Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MSGV3 (SYST)
SAP ABAP Table/Structure Field 
SYST - MSGV3 (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 |
RJITWPL004_SELECT_DATA | Include RJITWPL004_SELECT_DATA |  ISAUTO_JIT |
DIMP |
 ECC-DIMP |
| 2 | Program |
RJITWPL_BUILD_FIELDCAT | Include RJITWPL_BUILD_FIELDCAT | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 3 | Program |
RJITWPL_SELECT_DATA | Include RJITWPL_SELECT_DATA | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 4 | Program |
RJITXLS001_CHECK_AUTHORITY | Include RJITXLS001_CHECK_AUTHORITY | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 5 | Program |
RJITXMLSEL | Include RJITXMLSEL | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 6 | Program |
RJITXMLUPLOAD01 | Upload SEQJIT-XML-File | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 7 | Program |
RJIT_SHOW_APPLICATION_LOG | Include RJIT_SHOW_APPLICATION_LOG | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 8 | Program |
RJJIKHIE | Content Component Hierarchy | JAS |
IS-M |
IS-M |
| 9 | Program |
RJJPRDH_INTERFACE_UPLFILESF01 | IS-M/AM: Product Hierarchy: Form Pool for JP_Interface | JAS |
IS-M |
IS-M |
| 10 | Program |
RJJPRDH_UPDATE_VKTABF01 | Include /SSOL/JP_UPDATE_VKTABF01 | JAS |
IS-M |
IS-M |
| 11 | Program |
RJJPRDH_UPDATE_VPF01 | Include /SSOL/JP_UPDATE_VPF01 | JAS |
IS-M |
IS-M |
| 12 | Program |
RJJVVLIS | IS-M/AM: Sales Agent Contract List | JAS |
IS-M |
IS-M |
| 13 | Program |
RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | JSD |
IS-M |
IS-M |
| 14 | Program |
RJKAMORTIZE_SHORT_LOG | IS-M/SD: Overview of Amortization Runs | JSD |
IS-M |
IS-M |
| 15 | Program |
RJKAMORTIZE_SLAVE | IS-M/SD: Amortization of Liability Accounts After Shipping | JSD |
IS-M |
IS-M |
| 16 | Program |
RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | JSD |
IS-M |
IS-M |
| 17 | Program |
RJKDELIV_OPT | IS-M/SD: Optimize Delivery Viability of Orders | JSD |
IS-M |
IS-M |
| 18 | Program |
RJKDFABO | Data Transfer of Subscriptions/External Delivery Orders - Include | JSD |
IS-M |
IS-M |
| 19 | Program |
RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | JSD |
IS-M |
IS-M |
| 20 | Program |
RJKLIABTRANSFER_REVERSE | IS-M/SD: Recalculation of Liability Account Transfer | JSD |
IS-M |
IS-M |
| 21 | Program |
RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | JSD |
IS-M |
IS-M |
| 22 | Program |
RJKRGOLIVE | IS-M/SD: Order Data Transfer (Liability Account and Dep.Data) | JSD |
IS-M |
IS-M |
| 23 | Program |
RJKRGOLIVE_BUILD_AMODATA | IS-M/SD: Order Data Transfer (Amortization Log and Planned Revenue) | JSD |
IS-M |
IS-M |
| 24 | Program |
RJKSDAPOREAD | IS-M: Integration of Media Quantity Planning with APO DP | JSDI |
IS-M |
IS-M |
| 25 | Program |
RJKSDASSIGNCONTOAREASEG_F01 | Include RJKSDASSIGNCONTOAREASEG_F01 | JSDI |
IS-M |
IS-M |
| 26 | Program |
RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | JSDI |
IS-M |
IS-M |
| 27 | Program |
RJKSDCONTRACTCOPY_FORM | Include RJKSDCONTRACTCOPY_FORM | JSDI |
IS-M |
IS-M |
| 28 | Program |
RJKSDCONTRACTDEMANDVERSION_CPY | Copy Quantity Plan Versions | JSDI |
IS-M |
IS-M |
| 29 | Program |
RJKSDCONTRACTDEMANDVERSION_DLT | Delete Quantity Plan Versions | JSDI |
IS-M |
IS-M |
| 30 | Program |
RJKSDCONTRACT_FORM | IS-M/SD Gemeinsames Include für COPY und CANCEL | JSDI |
IS-M |
IS-M |
| 31 | Program |
RJKSDCREATERETURNCOLL02_F01 | Include RJKSDCREATERETURNCOLL02_F01 | JSDI |
IS-M |
IS-M |
| 32 | Program |
RJKSDCREATERETURNCOLL_F01 | Include RJKSDCREATERETURNCOLL_F01 | JSDI |
IS-M |
IS-M |
| 33 | Program |
RJKSDCREDIT1 | Create Credit Memo Requests | JSDI |
IS-M |
IS-M |
| 34 | Program |
RJKSDCREDITMEMO2 | Mark Credit Memo Requests Without Reference to Sales Document | JSDI |
IS-M |
IS-M |
| 35 | Program |
RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | JSDI |
IS-M |
IS-M |
| 36 | Program |
RJKSDCREDITPROTOCOL | Log Return Release to SD | JSDI |
IS-M |
IS-M |
| 37 | Program |
RJKSDDEMAND1F21 | Include RJKSDDEMAND1F21 | JSDI |
IS-M |
IS-M |
| 38 | Program |
RJKSDDEMAND1F30 | Include RJKSDDEMAND1F30 | JSDI |
IS-M |
IS-M |
| 39 | Program |
RJKSDDEMANDASSORTUPDATE | Refresh Validity of Quantity Planning | JSDI |
IS-M |
IS-M |
| 40 | Program |
RJKSDDEMANDBLOCKF01 | Include RJKSDDEMANDCOPYFOG | JSDI |
IS-M |
IS-M |
| 41 | Program |
RJKSDDEMANDCHANGE_CLASS | Include RJKSDDEMANDCHANGE_CLASS | JSDI |
IS-M |
IS-M |
| 42 | Program |
RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI |
IS-M |
IS-M |
| 43 | Program |
RJKSDDEMANDCHANGE_MODULE | Include RJKSDDEMANDCHANGE_MODULE | JSDI |
IS-M |
IS-M |
| 44 | Program |
RJKSDDEMANDDELETE_F01 | Include RJKSDDEMANDDELETE_F01 | JSDI |
IS-M |
IS-M |
| 45 | Program |
RJKSDDEMANDFIXUPDATE_F01 | Include RJKSDDEMANDDELETE_F01 | JSDI |
IS-M |
IS-M |
| 46 | Program |
RJKSDDEMANDFORECAST02_F01 | Include RJKSDDEMANDFORECAST02_F01 | JSDI |
IS-M |
IS-M |
| 47 | Program |
RJKSDDEMANDFORECASTPLAN_F01 | Include RJKSDDEMANDFORECASTPLAN_F01 | JSDI |
IS-M |
IS-M |
| 48 | Program |
RJKSDDEMANDFORECASTPLAN_F02 | Include RJKSDDEMANDFORECASTPLAN_F02 | JSDI |
IS-M |
IS-M |
| 49 | Program |
RJKSDDEMANDFORECASTPLAN_F03 | Include RJKSDDEMANDFORECASTPLAN_F03 | JSDI |
IS-M |
IS-M |
| 50 | Program |
RJKSDDEMANDFORECASTPROTOCOLF01 | Include RJKSDDEMANDFORECASTPROTOCOLF01 | JSDI |
IS-M |
IS-M |
| 51 | Program |
RJKSDDEMANDFORECAST_CLASS | Include RJKSDDEMANDFORECAST_CLASS | JSDI |
IS-M |
IS-M |
| 52 | Program |
RJKSDDEMANDFORECAST_F01 | Include RJKSDDEMANDFORECAST_F01 | JSDI |
IS-M |
IS-M |
| 53 | Program |
RJKSDDEMANDFORECAST_F02 | Include RJKSDDEMANDFORECAST_F02 | JSDI |
IS-M |
IS-M |
| 54 | Program |
RJKSDDEMANDINIT_CREATE_PROF01 | Include ZRJKSDDEMANDINIT_CREATE_PROF01 | JSDI |
IS-M |
IS-M |
| 55 | Program |
RJKSDDEMANDSETWERKSQUAN_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | JSDI |
IS-M |
IS-M |
| 56 | Program |
RJKSDDEMAND_DELETE_FROM_DB | IS-M/SD Quantity Plan Archiving: Delete Archived Data | JSDI |
IS-M |
IS-M |
| 57 | Program |
RJKSDDEMAND_RELOAD_ARCHIVE | IS-M/SD Quantity Plan Archiving: Reload Archive | JSDI |
IS-M |
IS-M |
| 58 | Program |
