Where Used List (Program) for SAP ABAP Table/Structure Field SYST-DBCNT (SYST)
SAP ABAP Table/Structure Field 
SYST - DBCNT (SYST) is used by
SOBJ (7)pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RFPNFR00 | Prenotification: Importing the Feedback from the Bank (SAP Format) |  FBZ |
APPL |
 SAP_FIN |
| 2 | Program |
RFPUMS00 | Input Tax from Parked Documents | FREP |
APPL |
SAP_FIN |
| 3 | Program |
RFREDSDELCHDOCOND | RFREDSDELCHDOCOND | RE_DS_CD |
EA-FIN |
EA-FIN |
| 4 | Program |
RFREMI20CARESPONSIBLE | Specify Persons Responsible per Real Estate Object | RE_MI_20 |
EA-FIN |
EA-FIN |
| 5 | Program |
RFREMI20CNEND1ST | Correct First Contract End Date (12/31/9999 => INITIAL) | RE_MI_20 |
EA-FIN |
EA-FIN |
| 6 | Program |
RFREMI50BPROLE | Customizing: Migrate Roles for Each Application (Not in RFREMI50!) | RE_MI_50 |
EA-FIN |
EA-FIN |
| 7 | Program |
RFREMI50BPROLEPERAPP | Customizing: Migrate Roles for Each Application | RE_MI_50 |
EA-FIN |
EA-FIN |
| 8 | Program |
RFREMI50SCPG | Change CREATIONTYPE for Participation Group | RE_MI_50 |
EA-FIN |
EA-FIN |
| 9 | Program |
RFREMICORRACTCONTR | Report RFREMICORRACTCONTR | RE_MI_CL |
EA-FIN |
EA-FIN |
| 10 | Program |
RFREMICORRPART01 | Report RFREMICORRPART01 | RE_MI_CL |
EA-FIN |
EA-FIN |
| 11 | Program |
RFREUT_TEST_SC_01_MASS_P | Testdaten: Mehrfachaufruf von Testfall SC_01 | RE_UT_UT |
EA-FIN |
EA-FIN |
| 12 | Program |
RFREXCFR_ARCH_WRI | Archiving of Transactional Data: Write (France) | GLO_REFX_FR |
EA-FIN |
EA-FIN |
| 13 | Program |
RFREXCJPFIXEDUNITPRICE_F02 | Include REXCJPFIXEDUNITPRICE_F02 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 14 | Program |
RFSADT0010 | Conversion of Object Addresses (Keep Same Object Key) | FTBU |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RFSBP_LANGU_CORR_FILL | Correspondence Language Filled From Communication Language | FSBP |
ABA |
SAP_ABA |
| 16 | Program |
RFSCAR01 | Archiving Balance Int. Calc. History - Archiving Program | FSCR |
FI-CAX |
FI-CAX |
| 17 | Program |
RFSCAR02 | Archiving Balance Interest Calc. History - Deletion Program | FSCR |
FI-CAX |
FI-CAX |
| 18 | Program |
RFSCAR03 | Balance Interest Calculation Archiving - Reload | FSCR |
FI-CAX |
FI-CAX |
| 19 | Program |
RFSEPA01 | Switch On Line Item Display by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 20 | Program |
RFSEPA02 | Switch On Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 21 | Program |
RFSEPA03 | Switch Off Open Item Management by Changing Master Record | FBAS |
APPL |
SAP_FIN |
| 22 | Program |
RFTBBS01_OP_ONLY | Flag flows as reversed (manual reversal before migration) | FTA |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RFTBCM10 | Proposal List for Netting | FTR |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
RFTBCM20 | Collective Processing: References | FTR |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
RFTBCO_IDOC03 | Inbound IDoc FTRCON: Post-Run Update | FTTR |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
RFTBCO_TRANS_DE_FIXING | Tool for Converting Corresp. Cust. for Derivatives (Int.Rate Adj.Only) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RFTBIL01 | Overview of Limit Utilizations (Single Records) | FTLM |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RFTBJL99 | Display Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RFTBLD01 | Treasury: Delete Limit Utilizations | FTLM |
EA-FINSERV |
EA-FINSERV |
| 30 | Program |
RFTBLD03 | Delete Limits | FTLM |
EA-FINSERV |
EA-FINSERV |
| 31 | Program |
RFTBLDATECORR | Adjust Start Date for Limit | FTLM |
EA-FINSERV |
EA-FINSERV |
| 32 | Program |
RFTBLIM_IDOC_GEN | Creation of IDOCs - Export of Limit Master Data | FTLM |
EA-FINSERV |
EA-FINSERV |
| 33 | Program |
RFTBLVTBLVSEU | Limit Management: Changeover to the Euro | FTLM |
EA-FINSERV |
EA-FINSERV |
| 34 | Program |
RFTBLXP01 | Conversion of Limit Management Settings for Banking Release 4.62 | FTLM |
EA-FINSERV |
EA-FINSERV |
| 35 | Program |
RFTBREO1 | Conversion Program for Migrating Limit Structures to CFM 1.0 | FTLM |
EA-FINSERV |
EA-FINSERV |
| 36 | Program |
RFTBREOP | Reorganization of Logs from Single Transaction Update | FTLM |
EA-FINSERV |
EA-FINSERV |
| 37 | Program |
RFTBSI18 | Hedged Underlyings | FTH |
EA-FINSERV |
EA-FINSERV |
| 38 | Program |
RFTBSI25 | Assigned Forex Transactions | FTA |
EA-FINSERV |
EA-FINSERV |
| 39 | Program |
RFTBUP04_5 | Include RFTBUP04_5 | FTBU |
EA-FINSERV |
EA-FINSERV |
| 40 | Program |
RFTBUP08 | SAP BP: Individual Relationship TR BP - SAP BP | FTBU |
EA-FINSERV |
EA-FINSERV |
| 41 | Program |
RFTI_FIELD_CATALOGUE_CLEAR | Cleans Up Field Catalog (CM Only) | FTI_CORE |
APPL |
SAP_APPL |
| 42 | Program |
RFTP_CUST_COPY_FORM11 | Include RFTP_CUST_COPY_FORM11 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 43 | Program |
RFTP_GDS_LOGF01 | Include RFTP_GDS_LOGF01 | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 44 | Program |
RFTP_TABLE_UPLOAD_F01 | Allgemeine Formroutinen | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 45 | Program |
RFTP_TABLE_UPLOAD_F_INACTAPT | Include RFTP_TABLE_UPLOAD_F_INACTAPT | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 46 | Program |
RFTP_TABLE_UPLOAD_F_PROV | Formroutinen Provider-Codes | PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
| 47 | Program |
RFTRARCHIVE_WRITE | Financial Transaction: Archiving (Generate Archive Files) | FTTR |
EA-FINSERV |
EA-FINSERV |
| 48 | Program |
RFTR_MIGRATION_EXCLUDE_OTC | Exclude Completed Transactions from Processing | FTTR |
EA-FINSERV |
EA-FINSERV |
| 49 | Program |
RFTS6500 | Memo Records: List | FF |
APPL |
SAP_FIN |
| 50 | Program |
RFTS7000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 51 | Program |
RFTS7000_NACC | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 52 | Program |
RFTS8000 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 53 | Program |
RFTVBW29 | Price Calculation for Securities (Bonds) | FTB |
EA-FINSERV |
EA-FINSERV |
| 54 | Program |
RFUBCDELALL | Delete All Data | UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
| 55 | Program |
RFUMSANF | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 56 | Program |
RFUMSANF_NACC | Posting Outgoing Tax from Down Payment Requests | FREP |
APPL |
SAP_FIN |
| 57 | Program |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP |
APPL |
SAP_FIN |
| 58 | Program |
RFUPESCSBI03_1 | Subroutines common handling for CSB19_an5 | FKK_ID_ES |
FI-CA |
FI-CA |
| 59 | Program |
RFVDASL0 | Loans: Account Analysis | FVVD |
EA-FINSERV |
EA-FINSERV |
| 60 | Program |
RFVDKK01 | Conversion per partner of correspondence not required | FVVD |
EA-FINSERV |
EA-FINSERV |
