Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGTY (SYST)
SAP ABAP Table/Structure Field
SYST - MSGTY (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RJGBUC02 | Conversion Report: Customizing | ||||
| 2 | RJGBUP01 | Conversion Report: IS-M Business Partner to SAP Business Partner | ||||
| 3 | RJGBUP01_LOG | Logs for IS-M Business Partner Conversion | ||||
| 4 | RJGBUP02_LOG | Logs of IS-M Business Partner Conversion (Only Retailers) | ||||
| 5 | RJGCLZUO | Classify IS-M Business Partners | ||||
| 6 | RJGDEB_CRED_MIGRATE | IS-M: Convert Customers and Vendors to SAP Business Partners | ||||
| 7 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 8 | RJHAAB00 | Contract Settlement: Selection | ||||
| 9 | RJHAABM0 | Media-Mix Settlement: Selection | ||||
| 10 | RJHADU01 | IS-M/AM: Data Transfer of (New) Orders from Previous System | ||||
| 11 | RJHADU01_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for New Orders | ||||
| 12 | RJHADU02 | IS-M/AM: Data Transfer of Contracts from Previous System | ||||
| 13 | RJHADU02_GENERDATA | IS-M/AM: Contract Migration - Test Data Generation | ||||
| 14 | RJHADU03 | IS-M/AM: Data Transfer of Orders from Previous System (Legacy Orders) | ||||
| 15 | RJHADU03_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for Legacy Orders | ||||
| 16 | RJHADU04 | IS-M: Legacy Data Transfer for New CM/DT Orders (Btch Input) | ||||
| 17 | RJHADU_CHECKDATA | IS-M/AM: Order Migration - File Check via Customizing | ||||
| 18 | RJHADU_SHOWDATA | IS-M/AM: Order Migration - Contents of Interface Records | ||||
| 19 | RJHBEDP2 | IS-M/AM: Commercial Planning | ||||
| 20 | RJHBEDP3 | IS-M/AM: Fixed Spaces Planning | ||||
| 21 | RJHBEDP5 | IS-M: Online Planning | ||||
| 22 | RJHBUSISM008_BAPI_CREATE_TEST | IS-M/AM: DX Workbench: Generate Test Data for AdMGMTSO.Create | ||||
| 23 | RJHCASDT | IS-PAM: Data Definitions for CAS Print | ||||
| 24 | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ||||
| 25 | RJHCLZAP | IS-M/AM: Classify IS-M Contact Person | ||||
| 26 | RJHDPEXP | IS-M/AM: Export Broadcast Plan to Commercial Planning | ||||
| 27 | RJHFAKT | IS-M/AM: Collective Billing Run | ||||
| 28 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 29 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 30 | RJHIDU00 | IS-PAM: General INCLUDE for Order Transfer Programs | ||||
| 31 | RJHOLEXP | IS-M/AM: Export for Data Relevant to Technical System (Online) | ||||
| 32 | RJHOLEXP_SHOWDATA | IS-M/AM: Contents of Interface Records (Online) for Technical System | ||||
| 33 | RJH_CPD_ADDRESS_TO_CAM_462 | IS-M: Convert One-Time Addresses to Central Address Management in 4.62 | ||||
| 34 | RJI10ARC | IS-M/SD: Archiving | ||||
| 35 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 36 | RJIABC10 | IS-M/SD: Close/Reopen Audit Period (Circulation Book) | ||||
| 37 | RJIABCDE | IS-M/SD: Delete Circulation Book Data | ||||
| 38 | RJIABCRE | IS-M/SD: Delete and Recompile Returns Data in Circulation Book | ||||
| 39 | RJICBL10 | IS-M/SD: Overview List for Circulation Book | ||||
| 40 | RJIEDSEL | Select Options für Report IDOCs zu PABs | ||||
| 41 | RJIIVW00 | IS-M/SD: Update Daily IVW Statistics | ||||
| 42 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 43 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 44 | RJIIVW10 | IS-M/SD: Close/Reopen Audit Period for Daily Statistics | ||||
| 45 | RJIIVWCMF01 | IS-M/SD: Form Routines for Migration Program RJIIVWCM | ||||
| 46 | RJIMLD10 | IVW Audit Report (Sales + Distribution - General Layout) | ||||
| 47 | RJIMLD20 | IVW Audit Report (Form for Daily Newspapers) | ||||
| 48 | RJIMLD30 | IVW Audit Report (Magazine Form) | ||||
| 49 | RJIREMXX | Reorganize Daily Audit Statistics from Return Data | ||||
| 50 | RJITACTIONLOG01 | Display Action Log | ||||
| 51 | RJITARCH01F02 | Include RJITARCH01F02 | ||||
| 52 | RJITARCH01F05 | Include RJITARCH01F05 | ||||
| 53 | RJITARCH01F06 | Include RJITARCH01F06 | ||||
| 54 | RJITARCH01F07 | Include RJITARCH01F07 | ||||
| 55 | RJITARCH01F09 | Include RJITARCH01F09 | ||||
| 56 | RJITARCH01F10 | Include RJITARCH01F10 | ||||
| 57 | RJITARCH01F11 | Include RJITARCH01F11 | ||||
| 58 | RJITARCH01F12 | Include RJITARCH01F12 | ||||
| 59 | RJITARCH02F01 | Include RJITARCH02F01 | ||||