RJKSDDEMAND_WRITE_TO_ARCHIVE | IS-M/SD Quantity Plan Archiving: Write Archive | JSDI |
IS-M |
IS-M |
| 59 | Program |
RJKSDDISPLAYQUAN_0200_PAI | Include RJKSDDISPLAYQUAN_0200_PAI | JSDI |
IS-M |
IS-M |
| 60 | Program |
RJKSDDISPLAYQUAN_F01 | Include RJKSDDISPLAYQUAN_F01 | JSDI |
IS-M |
IS-M |
| 61 | Program |
RJKSDDISPLAYSEGCON_F01 | Include RJKSDDISPLAYSEGCON_F01 | JSDI |
IS-M |
IS-M |
| 62 | Program |
RJKSDDISPLAYSEGCON_LCL_DND | Include RJKSDDISPLAYSEGCON_LCL_DND | JSDI |
IS-M |
IS-M |
| 63 | Program |
RJKSDDISPLAYSEGCON_LCL_EVENT | Include RJKSDDISPLAYSEGCON_LCL_EVENT | JSDI |
IS-M |
IS-M |
| 64 | Program |
RJKSDEVENTVERIFY_CL_DEFINITION | Include RJKSDEVENTVERIFY_CL_DEFINITION | JSDI |
IS-M |
IS-M |
| 65 | Program |
RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | JSDI |
IS-M |
IS-M |
| 66 | Program |
RJKSDGENERATE_TEST_DATA_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | JSDI |
IS-M |
IS-M |
| 67 | Program |
RJKSDGENERATE_TEST_DATA_PAR | Generate Test Data for Performance Analysis | JSDI |
IS-M |
IS-M |
| 68 | Program |
RJKSDGENERATE_TEST_PAR_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | JSDI |
IS-M |
IS-M |
| 69 | Program |
RJKSDISSUEDATECALC_F01 | Include RJKSDISSUEDATECALC_F01 | JSDI |
IS-M |
IS-M |
| 70 | Program |
RJKSDISSUEDATECREATE_CREATEF01 | Include RJKSDISSUEDATECREATE_CREATEF01 | JSDI |
IS-M |
IS-M |
| 71 | Program |
RJKSDISSUEDATEMAINTAIN_F01 | Include RJKSDISSUEDATEMAINTAIN_F01 | JSDI |
IS-M |
IS-M |
| 72 | Program |
RJKSDKNVPMAIN | Include RJKSDKNVPMAIN | JSDI |
IS-M |
IS-M |
| 73 | Program |
RJKSDORDERBOOKGEN01_F01 | Include RJKSDORDERBOOKGEN01_F01 | JSDI |
IS-M |
IS-M |
| 74 | Program |
RJKSDORDERBOOKGENMIX_F01 | Include RJKSDORDERBOOKGENMIX_F01 | JSDI |
IS-M |
IS-M |
| 75 | Program |
RJKSDORDERMASSCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI |
IS-M |
IS-M |
| 76 | Program |
RJKSDPROTOCOLDELETEF01 | Include RJKSDPROTOCOLDELETEF01 | JSDI |
IS-M |
IS-M |
| 77 | Program |
RJKSDQEVENTEXECUTION_FORMS | Include RJKSDQEVENTEXECUTION_FORMS | JSDI |
IS-M |
IS-M |
| 78 | Program |
RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | JSDI |
IS-M |
IS-M |
| 79 | Program |
RJKSDQEVENTMNG_FORM01_0400 | Include RJKSDQEVENTMNG_FORM01_0400 | JSDI |
IS-M |
IS-M |
| 80 | Program |
RJKSDQEVENTMNG_FORM_0300 | Include SDQEVENTMNG_FORM_0300 | JSDI |
IS-M |
IS-M |
| 81 | Program |
RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | JSDI |
IS-M |
IS-M |
| 82 | Program |
RJKSDSETWERKSISSUE_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | JSDI |
IS-M |
IS-M |
| 83 | Program |
RJKSDSQCOPYREFISSUE_F01 | Include RJKSDSQCOPYREFIUSSUE_F01 | JSDI |
IS-M |
IS-M |
| 84 | Program |
RJKSDSQPCOPYMASTERSLAVE_F01 | Include RJKSDSQPCOPYMASTERSLAVE_F01 | JSDI |
IS-M |
IS-M |
| 85 | Program |
RJKSDTRANSFERPROTOCOL | Log Release of Transfer Documents to SD | JSDI |
IS-M |
IS-M |
| 86 | Program |
RJKSDXPRA472_ADDRASSMBLED_F01 | Include RJKSDXPRA472_ADDRASSMBLED_F01 | JMDGEN_MODIF |
IS-M |
IS-M |
| 87 | Program |
RJKSDXPRA_CREDIT | IS-M: XPRA for Returns from 4.63 to 4.64 | JMDGEN_MODIF |
IS-M |
IS-M |
| 88 | Program |
RJKSDXPRA_FORECAST_F01 | Include RJKSDXPRA_FORECAST_F01 | JMDGEN_MODIF |
IS-M |
IS-M |
| 89 | Program |
RJKSD_KNVP_CONTRACT | IS-M: Adjust Partner Roles in Contracts | JSDI |
IS-M |
IS-M |
| 90 | Program |
RJKSD_KNVP_UPDATE | IS-M: Adjust Time-Dependent Partner Roles in Customer Master | JSDI |
IS-M |
IS-M |
| 91 | Program |
RJKSD_UPD_CONTRACT_FROM_ASSORT | IS-M: Interface for Assortments and Quantity Planning Contracts | JSDI |
IS-M |
IS-M |
| 92 | Program |
RJKSESETSTATEFINISHED | IS-M: Shipping Planning - Set Status 'Orders Created' | JSD_ISP |
IS-M |
IS-M |
| 93 | Program |
RJKUJKR5 | Transfer Return Data via ISPC Interface | JSD |
IS-M |
IS-M |
| 94 | Program |
RJKUSF04 | IS-PAM: Sales Summary - General Forms for Form Printing | JSD |
IS-M |
IS-M |
| 95 | Program |
RJKUSTA1 | IS-M: Sales Summary | JSD |
IS-M |
IS-M |
| 96 | Program |
RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | JSD |
IS-M |
IS-M |
| 97 | Program |
RJKWBZ01 | WBZ Inbound Processing | JSD |
IS-M |
IS-M |
| 98 | Program |
RJKWBZ02 | IS-M/SD: Create WBZ Confirmation File | JSD |
IS-M |
IS-M |
| 99 | Program |
RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | JSD |
IS-M |
IS-M |
| 100 | Program |
RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | JSD |
IS-M |
IS-M |
| 101 | Program |
RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | JSD |
IS-M |
IS-M |
| 102 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 103 | Program |
RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | JSD |
IS-M |
IS-M |
| 104 | Program |
RJKWWWTEMP_MONITOR | Access to Internet Postediting | JSD |
IS-M |
IS-M |
| 105 | Program |
RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | JSD |
IS-M |
IS-M |
| 106 | Program |
RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | JSD |
IS-M |
IS-M |
| 107 | Program |
RJKXPRA600_IAC_CHECK | IS-M: Adjust Table TJKWWW_CHECK | JMDGEN_MODIF |
IS-M |
IS-M |
| 108 | Program |
RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | JSD_CA |
IS-M |
IS-M |
| 109 | Program |
RJK_CA_PAYMODE_CHANGE | IS-M/SD: Convert Payment Method in Contract Accts to SEPA Debit Memo | JSD |
IS-M |
IS-M |
| 110 | Program |
RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 111 | Program |
RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 112 | Program |
RJK_PLZ_CH_TRUNCATE_JKPA | IS-M/SD: (CH) Shorten Postal Code in JKPA-PLZ_ORDER to 4 Characters | JSD |
IS-M |
IS-M |
| 113 | Program |
RJK_SD_CON_CLOSE | Execute Product Rejection: Change Contracts | JSDI |
IS-M |
IS-M |
| 114 | Program |
RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | JSDI |
IS-M |
IS-M |
| 115 | Program |
RJLPBTCI | IS-M/SD: Batch Input Interface for Postal Charges | JSD |
IS-M |
IS-M |
| 116 | Program |
RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 117 | Program |
RJLPOSB | Postal Charges for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 118 | Program |
RJLPTABA | IS-M/SD: Display Postal Charges for Batch Input | JSD |
IS-M |
IS-M |
| 119 | Program |
RJLPTABF | Extract Postal Charges for Batch Input | JSD |
