: Umnumbered Formulas in Pricing | ||||
| 299 | RJHXPRA07 | IS-M: Umnumbered Formulas in Pricing | ||||
| 300 | RJHXPRA08 | IS-M/AM: Display Original Assignments in Order | ||||
| 301 | RJHXPRAJ | IS-M/AM: Report to Fill the New Customizing Table TJHVA_PA | ||||
| 302 | RJHXPRAK | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | ||||
| 303 | RJHXPRAL | IS-M/AM: Restructure Billing Dataset Enhancement (JHAGA2) | ||||
| 304 | RJHXPRAN | IS-M/AM: XPRA 4.01 fill jhaga-mglme for AI item? | ||||
| 305 | RJHXPRAO | IS-M/AM: Copy Contract Business Partner to JHTVGPZ | ||||
| 306 | RJHXPRAP | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | ||||
| 307 | RJHXPRAQ | IS-M/AM: Align JHAP-SELDAT_BIS to JHAP-SELDAT_VON | ||||
| 308 | RJHXPRAW | IS-M/AM: XPRA 4.02 - Enhance Document Flow Using Billing Attributes | ||||
| 309 | RJHXPRAX | IS-M/AM: XPRA 4.02 - Set JHTFP-XCNCL For Documents Reversed Entirely | ||||
| 310 | RJHXPRAY | IS-M/AM: Initialize Field JHTVKO-XAB_PRLST | ||||
| 311 | RJHXPRA_463_BER_TERMIN_BIS | Include RJHXPRA_463_BER_TERMIN_BIS | ||||
| 312 | RJH_CPD_ADDRESS_TO_CAM_462 | IS-M: Convert One-Time Addresses to Central Address Management in 4.62 | ||||
| 313 | RJH_MAIL_ACTION_JJH2 | IS-M/AM: Access BP Hierarchy Display from Mail | ||||
| 314 | RJH_PUB_CHANGE | Publications - Collective Order Change | ||||
| 315 | RJI00ARC | Include for Central Archiving | ||||
| 316 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 317 | RJIABC10 | IS-M/SD: Close/Reopen Audit Period (Circulation Book) | ||||
| 318 | RJIABCDE | IS-M/SD: Delete Circulation Book Data | ||||
| 319 | RJIABCLG | Display Log for ABC Update | ||||
| 320 | RJIABCRE | IS-M/SD: Delete and Recompile Returns Data in Circulation Book | ||||
| 321 | RJIDMV10 | Daily Average Audit Report Quantities | ||||
| 322 | RJIDMV20 | Period Comparison of Audit Report Quantities | ||||
| 323 | RJIEAB10 | Monthly Circulation and Revenue Accrual | ||||
| 324 | RJIEAB15 | Flexible Monthly Circulation and Revenue Accrual | ||||
| 325 | RJIEAB20 | Circulation and Revenue Accrual by Issue | ||||
| 326 | RJIIVW00 | IS-M/SD: Update Daily IVW Statistics | ||||
| 327 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 328 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 329 | RJIIVW10 | IS-M/SD: Close/Reopen Audit Period for Daily Statistics | ||||
| 330 | RJIIVWCMF01 | IS-M/SD: Form Routines for Migration Program RJIIVWCM | ||||
| 331 | RJIIVWDE | IS-M/SD: Delete Daily Audit Statistics Data | ||||
| 332 | RJIMLD10 | IVW Audit Report (Sales + Distribution - General Layout) | ||||
| 333 | RJIMLD20 | IVW Audit Report (Form for Daily Newspapers) | ||||
| 334 | RJIMLD30 | IVW Audit Report (Magazine Form) | ||||
| 335 | RJIREMXX | Reorganize Daily Audit Statistics from Return Data | ||||
| 336 | RJITACTIONLOG01SEL | Include RJITACTIONLOG01SEL | ||||
