Where Used List (Program) for SAP ABAP Table/Structure Field SYST-UNAME (SYST)
SAP ABAP Table/Structure Field
SYST - UNAME (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RHRFPM_ERLKF01 | Include RHRFPM_ERLKF01 | ||||
| 2 | RHRFPM_ERLKF08 | Include RHRFPM_ERLKF08 | ||||
| 3 | RHRFPM_MOVE_1501_TO_1514 | Convertion of Infotype 1501 to Infotypes 1005 and 1514 | ||||
| 4 | RHRFPM_MOVE_1505_TO_1509 | Conversion of Infotype 1505 to Infotype 1509 | ||||
| 5 | RHRFPM_TODO_01 | Overview of Messages in Own Area of Responsibility | ||||
| 6 | RHRHDC00 | Delete Individual Personnel Planning Records | ||||
| 7 | RHRH_CHECK_ITF | Test Interface for Decoupled Infotypes | ||||
| 8 | RHSEARK0 | Auxiliary Program: Manual Selection of Search Function | ||||
| 9 | RHSETP5047_LSO | RHSETP5047_LSO | ||||
| 10 | RHSPP_ABS_PLAN | Absence Planner: Public Sector Germany | ||||
| 11 | RHSP_ADMIN_IT0439 | Create infotype 0439 with subtype 0005 | ||||
| 12 | RHSP_TEMP_ASSIGNMENT | Display Temporary Assignment List | ||||
| 13 | RHSP_TSN_PRINT_MONTH | Educ. and Training Time Statement: Mass Printing Monthly Detail | ||||
| 14 | RHT777DCHECK | Check infotypes in T777D/T77ID | ||||
| 15 | RHUSERRELATIONS | Display User Assignments | ||||
| 16 | RHVUMS01 | HRMS: Check and Reorganize Database | ||||
| 17 | RHXEVALP | Attendee Appraisals | ||||
| 18 | RHXEVALV | Business Event Appraisals | ||||
| 19 | RHXEVALV_LSO | Course Appraisals | ||||
| 20 | RHXSSREF | Instructor Scheduling | ||||
| 21 | RHXSSTLN | Attendees (Users) | ||||
| 22 | RHXSSTLN_LSO | Participants (Users) | ||||
| 23 | RH_DELETE_COL_USER_SETTINGSO01 | Include RH_DELETE_USER_SETTINGSO01 | ||||
| 24 | RH_DELETE_MDT_USER_SETTINGSO01 | Include RH_DELETE_USER_SETTINGSO01 | ||||
| 25 | RH_DELETE_NF_USER_SETTINGSO01 | Include RH_DELETE_USER_SETTINGSO01 | ||||
| 26 | RH_DELETE_OM_USER_SETTINGSO01 | Include RH_DELETE_USER_SETTINGSO01 | ||||
| 27 | RH_DELETE_USER_SETTINGSO01 | Include RH_DELETE_USER_SETTINGSO01 | ||||
| 28 | RIARCMRI | Display Measurement Documents From Archive | ||||
| 29 | RIAUFK20_PM_ORDER1 | Call from Report RIAUFK20 from Mini-App PM_ORDER | ||||
| 30 | RIAUFK20_PM_ORDER2 | Call for Variant Maintenance from Mini-App PM_ORDER | ||||
| 31 | RICL_AMTDONE_CD_CHECK | Report for Comparing Incoming Payment from FS-CD and FS-CM | ||||
| 32 | RICL_AUTHORIZATION_I_ICL_AGRP | Authorizations User | ||||
| 33 | RICL_BRF_UPDATE_OBJ_NAMES | BRF Object Renaming: Request List | ||||
| 34 | RICL_CLAIMBUNDLE_SEARCH | Claim Bundle Search | ||||
| 35 | RICL_CLAIM_SEARCH | Claim Search | ||||
| 36 | RICL_OPEN_CLAIMSTOP | Include RICL_OPEN_CLAIMSTOP | ||||
| 37 | RICL_VVKKCFREC_CHECK | Report for Checking Table VVKKCFREC | ||||
| 38 | RIDEPLOT_REF1REF | Report RIDEPLOT_REF1REF | ||||
| 39 | RIDEPLOT_REF3THI | RIDEPLOT_REF3THI | ||||
| 40 | RIDEPLOT_REFTHI | Recreate THI References for Payment Advice Note Lines | ||||
| 41 | RIFKAR_REPORT_REV_C_F01 | Include ZLFKAR_REPORT_REVENUEF01 | ||||
| 42 | RIFKAR_REPORT_REV_R_F01 | Include ZLFKAR_REPORT_REVENUEF01 | ||||
