Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGV1 (SYST)
SAP ABAP Table/Structure Field
SYST - MSGV1 (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RJITOUTARCH02F05 | Include RJITOUTARCH02F05 | ||||
| 2 | RJITOUTDLCN01 | Delivery Confirmations for JIT Outbound | ||||
| 3 | RJITOUTDLCN01F03 | Include RJITOUTDLCN01F03 | ||||
| 4 | RJITOUTDLCN01F07 | Include RJITOUTDLCN01F07 | ||||
| 5 | RJITOUTDLCN01F10 | Include RJITOUTDLCN01F10 | ||||
| 6 | RJITOUTDLCN01F11 | Include RJITOUTDLCN01F11 | ||||
| 7 | RJITOUTDLCN01F12 | Include RJITOUTDLCN01F12 | ||||
| 8 | RJITOUTDLCN01F14 | Include RJITOUTDLCN01F14 | ||||
| 9 | RJITOUTDLCN01F15 | Include RJITOUTDLCN01F15 | ||||
| 10 | RJITOUTDLCN01F16 | Include RJITOUTDLCN01F16 | ||||
| 11 | RJITOUTDLCN01F17 | Include RJITOUTDLCN01F17 | ||||
| 12 | RJITOUTDLCN01F20 | Include RJITOUTDLCN01F20 | ||||
| 13 | RJITOUTDLCN01F21 | Include RJITOUTDLCN01F21 | ||||
| 14 | RJITOUTDLCN01F22 | Include RJITOUTDLCN01F22 | ||||
| 15 | RJITOUTMON01 | Monitor for Outgoing Calls | ||||
| 16 | RJITPP01 | Maintain Production Information - Plant-specific | ||||
| 17 | RJITPPSELECTION | Include RJITPPSELECTION | ||||
| 18 | RJITREOBAT | Transfer New Scheduling Agreement Items into Existing Calls (JITR) | ||||
| 19 | RJITST10 | IS-M/SD: Daily Audit Statistics (Independent of Hierarchy) | ||||
| 20 | RJITST20 | IS-M/SD: Circulation Book Data for Period | ||||
| 21 | RJITWPL001_CHECK_AUTHORITY | Include RJITWPL001_CHECK_AUTHORITY | ||||
| 22 | RJITWPL002_BUILD_FIELDCAT | Include RJITWPL002_BUILD_FIELDCAT | ||||
| 23 | RJITWPL002_BUILD_JITIMP_LISTE | Include RJITWPL002_BUILD_JITIMP_LISTE | ||||
| 24 | RJITWPL002_SELECT_DATA | Include RJITWPL002_SELECT_DATA | ||||
| 25 | RJITWPL003_BUILD_FIELDCAT | Include RJITWPL002_BUILD_FIELDCAT | ||||
| 26 | RJITWPL003_SELECT_DATA | Include RJITWPL002_SELECT_DATA | ||||
| 27 | RJITWPL004_BUILD_FIELDCAT | Include RJITWPL004_BUILD_FIELDCAT | ||||
| 28 | RJITWPL004_SELECT_DATA | Include RJITWPL004_SELECT_DATA | ||||
| 29 | RJITWPL_BUILD_FIELDCAT | Include RJITWPL_BUILD_FIELDCAT | ||||
| 30 | RJITWPL_SELECT_DATA | Include RJITWPL_SELECT_DATA | ||||
| 31 | RJITXLS001_CHECK_AUTHORITY | Include RJITXLS001_CHECK_AUTHORITY | ||||
| 32 | RJITXMLSEL | Include RJITXMLSEL | ||||
| 33 | RJITXMLUPLOAD01 | Upload SEQJIT-XML-File | ||||
| 34 | RJIT_SHOW_APPLICATION_LOG | Include RJIT_SHOW_APPLICATION_LOG | ||||
| 35 | RJIUTI00 | IS-M/SD: Service Program for Changing Audit Report Type for Edition | ||||
| 36 | RJJIKHIE | Content Component Hierarchy | ||||
| 37 | RJJPRDH_INTERFACE_UPLFILESF01 | IS-M/AM: Product Hierarchy: Form Pool for JP_Interface | ||||
| 38 | RJJPRDH_UPDATE_VKTABF01 | Include /SSOL/JP_UPDATE_VKTABF01 | ||||
| 39 | RJJPRDH_UPDATE_VPF01 | Include /SSOL/JP_UPDATE_VPF01 | ||||
| 40 | RJJVVLIS | IS-M/AM: Sales Agent Contract List | ||||
| 41 | RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | ||||
| 42 | RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 43 | RJKAMORTIZE_SHORT_LOG | IS-M/SD: Overview of Amortization Runs | ||||
| 44 | RJKAMORTIZE_SLAVE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 45 | RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | ||||
| 46 | RJKDELIV_OPT | IS-M/SD: Optimize Delivery Viability of Orders | ||||
| 47 | RJKDELIV_TODO | IS-M/SD: Create Worklist for Delivery Viability Optimization | ||||
| 48 | RJKDFABO | Data Transfer of Subscriptions/External Delivery Orders - Include | ||||
| 49 | RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | ||||
| 50 | RJKLIABTRANSFER_REVERSE | IS-M/SD: Recalculation of Liability Account Transfer | ||||
| 51 | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ||||
| 52 | RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | ||||
| 53 | RJKRGOLIVE | IS-M/SD: Order Data Transfer (Liability Account and Dep.Data) | ||||
| 54 | RJKRGOLIVE_BUILD_AMODATA | IS-M/SD: Order Data Transfer (Amortization Log and Planned Revenue) | ||||
| 55 | RJKSDAPOREAD | IS-M: Integration of Media Quantity Planning with APO DP | ||||
| 56 | RJKSDASSIGNCONTOAREASEG_F01 | Include RJKSDASSIGNCONTOAREASEG_F01 | ||||
| 57 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 58 | RJKSDCONTRACTCOPY_FORM | Include RJKSDCONTRACTCOPY_FORM | ||||
| 59 | RJKSDCONTRACTDEMANDVERSION_CPY | Copy Quantity Plan Versions | ||||
| 60 | RJKSDCONTRACTDEMANDVERSION_DLT | Delete Quantity Plan Versions | ||||
