Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MANDT (SYST)
SAP ABAP Table/Structure Field 
SYST - MANDT (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RJBDLN_DELF01 | Include RJBDLN_DELF01 |  JBD |
EA-FINSERV |
 EA-FINSERV |
| 2 | Program |
RJBDSV_DELF01 | Include RJBDSV_DELF01 | JBD_DELE |
EA-FINSERV |
EA-FINSERV |
| 3 | Program |
RJBDUBZP | Subroutines for Non-Interest-Bearing Positions | JBA |
EA-FINSERV |
EA-FINSERV |
| 4 | Program |
RJBDVT_DELF01 | Include RJBDVT_DELF01 | JBD |
EA-FINSERV |
EA-FINSERV |
| 5 | Program |
RJBDZSTRINITGEHAEVT | SAP-Banking: Maturity Control for Report RJBDINITZSTRGEHA | JBD |
EA-FINSERV |
EA-FINSERV |
| 6 | Program |
RJBD_FOBJ_ARCH_DELETE | Archiving Object JB_FOBJ: Deletion Program | JBD_FOBJ_ARCH |
EA-FINSERV |
EA-FINSERV |
| 7 | Program |
RJBD_FOBJ_ARCH_WRITE | Archiving Object JB_FOBJ: Write Program | JBD_FOBJ_ARCH |
EA-FINSERV |
EA-FINSERV |
| 8 | Program |
RJBGAPARTF01 | Unterprogramme zur Pflege der Gap-Bewertungsart | JBRA |
EA-FINSERV |
EA-FINSERV |
| 9 | Program |
RJBGAPARTI01 | PAI-Module zur Pflege der Gap-Bewertungsart | JBRA |
EA-FINSERV |
EA-FINSERV |
| 10 | Program |
RJBINTZK | Interpolation of Yield Curves on Condition Dates | JBST |
APPL |
SAP_APPL |
| 11 | Program |
RJBLZBF01 | Unterprogramme zur Laufzeitbandpflege | JBRA |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
RJBLZBI01 | PAI-Module zur Laufzeitbandpflege | JBRA |
EA-FINSERV |
EA-FINSERV |
| 13 | Program |
RJBRAUSWTF01 | Unterprogramme zur Pflege der Auswertungsart | JBRC |
EA-FINSERV |
EA-FINSERV |
| 14 | Program |
RJBRAUSWTI01 | PAI-Module zur Pflege der Auswertungsart | JBRC |
EA-FINSERV |
EA-FINSERV |
| 15 | Program |
RJBRAUSWT_GAPART | Assignment of 'Evaluation Type'->'ALM Valuation Type' for DB Convers. | JBRA |
EA-FINSERV |
EA-FINSERV |
| 16 | Program |
RJBRBDS1 | Report Data Memory: Archiving of Report Data | JBR |
EA-FINSERV |
EA-FINSERV |
| 17 | Program |
RJBRCPAACT | Generic transaction: activate FO integration f. Profitability Analysis | JBT |
EA-FINSERV |
EA-FINSERV |
| 18 | Program |
RJBRDELE | SAP Banking: Deletion of RM Area with All Dependent Views | JBR |
EA-FINSERV |
EA-FINSERV |
| 19 | Program |
RJBREOFC | Field Catalog Reorganization SEM PA: TJBF, TJBFD, TJBFE | JBKE |
EA-FINSERV |
EA-FINSERV |
| 20 | Program |
RJBRNRUM | RM: Creation of Client-Independent Number Range Objects for all Views | JBR |
EA-FINSERV |
EA-FINSERV |
| 21 | Program |
RJBRSTA1 | RM Archiving: Archive Datapool Records | FTBB |
EA-FINSERV |
EA-FINSERV |
| 22 | Program |
RJBRSTA2TOP | erweiterte Tabellenpflege untere Ebene | FTBB |
EA-FINSERV |
EA-FINSERV |
| 23 | Program |
RJBRTOV2 | IS-B: RM Template Program for Service Programs after Consolidation | JBR |
EA-FINSERV |
EA-FINSERV |
| 24 | Program |
RJBRXP06 | Report for Conversion of ALM Valuation Type | JBRA |
EA-FINSERV |
EA-FINSERV |
| 25 | Program |
RJBTFORM | Include for the Subroutines | JBA |
EA-FINSERV |
EA-FINSERV |
| 26 | Program |
RJBTTOP | Include for Global Data | JBA |
EA-FINSERV |
EA-FINSERV |
| 27 | Program |
RJBT_CUST_FOI_LOAN_DERI | RJBT_CUST_FOI_LOAN_DERI | JBT |
EA-FINSERV |
EA-FINSERV |
| 28 | Program |
RJBVTPAACT | Variable transaction: Activate FO integration for profit. analysis | JBT |
EA-FINSERV |
EA-FINSERV |
| 29 | Program |
RJDGEN00 | IS-M/SD: Issue Generation | JSD |
IS-M |
IS-M |
| 30 | Program |
RJFANA01 | IS-M/SD: Worklist - Non-Billed Deliveries | JSD |
IS-M |
IS-M |
| 31 | Program |
RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | JSD |
IS-M |
IS-M |
| 32 | Program |
RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | JSD |
IS-M |
IS-M |
| 33 | Program |
RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | JSD |
IS-M |
IS-M |
| 34 | Program |
RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | JSD |
IS-M |
IS-M |
| 35 | Program |
RJF_NINS | IS-M/SD: Reorganize/Delete Billing Index After Reversal | JSD |
IS-M |
IS-M |
| 36 | Program |
RJF_STSA | IS-M/SD: Reverse Collective Billing Run | JSD |
IS-M |
IS-M |
| 37 | Program |
RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | JMDGEN |
IS-M |
IS-M |
| 38 | Program |
RJGBALF01 | Include RJGAPPLOGF01 | JMDGEN |
IS-M |
IS-M |
| 39 | Program |
RJGCLZUO | Classify IS-M Business Partners | JMDGEN |
IS-M |
IS-M |
| 40 | Program |
RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN |
IS-M |
IS-M |
| 41 | Program |
RJGZGBV2 | IS-M: Service Company Employee Turnover | JMDGEN |
IS-M |
IS-M |
| 42 | Program |
RJG_BUT100_CORRECT | IS-M: Auxiliary Program for Modifying BUT100 | JMDGEN |
IS-M |
IS-M |
| 43 | Program |
RJHAAB00 | Contract Settlement: Selection | JAS |
IS-M |
IS-M |
| 44 | Program |
RJHAABM0 | Media-Mix Settlement: Selection | JAS |
IS-M |
IS-M |
| 45 | Program |
RJHABF02 | BP Hierarchy FORM Routines | JAS |
IS-M |
IS-M |
| 46 | Program |
RJHABS05 | Evaluate Degree of Fulfillment | JAS |
IS-M |
IS-M |
| 47 | Program |
RJHABS06 | IS-M/AM: Research Possible Contract Customers | JAS |
IS-M |
IS-M |
| 48 | Program |
RJHABS10 | Contracts: Selection | JAS |
IS-M |
IS-M |
| 49 | Program |
RJHABS12 | Billing Datasets Without Contract Assignments: Selection | JAS |
IS-M |
IS-M |
| 50 | Program |
RJHABS14 | Work List of Non-Assigned Items: Selection | JAS |
IS-M |
IS-M |
| 51 | Program |
RJHADSEL | IS-M/AM: Address Selection Report | JAS |
IS-M |
IS-M |
| 52 | Program |
RJHADU02_GENERDATA | IS-M/AM: Contract Migration - Test Data Generation | JAS |
IS-M |
IS-M |
| 53 | Program |
RJHAGAP | IS-M/AM: Display Sales Agent Determination Log | JAS |
IS-M |
IS-M |
| 54 | Program |
RJHAGVX1 | IS-M/AM: Test Sales Agent Settlement Index JHAGVX | JAS |
IS-M |
IS-M |
| 55 | Program |
RJHAGVX_CREATE | IS-M/AM: Restructure Sales Agent Settlement Index (JHAGVX) | JAS |
IS-M |
IS-M |
| 56 | Program |
RJHAGVX_MAINTAIN | IS-M/AM: Maintain Sales Agent Settlement Index | JAS |
IS-M |
IS-M |
| 57 | Program |
RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | JAS |
IS-M |
IS-M |
| 58 | Program |
RJHALI02 | IS-M/AM: Business Partner Orders | JAS |
IS-M |
IS-M |
| 59 | Program |
RJHAU201__FILL_POSITION_AZ | IS-M/AM: Anzeigenpositionen für SAPSCRIPTgefüllt | JAS |
IS-M |
IS-M |
| 60 | Program |
RJHBE001 | IS-M: Display/Change Booking Unit Hierarchy | JAS |