| 43 | RIFP_IAF_WORKPLACEPROCESSG_IMP | Include RIFP_IAF_INBOUNDPROCESSING_IMP | ||||
| 44 | RIGC0003 | GBC: Link Log | ||||
| 45 | RIGENE10 | List of Active Permits | ||||
| 46 | RIIBIP00 | RIIBIP00 - Data Transfer | ||||
| 47 | RIIMPT20 | Display Measuring Point | ||||
| 48 | RIIMPT25 | Display Reference Measuring Point | ||||
| 49 | RIIMR020 | Display Measurement Documents | ||||
| 50 | RIMAT000 | Material Where-Used List | ||||
| 51 | RIMA_CREATE_MISSING_DIMAIOB | INTERNAL: Creation of Missing DIMAIOB Entries | ||||
| 52 | RIMELPM1 | Display Measurement Reading Entry List | ||||
| 53 | RIMHIO00 | Scheduling: Maintenance Scheduling Overview | ||||
| 54 | RIMHIS00 | Maintenance Scheduling Overview and Simulation: Selection Criteria | ||||
| 55 | RIMMSF20 | Listdaten | ||||
| 56 | RIMMSF30 | Include RIMMSF30 - Popupdaten | ||||
| 57 | RIMODGEN | Create Integration Model | ||||
| 58 | RIMODGEN_OLD | Create Integration Model | ||||
| 59 | RIMODSRH | Search for Filter Objects in Integration Models | ||||
| 60 | RIMPTR00 | Transfer of Measurement and Counter Readings: Proposals | ||||
| 61 | RIMP_ADD_TRIGGERS | Program RIMP_ADD_TRIGGERS | ||||
| 62 | RINETT0G | Object Network: Data Agreements - Graphical Editor | ||||
| 63 | RINV_MONITORING | Bill Receipt Monitoring | ||||
| 64 | RIOBJK00 | Display Serial Numbers for Documents | ||||
| 65 | RIOCUS00 | Customizing Reporting PM/QM/SM (Single-Level Lists) FieldSel.+Sel.Scrn | ||||
| 66 | RIOFSE00 | Customizing Field Selection Report - PM | ||||
| 67 | RIOWNFL1 | Functional Locations Created Before Release 3.0: Set IFLO OWNER = '2' | ||||
| 68 | RIPARSYN | XBRA for partner synchronization for equipment | ||||
| 69 | RIPMS001 | PMIS: Statistical setup of info structures | ||||
| 70 | RIPMSOLD | PMIS: Statistical setup of info structures | ||||
| 71 | RIPRID01 | PM: Include Print - DATA | ||||
| 72 | RIPRIF01 | PM: Print Programs - General Form Routines: Include | ||||
| 73 | RIPRIF01_PDF | PM: Druckprogramme - Allgemeine Formroutinen: Include | ||||
| 74 | RIPRIF10 | MSM: Form for the use of comm. interface with SAPscript | ||||
| 75 | RIPRIF1A | Include RIPRIF1A | ||||
| 76 | RIQMEW20 | RIQMEL20 - Call from Workplace | ||||
| 77 | RIQSMEL2 | List of Tasks | ||||
| 78 | RIQSMEW1 | RIQSMEW1 - Call from Workplace/MiniApp | ||||
| 79 | RIQSMEW2 | RIQSMEW2 - Call from Workplace/Miniapp | ||||
| 80 | RIRWC_DBSTAT_COLL | Collect DB Table Statistic Into ILM Tables | ||||
| 81 | RIRWC_TAANA_CREATE | To Create New Analysis Variant | ||||
| 82 | RISCD_COPA_T | Reverse CO-PA Data | ||||
| 83 | RISERNR1 | Serial Number History | ||||
| 84 | RISERNR9 | Copying of the Changed Stock Check Flag | ||||
| 85 | RISSR_ANLV2004 | Stammdaten an Anlageverordnung 2004 anpassen | ||||
| 86 | RISSR_DV10UA_2005 | Stammdaten an Änderung von R31/2002 anpassen - Änderung UA der VV-10 | ||||
| 87 | RISSR_EXIT_S_IF_DE | ISSR: SAP-Exit für Bestandsversorgung DE | ||||
| 88 | RISSR_EXIT_S_IF_DE_P | Report RISSR_EXIT_S_IF_DE_P | ||||
| 89 | RISSR_EXIT_S_OUT_AT | Steuert User-Exits in der Ausgabesteuerung | ||||