| 61 | RJKSDCONTRACT_FORM | IS-M/SD Gemeinsames Include für COPY und CANCEL | ||||
| 62 | RJKSDCREATERETURNCOLL02_F01 | Include RJKSDCREATERETURNCOLL02_F01 | ||||
| 63 | RJKSDCREATERETURNCOLL_F01 | Include RJKSDCREATERETURNCOLL_F01 | ||||
| 64 | RJKSDCREDIT1 | Create Credit Memo Requests | ||||
| 65 | RJKSDCREDITMEMO2 | Mark Credit Memo Requests Without Reference to Sales Document | ||||
| 66 | RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | ||||
| 67 | RJKSDCREDITPROTOCOL | Log Return Release to SD | ||||
| 68 | RJKSDDEMAND1F21 | Include RJKSDDEMAND1F21 | ||||
| 69 | RJKSDDEMAND1F30 | Include RJKSDDEMAND1F30 | ||||
| 70 | RJKSDDEMANDASSORTUPDATE | Refresh Validity of Quantity Planning | ||||
| 71 | RJKSDDEMANDBLOCKF01 | Include RJKSDDEMANDCOPYFOG | ||||
| 72 | RJKSDDEMANDCHANGE_CLASS | Include RJKSDDEMANDCHANGE_CLASS | ||||
| 73 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 74 | RJKSDDEMANDCHANGE_MODULE | Include RJKSDDEMANDCHANGE_MODULE | ||||
| 75 | RJKSDDEMANDDELETE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 76 | RJKSDDEMANDFIXUPDATE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 77 | RJKSDDEMANDFORECAST02_F01 | Include RJKSDDEMANDFORECAST02_F01 | ||||
| 78 | RJKSDDEMANDFORECASTPLAN_F01 | Include RJKSDDEMANDFORECASTPLAN_F01 | ||||
| 79 | RJKSDDEMANDFORECASTPLAN_F02 | Include RJKSDDEMANDFORECASTPLAN_F02 | ||||
| 80 | RJKSDDEMANDFORECASTPLAN_F03 | Include RJKSDDEMANDFORECASTPLAN_F03 | ||||
| 81 | RJKSDDEMANDFORECASTPROTOCOLF01 | Include RJKSDDEMANDFORECASTPROTOCOLF01 | ||||
| 82 | RJKSDDEMANDFORECAST_CLASS | Include RJKSDDEMANDFORECAST_CLASS | ||||
| 83 | RJKSDDEMANDFORECAST_F01 | Include RJKSDDEMANDFORECAST_F01 | ||||
| 84 | RJKSDDEMANDFORECAST_F02 | Include RJKSDDEMANDFORECAST_F02 | ||||
| 85 | RJKSDDEMANDINIT_CREATE_PROF01 | Include ZRJKSDDEMANDINIT_CREATE_PROF01 | ||||
| 86 | RJKSDDEMANDSETWERKSQUAN_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 87 | RJKSDDEMAND_DELETE_FROM_DB | IS-M/SD Quantity Plan Archiving: Delete Archived Data | ||||
| 88 | RJKSDDEMAND_RELOAD_ARCHIVE | IS-M/SD Quantity Plan Archiving: Reload Archive | ||||
| 89 | RJKSDDEMAND_WRITE_TO_ARCHIVE | IS-M/SD Quantity Plan Archiving: Write Archive | ||||
| 90 | RJKSDDISPLAYQUAN_0200_PAI | Include RJKSDDISPLAYQUAN_0200_PAI | ||||
| 91 | RJKSDDISPLAYQUAN_F01 | Include RJKSDDISPLAYQUAN_F01 | ||||
| 92 | RJKSDDISPLAYSEGCON_F01 | Include RJKSDDISPLAYSEGCON_F01 | ||||
| 93 | RJKSDDISPLAYSEGCON_LCL_DND | Include RJKSDDISPLAYSEGCON_LCL_DND | ||||
| 94 | RJKSDDISPLAYSEGCON_LCL_EVENT | Include RJKSDDISPLAYSEGCON_LCL_EVENT | ||||
| 95 | RJKSDEVENTVERIFY_CL_DEFINITION | Include RJKSDEVENTVERIFY_CL_DEFINITION | ||||
| 96 | RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | ||||
| 97 | RJKSDGENERATE_TEST_DATA_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 98 | RJKSDGENERATE_TEST_DATA_PAR | Generate Test Data for Performance Analysis | ||||
| 99 | RJKSDGENERATE_TEST_PAR_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 100 | RJKSDISSUEDATECALC_F01 | Include RJKSDISSUEDATECALC_F01 | ||||
| 101 | RJKSDISSUEDATECREATE_CREATEF01 | Include RJKSDISSUEDATECREATE_CREATEF01 | ||||
| 102 | RJKSDISSUEDATEMAINTAIN_F01 | Include RJKSDISSUEDATEMAINTAIN_F01 | ||||
| 103 | RJKSDKNVPMAIN | Include RJKSDKNVPMAIN | ||||
| 104 | RJKSDORDERBOOKGEN01_F01 | Include RJKSDORDERBOOKGEN01_F01 | ||||
| 105 | RJKSDORDERBOOKGENMIX_F01 | Include RJKSDORDERBOOKGENMIX_F01 | ||||
| 106 | RJKSDORDERMASSCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 107 | RJKSDPROTOCOLDELETEF01 | Include RJKSDPROTOCOLDELETEF01 | ||||
| 108 | RJKSDPROTOCOLF01 | Include RJKSDPROTOCOLF01 | ||||
| 109 | RJKSDQEVENTEXECUTION_FORMS | Include RJKSDQEVENTEXECUTION_FORMS | ||||
| 110 | RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | ||||
| 111 | RJKSDQEVENTMNG_FORM01_0400 | Include RJKSDQEVENTMNG_FORM01_0400 | ||||
| 112 | RJKSDQEVENTMNG_FORM_0300 | Include SDQEVENTMNG_FORM_0300 | ||||
| 113 | RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | ||||
| 114 | RJKSDRETURNCOLLECTION_LCLCLASS | Include RJKSDRETURNCOLLECTION_LCLCLASS | ||||
| 115 | RJKSDRETURNPROTOCOLF01 | Include RJKSDRETURNPROTOCOLF01 | ||||
| 116 | RJKSDSETWERKSISSUE_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 117 | RJKSDSQCOPYREFISSUE_F01 | Include RJKSDSQCOPYREFIUSSUE_F01 | ||||
| 118 | RJKSDSQPCOPYMASTERSLAVE_F01 | Include RJKSDSQPCOPYMASTERSLAVE_F01 | ||||
| 119 | RJKSDTRANSFERPROTOCOL | Log Release of Transfer Documents to SD | ||||