IS-M |
IS-M |
| 61 | Program |
RJHBELF1 | IS-M/AM: Restructure Document Flow (Table JHTBF) | JAS |
IS-M |
IS-M |
| 62 | Program |
RJHCLZAP | IS-M/AM: Classify IS-M Contact Person | JAS |
IS-M |
IS-M |
| 63 | Program |
RJHDF_WSP_VT | IS-PAM: Gemeinsame Formroutinen Auftragsübernahme Position WSP, VT | JAS |
IS-M |
IS-M |
| 64 | Program |
RJHDPEXP | IS-M/AM: Export Broadcast Plan to Commercial Planning | JAS |
IS-M |
IS-M |
| 65 | Program |
RJHEOB_FOR_GA_ACTUALIZE | IS-M/AM: Update Revenue Object Documents (Order-Related) | JAS |
IS-M |
IS-M |
| 66 | Program |
RJHF_DOC_FLOW_MAINTAIN | IS-M/AM: Billing/Settlement - Display Document Flow | JAS |
IS-M |
IS-M |
| 67 | Program |
RJHI3U01 | IS-M/AM: Data Transfer for Advertisements (Legacy Orders) | JAS |
IS-M |
IS-M |
| 68 | Program |
RJHIAF01 | Include RJHIAF01 | JAS |
IS-M |
IS-M |
| 69 | Program |
RJHIAF02 | Include RJHIAF02 | JAS |
IS-M |
IS-M |
| 70 | Program |
RJHIDU00 | IS-PAM: General INCLUDE for Order Transfer Programs | JAS |
IS-M |
IS-M |
| 71 | Program |
RJHIDU01 | IS-M/AM: Data Transfer Form Routines (New Orders) | JAS |
IS-M |
IS-M |
| 72 | Program |
RJHIDUAB | IS-M/AM: | JAS |
IS-M |
IS-M |
| 73 | Program |
RJHIEWRK2 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | JAS |
IS-M |
IS-M |
| 74 | Program |
RJHINV01 | IS-M/AM: Print Program for Billing | JAS |
IS-M |
IS-M |
| 75 | Program |
RJHINVCH | IS-M/AM: Print Program for VESR Billing | JAS |
IS-M |
IS-M |
| 76 | Program |
RJHOLEXP | IS-M/AM: Export for Data Relevant to Technical System (Online) | JAS |
IS-M |
IS-M |
| 77 | Program |
RJHREV2 | IS-M/AM: Create/Delete Table JHFREV2 | JAS |
IS-M |
IS-M |
| 78 | Program |
RJHREV4 | IS-M/AM: Create/Delete Table JHFREV4 | JAS |
IS-M |
IS-M |
| 79 | Program |
RJHRRAV52S | Include RJHRRAV52S | JAS |
IS-M |
IS-M |
| 80 | Program |
RJHSADR1 | IS-M/AM: Address Selection Report (BP and CP Classification) | JAS |
IS-M |
IS-M |
| 81 | Program |
RJHSIWRKSE | IS-M/AM: Assignment of AI Plant Data to AI/DT Order Objects | JAS |
IS-M |
IS-M |
| 82 | Program |
RJHTECER | IS-M/AM: Post-Editing of Errors Reported by the Technical System | JAS |
IS-M |
IS-M |
| 83 | Program |
RJHWA2INT | IS-M: Fill and Export Contract Interface for a Billing Dataset | JAS |
IS-M |
IS-M |
| 84 | Program |
RJHXPRAI | WPRA - Restructure Sales Agent Assignment Settlement Index (JHAGVX) | JMDGEN_MODIF |
IS-M |
IS-M |
| 85 | Program |
RJHXPRAL | IS-M/AM: Restructure Billing Dataset Enhancement (JHAGA2) | JMDGEN_MODIF |
IS-M |
IS-M |
| 86 | Program |
RJHXPRAQ | IS-M/AM: Align JHAP-SELDAT_BIS to JHAP-SELDAT_VON | JMDGEN_MODIF |
IS-M |
IS-M |
| 87 | Program |
RJHXPRAR | IS-M: Make Entry in COPY_LEVEL Field in TJHAKO | JMDGEN_MODIF |
IS-M |
IS-M |
| 88 | Program |
RJHXPRAS | IS-M/AM: XPRA for Entering Copy Number In JHAES and JHAGA | JMDGEN_MODIF |
IS-M |
IS-M |
| 89 | Program |
RJHXPRAV | IS-M: Insert New Status Characteristic and Delete Old Status Chars | JMDGEN_MODIF |
IS-M |
IS-M |
| 90 | Program |
RJHXPRAW | IS-M/AM: XPRA 4.02 - Enhance Document Flow Using Billing Attributes | JMDGEN_MODIF |
IS-M |
IS-M |
| 91 | Program |
RJHXPRAX | IS-M/AM: XPRA 4.02 - Set JHTFP-XCNCL For Documents Reversed Entirely | JMDGEN_MODIF |
IS-M |
IS-M |
| 92 | Program |
RJHXPRAZ | IS-M: Delete PU Generation Trigger with Deleted Status | JMDGEN_MODIF |
IS-M |
IS-M |
| 93 | Program |
RJHXPRA_462_PLAZ_ONL | IS-M/AM: XPRA for Entering Positioning Instruction In JHAES and JHAGA | JMDGEN_MODIF |
IS-M |
IS-M |
| 94 | Program |
RJH_CPD_ADDRESS_TO_CAM_462 | IS-M: Convert One-Time Addresses to Central Address Management in 4.62 | JAS |
IS-M |
IS-M |
| 95 | Program |
RJH_SL_CONTACT_PERSON_CONVERT | Convert Media Contact Person to SAP BP: Convert Orders and Contracts | JAS |
IS-M |
IS-M |
| 96 | Program |
RJH_SL_CONTACT_VBKA_CONVERT | IS-M/AM: Convert Media Contact Person in Sales Support to SAP BP | JAS |
IS-M |
IS-M |
| 97 | Program |
RJI10ARC | IS-M/SD: Archiving | JSD |
IS-M |
IS-M |
| 98 | Program |
RJI20ARC | IS-M/SD: Archiving | JSD |
IS-M |
IS-M |
| 99 | Program |
RJI30ARC | IS-M/SD: Archiving | JSD |
IS-M |
IS-M |
| 100 | Program |
RJI40ARC | IS-M/SD: Archiving | JSD |
IS-M |
IS-M |
| 101 | Program |
RJI50ARC | Daily Truck Route Archiving | JSD |
IS-M |
IS-M |
| 102 | Program |
RJI60ARC | Issue Archiving | JSD |
IS-M |
IS-M |
| 103 | Program |
RJI90ARC | IS-M/SD: Archiving | JSD |
IS-M |
IS-M |
| 104 | Program |
RJI95ARC | IS-PSD: Archivierung | JSD |
IS-M |
IS-M |
| 105 | Program |
RJIABC10 | IS-M/SD: Close/Reopen Audit Period (Circulation Book) | JSD |
IS-M |
IS-M |
| 106 | Program |
RJIABCDE | IS-M/SD: Delete Circulation Book Data | JSD |
IS-M |
IS-M |
| 107 | Program |
RJIIVW00 | IS-M/SD: Update Daily IVW Statistics | JSD |
IS-M |
IS-M |
| 108 | Program |
RJIIVWCMF01 | IS-M/SD: Form Routines for Migration Program RJIIVWCM | JSD |
IS-M |
IS-M |
| 109 | Program |
RJIMLD10 | IVW Audit Report (Sales + Distribution - General Layout) | JSD |
IS-M |
IS-M |
| 110 | Program |
RJIREMXX | Reorganize Daily Audit Statistics from Return Data | JSD |
IS-M |
IS-M |
| 111 | Program |
RJITBFLF01 | Include RJITBFLF01 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 112 | Program |
RJITCOP001 | Renew Scheduling Agreement | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 113 | Program |
RJITKMP_READ_COMPONENTS | Include RJITKMP_READ_COMPONENTS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 114 | Program |
RJITKMP_REFRESH_REPORT | Neue Datenselektion zur Aufbereitung der Komponentenliste | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 115 | Program |
RJITLAB_ICOC_INPUT | Include RJITLAB_ICOC_INPUT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 116 | Program |
RJITMON_STORE_AS_NEW_IDOC | Include RJITMON_STORE_AS_NEW_IDOC | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 117 | Program |
RJITOUTDLCN01F19 | Include RJITOUTDLCN01F19 | DI_JITOUT |
DIMP |
ECC-DIMP |
| 118 | Program |
RJITOUTDLCN01F22 | Include RJITOUTDLCN01F22 | DI_JITOUT |
DIMP |
ECC-DIMP |
| 119 | Program |
RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | JSD |
IS-M |
IS-M |
| 120 | Program |
RJJ10ARC | IS-M/SD: Archiving | JAS |
IS-M |
IS-M |
| 121 | Program |
RJJ20ARC | IS-M/SD: Archiving | JAS |
IS-M |
IS-M |
| 122 | Program |