IS-M |
IS-M |
| 120 | Program |
RJLSDHDSETTLEMENT | IS-M: Update Interface for Home Delivery Settlement for SD Orders | JSD |
IS-M |
IS-M |
| 121 | Program |
RJLZBZ10 | IS-M/SD: Batch Input for Assignment of Carrier to Delivery Round | JSD |
IS-M |
IS-M |
| 122 | Program |
RJPARMP_PROT | Log of Generation of Media Product Master from Appropriation Request | JMM |
IS-M |
IS-M |
| 123 | Program |
RJPINVOICETRANSFER | Create OR Data Collector | JIPM |
IS-M |
IS-M |
| 124 | Program |
RJPINVOICETRANSFERUNDO | Reset OR Data Collector | JIPM |
IS-M |
IS-M |
| 125 | Program |
RJPSEPRODCOMPF10 | ALV Tree | JSD_ISP |
IS-M |
IS-M |
| 126 | Program |
RJPSEPRODCOMPF30 | Screen | JSD_ISP |
IS-M |
IS-M |
| 127 | Program |
RJPWBSMP_PROT | Log for Creation of Media Product Master from WBS Element | JMM |
IS-M |
IS-M |
| 128 | Program |
RJP_MDATA_TEMPLATE_TEST | Test Master Data Template for Media | JMM |
IS-M |
IS-M |
| 129 | Program |
RJSABL10 | IS-M/SD: Batch Input for Creating Unloading Pt (Legacy Data Transfer) | JMDGEN |
IS-M |
IS-M |
| 130 | Program |
RJSABL20 | IS-M: Batch Input: Asgt of Truck Route to Unl.Point for Leg.Data Trsf | JMDGEN |
IS-M |
IS-M |
| 131 | Program |
RJSBW_AM_COA_LEVEL | Determine BW classification again | JSBW |
IS-M |
IS-M |
| 132 | Program |
RJSCAP_STREETS | IS-M: Import Street Data - Italy | JMDGEN |
IS-M |
IS-M |
| 133 | Program |
RJSCSPALL | IS-M: Import File ISM_CITYSTATE (Cities, Postal Codes and Aliases) | JMDGEN |
IS-M |
IS-M |
| 134 | Program |
RJSCSPUPD | IS-M: Generate US Post Change Records from City State File | JMDGEN |
IS-M |
IS-M |
| 135 | Program |
RJSDDELETEBOM | IS-M: Test BOM delete | JSDI |
IS-M |
IS-M |
| 136 | Program |
RJSDXPRA471_CREDITMEMO | IS-M/SD: XPRA - Enter Data from JKSDUNSOLD in New Table JKSDCREDITMEMO | JMDGEN_MODIF |
IS-M |
IS-M |
| 137 | Program |
RJSI1FP1 | Check Routines for Postal Data | JMDGEN |
IS-M |
IS-M |
| 138 | Program |
RJSLOGDISPLAY | IS-M: Display Application Log for Change Number | JMDGEN |
IS-M |
IS-M |
| 139 | Program |
RJSPDKGS | IS-M: Postal Data Transfer Program for District Municipality Keys | JMDGEN |
IS-M |
IS-M |
| 140 | Program |
RJSPDORT | IS-M: Postal Data Transfer Program for Cities | JMDGEN |
IS-M |
IS-M |
| 141 | Program |
RJSPDOTL | IS-M: Postal Data Transfer Program for City Districts | JMDGEN |
IS-M |
IS-M |
| 142 | Program |
RJSPDPLZ | IS-M: Postal Data Transfer Program for Postal Codes | JMDGEN |
IS-M |
IS-M |
| 143 | Program |
RJSPDPOF | IS-M: Postal Data Transfer Program for PO Box Racks (PO Boxes) | JMDGEN |
IS-M |
IS-M |
| 144 | Program |
RJSPDSTR | IS-M: Postal Data Transfer Program for Streets | JMDGEN |
IS-M |
IS-M |
| 145 | Program |
RJSPOSTCHECK | Updating postal code-city assgmts and/or freight cent./sorting off.no. | JMDGEN |
IS-M |
IS-M |
| 146 | Program |
RJSSTBDC | IS-M/SD: Batch Input for Structures | JMDGEN |
IS-M |
IS-M |
| 147 | Program |
RJSSTRVERWVORG | Import Reference Records to Table JSTSTRDAVERW | JMDGEN |
IS-M |
IS-M |
| 148 | Program |
RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | JMDGEN |
IS-M |
IS-M |
| 149 | Program |
RJVEDS01 | IS-M/SD: Create Goods Arrival Record (GAR) | JSD |
IS-M |
IS-M |
| 150 | Program |
RJVPH_EDITOR | IS-M/SD: Monitor Phase Model | JSD |
IS-M |
IS-M |
| 151 | Program |
RJVRKNLP | IS-M/SD: Print Program for Extra Copies Delivery Doc.for Complaint | JSD |
IS-M |
IS-M |
| 152 | Program |
RJVRKZUS | IS-M/SD: Print Program for Carrier Complaint | JSD |
IS-M |
IS-M |
| 153 | Program |
RJVSDBPADGROUPS | Assign Business Partners to Insert Groups | JSD |
IS-M |
IS-M |
| 154 | Program |
RJVSDPALLETPACKF01 | Include RJVSDPALLETPACKF01 | JSDI |
IS-M |
IS-M |
| 155 | Program |
RJVSDPLANADSCL1 | Include COLUMN_TREE_CONTROL_DEMOCL1 | JSDI |
IS-M |
IS-M |
| 156 | Program |
RJVSDPLANADSF01 | Include RJVSDPLANADSF01 | JSDI |
IS-M |
IS-M |
| 157 | Program |
RJVSDPLANADSF10 | Include RJVSDPLANADSF10 | JSDI |
IS-M |
IS-M |
| 158 | Program |
RJVSDPLANADSF23 | Include RJVSDPLANADSF23 | JSDI |
IS-M |
IS-M |
| 159 | Program |
RJVSDPRODCOMPF10 | ALV Tree | JSDI |
IS-M |
IS-M |
| 160 | Program |
RJVSDPRODCOMPF20 | Data Collection | JSDI |
IS-M |
IS-M |
| 161 | Program |
RJVSDP_CLASS | Include RJVSDPACKGROUP_CLASS | JSDI |
IS-M |
IS-M |
| 162 | Program |
RJVSDP_FORM | Include RJVSDPACKGROUP_FORM | JSDI |
IS-M |
IS-M |
| 163 | Program |
RJVSDSHIPPRIO_FORMS | Include RJVSDSHIPPRIO_FORMS | JSDI |
IS-M |
IS-M |
| 164 | Program |
RJVSO_ADDRESS_CODE | IS-M/SD: Report for Address Coding | JSD |
IS-M |
IS-M |
| 165 | Program |
RJVSO_CHECK_SHIPDATE | IS-M/SD Check Deliveries for Shipping Orders for Publication Date | JSD |
IS-M |
IS-M |
| 166 | Program |
RJVSO_COMPLAINT_EXPORTF01 | Include RJVSO_COPMLAINT_EXPORTF01 | JSD |
IS-M |
IS-M |
| 167 | Program |
RJVSO_COMPLAINT_IMPORT | Read Import File of Complaints for Shipping Orders | JSD |
IS-M |
IS-M |
| 168 | Program |
RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | JSD |
IS-M |
IS-M |
| 169 | Program |
RJVSO_DELETE | IS-M/SD: Report for Deleting Shipping Orders | JSD |
IS-M |
IS-M |
| 170 | Program |
RJVSO_DELETE_ALL | IS-M/SD: Report for Deleting All Shipping Orders | JSD |
IS-M |
IS-M |
| 171 | Program |
RJVSO_DELETE_FROM_ARCHIVE | IS-M/SD Shipping Order Archiving: Delete Archived Data | JSD |
IS-M |
IS-M |
| 172 | Program |
RJVSO_DELIVERABILITY | IS-M/SD: Report for Determining Delivery Viability Sets | JSD |
IS-M |
IS-M |
| 173 | Program |
RJVSO_ERROR_LIST | IS-M/SD: Comparison List for Address-Based Shipping | JSD |
IS-M |
IS-M |
| 174 | Program |
RJVSO_EXPORT | IS-M/SD: Report for Generating an Import File | JSD |
IS-M |
IS-M |
| 175 | Program |
RJVSO_IMPORTJOB_CONTROLLER | Start Import Jobs for Shipping Order | JSD |
IS-M |
IS-M |
| 176 | Program |
RJVSO_IMPORT_DELTA | IS-M/SD Delta Import | JSD |
IS-M |
IS-M |
| 177 | Program |
RJVSO_IMPORT_FULL | IS-M/SD Full Import | JSD |
IS-M |
IS-M |
| 178 | Program |
RJVSO_PLANNING | IS-M/SD: Generate Deliveries for Shipping Orders | JSD |
IS-M |
IS-M |
| 179 | Program |
RJVSO_PLANNING_UNDO | IS-M/SD: Delete Deliveries for Shipping Orders | JSD |
IS-M |
IS-M |
| 180 | Program |
