Where Used List (Program) for SAP ABAP Table/Structure Field SYST-DBCNT (SYST)
SAP ABAP Table/Structure Field
SYST - DBCNT (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RJKXPRA_REKLAMATION | IS-M: Set Complaint Category in Order Header | ||||
| 2 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 3 | RJK_PROMOTION_DATA_402_CHECK | IS-M/SD: XPRA for Converting Promotion Data for Release 4.02 | ||||
| 4 | RJK_SD_CON_CLOSE | Execute Product Rejection: Change Contracts | ||||
| 5 | RJLPBTCI | IS-M/SD: Batch Input Interface for Postal Charges | ||||
| 6 | RJLPTABA | IS-M/SD: Display Postal Charges for Batch Input | ||||
| 7 | RJLPTABF | Extract Postal Charges for Batch Input | ||||
| 8 | RJLXPRA402_JLCOMMIND | IS-M/SD: XPRA to Enter Data in JFDFS-DRERZ for Commission - Rel. 4.02 | ||||
| 9 | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | ||||
| 10 | RJNASTF1 | Set Up Range Tabs for Selection in NAST | ||||
| 11 | RJNASTR0 | IS-M/SD: Delete Order-Related Output Control Records | ||||
| 12 | RJNASTR1 | IS-M/SD: Delete NAST Records on Billing | ||||
| 13 | RJNASTR2 | IS-M/SD: Delete NAST Records for Settlement | ||||
| 14 | RJNASTR3 | IS-M/SD: Delete Output Determ. Records for Distribution Error Messages | ||||
| 15 | RJNASTR4 | Delete Output Control Records for Carrier Route/Bank Returns Research | ||||
| 16 | RJNASTR5 | IS-M/SD: Delete Output Control Records for Address Changes | ||||
| 17 | RJNASTRD | IS-M/SD: Delete Output Determination Records without Application Data | ||||
| 18 | RJNASTRF | IS-PSD: Delete NAST Records (Forms) | ||||
| 19 | RJNASTRT | IS-PSD: Delete NAST Records (Data) | ||||
| 20 | RJNASTT1 | Data Definitions for RJNASTxx | ||||
| 21 | RJPSETPUBLDATESEQ | IS-M: Set Publication Date in Issue Sequence | ||||
| 22 | RJRGLRES | Transfer Old Unloading Rules to New Tables for 3.04 | ||||
| 23 | RJRVA002 | Shipping Analysis: Drop-Offs | ||||
| 24 | RJSAENDC | Move Start of Validity for Change Number | ||||
| 25 | RJSALIASF01 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 26 | RJSD01ARC | IS-M: Archivierung | ||||
| 27 | RJSDXPRA600_ORDERBOOK | Programm RJSDXPRA600_ORDERBOOK | ||||
| 28 | RJSGCROU | IS-M/SD: Delete Old Records from Truck Route Unloading Point Sequence | ||||
| 29 | RJSI0F52 | Loading/Unloading Point Sequence: Modify Pointers | ||||
| 30 | RJSI0F56 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 31 | RJSI0FORDER | IS-M: Change Management Release; Order Changes | ||||
| 32 | RJSI1F21 | Include for Report | ||||
| 33 | RJSI1FP2 | Read Routines for Postal Data | ||||
| 34 | RJSIUF40 | Include RJSIUF40 | ||||
| 35 | RJSKGSCH | IS-M/SD: Refresh/Delete District Municipality Keys in Orders | ||||
| 36 | RJSNOT03 | IS-M/SD: Correct Truck Route | ||||
| 37 | RJSOVERLAPCHECK | Check Street Change Records for Overlaps per STRNRPOST | ||||
| 38 | RJSPDKGS | IS-M: Postal Data Transfer Program for District Municipality Keys | ||||
| 39 | RJSPDORT | IS-M: Postal Data Transfer Program for Cities | ||||
| 40 | RJSPDOTL | IS-M: Postal Data Transfer Program for City Districts | ||||
| 41 | RJSPDPLZ | IS-M: Postal Data Transfer Program for Postal Codes | ||||
| 42 | RJSPDPOF | IS-M: Postal Data Transfer Program for PO Box Racks (PO Boxes) | ||||
| 43 | RJSPDREP | IS-M: Rep.Postal Data After Import (Cities Without Streets) | ||||
| 44 | RJSPDSTR | IS-M: Postal Data Transfer Program for Streets | ||||
| 45 | RJSPOSTCHECK | Updating postal code-city assgmts and/or freight cent./sorting off.no. | ||||
| 46 | RJSPOSTCHECK2 | Generating references for streets from reference records for cities | ||||
| 47 | RJSPRUEF_ALLOG | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 48 | RJSSTRNRPOSTUPDA | IS-M: Change Records for New Streets Using German Post's Street No. | ||||
| 49 | RJSSTRVERW | Process Reference Records for Streets | ||||
| 50 | RJSSTRVERWVORG | Import Reference Records to Table JSTSTRDAVERW | ||||
| 51 | RJSUPDAI01 | Include RJSUPDAI01 | ||||
| 52 | RJSUPDAT01 | Include RJSUPDAT01 | ||||
| 53 | RJSZIPCHECK | Refresh Usage of a Postal Code | ||||
| 54 | RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | ||||
| 55 | RJT01ARC | IS-M/SD | ||||
| 56 | RJVANDEL | IS-M/SD: Display Current Order Deadline | ||||
| 57 | RJVANN01 | Delete Technical Order Deadline Limit | ||||
| 58 | RJVANSET | IS-M/SD: Set Order Deadline for Shipping Date | ||||
| 59 | RJVANSET002 | Include - Set Order Deadline | ||||