| 60 | RJITARCH02F02 | Include RJITARCH02F02 | ||||
| 61 | RJITARCH02F08 | Include RJITARCH02F08 | ||||
| 62 | RJITARCH02F09 | Include RJITARCH02F09 | ||||
| 63 | RJITARCHNO01 | Include RJITARCHNO01 | ||||
| 64 | RJITARCHNO04 | Include RJITARCHNO04 | ||||
| 65 | RJITARCHNO05 | Include RJITARCHNO05 | ||||
| 66 | RJITARCHNO06 | Include RJITARCHNO06 | ||||
| 67 | RJITBFL001 | JIT: reprocessing the backflush list (goods movement) | ||||
| 68 | RJITBFLF01 | Include RJITBFLF01 | ||||
| 69 | RJITBFLF04 | Include RJITBFLF04 | ||||
| 70 | RJITBFLF08 | Include RJITBFLF08 | ||||
| 71 | RJITCHED | Selektion der IDOC-Nummern zu Abrufnummern | ||||
| 72 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 73 | RJITCUSTOMERENQUEUE | Include VIEWCLUSTERENQUEUE | ||||
| 74 | RJITCUSTOMEREXECUTION | EXECUTION | ||||
| 75 | RJITCUSTOMERSELECTION | SELECTION | ||||
| 76 | RJITDDF02 | Include RJITDDF02 | ||||
| 77 | RJITDDF03 | Include RJITDDF03 | ||||
| 78 | RJITDDF07 | Include RJITDDF07 | ||||
| 79 | RJITDDF09 | Include RJITDDF09 | ||||
| 80 | RJITDDF10 | Include RJITDDF10 | ||||
| 81 | RJITDLVYCH | Check the scheduling agreement criteria for the delivery | ||||
| 82 | RJITDLVYCHF04 | Include RJITDLVYCHF04 | ||||
| 83 | RJITDLVYCHF05 | Include RJITDLVYCHF05 | ||||
| 84 | RJITDLVYCHF07 | Include RJITDLVYCHF07 | ||||
| 85 | RJITDLVYCHF08 | Include RJITDLVYCHF08 | ||||
| 86 | RJITDOCDATA | Select Documentation Data | ||||
| 87 | RJITEMRANGES | JIT: Emergency Creation of Summarized Range Calls | ||||
| 88 | RJITFER001_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ||||
| 89 | RJITFER001_USER_EXITS | Include RJITFER_USER_EXITS | ||||
| 90 | RJITFER_ACTION_SEL_POPUP | Subroutinen zu RJITFER001 | ||||
| 91 | RJITFER_BUILD_TABLE_JITIT | PAI modules | ||||
| 92 | RJITFER_CHECK_SORTV | Include RJITFER_CHECK_SORTV | ||||
| 93 | RJITFER_FCODE_ACTION | Include RJITFER_FCODE_ACTION | ||||
| 94 | RJITFER_FKAT_BUILD | Aufbauen Feldkatalog für Fertigmeldungsreport | ||||
| 95 | RJITFER_FKAT_COMP_BUILD | Include RJITFER_FKAT_COMP_BUILD | ||||
| 96 | RJITFER_MAINTAIN_FKATC | Include RJITFER_MAINTAIN_FKATC | ||||
| 97 | RJITFER_MAINTAIN_VARIANTS | Include RJITFER_MAINTAIN_VARIANTS | ||||
| 98 | RJITFER_READ_OFFSET_SEQNR | TRXSTA: Processing | ||||
| 99 | RJITFER_REPORT_FINISH | Include LJIT03F02 | ||||
| 100 | RJITFER_SET_AMPEL | Include RJITFER_SET_AMPEL | ||||
| 101 | RJITFER_UPDATE_COMMAND | TRXSTA: Processing | ||||
| 102 | RJITKMP001_CHECK_AUTHORITY | Include RJITKMP001_CHECK_AUTHORITY | ||||
| 103 | RJITKMP_FKAT_BUILD | Feldkatalog für Komponentenliste bilden | ||||
| 104 | RJITKMP_TERMINLEISTE | Include RJITKMP_TERMINLEISTE | ||||
| 105 | RJITLAB001F01 | Include RJITLAB001F01 | ||||
| 106 | RJITLAB001F02 | Include RJITLAB001F02 | ||||
| 107 | RJITLAB_BATCH_INPUT | Include RJITLAB_BATCH_INPUT | ||||
| 108 | RJITLAB_BUILD_FKAT_ITCOREF | Include RJITLAB_BUILD_FKAT_ITCOREF | ||||
| 109 | RJITLAB_CHECK_ABDIS | Include RJITLAB_CHECK_ABDIS | ||||
| 110 | RJITLAB_ICOC_INPUT | Include RJITLAB_ICOC_INPUT | ||||
| 111 | RJITLAB_SHOW_JIT_CALLS | Include RJITLAB_SHOW_JIT_CALLS | ||||
| 112 | RJITLPPF01 | Form CHECK_TRANSACTION_0100 | ||||
| 113 | RJITLPPF02 | TRXSTA: Processing | ||||
| 114 | RJITLPPF03 | TRXSTA: Processing | ||||
| 115 | RJITMOED01 | IDoc List for Specified JIT Calls | ||||
| 116 | RJITMOED01_CHECK_AUTHORITY | Include RJITMOED01_CHECK_AUTHORITY | ||||
| 117 | RJITMON001_SAVE_COMMENT | Include RJITMON001_SAVE_COMMENT | ||||
| 118 | RJITMON_BATCH_ACTION | Include RJITMON_BATCH_ACTION | ||||
| 119 | RJITMON_CHECK_JITOUTBOUND | Include RJITMON_CHECK_JITOUTBOUND | ||||
| 120 | RJITMON_DISPLAY_ACTION_MATRIX | Include RJITMON_DISPLAY_ACTION_MATRIX | ||||
| 121 | RJITMON_F4_FOR_FELD | Include RJITMON_F4_FOR_FELD | ||||
| 122 | RJITMON_FCODE_ACTION | Include RJITMON_FCODE_ACTION | ||||
| 123 | RJITMON_FILL_IO400 | Form USER_COMMAND_0200 | ||||
| 124 | RJITMON_ITEMS_4_ACTION | Include RJITMON_ITEMS_4_ACTION | ||||
| 125 | RJITMON_LIST_EQUI_COMP | Include RJITMON_LIST_EQUI_COMP | ||||
| 126 | RJITMON_PAI500 | Form USER_COMMAND_0200 | ||||
| 127 | RJITMON_SHOW_JIT_OUTBOUND | Include RJITMON_SHOW_JIT_OUTBOUND | ||||
| 128 | RJITMON_SHOW_LOG | Include RJITMON_SHOW_LOG | ||||
| 129 | RJITMON_SHOW_STATISTICS | Include RJITMON_SHOW_STATISTICS | ||||