RJJ30ARC | IS-M/SD: Archiving | JAS |
IS-M |
IS-M |
| 123 | Program |
RJJ40ARC | PTC_APPL_LOG_DELETE_CALL_FUNC | JAS |
IS-M |
IS-M |
| 124 | Program |
RJJCPIKH | IS-M/AM: Copy Content Component Hierarchy (Sub-Trees) | JAS |
IS-M |
IS-M |
| 125 | Program |
RJJCPIKO | IS-M/AM: Copy Content Components and Dependent Objects | JAS |
IS-M |
IS-M |
| 126 | Program |
RJJGA002 | IS-M/AM: Customer Potential for Sales Agent - Maintain Indices | JAS |
IS-M |
IS-M |
| 127 | Program |
RJJGEN00 | IS-M/AM: Generation of Production Units | JAS |
IS-M |
IS-M |
| 128 | Program |
RJJGEN02 | IS-M/AM: Generation of Booking Unit Contents | JAS |
IS-M |
IS-M |
| 129 | Program |
RJJGPHIE | IS-M/AM: Business Partner Hierarchy | JAS |
IS-M |
IS-M |
| 130 | Program |
RJJHIERARCHY_MIGRATE | IS-M: Migration of Business Partner Hierarchy in Relationships | JAS |
IS-M |
IS-M |
| 131 | Program |
RJJIKHIE | Content Component Hierarchy | JAS |
IS-M |
IS-M |
| 132 | Program |
RJJIKSAM | Collective Display/Processing of Content Components | JAS |
IS-M |
IS-M |
| 133 | Program |
RJJPRDH_CUST_TPRSUCH | IS-M/AM: Customizing Settings for the Product Search | JAS |
IS-M |
IS-M |
| 134 | Program |
RJJPRDH_CUST_TUAGROL | IS-M/AM: Maintain Recoding of Agency Roles | JAS |
IS-M |
IS-M |
| 135 | Program |
RJJPRDH_CUST_TVKCUS | IS-M/AM: Product Hierarchy - Global Customizing Settings | JAS |
IS-M |
IS-M |
| 136 | Program |
RJJPRDH_INTERFACE_UPLFILESTOP | IS-M/AM: Product Hierarchy: Top Include for JP_Interface | JAS |
IS-M |
IS-M |
| 137 | Program |
RJJPRDH_MIGRATION_OLDSOLU | Product Hierarchy (S&P): Migrate Solution from SAP SI AG | JAS |
IS-M |
IS-M |
| 138 | Program |
RJJPRDH_UPDATE_VKTABF01 | Include /SSOL/JP_UPDATE_VKTABF01 | JAS |
IS-M |
IS-M |
| 139 | Program |
RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | JSD |
IS-M |
IS-M |
| 140 | Program |
RJKBST11 | IS-M/SD: Analysis of Live Subscriptions | JSD |
IS-M |
IS-M |
| 141 | Program |
RJKBST21 | IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free | JSD |
IS-M |
IS-M |
| 142 | Program |
RJKBST26 | IS-M/SD: Comparison of Live Subscriptions | JSD |
IS-M |
IS-M |
| 143 | Program |
RJKBST31 | IS-M/SD: Transactions Affecting Live Subscriptions | JSD |
IS-M |
IS-M |
| 144 | Program |
RJKBST41 | IS-M/SD: Comparison of Transactions Affecting Live Subscriptions | JSD |
IS-M |
IS-M |
| 145 | Program |
RJKBST50 | IS-M/SD: Statistics of Live Subscriptions | JSD |
IS-M |
IS-M |
| 146 | Program |
RJKBST60 | IS-M/SD: Trans.for Live Subs by Sales Sources, Sales Proms, PCd Areas | JSD |
IS-M |
IS-M |
| 147 | Program |
RJKBST70 | IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons) | JSD |
IS-M |
IS-M |
| 148 | Program |
RJKDFALL | Order Data Transfer - General Routines | JSD |
IS-M |
IS-M |
| 149 | Program |
RJKEVSNL | Collective Extra Copies Orders for Retail | JSD |
IS-M |
IS-M |
| 150 | Program |
RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | JSD |
IS-M |
IS-M |
| 151 | Program |
RJKITRSF | Include Data Transfer Using Function Modules | JSD |
IS-M |
IS-M |
| 152 | Program |
RJKOFFERCREATE | IS-M/SD: Generate Offer (in New LUW) | JSD |
IS-M |
IS-M |
| 153 | Program |
RJKPRU01 | Ad Pre-Print Orders in Carrier Route for Publication Date | JSD |
IS-M |
IS-M |
| 154 | Program |
RJKPRU02 | Ad Pre-Print Orders Due for Carrier | JSD |
IS-M |
IS-M |
| 155 | Program |
RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | JSD |
IS-M |
IS-M |
| 156 | Program |
RJKSDAPOREAD | IS-M: Integration of Media Quantity Planning with APO DP | JSDI |
IS-M |
IS-M |
| 157 | Program |
RJKSDCONTRACTCANCEL_FORM | Include RJKSDCONTRACTCOPY_FORM | JSDI |
IS-M |
IS-M |
| 158 | Program |
RJKSDCONTRACTCOPY_FORM | Include RJKSDCONTRACTCOPY_FORM | JSDI |
IS-M |
IS-M |
| 159 | Program |
RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI |
IS-M |
IS-M |
| 160 | Program |
RJKSDDEMANDFORECAST02_F01 | Include RJKSDDEMANDFORECAST02_F01 | JSDI |
IS-M |
IS-M |
| 161 | Program |
RJKSDDEMANDINIT_CREATE_PROF01 | Include ZRJKSDDEMANDINIT_CREATE_PROF01 | JSDI |
IS-M |
IS-M |
| 162 | Program |
RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | JSDI |
IS-M |
IS-M |
| 163 | Program |
RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | JSDI |
IS-M |
IS-M |
| 164 | Program |
RJKSESETSTATEFINISHED | IS-M: Shipping Planning - Set Status 'Orders Created' | JSD_ISP |
IS-M |
IS-M |
| 165 | Program |
RJKSET_TFPROT | IS-M/SD: Set Up Transfer Log for Archiving | JSD |
IS-M |
IS-M |
| 166 | Program |
RJKSPEND | IS-M/SD: Distribute Transfers | JSD |
IS-M |
IS-M |
| 167 | Program |
RJKUABOK | Generate Free Subscriptions | JSD |
IS-M |
IS-M |
| 168 | Program |
RJKUJK00 | INCLUDE for ISPC Processing of Returns/Delivery Differences | JSD |
IS-M |
IS-M |
| 169 | Program |
RJKUSF01 | Include RJKUSF01 | JSD |
IS-M |
IS-M |
| 170 | Program |
RJKUSTA1 | IS-M: Sales Summary | JSD |
IS-M |
IS-M |
| 171 | Program |
RJKWWWTEMPF02 | Include RJKWWWTEMPF02 | JSD |
IS-M |
IS-M |
| 172 | Program |
RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | JSD |
IS-M |
IS-M |
| 173 | Program |
RJKXPRA402_WAERK | IS-M/SD: XPRA to Enter Data in JKACCOUNT-WAERK for Release 4.02 | JMDGEN_MODIF |
IS-M |
IS-M |
| 174 | Program |
RJKXPRA_461_COMPLAINT | IS-M/SD: XPRA for Entering Complaint Date in Complaint | JMDGEN_MODIF |
IS-M |
IS-M |
| 175 | Program |
RJKXPRA_BSP_SOCREATE | IS-M: XPRA - Convert BSP Customizing for 'Create Order w/Ref.to Camp.' | JMDGEN_MODIF |
IS-M |
IS-M |
| 176 | Program |
RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 177 | Program |
RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 178 | Program |
RJLKONCP | IS-M/SD: Client Copy of Condition Elements for Postal Charge Forecast | JSD |
IS-M |
IS-M |
| 179 | Program |
RJLPAUFL | Determine Postal Circulation | JSD |
IS-M |
IS-M |
| 180 | Program |
RJLPBTCI | IS-M/SD: Batch Input Interface for Postal Charges | JSD |
IS-M |
IS-M |
| 181 | Program |
RJLPOSB | Postal Charges for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 182 | Program |
RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | JSD |
IS-M |
IS-M |
| 183 | Program |
RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | JSD |
IS-M |
IS-M |
| 184 | Program |
RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | JSD |