| 60 | RJVAULIE | Overview of Deliveries for Order | ||||
| 61 | RJVCLFBL | IS-M: Generate Issue Mixes | ||||
| 62 | RJVCLFBL_VDAT | IS-M: Generate Issue Mixes (by Shipping Date) | ||||
| 63 | RJVCLFRH | IS-M: Generate Deliveries for Ad Insert TMC | ||||
| 64 | RJVCLPST | IS-M: Delete UPDA Tables as Preliminary Step to Creating Delta Post | ||||
| 65 | RJVDISP1 | IS-M/SD: Circulation Planning for Backdated Order Items | ||||
| 66 | RJVDISPO | IS-M/SD: Regenerative Planning for Circulation Planning | ||||
| 67 | RJVFVF01 | Forms for RJVFV000 | ||||
| 68 | RJVFVF11 | Forms for RJVFVR10 | ||||
| 69 | RJVFVMF1 | IS-M/SD: Complaints for Service Company/Researcher in Period | ||||
| 70 | RJVGBF50 | IS-M/SD: Container Packing | ||||
| 71 | RJVGBNDE | IS-M/SD: Container Packing | ||||
| 72 | RJVI0F20 | IS-PSD: Include für Formroutinen zum Upgrade der Postdateien | ||||
| 73 | RJVIGB01 | Include for Container Packing | ||||
| 74 | RJVIPAK1 | Include RJVIPAK1 | ||||
| 75 | RJVIPKT4 | Trigger Locks for Packing | ||||
| 76 | RJVISSUESEQINDEXUPDATE | IS-M: Refresh Issue Sequence for Material Created | ||||
| 77 | RJVLFAUF | IS-M/SD: Overview of Orders for a Delivery | ||||
| 78 | RJVLFBLG | IS-M/SD: Insert Combination for Delivery | ||||
| 79 | RJVLFBLG_2 | IS-M/SD: Insert Combination for Delivery | ||||
| 80 | RJVLFEKO | IS-M/SD: Enter Sales Organization for (Home) Delivery | ||||
| 81 | RJVNCLIS | Read All Netchange Records for All Order Changes | ||||
| 82 | RJVPKF46 | Delete Containers | ||||
| 83 | RJVPPPAZ | IS-M/SD: Display Production Data | ||||
| 84 | RJVPRLFB | IS-M/SD: Print Delivery Viability Sets | ||||
| 85 | RJVSDADINSERTINIT | IS-M: Initialize Insert Planning | ||||
| 86 | RJVSDHD_FORMS | Include RJVSDHD_FORMS | ||||
| 87 | RJVSDPLANADSF23 | Include RJVSDPLANADSF23 | ||||
| 88 | RJVSDSHIPPRIO_FORMS | Include RJVSDSHIPPRIO_FORMS | ||||
| 89 | RJVSIBLMNG | Quantity Comparison SD Delivery<->AM Order for AI Inserts | ||||
| 90 | RJVSIRHMNG | Quantity comparison SD delivery<->AM order for ad insert TMC | ||||
| 91 | RJVSIVTMNG | Quantity comparison SD delivery<->AM order for AI distribution | ||||
| 92 | RJVSO_IMPORTJOB_CONTROLLER | Start Import Jobs for Shipping Order | ||||
| 93 | RJVSO_TEST | IS-M/SD: Report for Testing Function Group JVSO | ||||
| 94 | RJVSO_WRITE_TO_ARCHIVE | IS-M/SD Shipping Order Archiving: Write Archive | ||||
| 95 | RJVSPI01 | IS-M/SD | ||||
| 96 | RJVTMC_HH_ASSIGN | IS-M: Market Coverage: Assignment of Business Partner to Household | ||||
| 97 | RJVVERS2 | IS-M/SD: Shipping Preparation for Ad Pre-Print TMC | ||||
| 98 | RJVVERS3 | IS-M/SD: Shipping Preparation for Ad Pre-Print Distribution | ||||
| 99 | RJVVERSV | IS-M: Shipping Preparation for Title and Ad Pre-Print Inserts | ||||
| 100 | RJVVSAN0 | IS-M/SD: Shipping Overview | ||||
| 101 | RJVXPRA461_VERKMITART | 4.61 XPRA: Fill New Field JRTROUTE-VERKMITART fr.Truck Route Contracts | ||||
| 102 | RJVZEBU1 | IS-M: Transfer Postal ZEBU File | ||||
| 103 | RJVZEBU2 | IS-M/SD: Save Old ZEBU File and Compare With New ZEBU | ||||
| 104 | RJVZUBEZ | IS-M/SD: Print Report for Evaluation Carrier <-> Carrier Route | ||||
| 105 | RJV_NOTICE_CREATE | IS-M/SD: Create Carrier Change Notifications | ||||
| 106 | RJV_NOTICE_DELETE | IS-M/SD: Delete Carrier Change Notifications | ||||
| 107 | RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | ||||
| 108 | RJWSERIE | Standard Letter for Sales Promotion | ||||
| 109 | RJWXPRA402_JWAKTDRER | IS-M/SD: XPRA to Enter Data in JKACCOUNT-WAERK for Release 4.02 | ||||
| 110 | RJWXPRA402_JWEVENT | IS-M/SD: XPRA to Enter Data in JKACCOUNT-WAERK for Release 4.02 | ||||
| 111 | RJYARC10 | IS-M/SD: Delivery Archiving | ||||
| 112 | RJYARC30_CHECK | IS-M/SD: Check Archivability of Billing Documents | ||||
| 113 | RJYARC40 | IS-M: Order Item Archiving: Create Archive Data | ||||
| 114 | RJYARC40PUT | Include LJY12TOP | ||||
| 115 | RJYARC40_PREPARATORY | IS-M/SD: Preparatory Archiving Run for Order Items | ||||
| 116 | RJYARC50 | IS-M/SD: Daily Truck Route Archiving | ||||
| 117 | RJYARC60 | IS-M: Issue Archiving | ||||
| 118 | RJYBDC01 | Process Batch Input Session | ||||
| 119 | RJYFAKC1 | Check on Billing Document Conversion | ||||
| 120 | RJYPV001 | Check Consistency of Deliv.Qties with Sold-To Party for Shipping | ||||
| 121 | RJYSMOD0 | IS-M: Find active function exits without active project | ||||