| 120 | RJKSDXPRA472_ADDRASSMBLED_F01 | Include RJKSDXPRA472_ADDRASSMBLED_F01 | ||||
| 121 | RJKSDXPRA_CREDIT | IS-M: XPRA for Returns from 4.63 to 4.64 | ||||
| 122 | RJKSDXPRA_FORECAST_F01 | Include RJKSDXPRA_FORECAST_F01 | ||||
| 123 | RJKSD_KNVP_CONTRACT | IS-M: Adjust Partner Roles in Contracts | ||||
| 124 | RJKSD_KNVP_UPDATE | IS-M: Adjust Time-Dependent Partner Roles in Customer Master | ||||
| 125 | RJKSD_UPD_CONTRACT_FROM_ASSORT | IS-M: Interface for Assortments and Quantity Planning Contracts | ||||
| 126 | RJKSESETSTATEFINISHED | IS-M: Shipping Planning - Set Status 'Orders Created' | ||||
| 127 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 128 | RJKUJKR5 | Transfer Return Data via ISPC Interface | ||||
| 129 | RJKUSF04 | IS-PAM: Sales Summary - General Forms for Form Printing | ||||
| 130 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 131 | RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | ||||
| 132 | RJKWBZ01 | WBZ Inbound Processing | ||||
| 133 | RJKWBZ02 | IS-M/SD: Create WBZ Confirmation File | ||||
| 134 | RJKWBZ03 | Delete Initial and Confirmation Data for WBZ from DB Tables | ||||
| 135 | RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | ||||
| 136 | RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | ||||
| 137 | RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | ||||
| 138 | RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | ||||
| 139 | RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | ||||
| 140 | RJKWWWTEMP_MONITOR | Access to Internet Postediting | ||||
| 141 | RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | ||||
| 142 | RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | ||||
| 143 | RJKXPRA600_IAC_CHECK | IS-M: Adjust Table TJKWWW_CHECK | ||||
| 144 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 145 | RJK_CA_PAYMODE_CHANGE | IS-M/SD: Convert Payment Method in Contract Accts to SEPA Debit Memo | ||||
| 146 | RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | ||||
| 147 | RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | ||||
| 148 | RJK_PLZ_CH_TRUNCATE_JKPA | IS-M/SD: (CH) Shorten Postal Code in JKPA-PLZ_ORDER to 4 Characters | ||||
| 149 | RJK_SD_CON_CLOSE | Execute Product Rejection: Change Contracts | ||||
| 150 | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ||||
| 151 | RJLPAUFL | Determine Postal Circulation | ||||
| 152 | RJLPBTCI | IS-M/SD: Batch Input Interface for Postal Charges | ||||
| 153 | RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | ||||
| 154 | RJLPOSB | Postal Charges for Labeled Periodical Post | ||||
| 155 | RJLPTABA | IS-M/SD: Display Postal Charges for Batch Input | ||||
| 156 | RJLPTABF | Extract Postal Charges for Batch Input | ||||
| 157 | RJLSDHDSETTLEMENT | IS-M: Update Interface for Home Delivery Settlement for SD Orders | ||||
| 158 | RJLZBZ10 | IS-M/SD: Batch Input for Assignment of Carrier to Delivery Round | ||||
| 159 | RJLZUSTB | IS-M/SD: Transfer Lost Time from IS-M/SD to HR | ||||
| 160 | RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | ||||
| 161 | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | ||||
| 162 | RJL_ZUPW | IS-M/SD: Transfer Home Delivery Settlement to Human Resources | ||||
| 163 | RJNASTF3 | IS-M/SD: Output Control, Postediting | ||||
| 164 | RJPINVOICETRANSFER | Create OR Data Collector | ||||
| 165 | RJPINVOICETRANSFERUNDO | Reset OR Data Collector | ||||
| 166 | RJPSEPRODCOMPF10 | ALV Tree | ||||
| 167 | RJPSEPRODCOMPF30 | Screen | ||||
| 168 | RJPWBSMP_PROT | Log for Creation of Media Product Master from WBS Element | ||||
| 169 | RJP_MDATA_TEMPLATE_TEST | Test Master Data Template for Media | ||||
| 170 | RJRGNTR0 | Selection for Generation Trigger Management for Truck Routes | ||||
| 171 | RJRGNTR1 | Copy Generation Trigger Period for Truck Routes | ||||
| 172 | RJSABL10 | IS-M/SD: Batch Input for Creating Unloading Pt (Legacy Data Transfer) | ||||
| 173 | RJSABL20 | IS-M: Batch Input: Asgt of Truck Route to Unl.Point for Leg.Data Trsf | ||||
| 174 | RJSAENDC | Move Start of Validity for Change Number | ||||
| 175 | RJSBW_AM_COA_LEVEL | Determine BW classification again | ||||
| 176 | RJSCAP_STREETS | IS-M: Import Street Data - Italy | ||||
| 177 | RJSCSPALL | IS-M: Import File ISM_CITYSTATE (Cities, Postal Codes and Aliases) | ||||
| 178 | RJSCSPUPD | IS-M: Generate US Post Change Records from City State File | ||||
| 179 | RJSDDELETEBOM | IS-M: Test BOM delete | ||||