| 61 | Program |
RFVDMAU0 | Automatic Clearing for Overpayments | FVVD_PAYMENT |
EA-FINSERV |
EA-FINSERV |
| 62 | Program |
RFVDMAU1 | Automatic Clearing for Overpayments | FVVD |
EA-FINSERV |
EA-FINSERV |
| 63 | Program |
RFVDMAU2 | Automatic Clearing of Overpayments According to Extended Hierarchy | FVVD_PAYMENT_US |
EA-FINSERV |
EA-FINSERV |
| 64 | Program |
RFVDMCTX | Word processing customizing of client copy | FVVD |
EA-FINSERV |
EA-FINSERV |
| 65 | Program |
RFVDPSF1 | Rollover: Fill File | FVVD |
EA-FINSERV |
EA-FINSERV |
| 66 | Program |
RFVDWBS1 | Reporting List for Housing Statistics | FVVD |
EA-FINSERV |
EA-FINSERV |
| 67 | Program |
RFVD_ABGLEICH_CML_TRL | Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 68 | Program |
RFVD_CHK_CHANGE_CLEARING | RFVD_CHK_CHANGE_CLEARING | FVVD |
EA-FINSERV |
EA-FINSERV |
| 69 | Program |
RFVD_CHK_IOA | Report RFVD_CHK_IOA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 70 | Program |
RFVD_CMS_DELETE_TABLES | Deletion of Data After Migration CMS | FVVD |
EA-FINSERV |
EA-FINSERV |
| 71 | Program |
RFVD_CORR_PAYMENT | Clearing of Balance Differences in Local Currency after LCC | FVDE |
EA-FINSERV |
EA-FINSERV |
| 72 | Program |
RFVD_EUROUMST_USERDATA | CCC: Convert User Data in Table VZSORT to Euro | FVDE |
EA-FINSERV |
EA-FINSERV |
| 73 | Program |
RFVD_INT_ON_ARREARS_POST | Post Interest on Arrears for Loan | FVVD |
EA-FINSERV |
EA-FINSERV |
| 74 | Program |
RFVD_TRLE_ADJUST | TRLE: Comparison of CML and Parallel Position Management | FTR_LOANS_EXTRACTOR_TRLE |
EA-FINSERV |
EA-FINSERV |
| 75 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 76 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 77 | Program |
RFVIAB30 | Flows on Correction Items / Assets | FVVI |
APPL |
SAP_FIN |
| 78 | Program |
RFVIAB30_DATA | Include RFVIAB10_DATA | FVVI |
APPL |
SAP_FIN |
| 79 | Program |
RFVIAKT0 | Overview of Contracts to be Activated | FVVI |
APPL |
SAP_FIN |
| 80 | Program |
RFVIANLA | Conversion of Tables VIWEGR, VIWEGB | FVVI |
APPL |
SAP_FIN |
| 81 | Program |
RFVIAOXX01 | REsearch: Bulk Processing Of Offer Objects (SAP INTERAL USE ONLY) | REAO |
APPL |
SAP_FIN |
| 82 | Program |
RFVIAOXX02 | REsearch: Bulk Processing Requests (SAP INTERAL USE ONLY) | REAO |
APPL |
SAP_FIN |
| 83 | Program |
RFVIAR30 | Real Estate Lease-Out Flow Archiving: Write Program | FVVI |
APPL |
SAP_FIN |
| 84 | Program |
RFVIBBCL | Recalculation of end date of correction period (22E -> 22F) | FVVI |
APPL |
SAP_FIN |
| 85 | Program |
RFVIBLRP | Repair of Selected Document Type Changes According to Note 107478 | FVVI |
APPL |
SAP_FIN |
| 86 | Program |
RFVIBTCI | Initiate Batch Input Sessions in Background | FVVI |
APPL |
SAP_FIN |
| 87 | Program |
RFVICLBW | Delete Real Estate Flows | FVVI |
APPL |
SAP_FIN |
| 88 | Program |
RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | FVVICN |
APPL |
SAP_FIN |
| 89 | Program |
RFVICUP8 | Check Program for Customizing - Electronic Bank Statement | FVVI |
APPL |
SAP_FIN |
| 90 | Program |
RFVIEIG0 | Test Report | FVVI |
APPL |
SAP_FIN |
| 91 | Program |
RFVIERMV | Change Collective LO Number for Active and Inactive Contracts | FVVI |
APPL |
SAP_FIN |
| 92 | Program |
RFVIHKMW | Write Tenant Payments to Settlement Company (L/M-Tape) | FVVI |
APPL |
SAP_FIN |
| 93 | Program |
RFVIHZ10 | Reset data read from D type | FVVI |
APPL |
SAP_FIN |
| 94 | Program |
RFVIMATIVM2 | Initialize TIVM2 table (permitted adj. methods per adjustment type) | FVVI |
APPL |
SAP_FIN |
| 95 | Program |
RFVIMATIVM3 | RE: Transfer Any Adjustable Conditions | FVVI |
APPL |
SAP_FIN |
| 96 | Program |
RFVIMAXX01 | RE: LO/RUStatus Correction After Rent Adj. Reversal (INTERNAL USE!) | FVVI |
APPL |
SAP_FIN |
| 97 | Program |
RFVIMAZA | RE: Rent Adjustment - Display, Activate, Reverse | FVVI |
APPL |
SAP_FIN |
| 98 | Program |
RFVIMV90 | Contract Selection via Partner/Vendor/Customer | FVVI |
APPL |
SAP_FIN |
| 99 | Program |
RFVIMX00 | Conversion of VIMI04 (Initialization of New Appended Fields) | FVVI |
APPL |
SAP_FIN |
| 100 | Program |
RFVINK42 | Costs Assigned Directly to Lease-Outs | FVVI |
APPL |
SAP_FIN |
| 101 | Program |
RFVIOA45A | RE Conversion of Archived Documents to New Business Objects, 4.5A | FVVI |
APPL |
SAP_FIN |
| 102 | Program |
RFVIPMTKB2C | Füllt Tabelle TKB2c (Generierung Abrechnungvorschrift) aus RE - Sicht | FVVI |
APPL |
SAP_FIN |
| 103 | Program |
RFVIPROF | Report for Filling the Planning Profile for Selected BEs | FVVI |
APPL |
SAP_FIN |
| 104 | Program |
RFVIRE01 | Invoice for Rent on Basis of FI Documents: Correspondence | FVVI |
APPL |
SAP_FIN |
| 105 | Program |
RFVIRE20 | Analyze Log of Invoice Printout | FVVI |
APPL |
SAP_FIN |
| 106 | Program |
RFVISBW0 | Rental requests | FVVI |
APPL |
SAP_FIN |
| 107 | Program |
RFVISBW1 | Program RFVISBW1 | FVVI |
APPL |
SAP_FIN |
| 108 | Program |
RFVISL70 | OLD Reverse Debit Position Run | FVVI |
APPL |
SAP_FIN |
| 109 | Program |
RFVISL71 | Reverse LO/RU Debit Pos., LO Accr./Def., MC Debit Pos., MC Stt, CN-Po. | FVVI |
APPL |
SAP_FIN |
| 110 | Program |
RFVISLA7 | OLD Reversal of Accruals/Deferrals (Real Estate Management) | FVVI |
APPL |
SAP_FIN |
| 111 | Program |
RFVISTOR | Reversal of Input Tax Run | FVVI |
APPL |
SAP_FIN |
| 112 | Program |
RFVIUMLG | RE: Check Apportionment Factors Against Areas | REBD |
APPL |
SAP_FIN |
| 113 | Program |
RFVIWX00 | Resubmission Conversion (Initialize New Fields) | FVVI |
APPL |
SAP_FIN |
| 114 | Program |
RFVIXAE1 | XPRA for Creating Incidental Expenses Collectors for Acctng Units | FVVI |
APPL |
SAP_FIN |
| 115 | Program |
RFVIXAE3 | XPRA for Updating the IE-KEY number in VIAK03 and IVBP | FVVI |
APPL |
SAP_FIN |
| 116 | Program |
RFVIXCDV | XPRA for changing incorrect change documents (2.22F3/3.0) | FVVI |
APPL |
SAP_FIN |
| 117 | Program |
RFVIXIS7 | Convert table VIVTAXD from maint.level 3.0D1 to 3.0D2 | FVVI |
APPL |
SAP_FIN |
| 118 | Program |
RFVIXKO1 | Replace reports in RE text module custom. by FORMs at 3.0F1 | FVVI |
APPL |
SAP_FIN |
| 119 | Program |
RFVIXMV1 | Initialize field VERLG (no option for extension given) | FVVI |
APPL |
SAP_FIN |
| 120 | Program |
RFVIXRE5 | XPRA 4.0A, RE Real Estate: Rep.List of Rents Customizing | FVVI |
APPL |
SAP_FIN |
| 121 | Program |
RFVIXRE6 | XPRA 4.0A, RE Real Estate: Contract Termination | FVVI |
APPL |
SAP_FIN |
| 122 | Program |
RFVIXRE7 | XPRA 4.0A, RE Real Esate: Time-Dependent Areas | FVVI |
APPL |
SAP_FIN |
| 123 | Program |
RFVIXVA0 | Initialization of lease-out table empty field | FVVI |
APPL |
SAP_FIN |
| 124 | Program |
RFVMABU | Post Interest on Arrears | FVVD |
EA-FINSERV |
EA-FINSERV |
| 125 | Program |