| 122 | RJYXPRA402_CNY | IS-M/SD: XPRA for Client-Dependent Country Version | ||||
| 123 | RJYXPRA600_TFRM | IS-M: Umnumbered Formulas in Pricing | ||||
| 124 | RJ_JANEU | IS-M/AM: LIS Reorganize Orders | ||||
| 125 | RJ_JFNEU | IS-M/AM: LIS Reorganize Billing Documents | ||||
| 126 | RK811DEL | Delete Cycles Entered From All Tables | ||||
| 127 | RK811SDT | Change Start Date of Cycles in CO-OM-CCA | ||||
| 128 | RKAARCD1 | Archiving CO orders: Deletion program | ||||
| 129 | RKABCF01 | RKABCF01 | ||||
| 130 | RKACUM26 | Convert Parob Field From 'Space' to Object Type | ||||
| 131 | RKADELBK | Deletion of CO Documents for Non-Local Objects | ||||
| 132 | RKAEPHED | Program for Deleting Unneeded Line Item Report Headers | ||||
| 133 | RKAKALT9 | Reconciliation Ledger: Display Totals Record with User Table | ||||
| 134 | RKAKALX1 | Fill Organizational Units in CO Document | ||||
| 135 | RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | ||||
| 136 | RKALBPR1 | Conversion Report, Allocation Type M to L (Indirect Acty Allocation) | ||||
| 137 | RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | ||||
| 138 | RKAL_CHANGE_LATYP | Changes the activity type to 3 and changes all postings | ||||
| 139 | RKBIKA00 | Create Batch Input Session to Create Cost Elements | ||||
| 140 | RKCCDL49 | RKCCDL49 | ||||
| 141 | RKCCOLT1 | Copy actual data layouts as planning layouts | ||||
| 142 | RKCDBCH2 | SAP-EIS - Consistency check of data basis | ||||
| 143 | RKCDOREO | Reorganization of doc.flag for SAP-EIS master data table | ||||
| 144 | RKCDPDEF | Flexible Excel Upload: Define Data Description | ||||
| 145 | RKCOBKIN | XPRA Report: Follow-up Posting COBK Recs for Plan Docs from Beg. Inv. | ||||
| 146 | RKCOKPS1 | CO Planning: Fill New Database Fields for COKP and COKS for 3.0A | ||||
| 147 | RKCORR09 | Clean Up Cost Elements (Plan Account Dependent Part) | ||||
| 148 | RKCORRH2 | Check for Completion (Master Data in Group) | ||||
| 149 | RKCPLDEF | Include RKCPLDEF definitions, variables, types autom. planning EC-BP | ||||
| 150 | RKCPLNNN | EIS Planning: Template program for automatic plan data editing | ||||
| 151 | RKCSLICE | SAP-EIS: Data slices - Database statistics - Transaction data | ||||
| 152 | RKCSTATS | Database statistics | ||||
| 153 | RKDREODA_CLEAR_UP | Compare COIX_DATA40 and PAKOM_TAB - delete old data | ||||
| 154 | RKD_DELETE_DOCU_BEZUGSGROESSE | Delete Docu Object TX RKCDUMONBEZUGSGROESSE During Unicode Conversion | ||||
| 155 | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ||||
| 156 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 157 | RKEAE010_ALV | Include RKEAE010_ALV | ||||
| 158 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 159 | RKEB0601 | Display Line Items | ||||
| 160 | RKEBW210 | --- out of order --- | ||||
| 161 | RKEBW211 | CO-PA / SAP BW: Simulate Initialization of the Delta Method | ||||
| 162 | RKEBWUND | Correction Program: Replication Status for CO-PA DataSources | ||||
| 163 | RKECADL1 | Cancel CO-PA Line Items | ||||
| 164 | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | ||||
| 165 | RKEPCU40 | Post SD Billing Documents | ||||
| 166 | RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | ||||
| 167 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 168 | RKERV002_ALV | Include RKERV002_ALV | ||||
| 169 | RKESTAT1 | Overview: Number of Rule Values | ||||
| 170 | RKETD_KE29_DATA | Include RKETD_KE29_DATA | ||||
| 171 | RKETKEB4 | Convert TKEB from TKEBL | ||||
| 172 | RKETKEF_45B | Add missing fields to tables CE4xxxx_KENC and CE4xxxx_ACCT | ||||
| 173 | RKETKEF_46A | CO-PA: Reorganization of Characteristic Dependencies | ||||
| 174 | RKETKEF_KNDNR | CO-PA: Correction of the Text Field for Customer and Vendor Number | ||||
| 175 | RKETKETR_XLSLIST | Downloadable List of Summarization Levels (Customizing) | ||||
| 176 | RKETREGP | Summarization Levels, Regenerate Access Programs | ||||
| 177 | RKETREPROTDEL | Deleion of Entries from the Access Log for Summarization Levels | ||||
| 178 | RKEVERT1 | Rollup of Summarization Operating Concerns | ||||
| 179 | RKEWG_TRANSPORT_SHOW_HIERARCHY | Object Collector: Transport Hierarchy | ||||
| 180 | RKEXA40C | XPRA: Convert Actual Assessment Cycles for Transfer of Cost Split | ||||