IS-M |
IS-M |
| 185 | Program |
RJLPTABA | IS-M/SD: Display Postal Charges for Batch Input | JSD |
IS-M |
IS-M |
| 186 | Program |
RJLZBZ10 | IS-M/SD: Batch Input for Assignment of Carrier to Delivery Round | JSD |
IS-M |
IS-M |
| 187 | Program |
RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | JSD |
IS-M |
IS-M |
| 188 | Program |
RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | JSD |
IS-M |
IS-M |
| 189 | Program |
RJL_PVPW | IS-M/SD: Transfer Commission Settlement to Human Resources | JSD |
IS-M |
IS-M |
| 190 | Program |
RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD |
IS-M |
IS-M |
| 191 | Program |
RJL_ZUPW | IS-M/SD: Transfer Home Delivery Settlement to Human Resources | JSD |
IS-M |
IS-M |
| 192 | Program |
RJNAST01 | Overview of Status of Output in Output Control | JSD |
IS-M |
IS-M |
| 193 | Program |
RJNASTDL | IS-M/SD: Reorganization of Output | JSD |
IS-M |
IS-M |
| 194 | Program |
RJNASTR0 | IS-M/SD: Delete Order-Related Output Control Records | JSD |
IS-M |
IS-M |
| 195 | Program |
RJNASTR1 | IS-M/SD: Delete NAST Records on Billing | JSD |
IS-M |
IS-M |
| 196 | Program |
RJNASTR2 | IS-M/SD: Delete NAST Records for Settlement | JSD |
IS-M |
IS-M |
| 197 | Program |
RJNASTR3 | IS-M/SD: Delete Output Determ. Records for Distribution Error Messages | JSD |
IS-M |
IS-M |
| 198 | Program |
RJNASTR4 | Delete Output Control Records for Carrier Route/Bank Returns Research | JSD |
IS-M |
IS-M |
| 199 | Program |
RJNASTR5 | IS-M/SD: Delete Output Control Records for Address Changes | JSD |
IS-M |
IS-M |
| 200 | Program |
RJNASTRD | IS-M/SD: Delete Output Determination Records without Application Data | JSD |
IS-M |
IS-M |
| 201 | Program |
RJOCUST1 | IS-M/SD: Customizing Consistency Check for Purchasing Organizations | JSD |
IS-M |
IS-M |
| 202 | Program |
RJRGEN00 | IS-M/SD: Generation of Daily Truck Routes | JSD |
IS-M |
IS-M |
| 203 | Program |
RJSABL10 | IS-M/SD: Batch Input for Creating Unloading Pt (Legacy Data Transfer) | JMDGEN |
IS-M |
IS-M |
| 204 | Program |
RJSABL20 | IS-M: Batch Input: Asgt of Truck Route to Unl.Point for Leg.Data Trsf | JMDGEN |
IS-M |
IS-M |
| 205 | Program |
RJSAENDC | Move Start of Validity for Change Number | JMDGEN |
IS-M |
IS-M |
| 206 | Program |
RJSALIASF01 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | JMDGEN |
IS-M |
IS-M |
| 207 | Program |
RJSD01ARC | IS-M: Archivierung | JSDI |
IS-M |
IS-M |
| 208 | Program |
RJSDXPRA464_VARIANT_TREE | IS-M/SD: XPRA to Enter Data in JKSDDEMAND-VERSION for Release 4.64 | JMDGEN_MODIF |
IS-M |
IS-M |
| 209 | Program |
RJSGCROU | IS-M/SD: Delete Old Records from Truck Route Unloading Point Sequence | JMDGEN |
IS-M |
IS-M |
| 210 | Program |
RJSI0F25 | Include for Checking and Release | JMDGEN |
IS-M |
IS-M |
| 211 | Program |
RJSI0F72 | Include for Access to DB Structures | JMDGEN |
IS-M |
IS-M |
| 212 | Program |
RJSI0F99 | Include: Delete Change Number - Form Routines | JMDGEN |
IS-M |
IS-M |
| 213 | Program |
RJSI1F21 | Include for Report | JMDGEN |
IS-M |
IS-M |
| 214 | Program |
RJSINF02 | IS-M/SD: Include | JMDGEN |
IS-M |
IS-M |
| 215 | Program |
RJSINF03 | IS-PSD: Include | JMDGEN |
IS-M |
IS-M |
| 216 | Program |
RJSIUF50 | Include RJSIUF50 | JMDGEN |
IS-M |
IS-M |
| 217 | Program |
RJSIUSALL | RJSIUSALL | JMDGEN |
IS-M |
IS-M |
| 218 | Program |
RJSKGSCH | IS-M/SD: Refresh/Delete District Municipality Keys in Orders | JMDGEN |
IS-M |
IS-M |
| 219 | Program |
RJSLAF01 | Form Routines | JMDGEN |
IS-M |
IS-M |
| 220 | Program |
RJSPLZI2 | Modified Copy of Include RJSLAF01 | JMDGEN |
IS-M |
IS-M |
| 221 | Program |
RJSSTBDC | IS-M/SD: Batch Input for Structures | JMDGEN |
IS-M |
IS-M |
| 222 | Program |
RJSUSALL | Refresh Structures After Changes to Postal Data | JMDGEN |
IS-M |
IS-M |
| 223 | Program |
RJSXPRA471_CH_GEOPST | IS-M/SD: XPRA for Converting 6-/4-Digit PCd for CH to JSTSTRPRO | JMDGEN_MODIF |
IS-M |
IS-M |
| 224 | Program |
RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | JMDGEN |
IS-M |
IS-M |
| 225 | Program |
RJVAUFL1 | Daily Circulation for Carrying Editions and Inserts on Publicn Date | JSD |
IS-M |
IS-M |
| 226 | Program |
RJVAUFL2 | Daily Circulation for Shipping / Publication Date | JSD |
IS-M |
IS-M |
| 227 | Program |
RJVAUFL3 | Check Issue Draw Against Delivery Quantities | JSD |
IS-M |
IS-M |
| 228 | Program |
RJVAVPST | Display Worklist of Postal Data | JSD |
IS-M |
IS-M |
| 229 | Program |
RJVCLFBL | IS-M: Generate Issue Mixes | JSD |
IS-M |
IS-M |
| 230 | Program |
RJVCLFRH | IS-M: Generate Deliveries for Ad Insert TMC | JSD |
IS-M |
IS-M |
| 231 | Program |
RJVCLFVT | IS-M: Generate Deliveries for Ad Insert Distribution | JSD |
IS-M |
IS-M |
| 232 | Program |
RJVCLPST | IS-M: Delete UPDA Tables as Preliminary Step to Creating Delta Post | JSD |
IS-M |
IS-M |
| 233 | Program |
RJVDELES | IS-M/SD: Read Planning Results for Order in Period | JSD |
IS-M |
IS-M |
| 234 | Program |
RJVDISP1 | IS-M/SD: Circulation Planning for Backdated Order Items | JSD |
IS-M |
IS-M |
| 235 | Program |
RJVDISP2 | IS-M/SD: Regenerative Planning for Quantity Planning in Past | JSD |
IS-M |
IS-M |
| 236 | Program |
RJVDISPO | IS-M/SD: Regenerative Planning for Circulation Planning | JSD |
IS-M |
IS-M |
| 237 | Program |
RJVEDS01 | IS-M/SD: Create Goods Arrival Record (GAR) | JSD |
IS-M |
IS-M |
| 238 | Program |
RJVFVF01 | Forms for RJVFV000 | JSD |
IS-M |
IS-M |
| 239 | Program |
RJVLFEKO | IS-M/SD: Enter Sales Organization for (Home) Delivery | JSD |
IS-M |
IS-M |
| 240 | Program |
RJVLFSTA | IS-M/SD: Update Daily Statistics for Deliveries | JSD |
IS-M |
IS-M |
| 241 | Program |
RJVNCD02 | IS-M/SD: NC Problem Handling: Delete JVTLFZUO Records for Order | JSD |
IS-M |
IS-M |
| 242 | Program |
RJVNCLES2 | IS-M/SD: Netchange Worklist | JSD |
IS-M |
IS-M |
| 243 | Program |
RJVNCZZ2 | IS-M/SD: NC Problems: RJVNETCH Modified for Processing After RJBNCZZ1 | JSD |
IS-M |
IS-M |
| 244 | Program |
RJVNCZZ8 | IS-M/SD: Simulate Regenerative Quantity Planning for 1 Order | JSD |
IS-M |
IS-M |
| 245 | Program |
RJVNCZZ88 | IS-M/SD: Simulate Regen. of Quantity Planning for 1 Delivery Via. Set | JSD |
IS-M |
IS-M |
| 246 | Program |
RJVNCZZ888 | IS-M/SD: Simulate Regen. Planning for Qty Planning: Check 1 Delivery | JSD |