| 180 | RJSDXPRA471_CREDITMEMO | IS-M/SD: XPRA - Enter Data from JKSDUNSOLD in New Table JKSDCREDITMEMO | ||||
| 181 | RJSGCROU | IS-M/SD: Delete Old Records from Truck Route Unloading Point Sequence | ||||
| 182 | RJSI1FP1 | Check Routines for Postal Data | ||||
| 183 | RJSLOGDISPLAY | IS-M: Display Application Log for Change Number | ||||
| 184 | RJSPDKGS | IS-M: Postal Data Transfer Program for District Municipality Keys | ||||
| 185 | RJSPDORT | IS-M: Postal Data Transfer Program for Cities | ||||
| 186 | RJSPDOTL | IS-M: Postal Data Transfer Program for City Districts | ||||
| 187 | RJSPDPLZ | IS-M: Postal Data Transfer Program for Postal Codes | ||||
| 188 | RJSPDPOF | IS-M: Postal Data Transfer Program for PO Box Racks (PO Boxes) | ||||
| 189 | RJSPDSTR | IS-M: Postal Data Transfer Program for Streets | ||||
| 190 | RJSPDUPD_DBP | IS-M: Create JST+++UPDA Upgrade Tables for Postal Data | ||||
| 191 | RJSPOSTCHECK | Updating postal code-city assgmts and/or freight cent./sorting off.no. | ||||
| 192 | RJSSTBDC | IS-M/SD: Batch Input for Structures | ||||
| 193 | RJSSTRVERWVORG | Import Reference Records to Table JSTSTRDAVERW | ||||
| 194 | RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | ||||
| 195 | RJVDISP2 | IS-M/SD: Regenerative Planning for Quantity Planning in Past | ||||
| 196 | RJVDISPO | IS-M/SD: Regenerative Planning for Circulation Planning | ||||
| 197 | RJVEDS01 | IS-M/SD: Create Goods Arrival Record (GAR) | ||||
| 198 | RJVINFO_FOR_CARRIER_GENERATE | IS-M: Generate Carrier Information | ||||
| 199 | RJVNCZZ8 | IS-M/SD: Simulate Regenerative Quantity Planning for 1 Order | ||||
| 200 | RJVNCZZ88 | IS-M/SD: Simulate Regen. of Quantity Planning for 1 Delivery Via. Set | ||||
| 201 | RJVNCZZ888 | IS-M/SD: Simulate Regen. Planning for Qty Planning: Check 1 Delivery | ||||
| 202 | RJVPH_EDITOR | IS-M/SD: Monitor Phase Model | ||||
| 203 | RJVRKNLP | IS-M/SD: Print Program for Extra Copies Delivery Doc.for Complaint | ||||
| 204 | RJVRKZUS | IS-M/SD: Print Program for Carrier Complaint | ||||
| 205 | RJVSDBPADGROUPS | Assign Business Partners to Insert Groups | ||||
| 206 | RJVSDHD_COLLECT | IS-M: Schedule SD Orders for MSD Home Delivery | ||||
| 207 | RJVSDHD_FORMS | Include RJVSDHD_FORMS | ||||
| 208 | RJVSDHD_HEADER_DELETE | IS-M: Home Delivery Planning for SD Orders: Delete Planning Header | ||||
| 209 | RJVSDHD_RELEASE | IS-M: Create MSD Home Delivery Data for SD Orders | ||||
| 210 | RJVSDHD_RELEASE_DELETE | IS-M: Delete M/SD Home Delivery Data for SD Orders | ||||
| 211 | RJVSDHD_VDAT_SHIFT | IS-M: Move Shipping Date in MSD Home Delivery Planning for SD Orders | ||||
| 212 | RJVSDPALLETPACKF01 | Include RJVSDPALLETPACKF01 | ||||
| 213 | RJVSDPLANADSCL1 | Include COLUMN_TREE_CONTROL_DEMOCL1 | ||||
| 214 | RJVSDPLANADSF01 | Include RJVSDPLANADSF01 | ||||
| 215 | RJVSDPLANADSF10 | Include RJVSDPLANADSF10 | ||||
| 216 | RJVSDPLANADSF23 | Include RJVSDPLANADSF23 | ||||
| 217 | RJVSDPRODCOMPF10 | ALV Tree | ||||
| 218 | RJVSDPRODCOMPF20 | Data Collection | ||||
| 219 | RJVSDP_CLASS | Include RJVSDPACKGROUP_CLASS | ||||
| 220 | RJVSDP_FORM | Include RJVSDPACKGROUP_FORM | ||||
| 221 | RJVSDSHIPPRIO_CLASSES | Include RJVSDSHIPPRIO_CLASSES | ||||
| 222 | RJVSDSHIPPRIO_FORMS | Include RJVSDSHIPPRIO_FORMS | ||||
| 223 | RJVSO_ADDRESS_CODE | IS-M/SD: Report for Address Coding | ||||
| 224 | RJVSO_CHECK_SHIPDATE | IS-M/SD Check Deliveries for Shipping Orders for Publication Date | ||||
| 225 | RJVSO_COMPLAINT_EXPORTF01 | Include RJVSO_COPMLAINT_EXPORTF01 | ||||
| 226 | RJVSO_COMPLAINT_IMPORT | Read Import File of Complaints for Shipping Orders | ||||
| 227 | RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | ||||
| 228 | RJVSO_DELETE | IS-M/SD: Report for Deleting Shipping Orders | ||||
| 229 | RJVSO_DELETE_ALL | IS-M/SD: Report for Deleting All Shipping Orders | ||||
| 230 | RJVSO_DELETE_FROM_ARCHIVE | IS-M/SD Shipping Order Archiving: Delete Archived Data | ||||
| 231 | RJVSO_DELIVERABILITY | IS-M/SD: Report for Determining Delivery Viability Sets | ||||
| 232 | RJVSO_ERROR_LIST | IS-M/SD: Comparison List for Address-Based Shipping | ||||
| 233 | RJVSO_EXPORT | IS-M/SD: Report for Generating an Import File | ||||
| 234 | RJVSO_IMPORTJOB_CONTROLLER | Start Import Jobs for Shipping Order | ||||
| 235 | RJVSO_IMPORT_DELTA | IS-M/SD Delta Import | ||||
| 236 | RJVSO_IMPORT_FULL | IS-M/SD Full Import | ||||