| 181 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 182 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 183 | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 184 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 185 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 186 | RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | ||||
| 187 | RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | ||||
| 188 | RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | ||||
| 189 | RKKBBTSD | Background Explosion of a List of Sales Orders | ||||
| 190 | RKKBCAL0 | List of Existing Material Cost Estimates | ||||
| 191 | RKKBCNFO | Central Routines for Selection Programs | ||||
| 192 | RKKBDELX | Deletion of INDEX Entries 'KK KKB_OBJEKT_SAETZE' | ||||
| 193 | RKKRVBC0 | Data Collection for Multidimensional Product Cost Controlling | ||||
| 194 | RKLEXCEEDEDLIMITDELETE | Deletion of Exceeded Limits | ||||
| 195 | RKLIFOGPF02 | Include RKLIFOGPF02 | ||||
| 196 | RKLIFOGPT01 | Include RKLIFOGPT01 | ||||
| 197 | RKLSDCREORG | Reorganization of Single Transaction Check | ||||
| 198 | RKOCLASS | Classification of orders | ||||
| 199 | RKOCLMIG | Conversion: Classification -> user-defined fields in AUFK | ||||
| 200 | RKOOLDXP | Move statistical cost center to new field | ||||
| 201 | RKOSTAT1 | Conversion to General Status Management: Order Types | ||||
| 202 | RKOSTAT2 | Conversion to General Status Management: Orders | ||||
| 203 | RKOSVCDS | Activate status change documents for CO orders | ||||
| 204 | RKOTXT2U | Convert field KTEXT in table AUFK to uppercase | ||||
| 205 | RKPLNC09 | Repair Program: RKP6 Records with CCtr Object No. | ||||
| 206 | RKPLNC10 | Test Program: RKP6 Records with CCtr Object No. | ||||
| 207 | RKPLNC42 | Delete RKP6 Records With Cost Center Object | ||||
| 208 | RKPLNC50 | Delete Cst Ctr Actvy Type Itm w/Val.Type 10 in COSS, COSL, COEJ, COEJL | ||||
| 209 | RKPLNC51 | Delete RKP8 Records with Complete USPOB from COSS and COEJ | ||||
| 210 | RKPLNC52 | Delete CCtr ATyp without WBS Element Debit in COSS, COEJ | ||||
| 211 | RKPLNC53 | Delete CCAT/CC Records with Value Type 10 in CO*S, CO*P, COEJ | ||||
| 212 | RKPLNC55 | Delete KOAM/KOAP Line Items for Restart KP96 prior to 4.5 | ||||
| 213 | RKPLNC56 | Delete Plan Data | ||||
| 214 | RKPLNPPR | Authorization Groups for Standard Planner Profile | ||||
| 215 | RKPOR2CC | Program for Call up from Function Group KPOR2CC | ||||
| 216 | RKPOSTAT1 | Initialization of Incorrect Update Values | ||||
| 217 | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | ||||
| 218 | RKRFCGROUPINC_EVENTS | Include Events für Server-Gruppe auf Selektionsbildern | ||||
| 219 | RKSARCUX | User Exits for Archiving: Cost Centers | ||||
| 220 | RKSARSD1 | Archiving - Deletion Program (Completely Cancelled Allocation Docs.) | ||||
| 221 | RKSCUS02 | Delete Cost Centers | ||||
| 222 | RKSCUS03 | Delete Cost Elements | ||||
| 223 | RKSCUS04 | Delete Activity Types | ||||
| 224 | RKSCUS06 | Delete Business Processes | ||||
| 225 | RKSE16N_CD | SE16N: Display/Delete Change Documents | ||||
| 226 | RKSE16N_CD_DISPLAY | SE16N: Display of Change Documents with Text Table from DB and Archive | ||||
| 227 | RKSE16N_CD_SHOW_DELETE | SE16N: Delete Change Documents | ||||
| 228 | RKSE16N_CD_TXT | SE16N: Display/Delete Change Documents with Text Table | ||||
| 229 | RKSODEL1 | Delete CO Line Items in Target Cost Calculation | ||||
| 230 | RKSXKA07 | Table TKA07 Conversion to 2.0 | ||||
| 231 | RKXAEQUI | XPRA Report to Convert Equivalence Numbers from COKL to COSL | ||||
| 232 | RK_AL_CHECK_RKS | Separate Check of Cycle of Cost Accounting (also Batch) | ||||
| 233 | RK_AL_CHECK_RKS_EASY | Check Cylce (4.0 Version) | ||||
| 234 | RLABIIDDL001_F01 | Include RLABIIDDL001_F01 | ||||
| 235 | RLABIIDWT001 | Program RLABIIDWT001 | ||||
| 236 | RLABILOGDL001_F01 | Include RLABILOGDL001_F01 | ||||
| 237 | RLEDNRCH | Check and Analysis Report on Changeability of Fiscal Year Variant | ||||
| 238 | RLEDNRCO | Correction Program for Fiscal Year Variant Change | ||||
| 239 | RLLNACH1 | Replenishment for Fixed Bins in WM | ||||
| 240 | RLLT0B00 | Putaway of Pre-Picked Handling Units | ||||
| 241 | RLLT0C00 | Removal of Pre-Picked Handling Units | ||||
| 242 | RLLT0D00 | Transferring Pre-Picked Handling Units | ||||
| 243 | RLLT0E00 | Put Away/Transfer Handling Units | ||||
| 244 | RLLT0F00 | Remove Handling Units from Storage | ||||
| 245 | RLRE311X | Reorganize Tables for Multiple Processing T311, T311A, T311L | ||||