IS-M |
IS-M |
| 247 | Program |
RJVNCZZ9 | IS-M/SD: NC Prob.Handling: Create NC Records for New Status Ord.Item | JSD |
IS-M |
IS-M |
| 248 | Program |
RJVNCZZB | IS-M/SD: NC Prob.Handling: Create NC Records for Old Status Ord.Item | JSD |
IS-M |
IS-M |
| 249 | Program |
RJVNETCH | IS-M/SD: Circulation Planning in Netchange Procedure | JSD |
IS-M |
IS-M |
| 250 | Program |
RJVSDHD_COLLECT | IS-M: Schedule SD Orders for MSD Home Delivery | JSDI |
IS-M |
IS-M |
| 251 | Program |
RJVSDHD_FORMS | Include RJVSDHD_FORMS | JSDI |
IS-M |
IS-M |
| 252 | Program |
RJVSDHD_HEADER_DELETE | IS-M: Home Delivery Planning for SD Orders: Delete Planning Header | JSDI |
IS-M |
IS-M |
| 253 | Program |
RJVSDHD_RELEASE | IS-M: Create MSD Home Delivery Data for SD Orders | JSDI |
IS-M |
IS-M |
| 254 | Program |
RJVSDHD_RELEASE_DELETE | IS-M: Delete M/SD Home Delivery Data for SD Orders | JSD |
IS-M |
IS-M |
| 255 | Program |
RJVSDHD_VDAT_SHIFT | IS-M: Move Shipping Date in MSD Home Delivery Planning for SD Orders | JSDI |
IS-M |
IS-M |
| 256 | Program |
RJVSIBLMNG | Quantity Comparison SD Delivery<->AM Order for AI Inserts | JSD |
IS-M |
IS-M |
| 257 | Program |
RJVSP000 | IS-M: Create Shipping Document Types | JSD |
IS-M |
IS-M |
| 258 | Program |
RJVSP001 | IS-M: Create Shipping Documents | JSD |
IS-M |
IS-M |
| 259 | Program |
RJVSP100 | IS-M: Print Shipping Documents | JSD |
IS-M |
IS-M |
| 260 | Program |
RJVTMCI | RJVTMCI | JSD |
IS-M |
IS-M |
| 261 | Program |
RJVTMCP_PROTOCOLL_FORMS | IS-M: Market Coverage | JSD |
IS-M |
IS-M |
| 262 | Program |
RJVVERS2 | IS-M/SD: Shipping Preparation for Ad Pre-Print TMC | JSD |
IS-M |
IS-M |
| 263 | Program |
RJVVERS3 | IS-M/SD: Shipping Preparation for Ad Pre-Print Distribution | JSD |
IS-M |
IS-M |
| 264 | Program |
RJVVERSV | IS-M: Shipping Preparation for Title and Ad Pre-Print Inserts | JSD |
IS-M |
IS-M |
| 265 | Program |
RJVXPRA461_VERKMITART | 4.61 XPRA: Fill New Field JRTROUTE-VERKMITART fr.Truck Route Contracts | JMDGEN_MODIF |
IS-M |
IS-M |
| 266 | Program |
RJVZBUCH | Shipping Document Carrier List - Carrier Route | JSD |
IS-M |
IS-M |
| 267 | Program |
RJVZEBU1 | IS-M: Transfer Postal ZEBU File | JSD |
IS-M |
IS-M |
| 268 | Program |
RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | JSD |
IS-M |
IS-M |
| 269 | Program |
RJWETFSP | Print Labels for Free Gifts | JSD |
IS-M |
IS-M |
| 270 | Program |
RJWSERIE | Standard Letter for Sales Promotion | JSD |
IS-M |
IS-M |
| 271 | Program |
RJWXPRA402_JWAKTDRER | IS-M/SD: XPRA to Enter Data in JKACCOUNT-WAERK for Release 4.02 | JMDGEN_MODIF |
IS-M |
IS-M |
| 272 | Program |
RJWXPRA402_JWEVENT | IS-M/SD: XPRA to Enter Data in JKACCOUNT-WAERK for Release 4.02 | JMDGEN_MODIF |
IS-M |
IS-M |
| 273 | Program |
RJYADR01 | IS-M/SD: Assigning Addresses After Entry | JSD |
IS-M |
IS-M |
| 274 | Program |
RJYARC60 | IS-M: Issue Archiving | JSD |
IS-M |
IS-M |
| 275 | Program |
RJYBDC01 | Process Batch Input Session | JSD |
IS-M |
IS-M |
| 276 | Program |
RJYDATU1 | Delete and Create Indices for Data Transfer | JSD |
IS-M |
IS-M |
| 277 | Program |
RJYDIMUM | IS-P: Conversion of Dimension PAGEW -> MASSBD (New Standard 3.0) | JSD |
IS-M |
IS-M |
| 278 | Program |
RJYLINES | Report for Generating Outgoing Documents | JSD |
IS-M |
IS-M |
| 279 | Program |
RK811UPD | Create TRANSACTION Basic Sets for Allocation Processor | KALC |
APPL |
SAP_FIN |
| 280 | Program |
RK811XUP | Create TRANSACTION Basic Sets for Allocation Processor | KALC |
APPL |
SAP_FIN |
| 281 | Program |
RKAABRI1 | Reconciliation of credit from the settlement with settlement tables | KEU0 |
APPL |
SAP_FIN |
| 282 | Program |
RKAARCS1 | Read Order Archive | KBAS_ARCH |
APPL |
SAP_FIN |
| 283 | Program |
RKAARCUX | User exits for archiving: CO orders | KBAS_ARCH |
APPL |
SAP_FIN |
| 284 | Program |
RKABCT02 | Transport of Activity Based Costing Planning Layouts | KABC |
APPL |
SAP_FIN |
| 285 | Program |
RKACHCKI | AC Diagnosis Tool: Activation | KKAN |
APPL |
SAP_FIN |
| 286 | Program |
RKACOFI2 | Euro: Compare FI Against Reconciliation Ledger | KEU0 |
APPL |
SAP_FIN |
| 287 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 288 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 289 | Program |
RKACOR19 | Reconcile between line items and totals records (down payments) | KEU0 |
APPL |
SAP_FIN |
| 290 | Program |
RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | KACC |
APPL |
SAP_FIN |
| 291 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 292 | Program |
RKAKALC4 | Enter Reconciliation Ledger in Table 881 (Ledger Table) | KKAL |
APPL |
SAP_FIN |
| 293 | Program |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 294 | Program |
RKAKALT9 | Reconciliation Ledger: Display Totals Record with User Table | KKAL |
APPL |
SAP_FIN |
| 295 | Program |
RKALER01 | ALE Correction Program: Amounts < 0.5 Rounded Down to 0 | KBAS |
APPL |
SAP_FIN |
| 296 | Program |
RKALFASTSEQCHECK | Aktivate/Deactivate "Fast Segment Check" Mode (CO Assess/Dist.) | KALC |
APPL |
SAP_FIN |
| 297 | Program |
RKALIMMO_S | Activate/Deactivate the Real Estate Objects as Senders | KALC |
APPL |
SAP_FIN |
| 298 | Program |
RKALLEWS | Change "Update All Currencies" in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 299 | Program |
RKALTRANS | Upload/Download Cycle | KALC |
APPL |
SAP_FIN |
| 300 | Program |
RKALVERSIONF01 | Include ADVERSIONF01 | KALC |
APPL |
SAP_FIN |
| 301 | Program |
RKALVERSION_CLEAR | Reset versions | KALC |
APPL |
SAP_FIN |
| 302 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 303 | Program |
RKASAL01 | Balance determination for settled objects | KEU0 |
APPL |
SAP_FIN |
| 304 | Program |
RKASAL02 | Reconciliation of balances for settled objects | KEU0 |
APPL |
SAP_FIN |
| 305 | Program |
RKASHOCY | Search for Object in Cycles and Segments | KALC |
APPL |
SAP_FIN |
| 306 | Program |
RKAUTHTRO01 | Include ZAUTHPBO | KBAS |
APPL |
SAP_FIN |
| 307 | Program |
RKAZUTR0 | Transport of Overhead Rates | KAUC |
APPL |
SAP_FIN |
| 308 | Program |
RKAZUTR1 | Overhead Record Transport: Manual Start for Post Processing | KAUC |
APPL |
SAP_FIN |
| 309 | Program |
RKBPCOR1 | RKBPCOR1 | KABC |
APPL |
SAP_FIN |
| 310 | Program |