RFVMTZK3 | Error Log: Records from TZK01, 0A, 02, 04 and 0D without RANTYP | FVVI |
APPL |
SAP_FIN |
| 126 | Program |
RFVMTZK4 | Manual Allocation of RANTYPs for Table TZK01/TZK0A | FVVI |
APPL |
SAP_FIN |
| 127 | Program |
RFVSOLD_F01 | Include RFVSOLD_F01 | FVVD |
EA-FINSERV |
EA-FINSERV |
| 128 | Program |
RFVSOLD_F01_INCL_GEB | DO NOT USE: Include RFVSOLD_F01 | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 129 | Program |
RFVVWD01 | Dates Overview | FVVI |
APPL |
SAP_FIN |
| 130 | Program |
RFVVWVX0 | XPRA for Filling the Text Table for Resubmission | FVVI |
APPL |
SAP_FIN |
| 131 | Program |
RFVWABG0 | Securities: Execute Accrual/Deferral | FVVW |
EA-FINSERV |
EA-FINSERV |
| 132 | Program |
RFVWBEW0 | Securities: Execute Rate/Price Valuation | FVVW |
EA-FINSERV |
EA-FINSERV |
| 133 | Program |
RFVWX6B | TRTMSE: XPRA to convert TZBZ-JKGEWAB from 0/1 to SPACE/X | FVVW |
EA-FINSERV |
EA-FINSERV |
| 134 | Program |
RFVWXABG | Conv.report for interest capitalization with position curr.= loc.curr. | FVVW |
EA-FINSERV |
EA-FINSERV |
| 135 | Program |
RFVWXBKZ | Conversion report position indicator VWPBUKR --> VWPDEPO | FVVW |
EA-FINSERV |
EA-FINSERV |
| 136 | Program |
RFVWXBUC | TRTMPM: XPRA to convert TZB0A-SBUST --> TZB0A-JBUCKZ | FVVW |
EA-FINSERV |
EA-FINSERV |
| 137 | Program |
RFVWXCOU | Conversion report for field SCOUPON (from blank to '1') | FVVW |
EA-FINSERV |
EA-FINSERV |
| 138 | Program |
RFVWXCUR | TRTMPM: XPRA to convert TCURB-RKURSTYP_S /_H to TCURB-Kurst_S/H | FVVW |
EA-FINSERV |
EA-FINSERV |
| 139 | Program |
RFVWXFI1 | TR-TM-SE: Conversion report SEC posting document in posted flows | FVVW |
EA-FINSERV |
EA-FINSERV |
| 140 | Program |
RFVWXKO1 | TRTMSE: Account determination: Convert to two-digit posting category | FVVW |
EA-FINSERV |
EA-FINSERV |
| 141 | Program |
RFVWXKOF | TRTMSE: XPRA for Predefined Field 'Payment Transaction' in T033F-EIGR3 | FVVW |
EA-FINSERV |
EA-FINSERV |
| 142 | Program |
RFVWXSEC | TRTMPM: XPRA to convert VWPANLA-ISIN to a secondary index | FVVW |
EA-FINSERV |
EA-FINSERV |
| 143 | Program |
RFVWXWPK | TRTMPM: XPRA to initialize field VWPANLA-SROLEXT | FVVW |
EA-FINSERV |
EA-FINSERV |
| 144 | Program |
RFVZWPD1 | OeNB Report: Report for Securities (Sales) in Accordance w. Forex Law | FVVA |
EA-FINSERV |
EA-FINSERV |
| 145 | Program |
RFVZWPD2 | OeNB Report: Securities Position Report | FVVA |
EA-FINSERV |
EA-FINSERV |
| 146 | Program |
RFXPRA03 | Setting Bank Keys in T005 and BNKA | FBAS |
APPL |
SAP_FIN |
| 147 | Program |
RFXPRA04 | RFXPRA04 | FBAS |
APPL |
SAP_FIN |
| 148 | Program |
RFXPRA05 | RFXPRA05: Field Status Definition Conversion (Master Data) | FBAS |
APPL |
SAP_FIN |
| 149 | Program |
RFXPRA11 | Setting Local Currency HWAER in BKPF | FBAS |
APPL |
SAP_FIN |
| 150 | Program |
RFXPRA13 | Convert Vendor Matchcode Fields | FBK |
APPL |
SAP_FIN |
| 151 | Program |
RFXPRA17 | Convert Customer Matchcode Fields | FBD |
APPL |
SAP_FIN |
| 152 | Program |
RFXPRA20 | Convert Recurring Documents/Sample Documents for New Tax Processing | FBAS |
APPL |
SAP_FIN |
| 153 | Program |
RFXPRA24 | Copy Deb./Cred.Posting Key for Transaction BUV from T030B to T001U | FBAS |
APPL |
SAP_FIN |
| 154 | Program |
RFXPRA32 | Credit Management: Longer Fields for Payment Index and Rating | FBAS |
APPL |
SAP_FIN |
| 155 | Program |
RFYTXF00 | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
| 156 | Program |
RFYTXF00_NACC | Forced Update of External Audit File | FYTX |
APPL |
SAP_FIN |
| 157 | Program |
RFYTXU00 | Update audit files and tax registers from external tax system | FYTX |
APPL |
SAP_FIN |
| 158 | Program |
RFYTXU00_NACC | Update audit files and tax registers from external tax system | FYTX |
APPL |
SAP_FIN |
| 159 | Program |
RGCCDB00 | Reconcile G/L Accounts with Extended G/L Accounts | FKUC |
APPL |
SAP_FIN |
| 160 | Program |
RGFLDOC0CF01 | Include RGFLDOC0C | FAGL_EURO_CONVERSION |
ECC_FINANCIALS |
SAP_FIN |
| 161 | Program |
RGJARC01 | JV-Data Archiving (JV_OBJECT) | GJV2 |
EA-JVA |
EA-FIN |
| 162 | Program |
RGJARC02 | JV-Billing Archiving (JV_Billing) | GJV2 |
EA-JVA |
EA-FIN |
| 163 | Program |
RGJARC03 | JV-Bank Account Switching documents archiving (JV_BANK_SW) | GJV2 |
EA-JVA |
EA-FIN |
| 164 | Program |
RGJARC04 | JVA process event archiving (JV_EVENT) | GJV2 |
EA-JVA |
EA-FIN |
| 165 | Program |
RGJBUR00 | Joint Venture Payroll Burden Clearing | GJVA |
EA-JVA |
EA-FIN |
| 166 | Program |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation | GJVA |
EA-JVA |
EA-FIN |
| 167 | Program |
RGJGLTAR | Allocation Exit Module Line Item Check | GJV2 |
EA-JVA |
EA-FIN |
| 168 | Program |
RGJGLTD1 | Data Declarations for Archive Connection | GJV2 |
EA-JVA |
EA-FIN |
| 169 | Program |
RGJGLTI1 | Common Subroutines | GJV2 |
EA-JVA |
EA-FIN |
| 170 | Program |
RGJOBJBI | JVA-Objectnumbertest with respect to code combinations JVTO2 - JVOO2 | GJV2 |
EA-JVA |
EA-FIN |
| 171 | Program |
RGJOBJJV | JVA-Objectnumbertest with respect to code combinations of JVTO1-JVOO1 | GJV2 |
EA-JVA |
EA-FIN |
| 172 | Program |
RGJVACIC | JV CRP pricing data - Creating of archive index | GJV2 |
EA-JVA |
EA-FIN |
| 173 | Program |
RGJVACID | Program for deleting indices of JV_PRICING archives | GJV2 |
EA-JVA |
EA-FIN |
| 174 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 175 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 176 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 177 | Program |
RGJVC001 | Program to delete duplicate entries in JVOO1 and JVTO1 | GJV2 |
EA-JVA |
EA-FIN |
| 178 | Program |
RGJVCC00 | JVA: Copy/delete configuration for company code | GJV2 |
EA-JVA |
EA-FIN |
| 179 | Program |
RGJVEVNT | Display event table | GJV2 |
EA-JVA |
EA-FIN |
| 180 | Program |
RGJVSFRM | JV single items - common forms | GJVA |
EA-JVA |
EA-FIN |
| 181 | Program |
RGJVVBAT | Create Table Entries for VBA Switching | GJV2 |
EA-JVA |
EA-FIN |
| 182 | Program |
RGJVXEDA | EDI Outbound XPRA for Application code conversion in configuration | GJV2 |
EA-JVA |
EA-FIN |
| 183 | Program |
RGJX20C9 | RGJX20C9 Maintain and check JV specific tables in customer client | GJV2 |
EA-JVA |
EA-FIN |
| 184 | Program |
RGJ_CO_OBJ_OP_GENERALFS | Include RGJ_CO_OBJ_OP_GENERALFS | GJVA |
EA-JVA |
EA-FIN |
| 185 | Program |
RGPSAX47_PSC_TO_PSA | Conversion PSA to PSC | GJPSA |
EA-JVA |
EA-FIN |
| 186 | Program |
RGPSAXENT20 | XPRA Program for PSA Target Release Enterprise 2.0 | GJPSC |
EA-JVA |
EA-FIN |
| 187 | Program |
RGPSA_COPY_VERSION | PSA Copy to Plan: Initial Screen | GJPSA |
EA-JVA |
EA-FIN |
| 188 | Program |
RGRRCONV_JOB | RGRRCONV_JOB | GRWT |
APPL |
SAP_FIN |
| 189 | Program |