| 337 | RJITARCH01F06 | Include RJITARCH01F06 | ||||
| 338 | RJITARCH01F16 | Include RJITARCH01F16 | ||||
| 339 | RJITARCH02F11 | Include RJITARCH02F11 | ||||
| 340 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 341 | RJITFER_BUILD_COMP_LIST | Include RJITFER_BUILD_COMP_LIST | ||||
| 342 | RJITFER_START_PROGRAMS | Include RJITFER_START_PROGRAMS | ||||
| 343 | RJITKMP001 | JIT: Component Requirements | ||||
| 344 | RJITKMP_DISTRIBUTE | Include RJITKMP_DISTRIBUTE | ||||
| 345 | RJITKMP_READ_COMPONENTS | Include RJITKMP_READ_COMPONENTS | ||||
| 346 | RJITKMP_REFRESH_REPORT | Neue Datenselektion zur Aufbereitung der Komponentenliste | ||||
| 347 | RJITKMP_TERMINLEISTE | Include RJITKMP_TERMINLEISTE | ||||
| 348 | RJITLAB001 | JIT: matching JIT calls with JIT/forecast delivery schedule reqmts | ||||
| 349 | RJITLAB001F01 | Include RJITLAB001F01 | ||||
| 350 | RJITLAB001F02 | Include RJITLAB001F02 | ||||
| 351 | RJITLAB001F03 | Include RJITLAB001F03 | ||||
| 352 | RJITLAB001SEL | Include RJITLAB001SEL | ||||
| 353 | RJITLAB_BATCH_INPUT | Include RJITLAB_BATCH_INPUT | ||||
| 354 | RJITLAB_GET_LAST_DAY | Include RJITLAB_GET_LAST_DAY | ||||
| 355 | RJITLAB_ICOC_INPUT | Include RJITLAB_ICOC_INPUT | ||||
| 356 | RJITMON001_CHECK_STEU0 | Include RJITMON001_CHECK_STEU0 | ||||
| 357 | RJITMON_INIT_ICONS | Include RJITMON_INIT_ICONS | ||||
| 358 | RJITMON_INIT_INDAT_EXDAT | Include RJITMON_INIT_INDAT_EXDAT | ||||
| 359 | RJITOUTARCH01F03 | Include RJITOUTARCH01F03 | ||||
| 360 | RJITOUTARCH01F05 | Include RJITOUTARCH01F05 | ||||
| 361 | RJITOUTARCH01F11 | Include RJITOUTARCH01F11 | ||||
| 362 | RJITWPL002_BUILD_JITIMP_LISTE | Include RJITWPL002_BUILD_JITIMP_LISTE | ||||
| 363 | RJITXLSSEL | Include RJITXLSSEL | ||||
| 364 | RJIUTI00 | IS-M/SD: Service Program for Changing Audit Report Type for Edition | ||||
| 365 | RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | ||||
| 366 | RJJ10ARC | IS-M/SD: Archiving | ||||
| 367 | RJJ20ARC | IS-M/SD: Archiving | ||||
| 368 | RJJ30ARC | IS-M/SD: Archiving | ||||
| 369 | RJJ40ARC | PTC_APPL_LOG_DELETE_CALL_FUNC | ||||
| 370 | RJJADAEN | IS-M/AM: Display Address Changes | ||||
| 371 | RJJANZBE | IS-M/AM: Display Booking Unit Assignments | ||||
| 372 | RJJANZIH | IS-M/AM: Where-Used List for Content Component Hierarchies | ||||
| 373 | RJJARC10 | IS-M: Archive Order: Create Archive Data | ||||
| 374 | RJJARC15 | IS-M/AM: Order Archiving: Check Program | ||||
| 375 | RJJARC20 | IS-M/AM: Archive Order: Create Archive Data | ||||
| 376 | RJJARC25 | IS-M/AM: Billing Document Archiving: Check Program | ||||
| 377 | RJJARC30 | IS-M/AM: Archive Order: Create Archive Data | ||||
| 378 | RJJARC35 | IS-M/AM: Contract Archiving: Check Archive Data | ||||
| 379 | RJJARC40 | IS-M/AM: Archive Order: Create Archive Data | ||||
| 380 | RJJARC45 | IS-M/AM:Media-Mix Archiving: Check Archive Data | ||||
| 381 | RJJCD001 | IS-M: Change Documents | ||||
