Where Used List (Program) for SAP ABAP Table/Structure Field SYST-UCOMM (SYST)
SAP ABAP Table/Structure Field
SYST - UCOMM (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RIIBAS30 | IBase Where-Used List | ||||
| 2 | RIIBASF0 | Formroutinen für Reports zur Installation | ||||
| 3 | RIIFEQ00 | Equipment Usage Periods by FunctLocation | ||||
| 4 | RIIFLO10 | Functional Location Structure | ||||
| 5 | RIIFLO20 | Display Functional Location | ||||
| 6 | RIIFLO30 | Functional Location List (Multi-Level) | ||||
| 7 | RIIMPT20 | Display Measuring Point | ||||
| 8 | RIIMPT25 | Display Reference Measuring Point | ||||
| 9 | RIIMR020 | Display Measurement Documents | ||||
| 10 | RIINET10 | Object Network List for Functional Location (Multi-Level) | ||||
| 11 | RIINET20 | Object Network List for Equipment (Multi-Level) | ||||
| 12 | RIINET30 | Network List | ||||
| 13 | RIINHB10 | Data Transfer to Technical Objects | ||||
| 14 | RIIRLO10 | Reference Location Structure | ||||
| 15 | RIIRLO20 | Display Reference Location | ||||
| 16 | RIIRLO30 | Reference Location List (Multi-Level) | ||||
| 17 | RIMARA10 | Material Structural Display | ||||
| 18 | RIMARA20 | Display Material | ||||
| 19 | RIMAT000 | Material Where-Used List | ||||
| 20 | RIMELPM1 | Display Measurement Reading Entry List | ||||
| 21 | RIMHIO00 | Scheduling: Maintenance Scheduling Overview | ||||
| 22 | RIMMSF20 | Listdaten | ||||
| 23 | RIMODAC2 | Activate or Deactivate Integration Model (Possible In Background) | ||||
| 24 | RIMODAC2_OLD | Activate or Deactivate Integration Model (Possible In Background) | ||||
| 25 | RIMODACT | Activate or Deactivate Integration Model | ||||
| 26 | RIMODACT_OLD | Activate or Deactivate Integration Model | ||||
| 27 | RIMODDEL | Delete Integration Models | ||||
| 28 | RIMODDEL_OLD | Delete Integration Models | ||||
| 29 | RIMODGEN | Create Integration Model | ||||
| 30 | RIMODGEN_OLD | Create Integration Model | ||||
| 31 | RIMODINI | Start Initial Supply for Integration Models | ||||
| 32 | RIMODINI_OLD | Start Initial Supply for Integration Models | ||||
| 33 | RIMODMD2 | Change Integration Model | ||||
| 34 | RIMODMOD | Change Integration Models | ||||
| 35 | RIMODSRH | Search for Filter Objects in Integration Models | ||||
| 36 | RIMODSRH_OLD | Search for Filter Objects in Integration Models | ||||
| 37 | RIMPAPO00 | APO: Long-Term Planning Preview | ||||
| 38 | RIMPLA00 | Maintenance Plan List | ||||
| 39 | RIMPLANTOP | Include RIMPLANTOP | ||||
| 40 | RIMPOS00 | Maintenance Item List | ||||
| 41 | RIMUMSAJ | Annual Sales Reports Overview (Rental Agreement) | ||||
| 42 | RIMUMSAM | Sales Reports History (lease-out) | ||||
| 43 | RINET010 | Object Network: Identical Flow Control for FL/EQ Evaluations | ||||
| 44 | RINET0N0 | Object Network: Network Representation and Evaluations | ||||
| 45 | RINETF10 | Object Network: Subroutines for List Editing | ||||
| 46 | RINETFG0 | Object Network: Process Control GRAPHICAL EDITOR | ||||
| 47 | RINETFGD | Object Network: Subroutines for GRAPHICAL EDITOR | ||||
| 48 | RINETFGG | Object Network: Subroutines for GRAPHICAL EDITOR | ||||
| 49 | RINETT0L | Object Network: Data Selection - List Handling | ||||
| 50 | RINTCON_C | Converting Internet Customers to Consumers | ||||
| 51 | RINV_INVRCPT_CHECK_ENTRIES | Eingebeprüfung für Viewcluster | ||||
| 52 | RINV_MONITORING | Bill Receipt Monitoring | ||||
| 53 | RIOBJFOR | Include RIOBJFOR | ||||
| 54 | RIOBJK00 | Display Serial Numbers for Documents | ||||
| 55 | RIOBJVAR | Include RIOBJVAR | ||||
| 56 | RIOWNFL1 | Functional Locations Created Before Release 3.0: Set IFLO OWNER = '2' | ||||
| 57 | RIPLKO10 | Display Task Lists | ||||
| 58 | RIQMEL10 | Notification List (Multi-Level) | ||||
| 59 | RIQMEL20 | RIQMEL20 | ||||
| 60 | RIQMEL30 | List of Notification Tasks | ||||
| 61 | RIQMEL40 | List of Notification Items | ||||
| 62 | RIQMEL60 | Actions for Notifications | ||||
| 63 | RIQSMEL1 | Single-Level List - Quality Notification | ||||
| 64 | RIQSMEL2 | List of Tasks | ||||
| 65 | RISERNR1 | Serial Number History | ||||
| 66 | RISSR_ANALYSE_ASSETS | ISSR: Analyse/Korrektur von Beständen | ||||
| 67 | RISSR_AV09_H1 | Report RISSR_AV09_H1 | ||||
| 68 | RISSR_CORRITEM_DEPR_POST_FIAA | Korrekturbuchungen Vst und Afa: BAV - Immo | ||||
| 69 | RISSR_DUPLICATE_ENTRIES | Duplizieren von Einträgen Importparameter von Listtypen | ||||