RGRRDEL_T801W | Correction Transport for Tables T801R and T801W | GRWT |
APPL |
SAP_FIN |
| 190 | Program |
RGRRDEL_Z1 | Report to delete Z1 language entries from RW tables | GRWT |
APPL |
SAP_FIN |
| 191 | Program |
RGSCOR10 | Sets: Correction Program for Deleting HEX00 Values in T800S | GBSE |
APPL |
SAP_FIN |
| 192 | Program |
RGSCPY40 | Replace Sets by Groups (Sets created by RGSCPY00) | GBSE |
APPL |
SAP_FIN |
| 193 | Program |
RGSOLDDL | Deletion of Entries in Old Set Tables After Conversion to 4.0 | GBSE |
APPL |
SAP_FIN |
| 194 | Program |
RGTABKEY_BATCH | Adjust GTABKEY Entries to New NAMETAB Structures | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 195 | Program |
RGTABKEY_CHECK_COMPRESS | Check GTABKEY/GTABKEYEXC Compression | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 196 | Program |
RGTABKEY_COMPRESS | Compress GTABKEY/GTABKEYEXC | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 197 | Program |
RGTABKEY_START_COMPRESS | GTABKEY: Start COMPRESS Report | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 198 | Program |
RGTABKEY_SYSTEM_SETUP | creation of an system entry in the central GTABKEY system | SCTS_GTABKEY |
BASIS |
SAP_BASIS |
| 199 | Program |
RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC |
APPL |
SAP_FIN |
| 200 | Program |
RGUCBIW_CONVERT | Conversion of Table Entries from T800AIS, T881IS, & ROOSOURCE | GBIW_PI |
PI_APPL |
SAP_FIN |
| 201 | Program |
RGUCORM1 | ACCTHD: lösche ACCTHD-AWSYS, wenn gleich mit T000-LOGSYS | FBAS |
APPL |
SAP_FIN |
| 202 | Program |
RGUDEL00 | Delete Transaction Data from Ledgers | GBAS |
APPL |
SAP_FIN |
| 203 | Program |
RGUDELF01 | Filter out KBED entries | GBAS |
APPL |
SAP_FIN |
| 204 | Program |
RGUDELF01S | Gemeinsame Formroutinen für die Reports: RGUDELPC RGUDELLC/TC RGUDELSL | GBAS |
APPL |
SAP_FIN |
| 205 | Program |
RGUGBR28 | VSR: Change the Message Class for Boolean Classes | GVAL |
APPL_TOOLS |
SAP_FIN |
| 206 | Program |
RGUGLGAS | Manual Update of Standard FI-SL Field Catalog (Note 198106) | GBAS |
APPL |
SAP_FIN |
| 207 | Program |
RGUGLTAR | Unterprogramme zum Lesen vom Archiv | GRWT |
APPL |
SAP_FIN |
| 208 | Program |
RGUGLTD1 | Data Declarations for Archive Connection | GRWT |
APPL |
SAP_FIN |
| 209 | Program |
RGUGLTI1 | Common Subroutines | GRWT |
APPL |
SAP_FIN |
| 210 | Program |
RGUGLTI3 | Include RGUGLTI3 | GRWT |
APPL |
SAP_FIN |
| 211 | Program |
RGUOBJTE | Example Object Number Test Program for GLFUNCT | GBAS |
APPL |
SAP_FIN |
| 212 | Program |
RGUREL3A | Archive Object CO_CEL_RCL: Reloading Archived Data | KKAL |
APPL |
SAP_FIN |
| 213 | Program |
RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | FKUC |
APPL |
SAP_FIN |
| 214 | Program |
RGUREP07 | Change of Values in Logical Key Fields in FI-SL ("Realignment") | GBAS |
APPL |
SAP_FIN |
| 215 | Program |
RGUSTU10 | Restructure of Set and Variable Usage | GBSE |
APPL |
SAP_FIN |
| 216 | Program |
RGUTITIC | Archiving Object MM_ACCTIT: Create Indices in Archive | GBAS |
APPL |
SAP_FIN |
| 217 | Program |
RGUTITID | Archiving Object MM_ACCTIT: Delete Indexes in Archives | GBAS |
APPL |
SAP_FIN |
| 218 | Program |
RGXGBR10 | Reset Generated Code for Validation/Substitution | GVAL |
APPL_TOOLS |
SAP_FIN |
| 219 | Program |
RHALTD00 | Legacy Data Transfer | SP00 |
BASIS |
SAP_BASIS |
| 220 | Program |
RHBS_PRELIM_TOP | Include RHBS_PRELIM_TOP | DI_HBS |
DIMP |
ECC-DIMP |
| 221 | Program |
RHCHECK1 | Check Database Consistency | SP00 |
BASIS |
SAP_BASIS |
| 222 | Program |
RHCHECKP | Consistency Check PD Database Table and Additional Data Pointers | SP00 |
BASIS |
SAP_BASIS |
| 223 | Program |
RHCHECKRELATIONS | Delete relationships without existing objects | SP00 |
BASIS |
SAP_BASIS |
| 224 | Program |
RHCHECKRELATIONS_OLD | Delete relationships without existing objects | SP00 |
BASIS |
SAP_BASIS |
| 225 | Program |
RHDBST00 | Personnel Planning Database Statistics | SP00 |
BASIS |
SAP_BASIS |
| 226 | Program |
RHDBST10 | Database Statistics: Number of Objects in PLOGI | SP00 |
BASIS |
SAP_BASIS |
| 227 | Program |
RHDEL_INTE10 | Delete Superfluous Entries in PA Tables (Integration) | PP00 |
HR |
SAP_HRRXX |
| 228 | Program |
RHDEL_PD_TABLES | Delete Superfluous Entries in PD Tables | PP00 |
HR |
SAP_HRRXX |
| 229 | Program |
RHDESC00 | Display and Maintain Infotypes | SP00 |
BASIS |
SAP_BASIS |
| 230 | Program |
RHEWUV21 | Business Event Prices: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 231 | Program |
RHEWUV36 | Business Event Costs: European Monetary Union Changeover | PP09 |
HR |
SAP_HRGXX |
| 232 | Program |
RHINTE10 | Prepare Integration (OM with PA) | PP00 |
HR |
SAP_HRRXX |
| 233 | Program |
RHIQCHECKINTERNALQUALIFICATION | Module Booking Analysis (Relationship 506) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 234 | Program |
RHIQCHECKMODULEREG | Module Booking Analysis (Relationship 506) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 235 | Program |
RHIQCSOBJECTS_CHECK | Repair Program: Determine Inconsistent CS Objects | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 236 | Program |
RHIQFEE_ARCH_DELETEF01 | Include RHIQFEE_ARCH_DELETEF01 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 237 | Program |
RHIQFILLOVRPERMUSERTAB | Populates Table T7PIQRULEOVRUS with Users from Table Section IT1749 | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 238 | Program |
RHIQU464_FILL1702MC | Fill up matchcode fields for middle and birth name | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 239 | Program |
RHIQU464_MODULEREG | XPRA: Conversion of Module Bookings from CS-SM to ST-SM (Relatshp 506) | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 240 | Program |
RHIQU471_VSRCONVERSION | Program RHIQU471_VSRCONVERSION | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 241 | Program |
RHIQU472_ACAD_SESSIONS_CONVERT | XPRA: Adjust Customizing Tables for Academic Sessions | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 242 | Program |
RHIQ_PAD509_UMSE | Program RHIQ_PAD509_UMSE | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 243 | Program |
RHIQ_PROG_GR_PROGRESSION_AS | Include RHIQ_PROG_GR_PROGRESSION_AS | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 244 | Program |
RHIQ_PROG_GR_PROGRESSION_ASFA | Include RHIQ_PROG_GR_PROGRESSION_ASFA | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 245 | Program |
RHIQ_PROG_GR_PROGRESSION_AWARD | Include RHIQ_PROG_GR_PROGRESSION_AWARD | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 246 | Program |
RHIQ_PROG_GR_PROGRESSION_PC | Include RHIQ_PROG_GR_PROGRESSION_PC | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 247 | Program |