| 130 | RJITMON_START_ACTION | TRXSTA: Processing | ||||
| 131 | RJITMON_START_OF_SELECTION | Include RJITMON_START_OF_SELECTION | ||||
| 132 | RJITMON_STORE_AS_NEW_IDOC | Include RJITMON_STORE_AS_NEW_IDOC | ||||
| 133 | RJITMON_SWITCH_ESP | Include RJITMON_SWITCH_ESP | ||||
| 134 | RJITMON_SWITCH_TO_DOCDATA | Include RJITMON_SWITCH_TO_DOCDATA | ||||
| 135 | RJITMON_SWITCH_TO_HULI | Include RJITMON_SWITCH_TO_HULI | ||||
| 136 | RJITMON_SWITCH_TO_IDOC | Include RJITMON_SWITCH_TO_IDOC | ||||
| 137 | RJITMON_SWITCH_TO_JIT | Include RJITMON_SWITCH_TO_JIT | ||||
| 138 | RJITMREO01 | Reorganization of the Sequenced JIT Call Basic Data | ||||
| 139 | RJITMREOF02 | Include RJITMREOF02 | ||||
| 140 | RJITMREOF04 | Include RJITMREOF04 | ||||
| 141 | RJITMREOF13 | Include RJITMREOF13 | ||||
| 142 | RJITNET001 | JIT: display of action/status network as in Customizing | ||||
| 143 | RJITOUTARCH01F01 | Include RJITOUTARCH01F01 | ||||
| 144 | RJITOUTARCH01F02 | Include RJITOUTARCH01F02 | ||||
| 145 | RJITOUTARCH01F03 | Include RJITOUTARCH01F03 | ||||
| 146 | RJITOUTARCH01F04 | Include RJITOUTARCH01F04 | ||||
| 147 | RJITOUTARCH01F06 | Include RJITOUTARCH01F06 | ||||
| 148 | RJITOUTARCH01F07 | Include RJITOUTARCH01F07 | ||||
| 149 | RJITOUTARCH01F09 | Include RJITOUTARCH01F09 | ||||
| 150 | RJITOUTARCH01F10 | Include RJITOUTARCH01F10 | ||||
| 151 | RJITOUTARCH01F14 | Include RJITOUTARCH01F14 | ||||
| 152 | RJITOUTARCH02F01 | Include RJITOUTARCH02F01 | ||||
| 153 | RJITOUTARCH02F02 | Include RJITOUTARCH02F02 | ||||
| 154 | RJITOUTARCH02F03 | Include RJITOUTARCH02F03 | ||||
| 155 | RJITOUTARCH02F04 | Include RJITOUTARCH02F04 | ||||
| 156 | RJITOUTARCH02F05 | Include RJITOUTARCH02F05 | ||||
| 157 | RJITOUTDLCN01 | Delivery Confirmations for JIT Outbound | ||||
| 158 | RJITOUTDLCN01F03 | Include RJITOUTDLCN01F03 | ||||
| 159 | RJITOUTDLCN01F07 | Include RJITOUTDLCN01F07 | ||||
| 160 | RJITOUTDLCN01F10 | Include RJITOUTDLCN01F10 | ||||
| 161 | RJITOUTDLCN01F11 | Include RJITOUTDLCN01F11 | ||||
| 162 | RJITOUTDLCN01F12 | Include RJITOUTDLCN01F12 | ||||
| 163 | RJITOUTDLCN01F14 | Include RJITOUTDLCN01F14 | ||||
| 164 | RJITOUTDLCN01F15 | Include RJITOUTDLCN01F15 | ||||
| 165 | RJITOUTDLCN01F16 | Include RJITOUTDLCN01F16 | ||||
| 166 | RJITOUTDLCN01F17 | Include RJITOUTDLCN01F17 | ||||
| 167 | RJITOUTDLCN01F20 | Include RJITOUTDLCN01F20 | ||||
| 168 | RJITOUTDLCN01F21 | Include RJITOUTDLCN01F21 | ||||
| 169 | RJITOUTDLCN01F22 | Include RJITOUTDLCN01F22 | ||||
| 170 | RJITPP01 | Maintain Production Information - Plant-specific | ||||
| 171 | RJITPPSELECTION | Include RJITPPSELECTION | ||||
| 172 | RJITREOBAT | Transfer New Scheduling Agreement Items into Existing Calls (JITR) | ||||
| 173 | RJITST10 | IS-M/SD: Daily Audit Statistics (Independent of Hierarchy) | ||||
| 174 | RJITST20 | IS-M/SD: Circulation Book Data for Period | ||||
| 175 | RJITWPL001_CHECK_AUTHORITY | Include RJITWPL001_CHECK_AUTHORITY | ||||
| 176 | RJITWPL002_BUILD_FIELDCAT | Include RJITWPL002_BUILD_FIELDCAT | ||||
| 177 | RJITWPL002_BUILD_JITIMP_LISTE | Include RJITWPL002_BUILD_JITIMP_LISTE | ||||
| 178 | RJITWPL002_SELECT_DATA | Include RJITWPL002_SELECT_DATA | ||||
| 179 | RJITWPL003_BUILD_FIELDCAT | Include RJITWPL002_BUILD_FIELDCAT | ||||
| 180 | RJITWPL003_SELECT_DATA | Include RJITWPL002_SELECT_DATA | ||||
| 181 | RJITWPL004_BUILD_FIELDCAT | Include RJITWPL004_BUILD_FIELDCAT | ||||
| 182 | RJITWPL004_SELECT_DATA | Include RJITWPL004_SELECT_DATA | ||||
| 183 | RJITWPL_BUILD_FIELDCAT | Include RJITWPL_BUILD_FIELDCAT | ||||
| 184 | RJITWPL_SELECT_DATA | Include RJITWPL_SELECT_DATA | ||||
| 185 | RJITXLS001_CHECK_AUTHORITY | Include RJITXLS001_CHECK_AUTHORITY | ||||
| 186 | RJITXMLSEL | Include RJITXMLSEL | ||||
| 187 | RJITXMLUPLOAD01 | Upload SEQJIT-XML-File | ||||
| 188 | RJIT_SHOW_APPLICATION_LOG | Include RJIT_SHOW_APPLICATION_LOG | ||||
| 189 | RJIUTI00 | IS-M/SD: Service Program for Changing Audit Report Type for Edition | ||||
| 190 | RJJIKHIE | Content Component Hierarchy | ||||
| 191 | RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 192 | RJKAMORTIZE_SHORT_LOG | IS-M/SD: Overview of Amortization Runs | ||||
| 193 | RJKAMORTIZE_SLAVE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 194 | RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | ||||