| 70 | RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | ||||
| 71 | RISSR_MIG_CHECK | Abgleich ISSRPREFLOW zu FI | ||||
| 72 | RISSR_MIG_DELETE | ISSR: Daten aus ISSRPREFLOW löschen | ||||
| 73 | RISSR_MIG_EXT_ID_E01 | Include RISSR_MIG_EXT_ID_E01 | ||||
| 74 | RISSR_MIG_FTP_CHECK | ISSR: Prüfung der FTP-Einstellungen | ||||
| 75 | RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | ||||
| 76 | RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | ||||
| 77 | RISSR_MIG_MANU | ISSR: Manuelle Bearbeitung der Meldewesenbewegung/en | ||||
| 78 | RISSR_MIG_MANU_I01 | Include RISSR_MIG_MANU_I01 | ||||
| 79 | RISSR_MIG_MANU_PBO | Include RISSR_MIG_MANU_PBO | ||||
| 80 | RISSR_MIG_MM | ISSR: Migration Geldhandel | ||||
| 81 | RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | ||||
| 82 | RISSR_MIG_RBD | RBD-Bewegungen übernehmen | ||||
| 83 | RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | ||||
| 84 | RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | ||||
| 85 | RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | ||||
| 86 | RISSR_NABU_DELETE | ISSR: Daten aus ISSRFLDEA/T löschen | ||||
| 87 | RISSR_NABU_FORMS | Include RISSR_NABU_FORMS | ||||
| 88 | RISSR_PROTOCOL_CONFIG | Drag lines from alv control to folders of a simple tree control | ||||
| 89 | RISSR_SELECT_ASSETS_EMPTY_DV | Suche alle BAFin-Stammdaten mit leeren Kennzeichen für DV, SAART,Anl10 | ||||
| 90 | RISSR_SELECT_ASSETS_WRONG_A10 | Suche BAFin-Stammdaten mit fehlerhaften Kombination SAART <>ANL.10 | ||||
| 91 | RISSR_TP_E01 | Include RISSR_TP_E01 | ||||
| 92 | RISSR_TP_F12 | INCLUDE fuer TABLECONTROL-Unterprogramme (gen.) Dynpro 0440 | ||||
| 93 | RISSR_TP_I08 | PAI Dynpro 0400 Programm RISSR_TP | ||||
| 94 | RISSR_TP_I14 | PAI Dynpro 0460 Report RISSR_TP | ||||
| 95 | RISSR_TP_I15 | PAI Dynpro 0500 Programm RISSR_TP | ||||
| 96 | RISSR_TP_I16 | PAI Dynpro 0300 | ||||
| 97 | RISSR_TP_O10 | PBO Dynpro 0410 Programm RISSR_TP | ||||
| 98 | RISTEQ01 | Link Equipment Created Before 2.1 to Status Management | ||||
| 99 | RISTFL01 | Link FunctLocations Created Before 2.1 to Status Management | ||||
| 100 | RISTRA20 | Deadline Monitoring for Maintenance Plans (Batch Input IP10) | ||||
| 101 | RISTRA21 | Maintenance Plan Deadline Monitoring - Batch Input IP10 - Using MHIS | ||||
| 102 | RISTRL02 | Link Reference Functional Locations to Status Management | ||||
| 103 | RIS_TEST_FIND_INCONSISTENCIO02 | Include RIS_TEST_FIND_INCONSISTENCIO02 | ||||
| 104 | RITPS070 | PMIS: MTTR/MTBR - Functional Location | ||||
| 105 | RIVAEP01 | List of Settlement Units | ||||
| 106 | RIVAEP05 | Overview of Settlement Units | ||||
| 107 | RIVAEP10 | Display Log for Checking/Activating an Accountancy Unit | ||||
| 108 | RIVAEP20 | List of Rental Units | ||||
| 109 | RIVEDA20 | List of Contracts for Serviceable Items | ||||
| 110 | RIVSONDV | Display Rental Units for Correction Items | ||||
| 111 | RIWC0010 | WCM: Multilevel List Processing | ||||
| 112 | RIWP_HANA_ARTIFACTS_GENERATOR | Generate HANA Artifacts for ILM Content | ||||
| 113 | RIWP_TOOL_07 | Details of an Audit Package | ||||
| 114 | RIWP_VIEW_LOGTOP | Include RIWP_VIEW_LOGTOP | ||||
| 115 | RIWP_VIEW_LOG_F13 | Include RIWP_VIEW_LOG_F13 | ||||
| 116 | RIWP_VIEW_LOG_I01 | Include RIWP_VIEW_LOG_I01 | ||||
| 117 | RIWP_WP_HANDLING | Audit Package Handling | ||||
| 118 | RI_MPLAN_START_CYCLE | Program RI_MPLAN_START_CYCLE | ||||
| 119 | RI_ORDER_OPERATION_LIST | Order and Operation List | ||||
| 120 | RI_TL_CHECK01 | Program RI_TL_CHECK01 | ||||
| 121 | RJ-J3FZP | IS-M/SD: LIS Update for Delivery Data | ||||
| 122 | RJ-J3UTI | IS-M/SD: LIS Connection - Select/Delete Indicator 'Delivery Updated' | ||||
| 123 | RJ61CKON | Maintain Account Determination | ||||
| 124 | RJBALMRTBSTD | Position Management for Generic Transactions | ||||
| 125 | RJBALMRTBSTDI01 | PAI Module for Position Management for Risk Objects | ||||
| 126 | RJBDEXTKNZBELI01 | Include MJBR10O05 | ||||
| 127 | RJBFVCAW | RM: Subroutines for View Cluster Maintenance for Evaluation Type | ||||
| 128 | RJBFVCBGR | RM: Subroutines for View Cluster Maintenance for Position Groups | ||||
| 129 | RJBFVCPH | RM: Subroutines for View Cluster Maintenance for Portfolio Hierarchies | ||||
| 130 | RJBFVCSI | RM: Subroutines for View Cluster Maintenance for Views | ||||