RHIQ_PROG_GR_PROGRESSION_PCFA | Include RHIQ_PROG_GR_PROGRESSION_PCFA | PMIQ |
IS-PS-CA |
IS-PS-CA |
| 248 | Program |
RHIQ_UCAS_OUT | IQ-Campus: UCAS-Interface Outbound | PMIQ_GB |
IS-PS-CA |
IS-PS-CA |
| 249 | Program |
RHIQ_US_1098T_TOP | Include Z1098TTOP | PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 250 | Program |
RHPAPL00 | Interface PLOG - PAPL | PP00 |
HR |
SAP_HRRXX |
| 251 | Program |
RHPDPAD77UMSE | Convert Additional Data on Infotype 1001 from HRPADNN -> HRPAD77 | PPDP |
HR |
SAP_HRRXX |
| 252 | Program |
RHPMTL00 | Maintain Table T777Z | PM01 |
HR |
SAP_HRRXX |
| 253 | Program |
RHPM_LFBGR | HR-FPM: Convert Career Group | PM01 |
HR |
SAP_HRRXX |
| 254 | Program |
RHPP25U0 | Pers. Cost Planning: Changeover for European Monetary Union | PP07 |
HR |
SAP_HRRXX |
| 255 | Program |
RHPREL00 | Interface PLOG - PREL | PP00 |
HR |
SAP_HRRXX |
| 256 | Program |
RHREFDOCMANZL | Conversion of T77REFDOC-QUANTITY to MANZL | PP09 |
HR |
SAP_HRGXX |
| 257 | Program |
RHRFPM_CLEAR_CHANGE_HIS | Deletion of Change History | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 258 | Program |
RHRFPM_DELETE_CHANGE_LOG | Deletion of Entries from Table HRFPM_CHANGE_LOG | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 259 | Program |
RHUM1008 | Conversion infotype 1008 Plant -> Personnel Area | PP00 |
HR |
SAP_HRRXX |
| 260 | Program |
RHUMSHRPAD613_LSO | HRPADNN => HRPAD613 Conversion | LSO_TM_ND |
LSO |
EA-HRGXX |
| 261 | Program |
RHUMSHRPADNN | Convert Additional Data in Table HRPADNN to Transparent Tables | SP00_SERVICE |
BASIS |
SAP_BASIS |
| 262 | Program |
RHUMST30 | PLOG Conversion -> Transparent Infotypes | PP00 |
HR |
SAP_HRRXX |
| 263 | Program |
RHUMST_HRPADNN_HRPADUZ | Conversion of add. data infotype 1001 subtype 065 - HRPADNN -> HRPADUZ | PP08 |
HR |
SAP_HRGXX |
| 264 | Program |
RHU_AR_DELETE_FROM_DATABASE | Archive Handling Units: Delete Archived Data | HANDLING_UNITS_ARCHIVING |
APPL |
SAP_APPL |
| 265 | Program |
RI01JDP_RULE | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | JSD |
IS-M |
IS-M |
| 266 | Program |
RIAFVC_IPHAS_FILL | Programm RIAFVC_IPHAS_FILL | IWO1 |
APPL |
SAP_APPL |
| 267 | Program |
RIARCORA | Maintenance Order: Generate Archive File (Archiving) | IWO1 |
APPL |
SAP_APPL |
| 268 | Program |
RIARCORAS | Archiving Orders: Write Program | IWO1 |
APPL |
SAP_APPL |
| 269 | Program |
RIARCORD | PM Order: Delete Archived Records | IWO1 |
APPL |
SAP_APPL |
| 270 | Program |
RIARCORDS | Archiving Orders: Deletion Program | IWO1 |
APPL |
SAP_APPL |
| 271 | Program |
RIARCORS | Maintenance Order: Display Archive File Contents | IWO1 |
APPL |
SAP_APPL |
| 272 | Program |
RIARCORV | PM Order: Set Deletion Flag / Deletion Indicator | IWO1 |
APPL |
SAP_APPL |
| 273 | Program |
RIARCORVS | Archiving Orders: Initial Run | IWO1 |
APPL |
SAP_APPL |
| 274 | Program |
RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 |
APPL |
SAP_APPL |
| 275 | Program |
RIBCHECKIBSTREF | Program RIBCHECKIBSTREF | IB00 |
IBASE_CORE |
SAP_AP |
| 276 | Program |
RICLE_RULES_COPY_F01 | Include RICL_TICL902_TO_TICL943_F01 | ICL_EVENT |
FS-CM |
INSURANCE |
| 277 | Program |
RICL_BRF_IMPORT_TRANSL_TABLE | Program RICL_BRF_IMPORT_TRANSL_TABLE | ICL_BRF |
FS-CM |
INSURANCE |
| 278 | Program |
RICL_CUSTG3 | Program RICL_CUSTG3 | ICL_CUST |
FS-CM |
INSURANCE |
| 279 | Program |
RICL_CUSTG3_CHECK | Include RICL_CUSTG2_CHECK | ICL_CUST |
FS-CM |
INSURANCE |
| 280 | Program |
RICL_CUSTG3_MODULE | Include RICL_CUSTG2_MODUL | ICL_CUST |
FS-CM |
INSURANCE |
| 281 | Program |
RICL_RULES_COPY_F01 | Include RICL_TICL902_TO_TICL943_F01 | ICL_BRF |
FS-CM |
INSURANCE |
| 282 | Program |
RIDELPHIN_F02 | Include RIDELPHIN_F02 | PHIN |
EA-PLM |
EA-APPL |
| 283 | Program |
RIDEPLOTB4 | Include RIDEPLOTB4 | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 284 | Program |
RIDEPLOT_REF3THI | RIDEPLOT_REF3THI | EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 285 | Program |
RIDWA001 | XPRA for filling table BGMKOBJ. This table is new in 4.6A. | DWA |
APPL |
SAP_APPL |
| 286 | Program |
RIDWA002 | Correction report for conversion program RIDWA001 | DWA |
APPL |
SAP_APPL |
| 287 | Program |
RIFKAR_REPORT_REV_C_F01 | Include ZLFKAR_REPORT_REVENUEF01 | FKK_ID_AR |
FI-CA |
FI-CA |
| 288 | Program |
RIFKAR_REPORT_REV_C_TOP | Include ZLFKAR_REPORT_REVENUETOP | FKK_ID_AR |
FI-CA |
FI-CA |
| 289 | Program |
RIFKAR_REPORT_REV_R_F01 | Include ZLFKAR_REPORT_REVENUEF01 | FKK_ID_AR |
FI-CA |
FI-CA |
| 290 | Program |
RIFKAR_REPORT_REV_R_TOP | Include ZLFKAR_REPORT_REVENUETOP | FKK_ID_AR |
FI-CA |
FI-CA |
| 291 | Program |
RIMA0010 | INTERNAL: Insurance Object <-> Partner Deletion Program | FSCDMAD_REP |
FS-CD |
INSURANCE |
| 292 | Program |
RIMA0020 | INTERNAL: Deletion Program Contract Account <-> Partner | FSCDMAD_REP |
FS-CD |
INSURANCE |
| 293 | Program |
RIMA0030 | INTERNAL: Deletion Program Payment Plan Items for Partner/Contract | FSCDMAD_REP |
FS-CD |
INSURANCE |
| 294 | Program |
RIMA0040 | INTERNAL: Deletion Program Reversal CO-PA | FSCDMAD_REP |
FS-CD |
INSURANCE |
| 295 | Program |
RIMA0060 | INTERNAL: Deletion Program Invoice | FSCDMAD_REP |
FS-CD |
INSURANCE |
| 296 | Program |
RIMA0070 | Delete Reversal Tables | ISCDTOOL |
FS-CD |
INSURANCE |
| 297 | Program |
RIMARA20 | Display Material | ILOM |
APPL |
SAP_APPL |
| 298 | Program |
RIMODAC2 | Activate or Deactivate Integration Model (Possible In Background) | CIF |
PI_APPL |
SAP_APPL |
| 299 | Program |
RIMODAC2_OLD | Activate or Deactivate Integration Model (Possible In Background) | CIF |
PI_APPL |
SAP_APPL |
| 300 | Program |
RIMODACT | Activate or Deactivate Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 301 | Program |
RIMODACT_OLD | Activate or Deactivate Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 302 | Program |
RIMODDEL | Delete Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 303 | Program |
RIMODDEL_OLD | Delete Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 304 | Program |
RIMODGI3 | Selektion der Filterobjekte für Integrationsmodelle | CIF |
PI_APPL |
SAP_APPL |
| 305 | Program |
RIMODINI | Start Initial Supply for Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 306 | Program |
RIMODINI_OLD | Start Initial Supply for Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 307 | Program |
RINTCON_C | Converting Internet Customers to Consumers | VS |
APPL |
SAP_APPL |
| 308 | Program |
RINTCON_P | Create personal addresses for Internet customers | VS |
APPL |
SAP_APPL |
| 309 | Program |
RIORDST0 | Include LREBW_TRANSDATA_EXTRACTIONF02 | IWO1 |
APPL |
SAP_APPL |
| 310 | Program |
RIORDST1 | Repair: Status for PM/CS Orders | IWO1 |
APPL |
SAP_APPL |
| 311 | Program |