| 90 | RISSR_FELDUEBERTRAGUNG_BC_DEF | ISSR: Feldübertragung in T888, T888M anlegen und zuweisen über T884C | ||||
| 91 | RISSR_IDENTNR_CORR_F01 | Include RISSR_IDENTNR_CORR_F01 | ||||
| 92 | RISSR_IF_GENERIC_GTAP | ISSR-IF: Programm für die generische Versorgung Include LISSR7I03 | ||||
| 93 | RISSR_IF_GENERIC_GTDF | ISSR-IF: Programm für die generische Versorgung Include LISSR7I01 | ||||
| 94 | RISSR_MIG_CFM_BST | ISSR: Migration CFML-Bestände | ||||
| 95 | RISSR_MIG_LO | ISSR: Migration Darlehensdaten aus op. Bewertungsbereich (VDBE*I) | ||||
| 96 | RISSR_MIG_LO_BST | ISSR: Übernahme von Beständen aus TR-LO (CML) | ||||
| 97 | RISSR_MIG_MANU_F01 | Include RISSR_MIG_MANU_F01 | ||||
| 98 | RISSR_MIG_MM | ISSR: Migration Geldhandel | ||||
| 99 | RISSR_MIG_MM_BST | ISSR: Übernahme von Beständen aus TR-MM | ||||
| 100 | RISSR_MIG_RBD | RBD-Bewegungen übernehmen | ||||
| 101 | RISSR_MIG_RE | ISSR: Migration Immobilien/Fi-AA-Daten | ||||
| 102 | RISSR_MIG_SE | ISSR: Migration/Import Wertpapiere | ||||
| 103 | RISSR_MIG_SE_BST | ISSR: Übernahme von Beständen aus TR-SE | ||||
| 104 | RISSR_PROTOCOL_CONFIG | Drag lines from alv control to folders of a simple tree control | ||||
| 105 | RISSR_R30_2005 | Stammdaten an Rundschreiben Rxx 2005 anpassen | ||||
| 106 | RISSR_TEST_UNITS | Report RISSR_TEST_UNITS | ||||
| 107 | RISSR_TP_F15 | Include RISSR_TP_F08 | ||||
| 108 | RISSR_TP_LCL | Definition lokale Klassen für Programm RISSR_TP | ||||
| 109 | RISSR_TP_PRE_SEL_E01 | Include RISSR_TP_PRE_SEL_E01 | ||||
| 110 | RISSR_UMSETZUNG_DACHFONDS_MF01 | Include RISSR_UMSETZUNG_DACHFONDS_MF01 | ||||
| 111 | RISTEQ01 | Link Equipment Created Before 2.1 to Status Management | ||||
| 112 | RISTFL01 | Link FunctLocations Created Before 2.1 to Status Management | ||||
| 113 | RISTRA20 | Deadline Monitoring for Maintenance Plans (Batch Input IP10) | ||||
| 114 | RISTRA21 | Maintenance Plan Deadline Monitoring - Batch Input IP10 - Using MHIS | ||||
| 115 | RISTRA30 | Maintenance Plan Costing | ||||
| 116 | RISTRL02 | Link Reference Functional Locations to Status Management | ||||
| 117 | RIVAEP05 | Overview of Settlement Units | ||||
| 118 | RIWC0021 | WCM: Mobile Processing - Import (Background Processing) | ||||
| 119 | RIWC0023 | WCM: Update of WCM Objects (Background Processing) | ||||
| 120 | RIWC0024 | WCM: Update of Orders (Background Processing) | ||||
| 121 | RIWP_CREATE_WP | RIWP_CREATE_WP | ||||
| 122 | RIWP_HANA_DATA_DELETE | Delete Data Loaded in HANA | ||||
| 123 | RIWP_HANA_DATA_LOAD | Load Data in HANA for Selected Reporting Package | ||||
| 124 | RIWP_LR_CREATE_FILE | Creation of the file for local reporting | ||||
| 125 | RIWP_QUERY_EXPORT | Export the Results of a Query | ||||
| 126 | RIWP_TOOL_06 | Analyze an Audit Package | ||||
| 127 | RIWP_TOOL_08 | Reassignment of InfoObjects | ||||
| 128 | RIWP_TOOL_09 | Reassign an InfoObject | ||||
| 129 | RIWP_TOOL_10 | Compare the Infoobjects of an audit package with the content in BI | ||||