| 131 | RJBIAGF1 | Include RJBIAGF1 | ||||
| 132 | RJBIAGF2 | Include RJBIAGF1 | ||||
| 133 | RJBRAUSWTDAT | Deklarationen und Konstanten zur Auswertungsartpflege | ||||
| 134 | RJBRAUSWTI01 | PAI-Module zur Pflege der Auswertungsart | ||||
| 135 | RJBRAUSWTO01 | PBO-Module zur Pflege der Auswertungsart | ||||
| 136 | RJBRAUSWT_GAPART | Assignment of 'Evaluation Type'->'ALM Valuation Type' for DB Convers. | ||||
| 137 | RJBRAUSWT_GAPARTDYN | Include RJBRAUSWT_GAPARTDYN | ||||
| 138 | RJBRBDPH | Report Data Memory: Overview from Status Display | ||||
| 139 | RJBRBDSA | Report Data Memory: Overview of Run Numbers | ||||
| 140 | RJBRBPAG | Aggregated Base Portfolio Data | ||||
| 141 | RJBRBPDIAG | Diagnosis Program for BP Administration Tables | ||||
| 142 | RJBRRMSP | Edit Financial Objects (Selection by Transactions) | ||||
| 143 | RJBRRMSP1 | Edit Financial Objects (Selection by Financial Objects) | ||||
| 144 | RJBRSEDI | IS-B: RM Result Output - Sensitivity | ||||
| 145 | RJBRSEFO | Form Routines for Sensitivity Analysis | ||||
| 146 | RJBRSTDAF01 | Dataset Management: FORM Routings | ||||
| 147 | RJBRSTDB | Value Saved Dataset: NPV | ||||
| 148 | RJBRSTDSHOW | Display Saved Dataset | ||||
| 149 | RJBRSTDSHOW2 | Display Saved Dataset | ||||
| 150 | RJBRSVA11 | Value-at-Risk: Display of Single Values | ||||
| 151 | RJBRVREGC | Reconstruction of View-Dependent Data of FOs (Selection using Trans) | ||||
| 152 | RJBRVREGC1 | Reconstruction of View-Dep. Data for Fin. Objects (FO) (Sel. using FO) | ||||
| 153 | RJBR_TEST_SOFT_MODIFICATIONS | Test Program for Soft Mofications | ||||
| 154 | RJBTEVEN | Include for the Events | ||||
| 155 | RJBTMODU | Include for the Modules | ||||
| 156 | RJDDELBZANG | IS-M: Delete Mix Offer | ||||
| 157 | RJDDELVAAUS | IS-M: Delete Issue Mix (Created Manually) | ||||
| 158 | RJDGEN00 | IS-M/SD: Issue Generation | ||||
| 159 | RJDGNTR0 | Selection for Generation Trigger Management for Editions | ||||
| 160 | RJDVANUM | Issue (Re)Numbering | ||||
| 161 | RJDVASHIFT | IS-M: Move Publication Date of an Issue | ||||
| 162 | RJFBRAU0 | IS-M/SD: Worklist of Orders for Processing from Bank Return | ||||
| 163 | RJFBRBI0 | IS-M/SD: Data Transfer for Bank Returns Research | ||||
| 164 | RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | ||||
| 165 | RJFBRUL0 | IS-M/SD: Assignment of Bank Returns Transfer to Research/Billing Doc. | ||||
| 166 | RJFGAP00 | IS-M/SD: Orders with Gaps in Billing | ||||
| 167 | RJFJOURNREVPER | IS-M/SD: Posting Journal - Periodical Revenue Accrual | ||||
| 168 | RJFUFAK1 | Selection: Billing Runs | ||||
| 169 | RJF_ALFU | IS-M/SD: Reconciliation List for Billing Document Transfer to FI | ||||
| 170 | RJF_EULF | IS-M/SD: Individual Transfer of Billing Document to FI | ||||
| 171 | RJF_FAKT | IS-M/SD: Collective Processing for Billing Documents | ||||
| 172 | RJF_FAKTURA_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Billing Condition Types | ||||
| 173 | RJF_IULF | IS-M/SD: Collection Transfer of Billing Documents to FI | ||||
| 174 | RJF_OFUL | IS-M/SD: Worklist of Billing Documents not Transferred | ||||
| 175 | RJF_STSA | IS-M/SD: Reverse Collective Billing Run | ||||
| 176 | RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | ||||
| 177 | RJF_UFPR | IS-M/SD: Data on Transfer Run | ||||
| 178 | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | ||||
| 179 | RJGBUP01_LOG | Logs for IS-M Business Partner Conversion | ||||
| 180 | RJGBUP02_LOG | Logs of IS-M Business Partner Conversion (Only Retailers) | ||||
| 181 | RJGCHECKADR | IS-M: Evaluations of Address Data for a Business Partner | ||||
| 182 | RJGEDIT | Edit Transferred String Using Preset Lines and Columns | ||||
| 183 | RJGEDIT2 | Edit Transferred String Using Preset Lines and Columns | ||||
| 184 | RJGFSY10 | IS-M: Error Log in Synchronization | ||||
| 185 | RJGFSY20 | IS-M: Error Log in Bank Data Synchronization | ||||
| 186 | RJGUVADR | IS-M: List of Addresses Not Coded in Full | ||||
| 187 | RJG_SEPA_MANDATE_USAGE | IS-M: Use of SEPA Mandates | ||||
| 188 | RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | ||||
| 189 | RJHABF01 | BP Hierarchy FORM Routines | ||||
| 190 | RJHABS03 | Evaluate Imminent Validity End | ||||
| 191 | RJHABS04 | Evaluate Contracts for Renewal | ||||
| 192 | RJHABS06 | IS-M/AM: Research Possible Contract Customers | ||||