RJVSO_RELOAD_ARCHIVE | IS-M/SD Shipping Order Archiving: Reload Archive | JSD |
IS-M |
IS-M |
| 181 | Program |
RJVSO_TEST | IS-M/SD: Report for Testing Function Group JVSO | JSD |
IS-M |
IS-M |
| 182 | Program |
RJVSO_WRITE_TO_ARCHIVE | IS-M/SD Shipping Order Archiving: Write Archive | JSD |
IS-M |
IS-M |
| 183 | Program |
RJVSP000 | IS-M: Create Shipping Document Types | JSD |
IS-M |
IS-M |
| 184 | Program |
RJVSP001 | IS-M: Create Shipping Documents | JSD |
IS-M |
IS-M |
| 185 | Program |
RJVSPI01 | IS-M/SD | JSD |
IS-M |
IS-M |
| 186 | Program |
RJVTMCI | RJVTMCI | JSD |
IS-M |
IS-M |
| 187 | Program |
RJVTMCP_TOP | IS-M: Market Coverage | JSD |
IS-M |
IS-M |
| 188 | Program |
RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 189 | Program |
RJVZEBU1 | IS-M: Transfer Postal ZEBU File | JSD |
IS-M |
IS-M |
| 190 | Program |
RJV_NOTICE_CREATE | IS-M/SD: Create Carrier Change Notifications | JSD |
IS-M |
IS-M |
| 191 | Program |
RJYKONEX | IS-M/SD: Extract Condition Master Data to Sequential File | JSD |
IS-M |
IS-M |
| 192 | Program |
RJYKONIM | Batch Input Interface for Conditions | JSD |
IS-M |
IS-M |
| 193 | Program |
RJYNEWCURRVENDOR | IS-M/SD: Euro Currency Conversion for Vendor BP Roles | JSD |
IS-M |
IS-M |
| 194 | Program |
RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | JSD |
IS-M |
IS-M |
| 195 | Program |
RJYXPRA600_TFRM | IS-M: Umnumbered Formulas in Pricing | JMDGEN_MODIF |
IS-M |
IS-M |
| 196 | Program |
RKAABRDL | Settlement Document Archiving, Deletion Program | KBAS_ARCH |
APPL |
SAP_FIN |
| 197 | Program |
RKAARCWR | Archiving CO Orders: Write Program | KBAS_ARCH |
APPL |
SAP_FIN |
| 198 | Program |
RKAASHOW | Display settlement documents | KABR |
APPL |
SAP_FIN |
| 199 | Program |
RKABCCD9 | Change Key Figure Variant | KABT |
APPL |
SAP_FIN |
| 200 | Program |
RKABCF01 | RKABCF01 | KABC |
APPL |
SAP_FIN |
| 201 | Program |
RKABSHOW | Display CO Documents | KACC |
APPL |
SAP_FIN |
| 202 | Program |
RKACOKB9 | Account Assignment Determination: Call Back Routines | KADA |
APPL |
SAP_FIN |
| 203 | Program |
RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 204 | Program |
RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | KBAS |
APPL |
SAP_FIN |
| 205 | Program |
RKACOR14 | Report on Missing COSS-BEKNZ Including Reversal of Last Settlement | KABR |
APPL |
SAP_FIN |
| 206 | Program |
RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | KACC |
APPL |
SAP_FIN |
| 207 | Program |
RKACSHOWNF01 | Include RKACSHOWF01 | KACC |
APPL |
SAP_FIN |
| 208 | Program |
RKADSHOW | Display Interest Documents | KAPI |
APPL |
SAP_APPL |
| 209 | Program |
RKAEP000 | RKAEP000 | KBAS |
APPL |
SAP_FIN |
| 210 | Program |
RKAEPACCATS | Selektionsschirm-Behandlung | KBAS |
APPL |
SAP_FIN |
| 211 | Program |
RKAEPFOB | Form Routines for On-Block Events | KBAS |
APPL |
SAP_FIN |
| 212 | Program |
RKAEPXFO | Formroutinen KAEPX | KBAS |
APPL |
SAP_FIN |
| 213 | Program |
RKAGJOBL | Fiscal year close: Carry forward commitment | KAO |
APPL |
SAP_FIN |
| 214 | Program |
RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO |
APPL |
SAP_FIN |
| 215 | Program |
RKAKALBT | Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background | KKAL |
APPL |
SAP_FIN |
| 216 | Program |
RKAKALC1 | Install Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 217 | Program |
RKAKALC3 | Activate/Deactivate Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 218 | Program |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 219 | Program |
RKAKALFI | Reporting the Cost Flows to Financial Accounting | KKAL |
APPL |
SAP_FIN |
| 220 | Program |
RKAKALX1 | Fill Organizational Units in CO Document | KKAL |
APPL |
SAP_FIN |
| 221 | Program |
RKALEPDE | Allocation: Deletion of Line Items Extracts | KALC |
APPL |
SAP_FIN |
| 222 | Program |
RKALEPEX | Allocation: Display of Line Item Extracts | KALC |
APPL |
SAP_FIN |
| 223 | Program |
RKALEPPO | Allocation: Display of Line Items Report of a Posted Cycle | KALC |
APPL |
SAP_FIN |
| 224 | Program |
RKALITER | Allocations: Iteration Analysis | KALC |
APPL |
SAP_FIN |
| 225 | Program |
RKALITER_PCA | Allocations: Iteration Analysis Profit Center | KALC |
APPL |
SAP_FIN |
| 226 | Program |
RKALLEWS | Change "Update All Currencies" in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 227 | Program |
RKALLOOK | Allocations: Search for Objects in All Cycles | KALC |
APPL |
SAP_FIN |
| 228 | Program |
RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | KALC |
APPL |
SAP_FIN |
| 229 | Program |
RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr | KALC |
APPL |
SAP_FIN |
| 230 | Program |
RKALTRANS | Upload/Download Cycle | KALC |
APPL |
SAP_FIN |
| 231 | Program |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 232 | Program |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO |
APPL |
SAP_FIN |
| 233 | Program |
RKANBU02 | Reconstruct Down Payments (Expenditure) | KBAS |
APPL |
SAP_FIN |
| 234 | Program |
RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | KABR |
APPL |
SAP_FIN |
| 235 | Program |
RKATAF20 | Form routines for data selection and preparation | KBAS |
APPL |
SAP_FIN |
| 236 | Program |
RKATARIF | Price Report for Activity Types and Business Processes | KBAS |
APPL |
SAP_FIN |
| 237 | Program |
RKA_COPY_RULES_GENERAL | Include RKA_COPY_RULES_GENERAL | KABR |
APPL |
SAP_FIN |
| 238 | Program |
RKCDFILEINCDAT | Data transfer: Importing files data definition | BKD |
ABA |
SAP_ABA |
| 239 | Program |
RKCDFILEINCSEL | Data transfer: Import file start-of-selection | BKD |
ABA |
SAP_ABA |
| 240 | Program |
RKCDLMD0 | Display / Delete master data | KC_NU |
APPL_NU |
SAP_FIN |
| 241 | Program |
RKCDLMON | Data transfer: Display/delete logs | BKD |
ABA |
SAP_ABA |
| 242 | Program |
RKCD_FDU_PREPARE | External data transfer: instructions for EDT with type concept | BKD |
ABA |
SAP_ABA |
| 243 | Program |
RKCHECKUO | Batch Report: Check Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 244 | Program |
RKCHIEDM | Hierarchy data transfer | KC_NU |
APPL_NU |
SAP_FIN |
| 245 | Program |
RKCKISX1 | Create Index for CKIS: Where-Used List of Material Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 246 | Program |