| 382 | RJJCPBEH | IS-M/AM: Copy Booking Unit Hierarchy | ||||
| 383 | RJJCPIKH | IS-M/AM: Copy Content Component Hierarchy (Sub-Trees) | ||||
| 384 | RJJCPIKO | IS-M/AM: Copy Content Components and Dependent Objects | ||||
| 385 | RJJGA002 | IS-M/AM: Customer Potential for Sales Agent - Maintain Indices | ||||
| 386 | RJJGA003 | IS-M/AM: Display Customer Potential for the Sales Agent | ||||
| 387 | RJJGAKOC | IS-M/AM: Sales Agent Contract Consistency Check: Elements | ||||
| 388 | RJJGEN00 | IS-M/AM: Generation of Production Units | ||||
| 389 | RJJGEN02 | IS-M/AM: Generation of Booking Unit Contents | ||||
| 390 | RJJGFSY1 | IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System | ||||
| 391 | RJJGPF01 | BP Hierarchy FORM Routines | ||||
| 392 | RJJGPF02 | BP Hierarchy FORM Routines | ||||
| 393 | RJJGPHIE | IS-M/AM: Business Partner Hierarchy | ||||
| 394 | RJJGPI01 | BP Hierarchy PAI Modules | ||||
| 395 | RJJGPO01 | GP Hierarchy PBO Modules | ||||
| 396 | RJJHIERARCHY_MIGRATE | IS-M: Migration of Business Partner Hierarchy in Relationships | ||||
| 397 | RJJPRDH_AUFBAU_AV_VKTAB | IS-M/AM: Product Hierarchy (S&P): Create WL for Link Table | ||||
| 398 | RJJPRDH_DUBLETTEN_CHECKF01 | PTC_APPL_LOG_DELETE_CALL_FUNC | ||||
| 399 | RJJPRDH_DUBLETTEN_CHECKTOP | PTC_APPL_LOG_DELETE_CALL_FUNC | ||||
| 400 | RJJPRDH_INTERFACE_UPLFILESF01 | IS-M/AM: Product Hierarchy: Form Pool for JP_Interface | ||||
| 401 | RJJPRDH_INTERFACE_UPLFILESTOP | IS-M/AM: Product Hierarchy: Top Include for JP_Interface | ||||
| 402 | RJJPRDH_UPDATE_VKTABF01 | Include /SSOL/JP_UPDATE_VKTABF01 | ||||
| 403 | RJJPRDH_UPDATE_VPF01 | Include /SSOL/JP_UPDATE_VPF01 | ||||
| 404 | RJJPRDH_UPDATE_VPTOP | Include /SSOL/JP_UPDATE_VPTOP | ||||
| 405 | RJJREFEQ | Include RJJREFEQ | ||||
| 406 | RJJREO10 | IS-M/AM: Reorganize Collective Processing Run | ||||
| 407 | RJJSILIS | Ad Insert - Overview | ||||
| 408 | RJJVCMP1 | IS-M/AM: Generate Elements for a Booking Unit (Obsolete) | ||||
| 409 | RJJVVLIS | IS-M/AM: Sales Agent Contract List | ||||
| 410 | RJKACCTRANSFER_PROT | Display Log for Liability Account Transfer | ||||
| 411 | RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | ||||
| 412 | RJKAMOPLAN | IS-M/SD: Update Amortization Plan | ||||
| 413 | RJKAMOPLAN_TODO | IS-M/SD: Create Worklist to Redetermine Amortization Plan | ||||
| 414 | RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 415 | RJKAMORTIZE_PROT | Display Log for Amortization | ||||
| 416 | RJKAMORTIZE_SHORT_LOG | IS-M/SD: Overview of Amortization Runs | ||||
| 417 | RJKAPROB | Trial Items Lasting more than N Days | ||||
| 418 | RJKAUNT1 | Display Suspensions Lasting Longer than N Days | ||||
| 419 | RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | ||||
| 420 | RJKBST11 | IS-M/SD: Analysis of Live Subscriptions | ||||