| 193 | RJHABS07 | IS-M/AM: Business Partner Hierarchy Contract | ||||
| 194 | RJHADSEL | IS-M/AM: Address Selection Report | ||||
| 195 | RJHADSEL_SAPGP | IS-M/AM: Address Selection Report for SAP BP | ||||
| 196 | RJHADU01 | IS-M/AM: Data Transfer of (New) Orders from Previous System | ||||
| 197 | RJHADU03 | IS-M/AM: Data Transfer of Orders from Previous System (Legacy Orders) | ||||
| 198 | RJHADU04 | IS-M: Legacy Data Transfer for New CM/DT Orders (Btch Input) | ||||
| 199 | RJHAEF01 | IS-M/AM: FORM Routines RJHAEG00 | ||||
| 200 | RJHAEG02 | IS-M/AM: Ad Items by Date Type | ||||
| 201 | RJHAGAP | IS-M/AM: Display Sales Agent Determination Log | ||||
| 202 | RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | ||||
| 203 | RJHALI02 | IS-M/AM: Business Partner Orders | ||||
| 204 | RJHBEDP1 | IS-M/AM: Ad Insert Planning | ||||
| 205 | RJHBEDP4 | IS-M/AM: Local Windows Planning | ||||
| 206 | RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | ||||
| 207 | RJHDVWVL | IS-M: Ad Spec Masters With a Reminder Date that has Expired | ||||
| 208 | RJHFECH_EXEC_D01 | Include RJ9FM_RJHFECH_EXEC_D01 | ||||
| 209 | RJHFECH_EXEC_I01 | Include RJ9FM_RJHFECH_EXEC_I01 | ||||
| 210 | RJHFKCOP | IS-M/AM: Copy Pricing Procedure and Cond.Types Between Applications | ||||
| 211 | RJHFOFUL | IS-M/AM: Coll.Processing Billing Docs which have not been Transferred | ||||
| 212 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 213 | RJHIAF01 | Include RJHIAF01 | ||||
| 214 | RJHIEWRK2 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | ||||
| 215 | RJHNST03 | IS-M/AM: Output Overview | ||||
| 216 | RJHNST09 | IS-M/AM: Test Individual Output for Ex.Output Control Records | ||||
| 217 | RJHOFWTP | IS-M/AM: Top Include RJHOFWVL | ||||
| 218 | RJHOFWVL | IS-M/AM: List of Responses with Expired Resubmission Date | ||||
| 219 | RJHREKLA | List Complaints | ||||
| 220 | RJHSADR1 | IS-M/AM: Address Selection Report (BP and CP Classification) | ||||
| 221 | RJHSADR1_SAPGP | IS-M/AM: Address Selection Report (Classification Using SAP BP) | ||||
| 222 | RJHSTAT1 | IS-M/AM: Status/Characteristic Attributes for Order Items | ||||
| 223 | RJHSTAT2 | IS-M/AM: Status/Characteristic Attributes of Billing Datasets | ||||
| 224 | RJHSTAT3 | IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads | ||||
| 225 | RJHSTAT4 | IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert | ||||
| 226 | RJHSTAT5 | Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc. | ||||
| 227 | RJHSTAT6 | IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines | ||||
| 228 | RJHSTAT7 | IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs | ||||
| 229 | RJHTECER | IS-M/AM: Post-Editing of Errors Reported by the Technical System | ||||
| 230 | RJHTECTD | IS-M: Post-editing of Data from the Technical System | ||||
| 231 | RJHVSW01 | IS-M: Interface preparation for VSW companies | ||||
| 232 | RJHW2MEN | Media-Mix Contracts: Overview (Tree structure) | ||||
| 233 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 234 | RJIABC10 | IS-M/SD: Close/Reopen Audit Period (Circulation Book) | ||||
| 235 | RJIABCDE | IS-M/SD: Delete Circulation Book Data | ||||
| 236 | RJIIVW00 | IS-M/SD: Update Daily IVW Statistics | ||||
| 237 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 238 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 239 | RJIIVW10 | IS-M/SD: Close/Reopen Audit Period for Daily Statistics | ||||
| 240 | RJIIVWDE | IS-M/SD: Delete Daily Audit Statistics Data | ||||
| 241 | RJITBFLF01 | Include RJITBFLF01 | ||||
| 242 | RJITBFLF07 | Include RJITBFLF07 | ||||
| 243 | RJITDDF04 | Include RJITDDF04 | ||||
| 244 | RJITDDF05 | Include RJITDDF05 | ||||
| 245 | RJITDDF08 | Include RJITDDF08 | ||||
| 246 | RJITDOCDATATOP | Include RJITDOCDATATOP | ||||
| 247 | RJITFER001_SELOPTIONS | Selection-Option-Handling für Fertigmeldungsdialog | ||||
| 248 | RJITFER_BUILD_EVENTS | TRXSTA: Processing | ||||
| 249 | RJITFER_FCODE_ACTION | Include RJITFER_FCODE_ACTION | ||||
| 250 | RJITKMP001 | JIT: Component Requirements | ||||
| 251 | RJITLAB001F01 | Include RJITLAB001F01 | ||||
| 252 | RJITMON_FCODE_ACTION | Include RJITMON_FCODE_ACTION | ||||
| 253 | RJITMON_SHOW_STATISTICS | Include RJITMON_SHOW_STATISTICS | ||||
| 254 | RJITMON_SWITCH_TO_JIT | Include RJITMON_SWITCH_TO_JIT | ||||
| 255 | RJITOUTDLCN01F01 | Include RJITOUTDLCN01F01 | ||||