| 195 | RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | ||||
| 196 | RJKDELIV_OPT | IS-M/SD: Optimize Delivery Viability of Orders | ||||
| 197 | RJKDFABO | Data Transfer of Subscriptions/External Delivery Orders - Include | ||||
| 198 | RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | ||||
| 199 | RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | ||||
| 200 | RJKLIABTRANSFER_REVERSE | IS-M/SD: Recalculation of Liability Account Transfer | ||||
| 201 | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ||||
| 202 | RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | ||||
| 203 | RJKRGOLIVE | IS-M/SD: Order Data Transfer (Liability Account and Dep.Data) | ||||
| 204 | RJKRGOLIVE_BUILD_AMODATA | IS-M/SD: Order Data Transfer (Amortization Log and Planned Revenue) | ||||
| 205 | RJKSDAPOREAD | IS-M: Integration of Media Quantity Planning with APO DP | ||||
| 206 | RJKSDASSIGNCONTOAREASEG_F01 | Include RJKSDASSIGNCONTOAREASEG_F01 | ||||
| 207 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 208 | RJKSDCONTRACTCOPY_FORM | Include RJKSDCONTRACTCOPY_FORM | ||||
| 209 | RJKSDCONTRACTDEMANDVERSION_CPY | Copy Quantity Plan Versions | ||||
| 210 | RJKSDCONTRACTDEMANDVERSION_DLT | Delete Quantity Plan Versions | ||||
| 211 | RJKSDCONTRACT_FORM | IS-M/SD Gemeinsames Include für COPY und CANCEL | ||||
| 212 | RJKSDCREATERETURNCOLL02_F01 | Include RJKSDCREATERETURNCOLL02_F01 | ||||
| 213 | RJKSDCREATERETURNCOLL_F01 | Include RJKSDCREATERETURNCOLL_F01 | ||||
| 214 | RJKSDCREDIT1 | Create Credit Memo Requests | ||||
| 215 | RJKSDCREDITMEMO2 | Mark Credit Memo Requests Without Reference to Sales Document | ||||
| 216 | RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | ||||
| 217 | RJKSDCREDITPROTOCOL | Log Return Release to SD | ||||
| 218 | RJKSDDEMAND1F21 | Include RJKSDDEMAND1F21 | ||||
| 219 | RJKSDDEMAND1F30 | Include RJKSDDEMAND1F30 | ||||
| 220 | RJKSDDEMANDASSORTUPDATE | Refresh Validity of Quantity Planning | ||||
| 221 | RJKSDDEMANDBLOCKF01 | Include RJKSDDEMANDCOPYFOG | ||||
| 222 | RJKSDDEMANDCHANGE_CLASS | Include RJKSDDEMANDCHANGE_CLASS | ||||
| 223 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 224 | RJKSDDEMANDCHANGE_MODULE | Include RJKSDDEMANDCHANGE_MODULE | ||||
| 225 | RJKSDDEMANDDELETE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 226 | RJKSDDEMANDFIXUPDATE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 227 | RJKSDDEMANDFORECAST02_F01 | Include RJKSDDEMANDFORECAST02_F01 | ||||
| 228 | RJKSDDEMANDFORECASTPLAN_F01 | Include RJKSDDEMANDFORECASTPLAN_F01 | ||||
| 229 | RJKSDDEMANDFORECASTPLAN_F02 | Include RJKSDDEMANDFORECASTPLAN_F02 | ||||
| 230 | RJKSDDEMANDFORECASTPLAN_F03 | Include RJKSDDEMANDFORECASTPLAN_F03 | ||||
| 231 | RJKSDDEMANDFORECASTPROTOCOLF01 | Include RJKSDDEMANDFORECASTPROTOCOLF01 | ||||
| 232 | RJKSDDEMANDFORECAST_CLASS | Include RJKSDDEMANDFORECAST_CLASS | ||||
| 233 | RJKSDDEMANDFORECAST_F01 | Include RJKSDDEMANDFORECAST_F01 | ||||
| 234 | RJKSDDEMANDFORECAST_F02 | Include RJKSDDEMANDFORECAST_F02 | ||||
| 235 | RJKSDDEMANDINIT_CREATE_PROF01 | Include ZRJKSDDEMANDINIT_CREATE_PROF01 | ||||
| 236 | RJKSDDEMANDSETWERKSQUAN_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 237 | RJKSDDEMAND_DELETE_FROM_DB | IS-M/SD Quantity Plan Archiving: Delete Archived Data | ||||
| 238 | RJKSDDEMAND_RELOAD_ARCHIVE | IS-M/SD Quantity Plan Archiving: Reload Archive | ||||
| 239 | RJKSDDEMAND_WRITE_TO_ARCHIVE | IS-M/SD Quantity Plan Archiving: Write Archive | ||||
| 240 | RJKSDDISPLAYQUAN_0200_PAI | Include RJKSDDISPLAYQUAN_0200_PAI | ||||
| 241 | RJKSDDISPLAYQUAN_F01 | Include RJKSDDISPLAYQUAN_F01 | ||||
| 242 | RJKSDDISPLAYSEGCON_F01 | Include RJKSDDISPLAYSEGCON_F01 | ||||
| 243 | RJKSDDISPLAYSEGCON_LCL_DND | Include RJKSDDISPLAYSEGCON_LCL_DND | ||||
| 244 | RJKSDDISPLAYSEGCON_LCL_EVENT | Include RJKSDDISPLAYSEGCON_LCL_EVENT | ||||
| 245 | RJKSDEVENTVERIFY_CL_DEFINITION | Include RJKSDEVENTVERIFY_CL_DEFINITION | ||||
| 246 | RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | ||||
| 247 | RJKSDGENERATE_TEST_DATA_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 248 | RJKSDGENERATE_TEST_DATA_PAR | Generate Test Data for Performance Analysis | ||||