RKCALV001 | RKCALV001 | KC_GEN |
APPL_NU |
SAP_FIN |
| 311 | Program |
RKCALVNNN | RKCALVNNN | KC |
APPL |
SAP_FIN |
| 312 | Program |
RKCCOASP | Copy Aspects from Reference Client | KC |
APPL |
SAP_FIN |
| 313 | Program |
RKCDBCH2 | SAP-EIS - Consistency check of data basis | KC |
APPL |
SAP_FIN |
| 314 | Program |
RKCDENNN | Mass deletion of EC-EIS/BP transaction data without output | KC |
APPL |
SAP_FIN |
| 315 | Program |
RKCDEREO | Flexible Excel Upload: Reorganization of TABLES | KC_NU |
APPL_NU |
SAP_FIN |
| 316 | Program |
RKCDLALL | Delete Transaction Data | KC_NU |
APPL_NU |
SAP_FIN |
| 317 | Program |
RKCDLDM0 | Display / Delete Summarization Program | BKD |
ABA |
SAP_ABA |
| 318 | Program |
RKCDLMD0 | Display / Delete master data | KC_NU |
APPL_NU |
SAP_FIN |
| 319 | Program |
RKCDMSP0 | Report portf.: Data transfer | KC_NU |
APPL_NU |
SAP_FIN |
| 320 | Program |
RKCDOREO | Reorganization of doc.flag for SAP-EIS master data table | KC_NU |
APPL_NU |
SAP_FIN |
| 321 | Program |
RKCDPDEF | Flexible Excel Upload: Define Data Description | KC |
APPL |
SAP_FIN |
| 322 | Program |
RKCHK005 | Program RKCHK005: test for all | KC_NU |
APPL_NU |
SAP_FIN |
| 323 | Program |
RKCIMSDR | Communication between R/3 - R/2 on IMS | KC_NU |
APPL_NU |
SAP_FIN |
| 324 | Program |
RKCOBTR1 | SAP-EIS: Transport Tool | KC_NU |
APPL_NU |
SAP_FIN |
| 325 | Program |
RKCOBTR2 | Transport Reports | KC |
APPL |
SAP_FIN |
| 326 | Program |
RKCOBTR3 | Import Reports | KC |
APPL |
SAP_FIN |
| 327 | Program |
RKCOBTR4 | Transport forms | KC |
APPL |
SAP_FIN |
| 328 | Program |
RKCOBTR5 | Import Forms | KC |
APPL |
SAP_FIN |
| 329 | Program |
RKCOBTR6 | Transport planning layouts | KC_NU |
APPL_NU |
SAP_FIN |
| 330 | Program |
RKCOBTR7 | Import Planning Layouts | KC_NU |
APPL_NU |
SAP_FIN |
| 331 | Program |
RKCOOKP1 | Set Period Locks in Batch | KBAS |
APPL |
SAP_FIN |
| 332 | Program |
RKCOOKP1_MORE | Set Period Lock for Several Years | KBAS |
APPL |
SAP_FIN |
| 333 | Program |
RKCOOKP1_MULTI | Set Period Lock for Several Years | KBAS |
APPL |
SAP_FIN |
| 334 | Program |
RKCORR03 | Correction Program: Remove Discrepancies in Object Numbers | KBAS |
APPL |
SAP_FIN |
| 335 | Program |
RKCORR04 | Assignment Reconstruction: Transaction/Number Interval (CO) | KBAS |
APPL |
SAP_FIN |
| 336 | Program |
RKCORR07 | Correction Program: Debug Order Settlement Number Ranges | KBAS |
APPL |
SAP_FIN |
| 337 | Program |
RKCORRH9 | Create Table TKO1H for Time-Dependent Master Data Fields | KBAS |
APPL |
SAP_FIN |
| 338 | Program |
RKCPLNNN | EIS Planning: Template program for automatic plan data editing | KC_NU |
APPL_NU |
SAP_FIN |
| 339 | Program |
RKCREODM | SAP-EIS: Data Transfer Reorganization | KC_NU |
APPL_NU |
SAP_FIN |
| 340 | Program |
RKCREPSE | EC-EIS/EC/BP: Choose data collection program | KC |
APPL |
SAP_FIN |
| 341 | Program |
RKCSE001 | Selection: Profitability analysis | KC_NU |
APPL_NU |
SAP_FIN |
| 342 | Program |
RKCSENNN | Raw data displayer | KC |
APPL |
SAP_FIN |
| 343 | Program |
RKCUTR01 | Transport Planning Layout | KBAS |
APPL |
SAP_FIN |
| 344 | Program |
RKCVARGR | Save Variable Groups as Variants in EIS | KC_NU |
APPL_NU |
SAP_FIN |
| 345 | Program |
RKC_ARCHIVE_CFMMM | Archiving: Archive EIS transaction data | KC_NU |
APPL_NU |
SAP_FIN |
| 346 | Program |
RKC_ARCHIVE_CFNNN | Archiving: Archive EIS transaction data | KC_NU |
APPL_NU |
SAP_FIN |
| 347 | Program |
RKC_DELETE_CFNNN | Archiving: Delete EIS transaction data | KC_NU |
APPL_NU |
SAP_FIN |
| 348 | Program |
RKC_RELOAD_CFMMM | Archiving: Reload EIS transaction data | KC_NU |
APPL_NU |
SAP_FIN |
| 349 | Program |
RKC_RELOAD_CFNNN | Archiving: Reload EIS transaction data | KC_NU |
APPL_NU |
SAP_FIN |
| 350 | Program |
RKDREODA_NEW | Reorganization of Report Data | KCDD |
APPL |
SAP_FIN |
| 351 | Program |
RKDREOVG | Reorganization of variant groups | KC_NU |
APPL_NU |
SAP_FIN |
| 352 | Program |
RKDRPTV2 | Correction XPRA error COXMKES2: Sets $$ back to &$ | KE |
APPL |
SAP_FIN |
| 353 | Program |
RKD_WHERE_USED | Construct Where-Used List for Fields in Reports | KCDD_NU |
APPL_NU |
SAP_FIN |
| 354 | Program |
RKEABSHOW | CO-PA Valuation Analysis | KE |
APPL |
SAP_FIN |
| 355 | Program |
RKEABSHOW_01 | Display Valuation Customizing | KE |
APPL |
SAP_FIN |
| 356 | Program |
RKEABSHOW_ALV | Include RKEABSHOW_ALV | KE |
APPL |
SAP_FIN |
| 357 | Program |
RKEAK9RALR0000472SAP | RKEAK9RALR0000472SAP | KEG1 |
HOME |
|
| 358 | Program |
RKEAK9RALR0000473SAP | RKEAK9RALR0000473SAP | KEG1 |
HOME |
|
| 359 | Program |
RKEAK9RALR0000474SAP | RKEAK9RALR0000474SAP | KEG1 |
HOME |
|
| 360 | Program |
RKEAK9RALR0000475SAP | RKEAK9RALR0000475SAP | KEG1 |
HOME |
|
| 361 | Program |
RKEAK9RALR0000476SAP | RKEAK9RALR0000476SAP | KEG1 |
HOME |
|
| 362 | Program |
RKEAK9RKI48050002 | RKEAK9RKI48050002 | KEG1 |
HOME |
|
| 363 | Program |
RKEAK9RKI48050003 | RKEAK9RKI48050003 | KEG1 |
HOME |
|
| 364 | Program |
RKEAK9RP000000019SAP | RKEAK9RP000000019SAP | KEG1 |
HOME |
|
| 365 | Program |
RKEAK9RP991000002SAP | RKEAK9RP991000002SAP | KEG1 |
HOME |
|
| 366 | Program |
RKEANA_ERKRS_OV | Overview of Performance-Relevant Settings for the Operating Concern | KE |
APPL |
SAP_FIN |
| 367 | Program |
RKEB0502 | Structure: Overview | KE |
APPL |
SAP_FIN |
| 368 | Program |
RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | EWU_40 |
APPL |
SAP_APPL |
| 369 | Program |
RKEBMP99 | Structure: Overview | KCRP |
APPL |
SAP_FIN |
| 370 | Program |
RKEBPBATCHGIPB | Periodic Valuation | KE |
APPL |
SAP_FIN |
| 371 | Program |
RKEBPBATCHGITD | Top-Down Distribution | KE |
APPL |
SAP_FIN |
| 372 | Program |
RKEBPBATCHGPUF | Transfer of Plan Values to FI-GL | KE |
APPL |
SAP_FIN |
| 373 | Program |
RKEBPBATCHGPUG | Transfer of Plan Values to FI-SL | KE |
APPL |
SAP_FIN |
| 374 | Program |
RKEBPBATCHGPUH | Transfer of Plan Values to FI-GL | KE |
APPL |
SAP_FIN |
| 375 | Program |
RKEBPBATCHGPUL | Transfer of Plan Values to LIS | KE |
APPL |
SAP_FIN |
| 376 | Program |
RKEBPBATCHGPUP | Transfer of Plan Values to EC-PCA | KE |
APPL |
SAP_FIN |
| 377 | Program |
RKEBPBATCHGPUS | Transfer of Sales Quantities to SOP | KE |
APPL |
SAP_FIN |
| 378 | Program |
RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | KERS |