| 237 | RJVSO_PLANNING | IS-M/SD: Generate Deliveries for Shipping Orders | ||||
| 238 | RJVSO_PLANNING_UNDO | IS-M/SD: Delete Deliveries for Shipping Orders | ||||
| 239 | RJVSO_RELOAD_ARCHIVE | IS-M/SD Shipping Order Archiving: Reload Archive | ||||
| 240 | RJVSO_TEST | IS-M/SD: Report for Testing Function Group JVSO | ||||
| 241 | RJVSO_WRITE_TO_ARCHIVE | IS-M/SD Shipping Order Archiving: Write Archive | ||||
| 242 | RJVSP000 | IS-M: Create Shipping Document Types | ||||
| 243 | RJVSP001 | IS-M: Create Shipping Documents | ||||
| 244 | RJVSPI01 | IS-M/SD | ||||
| 245 | RJVTMCI | RJVTMCI | ||||
| 246 | RJVTMCP_TOP | IS-M: Market Coverage | ||||
| 247 | RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | ||||
| 248 | RJVZEBU1 | IS-M: Transfer Postal ZEBU File | ||||
| 249 | RJV_NOTICE_CREATE | IS-M/SD: Create Carrier Change Notifications | ||||
| 250 | RJYKONEX | IS-M/SD: Extract Condition Master Data to Sequential File | ||||
| 251 | RJYKONIM | Batch Input Interface for Conditions | ||||
| 252 | RJYNEWCURRVENDOR | IS-M/SD: Euro Currency Conversion for Vendor BP Roles | ||||
| 253 | RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | ||||
| 254 | RJYXPRA600_TFRM | IS-M: Umnumbered Formulas in Pricing | ||||
| 255 | RJ_JANEU | IS-M/AM: LIS Reorganize Orders | ||||
| 256 | RJ_JFNEU | IS-M/AM: LIS Reorganize Billing Documents | ||||
| 257 | RKAABRDL | Settlement Document Archiving, Deletion Program | ||||
| 258 | RKAABRDT | Konstantendefinition für Abrechnungsprogramme (2) | ||||
| 259 | RKAABRTR | Erzeugen von Korrekturzeilen, um FI-SL-Belege auf Saldo 0 zu bringen | ||||
| 260 | RKAARCWR | Archiving CO Orders: Write Program | ||||
| 261 | RKAASHOW | Display settlement documents | ||||
| 262 | RKABCCD9 | Change Key Figure Variant | ||||
| 263 | RKABCF01 | RKABCF01 | ||||
| 264 | RKABSHOW | Display CO Documents | ||||
| 265 | RKACHCKI | AC Diagnosis Tool: Activation | ||||
| 266 | RKACOKB9 | Account Assignment Determination: Call Back Routines | ||||
| 267 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 268 | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 269 | RKACOR06 | Midyear Change to CoCd/BusArea in Master Record of Cost Center/BusProc | ||||
| 270 | RKACOR11 | Correction: Wrongly Posted Goods Receiving Preparation | ||||
| 271 | RKACOR12 | Repair Program for CSP Note 64383 | ||||
| 272 | RKACOR13 | Correct Extra COEPL Records from Billings | ||||
| 273 | RKACOR14 | Report on Missing COSS-BEKNZ Including Reversal of Last Settlement | ||||
| 274 | RKACOR16 | Correct Order Settlements with BEKNZ Other Than "A" | ||||
| 275 | RKACOR17 | Reversal of Documents from Plan Reconciliation | ||||
| 276 | RKACOR30 | Adjustment Program for CO Down Payments: CO - FI Comparison | ||||
| 277 | RKACSHOWF01 | Include RKACSHOWF01 | ||||
| 278 | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | ||||
| 279 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 280 | RKACSHOWSLSSCR_GRID | RKACSHOWSLSSCR_GRID | ||||
| 281 | RKADSHOW | Display Interest Documents | ||||
| 282 | RKAEP000 | RKAEP000 | ||||
| 283 | RKAEPACCATS | Selektionsschirm-Behandlung | ||||
| 284 | RKAEPFOB | Form Routines for On-Block Events | ||||
| 285 | RKAEPXFO | Formroutinen KAEPX | ||||
| 286 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 287 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 288 | RKAKALBT | Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background | ||||
| 289 | RKAKALC1 | Install Reconciliation Ledger | ||||
| 290 | RKAKALC3 | Activate/Deactivate Reconciliation Ledger | ||||
| 291 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 292 | RKAKALFI | Reporting the Cost Flows to Financial Accounting | ||||
| 293 | RKAKALX1 | Fill Organizational Units in CO Document | ||||
| 294 | RKALEPDE | Allocation: Deletion of Line Items Extracts | ||||
| 295 | RKALEPEX | Allocation: Display of Line Item Extracts | ||||
| 296 | RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | ||||
| 297 | RKALITER | Allocations: Iteration Analysis | ||||
| 298 | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | ||||
| 299 | RKALLEWS | Change "Update All Currencies" in Controlling Area | ||||
| 300 | RKALLOOK | Allocations: Search for Objects in All Cycles | ||||
| 301 | RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | ||||
| 302 | RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | ||||
| 303 | RKALTRANS | Upload/Download Cycle | ||||
