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 Program  RJKSDSETWERKSISSUE_FORM Include RJKSDDEMANDSETWERKSQUAN_FORM JSDI  IS-M  IS-M 
2 Program  RJKSDSHOWPROTOCOL Display Log JSD_ISP  IS-M  IS-M 
3 Program  RJKSDTRANSFER Release Transfer to SD JSDI  IS-M  IS-M 
4 Program  RJKSDTRANSFERPROTOCOL Log Release of Transfer Documents to SD JSDI  IS-M  IS-M 
5 Program  RJKSDXPRA472_ADDRASSMBLED_F01 Include RJKSDXPRA472_ADDRASSMBLED_F01 JMDGEN_MODIF  IS-M  IS-M 
6 Program  RJKSD_BAL_CONTRACT_FROM_ASSORT IS-M: Log of Contract Generation from Assortments JSDI  IS-M  IS-M 
7 Program  RJKSD_BAL_KNVP_CONTRACT IS-M: Log of Partner Role Adjustment in Contracts JSD  IS-M  IS-M 
8 Program  RJKSD_BAL_KNVP_UPDATE IS-M: Log of Adjustment of Partner Roles in Customer Master JSDI  IS-M  IS-M 
9 Program  RJKSD_KNVP_UPDATE IS-M: Adjust Time-Dependent Partner Roles in Customer Master JSDI  IS-M  IS-M 
10 Program  RJKSESETSTATEFINISHED IS-M: Shipping Planning - Set Status 'Orders Created' JSD_ISP  IS-M  IS-M 
11 Program  RJKSETEXPDATE IS-M/SD: Set End Date in Delivery Subscriptions (Archive) JSD  IS-M  IS-M 
12 Program  RJKSET_TFPROT IS-M/SD: Set Up Transfer Log for Archiving JSD  IS-M  IS-M 
13 Program  RJKSFRGB Release Locked Complaints or Returns JSD  IS-M  IS-M 
14 Program  RJKSPBDC IS-M/SD: Transfer Distribution - Process Batch Input Session JSD  IS-M  IS-M 
15 Program  RJKSPEND IS-M/SD: Distribute Transfers JSD  IS-M  IS-M 
16 Program  RJKSTF00 IS-M: Create Geographical Hierarchy Variant for Statistics JSD  IS-M  IS-M 
17 Program  RJKSWE00 Orders for Geography JSD  IS-M  IS-M 
18 Program  RJKSWE10 Orders for Carrier Route JSD  IS-M  IS-M 
19 Program  RJKSWE20 Orders for Specific Item Types JSD  IS-M  IS-M 
20 Program  RJKUABOK Generate Free Subscriptions JSD  IS-M  IS-M 
21 Program  RJKUEBSP IS-M/SD: Orders with Monitoring Block JSD  IS-M  IS-M 
22 Program  RJKUJK00 INCLUDE for ISPC Processing of Returns/Delivery Differences JSD  IS-M  IS-M 
23 Program  RJKUJKR5 Transfer Return Data via ISPC Interface JSD  IS-M  IS-M 
24 Program  RJKUSF01 Include RJKUSF01 JSD  IS-M  IS-M 
25 Program  RJKUSF04 IS-PAM: Sales Summary - General Forms for Form Printing JSD  IS-M  IS-M 
26 Program  RJKUSTA1 IS-M: Sales Summary JSD  IS-M  IS-M 
27 Program  RJKUVAUF List of Incomplete Orders JSD  IS-M  IS-M 
28 Program  RJKVIAC_RESTORE Restore Direct Changes with IACs After Planning JSD  IS-M  IS-M 
29 Program  RJKVIAC_SUSPEND Suspend Direct Changes with IACs Before Planning JSD  IS-M  IS-M 
30 Program  RJKVIAC_SUSPEND_OVERVIEW Overview of Suspended IAC Variants JSD  IS-M  IS-M 
31 Program  RJKWBZ01 WBZ Inbound Processing JSD  IS-M  IS-M 
32 Program  RJKWBZ02 IS-M/SD: Create WBZ Confirmation File JSD  IS-M  IS-M 
33 Program  RJKWBZ03 Delete Initial and Confirmation Data for WBZ from DB Tables JSD  IS-M  IS-M 
34 Program  RJKWBZ04 IS-M/SD: WBZ, Customer Number Exchange JSD  IS-M  IS-M 
35 Program  RJKWBZ10 IS-M/SD: WBZ Outbound Processing (Create Data Carrier) JSD  IS-M  IS-M 
36 Program  RJKWBZ11 IS-M/SD: WBZ Outbound Processing; Manual Communication with WBZ Comps JSD  IS-M  IS-M 
37 Program  RJKWBZ12 IS-M/SD: WBZ Stock Reconciliation (Record Type 119) JSD  IS-M  IS-M 
38 Program  RJKWBZF1 Include Order Update; Modify Returns JSD  IS-M  IS-M 
39 Program  RJKWWWTEMPF01 Include RJKWWWTEMPF01 JSD  IS-M  IS-M 
40 Program  RJKWWWTEMP_COMPLF01 Include RJKWWWTEMP_COMPLF01 JSD  IS-M  IS-M 
41 Program  RJKWWWTEMP_MONITOR Access to Internet Postediting JSD  IS-M  IS-M 
42 Program  RJKWWWTEMP_SERVF01 Include RJKWWWTEMP_SERVF01 JSD  IS-M  IS-M 
43 Program  RJKWWW_PROTOCOL IS-M: Log Orders/Changes from Internet JSD  IS-M  IS-M 
44 Program  RJKXPRA471_CH_ADRESSEN IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ für CH auf JSTSTRPRO JMDGEN_MODIF  IS-M  IS-M 
45 Program  RJKXPRA471_CH_PLZ IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ auf JSTPLZPRO/J_1SPLZZUO JMDGEN_MODIF  IS-M  IS-M 
46 Program  RJKXPRA471_CH_PLZ_ORT IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ für CH auf JSTPLZORT JMDGEN_MODIF  IS-M  IS-M 
47 Program  RJKXPRA471_CH_STRASSEN IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ für CH auf JSTSTRPRO JMDGEN_MODIF  IS-M  IS-M 
48 Program  RJK_ADDPAYMENT_REBOOKING_SAMPL IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient JSD_CA  IS-M  IS-M 
49 Program  RJK_CA_PAYMODE_CHANGE IS-M/SD: Convert Payment Method in Contract Accts to SEPA Debit Memo JSD  IS-M  IS-M 
50 Program  RJK_CA_PAYMODE_CHANGE_IMPL Include RJK_CA_PAYMODE_CHANGE_IMPL JSD  IS-M  IS-M 
51 Program  RJK_ORDER_PAYMODE_CHANGE IS-M/SD: Convert Payment Method in Subscriptions to SEPA Debit Memo JSD  IS-M  IS-M 
52 Program  RJK_ORDER_PAYMODE_CHANGE_IMPL Include RJK_ORDER_PAYMODE_CHANGE_IMPL JSD  IS-M  IS-M 
53 Program  RJLPAUFL Determine Postal Circulation JSD  IS-M  IS-M 
54 Program  RJLPOSB Postal Charges for Labeled Periodical Post JSD  IS-M  IS-M 
55 Program  RJLPRO01 IS-M/SD: Print Program for Commission Billing for Employee JSD  IS-M  IS-M 
56 Program  RJLPRO02 IS-M/SD: Print Program for Commission Settlement for Service Company JSD  IS-M  IS-M 
57 Program  RJLPRO03 IS-M/SD: Print Program for Commission Settlement for Service Company JSD  IS-M  IS-M 
58 Program  RJLPROVF IS-M/SD: Evaluation for Commission Due Dates JSD  IS-M  IS-M 
59 Program  RJLPTABF Extract Postal Charges for Batch Input JSD  IS-M  IS-M 
60 Program  RJLSDHDSETTLEMENT IS-M: Update Interface for Home Delivery Settlement for SD Orders JSD  IS-M  IS-M 
61 Program  RJLZUS01 IS-M/SD: Print Program for Employee Home Delivery Settlement JSD  IS-M  IS-M 