| 421 | RJKBST21 | IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free | ||||
| 422 | RJKBST26 | IS-M/SD: Comparison of Live Subscriptions | ||||
| 423 | RJKBST31 | IS-M/SD: Transactions Affecting Live Subscriptions | ||||
| 424 | RJKBST41 | IS-M/SD: Comparison of Transactions Affecting Live Subscriptions | ||||
| 425 | RJKBST50 | IS-M/SD: Statistics of Live Subscriptions | ||||
| 426 | RJKBST60 | IS-M/SD: Trans.for Live Subs by Sales Sources, Sales Proms, PCd Areas | ||||
| 427 | RJKBST70 | IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons) | ||||
| 428 | RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | ||||
| 429 | RJKCON01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 430 | RJKCON02 | IS-M/SD: Print Program for Retail Order Confirmation | ||||
| 431 | RJKDELIV_F01 | Is-PSD: | ||||
| 432 | RJKDELIV_OPT | IS-M/SD: Optimize Delivery Viability of Orders | ||||
| 433 | RJKDELIV_TODO | IS-M/SD: Create Worklist for Delivery Viability Optimization | ||||
| 434 | RJKEDDCON01 | Report RJKEDDCON01 | ||||
| 435 | RJKETFDP | Label Printing for Incentive Gifts | ||||
| 436 | RJKEVL10 | IS-M/SD: Statistics: Daily Retail Sales for Customers | ||||
| 437 | RJKEVL20 | IS-M/SD: Statistics: Weekly Retail Sales for Customers | ||||
| 438 | RJKEVSNL | Collective Extra Copies Orders for Retail | ||||
| 439 | RJKEXPDATE | IS-M/SD: Update Expiration Date | ||||
| 440 | RJKEXPDATE_TODO | IS-M/SD: Create Worklist to Determine Expiration Date | ||||
| 441 | RJKFAKSP | IS-M/SD: Worklist of Orders with Billing Block | ||||
| 442 | RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | ||||
| 443 | RJKGEO10 | Edition Distribution Evaluation - Geography/Carrier Route | ||||
| 444 | RJKGEO20 | Edition Distribution Comparison: Geo./Carr.Route, Retail/Subscription | ||||
| 445 | RJKGEO30 | Edition Distribution Report - Key Date Comparison Geog./Carr.Route | ||||
| 446 | RJKGPA00 | IS-M/SD: Generate Ad Pre-Print Order for Insertion | ||||
| 447 | RJKGPA10 | IS-M/SD: Generate Ad Pre-Print Order for Distribution | ||||
| 448 | RJKHAA00 | IS-M/SD: Continuance Analysis for Subscription | ||||
| 449 | RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | ||||
| 450 | RJKIEVF1 | Form Include for RJKEVLxx Reports | ||||
| 451 | RJKITRSF | Include Data Transfer Using Function Modules | ||||
| 452 | RJKLIABTRANSFER_REVERSE | IS-M/SD: Recalculation of Liability Account Transfer | ||||
| 453 | RJKLST10 | Evaluate Reader Structure for Industry/Occupation | ||||
| 454 | RJKNSTNB | IS-M/SD: Print Program for Subsequent Delivery Documents (Retail) | ||||
| 455 | RJKPOS01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 456 | RJKPRU03 | Ad Pre-Prints - Planning Overview | ||||
| 457 | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ||||
| 458 | RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | ||||
| 459 | RJKRGOLIVE_BUILD_AMODATA | IS-M/SD: Order Data Transfer (Amortization Log and Planned Revenue) | ||||