RKCOBTR1 | SAP-EIS: Transport Tool | KC_NU |
APPL_NU |
SAP_FIN |
| 247 | Program |
RKCORRH1 | Standard Hierarchy Adjustment - Master Data | KBAS |
APPL |
SAP_FIN |
| 248 | Program |
RKCORRH2 | Check for Completion (Master Data in Group) | KBAS |
APPL |
SAP_FIN |
| 249 | Program |
RKCOSSX1 | Create Index for COSS through USPOB | KBAS |
APPL |
SAP_FIN |
| 250 | Program |
RKCREOFC | Aspect-specific reorganization of field catalog TKCF / TKCFD / TKCFA | KC |
APPL |
SAP_FIN |
| 251 | Program |
RKCREOMV | Reorganize view maintenance modules | KC |
APPL |
SAP_FIN |
| 252 | Program |
RKCREXFC | XPRA: Reorganization of Field Catalogs TKCF / TKCFD / TKCFA | KC |
APPL |
SAP_FIN |
| 253 | Program |
RKCRWUSLCUST | Program RKCRWUSLCUST | WUSL |
APPL |
SAP_FIN |
| 254 | Program |
RKCSE001 | Selection: Profitability analysis | KC_NU |
APPL_NU |
SAP_FIN |
| 255 | Program |
RKCSENNN | Raw data displayer | KC |
APPL |
SAP_FIN |
| 256 | Program |
RKCTVBAT | Batch Report for Formula Planning | KPLA |
APPL |
SAP_FIN |
| 257 | Program |
RKCUSTDL | Delete Delivered Controlling Areas | KBAS |
APPL |
SAP_FIN |
| 258 | Program |
RKC_FLEX_UPL_SOS | Include RKC_FLEX_UPL_SOS | KPP |
APPL |
SAP_FIN |
| 259 | Program |
RKD_REGENERATE_ALL_REPORTS | Regenerate Drilldown Reports | KCDD_NU |
APPL_NU |
SAP_FIN |
| 260 | Program |
RKE27SHOW_ALV | Include RKE27SHOW_ALV | KE |
APPL |
SAP_FIN |
| 261 | Program |
RKEABCVGA | Define Record Types for Selecting Cost Drivers | KE |
APPL |
SAP_FIN |
| 262 | Program |
RKEABSHOW | CO-PA Valuation Analysis | KE |
APPL |
SAP_FIN |
| 263 | Program |
RKEABSHOW_ALV | Include RKEABSHOW_ALV | KE |
APPL |
SAP_FIN |
| 264 | Program |
RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE |
APPL |
SAP_FIN |
| 265 | Program |
RKEAE005_ALV | Include RKEAE005_ALV | KE |
APPL |
SAP_FIN |
| 266 | Program |
RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE |
APPL |
SAP_FIN |
| 267 | Program |
RKEAE010_ALV | Include RKEAE010_ALV | KE |
APPL |
SAP_FIN |
| 268 | Program |
RKEAEDEL | Delete Sales Orders Containing Errors | KE |
APPL |
SAP_FIN |
| 269 | Program |
RKEAEERR | Display Sales Orders Containing Errors | KE |
APPL |
SAP_FIN |
| 270 | Program |
RKEAEMOD | Incorrect data - change "BTCI" indicator | KE |
APPL |
SAP_FIN |
| 271 | Program |
RKEAGENV | Regenerate View Maintenance for User-Defined Characteristics | KE |
APPL |
SAP_FIN |
| 272 | Program |
RKEANA_ERKRS_OV_TOOLS | Toolfunktionen für Ergebnisbereich-Übersicht | KE |
APPL |
SAP_FIN |
| 273 | Program |
RKEB0502 | Structure: Overview | KE |
APPL |
SAP_FIN |
| 274 | Program |
RKEB0503 | Report Painter: Where-Used List | KE |
APPL |
SAP_FIN |
| 275 | Program |
RKEB0601 | Display Line Items | KE |
APPL |
SAP_FIN |
| 276 | Program |
RKEBBI02 | Create Index "Orders for Sales Order Item" | AD01 |
APPL |
SAP_APPL |
| 277 | Program |
RKEBBI12 | Create Index 'Sales Document Items for Order' | AD01 |
APPL |
SAP_APPL |
| 278 | Program |
RKEBO_METADATA | CO-PA / BO PCM: PCM Model for CO-PA Transaction Data | KE |
APPL |
SAP_FIN |
| 279 | Program |
RKEBO_METADATA_SCREEN | Include RKEBO_METADATA_SCREEN | KE |
APPL |
SAP_FIN |
| 280 | Program |
RKEBPR01 | CO-PA Mass Processing | KE |
APPL |
SAP_FIN |
| 281 | Program |
RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | KERS |
PI_APPL |
SAP_FIN |
| 282 | Program |
RKEBW106 | SAPI Interface | KERS |
PI_APPL |
SAP_FIN |
| 283 | Program |
RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | KERS |
PI_APPL |
SAP_FIN |
| 284 | Program |
RKEBW202 | CO-PA / SAP BW: Activate Debugging Support | KERS |
PI_APPL |
SAP_FIN |
| 285 | Program |
RKEBW3CI | CO-PA characteristic: Master data import from SAP BW | KECX |
PI_APPL |
SAP_FIN |
| 286 | Program |
RKEBW3CR45 | Program RKEBW3CR45 | KECR45 |
PI_APPL |
SAP_FIN |
| 287 | Program |
RKEBW3CR46C | Program RKEBW3CR46C | KECR46C |
PI_APPL |
SAP_FIN |
| 288 | Program |
RKEBW3GN | BW/CO-PA Retraction: Generation of Plan Data Reports | KEXX |
PI_APPL |
SAP_FIN |
| 289 | Program |
RKEBWHIERARCHY | CO-PA / SAP BW: DataSource for Hierarchies | KERS |
PI_APPL |
SAP_FIN |
| 290 | Program |
RKEBW_KEB0_DATA | Include RKEBW_KEB0_DATA | KE |
APPL |
SAP_FIN |
| 291 | Program |
RKEBW_KEB0_FRAME | Include RKEBW_KEB0_FRAME | KERS |
PI_APPL |
SAP_FIN |
| 292 | Program |
RKEBW_KEB0_LOG | Include RKEBW_KEB0_LOG | KERS |
PI_APPL |
SAP_FIN |
| 293 | Program |
RKEBW_KEB0_SCREEN | Include RKEBW_KEB0_SCREEN | KERS |
PI_APPL |
SAP_FIN |
| 294 | Program |
RKEC1ROL | Profit Centers: Execute Rollup | KE1A |
APPL |
SAP_FIN |
| 295 | Program |
RKECADL1 | Cancel CO-PA Line Items | KE |
APPL |
SAP_FIN |
| 296 | Program |
RKECRM40 | Integration CRM / CO-PA: Release-Dependent Objects From 4.0B | KECRM40 |
PI_APPL |
SAP_FIN |
| 297 | Program |
RKECRM46 | Integration CRM / CO-PA: releaseabhängige Objekte ab 4.6B | KECRM46 |
PI_APPL |
SAP_FIN |
| 298 | Program |
RKECRM46C | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | KECRM46C |
PI_APPL |
SAP_FIN |
| 299 | Program |
RKECRM600 | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | VPACK_IAOM_FINANCING |
PI_APPL |
SAP_APPL |
| 300 | Program |
RKECRM_PCA_40 | Integration EC-PCA / CRM: Release-Dependent 40B | KECRM40 |
PI_APPL |
SAP_FIN |
| 301 | Program |
RKEDRCLEAN | Characteristic Derivation: Cleanup | KE |
APPL |
SAP_FIN |
| 302 | Program |
RKEDRCOPA_DEFAULT | CO-PA Derivation of Characteristic Values: Callbacks | KE |
APPL |
SAP_FIN |
| 303 | Program |
RKEDRPA2PC | CO-PA/Read Product Cost Estimate: Callbacks | KE |
APPL |
SAP_FIN |
| 304 | Program |
RKEDRPCAP | CO-PA Derivation of Characteristic Values: Callbacks | KE |
APPL |
SAP_FIN |
| 305 | Program |
RKEDRPRINT_ENTRIES_NEW | Derivation Rule: Print Rule Values | KE |
APPL |
SAP_FIN |
| 306 | Program |
RKEDRPRINT_NEW | Characteristic Derivation: Overview | KE |
APPL |
SAP_FIN |
| 307 | Program |
RKEDRTFND | Derivation of Process Template for Dynamic Process Allocation | KE |
APPL |
SAP_FIN |
| 308 | Program |
RKEDRTRACE_NEW | RKEDRTRACE Tree Control | KE |
APPL |
SAP_FIN |
| 309 | Program |
RKEDR_CLIENT_EXPORT | Create Transport Request for All Derivation Strategies in Client | KE |