RIORDST2 | Repair: Status for PM/CS Orders | IWO1 |
APPL |
SAP_APPL |
| 312 | Program |
RIPRIF01 | PM: Print Programs - General Form Routines: Include | IPRT |
APPL |
SAP_APPL |
| 313 | Program |
RIQMEL20 | RIQMEL20 | IWOC |
APPL |
SAP_APPL |
| 314 | Program |
RIQMEL30 | List of Notification Tasks | IWOC |
APPL |
SAP_APPL |
| 315 | Program |
RIQMEL40 | List of Notification Items | IWOC |
APPL |
SAP_APPL |
| 316 | Program |
RIQMEL60 | Actions for Notifications | IWOC |
APPL |
SAP_APPL |
| 317 | Program |
RIQSMEL2 | List of Tasks | QQM |
APPL |
SAP_APPL |
| 318 | Program |
RISERNR9 | Copying of the Changed Stock Check Flag | IQSM |
APPL |
SAP_APPL |
| 319 | Program |
RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 320 | Program |
RISSR_DEL_ALL_ENTRIES_TZA11 | Report RISSR_DEL_ALL_ENTRIES_TZA11 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 321 | Program |
RISSR_DEL_ALL_ENTRIES_TZBAG | Report RISSR_DEL_ALL_ENTRIES_TZBAG | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 322 | Program |
RISSR_MIG_DELETE | ISSR: Daten aus ISSRPREFLOW löschen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 323 | Program |
RISSR_MIG_MANU_F01 | Include RISSR_MIG_MANU_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 324 | Program |
RISSR_NABU | ISSR: Nachbuchung ISSRFLDEA/T aus ISSRPREFLOW | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 325 | Program |
RISSR_NABU_DELETE | ISSR: Daten aus ISSRFLDEA/T löschen | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 326 | Program |
RISSR_UMS_TZ28_F01 | Include RISSR_UMS_TZ28_F01 | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 327 | Program |
RITPM2US | Conversion of Relevant Data Records from TPMP to TPMUS | IWO1 |
APPL |
SAP_APPL |
| 328 | Program |
RIWCX010 | WCM: Analysis Program - Log Entries for WCD Items | WCM |
EA-PLM |
EA-APPL |
| 329 | Program |
RIXPRA01 | XPRA for Transfer of EQSE into EQUI File | IEQM |
APPL |
SAP_APPL |
| 330 | Program |
RIXPRA02 | XPRA: Add New Field To Equipment Short Texts | IEQM |
APPL |
SAP_APPL |
| 331 | Program |
RIXPRA03 | XPRA for Subsequent Setting Up of AUFK for Historical Orders | IWO2 |
APPL |
SAP_APPL |
| 332 | Program |
RIXPRA04 | Program to Convert Database Table OBJK From Release 2.2 | IQSM |
APPL |
SAP_APPL |
| 333 | Program |
RIXPRA05 | XPRA for Filling a Search Help Field in Upper Case: Table IFLOTX | ILOM |
APPL |
SAP_APPL |
| 334 | Program |
RIXPRA06 | XPRA for supplmenting equipment to include new views at 4.0 | IEQM |
APPL |
SAP_APPL |
| 335 | Program |
RIXPRA07 | XPRA for Filling a Search Help Field in Upper Case: Table IRLOTX | ILOM |
APPL |
SAP_APPL |
| 336 | Program |
RIXPRA08 | XPRA for filling table IMPH. This table is new in 4.6A. | IMRC |
APPL |
SAP_APPL |
| 337 | Program |
RIXPRA_ISAD30 | XPRA: Umsetzung der Austauschbarkeitsbeziehungen fuer A&D3.0-Kunden | AD_MPN_MD |
DIMP |
ECC-DIMP |
| 338 | Program |
RIXPRA_ISAD30_2 | XPRA: Umsetzung der IC-Codes fuer A&D3.0-Kunden | ISAUTO_PIC |
DIMP |
ECC-DIMP |
| 339 | Program |
RI_GEN_ILOA_EQUI | Correction Report ILOA / Equipment | IWOC |
APPL |
SAP_APPL |
| 340 | Program |
RI_GEN_ILOA_FUNCLOC | Correction Report ILOA / Functional Location | IWOC |
APPL |
SAP_APPL |
| 341 | Program |
RI_GEN_ILOA_HISTO | Correction Report ILOA /Orders (historical) | IWOC |
APPL |
SAP_APPL |
| 342 | Program |
RI_GEN_ILOA_NOTIF | Correction report ILOA and notifications | IWOC |
APPL |
SAP_APPL |
| 343 | Program |
RI_GEN_ILOA_ORDER | Correction Report ILOA / Orders (actual) | IWOC |
APPL |
SAP_APPL |
| 344 | Program |
RI_GEN_ILOA_WAPOS | Correction Report ILOA / Maintenance Item | IWOC |
APPL |
SAP_APPL |
| 345 | Program |
RI_OPR_SYSTEM_STATUS | Order Operation: Check System Status and Correct | IWOC |
APPL |
SAP_APPL |
| 346 | Program |
RI_REP_ILOA | Correction report ILOA - orphaned ILOAs | IWOC |
APPL |
SAP_APPL |
| 347 | Program |
RJ-FGU00 | IS-M/SD: LIS Connection: Update Group Conversion Customer No.->SAP No. | JSD |
IS-M |
IS-M |
| 348 | Program |
RJ-J1NEU | IS-M/SD: LIS Reorganization from Sales Orders | JSD |
IS-M |
IS-M |
| 349 | Program |
RJ-J2NEU | IS-M/SD: LIS Reorganization from Correction Orders | JSD |
IS-M |
IS-M |
| 350 | Program |
RJ-J3FZP | IS-M/SD: LIS Update for Delivery Data | JSD |
IS-M |
IS-M |
| 351 | Program |
RJ-J3INI | LIS: Initialize Data for Time J3 | JSD |
IS-M |
IS-M |
| 352 | Program |
RJ-J3NEU | IS-M/SD: LIS Reorganization Using Delivery Data | JSD |
IS-M |
IS-M |
| 353 | Program |
RJ-J4NEU | IS-M/SD: LIS Reorganization from Billing Documents | JSD |
IS-M |
IS-M |
| 354 | Program |
RJ-JXINI | IS-M: MIS - General Initialization of Information Structures | JSD |
IS-M |
IS-M |
| 355 | Program |
RJ2SD_UNLPOINT_SYNC | IS-M/SD: Synchronize Unloading Points by SAP Business Partners | JSD |
IS-M |
IS-M |
| 356 | Program |
RJ61CKON | Maintain Account Determination | JSD |
IS-M |
IS-M |
| 357 | Program |
RJBCADL1 | Reversal of Line Items in Bank Profitability Analysis | JBT |
EA-FINSERV |
EA-FINSERV |
| 358 | Program |
RJBDAC_DEL | Deletion of Master Data for Accounts without Archiving | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 359 | Program |
RJBDFOAC_DEL | Deletion of Fin. Objects for Accounts without Archiving | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 360 | Program |
RJBDFOSV_DEL | Deletion of Financial Objects for Services Without Archiving | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 361 | Program |
RJBDFOVT_DEL | Deletion of Fin. Objects for Variable Transacts without Archiving | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 362 | Program |
RJBDKCGN | PA: Field Catalog Parameter | JBKE |
EA-FINSERV |
EA-FINSERV |
| 363 | Program |
RJBDLN_DEL | Deletion of Loan Master Data without Archiving | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 364 | Program |
RJBDSV_DEL | Deletion of Services Without Archiving | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 365 | Program |
RJBDVT_DEL | Deletion of Variable Transactions without Archiving | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 366 | Program |
RJBDXP24 | Include LJ1I5O01 | JBD |
EA-FINSERV |
EA-FINSERV |
| 367 | Program |
RJBDXP26 | XPRA Program: New Field Catalog SEM-PA from CO-PA | JBKE |
EA-FINSERV |
EA-FINSERV |
| 368 | Program |
RJBDZSTRINITEVT | SAP Banking: Process Flow Control for Report RJBDZSTRINIT | JBD |
EA-FINSERV |
EA-FINSERV |
| 369 | Program |
RJBDZSTRINITTOP | Include MJBDBEWTOP | JBD |
EA-FINSERV |
EA-FINSERV |
| 370 | Program |
RJBRBPDIAG_2 | Diagnosis Program for BPFART/ACCOUNT | JBR |
EA-FINSERV |
EA-FINSERV |
| 371 | Program |
RJBRBREGV | RM: Fill the Valuation Rule during Upgrade to 4.0 (Model) | JBR |
EA-FINSERV |