| 256 | RJITOUTDLCN01F05 | Include RJITOUTDLCN01F05 | ||||
| 257 | RJITOUTDLCN01F09 | Include RJITOUTDLCN01F09 | ||||
| 258 | RJITOUTDLCN01I01 | Include RJITOUTDLCN01I01 | ||||
| 259 | RJITWPL001_USER_COMMAND_1100 | Include RJITWPL001_USER_COMMAND_1100 | ||||
| 260 | RJITWPL002_USER_COMMAND_1100_F | Include RJITWPL002_USER_COMMAND_1100_F | ||||
| 261 | RJITWPL003_USER_COMMAND_1100_F | Include RJITWPL002_USER_COMMAND_1100_F | ||||
| 262 | RJITWPL004_USER_COMMAND_1100 | Include RJITWPL004_USER_COMMAND_1100 | ||||
| 263 | RJIUTI00 | IS-M/SD: Service Program for Changing Audit Report Type for Edition | ||||
| 264 | RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | ||||
| 265 | RJJCD001 | IS-M: Change Documents | ||||
| 266 | RJJCPIKO | IS-M/AM: Copy Content Components and Dependent Objects | ||||
| 267 | RJJDBEF1 | INCLUDE RJJDBEF1 | ||||
| 268 | RJJDBETP | INCLUDE RJJDBETP | ||||
| 269 | RJJGPF01 | BP Hierarchy FORM Routines | ||||
| 270 | RJJGPF02 | BP Hierarchy FORM Routines | ||||
| 271 | RJJGPHIE | IS-M/AM: Business Partner Hierarchy | ||||
| 272 | RJJGPI01 | BP Hierarchy PAI Modules | ||||
| 273 | RJJGPO01 | GP Hierarchy PBO Modules | ||||
| 274 | RJJIKHIE | Content Component Hierarchy | ||||
| 275 | RJJIKSAM | Collective Display/Processing of Content Components | ||||
| 276 | RJJPRDH_INTERFACE_UPLFILESF01 | IS-M/AM: Product Hierarchy: Form Pool for JP_Interface | ||||
| 277 | RJJPRDH_INTERFACE_UPLFILESTOP | IS-M/AM: Product Hierarchy: Top Include for JP_Interface | ||||
| 278 | RJJPRDH_UPDATE_VPF01 | Include /SSOL/JP_UPDATE_VPF01 | ||||
| 279 | RJJVCMP1 | IS-M/AM: Generate Elements for a Booking Unit (Obsolete) | ||||
| 280 | RJJVVLIS | IS-M/AM: Sales Agent Contract List | ||||
| 281 | RJKADRDEL | IS-M/SD: Deactivate Divert and Voucher Shipping Addresses | ||||
| 282 | RJKADRDELTOP | Include RJK_ORDER_ADDRESS_DELETETOP | ||||
| 283 | RJKAMORTIZE_SHORT_LOG | IS-M/SD: Overview of Amortization Runs | ||||
| 284 | RJKCUSTM | Consistency in Customizing - Create Sales Document Types | ||||
| 285 | RJKDELIV_OPT | IS-M/SD: Optimize Delivery Viability of Orders | ||||
| 286 | RJKEVSNL | Collective Extra Copies Orders for Retail | ||||
| 287 | RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | ||||
| 288 | RJKPRU02 | Ad Pre-Print Orders Due for Carrier | ||||
| 289 | RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | ||||
| 290 | RJKSAG11 | Where-Used List for Business Partner | ||||
| 291 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 292 | RJKSDBPFAST_MODULE_PAI | Include for Tabstrip Control Input Module (Gen.) | ||||
| 293 | RJKSDBPFAST_MODULE_PBO | Include for Tabstrip Control Output Module (Gen.) | ||||
| 294 | RJKSDBPFAST_TOP | Include for Tabstrip Control Data (Gen.) | ||||
| 295 | RJKSDCONTRACTDEMANDVERSION | IS-M/SD: Edit Quantity Plan Versions | ||||
| 296 | RJKSDCONTRACT_FORM | IS-M/SD Gemeinsames Include für COPY und CANCEL | ||||
| 297 | RJKSDCREDIT1 | Create Credit Memo Requests | ||||
| 298 | RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | ||||
| 299 | RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | ||||
| 300 | RJKSDCREDITMEMOPLAN | IS-M/SD Schedule Credit Memo Requests | ||||
| 301 | RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | ||||
| 302 | RJKSDCREDITMEMOPLAN_MODULE | Include RJKSDCREDITMEMOPLAN_MODULE | ||||
| 303 | RJKSDDEMANDCHANGE | Program RJKSDDEMANDCHANGE | ||||
| 304 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 305 | RJKSDDEMANDCHANGE_MODULE | Include RJKSDDEMANDCHANGE_MODULE | ||||
| 306 | RJKSDINFO | Customer Object Information | ||||
| 307 | RJKSDINFO_HANDLER | Include RJKSDINFO_HANDLER | ||||
| 308 | RJKSDINFO_TOP | Include RJKSDINFO_TOP | ||||
| 309 | RJKSDORDERMASSCHANGE | Program RJKSDDEMANDCHANGE | ||||
| 310 | RJKSDORDERMASSCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 311 | RJKSDORDERMASSCHANGE_MODULE | Include RJKSDDEMANDCHANGE_MODULE | ||||
| 312 | RJKSDPROTOCOLI01 | Include RJKSDPROTOCOLI01 | ||||
| 313 | RJKSDPROTOCOLTOP | Include RJKSDPROTOCOLTOP | ||||
| 314 | RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | ||||
| 315 | RJKSDRETURNCOLLECTION_PAI | Include RJKSDRETURNCOLLECTION_PAI | ||||
| 316 | RJKSDRETURNCOLLECTION_TOP | Include RJKSDRETURNCOLLECTION_TOP | ||||
| 317 | RJKSDRETURNPROTOCOLF01 | Include RJKSDRETURNPROTOCOLF01 | ||||
| 318 | RJKSDRETURNPROTOCOLF02 | Include RJKSDRETURNPROTOCOLF02 | ||||