APPL |
SAP_FIN |
| 310 | Program |
RKEFI005 | Document transfer from Financial Accounting to Profitability Analysis | ACID |
APPL |
SAP_FIN |
| 311 | Program |
RKEGENABAP | Tool: Generate ABAPs | KE |
APPL |
SAP_FIN |
| 312 | Program |
RKEGENPLANNINGAID | Regenerate Code for Object-Dependent Planning Aids | KE |
APPL |
SAP_FIN |
| 313 | Program |
RKEGITD1 | Reverse Top-Down Distribution | KE |
APPL |
SAP_FIN |
| 314 | Program |
RKEHA_KEHA_DATA | Include RKEHA_KEHA_DATA | KE |
APPL |
SAP_FIN |
| 315 | Program |
RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | KE |
APPL |
SAP_FIN |
| 316 | Program |
RKEHA_KEHA_SCREEN | Include RKEHA_KEHA_SCREEN | KE |
APPL |
SAP_FIN |
| 317 | Program |
RKEHOH10 | Generate Seqential File with Line Items (generate data) | KE |
APPL |
SAP_FIN |
| 318 | Program |
RKEINDEX_45B | Delete Unused Indexes for CE Tables | KE0C |
APPL |
SAP_FIN |
| 319 | Program |
RKEINIT_CE4 | Initialize the CE4 Fields with NOT_NULL | KE0C |
APPL |
SAP_FIN |
| 320 | Program |
RKEKEAK_DISPLAY_ENTRY | CO-PA: Entry Aids Display | KE |
APPL |
SAP_FIN |
| 321 | Program |
RKEMC_KE88 | Program RKEMC_KE88 | KE |
APPL |
SAP_FIN |
| 322 | Program |
RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | KE |
APPL |
SAP_FIN |
| 323 | Program |
RKEOACT0 | Activate Inactive Master Data | KEO |
APPL |
SAP_FIN |
| 324 | Program |
RKEOC2AP | RKEOC2AP | KEO |
APPL |
SAP_FIN |
| 325 | Program |
RKEODEL0 | RKEODEL0 | KEO |
APPL |
SAP_FIN |
| 326 | Program |
RKEODL00 | Delete Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 327 | Program |
RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 328 | Program |
RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | KEO |
APPL |
SAP_FIN |
| 329 | Program |
RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 330 | Program |
RKEOPRI0 | Print Standard Hierarchy | KEO |
APPL |
SAP_FIN |
| 331 | Program |
RKEOPRI1 | Print Enterprise Organization | KEO |
APPL |
SAP_FIN |
| 332 | Program |
RKEO_ALTPCREL_FREEZE | Conversion of Standard Assignment of Profit Center to Alternative | KEO |
APPL |
SAP_FIN |
| 333 | Program |
RKEO_ALTPCREL_FROM_STD | Conversion of Standard Assignment of Profit Center to Alternative | KEO |
APPL |
SAP_FIN |
| 334 | Program |
RKEPAEDI | Use of Characteristics/Value Fields in Segment Types | KE |
APPL |
SAP_FIN |
| 335 | Program |
RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | KE1 |
APPL |
SAP_FIN |
| 336 | Program |
RKEPCRIF | Fi-Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 337 | Program |
RKEPCRIM | RKEPCRIM | KE1 |
APPL |
SAP_FIN |
| 338 | Program |
RKEPCRIS | SD Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 339 | Program |
RKEPCU40 | Post SD Billing Documents | KE1 |
APPL |
SAP_FIN |
| 340 | Program |
RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 341 | Program |
RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 342 | Program |
RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 343 | Program |
RKEPGEDI | Generation of Assignment of Operating Concern Fields to IDoc | KE |
APPL |
SAP_FIN |
| 344 | Program |
RKEPLKEPM | Report for Calling CO-PA Planning Environment | KE |
APPL |
SAP_FIN |
| 345 | Program |
RKEPROTADM | Logs: Administration | KE |
APPL |
SAP_FIN |
| 346 | Program |
RKEREOCE4 | Reorganization of the Segment Table | KE_DB |
APPL |
SAP_FIN |
| 347 | Program |
RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | KE |
APPL |
SAP_FIN |
| 348 | Program |
RKEREOLT | Reorganize Long Texts for CO-PA Planning | KE |
APPL |
SAP_FIN |
| 349 | Program |
RKEREP3X | Delete table T2501, Correction of Foreign Key Description in CE7xxxx | KE |
APPL |
SAP_FIN |
| 350 | Program |
RKERRWLISTSEL00 | Cockpit for CO Integration: Selection by Messages (Internal Order) | COINT_ERR |
PI_APPL |
SAP_FIN |
| 351 | Program |
RKERRWLISTSEL01 | Cockpit for CO Integration: Selection by Messages (PS Project) | COINT_ERR |
PI_APPL |
SAP_FIN |
| 352 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 353 | Program |
RKERV002_ALV | Include RKERV002_ALV | KE |
APPL |
SAP_FIN |
| 354 | Program |
RKESOPVS | List Display: Management | KE |
APPL |
SAP_FIN |
| 355 | Program |
RKETD_KE28A | Top-Down Distribution: Profitability Analysis | KE |
APPL |
SAP_FIN |
| 356 | Program |
RKETD_KE28DEBUG | Program RKETD_KE28DEBUG | KE |
APPL |
SAP_FIN |
| 357 | Program |
RKETD_KE29_DATA | Include RKETD_KE29_DATA | KE |
APPL |
SAP_FIN |
| 358 | Program |
RKETD_KE29_FRAME | Include RKETD_KE29_FRAME | KE |
APPL |
SAP_FIN |
| 359 | Program |
RKETD_KE29_SCREEN | Protokoll Top-Down-Verteilung | KE |
APPL |
SAP_FIN |
| 360 | Program |
RKETKEF_46A | CO-PA: Reorganization of Characteristic Dependencies | KE0C |
APPL |
SAP_FIN |
| 361 | Program |
RKETREGP | Summarization Levels, Regenerate Access Programs | KE0C |
APPL |
SAP_FIN |
| 362 | Program |
RKETREPROP | Create Automatic Suggestion for Summarization Levels | KE_DB |
APPL |
SAP_FIN |
| 363 | Program |
RKETREPROP_RESULT_IMPL | Include RKETREPROP_RESULT_IMPL | KE_DB |
APPL |
SAP_FIN |
| 364 | Program |
RKETRERB | Build Summarization Levels for Costing-Based Profitability Analysis | KERS |
PI_APPL |
SAP_FIN |
| 365 | Program |
RKETREXT | Export Data from Summarization Level to File | KE |
APPL |
SAP_FIN |
| 366 | Program |
RKEU_KEYFIGURE | Create Calculated Values and Install Periodic Allocation | KE |
APPL |
SAP_FIN |
| 367 | Program |
RKEVEXT0 | Transfer External Data to CO-PA | KE |
APPL |
SAP_FIN |
| 368 | Program |
RKEVEXT3 | Execute CO-PA External Data Transfer | KE |
APPL |
SAP_FIN |
| 369 | Program |
RKEWG_TRANSPORT_SHOW_HIERARCHY | Object Collector: Transport Hierarchy | KE0C |
APPL |
SAP_FIN |
| 370 | Program |
RKEXD000 | CO-PA: Create/Display File in Structure COPA999 | KE |
APPL |
SAP_FIN |
| 371 | Program |
RKE_ALE_SCREEN | Include RKE_ALE_SCREEN | KE |
APPL |
SAP_FIN |
| 372 | Program |
RKE_AL_CHECK_CYCLE | Separate Formal Cycle Check for Operating Concern (Batch also) | KE |
APPL |
SAP_FIN |
| 373 | Program |
RKE_AL_CHECK_PROC_GROUPS_F00 | Include RKE_AL_CHECK_PROC_GROUPS_F00 | KE |
APPL |
SAP_FIN |
| 374 | Program |
RKE_ANALYSE_COPA | CO-PA Analysis Program | KE |