PI_APPL |
SAP_FIN |
| 379 | Program |
RKEBW102 | Prepare Screen Input/Output for InfoSource | KERS |
PI_APPL |
SAP_FIN |
| 380 | Program |
RKEBW103 | OLTP Generation | KERS |
PI_APPL |
SAP_FIN |
| 381 | Program |
RKEBW10T | Global Declarations and Definitions | KERS |
PI_APPL |
SAP_FIN |
| 382 | Program |
RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | KERS |
PI_APPL |
SAP_FIN |
| 383 | Program |
RKEBW202 | CO-PA / SAP BW: Activate Debugging Support | KERS |
PI_APPL |
SAP_FIN |
| 384 | Program |
RKEBW210 | --- out of order --- | KERS |
PI_APPL |
SAP_FIN |
| 385 | Program |
RKEBW211 | CO-PA / SAP BW: Simulate Initialization of the Delta Method | KERS |
PI_APPL |
SAP_FIN |
| 386 | Program |
RKEBW3RE | Retractor: Query Data Transfer | KEXX |
PI_APPL |
SAP_FIN |
| 387 | Program |
RKEBWUND | Correction Program: Replication Status for CO-PA DataSources | KERS |
PI_APPL |
SAP_FIN |
| 388 | Program |
RKEBW_KEB0_DATA | Include RKEBW_KEB0_DATA | KE |
APPL |
SAP_FIN |
| 389 | Program |
RKEBW_KEB0_FRAME | Include RKEBW_KEB0_FRAME | KERS |
PI_APPL |
SAP_FIN |
| 390 | Program |
RKEDEL01 | Delete Settings for Operating Concern | KE |
APPL |
SAP_FIN |
| 391 | Program |
RKEDEL03 | Delete Environment of Operating Concern | KE |
APPL |
SAP_FIN |
| 392 | Program |
RKEDR001 | Copy rule values | KE |
APPL |
SAP_FIN |
| 393 | Program |
RKEDRCOPA | CO-PA Derivation of Characteristic Values: Callbacks | KE |
APPL |
SAP_FIN |
| 394 | Program |
RKEDR_CLIENT_EXPORT | Create Transport Request for All Derivation Strategies in Client | KE |
APPL |
SAP_FIN |
| 395 | Program |
RKEDSCLT | Sets Client for CO-PA DataSources After Transport | KERS |
PI_APPL |
SAP_FIN |
| 396 | Program |
RKEGESPL | CO-PA | KE |
APPL |
SAP_FIN |
| 397 | Program |
RKEHA_KEHA_DATA | Include RKEHA_KEHA_DATA | KE |
APPL |
SAP_FIN |
| 398 | Program |
RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | KE |
APPL |
SAP_FIN |
| 399 | Program |
RKEPCB00 | Upgrade to 4.x: Automatic Assignment Profit Center -> Company Code | KE1 |
APPL |
SAP_FIN |
| 400 | Program |
RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | KE1C |
APPL |
SAP_FIN |
| 401 | Program |
RKEPLANMETHOD | Call Up Planning Methods | KE |
APPL |
SAP_FIN |
| 402 | Program |
RKEPLPPR | Check plan structure | KE |
APPL |
SAP_FIN |
| 403 | Program |
RKEPLPT1 | Subroutine Pool for Potential Planning (Not a Standard Function) | KE |
APPL |
SAP_FIN |
| 404 | Program |
RKEREO31 | Reorganization of Segment Level - Actual | KE |
APPL |
SAP_FIN |
| 405 | Program |
RKEREOCE4 | Reorganization of the Segment Table | KE_DB |
APPL |
SAP_FIN |
| 406 | Program |
RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | KE |
APPL |
SAP_FIN |
| 407 | Program |
RKEREOFC | Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL | KE |
APPL |
SAP_FIN |
| 408 | Program |
RKEREOLT | Reorganize Long Texts for CO-PA Planning | KE |
APPL |
SAP_FIN |
| 409 | Program |
RKESHOW0 | CO-PA: Display Structure Assignments | KE |
APPL |
SAP_FIN |
| 410 | Program |
RKESTAT0 | CO-PA: Statistics, Operating Concern | KE |
APPL |
SAP_FIN |
| 411 | Program |
RKET1GEN | Setting Up Cost-Center Cost Transfer to CO-PA | KE |
APPL |
SAP_FIN |
| 412 | Program |
RKETD_KE29_FRAME | Include RKETD_KE29_FRAME | KE |
APPL |
SAP_FIN |
| 413 | Program |
RKETREGN | Summarization Levels: Generate Tables for Summarization Levels | KE0C |
APPL |
SAP_FIN |
| 414 | Program |
RKETREPROP_RESULT_IMPL | Include RKETREPROP_RESULT_IMPL | KE_DB |
APPL |
SAP_FIN |
| 415 | Program |
RKETRERF_PARALLEL | Build Summarization Lvls by Period from JOIN Tables (costing-based PA) | KE |
APPL |
SAP_FIN |
| 416 | Program |
RKEU1GEN | Setting Up Cost-Center Cost Transfer to CO-PA | KE |
APPL |
SAP_FIN |
| 417 | Program |
RKEVERT1 | Rollup of Summarization Operating Concerns | KEVW |
APPL |
SAP_FIN |
| 418 | Program |
RKEXU30C | XPRA for renaming the standard enhancement for CO-PA derivation | KE |
APPL |
SAP_FIN |
| 419 | Program |
RKE_ANALYSE_COPA | CO-PA Analysis Program | KE |
APPL |
SAP_FIN |
| 420 | Program |
RKE_ANALYSE_COPA_ANASTART | Start CO-PA Analysis | KE |
APPL |
SAP_FIN |
| 421 | Program |
RKE_ANALYSE_ERKRS_INDEP_1 | Overview of CO-PA Transaction Data (Across All Operating Concerns) | KE |
APPL |
SAP_FIN |
| 422 | Program |
RKE_ARCH_DYNPRO | Include RKE_ARCH_DYNPRO | KE |
APPL |
SAP_FIN |
| 423 | Program |
RKE_CHACO_DATA_TRANSFER | Data Transfer Between Source and Target Operating Concern | KE |
APPL |
SAP_FIN |
| 424 | Program |
RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 425 | Program |
RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 426 | Program |
RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 427 | Program |
RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE |
APPL |
SAP_FIN |
| 428 | Program |
RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 429 | Program |
RKE_CHECK_SETS | Report RKE_CHECK_SETS | KE |
APPL |
SAP_FIN |
| 430 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 431 | Program |
RKE_CREATE_WHERE_USED_LIST | CO-PA: Initial Setup of the Where-Used List for Reports | KE0C |
APPL |
SAP_FIN |
| 432 | Program |
RKE_KENC_ANALYZE | Test CO-PA Realignments from Release 4.0A | KE |
APPL |
SAP_FIN |
| 433 | Program |
RKE_KENC_EXEC_CHGRUN | CO-PA Realignments: Execute Realignments | KE |
APPL |
SAP_FIN |
| 434 | Program |
RKE_KENC_UNDO_CHGRUN | CO-PA Realignments: Restore Segments to State Before Realignment Run | KE |
APPL |
SAP_FIN |
| 435 | Program |
RKE_REO_GENERATE_FOR_SCAN | Include: Generierer und Sperre für Scan | KE |
APPL |
SAP_FIN |
| 436 | Program |
RKE_TRANSPORT_ADD_LANGUAGES | Adding Foreign Languages to a Transport Request | KE0C |
APPL |
SAP_FIN |
| 437 | Program |
RKE_TRANSPORT_OBJECTS | CO-PA: Transport of Customizing Objects | KE0C |
APPL |
SAP_FIN |
| 438 | Program |
RKE_VPROV | Generation: CO-PA Virtual InfoProvider | KE |
APPL |
SAP_FIN |
| 439 | Program |
RKIBI001 | Batch Input for Repostings of Costs or Revenues | KIST |
APPL |
SAP_FIN |
| 440 | Program |
RKIBI002 | Batch Input for Activity Allocation | KIST |
APPL |
SAP_FIN |
| 441 | Program |
RKIBI003 | Batch Input for Entering Statistical Key Figures | KIST |
APPL |
SAP_FIN |
| 442 | Program |
RKKB203F | Control Parameters for Information System: Form Routines | KKB |