62 Program  RJLZUS02 IS-M/SD: Print Program for Home Delivery Billing for Service Company JSD  IS-M  IS-M 
63 Program  RJLZUSTA IS-M/SD: Monitor BP Substitutions in Home Delivery Round JSD  IS-M  IS-M 
64 Program  RJLZUSTC IS-M/SD: Monitor Lost Time Without Absence Types JSD  IS-M  IS-M 
65 Program  RJL_PROV IS-M/SD: Collective Commission Settlement Run for Employees JSD  IS-M  IS-M 
66 Program  RJL_PRVS IS-M/SD: Collective Commission Settlement Run for Service Company JSD  IS-M  IS-M 
67 Program  RJL_PVPW IS-M/SD: Transfer Commission Settlement to Human Resources JSD  IS-M  IS-M 
68 Program  RJL_ULPM IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting JSD  IS-M  IS-M 
69 Program  RJL_ULPV IS-M/SD: Commission Settlement for SC to Financial Accounting JSD  IS-M  IS-M 
70 Program  RJL_ULZM IS-M/SD: Transfer Employee Home Delivery Settlement to FI JSD  IS-M  IS-M 
71 Program  RJL_ULZP IS-M/SD: Transfer Home Delivery Settlement to HR JSD  IS-M  IS-M 
72 Program  RJL_ULZV IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting JSD  IS-M  IS-M 
73 Program  RJL_ZUPW IS-M/SD: Transfer Home Delivery Settlement to Human Resources JSD  IS-M  IS-M 
74 Program  RJNAST00 Selection for Output Transmission JSD  IS-M  IS-M 
75 Program  RJNAST01 Overview of Status of Output in Output Control JSD  IS-M  IS-M 
76 Program  RJNASTDL IS-M/SD: Reorganization of Output JSD  IS-M  IS-M 
77 Program  RJNASTR0 IS-M/SD: Delete Order-Related Output Control Records JSD  IS-M  IS-M 
78 Program  RJNASTR1 IS-M/SD: Delete NAST Records on Billing JSD  IS-M  IS-M 
79 Program  RJNASTR2 IS-M/SD: Delete NAST Records for Settlement JSD  IS-M  IS-M 
80 Program  RJNASTR3 IS-M/SD: Delete Output Determ. Records for Distribution Error Messages JSD  IS-M  IS-M 
81 Program  RJNASTR5 IS-M/SD: Delete Output Control Records for Address Changes JSD  IS-M  IS-M 
82 Program  RJNASTRF IS-PSD: Delete NAST Records (Forms) JSD  IS-M  IS-M 
83 Program  RJNBAR01 IS-M/SD: Print Program for Bank Returns Research JSD  IS-M  IS-M 
84 Program  RJPARMP_PROT Log of Generation of Media Product Master from Appropriation Request JMM  IS-M  IS-M 
85 Program  RJPMDGEN_DIAL Generate Media Product Master Records JMM  IS-M  IS-M 
86 Program  RJPMDGEN_PROT Log of Media Product Master Generation JMM  IS-M  IS-M 
87 Program  RJPMEDAUSSHIFT_PROT IS-M: Logs for Moving Publication Date of a Media Issue JAS  IS-M  IS-M 
88 Program  RJPMPGEN_PROT Display Log of Media Issue Generation JSDI  IS-M  IS-M 
89 Program  RJPMPMIGRATION_CHECK_PROT Log Display of Consistency Checks for Migrated Media Products JSDI  IS-M  IS-M 
90 Program  RJPMPMIGRATION_FINISH_PROT Log Display of Completion of Media Product Migration JSDI  IS-M  IS-M 
91 Program  RJPMPMIGRATION_JFREVVA_PROT Display Log of Conversion of Revenue Accrual Table JFREVVA JSDI  IS-M  IS-M 
92 Program  RJPMPMIGRATION_PROT Log Display for Media Product Migration for Issues JSDI  IS-M  IS-M 
93 Program  RJPMP_JDTVAUSGB_SYNC_CHECK IS-M: Synchronized Media Products: Check and Correction JDTVAUSGB JSDI  IS-M  IS-M 
94 Program  RJPSDISSUEDSEQGEN_PROT Display Log of Automatic Preassignment of Issue Sequences JSDI  IS-M  IS-M 
95 Program  RJPSEPRODCOMPF10 ALV Tree JSD_ISP  IS-M  IS-M 
96 Program  RJPWBSMP_PROT Log for Creation of Media Product Master from WBS Element JMM  IS-M  IS-M 
97 Program  RJRANZ01 List of Daily Truck Routes JSD  IS-M  IS-M 
98 Program  RJRARBVR IS-M/SD: Worklist of Unloading Rules JSD  IS-M  IS-M 
99 Program  RJRARF0D RJRARBVR FORMs Letter D JSD  IS-M  IS-M 
100 Program  RJRARF0M RJRARBVR FORMs Letter M JSD  IS-M  IS-M 
101 Program  RJRARF0R RJRARBVR FORMs Letter R JSD  IS-M  IS-M 
102 Program  RJRARF0S RJRARBVR FORMs Letter S JSD  IS-M  IS-M 
103 Program  RJRARF0T RJRARBVR FORMs Letter T JSD  IS-M  IS-M 
104 Program  RJRART03 RJRARBVR INCLUDE Global Variables JSD  IS-M  IS-M 
105 Program  RJRGEN00 IS-M/SD: Generation of Daily Truck Routes JSD  IS-M  IS-M 
106 Program  RJRGEN01 IS-M/SD: Manual Generation of Daily Truck Routes JSD  IS-M  IS-M 
107 Program  RJRGNTR0 Selection for Generation Trigger Management for Truck Routes JSD  IS-M  IS-M 
108 Program  RJRGNTR1 Copy Generation Trigger Period for Truck Routes JSD  IS-M  IS-M 
109 Program  RJRPROBL IS-M/SD: Problem Truck Routes JSD  IS-M  IS-M 
110 Program  RJSAENDA IS-M/SD: Delete All Past Change Numbers JMDGEN  IS-M  IS-M 
111 Program  RJSAENDC Move Start of Validity for Change Number JMDGEN  IS-M  IS-M 
112 Program  RJSALIASF01 FDÜ: Vorlageprogramm für Zentrale Geschäftspartner JMDGEN  IS-M  IS-M 
113 Program  RJSANZ00 Display Carrier Routes in Postal Unit JMDGEN  IS-M  IS-M 
114 Program  RJSANZ01 Display Geographical Units in Postal Unit JMDGEN  IS-M  IS-M 
115 Program  RJSANZ02 Display Addresses in Postal Unit JMDGEN  IS-M  IS-M 
116 Program  RJSANZ04 Display Organizational Plan Units in Postal Unit JMDGEN  IS-M  IS-M 
117 Program  RJSANZ11 Display Addresses in Organizational Plan Unit JMDGEN  IS-M  IS-M 
118 Program  RJSANZ12 Display Carrier Routes in Organizational Plan Unit JMDGEN  IS-M  IS-M 
119 Program  RJSANZ20 Display Carrier Routes in Geographical Unit JMDGEN  IS-M  IS-M 
120 Program  RJSANZ21 Display Unloading Points in Geographical Unit JMDGEN  IS-M  IS-M 
121 Program  RJSANZ23 Display Postal Units in Geographical Unit JMDGEN  IS-M  IS-M 
122 Program  RJSANZ24 Display Organizational Plan Units in Geographical Unit JMDGEN  IS-M  IS-M 
123 Program  RJSANZ30 Display Editions in Carrier Route JMDGEN  IS-M  IS-M 