APPL |
SAP_FIN |
| 375 | Program |
RKE_ANALYSE_ERKRS_INDEP_1 | Overview of CO-PA Transaction Data (Across All Operating Concerns) | KE |
APPL |
SAP_FIN |
| 376 | Program |
RKE_ARCH_DEFINITION | Include RKE_ARCH_DEFINITION | KE |
APPL |
SAP_FIN |
| 377 | Program |
RKE_ARCH_DYNPRO | Include RKE_ARCH_DYNPRO | KE |
APPL |
SAP_FIN |
| 378 | Program |
RKE_CALL_PA_SSTRCV | Call view cluster PA_SSTRCV (PA transfer structure) | KE0C |
APPL |
SAP_FIN |
| 379 | Program |
RKE_CALL_VC_TKEPA | Call view cluster VC_TKEPA (revaluation) | KE0C |
APPL |
SAP_FIN |
| 380 | Program |
RKE_CALL_V_TKEPSZK | CO-PA: Call V_THEPSZK Using Function Module VIEW_MAINTENANCE_CALL | KE0C |
APPL |
SAP_FIN |
| 381 | Program |
RKE_CALL_V_TKEVGX | CO-PA: Call v_tkevg2 via Funtional Area 'view_maintenance_call' | KE0C |
APPL |
SAP_FIN |
| 382 | Program |
RKE_CHACO_DATA_TRANSFER | Data Transfer Between Source and Target Operating Concern | KE |
APPL |
SAP_FIN |
| 383 | Program |
RKE_CHACO_FIELD_ASSIGNMENT | Assignment of Fields from Source + Target Operating Concern | KE |
APPL |
SAP_FIN |
| 384 | Program |
RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 385 | Program |
RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 386 | Program |
RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 387 | Program |
RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | KE |
APPL |
SAP_FIN |
| 388 | Program |
RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | KE |
APPL |
SAP_FIN |
| 389 | Program |
RKE_CHACO_PROTOCOLS | Change of the Assignment KOKRS - ERKRS: Log Administration | KE |
APPL |
SAP_FIN |
| 390 | Program |
RKE_CHECK_SETS | Report RKE_CHECK_SETS | KE |
APPL |
SAP_FIN |
| 391 | Program |
RKE_COPAC_PRE | Archiving CO-PA Profitability Segments: Preprocessing | KE |
APPL |
SAP_FIN |
| 392 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 393 | Program |
RKE_COPAC_PRE_DYNP | Include RKE_COPAC_PRE_DYNP | KE |
APPL |
SAP_FIN |
| 394 | Program |
RKE_COPA_VE_OVERVIEW_DISPLAY | Overview of CO-PA Summarization Levels | KE |
APPL |
SAP_FIN |
| 395 | Program |
RKE_CREATE_WHERE_USED_LIST | CO-PA: Initial Setup of the Where-Used List for Reports | KE0C |
APPL |
SAP_FIN |
| 396 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 397 | Program |
RKE_DATA_TEMPLATES | CO-PA: Generator Program Templates | KE0C |
APPL |
SAP_FIN |
| 398 | Program |
RKE_DIST | CO-PA Distribution | KE |
APPL |
SAP_FIN |
| 399 | Program |
RKE_DIST_EXIT | CO-PA Distribution: Exit: Profitability Analysis | KE |
APPL |
SAP_FIN |
| 400 | Program |
RKE_HDB_DELETE_DATA_CHECK_PF01 | Include RKE_HDB_DELETE_DATA_CHECK_PF01 | KE |
APPL |
SAP_FIN |
| 401 | Program |
RKE_HDB_EXTEND_COEX | Report RKE_HDB_EXTEND_COEX | KE |
APPL |
SAP_FIN |
| 402 | Program |
RKE_HDB_SLT_SETTINGS | CO-PA Alternative Replication: Settings | KE |
APPL |
SAP_FIN |
| 403 | Program |
RKE_HDB_WRITE_DATA | Replication of CO-PA Data to SAP HANA Database | KE |
APPL |
SAP_FIN |
| 404 | Program |
RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | KE |
APPL |
SAP_FIN |
| 405 | Program |
RKE_HDB_WRITE_REALIGNMENT_DATA | Report for Transferring Realignments to HANA Database | KE |
APPL |
SAP_FIN |
| 406 | Program |
RKE_KEDR_SSCREEN | Include RKE_KEDR_SSCREEN | KE |
APPL |
SAP_FIN |
| 407 | Program |
RKE_KENC_EXEC_CHGRUN | CO-PA Realignments: Execute Realignments | KE |
APPL |
SAP_FIN |
| 408 | Program |
RKE_KENC_TEST_CHGRUN | CO-PA Realignments: Test Realignment Run | KE |
APPL |
SAP_FIN |
| 409 | Program |
RKE_KENC_UNDO_CHGRUN | CO-PA Realignments: Restore Segments to State Before Realignment Run | KE |
APPL |
SAP_FIN |
| 410 | Program |
RKE_POST_DATA_TEST | Example Program: Posting Directly to CO-PA | KE |
APPL |
SAP_FIN |
| 411 | Program |
RKE_PROT_EVALUATE | Log for CO-PA Read Interface | KE |
APPL |
SAP_FIN |
| 412 | Program |
RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE |
APPL |
SAP_FIN |
| 413 | Program |
RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | KE |
APPL |
SAP_FIN |
| 414 | Program |
RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE |
APPL |
SAP_FIN |
| 415 | Program |
RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 416 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 417 | Program |
RKE_REO_GENERATE_FOR_SCAN | Include: Generierer und Sperre für Scan | KE |
APPL |
SAP_FIN |
| 418 | Program |
RKE_REO_SCAN_FOR_ALL_TABLES | Include: Scannerteil für RKEREOCE4 | KE |
APPL |
SAP_FIN |
| 419 | Program |
RKE_TRANSPORT_ADD_LANGUAGES | Adding Foreign Languages to a Transport Request | KE0C |
APPL |
SAP_FIN |
| 420 | Program |
RKE_TRANSPORT_OBJECTS | CO-PA: Transport of Customizing Objects | KE0C |
APPL |
SAP_FIN |
| 421 | Program |
RKE_VFIELD_KEYFIG_LIST | Program RKE_VFIELD_KEYFIG_LIST | KE |
APPL |
SAP_FIN |
| 422 | Program |
RKE_VPROV | Generation: CO-PA Virtual InfoProvider | KE |
APPL |
SAP_FIN |
| 423 | Program |
RKE_WAO_NEW_COST_CENTERS | Overview of New Cost Centers | WAO_COST_CENTER |
PI_APPL |
SAP_FIN |
| 424 | Program |
RKE_WAO_NEW_COST_ELEMENTS | Overview of New Cost Elements | WAO_COST_ELEMENTS |
PI_APPL |
SAP_FIN |
| 425 | Program |
RKE_WAO_NEW_CUSTOMERS | Overview of New Customers | WAO_CUSTOMER_MASTER_COPA |
PI_APPL |
SAP_APPL |
| 426 | Program |
RKE_WAO_NEW_MATERIALS | Overview of New Products | WAO_MATERIAL_MASTER_COPA |
PI_APPL |
SAP_APPL |
| 427 | Program |
RKE_WAO_PLANNING_PACKAGES | Overview of New Cost Centers | WAO_PLAN_PACK_OVERVIEW |
PI_APPL |
SAP_FIN |
| 428 | Program |
RKE_WAO_SO_ENTRY_FAILED | Overivew of Incorrect Incoming Sales Orders | WAO_SO_ENTRY_FAILED |
PI_APPL |
SAP_FIN |
| 429 | Program |
RKFMDL83_ALF | Include RKFMDL83_ALF | KAFM |
APPL |
SAP_APPL |
| 430 | Program |
RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM |
APPL |
SAP_APPL |
| 431 | Program |
RKFPIF02 | Include RKFPIF02 | KFPR |
APPL |
SAP_APPL |
| 432 | Program |
RKFPP_FORMS | Include RKFPP_FORMS | KFPR |
APPL |
SAP_APPL |
| 433 | Program |
RKFPSO01 | PBO-Module und -routinen | KFPS |
APPL |
SAP_APPL |
| 434 | Program |
RKGALFORM_GL | Include RKGALFORM_RKE | GALC |
APPL |
SAP_FIN |
| 435 | Program |
RKGALFORM_RKE | Include RKGALFORM_RKE | KE |