| 246 | RLREOB00S | Archiving Transfer Requirements: Write Program | ||||
| 247 | RLREOB10 | Delete archived transfer requirements | ||||
| 248 | RLREOB10S | Archiving Transfer Requirements: Deletion Program | ||||
| 249 | RLREOH10 | Delete archived inventory count records (history) | ||||
| 250 | RLREOI10 | Delete archived system inventory records | ||||
| 251 | RLREOL10 | Delete archived whse material movements (Component Warehouse) | ||||
| 252 | RLREOT00S | Archiving Transfer Orders: Write Program | ||||
| 253 | RLREOT10 | Delete Archived Transfer Orders | ||||
| 254 | RLREOT10S | Archiving Transfer Orders: Deletion Program | ||||
| 255 | RLREOU10 | Deletion of archived posting change notices | ||||
| 256 | RLTLQUAB | Report RLTLQUAB | ||||
| 257 | RLTR_CM_BUILD_HEALTH_CHECK | LTR CM: Build Health Check | ||||
| 258 | RLTR_CM_CORR02_LTV2_SP03FF | Program RLTR_CM_CORR02_LTV2_SP03FF | ||||
| 259 | RLTR_CM_DISPL_CONTENT_OF_BUILD | Program RLTR_CM_GET_NEWEST_BUILD | ||||
| 260 | RLVERIFY | Fill Verification Field in Warehouse Master | ||||
| 261 | RLXPR140 | Conversion in WM: 'CC' -> 'ST' and Select New CC Xfield | ||||
| 262 | RLXPR340 | Conversion in WM: Overwrite old print reports with 4.0 versions | ||||
| 263 | RLXPR441 | Conversion in WM: Enter whse numbers in T312S acc. to key extension | ||||
| 264 | RLXPRA40 | Extension WM Tables by Storage Location | ||||
| 265 | RL_XPRA_RLACPOIT | XPRA for Conversion Returnable Packaging Accts Auto 1.0 -> Auto >= 2.0 | ||||
| 266 | RM030KDM | Invoice Verification: Changing Acct Determin. for Exch. Rate Differen. | ||||
| 267 | RM06BD30 | Deletion Program, Archiving of Purchase Requisitions | ||||
| 268 | RM06BD47 | Archiving of Purchase Requisitions: Delete Program | ||||
| 269 | RM06C020 | Report RM06C020 | ||||
| 270 | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ||||
| 271 | RM06ED47 | Purchasing Document Archiving: Deletion Program | ||||
| 272 | RM06ED70 | Purchasing Document Archiving: Deletion Program | ||||
| 273 | RM06HL04 | General Correction Report: Ordering Statistics for Requisitions | ||||
| 274 | RM06HL06 | Correction Report for Requisitions with 'Temporary' Document Number | ||||
| 275 | RM06ID47 | Archiving Purchasing Info Records: Delete Program | ||||
| 276 | RM06MEMTYPF01 | Include RM06MEMTYPF01 | ||||
| 277 | RM06Q006 | Quota Arrangement for Material | ||||
| 278 | RM0721BX | XPRA Report of Inventory Management for Release 2.1B | ||||
| 279 | RM0730AX | XPRA (Release 3.0) for Inventory Management | ||||
| 280 | RM07CHDX | Conversion Report for Batch Status Management | ||||
| 281 | RM07DOCS | Material Document List | ||||
| 282 | RM07IDELS | Archiving Physical Inventory Documents: Delete Program | ||||
| 283 | RM07KOHDEL2 | Archiving Program for MBEWH, QBEWH, and EBEWH. | ||||
| 284 | RM07MADE | Archive Material Documents for Inv. Mgmt - Deletion Program | ||||
| 285 | RM07MADES | Archiving Material Documents: Deletion Program | ||||
| 286 | RM07MARCS | Archiving Material Documents: Write Program | ||||
| 287 | RM07MARI | Create Subsequent Mini Document for Material Documents | ||||
| 288 | RM07MCHS | Pick-Up List for Batch Where-Used List | ||||
| 289 | RM07MKBS | Display Consignment Stocks | ||||
| 290 | RM07MLBD_FORM_02 | Include RM07MLBD_FORM_02 | ||||
| 291 | RM07MMFI | MM/FI balance comparison | ||||
| 292 | RM07MR51S | RM07MR51S: Search for Incorrect MBEW Updates | ||||
| 293 | RM07RESU | Collective Change of Manual Reservations: Set Confirmed Quantity | ||||
| 294 | RM07RESU_LIST | Collective Change of Manual Reservations: Set Confirmed Quantity | ||||
| 295 | RM07REUSS | Re-Use of results from last run (MM-check reports) | ||||
| 296 | RM08MMAT | Accounting Documents for Material | ||||
| 297 | RM08RD47 | Archive Material Documents for Invoice Verification - Delete Program | ||||
| 298 | RM60RR20 | Reorganizing Indep.Reqmts - Adjusting Requirements (PlndIndReq) | ||||
| 299 | RM60RR30 | Indep. requirements reorganization - Delete old requirements records | ||||
| 300 | RM60RR40 | Reorg. Indep. Reqmts - Delete History and Independent Requirements | ||||
| 301 | RM60XPRA_BEW_DELETE | Reorganization of data created by RM60XPRA_BEW | ||||
| 302 | RM60XPRA_STAMM_DELETE | Reorganization of data generated by the RM60XPRA_STAMM | ||||
| 303 | RM60_INOB_PBKO | Correction Report for table INOB at Characteristics Planning >=4.5A | ||||