| 304 | RKALVERSION_CLEAR | Reset versions | ||||
| 305 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 306 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 307 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 308 | RKASELRULES_ALV | Abr.vorschriftsliste - ALV-Liste: Globale Daten | ||||
| 309 | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | ||||
| 310 | RKATAF20 | Form routines for data selection and preparation | ||||
| 311 | RKATARIF | Price Report for Activity Types and Business Processes | ||||
| 312 | RKAUSINIT | XPRA: Set Value 05 for TKV05-AWRAU | ||||
| 313 | RKA_COPY_RULES_GENERAL | Include RKA_COPY_RULES_GENERAL | ||||
| 314 | RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | ||||
| 315 | RKCDENNN | Mass deletion of EC-EIS/BP transaction data without output | ||||
| 316 | RKCDFILEINCDAT | Data transfer: Importing files data definition | ||||
| 317 | RKCDFILEINCSEL | Data transfer: Import file start-of-selection | ||||
| 318 | RKCDLMD0 | Display / Delete master data | ||||
| 319 | RKCDLMON | Data transfer: Display/delete logs | ||||
| 320 | RKCDMSP0 | Report portf.: Data transfer | ||||
| 321 | RKCDOREO | Reorganization of doc.flag for SAP-EIS master data table | ||||
| 322 | RKCDPDEF | Flexible Excel Upload: Define Data Description | ||||
| 323 | RKCD_FDU_PREPARE | External data transfer: instructions for EDT with type concept | ||||
| 324 | RKCHECKUO | Batch Report: Check Enterprise Organization | ||||
| 325 | RKCHIEDM | Hierarchy data transfer | ||||
| 326 | RKCKISX1 | Create Index for CKIS: Where-Used List of Material Cost Estimates | ||||
| 327 | RKCOBTR1 | SAP-EIS: Transport Tool | ||||
| 328 | RKCOOKP1 | Set Period Locks in Batch | ||||
| 329 | RKCOOKP1_MORE | Set Period Lock for Several Years | ||||
| 330 | RKCOOKP1_MULTI | Set Period Lock for Several Years | ||||
| 331 | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ||||
| 332 | RKCORR99 | Check COBK Against T811D | ||||
| 333 | RKCORR99_MORE | RKCORR99_MORE | ||||
| 334 | RKCORRH1 | Standard Hierarchy Adjustment - Master Data | ||||
| 335 | RKCORRH2 | Check for Completion (Master Data in Group) | ||||
| 336 | RKCOSSX1 | Create Index for COSS through USPOB | ||||
| 337 | RKCPLNNN | EIS Planning: Template program for automatic plan data editing | ||||
| 338 | RKCREOFC | Aspect-specific reorganization of field catalog TKCF / TKCFD / TKCFA | ||||
| 339 | RKCREOMV | Reorganize view maintenance modules | ||||
| 340 | RKCREXFC | XPRA: Reorganization of Field Catalogs TKCF / TKCFD / TKCFA | ||||
| 341 | RKCRWUSLCUST | Program RKCRWUSLCUST | ||||
| 342 | RKCSE001 | Selection: Profitability analysis | ||||
| 343 | RKCSENNN | Raw data displayer | ||||
| 344 | RKCTVBAT | Batch Report for Formula Planning | ||||
| 345 | RKCUSTDL | Delete Delivered Controlling Areas | ||||
| 346 | RKC_FLEX_UPL_SOS | Include RKC_FLEX_UPL_SOS | ||||
| 347 | RKDBATCH | Print and Generate Summarized Data in Background | ||||
| 348 | RKDBATPF | Maintain Variable Group | ||||
| 349 | RKDREOBE | Reorganization of Reports | ||||
| 350 | RKDREODA | Reorganization of Report Data | ||||
| 351 | RKDREODA_NEW | Reorganization of Report Data | ||||
| 352 | RKDREOFO | Reorganize Forms | ||||
| 353 | RKD_REGENERATE_ALL_REPORTS | Regenerate Drilldown Reports | ||||
| 354 | RKE27SHOW_ALV | Include RKE27SHOW_ALV | ||||
| 355 | RKEABCVGA | Define Record Types for Selecting Cost Drivers | ||||
| 356 | RKEABSHOW | CO-PA Valuation Analysis | ||||
| 357 | RKEABSHOW_ALV | Include RKEABSHOW_ALV | ||||
| 358 | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ||||
| 359 | RKEAE005_ALV | Include RKEAE005_ALV | ||||
| 360 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 361 | RKEAE010_ALV | Include RKEAE010_ALV | ||||
| 362 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 363 | RKEAEERR | Display Sales Orders Containing Errors | ||||
| 364 | RKEAEMOD | Incorrect data - change "BTCI" indicator | ||||
| 365 | RKEAGENV | Regenerate View Maintenance for User-Defined Characteristics | ||||
| 366 | RKEANA_ERKRS_OV_TOOLS | Toolfunktionen für Ergebnisbereich-Übersicht | ||||
| 367 | RKEB0501 | Reorganization of Row/Column Structure | ||||
| 368 | RKEB0502 | Structure: Overview | ||||
| 369 | RKEB0503 | Report Painter: Where-Used List | ||||
| 370 | RKEB0601 | Display Line Items | ||||
| 371 | RKEB0902_40 | Translation of CO-PA Report Data to Euro and Report Conversion | ||||