| 249 | RJKSDGENERATE_TEST_PAR_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 250 | RJKSDISSUEDATECALC_F01 | Include RJKSDISSUEDATECALC_F01 | ||||
| 251 | RJKSDISSUEDATECREATE_CREATEF01 | Include RJKSDISSUEDATECREATE_CREATEF01 | ||||
| 252 | RJKSDISSUEDATEMAINTAIN_F01 | Include RJKSDISSUEDATEMAINTAIN_F01 | ||||
| 253 | RJKSDKNVPMAIN | Include RJKSDKNVPMAIN | ||||
| 254 | RJKSDORDERBOOKGEN01_F01 | Include RJKSDORDERBOOKGEN01_F01 | ||||
| 255 | RJKSDORDERBOOKGENMIX_F01 | Include RJKSDORDERBOOKGENMIX_F01 | ||||
| 256 | RJKSDORDERMASSCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 257 | RJKSDQEVENTEXECUTION_FORMS | Include RJKSDQEVENTEXECUTION_FORMS | ||||
| 258 | RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | ||||
| 259 | RJKSDQEVENTMNG_FORM01_0400 | Include RJKSDQEVENTMNG_FORM01_0400 | ||||
| 260 | RJKSDQEVENTMNG_FORM_0300 | Include SDQEVENTMNG_FORM_0300 | ||||
| 261 | RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | ||||
| 262 | RJKSDRETURNCOLLECTION_LCLCLASS | Include RJKSDRETURNCOLLECTION_LCLCLASS | ||||
| 263 | RJKSDSETWERKSISSUE_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 264 | RJKSDSQCOPYREFISSUE_F01 | Include RJKSDSQCOPYREFIUSSUE_F01 | ||||
| 265 | RJKSDSQPCOPYMASTERSLAVE_F01 | Include RJKSDSQPCOPYMASTERSLAVE_F01 | ||||
| 266 | RJKSDTRANSFERPROTOCOL | Log Release of Transfer Documents to SD | ||||
| 267 | RJKSDXPRA472_ADDRASSMBLED_F01 | Include RJKSDXPRA472_ADDRASSMBLED_F01 | ||||
| 268 | RJKSDXPRA_CREDIT | IS-M: XPRA for Returns from 4.63 to 4.64 | ||||
| 269 | RJKSDXPRA_FORECAST_F01 | Include RJKSDXPRA_FORECAST_F01 | ||||
| 270 | RJKSD_KNVP_CONTRACT | IS-M: Adjust Partner Roles in Contracts | ||||
| 271 | RJKSD_KNVP_UPDATE | IS-M: Adjust Time-Dependent Partner Roles in Customer Master | ||||
| 272 | RJKSD_UPD_CONTRACT_FROM_ASSORT | IS-M: Interface for Assortments and Quantity Planning Contracts | ||||
| 273 | RJKUJKR5 | Transfer Return Data via ISPC Interface | ||||
| 274 | RJKUSF04 | IS-PAM: Sales Summary - General Forms for Form Printing | ||||
| 275 | RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | ||||
| 276 | RJKWBZ01 | WBZ Inbound Processing | ||||
| 277 | RJKWBZ02 | IS-M/SD: Create WBZ Confirmation File | ||||
| 278 | RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | ||||
| 279 | RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | ||||
| 280 | RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | ||||
| 281 | RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | ||||
| 282 | RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | ||||
| 283 | RJKWWWTEMP_MONITOR | Access to Internet Postediting | ||||
| 284 | RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | ||||
| 285 | RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | ||||
| 286 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 287 | RJK_CA_PAYMODE_CHANGE | IS-M/SD: Convert Payment Method in Contract Accts to SEPA Debit Memo | ||||
| 288 | RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | ||||
| 289 | RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | ||||
| 290 | RJK_PLZ_CH_TRUNCATE_JKPA | IS-M/SD: (CH) Shorten Postal Code in JKPA-PLZ_ORDER to 4 Characters | ||||
| 291 | RJK_SD_CON_CLOSE | Execute Product Rejection: Change Contracts | ||||
| 292 | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ||||
| 293 | RJLSDHDSETTLEMENT | IS-M: Update Interface for Home Delivery Settlement for SD Orders | ||||
| 294 | RJLZBZ10 | IS-M/SD: Batch Input for Assignment of Carrier to Delivery Round | ||||
| 295 | RJNASTF3 | IS-M/SD: Output Control, Postediting | ||||
| 296 | RJNASTT0 | INCLUDE for RJNASTF0 | ||||
| 297 | RJPINVOICETRANSFER | Create OR Data Collector | ||||
| 298 | RJPINVOICETRANSFERUNDO | Reset OR Data Collector | ||||
| 299 | RJPSEPRODCOMPF10 | ALV Tree | ||||
| 300 | RJPSEPRODCOMPF30 | Screen | ||||
| 301 | RJPWBSMP_PROT | Log for Creation of Media Product Master from WBS Element | ||||
| 302 | RJP_MDATA_TEMPLATE_TEST | Test Master Data Template for Media | ||||
| 303 | RJSBW_AM_COA_LEVEL | Determine BW classification again | ||||
| 304 | RJSCAP_STREETS | IS-M: Import Street Data - Italy | ||||
| 305 | RJSDDELETEBOM | IS-M: Test BOM delete | ||||
| 306 | RJSDXPRA471_CREDITMEMO | IS-M/SD: XPRA - Enter Data from JKSDUNSOLD in New Table JKSDCREDITMEMO | ||||