124 Program  RJSANZ31 Display Geographical Units in Carrier Route JMDGEN  IS-M  IS-M 
125 Program  RJSANZ32 Display Unloading Points in Carrier Route JMDGEN  IS-M  IS-M 
126 Program  RJSANZ33 Display Unloading Points and Truck Routes in Carrier Route JMDGEN  IS-M  IS-M 
127 Program  RJSANZ36 Display Organizational Plan Units in Carrier Route JMDGEN  IS-M  IS-M 
128 Program  RJSANZ37 Display Postal Units in Carrier Route JMDGEN  IS-M  IS-M 
129 Program  RJSCSPALL IS-M: Import File ISM_CITYSTATE (Cities, Postal Codes and Aliases) JMDGEN  IS-M  IS-M 
130 Program  RJSCSPUPD IS-M: Generate US Post Change Records from City State File JMDGEN  IS-M  IS-M 
131 Program  RJSFREI1ALOG FDÜ: Vorlageprogramm für Zentrale Geschäftspartner JMDGEN  IS-M  IS-M 
132 Program  RJSFREI2 IS-M/SD: Collector for Checks/Release JMDGEN  IS-M  IS-M 
133 Program  RJSGCROU IS-M/SD: Delete Old Records from Truck Route Unloading Point Sequence JMDGEN  IS-M  IS-M 
134 Program  RJSGEOPOSTGENERATE Generate Postal Unit-Geo. Unit Assignments JMDGEN  IS-M  IS-M 
135 Program  RJSI0F56 FDÜ: Vorlageprogramm für Zentrale Geschäftspartner JMDGEN  IS-M  IS-M 
136 Program  RJSIUSALL RJSIUSALL JMDGEN  IS-M  IS-M 
137 Program  RJSIWCH1 Monitoring Report for Change Numbers JMDGEN  IS-M  IS-M 
138 Program  RJSLJ002 IS-M/SD: Find Change Number JMDGEN  IS-M  IS-M 
139 Program  RJSLOGDISPLAY IS-M: Display Application Log for Change Number JMDGEN  IS-M  IS-M 
140 Program  RJSOVERLAPCHECK Check Street Change Records for Overlaps per STRNRPOST JMDGEN  IS-M  IS-M 
141 Program  RJSPDUPD_DBP IS-M: Create JST+++UPDA Upgrade Tables for Postal Data JMDGEN  IS-M  IS-M 
142 Program  RJSPOSTCHECK Updating postal code-city assgmts and/or freight cent./sorting off.no. JMDGEN  IS-M  IS-M 
143 Program  RJSPOSTCHECK2 Generating references for streets from reference records for cities JMDGEN  IS-M  IS-M 
144 Program  RJSSTRVERW Process Reference Records for Streets JMDGEN  IS-M  IS-M 
145 Program  RJSSTRVERWVORG Import Reference Records to Table JSTSTRDAVERW JMDGEN  IS-M  IS-M 
146 Program  RJSXPRA471_CH_GEOPST IS-M/SD: XPRA for Converting 6-/4-Digit PCd for CH to JSTSTRPRO JMDGEN_MODIF  IS-M  IS-M 
147 Program  RJSZIP4ALL IS-M: Import ZIP+4 File (Streets and Postal Codes) JMDGEN  IS-M  IS-M 
148 Program  RJSZIP4UPD IS-M: Generate Change Records for US Postal Data from ZIP+4 Files JMDGEN  IS-M  IS-M 
149 Program  RJS_PDU_ADRCK_FORMS Include RJS_PDU_ADRCK_FORMS JMDGEN  IS-M  IS-M 
150 Program  RJV00002 Screen Sequence Control Analysis JSD  IS-M  IS-M 
151 Program  RJVABF0G RJVABBLI FORMs Letter G JSD  IS-M  IS-M 
152 Program  RJVABF0P RJVABLLI FORMs Letter P JSD  IS-M  IS-M 
153 Program  RJVABF0S RJVABLLI FORMs Letter S JSD  IS-M  IS-M 
154 Program  RJVABLLI IS-M/SD: Truck Routes and Unloading Point Sequences on Key Date JSD  IS-M  IS-M 
155 Program  RJVABT01 RJVABLLI Top INCLUDE JSD  IS-M  IS-M 
156 Program  RJVALG10 Drop-Off Overview JSD  IS-M  IS-M 
157 Program  RJVALG20 Key Date Comparison for Drop-Offs JSD  IS-M  IS-M 
158 Program  RJVANDEL IS-M/SD: Display Current Order Deadline JSD  IS-M  IS-M 
159 Program  RJVANN00 Selection for Order Deadline Limit JSD  IS-M  IS-M 
160 Program  RJVANN01 Delete Technical Order Deadline Limit JSD  IS-M  IS-M 
161 Program  RJVAUFL3 Check Issue Draw Against Delivery Quantities JSD  IS-M  IS-M 
162 Program  RJVAULIE Overview of Deliveries for Order JSD  IS-M  IS-M 
163 Program  RJVBEZRR Report for Reorganization of Delivery Set-BP Assignment JSD  IS-M  IS-M 
164 Program  RJVCLFBL IS-M: Generate Issue Mixes JSD  IS-M  IS-M 
165 Program  RJVCLFBL_VDAT IS-M: Generate Issue Mixes (by Shipping Date) JSD  IS-M  IS-M 
166 Program  RJVCLFRH IS-M: Generate Deliveries for Ad Insert TMC JSD  IS-M  IS-M 
167 Program  RJVCLFVT IS-M: Generate Deliveries for Ad Insert Distribution JSD  IS-M  IS-M 
168 Program  RJVCLPST IS-M: Delete UPDA Tables as Preliminary Step to Creating Delta Post JSD  IS-M  IS-M 
169 Program  RJVDELES IS-M/SD: Read Planning Results for Order in Period JSD  IS-M  IS-M 
170 Program  RJVDISP1 IS-M/SD: Circulation Planning for Backdated Order Items JSD  IS-M  IS-M 
171 Program  RJVDISP2 IS-M/SD: Regenerative Planning for Quantity Planning in Past JSD  IS-M  IS-M 
172 Program  RJVDISPO IS-M/SD: Regenerative Planning for Circulation Planning JSD  IS-M  IS-M 
173 Program  RJVEDS01 IS-M/SD: Create Goods Arrival Record (GAR) JSD  IS-M  IS-M 
174 Program  RJVFAHRM IS-PSD: Maintain Message for Driver JSD  IS-M  IS-M 
175 Program  RJVFLB00 IS-M/SD: List Carrier Routes with Orders for Shipping Problem Message JSD  IS-M  IS-M 
176 Program  RJVFVMF1 IS-M/SD: Complaints for Service Company/Researcher in Period JSD  IS-M  IS-M 
177 Program  RJVFVNLP Print Program for Shipping Problem Message in Subsequent Delivery JSD  IS-M  IS-M 
178 Program  RJVFVT12 Define Selection Screen for RJVFVR10 JSD  IS-M  IS-M 
179 Program  RJVFVZUS IS-M/SD: Print Program for Carrier Information in Distr.Error Message JSD  IS-M  IS-M 
180 Program  RJVGPZ01 IS-M/SD: Check Completeness of Delivery Rounds JSD  IS-M  IS-M 
181 Program  RJVINFO_FOR_CARRIER_GENERATE IS-M: Generate Carrier Information JSD  IS-M  IS-M 
182 Program  RJVIPKP1 Packing - Output Logs JSD  IS-M  IS-M 
183 Program  RJVIPKT4 Trigger Locks for Packing JSD  IS-M  IS-M 
184 Program  RJVIPKT8 Shipping Include: Determine Shipping Date JSD  IS-M  IS-M 
185 Program  RJVLFEKO IS-M/SD: Enter Sales Organization for (Home) Delivery JSD  IS-M  IS-M 
186 Program  RJVLFSTA IS-M/SD: Update Daily Statistics for Deliveries JSD  IS-M  IS-M 