| 304 | RM61SR00 | Background Program: Creating MRP Record for Changing BOM Explosion No. | ||||
| 305 | RMAEBRSM | Program RMAEBRSM | ||||
| 306 | RMAFRU00 | Postprocessing Incorrect Confirmations | ||||
| 307 | RMAPIS | PI Sheet MiniApp | ||||
| 308 | RMBESTK3 | Tool for Rebuilding Purchase Orders | ||||
| 309 | RMBW0XP1 | Extra for Converting MCQ+++ to MCQ+++X in Table tmcexcfs | ||||
| 310 | RMBWV3RE_EVT | Selektionsbildereignisverarbeitung für Report RMBWV3RE | ||||
| 311 | RMBWV3RE_SEL | Selektionsbild für Report RMBWV3RE | ||||
| 312 | RMCCRXPR | Text Fields for Work Center and Hierarchy Matchcodes | ||||
| 313 | RMCLKLAV | Class List | ||||
| 314 | RMCLKLAVN | Class List | ||||
| 315 | RMCNXPR3 | Fill Text Fields for WBS and Standard WBS Matchcodes | ||||
| 316 | RMCONTK1 | Tool for Rebuilding Contracts | ||||
| 317 | RMCP1001 | RMCP1001 | ||||
| 318 | RMCP1002 | RMCP1002 | ||||
| 319 | RMCP1003 | RMCP1003 | ||||
| 320 | RMCP1004 | RMCP1004 | ||||
| 321 | RMCP1005 | RMCP1005 | ||||
| 322 | RMCP1006 | RMCP1006 | ||||
| 323 | RMCP1011 | RMCP1011 | ||||
| 324 | RMCP1012 | RMCP1012 | ||||
| 325 | RMCP1013 | RMCP1013 | ||||
| 326 | RMCP1021 | RMCP1021 | ||||
| 327 | RMCP1022 | RMCP1022 | ||||
| 328 | RMCP1023 | RMCP1023 | ||||
| 329 | RMCP1024 | RMCP1024 | ||||
| 330 | RMCP1031 | RMCP1031 | ||||
| 331 | RMCP1032 | RMCP1032 | ||||
| 332 | RMCP1033 | RMCP1033 | ||||
| 333 | RMCP1060 | RMCP1060 | ||||
| 334 | RMCP1061 | RMCP1061 | ||||
| 335 | RMCP1062 | RMCP1062 | ||||
| 336 | RMCP1064 | RMCP1064 | ||||
| 337 | RMCP1065 | RMCP1065 | ||||
| 338 | RMCP1066 | RMCP1066 | ||||
| 339 | RMCP1067 | RMCP1067 | ||||
| 340 | RMCP1070 | RMCP1070 | ||||
| 341 | RMCP1071 | RMCP1071 | ||||
| 342 | RMCP6TST | Check Mass Processing | ||||
| 343 | RMCP6_DEL_KAPA | Deletion of SOP orders in tables SAUF and KBED | ||||
| 344 | RMCROIW1 | Maintenance of OIW Tables with LIS Selection Versions | ||||
| 345 | RMCSAR02 | Program to delete selection versions already archived | ||||
| 346 | RMCSFATB | Analysis Report: Table Entries for Flexible Analyses | ||||
| 347 | RMCSISGN | Generation of Info Structures and Updates | ||||
| 348 | RMCVANA1 | SIS Analysis Tool | ||||
| 349 | RMDATGEN | Store Material in File | ||||
| 350 | RMDBVM00 | Conversion of planning file entries MDVM/MDVL into DBVM/DBVL | ||||
| 351 | RMDBVM10 | Reset planning file entries DBVM/DBVL to MDVM/MDVL | ||||
| 352 | RMDMULTILEVELDELAY | Multilevel Delay Calculated via Order Report | ||||
| 353 | RMDM_CLEAR_FEEDBACK | Report RMDM_CLEAR_FEEDBACK | ||||
| 354 | RMESLLPACK01 | Program RMESLLPACK01 | ||||
| 355 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 356 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 357 | RMLIFO20_MBEW_UPDATE | Form Mbew_Update (RMLIFO20) | ||||
| 358 | RMMDEKS2 | Copy Info Structure Version for Planning Scenario | ||||
| 359 | RMMDERRO | Display all termination messages from the MRP list | ||||
| 360 | RMMDKPIN | Include: Form Routines for Reorganization of MRP Lists | ||||
| 361 | RMMDVL00 | Long-Term Planning: Set up Planning File Entries for a Scenario | ||||
| 362 | RMMDVL10 | Long-Term Planning: Delete Planning File Entries for a Scenario | ||||
| 363 | RMMDVL20 | Long-term planning: Create planning file entries for scenario | ||||
| 364 | RMMDVM20 | Preliminary Set Up of Planning File Entries: | ||||
| 365 | RMMMATID | Filling of field MATNR_SEL in table MATERIALID | ||||
| 366 | RMMMBEFF | Function Code Handling RMMMBEST | ||||
| 367 | RMMMBENFF | FCode-Handling RMMMBEST | ||||
| 368 | RMMMDEFO | Subroutines for Deleting Material Master Records | ||||
| 369 | RMMMEANU | Create MEAN Records for all EANs from Table MARM | ||||
| 370 | RMMMTREE | Display Materials as a Tree Structure | ||||
| 371 | RMNIWE10_EXPLANATION_TOOL | Include RMNIWE10_EXPLANATION_TOOL | ||||
| 372 | RMNIWE20_EXPLANATION_TOOL | Include RMNIWE20_EXPLANATION_TOOL | ||||
| 373 | RMONITORSEL_F04 | Include RLMONSEL_F04 | ||||
| 374 | RMPR2001 | Deletion Program for Unnecessary Forecasting Data | ||||
| 375 | RMPREFRL | Preference: Reload Archiving - Test | ||||
| 376 | RMPREWRL | Archiving object MM_PREW customs log reload - Test | ||||
| 377 | RMPRKONT | Rebuild of Account Assignment for PM Purchase Requistions | ||||
| 378 | RMPS_DELETE_ALL | Delete All Data (for Test Systems Only) | ||||
| 379 | RMPS_SET_INTERVAL | eDesk: Set Interval | ||||
| 380 | RMPS_UNRESERVE | Deletion of Reservations | ||||