EA-FINSERV |
| 372 | Program |
RJBRFGDTX | RM: | FTBB |
EA-FINSERV |
EA-FINSERV |
| 373 | Program |
RJBRSVST46X | Program RJBRSVST46X | JBR |
EA-FINSERV |
EA-FINSERV |
| 374 | Program |
RJBRSVST_GFORM210 | Program RJBRSVST_SZINSART | JBR |
EA-FINSERV |
EA-FINSERV |
| 375 | Program |
RJBRSVST_SZINSART | Program RJBRSVST_SZINSART | JBR |
EA-FINSERV |
EA-FINSERV |
| 376 | Program |
RJBRTOV2 | IS-B: RM Template Program for Service Programs after Consolidation | JBR |
EA-FINSERV |
EA-FINSERV |
| 377 | Program |
RJBTCASH | Cash Flow Disturbance Costing | JBT |
EA-FINSERV |
EA-FINSERV |
| 378 | Program |
RJDDELBZANG | IS-M: Delete Mix Offer | JSD |
IS-M |
IS-M |
| 379 | Program |
RJDDELVAAUS | IS-M: Delete Issue Mix (Created Manually) | JSD |
IS-M |
IS-M |
| 380 | Program |
RJDGEN00 | IS-M/SD: Issue Generation | JSD |
IS-M |
IS-M |
| 381 | Program |
RJDPKF10 | IS-M/SD: Bundling | JSD |
IS-M |
IS-M |
| 382 | Program |
RJDPKF20 | Forms for Packing | JSD |
IS-M |
IS-M |
| 383 | Program |
RJDPKF45 | Delete Packing Results | JSD |
IS-M |
IS-M |
| 384 | Program |
RJDVANUM | Issue (Re)Numbering | JSD |
IS-M |
IS-M |
| 385 | Program |
RJDVASHIFT | IS-M: Move Publication Date of an Issue | JSD |
IS-M |
IS-M |
| 386 | Program |
RJDXPRA461_DRERZFIELDS_TO_PVA | 4.61 XPRA: Convert Special Publication Fields Acc.to Edition | JMDGEN_MODIF |
IS-M |
IS-M |
| 387 | Program |
RJDXPRA461_JDTBEZTYP_FILL | 4.61 XPRA: Convert Mix Types to Edition-Specific Mix Types | JMDGEN_MODIF |
IS-M |
IS-M |
| 388 | Program |
RJDXPRA472_MARA_TO_ISSUESEQ | 4.72 XPRA: Synchronize Media Issue Attributes in Issue Sequence | JMDGEN_MODIF |
IS-M |
IS-M |
| 389 | Program |
RJDXPRA472_XCHRON_PROCESSES | 4.72 XPRA: Set 'Chron.subs.processes' indicator for synch. media prod. | JMDGEN_MODIF |
IS-M |
IS-M |
| 390 | Program |
RJDXPRA600_DBEXIST_TO_ISSUESEQ | IS-M: 6.00 XPRA: New Attribute of Issue Sequence JPTMG0-XMARAEXIST | JMDGEN_MODIF |
IS-M |
IS-M |
| 391 | Program |
RJFCCARDCHECK | IS-M/SD: Payment Card Check | JSD |
IS-M |
IS-M |
| 392 | Program |
RJFGAP00 | IS-M/SD: Orders with Gaps in Billing | JSD |
IS-M |
IS-M |
| 393 | Program |
RJFGAP01 | IS-M/SD: Analyze Past Periods for Which Billing is Current | JSD |
IS-M |
IS-M |
| 394 | Program |
RJFGAP02 | IS-M/SD: Analyze Billing Index with Past Billing Periods | JSD |
IS-M |
IS-M |
| 395 | Program |
RJFGAP10 | IS-M/SD: Orders Without Billing Index | JSD |
IS-M |
IS-M |
| 396 | Program |
RJFXPRA402_JFDFS_POSNR_UR | IS-M/SD: XPRA to Enter Data in JFDFS-POSNR_UR for Release 4.02 | JMDGEN_MODIF |
IS-M |
IS-M |
| 397 | Program |
RJF_ITALY_VAT | IS-M/SD: Report for VAT (Italy) | JSD |
IS-M |
IS-M |
| 398 | Program |
RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | JMDGEN |
IS-M |
IS-M |
| 399 | Program |
RJGFSY12 | IS-M: Error Log in Synchronization, Forms | JMDGEN |
IS-M |
IS-M |
| 400 | Program |
RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN |
IS-M |
IS-M |
| 401 | Program |
RJGI1F10 | IS-M: Include for RJGROBIN | JMDGEN |
IS-M |
IS-M |
| 402 | Program |
RJGMIGOVERVIEW | Overview of Status of IS-M Business Partner Migration | JMDGEN |
IS-M |
IS-M |
| 403 | Program |
RJHAAB00 | Contract Settlement: Selection | JAS |
IS-M |
IS-M |
| 404 | Program |
RJHABS12 | Billing Datasets Without Contract Assignments: Selection | JAS |
IS-M |
IS-M |
| 405 | Program |
RJHABS15 | Selection of Contract Determination Logs to be Deleted | JAS |
IS-M |
IS-M |
| 406 | Program |
RJHADU01 | IS-M/AM: Data Transfer of (New) Orders from Previous System | JAS |
IS-M |
IS-M |
| 407 | Program |
RJHADU02 | IS-M/AM: Data Transfer of Contracts from Previous System | JAS |
IS-M |
IS-M |
| 408 | Program |
RJHAGVX_CREATE | IS-M/AM: Restructure Sales Agent Settlement Index (JHAGVX) | JAS |
IS-M |
IS-M |
| 409 | Program |
RJHAVM_ACTUALIZE | IS-M/AM: Perform Order Update | JAS |
IS-M |
IS-M |
| 410 | Program |
RJHBELF1 | IS-M/AM: Restructure Document Flow (Table JHTBF) | JAS |
IS-M |
IS-M |
| 411 | Program |
RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | JAS |
IS-M |
IS-M |
| 412 | Program |
RJHFAKDI | IS-M/AM: Billing in Dialog | JAS |
IS-M |
IS-M |
| 413 | Program |
RJHFAKT | IS-M/AM: Collective Billing Run | JAS |
IS-M |
IS-M |
| 414 | Program |
RJHFECH2 | IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values | JAS |
IS-M |
IS-M |
| 415 | Program |
RJHFECH3 | Utility Rev.Dist.: Where-Used List for Order Bill.Rev.Dist.Coll.Proc | JAS |
IS-M |
IS-M |
| 416 | Program |
RJHFKCOP | IS-M/AM: Copy Pricing Procedure and Cond.Types Between Applications | JAS |
IS-M |
IS-M |
| 417 | Program |
RJHFOFUL | IS-M/AM: Coll.Processing Billing Docs which have not been Transferred | JAS |
IS-M |
IS-M |
| 418 | Program |
RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS |
IS-M |
IS-M |
| 419 | Program |
RJHSTOSG | IS-M/AM: Cancel Collective Billing Run | JAS |
IS-M |
IS-M |
| 420 | Program |
RJHTFXC1 | IS-M/AM: Correction of Billing Index (Missing Data from JHAK) | JAS |
IS-M |
IS-M |
| 421 | Program |
RJHTFX_FKREL_MAINTAIN | IS-M: Item category no longer billing-relevant: Maintain billing index | JAS |
IS-M |
IS-M |
| 422 | Program |
RJHXPRA00 | IS-M/AM: Initialize Field TJH75-XAVMPOS_AZ | JMDGEN_MODIF |
IS-M |
IS-M |
| 423 | Program |
RJHXPRA01 | IS-M/AM: Initialize Field TJH77-XAVMPOS_AZ | JMDGEN_MODIF |
IS-M |
IS-M |
| 424 | Program |
RJHXPRA02 | IS-M/AM: Initialize Field USED_POSART in JHADRV | JMDGEN_MODIF |
IS-M |
IS-M |
| 425 | Program |
RJHXPRA03 | IS-M: Fill JHTVAABP-FAKBELNR and -FAKPOSNR (c.f. Note 134530) | JMDGEN_MODIF |
IS-M |
IS-M |
| 426 | Program |
RJHXPRA06 | IS-M: Umnumbered Formulas in Pricing | JMDGEN_MODIF |
IS-M |
IS-M |
| 427 | Program |
RJHXPRA07 | IS-M: Umnumbered Formulas in Pricing | JMDGEN_MODIF |
IS-M |
IS-M |
| 428 | Program |
RJHXPRAI | WPRA - Restructure Sales Agent Assignment Settlement Index (JHAGVX) | JMDGEN_MODIF |
IS-M |
IS-M |
| 429 | Program |
RJHXPRAJ | IS-M/AM: Report to Fill the New Customizing Table TJHVA_PA | JMDGEN_MODIF |
IS-M |
IS-M |
| 430 | Program |
RJHXPRAK | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | JMDGEN_MODIF |
IS-M |
IS-M |
| 431 | Program |
RJHXPRAL | IS-M/AM: Restructure Billing Dataset Enhancement (JHAGA2) | JMDGEN_MODIF |
IS-M |
IS-M |
| 432 | Program |
RJHXPRAM | IS-M/AM: Reverse Billing: Avoid Revenue Distribution | JMDGEN_MODIF |
IS-M |
IS-M |
| 433 | Program |
RJHXPRAN | IS-M/AM: XPRA 4.01 fill jhaga-mglme for AI item? | JMDGEN_MODIF |
IS-M |
IS-M |
| 434 | Program |
RJHXPRAO | IS-M/AM: Copy Contract Business Partner to JHTVGPZ | JMDGEN_MODIF |
IS-M |
IS-M |
| 435 | Program |
RJHXPRAP | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | JMDGEN_MODIF |
IS-M |
IS-M |