| 307 | RJSGEOPOSTGENERATE | Generate Postal Unit-Geo. Unit Assignments | ||||
| 308 | RJSI1FP1 | Check Routines for Postal Data | ||||
| 309 | RJSPDUPD_DBP | IS-M: Create JST+++UPDA Upgrade Tables for Postal Data | ||||
| 310 | RJSPOSTCHECK | Updating postal code-city assgmts and/or freight cent./sorting off.no. | ||||
| 311 | RJSSTRVERWVORG | Import Reference Records to Table JSTSTRDAVERW | ||||
| 312 | RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | ||||
| 313 | RJVEDS01 | IS-M/SD: Create Goods Arrival Record (GAR) | ||||
| 314 | RJVPH_EDITOR | IS-M/SD: Monitor Phase Model | ||||
| 315 | RJVRKNLP | IS-M/SD: Print Program for Extra Copies Delivery Doc.for Complaint | ||||
| 316 | RJVRKZUS | IS-M/SD: Print Program for Carrier Complaint | ||||
| 317 | RJVSDBPADGROUPS | Assign Business Partners to Insert Groups | ||||
| 318 | RJVSDHD | IS-M: Plan Home Delivery of Materials in Periodical Sales & Dist. | ||||
| 319 | RJVSDHD_FORMS | Include RJVSDHD_FORMS | ||||
| 320 | RJVSDHD_TOP | Include RJVSDHD_TOP | ||||
| 321 | RJVSDPALLETPACKF01 | Include RJVSDPALLETPACKF01 | ||||
| 322 | RJVSDPLANADSCL1 | Include COLUMN_TREE_CONTROL_DEMOCL1 | ||||
| 323 | RJVSDPLANADSF01 | Include RJVSDPLANADSF01 | ||||
| 324 | RJVSDPLANADSF10 | Include RJVSDPLANADSF10 | ||||
| 325 | RJVSDPLANADSF23 | Include RJVSDPLANADSF23 | ||||
| 326 | RJVSDPRODCOMPF10 | ALV Tree | ||||
| 327 | RJVSDPRODCOMPF20 | Data Collection | ||||
| 328 | RJVSDP_CLASS | Include RJVSDPACKGROUP_CLASS | ||||
| 329 | RJVSDP_FORM | Include RJVSDPACKGROUP_FORM | ||||
| 330 | RJVSDSHIPPRIO_FORMS | Include RJVSDSHIPPRIO_FORMS | ||||
| 331 | RJVSO_ADDRESS_CODE | IS-M/SD: Report for Address Coding | ||||
| 332 | RJVSO_CHECK_SHIPDATE | IS-M/SD Check Deliveries for Shipping Orders for Publication Date | ||||
| 333 | RJVSO_COMPLAINT_EXPORTF01 | Include RJVSO_COPMLAINT_EXPORTF01 | ||||
| 334 | RJVSO_COMPLAINT_IMPORT | Read Import File of Complaints for Shipping Orders | ||||
| 335 | RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | ||||
| 336 | RJVSO_DELETE | IS-M/SD: Report for Deleting Shipping Orders | ||||
| 337 | RJVSO_DELETE_ALL | IS-M/SD: Report for Deleting All Shipping Orders | ||||
| 338 | RJVSO_DELETE_FROM_ARCHIVE | IS-M/SD Shipping Order Archiving: Delete Archived Data | ||||
| 339 | RJVSO_DELIVERABILITY | IS-M/SD: Report for Determining Delivery Viability Sets | ||||
| 340 | RJVSO_ERROR_LIST | IS-M/SD: Comparison List for Address-Based Shipping | ||||
| 341 | RJVSO_EXPORT | IS-M/SD: Report for Generating an Import File | ||||
| 342 | RJVSO_IMPORTJOB_CONTROLLER | Start Import Jobs for Shipping Order | ||||
| 343 | RJVSO_IMPORT_DELTA | IS-M/SD Delta Import | ||||
| 344 | RJVSO_IMPORT_FULL | IS-M/SD Full Import | ||||
| 345 | RJVSO_PLANNING | IS-M/SD: Generate Deliveries for Shipping Orders | ||||
| 346 | RJVSO_PLANNING_UNDO | IS-M/SD: Delete Deliveries for Shipping Orders | ||||
| 347 | RJVSO_RELOAD_ARCHIVE | IS-M/SD Shipping Order Archiving: Reload Archive | ||||
| 348 | RJVSO_TEST | IS-M/SD: Report for Testing Function Group JVSO | ||||
| 349 | RJVSO_WRITE_TO_ARCHIVE | IS-M/SD Shipping Order Archiving: Write Archive | ||||
| 350 | RJVSP000 | IS-M: Create Shipping Document Types | ||||
| 351 | RJVSP001 | IS-M: Create Shipping Documents | ||||
| 352 | RJVSPI01 | IS-M/SD | ||||
| 353 | RJVTMCI | RJVTMCI | ||||
| 354 | RJVZEBU1 | IS-M: Transfer Postal ZEBU File | ||||
| 355 | RJV_NOTICE_CREATE | IS-M/SD: Create Carrier Change Notifications | ||||
| 356 | RJYNEWCURRVENDOR | IS-M/SD: Euro Currency Conversion for Vendor BP Roles | ||||
| 357 | RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | ||||
| 358 | RKAABRDL | Settlement Document Archiving, Deletion Program | ||||
| 359 | RKAABRI1 | Reconciliation of credit from the settlement with settlement tables | ||||
| 360 | RKAASHOW | Display settlement documents | ||||
| 361 | RKABCCD9 | Change Key Figure Variant | ||||
| 362 | RKABCF01 | RKABCF01 | ||||
| 363 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 364 | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 365 | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | ||||
| 366 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 367 | RKAEP000 | RKAEP000 | ||||
| 368 | RKAEPACCATS | Selektionsschirm-Behandlung | ||||