| 372 | RKEBBI02 | Create Index "Orders for Sales Order Item" | ||||
| 373 | RKEBBI12 | Create Index 'Sales Document Items for Order' | ||||
| 374 | RKEBO_METADATA | CO-PA / BO PCM: PCM Model for CO-PA Transaction Data | ||||
| 375 | RKEBO_METADATA_SCREEN | Include RKEBO_METADATA_SCREEN | ||||
| 376 | RKEBPBATCHGIPB | Periodic Valuation | ||||
| 377 | RKEBPBATCHGITD | Top-Down Distribution | ||||
| 378 | RKEBPBATCHGPUF | Transfer of Plan Values to FI-GL | ||||
| 379 | RKEBPBATCHGPUG | Transfer of Plan Values to FI-SL | ||||
| 380 | RKEBPBATCHGPUH | Transfer of Plan Values to FI-GL | ||||
| 381 | RKEBPBATCHGPUL | Transfer of Plan Values to LIS | ||||
| 382 | RKEBPBATCHGPUP | Transfer of Plan Values to EC-PCA | ||||
| 383 | RKEBPBATCHGPUS | Transfer of Sales Quantities to SOP | ||||
| 384 | RKEBPR01 | CO-PA Mass Processing | ||||
| 385 | RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | ||||
| 386 | RKEBW106 | SAPI Interface | ||||
| 387 | RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | ||||
| 388 | RKEBW202 | CO-PA / SAP BW: Activate Debugging Support | ||||
| 389 | RKEBW3CI | CO-PA characteristic: Master data import from SAP BW | ||||
| 390 | RKEBW3CR45 | Program RKEBW3CR45 | ||||
| 391 | RKEBW3CR46C | Program RKEBW3CR46C | ||||
| 392 | RKEBW3GN | BW/CO-PA Retraction: Generation of Plan Data Reports | ||||
| 393 | RKEBWHIERARCHY | CO-PA / SAP BW: DataSource for Hierarchies | ||||
| 394 | RKEBW_KEB0_DATA | Include RKEBW_KEB0_DATA | ||||
| 395 | RKEBW_KEB0_FRAME | Include RKEBW_KEB0_FRAME | ||||
| 396 | RKEBW_KEB0_LOG | Include RKEBW_KEB0_LOG | ||||
| 397 | RKEBW_KEB0_SCREEN | Include RKEBW_KEB0_SCREEN | ||||
| 398 | RKEC1ROL | Profit Centers: Execute Rollup | ||||
| 399 | RKECADL1 | Cancel CO-PA Line Items | ||||
| 400 | RKECONVOBJLEV | Conversion of object level tables: CE3 <-> CE3_PACKD/CE3_PACKT | ||||
| 401 | RKECRM40 | Integration CRM / CO-PA: Release-Dependent Objects From 4.0B | ||||
| 402 | RKECRM46 | Integration CRM / CO-PA: releaseabhängige Objekte ab 4.6B | ||||
| 403 | RKECRM46C | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 404 | RKECRM600 | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 405 | RKECRM_PCA_40 | Integration EC-PCA / CRM: Release-Dependent 40B | ||||
| 406 | RKEDRCLEAN | Characteristic Derivation: Cleanup | ||||
| 407 | RKEDRCOPA_DEFAULT | CO-PA Derivation of Characteristic Values: Callbacks | ||||
| 408 | RKEDRPA2PC | CO-PA/Read Product Cost Estimate: Callbacks | ||||
| 409 | RKEDRPCAP | CO-PA Derivation of Characteristic Values: Callbacks | ||||
| 410 | RKEDRPRINT_ENTRIES_NEW | Derivation Rule: Print Rule Values | ||||
| 411 | RKEDRPRINT_NEW | Characteristic Derivation: Overview | ||||
| 412 | RKEDRTFND | Derivation of Process Template for Dynamic Process Allocation | ||||
| 413 | RKEDRTRACE_NEW | RKEDRTRACE Tree Control | ||||
| 414 | RKEDR_CLIENT_EXPORT | Create Transport Request for All Derivation Strategies in Client | ||||
| 415 | RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ||||
| 416 | RKEGENABAP | Tool: Generate ABAPs | ||||
| 417 | RKEGENPLANNINGAID | Regenerate Code for Object-Dependent Planning Aids | ||||
| 418 | RKEGITD1 | Reverse Top-Down Distribution | ||||
| 419 | RKEHA_KEHA_DATA | Include RKEHA_KEHA_DATA | ||||
| 420 | RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | ||||
| 421 | RKEHA_KEHA_SCREEN | Include RKEHA_KEHA_SCREEN | ||||
| 422 | RKEHOH10 | Generate Seqential File with Line Items (generate data) | ||||
| 423 | RKEINDEX_45B | Delete Unused Indexes for CE Tables | ||||
| 424 | RKEINIT_CE4 | Initialize the CE4 Fields with NOT_NULL | ||||
| 425 | RKEKEAK_DISPLAY_ENTRY | CO-PA: Entry Aids Display | ||||
| 426 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 427 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 428 | RKEOACT0 | Activate Inactive Master Data | ||||
| 429 | RKEOC2AP | RKEOC2AP | ||||
| 430 | RKEODEL0 | RKEODEL0 | ||||
| 431 | RKEODL00 | Delete Enterprise Organization | ||||
| 432 | RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | ||||
| 433 | RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | ||||
| 434 | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | ||||
| 435 | RKEOPRI0 | Print Standard Hierarchy | ||||
| 436 | RKEOPRI1 | Print Enterprise Organization | ||||
| 437 | RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 438 | RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | ||||