| 436 | Program |
RJHXPRAQ | IS-M/AM: Align JHAP-SELDAT_BIS to JHAP-SELDAT_VON | JMDGEN_MODIF |
IS-M |
IS-M |
| 437 | Program |
RJHXPRAR | IS-M: Make Entry in COPY_LEVEL Field in TJHAKO | JMDGEN_MODIF |
IS-M |
IS-M |
| 438 | Program |
RJHXPRAS | IS-M/AM: XPRA for Entering Copy Number In JHAES and JHAGA | JMDGEN_MODIF |
IS-M |
IS-M |
| 439 | Program |
RJHXPRAT | IS-M/AM: Billing Document Reversal: Posting Status as in SD | JMDGEN_MODIF |
IS-M |
IS-M |
| 440 | Program |
RJHXPRAW | IS-M/AM: XPRA 4.02 - Enhance Document Flow Using Billing Attributes | JMDGEN_MODIF |
IS-M |
IS-M |
| 441 | Program |
RJHXPRAX | IS-M/AM: XPRA 4.02 - Set JHTFP-XCNCL For Documents Reversed Entirely | JMDGEN_MODIF |
IS-M |
IS-M |
| 442 | Program |
RJHXPRAY | IS-M/AM: Initialize Field JHTVKO-XAB_PRLST | JMDGEN_MODIF |
IS-M |
IS-M |
| 443 | Program |
RJHXPRAZ | IS-M: Delete PU Generation Trigger with Deleted Status | JMDGEN_MODIF |
IS-M |
IS-M |
| 444 | Program |
RJHXPRA_461_TSPEZ | IS-M/AM: Billing Items: Insert Date Specifications | JMDGEN_MODIF |
IS-M |
IS-M |
| 445 | Program |
RJHXPRA_462_PLAZ_ONL | IS-M/AM: XPRA for Entering Positioning Instruction In JHAES and JHAGA | JMDGEN_MODIF |
IS-M |
IS-M |
| 446 | Program |
RJHXPRA_463_BER_TERMIN_BIS | Include RJHXPRA_463_BER_TERMIN_BIS | JMDGEN_MODIF |
IS-M |
IS-M |
| 447 | Program |
RJHXPRA_463_TJ183 | IS-M/AM: TJ183 - Client Inserted | JMDGEN_MODIF |
IS-M |
IS-M |
| 448 | Program |
RJI00ARC | Include for Central Archiving | JSD |
IS-M |
IS-M |
| 449 | Program |
RJI10ARC | IS-M/SD: Archiving | JSD |
IS-M |
IS-M |
| 450 | Program |
RJI20ARC | IS-M/SD: Archiving | JSD |
IS-M |
IS-M |
| 451 | Program |
RJI30ARC | IS-M/SD: Archiving | JSD |
IS-M |
IS-M |
| 452 | Program |
RJI40ARC | IS-M/SD: Archiving | JSD |
IS-M |
IS-M |
| 453 | Program |
RJI50ARC | Daily Truck Route Archiving | JSD |
IS-M |
IS-M |
| 454 | Program |
RJI60ARC | Issue Archiving | JSD |
IS-M |
IS-M |
| 455 | Program |
RJI90ARC | IS-M/SD: Archiving | JSD |
IS-M |
IS-M |
| 456 | Program |
RJI95ARC | IS-PSD: Archivierung | JSD |
IS-M |
IS-M |
| 457 | Program |
RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | JSD |
IS-M |
IS-M |
| 458 | Program |
RJIABC10 | IS-M/SD: Close/Reopen Audit Period (Circulation Book) | JSD |
IS-M |
IS-M |
| 459 | Program |
RJIIVW00 | IS-M/SD: Update Daily IVW Statistics | JSD |
IS-M |
IS-M |
| 460 | Program |
RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | JSD |
IS-M |
IS-M |
| 461 | Program |
RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | JSD |
IS-M |
IS-M |
| 462 | Program |
RJINDEX1 | IS-PSD: Set Publication and Billing Period Unit in Billing Index | JSD |
IS-M |
IS-M |
| 463 | Program |
RJIREMXX | Reorganize Daily Audit Statistics from Return Data | JSD |
IS-M |
IS-M |
| 464 | Program |
RJITCHED | Selektion der IDOC-Nummern zu Abrufnummern | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 465 | Program |
RJIUTI00 | IS-M/SD: Service Program for Changing Audit Report Type for Edition | JSD |
IS-M |
IS-M |
| 466 | Program |
RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | JSD |
IS-M |
IS-M |
| 467 | Program |
RJJ10ARC | IS-M/SD: Archiving | JAS |
IS-M |
IS-M |
| 468 | Program |
RJJ20ARC | IS-M/SD: Archiving | JAS |
IS-M |
IS-M |
| 469 | Program |
RJJ30ARC | IS-M/SD: Archiving | JAS |
IS-M |
IS-M |
| 470 | Program |
RJJ40ARC | PTC_APPL_LOG_DELETE_CALL_FUNC | JAS |
IS-M |
IS-M |
| 471 | Program |
RJJADAEN | IS-M/AM: Display Address Changes | JAS |
IS-M |
IS-M |
| 472 | Program |
RJJGA002 | IS-M/AM: Customer Potential for Sales Agent - Maintain Indices | JAS |
IS-M |
IS-M |
| 473 | Program |
RJJVCMP1 | IS-M/AM: Generate Elements for a Booking Unit (Obsolete) | JAS |
IS-M |
IS-M |
| 474 | Program |
RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | JSD |
IS-M |
IS-M |
| 475 | Program |
RJKAMORTIZE_COMMON_PART | IS-M/SD: Data Declarations for Amortization | JSD |
IS-M |
IS-M |
| 476 | Program |
RJKAMORTIZE_MASTER | IS-M/SD: Master Job for Parallel Processing of Amortization | JSD |
IS-M |
IS-M |
| 477 | Program |
RJKAMORTIZE_SHORT_LOG | IS-M/SD: Overview of Amortization Runs | JSD |
IS-M |
IS-M |
| 478 | Program |
RJKAMORTIZE_SLAVE | IS-M/SD: Amortization of Liability Accounts After Shipping | JSD |
IS-M |
IS-M |
| 479 | Program |
RJKBST70 | IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons) | JSD |
IS-M |
IS-M |
| 480 | Program |
RJKDELIV_OPT | IS-M/SD: Optimize Delivery Viability of Orders | JSD |
IS-M |
IS-M |
| 481 | Program |
RJKEVSNL | Collective Extra Copies Orders for Retail | JSD |
IS-M |
IS-M |
| 482 | Program |
RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | JSD |
IS-M |
IS-M |
| 483 | Program |
RJKIVWKO | IS-M/SD: XPRA for Conversion of Deliveries (New Field: Delivery Type) | JSD |
IS-M |
IS-M |
| 484 | Program |
RJKNSTNB | IS-M/SD: Print Program for Subsequent Delivery Documents (Retail) | JSD |
IS-M |
IS-M |
| 485 | Program |
RJKPRU01 | Ad Pre-Print Orders in Carrier Route for Publication Date | JSD |
IS-M |
IS-M |
| 486 | Program |
RJKPRU02 | Ad Pre-Print Orders Due for Carrier | JSD |
IS-M |
IS-M |
| 487 | Program |
RJKRRESET | IS-M/SD: Reset Data Transferred for Renewals | JSD |
IS-M |
IS-M |
| 488 | Program |
RJKSAG10 | Where-Used List for Business Partner | JSD |
IS-M |
IS-M |
| 489 | Program |
RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI |
IS-M |
IS-M |
| 490 | Program |
RJKSDDEMANDUNFIX | IS-M: Cancel Fixing in Quantity Plan | JSDI |
IS-M |
IS-M |
| 491 | Program |
RJKSDXPRA464_DEMAND | IS-M/SD: XPRA to Enter Data in JKSDDEMAND-VERSION for Release 4.64 | JMDGEN_MODIF |
IS-M |
IS-M |
| 492 | Program |
RJKSETEXPDATE | IS-M/SD: Set End Date in Delivery Subscriptions (Archive) | JSD |
IS-M |
IS-M |
| 493 | Program |
RJKSET_TFPROT | IS-M/SD: Set Up Transfer Log for Archiving | JSD |
IS-M |
IS-M |
| 494 | Program |
RJKSPEND | IS-M/SD: Distribute Transfers | JSD |
IS-M |
IS-M |
| 495 | Program |
RJKUJK00 | INCLUDE for ISPC Processing of Returns/Delivery Differences | JSD |
IS-M |
IS-M |
| 496 | Program |
RJKXPRA402_PROMOTION_DATA | IS-M/SD: XPRA for Converting Promotion Data for Release 4.02 | JMDGEN_MODIF |
IS-M |
IS-M |
| 497 | Program |
RJKXPRA402_WAERK | IS-M/SD: XPRA to Enter Data in JKACCOUNT-WAERK for Release 4.02 | JMDGEN_MODIF |
IS-M |
IS-M |
| 498 | Program |
RJKXPRA600_JKVDISPO_ENHANCE | IS-M: 6.00 XPRA: New Attribute XDISPO in JKPAZ | JMDGEN_MODIF |
IS-M |
IS-M |
| 499 | Program |
RJKXPRA_461_COMPLAINT | IS-M/SD: XPRA for Entering Complaint Date in Complaint | JMDGEN_MODIF |
IS-M |
IS-M |
| 500 | Program |
RJKXPRA_BSP_SOCREATE | IS-M: XPRA - Convert BSP Customizing for 'Create Order w/Ref.to Camp.' | JMDGEN_MODIF |
IS-M |
IS-M |