187 Program  RJVNCD02 IS-M/SD: NC Problem Handling: Delete JVTLFZUO Records for Order JSD  IS-M  IS-M 
188 Program  RJVNCLES2 IS-M/SD: Netchange Worklist JSD  IS-M  IS-M 
189 Program  RJVNCNOT IS-M/SD: Circulation Planning by Order in Netchange JSD  IS-M  IS-M 
190 Program  RJVNCZZ2 IS-M/SD: NC Problems: RJVNETCH Modified for Processing After RJBNCZZ1 JSD  IS-M  IS-M 
191 Program  RJVNCZZ8 IS-M/SD: Simulate Regenerative Quantity Planning for 1 Order JSD  IS-M  IS-M 
192 Program  RJVNCZZ88 IS-M/SD: Simulate Regen. of Quantity Planning for 1 Delivery Via. Set JSD  IS-M  IS-M 
193 Program  RJVNCZZ888 IS-M/SD: Simulate Regen. Planning for Qty Planning: Check 1 Delivery JSD  IS-M  IS-M 
194 Program  RJVNCZZ9 IS-M/SD: NC Prob.Handling: Create NC Records for New Status Ord.Item JSD  IS-M  IS-M 
195 Program  RJVNCZZB IS-M/SD: NC Prob.Handling: Create NC Records for Old Status Ord.Item JSD  IS-M  IS-M 
196 Program  RJVNCZZC IS-M/SD: NC Error Handling - Check Orders Against Deliveries JSD  IS-M  IS-M 
197 Program  RJVNCZZD IS-M/SD: NC Problem Processing: Analyze Order Changes for Delivery JSD  IS-M  IS-M 
198 Program  RJVNETCH IS-M/SD: Circulation Planning in Netchange Procedure JSD  IS-M  IS-M 
199 Program  RJVPH_CREATE_SUBDELIVERY IS-M/SD: Create Quantities and Orders for Subsequent Delivery JSDI  IS-M  IS-M 
200 Program  RJVPH_EDITOR_F01 Forms for BCALV_GRID_DND_TREE JSD  IS-M  IS-M 
201 Program  RJVPRABL IS-M/SD: Report for Printing Unloading Viability Sets JSD  IS-M  IS-M 
202 Program  RJVPRLFB IS-M/SD: Print Delivery Viability Sets JSD  IS-M  IS-M 
203 Program  RJVPST10 IS-M/SD: Production Statistics for Bundles JSD  IS-M  IS-M 
204 Program  RJVRKNLP IS-M/SD: Print Program for Extra Copies Delivery Doc.for Complaint JSD  IS-M  IS-M 
205 Program  RJVRKZUS IS-M/SD: Print Program for Carrier Complaint JSD  IS-M  IS-M 
206 Program  RJVSDHD_FORMS Include RJVSDHD_FORMS JSDI  IS-M  IS-M 
207 Program  RJVSDHD_TOP Include RJVSDHD_TOP JSDI  IS-M  IS-M 
208 Program  RJVSDMIXCREATELOG Create Media Issue Mixes: Display Log JSD  IS-M  IS-M 
209 Program  RJVSDPALLETPACKF01 Include RJVSDPALLETPACKF01 JSDI  IS-M  IS-M 
210 Program  RJVSDPLANADSF01 Include RJVSDPLANADSF01 JSDI  IS-M  IS-M 
211 Program  RJVSDSHIPPRIO_LIST_CLASS Include RJVSDSHIPPRIO_LIST_CLASS JSDI  IS-M  IS-M 
212 Program  RJVSIBLMNG Quantity Comparison SD Delivery<->AM Order for AI Inserts JSD  IS-M  IS-M 
213 Program  RJVSIRHMNG Quantity comparison SD delivery<->AM order for ad insert TMC JSD  IS-M  IS-M 
214 Program  RJVSIVTMNG Quantity comparison SD delivery<->AM order for AI distribution JSD  IS-M  IS-M 
215 Program  RJVSO_CHECK_SHIPDATE IS-M/SD Check Deliveries for Shipping Orders for Publication Date JSD  IS-M  IS-M 
216 Program  RJVSO_IMPORT_DELTA IS-M/SD Delta Import JSD  IS-M  IS-M 
217 Program  RJVSO_PLANNING IS-M/SD: Generate Deliveries for Shipping Orders JSD  IS-M  IS-M 
218 Program  RJVSO_PLANNING_UNDO IS-M/SD: Delete Deliveries for Shipping Orders JSD  IS-M  IS-M 
219 Program  RJVSO_TEST IS-M/SD: Report for Testing Function Group JVSO JSD  IS-M  IS-M 
220 Program  RJVSP000 IS-M: Create Shipping Document Types JSD  IS-M  IS-M 
221 Program  RJVSP001 IS-M: Create Shipping Documents JSD  IS-M  IS-M 
222 Program  RJVTJV61 Selection for Planning Trigger Administration JSD  IS-M  IS-M 
223 Program  RJVTJV63 Copy Period for Planning Trigger JSD  IS-M  IS-M 
224 Program  RJVTJV64 Copy Past Planning Trigger Period JSD  IS-M  IS-M 
225 Program  RJVTMCP_PROTOCOLL_FORMS IS-M: Market Coverage JSD  IS-M  IS-M 
226 Program  RJVTMCP_TOP IS-M: Market Coverage JSD  IS-M  IS-M 
227 Program  RJVTMC_HH_ASSIGN IS-M: Market Coverage: Assignment of Business Partner to Household JSD  IS-M  IS-M 
228 Program  RJVVERS2 IS-M/SD: Shipping Preparation for Ad Pre-Print TMC JSD  IS-M  IS-M 
229 Program  RJVVERS3 IS-M/SD: Shipping Preparation for Ad Pre-Print Distribution JSD  IS-M  IS-M 
230 Program  RJVVERSV IS-M: Shipping Preparation for Title and Ad Pre-Print Inserts JSD  IS-M  IS-M 
231 Program  RJVVSAN0 IS-M/SD: Shipping Overview JSD  IS-M  IS-M 
232 Program  RJVVVF08 Include for Shipping Preparation (Determine Next Prep.Date) JSD  IS-M  IS-M 
233 Program  RJVXPRA461_VERKMITART 4.61 XPRA: Fill New Field JRTROUTE-VERKMITART fr.Truck Route Contracts JMDGEN_MODIF  IS-M  IS-M 
234 Program  RJVZBUCH Shipping Document Carrier List - Carrier Route JSD  IS-M  IS-M 
235 Program  RJVZEBU1 IS-M: Transfer Postal ZEBU File JSD  IS-M  IS-M 
236 Program  RJVZEBU2 IS-M/SD: Save Old ZEBU File and Compare With New ZEBU JSD  IS-M  IS-M 
237 Program  RJVZUBEZ IS-M/SD: Print Report for Evaluation Carrier <-> Carrier Route JSD  IS-M  IS-M 
238 Program  RJVZUSTM IS-M: Maintain Carrier Notifications JSD  IS-M  IS-M 
239 Program  RJV_NOTICE_DELETE IS-M/SD: Delete Carrier Change Notifications JSD  IS-M  IS-M 
240 Program  RJV_POTNOTICE_CREATE IS-M/SD: Create Potential Carrier Change Notifications JSD  IS-M  IS-M 
241 Program  RJWAKTIST Update Sales Promotions JSD  IS-M  IS-M 
242 Program  RJWAKTVG Compare Sales Promotions JSD  IS-M  IS-M 
243 Program  RJWCLSERIE001 Creation of Standard Letter for Classified Business Partners JSD  IS-M  IS-M 
244 Program  RJWETFSP Print Labels for Free Gifts JSD  IS-M  IS-M 
245 Program  RJWPRVBR IS-M/SD: Overview of Gifts Sent/Reserved JSD  IS-M  IS-M 
246 Program  RJWSERIE Standard Letter for Sales Promotion JSD  IS-M  IS-M 
247 Program  RJY0XPRA Maintenance Report for Users JMDGEN_MODIF  IS-M  IS-M 
248 Program  RJYADR01 IS-M/SD: Assigning Addresses After Entry JSD  IS-M  IS-M 