| 439 | RKEPAEDI | Use of Characteristics/Value Fields in Segment Types | ||||
| 440 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 441 | RKEPCRIF | Fi-Datenübernahme | ||||
| 442 | RKEPCRIM | RKEPCRIM | ||||
| 443 | RKEPCRIS | SD Datenübernahme | ||||
| 444 | RKEPCU40 | Post SD Billing Documents | ||||
| 445 | RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | ||||
| 446 | RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | ||||
| 447 | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | ||||
| 448 | RKEPGEDI | Generation of Assignment of Operating Concern Fields to IDoc | ||||
| 449 | RKEPLANMETHOD | Call Up Planning Methods | ||||
| 450 | RKEPLKEPM | Report for Calling CO-PA Planning Environment | ||||
| 451 | RKEPLUM2 | CO-PA Planning: Repair ABAP for Attributes in the Layout After Upgrade | ||||
| 452 | RKEPROTADM | Logs: Administration | ||||
| 453 | RKEREOCE4 | Reorganization of the Segment Table | ||||
| 454 | RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | ||||
| 455 | RKEREOLT | Reorganize Long Texts for CO-PA Planning | ||||
| 456 | RKEREP3X | Delete table T2501, Correction of Foreign Key Description in CE7xxxx | ||||
| 457 | RKERRWLISTSEL00 | Cockpit for CO Integration: Selection by Messages (Internal Order) | ||||
| 458 | RKERRWLISTSEL01 | Cockpit for CO Integration: Selection by Messages (PS Project) | ||||
| 459 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 460 | RKERV002_ALV | Include RKERV002_ALV | ||||
| 461 | RKESOPVS | List Display: Management | ||||
| 462 | RKETD_KE28A | Top-Down Distribution: Profitability Analysis | ||||
| 463 | RKETD_KE28DEBUG | Program RKETD_KE28DEBUG | ||||
| 464 | RKETD_KE29_DATA | Include RKETD_KE29_DATA | ||||
| 465 | RKETD_KE29_FRAME | Include RKETD_KE29_FRAME | ||||
| 466 | RKETD_KE29_SCREEN | Protokoll Top-Down-Verteilung | ||||
| 467 | RKETKEF_46A | CO-PA: Reorganization of Characteristic Dependencies | ||||
| 468 | RKETREGP | Summarization Levels, Regenerate Access Programs | ||||
| 469 | RKETREPROP | Create Automatic Suggestion for Summarization Levels | ||||
| 470 | RKETREPROP_RESULT_IMPL | Include RKETREPROP_RESULT_IMPL | ||||
| 471 | RKETRERB | Build Summarization Levels for Costing-Based Profitability Analysis | ||||
| 472 | RKETRERJ | Build Join Table (Costing-Based Profitability Analysis) | ||||
| 473 | RKETRERT | Build Summarization Level from Another Summarization Level | ||||
| 474 | RKETREXT | Export Data from Summarization Level to File | ||||
| 475 | RKEU_KEYFIGURE | Create Calculated Values and Install Periodic Allocation | ||||
| 476 | RKEVEXT0 | Transfer External Data to CO-PA | ||||
| 477 | RKEVEXT3 | Execute CO-PA External Data Transfer | ||||
| 478 | RKEWG_TRANSPORT_SHOW_HIERARCHY | Object Collector: Transport Hierarchy | ||||
| 479 | RKEXD000 | CO-PA: Create/Display File in Structure COPA999 | ||||
| 480 | RKE_ALE_APPLICATION | Include RKE_ALE_APPLICATION | ||||
| 481 | RKE_ALE_SCREEN | Include RKE_ALE_SCREEN | ||||
| 482 | RKE_AL_CHECK_CYCLE | Separate Formal Cycle Check for Operating Concern (Batch also) | ||||
| 483 | RKE_AL_CHECK_PROC_GROUPS_F00 | Include RKE_AL_CHECK_PROC_GROUPS_F00 | ||||
| 484 | RKE_ANALYSE_COPA | CO-PA Analysis Program | ||||
| 485 | RKE_ANALYSE_ERKRS_INDEP_1 | Overview of CO-PA Transaction Data (Across All Operating Concerns) | ||||
| 486 | RKE_ARCH_DEFINITION | Include RKE_ARCH_DEFINITION | ||||
| 487 | RKE_ARCH_DYNPRO | Include RKE_ARCH_DYNPRO | ||||
| 488 | RKE_CALL_PA_SSTRCV | Call view cluster PA_SSTRCV (PA transfer structure) | ||||
| 489 | RKE_CALL_VC_TKEPA | Call view cluster VC_TKEPA (revaluation) | ||||
| 490 | RKE_CALL_V_TKEPSZK | CO-PA: Call V_THEPSZK Using Function Module VIEW_MAINTENANCE_CALL | ||||
| 491 | RKE_CALL_V_TKEVGX | CO-PA: Call v_tkevg2 via Funtional Area 'view_maintenance_call' | ||||
| 492 | RKE_CHACO_DATA_TRANSFER | Data Transfer Between Source and Target Operating Concern | ||||
| 493 | RKE_CHACO_FIELD_ASSIGNMENT | Assignment of Fields from Source + Target Operating Concern | ||||
| 494 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 495 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 496 | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 497 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 498 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 499 | RKE_CHACO_PROTOCOLS | Change of the Assignment KOKRS - ERKRS: Log Administration | ||||
| 500 | RKE_CHECK_SETS | Report RKE_CHECK_SETS |