| 369 | RKAEPFOB | Form Routines for On-Block Events | ||||
| 370 | RKAEPXFO | Formroutinen KAEPX | ||||
| 371 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 372 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 373 | RKAKALBT | Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background | ||||
| 374 | RKAKALC1 | Install Reconciliation Ledger | ||||
| 375 | RKAKALC3 | Activate/Deactivate Reconciliation Ledger | ||||
| 376 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 377 | RKAKALFI | Reporting the Cost Flows to Financial Accounting | ||||
| 378 | RKAKALX1 | Fill Organizational Units in CO Document | ||||
| 379 | RKALEPDE | Allocation: Deletion of Line Items Extracts | ||||
| 380 | RKALEPEX | Allocation: Display of Line Item Extracts | ||||
| 381 | RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | ||||
| 382 | RKALITER | Allocations: Iteration Analysis | ||||
| 383 | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | ||||
| 384 | RKALLEWS | Change "Update All Currencies" in Controlling Area | ||||
| 385 | RKALLOOK | Allocations: Search for Objects in All Cycles | ||||
| 386 | RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | ||||
| 387 | RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | ||||
| 388 | RKALTRANS | Upload/Download Cycle | ||||
| 389 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 390 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 391 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 392 | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | ||||
| 393 | RKATAF20 | Form routines for data selection and preparation | ||||
| 394 | RKATARIF | Price Report for Activity Types and Business Processes | ||||
| 395 | RKA_COPY_RULES_GENERAL | Include RKA_COPY_RULES_GENERAL | ||||
| 396 | RKBIKA00 | Create Batch Input Session to Create Cost Elements | ||||
| 397 | RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | ||||
| 398 | RKCDFILEINCDAT | Data transfer: Importing files data definition | ||||
| 399 | RKCDFILEINCSEL | Data transfer: Import file start-of-selection | ||||
| 400 | RKCDLMD0 | Display / Delete master data | ||||
| 401 | RKCD_FDU_PREPARE | External data transfer: instructions for EDT with type concept | ||||
| 402 | RKCHECKUO | Batch Report: Check Enterprise Organization | ||||
| 403 | RKCHIEDM | Hierarchy data transfer | ||||
| 404 | RKCKISX1 | Create Index for CKIS: Where-Used List of Material Cost Estimates | ||||
| 405 | RKCOBTR1 | SAP-EIS: Transport Tool | ||||
| 406 | RKCORRH1 | Standard Hierarchy Adjustment - Master Data | ||||
| 407 | RKCORRH2 | Check for Completion (Master Data in Group) | ||||
| 408 | RKCOSSX1 | Create Index for COSS through USPOB | ||||
| 409 | RKCREOFC | Aspect-specific reorganization of field catalog TKCF / TKCFD / TKCFA | ||||
| 410 | RKCREXFC | XPRA: Reorganization of Field Catalogs TKCF / TKCFD / TKCFA | ||||
| 411 | RKCRWUSLCUST | Program RKCRWUSLCUST | ||||
| 412 | RKCTVBAT | Batch Report for Formula Planning | ||||
| 413 | RKCUSTDL | Delete Delivered Controlling Areas | ||||
| 414 | RKC_FLEX_UPL_SOS | Include RKC_FLEX_UPL_SOS | ||||
| 415 | RKC_RELOAD_CFMMM | Archiving: Reload EIS transaction data | ||||
| 416 | RKC_RELOAD_CFNNN | Archiving: Reload EIS transaction data | ||||
| 417 | RKD_REGENERATE_ALL_REPORTS | Regenerate Drilldown Reports | ||||
| 418 | RKE27SHOW_ALV | Include RKE27SHOW_ALV | ||||
| 419 | RKEABCVGA | Define Record Types for Selecting Cost Drivers | ||||
| 420 | RKEABSHOW | CO-PA Valuation Analysis | ||||
| 421 | RKEABSHOW_ALV | Include RKEABSHOW_ALV | ||||
| 422 | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ||||
| 423 | RKEAE005_ALV | Include RKEAE005_ALV | ||||
| 424 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 425 | RKEAE010_ALV | Include RKEAE010_ALV | ||||
| 426 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 427 | RKEAEERR | Display Sales Orders Containing Errors | ||||
| 428 | RKEAEMOD | Incorrect data - change "BTCI" indicator | ||||
| 429 | RKEB0502 | Structure: Overview | ||||
| 430 | RKEB0503 | Report Painter: Where-Used List | ||||
| 431 | RKEB0601 | Display Line Items | ||||
| 432 | RKEBBI02 | Create Index "Orders for Sales Order Item" | ||||
| 433 | RKEBBI12 | Create Index 'Sales Document Items for Order' | ||||