249 Program  RJYARC03 IS-M/SD: Shipping Data Archiving JSD  IS-M  IS-M 
250 Program  RJYARC10 IS-M/SD: Delivery Archiving JSD  IS-M  IS-M 
251 Program  RJYARC10TEXT RJYARC10TEXT JSD  IS-M  IS-M 
252 Program  RJYARC20 IS-M/SD: Home Delivery Settlement Archiving: Create Archive Data JSD  IS-M  IS-M 
253 Program  RJYARC25 IS-M/SD: Commission Billing Archiving: Create Archive Data JSD  IS-M  IS-M 
254 Program  RJYARC30 IS-M/SD: Billing Data Archiving: Create Archive Data JSD  IS-M  IS-M 
255 Program  RJYARC30_CHECK IS-M/SD: Check Archivability of Billing Documents JSD  IS-M  IS-M 
256 Program  RJYARC40 IS-M: Order Item Archiving: Create Archive Data JSD  IS-M  IS-M 
257 Program  RJYARC40_PREPARATORY IS-M/SD: Preparatory Archiving Run for Order Items JSD  IS-M  IS-M 
258 Program  RJYARC50 IS-M/SD: Daily Truck Route Archiving JSD  IS-M  IS-M 
259 Program  RJYARC60 IS-M: Issue Archiving JSD  IS-M  IS-M 
260 Program  RJYARC70 IS-M: Complaint Archiving (Order Data) JSD  IS-M  IS-M 
261 Program  RJYARC75 IS-M: Returns Archiving JSD  IS-M  IS-M 
262 Program  RJYARC90 IS-M: Archive Amort. Data for Liability Accounts (Write Archive File) JSD  IS-M  IS-M 
263 Program  RJYARC95 IS-M: Liability Account Archiving (Write Archive File) JSD  IS-M  IS-M 
264 Program  RJYFACID IS-M/SD: Generate Factory Calendars for Billing and Service Settlement JSD  IS-M  IS-M 
265 Program  RJYKONEX IS-M/SD: Extract Condition Master Data to Sequential File JSD  IS-M  IS-M 
266 Program  RJYKORR1 List of all Corrections in Transport Request JSD  IS-M  IS-M 
267 Program  RJYKORR2 Log all DE Objects Linked to Transport Request JSD  IS-M  IS-M 
268 Program  RJYLINES Report for Generating Outgoing Documents JSD  IS-M  IS-M 
269 Program  RJYNEWCURRVENDOR IS-M/SD: Euro Currency Conversion for Vendor BP Roles JSD  IS-M  IS-M 
270 Program  RJYNUMST IS-PSD: Determine Status of Number Range Interval JSD  IS-M  IS-M 
271 Program  RJYPI001 Check AR Data - AR Category for Orders on Shipping Date JSD  IS-M  IS-M 
272 Program  RJYPI002 Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit JSD  IS-M  IS-M 
273 Program  RJYPV001 Check Consistency of Deliv.Qties with Sold-To Party for Shipping JSD  IS-M  IS-M 
274 Program  RJYREOLF IS-M/SD: Convert Deliveries for Billing Relevancy Indicator JSD  IS-M  IS-M 
275 Program  RJYREPA0 Put Support 2.20 for Standard Puts JSD  IS-M  IS-M 
276 Program  RJYSSACT IS-M/SD: Load Generation of SAPscript Forms JSD  IS-M  IS-M 
277 Program  RJYTRAN1 IS-M/SD: Selective Transport of Postal Data JSD  IS-M  IS-M 
278 Program  RJYTRGNEWWAER IS-M/SD: Select Business Partner for EURO Currency Conversion JSD  IS-M  IS-M 
279 Program  RJYWAERN IS-M: Process Trigger Entries for Currency Changes JSD  IS-M  IS-M 
280 Program  RJYXPRA600_TFRM IS-M: Umnumbered Formulas in Pricing JMDGEN_MODIF  IS-M  IS-M 
281 Program  RJ_JANEU IS-M/AM: LIS Reorganize Orders JAS  IS-M  IS-M 
282 Program  RJ_JFNEU IS-M/AM: LIS Reorganize Billing Documents JAS  IS-M  IS-M 
283 Program  RK2FFPKC Fixed Parts of Text Module KC KE  APPL  SAP_FIN 
284 Program  RK2FFPKE Fixed Parts of Text Module KE KE  APPL  SAP_FIN 
285 Program  RK2FFPKP Fixed Components for Text Module KP KE  APPL  SAP_FIN 
286 Program  RK2FFPTR Fixed Part Text Read Component TRM FTB  EA-FINSERV  EA-FINSERV 
287 Program  RK2FINCF RKD_VARIABLE_NAME_CHECK KE  APPL  SAP_FIN 
288 Program  RK2FPRVI Fixed Parts Test Read Module FVVI FVVI  APPL  SAP_FIN 
289 Program  RK2FVPKC Fixed Program for Application KC KE  APPL  SAP_FIN 
290 Program  RK2FVPKE Fixed Program for Application KC KE  APPL  SAP_FIN 
291 Program  RK2FVPKK Fixed Program for Application KK KE  APPL  SAP_FIN 
292 Program  RK2FVPKP Fixed Program for Application KC KE  APPL  SAP_FIN 
293 Program  RK2FVPTM Fixprogramm zur Applikation TMR JBI  EA-FINSERV  EA-FINSERV 
294 Program  RK811EUR Euro Translation of Fixed Amounts for Cycles KALC  APPL  SAP_FIN 
295 Program  RK811EUR_LOOP Euro Translation of Fixed Amounts for Cycles KALC  APPL  SAP_FIN 
296 Program  RK811EUR_TARIF Euro Conversion of Fixed Prices in Cycles KALC  APPL  SAP_FIN 
297 Program  RK811HLP Allocations: Analysis Report for Error Search KALC  APPL  SAP_FIN 
298 Program  RKAABRI1 Reconciliation of credit from the settlement with settlement tables KEU0  APPL  SAP_FIN 
299 Program  RKAABRWR Archiving Program for Settlement Documents (Write Program) KBAS_ARCH  APPL  SAP_FIN 
300 Program  RKAARCUX User exits for archiving: CO orders KBAS_ARCH  APPL  SAP_FIN 
301 Program  RKABSHOW Display CO Documents KACC  APPL  SAP_FIN 
302 Program  RKACHCKI AC Diagnosis Tool: Activation KKAN  APPL  SAP_FIN 
303 Program  RKACOFI1 EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger KEU0  APPL  SAP_FIN 
304 Program  RKACOFI2 Euro: Compare FI Against Reconciliation Ledger KEU0  APPL  SAP_FIN 
305 Program  RKACOG00 Generate CO Read Routines: READ_MULTI, Period Locking KACC  APPL  SAP_FIN 
306 Program  RKACOG03 Generate MODIFY/DELETE Form Routines SAPLKAMS KACC  APPL  SAP_FIN 
307 Program  RKACOG04 Generate FORM Routines for Line Item Insertion SAPLKAIN KACC  APPL  SAP_FIN 
308 Program  RKACOG05 Generate CO read routines in FUGR KARS KACC  APPL  SAP_FIN 
309 Program  RKACOGSU Generation of CO read routines: Common FORM routines KACC  APPL  SAP_FIN 
310 Program  RKACOR04 Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) KBAS  APPL  SAP_FIN 
311 Program  RKACOR04_OLD Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) KBAS  APPL  SAP_FIN 
312 Program  RKACOR13 Correct Extra COEPL Records from Billings KBAS  APPL  SAP_FIN 