APPL |
SAP_FIN |
| 436 | Program |
RKGALMAIN_GL | Include RKGALMAIN_RKE | GALC |
APPL |
SAP_FIN |
| 437 | Program |
RKGALSEL_GL | Include RKGALCOR_SEL | GALC |
APPL |
SAP_FIN |
| 438 | Program |
RKHIER01 | Delete Group | KBAS |
APPL |
SAP_FIN |
| 439 | Program |
RKHIER02 | Copy Group (OSS Note #117206) | KBAS |
APPL |
SAP_FIN |
| 440 | Program |
RKHIER04 | Create Group Using Template from Other CO Area/Chart of Accounts | KKHI |
APPL |
SAP_FIN |
| 441 | Program |
RKHKMAT0 | Set Material Origin Indicator in Costing View of Material | CKCO |
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 |
RKKBCAL0 | List of Existing Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 445 | Program |
RKKBCAL2 | Analyze/Compare Material Cost Estimates | KKB |
APPL |
SAP_FIN |
| 446 | Program |
RKKBFCOD | KKB: Own Function Codes | KKB |
APPL |
SAP_FIN |
| 447 | Program |
RKKBFORW | Zentralinclude Report Writer Schnittstelle | KKB |
APPL |
SAP_FIN |
| 448 | Program |
RKKBFOUC | Routine Pool for Unit Cost Estimates | KKB |
APPL |
SAP_FIN |
| 449 | Program |
RKKBITF5 | Line Item Report for Costing: Form Routines Part 6 | KKB |
APPL |
SAP_FIN |
| 450 | Program |
RKKBITF9 | Changeover to REUSE Modules | KKB |
APPL |
SAP_FIN |
| 451 | Program |
RKKBJBEX | Transport Report Groups: Export | KKB |
APPL |
SAP_FIN |
| 452 | Program |
RKKBKIS1 | Line Item Report Costing Items | KKB |
APPL |
SAP_FIN |
| 453 | Program |
RKKBKKBC | Batch call, cost analysis | KKB |
APPL |
SAP_FIN |
| 454 | Program |
RKKBKKBX | Reconcile Reports and Cost Element Groups | KKB |
APPL |
SAP_FIN |
| 455 | Program |
RKKBML00 | Master Data Display, Material Ledger | KKB |
APPL |
SAP_FIN |
| 456 | Program |
RKKBMLMAT | Material List: Prices and Inventory Values | KKB |
APPL |
SAP_FIN |
| 457 | Program |
RKKB_FIND_STRING | Search for Input String in Programs of Type 1,M,F | KKB |
APPL |
SAP_FIN |
| 458 | Program |
RKKEBTL1 | List Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 459 | Program |
RKKEDEL1 | Delete Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 460 | Program |
RKKEK001 | Subroutine Pool for Detail Planning in Unit Costing | KKEK |
APPL |
SAP_FIN |
| 461 | Program |
RKKEK0BI | Revaluate Base Planning Object | KKEK |
APPL |
SAP_FIN |
| 462 | Program |
RKKEKARR | Read Archive: CO-PC Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 463 | Program |
RKKEKLPS | Overview Unit Cost Estimates for Project / WBS Elements | KKEK |
APPL |
SAP_FIN |
| 464 | Program |
RKKEKLVE | Comparison of Unit Cost Estimates | KKEK |
APPL |
SAP_FIN |
| 465 | Program |
RKKKOKKK | Flexible View Maintenance for Costing Tables | CKJ1 |
APPL |
SAP_FIN |
| 466 | Program |
RKKPARCD | Archive Cost Object ID: Deletion Program | KKP |
APPL |
SAP_FIN |
| 467 | Program |
RKKPARCR | Archive Cost Object ID: Read Program | KKP |
APPL |
SAP_FIN |
| 468 | Program |
RKKPERF | Check Euro Rounding Errors in Cost Object Nodes | KKPH |
APPL |
SAP_FIN |
| 469 | Program |
RKKPHIE0 | Display Cost Object Hierarchy: Result | KKPH |
APPL |
SAP_FIN |
| 470 | Program |
RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 471 | Program |
RKKPPGR0 | Assignment of Materials to Product Group CO | KKP |
APPL |
SAP_FIN |
| 472 | Program |
RKKPPV01 | Delete Cost Objects | KKP |
APPL |
SAP_FIN |
| 473 | Program |
RKKPREO1 | Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator | KKP |
APPL |
SAP_FIN |
| 474 | Program |
RKKPXI04 | Selection of Cost Object Hierarchies: Form Routines | KKPH |
APPL |
SAP_FIN |
| 475 | Program |
RKKP_KTRH_DISPLAY | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 476 | Program |
RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR |
APPL |
SAP_FIN |
| 477 | Program |
RKKRKKR0 | CO Summarization: Customizing Summarization Hierarchy | KKR |
APPL |
SAP_FIN |
| 478 | Program |
RKKRXGEN | BDC: Generate Classification Data | KKR |
APPL |
SAP_FIN |
| 479 | Program |
RKLFZCCTOEU | Currency Changeover for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 480 | Program |
RKLFZDT02 | Counterparty Risk of Facility | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 481 | Program |
RKLFZMD03 | CL: Master Data Reporting for Facilities | FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 482 | Program |
RKLNTNG01 | Counterparty Risk of Netting Group | FTBK |
EA-FINSERV |
EA-FINSERV |
| 483 | Program |
RKLSDCLISTIIINC2 | Include RKLSDCLINSTINC2 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 484 | Program |
RKLSDCLISTINC2 | Include RKLSDCLINSTINC2 | FTBK |
EA-FINSERV |
EA-FINSERV |
| 485 | Program |
RKLSDCPROT | Single Transaction Check Logs: Display and Maintain | FTBKC |
EA-FINSERV |
EA-FINSERV |
| 486 | Program |
RKLSDCREORG | Reorganization of Single Transaction Check | FTBK |
EA-FINSERV |
EA-FINSERV |
| 487 | Program |
RKLSI | Credit Limit: Display Collateral | FTBK |
EA-FINSERV |
EA-FINSERV |
| 488 | Program |
RKLSICCTOEU | Currency Changeover for Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 489 | Program |
RKLSITO462 | Reorganization: Update Collateral Provision | FTBK |
EA-FINSERV |
EA-FINSERV |
| 490 | Program |
RKLTEV02_TESTRUN | Tagesendenachbearbeitung: Technische Einstellungen | FTBK |
EA-FINSERV |
EA-FINSERV |
| 491 | Program |
RKMERK01 | Characteristics Maintenance | KE |
APPL |
SAP_FIN |
| 492 | Program |
RKMOBREP | Transfer Funds Reservation and Fixed Price Agreement Commitment | KBE |
APPL |
SAP_FIN |
| 493 | Program |
RKNMA_OO_F10 | Wertdeckung: Einlesen Iterationstabelle | KACT |
APPL |
SAP_FIN |
| 494 | Program |
RKNMA_OO_F11 | Wertdeckung: Einlesen Stammdaten | KACT |
APPL |
SAP_FIN |
| 495 | Program |
RKNMA_OO_F99 | Wertdeckung: Hilfsroutinen | KACT |
APPL |
SAP_FIN |
| 496 | Program |
RKO7_GRNDLIST_SET | Correction Program for Selection Variants: Parameter GRNDLIST | KABR |
APPL |
SAP_FIN |
| 497 | Program |
RKOALI01 | Order list | KAUF |
APPL |
SAP_FIN |
| 498 | Program |
RKOBSHOW | Number of CO Objects in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 499 | Program |
RKOFILE0 | Data Transfer EIS-Tool(RKCFILE0) --> KAUF_ORDER_CREATE | KAUF |
APPL |
SAP_FIN |
| 500 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