APPL |
SAP_FIN |
| 443 | Program |
RKKB203FN | Steuerungsparameter Infosystem: Formroutinen | KKB |
APPL |
SAP_FIN |
| 444 | Program |
RKKBBR00 | Costing: Batch Request Report for Reporting | KKB |
APPL |
SAP_FIN |
| 445 | Program |
RKKBBR01 | Batch Environment Information System Interface Cost Elements | KKB |
APPL |
SAP_FIN |
| 446 | Program |
RKKBBTSD | Background Explosion of a List of Sales Orders | KKB |
APPL |
SAP_FIN |
| 447 | Program |
RKKBGEN1 | Generate Standard Reports for CO Orders Application | KKB |
APPL |
SAP_FIN |
| 448 | Program |
RKKBGEN2 | Standard Report Generation for Repetitive Manufacturing Application | KKB |
APPL |
SAP_FIN |
| 449 | Program |
RKKBGEN3 | Generation of Standard Reports for Make-to-Order Application | KKB |
APPL |
SAP_FIN |
| 450 | Program |
RKKBGEN4 | Generation of Standard Reports for Process Manufacturing Application | KKB |
APPL |
SAP_FIN |
| 451 | Program |
RKKBGEN6 | Generation of Standard Reports for Cost Center Application | KKB |
APPL |
SAP_FIN |
| 452 | Program |
RKKBGEN7 | Generation of Standard Reports for Project Application | KKB |
APPL |
SAP_FIN |
| 453 | Program |
RKKBGEN8 | Generate Standard Reports for Product Costing Application | KKB |
APPL |
SAP_FIN |
| 454 | Program |
RKKBGEN9 | Standard Report Generation for Run Schedule Header Application | KKB |
APPL |
SAP_FIN |
| 455 | Program |
RKKBGENF | Generate Standard Reports for General Cost Object Application | KKB |
APPL |
SAP_FIN |
| 456 | Program |
RKKBGENI | Standard Report Generation for Repetitive Manufacturing Application | KKB |
APPL |
SAP_FIN |
| 457 | Program |
RKKBGENK | Generate Standard Reports for Cost Object Application | KKB |
APPL |
SAP_FIN |
| 458 | Program |
RKKBJBIN | Import Standard Reports Without Prior Export | KKB |
APPL |
SAP_FIN |
| 459 | Program |
RKKBJIMP | Import Individual Report Groups | KKB |
APPL |
SAP_FIN |
| 460 | Program |
RKKBKKBX | Reconcile Reports and Cost Element Groups | KKB |
APPL |
SAP_FIN |
| 461 | Program |
RKKBPARA | Set Report Parameters in TKKBU | KKB |
APPL |
SAP_FIN |
| 462 | Program |
RKKBPCD0 | Product Costing Analysis: Background Print for Multiple Records | KKB |
APPL |
SAP_FIN |
| 463 | Program |
RKKBRTIN | Import of Report Trees Across Clients | KKB |
APPL |
SAP_FIN |
| 464 | Program |
RKKCUS10 | Customizing for Product Cost Accounting: Central Routines | KK0C |
APPL |
SAP_FIN |
| 465 | Program |
RKKPARCR | Archive Cost Object ID: Read Program | KKP |
APPL |
SAP_FIN |
| 466 | Program |
RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR |
APPL |
SAP_FIN |
| 467 | Program |
RKKRCO03 | CO Summarization: Control Routines | KKR |
APPL |
SAP_FIN |
| 468 | Program |
RKKRMERK | Create and Delete Characteristics | KKR |
APPL |
SAP_FIN |
| 469 | Program |
RKKRVBC0 | Data Collection for Multidimensional Product Cost Controlling | KKR |
APPL |
SAP_FIN |
| 470 | Program |
RKLFZCCTOEU | Currency Changeover for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 471 | Program |
RKLSIBELI01 | Include MKLSI01TOP | FTBK |
EA-FINSERV |
EA-FINSERV |
| 472 | Program |
RKLSICCTOEU | Currency Changeover for Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 473 | Program |
RKLSICCTOEUF01 | Include RKLSICCTOEUF01 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 474 | Program |
RKMODIMP | Importing Models From Report Painter in Client 0 | KBAS |
APPL |
SAP_FIN |
| 475 | Program |
RKNMADTP | Target=Actual Activity Allocation: Fixed Data Definition (Constants) | KACT |
APPL |
SAP_FIN |
| 476 | Program |
RKNMA_OO_DTP | Wertdeckung: Feste Datendefinition (Konstanten) | KACT |
APPL |
SAP_FIN |
| 477 | Program |
RKO74NET | Settlement network for CO settlement | KABR |
APPL |
SAP_FIN |
| 478 | Program |
RKOBSHOW | Number of CO Objects in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 479 | Program |
RKOCHK01 | Consistency Validations of Customizing Tables for Internal Orders | KAUF |
APPL |
SAP_FIN |
| 480 | Program |
RKOCL000 | Automatic Valuation of User-Defined Chars (CO Order Classification) | KAUF |
APPL |
SAP_FIN |
| 481 | Program |
RKOCLASS | Classification of orders | KAUF |
APPL |
SAP_FIN |
| 482 | Program |
RKOCLMIG | Conversion: Classification -> user-defined fields in AUFK | KAUF |
APPL |
SAP_FIN |
| 483 | Program |
RKORJB00 | Report Group Selection | KAUF |
APPL |
SAP_FIN |
| 484 | Program |
RKOSTAT1 | Conversion to General Status Management: Order Types | KAUF |
APPL |
SAP_FIN |
| 485 | Program |
RKOSVCDS | Activate status change documents for CO orders | KAUF |
APPL |
SAP_FIN |
| 486 | Program |
RKOTXT2U | Convert field KTEXT in table AUFK to uppercase | KAUF |
APPL |
SAP_FIN |
| 487 | Program |
RKPLNC01 | CO-CCA Planning: Test Secondary Cost Record Consistency for Receivers | KPLA |
APPL |
SAP_FIN |
| 488 | Program |
RKPLNC11 | Planning WBS Elements: Correct Inconsistent Totals Records/Line Items | KPLA |
APPL |
SAP_FIN |
| 489 | Program |
RKPLNC17 | Correction: Delete Object and Transaction Currency for a Currency | KPLA |
APPL |
SAP_FIN |
| 490 | Program |
RKPLNC20 | Copy Standard Profile from Client 0 to Other Client | KPLA |
APPL |
SAP_FIN |
| 491 | Program |
RKPLNC23 | Check consistency of totals records in COKA/COSS | KPLA |
APPL |
SAP_FIN |
| 492 | Program |
RKPLNC54 | CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL | KPLA |
APPL |
SAP_FIN |
| 493 | Program |
RKPLNC59 | Generation of Entries in T800D for Planning | KPLA |
APPL |
SAP_FIN |
| 494 | Program |
RKPLNC61 | Adjustment of Line Items to the Totals Record (WBS Element) | KPLA |
APPL |
SAP_FIN |
| 495 | Program |
RKPLNR10 | Import Standard Settings for Resource Planning from Client 000 | KBAS |
APPL |
SAP_FIN |
| 496 | Program |
RKPRSTR1 | Overhead Record Transport: Manual Start for Post Processing | KPLA |
APPL |
SAP_FIN |
| 497 | Program |
RKPSFPRP | Set the standard Customizing: Billing plan and invoice plan PS | CNFP |
APPL |
SAP_APPL |
| 498 | Program |
RKRCOM01 | Common Area with Execution of Summarization | KSRO |
APPL |
SAP_FIN |
| 499 | Program |
RKSA0D04 | ICC Data Definition: Program Control Information | KSA |
APPL |
SAP_FIN |
| 500 | Program |
RKSA0F90 | ICC Function Pool: Form Routines for General Purposes | KSA |
APPL |
SAP_FIN |