| 319 | RJKSDRETURNPROTOCOLI01 | Include RJKSDRETURNPROTOCOLI01 | ||||
| 320 | RJKSDRETURNPROTOCOLTOP | Include RJKSDRETURNPROTOCOLTOP | ||||
| 321 | RJKSDSCHEDERR | Add a Self-Defined Button to the Toolbar | ||||
| 322 | RJKSDSETWERKSISSUE | IS-M: Determine Supplying Plant for Media Issue and Contract | ||||
| 323 | RJKSDUNSOLDANALYSIS | Evaluate Returns and Subsequent Deliveries for Specific Dates | ||||
| 324 | RJKSDUNSOLDANALYSIS_HANDLER | Include RJKSDUNSOLDANALYSIS_HANDLER | ||||
| 325 | RJKSDUNSOLDANALYSIS_TOP | Include RJKSDUNSOLDANALYSIS_TOP | ||||
| 326 | RJKSD_UPD_CONTRACT_FROM_ASSORT | IS-M: Interface for Assortments and Quantity Planning Contracts | ||||
| 327 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 328 | RJKSPBDC | IS-M/SD: Transfer Distribution - Process Batch Input Session | ||||
| 329 | RJKSPEND | IS-M/SD: Distribute Transfers | ||||
| 330 | RJKUABOK | Generate Free Subscriptions | ||||
| 331 | RJKUEBSP | IS-M/SD: Orders with Monitoring Block | ||||
| 332 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 333 | RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | ||||
| 334 | RJKWBZ01 | WBZ Inbound Processing | ||||
| 335 | RJKWBZ02 | IS-M/SD: Create WBZ Confirmation File | ||||
| 336 | RJKWBZ03 | Delete Initial and Confirmation Data for WBZ from DB Tables | ||||
| 337 | RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | ||||
| 338 | RJKWBZ05 | IS-M/SD: WBZ, Overview of Inbound Processing | ||||
| 339 | RJKWWWTEMPEVT | Include RJKWWWTEMPEVT | ||||
| 340 | RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | ||||
| 341 | RJKWWWTEMPI01 | Include RJKWWWTEMPI01 | ||||
| 342 | RJKWWWTEMPTOP | Include RJKWWWTEMPTOP | ||||
| 343 | RJKWWWTEMP_COMPLF01 | Include RJKWWWTEMP_COMPLF01 | ||||
| 344 | RJKWWWTEMP_MONITOR | Access to Internet Postediting | ||||
| 345 | RJKWWWTEMP_SERVF01 | Include RJKWWWTEMP_SERVF01 | ||||
| 346 | RJKWWW_PROTOCOL | IS-M: Log Orders/Changes from Internet | ||||
| 347 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 348 | RJK_SD_CON_SEL_CLOSE | Create Contract Data for Rejection | ||||
| 349 | RJLKONCP | IS-M/SD: Client Copy of Condition Elements for Postal Charge Forecast | ||||
| 350 | RJLPAUFL | Determine Postal Circulation | ||||
| 351 | RJLPOS0 | Overall Postal Charge Statistics | ||||
| 352 | RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | ||||
| 353 | RJLPOSB | Postal Charges for Labeled Periodical Post | ||||
| 354 | RJLZUSTA | IS-M/SD: Monitor BP Substitutions in Home Delivery Round | ||||
| 355 | RJL_ABR_KONDART_ZU_BELNR | IS-M/SD: Explode Accounting Document by Settlement Condition Types | ||||
| 356 | RJL_OAUL | IS-M/SD: Worklist of Settlements Not Transferred | ||||
| 357 | RJL_PROV | IS-M/SD: Collective Commission Settlement Run for Employees | ||||
| 358 | RJL_PRVS | IS-M/SD: Collective Commission Settlement Run for Service Company | ||||
| 359 | RJL_SGUL | IS-M/SD: Assign Collective Settlement Processing to Accounts Transfer | ||||
| 360 | RJL_STPM | Reverse Collective Commission Billing Run for Employees | ||||
| 361 | RJL_STPV | Reverse Collective Commission Settlement for SC | ||||
| 362 | RJL_STZM | IS-M/SD: Reverse Collective Home Delivery Settlement for Employee | ||||
| 363 | RJL_STZV | IS-M/SD: Reverse Collective Home Delivery Settlement for SC | ||||
| 364 | RJL_UAPR | IS-M/SD: Log for Settlement Transfer | ||||
| 365 | RJL_ULPM | IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting | ||||
| 366 | RJL_ULPV | IS-M/SD: Commission Settlement for SC to Financial Accounting | ||||
| 367 | RJL_ULZM | IS-M/SD: Transfer Employee Home Delivery Settlement to FI | ||||
| 368 | RJL_ULZV | IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting | ||||
| 369 | RJL_ZUST | IS-M/SD: Collective Home Delivery Settlement for Employees | ||||
| 370 | RJL_ZUVS | IS-M/SD: Collective Home Delivery Settlement for Service Company | ||||
| 371 | RJNAST01 | Overview of Status of Output in Output Control | ||||
| 372 | RJOCUST1 | IS-M/SD: Customizing Consistency Check for Purchasing Organizations | ||||
| 373 | RJP_MDATA_TEMPLATE_TEST | Test Master Data Template for Media | ||||
| 374 | RJRARBVR | IS-M/SD: Worklist of Unloading Rules | ||||
| 375 | RJRGEN00 | IS-M/SD: Generation of Daily Truck Routes | ||||
| 376 | RJRGEN01 | IS-M/SD: Manual Generation of Daily Truck Routes | ||||