| 434 | RKEBO_METADATA | CO-PA / BO PCM: PCM Model for CO-PA Transaction Data | ||||
| 435 | RKEBO_METADATA_SCREEN | Include RKEBO_METADATA_SCREEN | ||||
| 436 | RKEBPBATCHGIPB | Periodic Valuation | ||||
| 437 | RKEBPBATCHGITD | Top-Down Distribution | ||||
| 438 | RKEBPBATCHGPUF | Transfer of Plan Values to FI-GL | ||||
| 439 | RKEBPBATCHGPUG | Transfer of Plan Values to FI-SL | ||||
| 440 | RKEBPBATCHGPUH | Transfer of Plan Values to FI-GL | ||||
| 441 | RKEBPBATCHGPUL | Transfer of Plan Values to LIS | ||||
| 442 | RKEBPBATCHGPUP | Transfer of Plan Values to EC-PCA | ||||
| 443 | RKEBPBATCHGPUS | Transfer of Sales Quantities to SOP | ||||
| 444 | RKEBPR01 | CO-PA Mass Processing | ||||
| 445 | RKEBW3CI | CO-PA characteristic: Master data import from SAP BW | ||||
| 446 | RKEBW3CR45 | Program RKEBW3CR45 | ||||
| 447 | RKEBW3CR46C | Program RKEBW3CR46C | ||||
| 448 | RKEBWHIERARCHY | CO-PA / SAP BW: DataSource for Hierarchies | ||||
| 449 | RKEBW_KEB0_DATA | Include RKEBW_KEB0_DATA | ||||
| 450 | RKEBW_KEB0_FRAME | Include RKEBW_KEB0_FRAME | ||||
| 451 | RKEBW_KEB0_LOG | Include RKEBW_KEB0_LOG | ||||
| 452 | RKEBW_KEB0_SCREEN | Include RKEBW_KEB0_SCREEN | ||||
| 453 | RKEC1ROL | Profit Centers: Execute Rollup | ||||
| 454 | RKECADL1 | Cancel CO-PA Line Items | ||||
| 455 | RKECRM40 | Integration CRM / CO-PA: Release-Dependent Objects From 4.0B | ||||
| 456 | RKECRM46 | Integration CRM / CO-PA: releaseabhängige Objekte ab 4.6B | ||||
| 457 | RKECRM46C | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 458 | RKECRM600 | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 459 | RKECRM_PCA_40 | Integration EC-PCA / CRM: Release-Dependent 40B | ||||
| 460 | RKEDEL01 | Delete Settings for Operating Concern | ||||
| 461 | RKEDEL03 | Delete Environment of Operating Concern | ||||
| 462 | RKEDRCLEAN | Characteristic Derivation: Cleanup | ||||
| 463 | RKEDRPA2PC | CO-PA/Read Product Cost Estimate: Callbacks | ||||
| 464 | RKEDRPCAP | CO-PA Derivation of Characteristic Values: Callbacks | ||||
| 465 | RKEDRPRINT_ENTRIES_NEW | Derivation Rule: Print Rule Values | ||||
| 466 | RKEDRPRINT_NEW | Characteristic Derivation: Overview | ||||
| 467 | RKEDRTFND | Derivation of Process Template for Dynamic Process Allocation | ||||
| 468 | RKEDRTRACE_NEW | RKEDRTRACE Tree Control | ||||
| 469 | RKEDR_CLIENT_EXPORT | Create Transport Request for All Derivation Strategies in Client | ||||
| 470 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 471 | RKEGENPLANNINGAID | Regenerate Code for Object-Dependent Planning Aids | ||||
| 472 | RKEGITD1 | Reverse Top-Down Distribution | ||||
| 473 | RKEHA_KEHA_DATA | Include RKEHA_KEHA_DATA | ||||
| 474 | RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | ||||
| 475 | RKEHA_KEHA_SCREEN | Include RKEHA_KEHA_SCREEN | ||||
| 476 | RKEHOH10 | Generate Seqential File with Line Items (generate data) | ||||
| 477 | RKEINDEX_45B | Delete Unused Indexes for CE Tables | ||||
| 478 | RKEINIT_CE4 | Initialize the CE4 Fields with NOT_NULL | ||||
| 479 | RKEKEAK_DISPLAY_ENTRY | CO-PA: Entry Aids Display | ||||
| 480 | RKEKEN1_40B | Creates number range transaction KEN1 | ||||
| 481 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 482 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 483 | RKEOACT0 | Activate Inactive Master Data | ||||
| 484 | RKEOC2AP | RKEOC2AP | ||||
| 485 | RKEODEL0 | RKEODEL0 | ||||
| 486 | RKEODL00 | Delete Enterprise Organization | ||||
| 487 | RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | ||||
| 488 | RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | ||||
| 489 | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | ||||
| 490 | RKEOPRI0 | Print Standard Hierarchy | ||||
| 491 | RKEOPRI1 | Print Enterprise Organization | ||||
| 492 | RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 493 | RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 494 | RKEPAEDI | Use of Characteristics/Value Fields in Segment Types | ||||
| 495 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 496 | RKEPCRIF | Fi-Datenübernahme | ||||
| 497 | RKEPCRIM | RKEPCRIM | ||||
| 498 | RKEPCRIS | SD Datenübernahme | ||||
| 499 | RKEPCU40 | Post SD Billing Documents | ||||
| 500 | RKEPCU60 | EC-PCA: Transfer Statistical Key Figures |