| 381 | RMQUOT00 | Check Product Allocation Settings in Customizing | ||||
| 382 | RMTSTAS1 | Correction Report for PO Updating | ||||
| 383 | RMXPRA01 | XPRA for Copying IS Retail Table RBDIFFME to the Standard System | ||||
| 384 | RMXPRA02 | XPRA for Copying IS-Retail Table RBKPB to the Standard System | ||||
| 385 | RN1HDGSC | Add HDG Files to NASCO Table for Scoring | ||||
| 386 | RN1ME_SHOWPR_FORMULARY | Medication: Display/Print Drug Basic Catalog | ||||
| 387 | RN1ME_XPRA_CPOE1 | XPRA Report for Filling PURPOSE and IMDOSE Fields | ||||
| 388 | RN1ME_XPRA_EMAR1 | XPRA Report for Filling N1MEEVENT-ETYPE Field | ||||
| 389 | RN1PERDT | IS-H*MED: Data Carrier Creation for the Perinatal Monitor | ||||
| 390 | RN1PERDT_MDS | Report RN1PERDT_MDS | ||||
| 391 | RN1PRABGLEICH | PATREG: Patientenregisterabgleich (RN1PRABGLEICH) | ||||
| 392 | RN1PRPAT2PRPAT | PATREG: vergleicht NPAT d. Teilnehmers mit N1PRPAT d. PATREG | ||||
| 393 | RN1PRPATDATAGET | PATREG: liest NPAT d. Teilnehmers --> N1PRTMPPAT d. PATREG | ||||
| 394 | RN1PRPATIENT_DOUBLE_JOIN | PATREG: Die gefundenen doppelten Patienten zusammenführen | ||||
| 395 | RN1PRPATUEBERNAHME | PATREG: lokale NPAT --> PATREG wo keine Übereinstimmung | ||||
| 396 | RN1SETANERF | Convert 'Anesthetist Required' Indicator (N1TPM-ANERF) | ||||
| 397 | RN1TC_CLEARBUFFER | Report RN1TC_CLEARBUFFER | ||||
| 398 | RN1UTL39 | Presetting of Field ORGFA of Table N1VKG -> LAST | ||||
| 399 | RN1UTL41 | Initialize New Fields in Table N1VKG | ||||
| 400 | RN1UTL46 | Initialize Fields NTMN-ENDPL and NTMN-APCNID | ||||
| 401 | RN1UTL51 | Initialize "WL-Relevant" Radiology Indicator | ||||
| 402 | RN1UTL53 | Convert Now Invalid OU Parameter 'X' (Short Scheduling) | ||||
| 403 | RN1UTL54 | Initialization of Field NTMN-CAUSECHNG, CSECHGID | ||||
| 404 | RN1UTL55 | Initialization of Fields N1LSTEAM-CAUSECHNG, CSECHGID | ||||
| 405 | RN1UTL56 | Initialize Fields N1VKG-CORDPTYPID, N1VKG-NOCORDTYP | ||||
| 406 | RN1UTL57 | Fill PURPOSE and IMDOSE Fields in N1MEORDER | ||||
| 407 | RN1UTL58 | Fill ETYPE Field in N1MEORDER | ||||
| 408 | RN1UTL59 | RN1UTL59 | ||||
| 409 | RN1UTL61 | Fill ETYPE Field in N1MEORDER | ||||
| 410 | RN1UTL62 | Fill Institution Field of Table TN1PACS | ||||
| 411 | RN1UTP06 | Delete Invalid Data Records from N1CORDTAV and N1CORDTTR | ||||
| 412 | RN1UTP07 | Delete invalid data records from N1SCRM | ||||
| 413 | RN1UTP08 | Delete Invalid Data Records from NOCTY | ||||
| 414 | RN1_CORRECT_APCNID_01 | Include RN1_CORRECT_APCNID_01 | ||||
| 415 | RN1_CORRECT_APP_ORGFA1 | Include RN1_CORRECT_APP_ORGFA1 | ||||
| 416 | RN1_CORRECT_OP_ANCHOR_ORGFA | RN1_CORRECT_OP_ANCHOR_ORGFA | ||||
| 417 | RN1_ORGFA_CORRECT | Preregistration: Correction Program for RN1UTL33 | ||||
| 418 | RN2ADMTBS_EXT | Report RN2ADMTBS_EXT | ||||
| 419 | RN2CUM_INSERT_POS_IN_TN2KUM02 | Assignment of Services->Groups: Insert Positions | ||||
| 420 | RN2DS_COLLECT_ALL_FILESF01 | Include RN2DS_COLLECT_ALL_FILESF01 | ||||
| 421 | RN2DS_DELETE_DEVICE_DATA | Program RN2DS_DELETE_DEVICE_DATA | ||||
| 422 | RN2F4_ADMIN_HIT_TREE | Management of Catalog Templates and Hit Lists | ||||
| 423 | RN2F4_CREATE_CATALOG | Create Catalog Template from Basic Tables | ||||
| 424 | RN2HIT_EMERGENCY_DEL | (Internal:) Delete Inconsistent Findings Hit Lists | ||||
| 425 | RN2LN204 | Management of Document Templates and PC Programs | ||||
| 426 | RN2LN213 | Evaluation of Memory Requirement of PC Documents | ||||
| 427 | RN2LN217 | Automatic Status Change for Med. Documents | ||||
| 428 | RN2RLGEN | Tabellen für die Rote Liste erzeugen aus XML | ||||
| 429 | RN2SETN2ETFORPC | Default Settings Table from N2ET for WordContainer | ||||
| 430 | RN2U10XP | XPRA Upgrade to 4.01; Reorganize Display Variants | ||||
| 431 | RN2U26XP | XPRA: Upgrade of PMD to 4.72 | ||||
| 432 | RN2UN2ET_PUT | Program RN2UN2ET_PUT | ||||
| 433 | RN2UNLOM | Enhancement Migration Table NLOP into NLICZ | ||||
| 434 | RN2UPCTEMPLATE | IS-H*MED: Conversion PC Templates from N2KLIENTDD to N2DOCTEMPLATE | ||||
| 435 | RN2UTDTM | Client Collective Transport of Doc.Categories (Obsolete) | ||||
| 436 | RN2UTDTS | System Collective Transport - Doc.Categories (Obsolete) | ||||
| 437 | RN2UX_600_N2DTAPPL | XPRA N2DTAPPL to TN2DTAPPL | ||||
| 438 | RN2UX_600_N2TBS_USER | XPRA Table N2TBS_USER to N2TBS Text Modules | ||||
| 439 | RN2UX_600_PW_BASEITEMS | XPRA for Conversion to New Base Items | ||||