| 377 | RJRGNTR0 | Selection for Generation Trigger Management for Truck Routes | ||||
| 378 | RJRGNTR1 | Copy Generation Trigger Period for Truck Routes | ||||
| 379 | RJRPROBL | IS-M/SD: Problem Truck Routes | ||||
| 380 | RJRVA002 | Shipping Analysis: Drop-Offs | ||||
| 381 | RJSAENDA | IS-M/SD: Delete All Past Change Numbers | ||||
| 382 | RJSAENDD | IS-M: Delete Change Number and All Assigned Objects | ||||
| 383 | RJSD_BCALV_TREE_DEMO | Demo for ALV Tree Control | ||||
| 384 | RJSGEOGEOGENERATE | Generate Geo.Unit-Geo.Unit Assignments | ||||
| 385 | RJSGEOPOSTGENERATE | Generate Postal Unit-Geo. Unit Assignments | ||||
| 386 | RJSI0T99 | Top Include | ||||
| 387 | RJSLJ002 | IS-M/SD: Find Change Number | ||||
| 388 | RJSSTRNRPOST | IS-M: Display Streets By Street Number from German Postal Service | ||||
| 389 | RJSSTRNRPOSTUPDA | IS-M: Change Records for New Streets Using German Post's Street No. | ||||
| 390 | RJSUPDAI01 | Include RJSUPDAI01 | ||||
| 391 | RJS_PDU_ADRCK_DETAIL_SCREEN | Include RJS_PDU_ADRCK_DETAIL_SCREEN | ||||
| 392 | RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | ||||
| 393 | RJVANN00 | Selection for Order Deadline Limit | ||||
| 394 | RJVANN01 | Delete Technical Order Deadline Limit | ||||
| 395 | RJVCLFBL | IS-M: Generate Issue Mixes | ||||
| 396 | RJVCLFBL_VDAT | IS-M: Generate Issue Mixes (by Shipping Date) | ||||
| 397 | RJVCLFRH | IS-M: Generate Deliveries for Ad Insert TMC | ||||
| 398 | RJVCLFVT | IS-M: Generate Deliveries for Ad Insert Distribution | ||||
| 399 | RJVDISP1 | IS-M/SD: Circulation Planning for Backdated Order Items | ||||
| 400 | RJVDISP2 | IS-M/SD: Regenerative Planning for Quantity Planning in Past | ||||
| 401 | RJVDISPO | IS-M/SD: Regenerative Planning for Circulation Planning | ||||
| 402 | RJVFV000 | IS-M/SD: Basic List for Processing Shipping Problem Messages | ||||
| 403 | RJVLFEKO | IS-M/SD: Enter Sales Organization for (Home) Delivery | ||||
| 404 | RJVLFSTA | IS-M/SD: Update Daily Statistics for Deliveries | ||||
| 405 | RJVNCZZ2 | IS-M/SD: NC Problems: RJVNETCH Modified for Processing After RJBNCZZ1 | ||||
| 406 | RJVNCZZ8 | IS-M/SD: Simulate Regenerative Quantity Planning for 1 Order | ||||
| 407 | RJVNCZZ88 | IS-M/SD: Simulate Regen. of Quantity Planning for 1 Delivery Via. Set | ||||
| 408 | RJVNCZZ888 | IS-M/SD: Simulate Regen. Planning for Qty Planning: Check 1 Delivery | ||||
| 409 | RJVNETCH | IS-M/SD: Circulation Planning in Netchange Procedure | ||||
| 410 | RJVPH_EDITOR | IS-M/SD: Monitor Phase Model | ||||
| 411 | RJVPH_EDITOR_01 | Klassendefinition Event receiver | ||||
| 412 | RJVPH_EDITOR_02 | Include BCALV_TREE_EVENT_RECEIVER_INCL | ||||
| 413 | RJVPH_EDITOR_TOP | Include BCALV_DND_TOP1 | ||||
| 414 | RJVPPPF01 | Include RJVPPPF01 | ||||
| 415 | RJVPRUF1 | IS-M/SD: Check Run for Shipping Date After Bundling | ||||
| 416 | RJVSDBPADGROUPS | Assign Business Partners to Insert Groups | ||||
| 417 | RJVSDHD_COLLECT | IS-M: Schedule SD Orders for MSD Home Delivery | ||||
| 418 | RJVSDHD_HEADER_DELETE | IS-M: Home Delivery Planning for SD Orders: Delete Planning Header | ||||
| 419 | RJVSDHD_RELEASE | IS-M: Create MSD Home Delivery Data for SD Orders | ||||
| 420 | RJVSDHD_RELEASE_DELETE | IS-M: Delete M/SD Home Delivery Data for SD Orders | ||||
| 421 | RJVSDHD_VDAT_SHIFT | IS-M: Move Shipping Date in MSD Home Delivery Planning for SD Orders | ||||
| 422 | RJVSDP | IS-M/SD: Edit Packaging Characteristics of Media Issues | ||||
| 423 | RJVSDPLANADSF22 | Include RJVSDPLANADSF22 | ||||
| 424 | RJVSDPLANADSF23 | Include RJVSDPLANADSF23 | ||||
| 425 | RJVSDPLANADSI01 | Include COLUMN_TREE_CONTROL_DEMOI01 | ||||
| 426 | RJVSDPLANADSTOP | Include COLUMN_TREE_CONTROL_DEMOTOP | ||||
| 427 | RJVSDP_FORM | Include RJVSDPACKGROUP_FORM | ||||
| 428 | RJVSDP_MODULE | Include RJVSDPACKGROUP_MODULE | ||||
| 429 | RJVSDSHIPPRIO | Edit Quantities for Each Delivery Priority | ||||
| 430 | RJVSDSHIPPRIO_FORMS | Include RJVSDSHIPPRIO_FORMS | ||||
| 431 | RJVSDSHIPPRIO_MODULES | Include RJVSDSHIPPRIO_MODULES | ||||
| 432 | RJVSIBLMNG | Quantity Comparison SD Delivery<->AM Order for AI Inserts | ||||
| 433 | RJVSIRHMNG | Quantity comparison SD delivery<->AM order for ad insert TMC | ||||
| 434 | RJVSIVTMNG | Quantity comparison SD delivery<->AM order for AI distribution | ||||
| 435 | RJVSO_COMPLAINT_EXPORTF01 | Include RJVSO_COPMLAINT_EXPORTF01 | ||||