313 Program  RKACOR30 Adjustment Program for CO Down Payments: CO - FI Comparison KBAS  APPL  SAP_FIN 
314 Program  RKACSHOWF01 Include RKACSHOWF01 KACC  APPL  SAP_FIN 
315 Program  RKACSHOWF01_GRID Include RK_CP_TREE_OWNF01 KACC  APPL  SAP_FIN 
316 Program  RKACSHOWNF01 Include RKACSHOWF01 KACC  APPL  SAP_FIN 
317 Program  RKACUM26 Convert Parob Field From 'Space' to Object Type KBAS  APPL  SAP_FIN 
318 Program  RKAEP000 RKAEP000 KBAS  APPL  SAP_FIN 
319 Program  RKAEPFOB Form Routines for On-Block Events KBAS  APPL  SAP_FIN 
320 Program  RKAEPTOP Globale Datendefinitionen KBAS  APPL  SAP_FIN 
321 Program  RKAFCCV0 Convert commitments from manual funds reservation KAO  APPL  SAP_FIN 
322 Program  RKAGJOBL Fiscal year close: Carry forward commitment KAO  APPL  SAP_FIN 
323 Program  RKAGJOBL_OLD Fiscal Year Close: Carry Forward Commitment KAO  APPL  SAP_FIN 
324 Program  RKAKALF1 Follow-Up Posting to Reconciliation Ledger KKAL  APPL  SAP_FIN 
325 Program  RKAKALFI Reporting the Cost Flows to Financial Accounting KKAL  APPL  SAP_FIN 
326 Program  RKALALLT Allocations: All Cycle Tables at a Glance KALC  APPL  SAP_FIN 
327 Program  RKALEPPO Allocation: Display of Line Items Report of a Posted Cycle KALC  APPL  SAP_FIN 
328 Program  RKALITER Allocations: Iteration Analysis KALC  APPL  SAP_FIN 
329 Program  RKALITER_PCA Allocations: Iteration Analysis Profit Center KALC  APPL  SAP_FIN 
330 Program  RKALLOOK Allocations: Search for Objects in All Cycles KALC  APPL  SAP_FIN 
331 Program  RKALSMOV Allocations: Move Segment from One Cycle to Another KALC  APPL  SAP_FIN 
332 Program  RKALSTA2 Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr KALC  APPL  SAP_FIN 
333 Program  RKALSTAGR_EURO_CONVERT RKALSTAGR_EURO_CONVERT Program KALC  APPL  SAP_FIN 
334 Program  RKALVERSION_CLEAR Reset versions KALC  APPL  SAP_FIN 
335 Program  RKANBU01 Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
336 Program  RKANBU01_OLD Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
337 Program  RKANBU02 Reconstruct Down Payments (Expenditure) KBAS  APPL  SAP_FIN 
338 Program  RKARULESDELETE Restrict Validity of Invalid Distribution Rules KABR  APPL  SAP_FIN 
339 Program  RKASHOCY Search for Object in Cycles and Segments KALC  APPL  SAP_FIN 
340 Program  RKASLF20 RKASLF20 KBAS  APPL  SAP_FIN 
341 Program  RKATAF00 Form Routines for List Prep KBAS  APPL  SAP_FIN 
342 Program  RKATAF20 Form routines for data selection and preparation KBAS  APPL  SAP_FIN 
343 Program  RKATARIF Price Report for Activity Types and Business Processes KBAS  APPL  SAP_FIN 
344 Program  RKATATOP Include RKATATOP KBAS  APPL  SAP_FIN 
345 Program  RKA_SETTLE_TABLES_COMPARE Analysis Program for Settlement KABR  APPL  SAP_FIN 
346 Program  RKA_SETTLE_TABLES_COMPARE_PLAN Analysis Programm for Planned Settlement KABR  APPL  SAP_FIN 
347 Program  RKCABL01 Template: Exits for derivation tool KC_NU  APPL_NU  SAP_FIN 
348 Program  RKCABL02 Template: Exits for derivation tool KC_NU  APPL_NU  SAP_FIN 
349 Program  RKCABL03 Template: Exits for derivation tool KC_NU  APPL_NU  SAP_FIN 
350 Program  RKCAPPLO EIS: Display of the Application log KC  APPL  SAP_FIN 
351 Program  RKCCOMD0 SAP-EIS: Generation of update routines for master data maintenance KC_NU  APPL_NU  SAP_FIN 
352 Program  RKCCOPR0 Generate Programs for an Aspect KC_NU  APPL_NU  SAP_FIN 
353 Program  RKCCOPR1 Generation: Programs for the summarization of transaction data KC_NU  APPL_NU  SAP_FIN 
354 Program  RKCCOPR3 Archive Aspect on File KC_NU  APPL_NU  SAP_FIN 
355 Program  RKCCOTRC Trace tool for comments with RFC interface KC_NU  APPL_NU  SAP_FIN 
356 Program  RKCDFILEINCFOR Data transfer: Import file form routines BKD  ABA  SAP_ABA 
357 Program  RKCDFILEINCSEL Data transfer: Import file start-of-selection BKD  ABA  SAP_ABA 
358 Program  RKCDLHIE SAP-EIS Display/Delete Hierarchy KC_NU  APPL_NU  SAP_FIN 
359 Program  RKCDLMON Data transfer: Display/delete logs BKD  ABA  SAP_ABA 
360 Program  RKCDPDEF Flexible Excel Upload: Define Data Description KC  APPL  SAP_FIN 
361 Program  RKCDRIVE SAP-EIS: Queue driver for R/3 - R/3 communication KC_NU  APPL_NU  SAP_FIN 
362 Program  RKCDSDDGF05 PSST: Prefetch für die Statusextraktion KCRS  PI_APPL  SAP_FIN 
363 Program  RKCIMSDR Communication between R/3 - R/2 on IMS KC_NU  APPL_NU  SAP_FIN 
364 Program  RKCMASG Background activation of generated structures KC  APPL  SAP_FIN 
365 Program  RKCOBKIN XPRA Report: Follow-up Posting COBK Recs for Plan Docs from Beg. Inv. KPLA  APPL  SAP_FIN 
366 Program  RKCOKPS1 CO Planning: Fill New Database Fields for COKP and COKS for 3.0A KPLA  APPL  SAP_FIN 
367 Program  RKCORR14 Convert BSEG-ZUONR for Settlement of Sales Documents KBAS  APPL  SAP_FIN 
368 Program  RKCORRH4 Compare Hierarchy Area in Intervals for One Cost Center KBAS  APPL  SAP_FIN 
369 Program  RKCPLMESS Include RKCPLMESS KC_NU  APPL_NU  SAP_FIN 
370 Program  RKCPLNNN EIS Planning: Template program for automatic plan data editing KC_NU  APPL_NU  SAP_FIN 
371 Program  RKCTRERU Build Summarization Levels KC_NU  APPL_NU  SAP_FIN 
372 Program  RKCYCREP Compromised Cycle Print KALC  APPL  SAP_FIN 
373 Program  RKC_RELOAD_CFMMM Archiving: Reload EIS transaction data KC_NU  APPL_NU  SAP_FIN 
374 Program  RKC_RELOAD_CFNNN Archiving: Reload EIS transaction data KC_NU  APPL_NU  SAP_FIN 
375 Program  RKDRPTV2 Correction XPRA error COXMKES2: Sets $$ back to &$ KE  APPL  SAP_FIN 
376 Program  RKE27SHOW Log Output for Periodic Valuation KE  APPL  SAP_FIN 
377 Program  RKE27SHOW_ALV Include RKE27SHOW_ALV KE  APPL  SAP_FIN 