| 460 | RJKRRESET | IS-M/SD: Reset Data Transferred for Renewals | ||||
| 461 | RJKSAG00 | Orders By Sold-to Party | ||||
| 462 | RJKSAG10 | Where-Used List for Business Partner | ||||
| 463 | RJKSAG11 | Where-Used List for Business Partner | ||||
| 464 | RJKSDADASSIGNBATCH | IS-M: Batch Assignment of Insert to Contract | ||||
| 465 | RJKSDAPOREAD | IS-M: Integration of Media Quantity Planning with APO DP | ||||
| 466 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 467 | RJKSDCONTRACTCOPY_FORM | Include RJKSDCONTRACTCOPY_FORM | ||||
| 468 | RJKSDCONTRACTCOPY_MODULE | Include RJKSDCONTRACTCOPY_MODULE | ||||
| 469 | RJKSDCONVERTPROTOCOL | Convert Order Generation Log | ||||
| 470 | RJKSDCONVERTRETURNPROTOCOL | Convert Return Log | ||||
| 471 | RJKSDCREDIT | Release Returns to SD | ||||
| 472 | RJKSDCREDIT1 | Create Credit Memo Requests | ||||
| 473 | RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | ||||
| 474 | RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | ||||
| 475 | RJKSDCREDITMEMO2 | Mark Credit Memo Requests Without Reference to Sales Document | ||||
| 476 | RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | ||||
| 477 | RJKSDCREDITPROTOCOL | Log Return Release to SD | ||||
| 478 | RJKSDDELIVERYASSIGN | Update Deliveries | ||||
| 479 | RJKSDDEMAND1F21 | Include RJKSDDEMAND1F21 | ||||
| 480 | RJKSDDEMANDASSORTUPDATE | Refresh Validity of Quantity Planning | ||||
| 481 | RJKSDDEMANDBLOCK | Copy Planning Calendar from Customer to Quantity Planning | ||||
| 482 | RJKSDDEMANDBLOCKF01 | Include RJKSDDEMANDCOPYFOG | ||||
| 483 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 484 | RJKSDDEMANDDELETE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 485 | RJKSDDEMANDFIXUPDATE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 486 | RJKSDDEMANDFORECAST_F02 | Include RJKSDDEMANDFORECAST_F02 | ||||
| 487 | RJKSDDEMANDINIT_CREATE_PROF01 | Include ZRJKSDDEMANDINIT_CREATE_PROF01 | ||||
| 488 | RJKSDDEMANDSETWERKSQUAN_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 489 | RJKSDGENERATE_TEST_DATA_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 490 | RJKSDGENERATE_TEST_PAR_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 491 | RJKSDINFO | Customer Object Information | ||||
| 492 | RJKSDINFO_HANDLER | Include RJKSDINFO_HANDLER | ||||
| 493 | RJKSDINFO_SELECTION | Include RJKSDINFO_SELECTION | ||||
| 494 | RJKSDORDERBOOKGEN01_F01 | Include RJKSDORDERBOOKGEN01_F01 | ||||
| 495 | RJKSDORDERBOOKGENMIX_F01 | Include RJKSDORDERBOOKGENMIX_F01 | ||||
| 496 | RJKSDORDERGEN | Generate Orders for Contracts | ||||
| 497 | RJKSDPROTOCOL | Logs | ||||
| 498 | RJKSDQEVENTEXECUTION_FORMS | Include RJKSDQEVENTEXECUTION_FORMS | ||||
| 499 | RJKSDQEVENTVERIFY_FORMS | Include RJKSDQEVENTVERIFY_FORMS | ||||
| 500 | RJKSDRETURNPROTOCOL | Return Release Log |