| 436 | RJVSO_COMPLAINT_IMPORT | Read Import File of Complaints for Shipping Orders | ||||
| 437 | RJVSO_COMPLAINT_LIST_F01 | Include RJVSO_COMPLAINT_LIST_F01 | ||||
| 438 | RJVSO_DELETE | IS-M/SD: Report for Deleting Shipping Orders | ||||
| 439 | RJVSO_DELETE_ALL | IS-M/SD: Report for Deleting All Shipping Orders | ||||
| 440 | RJVSO_IMPORT_DELTA | IS-M/SD Delta Import | ||||
| 441 | RJVSO_IMPORT_FULL | IS-M/SD Full Import | ||||
| 442 | RJVSO_MONITOR | IS-M/SD: Monitor for Shipping Order | ||||
| 443 | RJVSO_MONITOR_01 | Klassendefinition Event receiver | ||||
| 444 | RJVSO_MONITOR_02 | Include BCALV_TREE_EVENT_RECEIVER_INCL | ||||
| 445 | RJVSO_MONITOR_TOP | Include BCALV_DND_TOP1 | ||||
| 446 | RJVSP100 | IS-M: Print Shipping Documents | ||||
| 447 | RJVTJV61 | Selection for Planning Trigger Administration | ||||
| 448 | RJVTJV63 | Copy Period for Planning Trigger | ||||
| 449 | RJVTJV64 | Copy Past Planning Trigger Period | ||||
| 450 | RJVTJV69 | Planning Trigger - Overview | ||||
| 451 | RJVTMCP_DELETE | IS-M: Delete Market Coverage Tables JVTMCP... (No Archiving) | ||||
| 452 | RJVTMCP_PLANNING | IS-M: Planning for Product Market Coverage | ||||
| 453 | RJVTMCP_TOP | IS-M: Market Coverage | ||||
| 454 | RJVVERS2 | IS-M/SD: Shipping Preparation for Ad Pre-Print TMC | ||||
| 455 | RJVVERS3 | IS-M/SD: Shipping Preparation for Ad Pre-Print Distribution | ||||
| 456 | RJVVERSV | IS-M: Shipping Preparation for Title and Ad Pre-Print Inserts | ||||
| 457 | RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | ||||
| 458 | RJVVLSEE | IS-M/SD: Shipping List for Reduced Charge Package | ||||
| 459 | RJVVSAN0 | IS-M/SD: Shipping Overview | ||||
| 460 | RJVZBUCH | Shipping Document Carrier List - Carrier Route | ||||
| 461 | RJVZUSTM | IS-M: Maintain Carrier Notifications | ||||
| 462 | RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | ||||
| 463 | RJYINCLT00 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 464 | RJYKONEX | IS-M/SD: Extract Condition Master Data to Sequential File | ||||
| 465 | RJYTRAN1 | IS-M/SD: Selective Transport of Postal Data | ||||
| 466 | RKAASHOW | Display settlement documents | ||||
| 467 | RKABCBW1 | Background Procesing for Transfer of Stat. Key Figures from LIS | ||||
| 468 | RKABCCD5 | Display Key Figure Variant | ||||
| 469 | RKABCCD9 | Change Key Figure Variant | ||||
| 470 | RKABRBEMOT | Settlement: Activate Accounting Indicator | ||||
| 471 | RKABSHOW | Display CO Documents | ||||
| 472 | RKACHCKO | AC Interface Diagnosis Tool: Valuation | ||||
| 473 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 474 | RKACOR04_OLD | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 475 | RKACSHOW | Display CO Cost Segments | ||||
| 476 | RKACSHOWI01_GRID | Include RK_CP_TREE_OWNI01 | ||||
| 477 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 478 | RKACSHOW_OLD | Display CO Cost Segments | ||||
| 479 | RKADSHOW | Display Interest Documents | ||||
| 480 | RKAEP000 | RKAEP000 | ||||
| 481 | RKAEPCON | RKAEPCON | ||||
| 482 | RKAEPINI | Include RKAEPINI | ||||
| 483 | RKAKALBC | Report Framework for FUNCTION 'K_ICCF_CANCEL' Run in Background | ||||
| 484 | RKAKALBT | Report Framework for FUNCTION "K_ICCF_ITEMS" Run in Background | ||||
| 485 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 486 | RKAKALR1 | Cost Elements: CO Line Items | ||||
| 487 | RKAKALR2 | Reconciliation Ledger: Cost Flow Overview | ||||
| 488 | RKAKALX1 | Fill Organizational Units in CO Document | ||||
| 489 | RKAKALX2 | Convert Reconciliation Ledger Records; New Field ACCOUNT (Recon. Acct) | ||||
| 490 | RKALALLT | Allocations: All Cycle Tables at a Glance | ||||
| 491 | RKALCF10 | Include RKALCF10 | ||||
| 492 | RKALCTOP | Include RKALCSEL | ||||
| 493 | RKALEPEX | Allocation: Display of Line Item Extracts | ||||
| 494 | RKALFGRU | Where-Used List: Field Groups in T811J, T811H, T811M, T811X | ||||
| 495 | RKALITEM_CHECK | RKALITEM_CHECK Report | ||||
| 496 | RKALITER | Allocations: Iteration Analysis | ||||
| 497 | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | ||||
| 498 | RKALLOOK | Allocations: Search for Objects in All Cycles | ||||
| 499 | RKALSTA1 | Allocations: Read Cost Center (True+Stat) and Post Stat. Key Figure | ||||
| 500 | RKALSTA2 | Allocations: Read Profit Center and Post Stat. Key Figures on Cost Ctr |