378 Program  RKEAK9RALR0000472SAP RKEAK9RALR0000472SAP KEG1     HOME 
379 Program  RKEAK9RALR0000473SAP RKEAK9RALR0000473SAP KEG1     HOME 
380 Program  RKEAK9RALR0000474SAP RKEAK9RALR0000474SAP KEG1     HOME 
381 Program  RKEAK9RALR0000475SAP RKEAK9RALR0000475SAP KEG1     HOME 
382 Program  RKEAK9RALR0000476SAP RKEAK9RALR0000476SAP KEG1     HOME 
383 Program  RKEAK9RKI48050002 RKEAK9RKI48050002 KEG1     HOME 
384 Program  RKEAK9RKI48050003 RKEAK9RKI48050003 KEG1     HOME 
385 Program  RKEAK9RP000000019SAP RKEAK9RP000000019SAP KEG1     HOME 
386 Program  RKEAK9RP991000002SAP RKEAK9RP991000002SAP KEG1     HOME 
387 Program  RKEALEF1 CO-PA Distribution: Form Routines KE  APPL  SAP_FIN 
388 Program  RKEANAS0 Generator: Overview Operating Concern KE  APPL  SAP_FIN 
389 Program  RKEANAT2 Test Report: Read from Summarization Levels KE  APPL  SAP_FIN 
390 Program  RKEANAT4 Overview: Usable Load Object Level/Act. Line Item + Selectivity Chars KE  APPL  SAP_FIN 
391 Program  RKEANA_ERKRS_OV Overview of Performance-Relevant Settings for the Operating Concern KE  APPL  SAP_FIN 
392 Program  RKEB1001 Copy Forms Between Operating Concerns KE  APPL  SAP_FIN 
393 Program  RKEB1002 Copy Key Figure Schemes Between Operating Concerns KE  APPL  SAP_FIN 
394 Program  RKEBATSM Background processing for Drilldown reports KCDD_NU  APPL_NU  SAP_FIN 
395 Program  RKEBIW02 Generate transfer structure for the operating concern KERS  PI_APPL  SAP_FIN 
396 Program  RKEBW100 CO-PA / SAP BW: DataSource for Transaction Data KERS  PI_APPL  SAP_FIN 
397 Program  RKEBW103 OLTP Generation KERS  PI_APPL  SAP_FIN 
398 Program  RKEBW201 CO-PA / SAP BW: Display Detailed Information about the DataSource KERS  PI_APPL  SAP_FIN 
399 Program  RKEBW202 CO-PA / SAP BW: Activate Debugging Support KERS  PI_APPL  SAP_FIN 
400 Program  RKEBW203 CO-PA / SAP BW: Active Debugging Support - Hierarchies KERS  PI_APPL  SAP_FIN 
401 Program  RKEBW210 --- out of order --- KERS  PI_APPL  SAP_FIN 
402 Program  RKEBW211 CO-PA / SAP BW: Simulate Initialization of the Delta Method KERS  PI_APPL  SAP_FIN 
403 Program  RKEBW3RE Retractor: Query Data Transfer KEXX  PI_APPL  SAP_FIN 
404 Program  RKEBWHIERARCHY CO-PA / SAP BW: DataSource for Hierarchies KERS  PI_APPL  SAP_FIN 
405 Program  RKEBWUND Correction Program: Replication Status for CO-PA DataSources KERS  PI_APPL  SAP_FIN 
406 Program  RKEBW_KEB0_DATA Include RKEBW_KEB0_DATA KE  APPL  SAP_FIN 
407 Program  RKEC1CDA EC-PCA: Display Change Documents KE1A  APPL  SAP_FIN 
408 Program  RKECADL1 Cancel CO-PA Line Items KE  APPL  SAP_FIN 
409 Program  RKECONVOBJLEV Conversion of object level tables: CE3 <-> CE3_PACKD/CE3_PACKT KE  APPL  SAP_FIN 
410 Program  RKEDRCOPA CO-PA Derivation of Characteristic Values: Callbacks KE  APPL  SAP_FIN 
411 Program  RKEDREXITS Template: Exits for Derivation Tool KE  APPL  SAP_FIN 
412 Program  RKEDRPA2PC CO-PA/Read Product Cost Estimate: Callbacks KE  APPL  SAP_FIN 
413 Program  RKEDRPADI Callbacks: Object-Dependent Distribution Keys KE  APPL  SAP_FIN 
414 Program  RKEDRPAFC Callbacks: Object-Dependent Forecast Profiles KE  APPL  SAP_FIN 
415 Program  RKEDRPATR Callbacks: Object-Dependent Revaluation Factors KE  APPL  SAP_FIN 
416 Program  RKEDRPLPA Callbacks: Object-Dependent Revaluation Factors KE  APPL  SAP_FIN 
417 Program  RKEDRPRINT_ENTRIES Derivation Rule: Print Rule Values KE  APPL  SAP_FIN 
418 Program  RKEDRPRINT_ENTRIES_NEW Derivation Rule: Print Rule Values KE  APPL  SAP_FIN 
419 Program  RKEDRTRACE Characteristic Derivation: Analyze Derivation Steps KE  APPL  SAP_FIN 
420 Program  RKEDSCLT Sets Client for CO-PA DataSources After Transport KERS  PI_APPL  SAP_FIN 
421 Program  RKEGENABAP Tool: Generate ABAPs KE  APPL  SAP_FIN 
422 Program  RKEHA_KEHA_DATA Include RKEHA_KEHA_DATA KE  APPL  SAP_FIN 
423 Program  RKEHOH10 Generate Seqential File with Line Items (generate data) KE  APPL  SAP_FIN 
424 Program  RKEMC_KE88 Program RKEMC_KE88 KE  APPL  SAP_FIN 
425 Program  RKEO_ALTPCREL_FREEZE Conversion of Standard Assignment of Profit Center to Alternative KEO  APPL  SAP_FIN 
426 Program  RKEO_ALTPCREL_FROM_STD Conversion of Standard Assignment of Profit Center to Alternative KEO  APPL  SAP_FIN 
427 Program  RKEPCU70 EC-PCA: Transfer Planned Statistical Key Figures KE1  APPL  SAP_FIN 
428 Program  RKEREO31 Reorganization of Segment Level - Actual KE  APPL  SAP_FIN 
429 Program  RKEREOBL Reorganization for Blocking Factor, Generate Program for Saving Data KE  APPL  SAP_FIN 
430 Program  RKEREOCE4_EXTRACT Program RKEREOCE4_EXTRACT KE  APPL  SAP_FIN 
431 Program  RKEREOFC Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL KE  APPL  SAP_FIN 
432 Program  RKESHOW0 CO-PA: Display Structure Assignments KE  APPL  SAP_FIN 
433 Program  RKESOPVS List Display: Management KE  APPL  SAP_FIN 
434 Program  RKETKEF_40C Convert TKEB from TKEBL KE0C  APPL  SAP_FIN 
435 Program  RKETKETR_XLSLIST Downloadable List of Summarization Levels (Customizing) KE  APPL  SAP_FIN 
436 Program  RKETREGN Summarization Levels: Generate Tables for Summarization Levels KE0C  APPL  SAP_FIN 
437 Program  RKETREPROP Create Automatic Suggestion for Summarization Levels KE_DB  APPL  SAP_FIN 
438 Program  RKETREPROP_APPLICATION_KE_IMPL Include RKETREPROP_APPLICATION_KE_IMPL KE_DB  APPL  SAP_FIN 
439 Program  RKETREPROP_CATALOG_IMPL Include RKETREPROP_CATALOG_IMPL KE_DB  APPL  SAP_FIN 
440 Program  RKETREPROP_OPTIMIZER_IMPL Include RKETREPROP_GRAPH_IMPL KE_DB  APPL  SAP_FIN 
441 Program  RKETREPROP_RESULT_KE_IMPL Include RKETREPROP_RESULT_IMPL_KE KE_DB  APPL  SAP_FIN 