| 440 | RN2UX_600_PW_RESULTS | XPRA for Conversion of Base Item Results | ||||
| 441 | RN2_APPLOG | Application Logging | ||||
| 442 | RN2_DELETE_DOKTYP | Delete Concrete Draft | ||||
| 443 | RN2_DISPATCH_DATA_MIGRATION | Data Transfer for Dispatch Control | ||||
| 444 | RN2_DISPATCH_DATA_TSA_MIG | Data Transfer TSA Document Dispatch | ||||
| 445 | RN2_F4SIMPLETREE_ADMIN | Program RN2_F4SIMPLETREE_ADMIN | ||||
| 446 | RN2_PRZ_DELETE_OPS_KAT | IS-H*MED: RN2_DELETE_OPS_KAT | ||||
| 447 | RNASED00 | IS-H: Delete Case Selections | ||||
| 448 | RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | ||||
| 449 | RNC30100 | IS-H EDI: Order Processing | ||||
| 450 | RNC301I2 | IS-H EDI: Inbound Messages, Manual Postprocessing | ||||
| 451 | RNC301U2 | IS-H EDI: Evaluation of Message Administration | ||||
| 452 | RNC301U7 | IS-H EDI: Display/Recover Transfer System Files | ||||
| 453 | RNC301UD | IS-H EDI: Delete Messages and Files Consistently | ||||
| 454 | RNC301UD2 | IS-H EDI: Mass Consistent Deletion of Messages and Files | ||||
| 455 | RNCBLD00 | IS-HCM: Format Messages | ||||
| 456 | RNCEDIUA | IS-H EDI: Place Old EDI Status Management Records in Temporary Storage | ||||
| 457 | RNCEDIUA2C | IS-H EDI Display Old EDI Status Mgmt Records in Temporary Storage | ||||
| 458 | RNCEDIWORK2 | EDI Worklist | ||||
| 459 | RNCHUT00 | IS-H CH: Import Data for Table TNCH20 (Pension Insurance No.) | ||||
| 460 | RNCMON02 | IS-HCM: Delete HCM Monitor Old Status Messages | ||||
| 461 | RNCTT900 | IS-H DE: §301/2 Create Model Environment (Training Preparation Groups) | ||||
| 462 | RNCTTEDIBLDWITHCASENO | IS-H EDI: Order Processing | ||||
| 463 | RNCUTL09 | IS-HCM: Delete Dispatch Logs | ||||
| 464 | RNCUTL11 | IS-HCM: Delete Selected Customer Message Components | ||||
| 465 | RNCUTL14 | IS-HCM: Delete Receipt Logs | ||||
| 466 | RNCUTL16 | IS-HCM: Delete Errored Inbound Messages | ||||
| 467 | RNCUTL17 | IS-HCM: Evaluations for Hospital Communication | ||||
| 468 | RNCUTL18 | IS-HCM: Retrieve Messages From Log File NC00 | ||||
| 469 | RNCUTL19 | IS-HCM: Create HCM Partner System (Precustomizing) | ||||
| 470 | RNCUTL20 | IS-HCM: Delete Partner System | ||||
| 471 | RNCUTL71 | IS-HCM: Delete All Entries From Table NC01 (Dispatch Orders) | ||||
| 472 | RNCUTL72 | IS-HCM: Delete All Entries From Table NC02 (Outbound Messages) | ||||
| 473 | RNCUTL72A | IS-HCM: Delete All Entries From Table NC02 (Outbound Messages) | ||||
| 474 | RNEOUTL05 | IS-H: EO - Migrate Order Types for New External Order | ||||
| 475 | RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | ||||
| 476 | RNHCO010 | IS-HCO: Overview of Services to Be Transferred | ||||
| 477 | RNHCO_COLORD_COPY | HCO: Copy Collective Orders | ||||
| 478 | RNLICICP | IS-H: ICPM/ICD Combination Evaluation | ||||
| 479 | RNLTNRS2 | IS-H: Check Procedure for Service and Procedure Rule Types - Overview | ||||
| 480 | RNOTIFCLEAR_DNOD_UPDATE_KEYS | RNOTIFCLEAR_DNOD_UPDATE_KEYS | ||||
| 481 | RNOTIFUPDATE01 | Program RNOTIFUPDATE01 | ||||
| 482 | RNOTIFUPDATE07 | Notification Comparison - SolMan with SAP | ||||
| 483 | RNUABRKZ | IS-H: Adjust Billable Indicator in Service Master Record | ||||
| 484 | RNUACPINIT | IS-H: Initialize Accrual for Final Billed Cases | ||||
| 485 | RNUBFORM | IS-H: Determine Valuation Formula/Charge Type for All Services | ||||
| 486 | RNUCHREA | IS-H SG: Specify Change Reasons for Data Modifications by User | ||||
| 487 | RNUCNPMR | IS-H: SG Request NPMI Risk Information | ||||
| 488 | RNUDELFO | IS-H: Delete Form Log Records | ||||
| 489 | RNUHLP00 | IS-H: Personal Input Help Copy Utility | ||||
| 490 | RNUKARE1 | IS-H: Delete Deletion Flags From Catalog Column Definition | ||||
| 491 | RNUKTR01 | IS-H: Delete Insurance Providers | ||||
| 492 | RNUKTRKZ | IS-H: Adjust Controlling Flag in Service Master | ||||
| 493 | RNULRGP0 | IS-H: Maintain Service Pair Rules From Sequential File | ||||
| 494 | RNUMINFO | IS-H MM: Info Report Materials for IS-H Material Requisition | ||||
| 495 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 496 | RNUMNDT0 | IS-H: Reset Client | ||||
| 497 | RNUNBAUD | IS-H: Delete Building Units | ||||
| 498 | RNUNBEWD | IS-H: Delete Canceled Movements | ||||
| 499 | RNUNC302KTR | IS-H: Übertragung der Daten aus Tabelle NC301KTR in NC302KTR. | ||||
| 500 | RNUNFALBEKAT | IS-H: Set Treatment Category for Case |