442 Program  RKETREPROP_SOURCE_TRACE_IMPL Include RKETREPROP_SOURCE_TRACE_IMPL KE_DB  APPL  SAP_FIN 
443 Program  RKETREPROT Access Log Analysis: Summarization Levels KE  APPL  SAP_FIN 
444 Program  RKETREPROTDEL Deleion of Entries from the Access Log for Summarization Levels KE_DB  APPL  SAP_FIN 
445 Program  RKETRERF Build summarization levels from join table: costing-based CO-PA KE  APPL  SAP_FIN 
446 Program  RKETRERF_PARALLEL Build Summarization Lvls by Period from JOIN Tables (costing-based PA) KE  APPL  SAP_FIN 
447 Program  RKETRERF_PARALLEL_PERIOD Internal: Build a Summarization Level by Period KE  APPL  SAP_FIN 
448 Program  RKETRERF_PARALLEL_PERIOD_SUB Build Summarization Levels for Profitability Analysis KE  APPL  SAP_FIN 
449 Program  RKETRERJ Build Join Table (Costing-Based Profitability Analysis) KE  APPL  SAP_FIN 
450 Program  RKETRERU Build Summarization Levels for Profitability Analysis KE  APPL  SAP_FIN 
451 Program  RKETREXT Export Data from Summarization Level to File KE  APPL  SAP_FIN 
452 Program  RKETRK2G Overall Planning: Log KE  APPL  SAP_FIN 
453 Program  RKEXD000 CO-PA: Create/Display File in Structure COPA999 KE  APPL  SAP_FIN 
454 Program  RKE_ALE_APPLICATION Include RKE_ALE_APPLICATION KE  APPL  SAP_FIN 
455 Program  RKE_ANALYSE_COPA_ANASTART Start CO-PA Analysis KE  APPL  SAP_FIN 
456 Program  RKE_CHACO_DATA_TRANSFER Data Transfer Between Source and Target Operating Concern KE  APPL  SAP_FIN 
457 Program  RKE_CHACO_PAOBJNR_1 Conversion of Profitability Segments in Sender Tables KE  APPL  SAP_FIN 
458 Program  RKE_CHACO_PAOBJNR_1N Conversion of Profitability Segments in Sender Tables KE  APPL  SAP_FIN 
459 Program  RKE_CHACO_PAOBJNR_2 Conversion of CO Objects for Account-Based Profitability Analysis KE  APPL  SAP_FIN 
460 Program  RKE_CHACO_PAOBJNR_3 Copy Prof. Segements for Operating Concern Split KE  APPL  SAP_FIN 
461 Program  RKE_CHACO_PAOBJNR_4 Conversion of CO Objects for Account-Based Profitability Analysis KE  APPL  SAP_FIN 
462 Program  RKE_CHACO_PROTOCOLS Change of the Assignment KOKRS - ERKRS: Log Administration KE  APPL  SAP_FIN 
463 Program  RKE_CHECK_SETS Report RKE_CHECK_SETS KE  APPL  SAP_FIN 
464 Program  RKE_COPAC_PRE Archiving CO-PA Profitability Segments: Preprocessing KE  APPL  SAP_FIN 
465 Program  RKE_COPAC_PREFORMS Include RKE_COPAC_PREFORMS KE  APPL  SAP_FIN 
466 Program  RKE_CORRECT_ACTIVITY_COST RKE_CORRECT_ACTIVITY_COST KE  APPL  SAP_FIN 
467 Program  RKE_HDB_WRITE_DATA Replication of CO-PA Data to SAP HANA Database KE  APPL  SAP_FIN 
468 Program  RKE_HDB_WRITE_DATA_F02 Include RKE_HDB_WRITE_DATA_F02 KE  APPL  SAP_FIN 
469 Program  RKE_KENC_EXEC_CHGRUN CO-PA Realignments: Execute Realignments KE  APPL  SAP_FIN 
470 Program  RKE_KENC_UNDO_CHGRUN CO-PA Realignments: Restore Segments to State Before Realignment Run KE  APPL  SAP_FIN 
471 Program  RKE_POST_DATA_TEST Example Program: Posting Directly to CO-PA KE  APPL  SAP_FIN 
472 Program  RKE_PROT_EVALUATE Log for CO-PA Read Interface KE  APPL  SAP_FIN 
473 Program  RKE_PROT_EVALUATE_GEN . KE  APPL  SAP_FIN 
474 Program  RKE_PROT_EVALUATE_SCREEN Include RKE_PROT_EVALUATE_SCREEN KE  APPL  SAP_FIN 
475 Program  RKE_RECONCILIATION_FI Value Flow FI -> SD / CO -> CO-PA KE  APPL  SAP_FIN 
476 Program  RKE_RECONCILIATION_SD_CO Value Flow CO -> FI / CO-PA KE  APPL  SAP_FIN 
477 Program  RKE_RECONCILIATION_SD_FI Value Flow SD -> FI / CO-PA KE  APPL  SAP_FIN 
478 Program  RKE_TRANSPORT_OBJECTS CO-PA: Transport of Customizing Objects KE0C  APPL  SAP_FIN 
479 Program  RKE_WAO_NEW_COST_CENTERS Overview of New Cost Centers WAO_COST_CENTER  PI_APPL  SAP_FIN 
480 Program  RKE_WAO_NEW_COST_ELEMENTS Overview of New Cost Elements WAO_COST_ELEMENTS  PI_APPL  SAP_FIN 
481 Program  RKE_WAO_NEW_CUSTOMERS Overview of New Customers WAO_CUSTOMER_MASTER_COPA  PI_APPL  SAP_APPL 
482 Program  RKE_WAO_NEW_MATERIALS Overview of New Products WAO_MATERIAL_MASTER_COPA  PI_APPL  SAP_APPL 
483 Program  RKE_WAO_SO_ENTRY_FAILED Overivew of Incorrect Incoming Sales Orders WAO_SO_ENTRY_FAILED  PI_APPL  SAP_FIN 
484 Program  RKHIER03 Delete All Groups Not Assigned to an Existing Organizational Unit KBAS  APPL  SAP_FIN 
485 Program  RKHKMAT0 Set Material Origin Indicator in Costing View of Material CKCO  APPL  SAP_FIN 
486 Program  RKKBBR01 Batch Environment Information System Interface Cost Elements KKB  APPL  SAP_FIN 
487 Program  RKKBCAL0 List of Existing Material Cost Estimates KKB  APPL  SAP_FIN 
488 Program  RKKBCF01 Formroutinen zu SAPRKKBC KKB  APPL  SAP_FIN 
489 Program  RKKBFCOD KKB: Own Function Codes KKB  APPL  SAP_FIN 
490 Program  RKKBFOCO Cost Object Controlling: Routine Pool for CO Object Reporting KKB  APPL  SAP_FIN 
491 Program  RKKBFOUC Routine Pool for Unit Cost Estimates KKB  APPL  SAP_FIN 
492 Program  RKKBITF2 Line Item Report for Costing: Form Routines Part 3 KKB  APPL  SAP_FIN 
493 Program  RKKBITF4 Line Item Report for Costing: Form Routines Part 5 KKB  APPL  SAP_FIN 
494 Program  RKKBL7KO Interface to Origin KKB  APPL  SAP_FIN 
495 Program  RKKBORFO KKB : Origin List for Form Routines KKB  APPL  SAP_FIN 
496 Program  RKKBORIG General Origin List KKB  APPL  SAP_FIN 
497 Program  RKKEK001 Subroutine Pool for Detail Planning in Unit Costing KKEK  APPL  SAP_FIN 
498 Program  RKKEK0BI Revaluate Base Planning Object KKEK  APPL  SAP_FIN 
499 Program  RKKEKARW Write Archive: CO-PC Base Planning Objects KKEK  APPL  SAP_FIN 
500 Program  RKKPERF Check Euro Rounding Errors in Cost Object Nodes KKPH  APPL  SAP_FIN