| 130 | RIWP_TOOL_11 | Create Extended Virtual Providers | ||||
| 131 | RIWP_VIEW_LOG_F12 | Include RIWP_VIEW_LOG_F12 | ||||
| 132 | RIWP_VPROV_CREATE | Generate VirtualProviders for an Audit Package | ||||
| 133 | RIXPRA08 | XPRA for filling table IMPH. This table is new in 4.6A. | ||||
| 134 | RIXPRA_ISAD30 | XPRA: Umsetzung der Austauschbarkeitsbeziehungen fuer A&D3.0-Kunden | ||||
| 135 | RI_OPR_SYSTEM_STATUS | Order Operation: Check System Status and Correct | ||||
| 136 | RJ-J1SIM | IS-M/SD: LIS - Simulate Sales Order Update | ||||
| 137 | RJ-J2SIM | IS-M/SD: LIS Simulate Update of Correction Orders | ||||
| 138 | RJ-J3SIM | IS-PSD: Simulate Delivery Update for LIS | ||||
| 139 | RJ-J3UTI | IS-M/SD: LIS Connection - Select/Delete Indicator 'Delivery Updated' | ||||
| 140 | RJ-J4SIM | IS-PSD: Simulate Billing Doc.Update for LIS | ||||
| 141 | RJ-JASIM | IS-M/AM: LIS Simulation for Updating Orders | ||||
| 142 | RJ-JFSIM | IS-M/AM: LIS Simulation for Billing Update | ||||
| 143 | RJBALMRTBSTD | Position Management for Generic Transactions | ||||
| 144 | RJBDANALYSE | Program RJBDANALYSE | ||||
| 145 | RJBDFO_DELF03 | Include RJBDFO_DELF03 | ||||
| 146 | RJBDFO_DELF04 | Include RJBDFO_DELF04 | ||||
| 147 | RJBDFO_DELF28 | Include RJBDFO_DELF28 | ||||
| 148 | RJBDFUTRAPRIC_FORMS | Include RJBDFUTRAPRIC_FORMS | ||||
| 149 | RJBDKKOF_CONV | SAP Banking: Conversion of Fixing Table for Variable Transactions | ||||
| 150 | RJBD_COLL_ARCH_ANALYZE | Archiving Object COLL_ARCH: Analysis Program | ||||
| 151 | RJBD_COLL_ARCH_DELETE | Archiving Object COLL_ARCH: Deletion Program | ||||
| 152 | RJBD_COLL_ARCH_RELOAD | Archiving Object COLL_ARCH: Reload Program | ||||
| 153 | RJBD_COLL_ARCH_WRITE | Archiving Object COLL_ARCH: Write Program | ||||
| 154 | RJBD_FCTY_ARCH_ANALYZE | Archiving Object FCTY_ARCH: Analysis Program | ||||
| 155 | RJBD_FCTY_ARCH_DELETE | Archiving Object FCTY_ARCH: Deletion Program | ||||
| 156 | RJBD_FCTY_ARCH_RELOAD | Archiving Object FCTY_ARCH: Reload Program | ||||
| 157 | RJBD_FCTY_ARCH_WRITE | Archiving Object FCTY_ARCH: Write Program | ||||
| 158 | RJBD_FOBJ_ARCH_ANALYZE | Archiving Object JB_FOBJ: Analysis Program | ||||
| 159 | RJBD_FOBJ_ARCH_DELETE | Archiving Object JB_FOBJ: Deletion Program | ||||
| 160 | RJBD_FOBJ_ARCH_RELOAD | Archiving Object JB_FOBJ: Reload Program | ||||
| 161 | RJBD_FOBJ_ARCH_WRITE | Archiving Object JB_FOBJ: Write Program | ||||
| 162 | RJBD_FOCF_ARCH_ANALYZE | Archiving Object FOCF_ARCH: Analysis Program | ||||
| 163 | RJBD_FOCF_ARCH_DELETE | Archiving Object FOCF_ARCH: Deletion Program | ||||
| 164 | RJBD_FOCF_ARCH_RELOAD | Archiving Object FOCF_ARCH: Reload Program | ||||
| 165 | RJBD_FOCF_ARCH_WRITE | Archiving Object FOCF_ARCH: Write Program | ||||
| 166 | RJBD_GETR_ARCH_ANALYZE | Archiving Object JB_GETR: Analysis Program | ||||
| 167 | RJBD_GETR_ARCH_DELETE | Archiving Object JB_GETR: Deletion Program | ||||
| 168 | RJBD_GETR_ARCH_RELOAD | Archiving Object JB_GETR: Reload Program | ||||
| 169 | RJBD_GETR_ARCH_WRITE | Archiving Object JB_GETR: Write Program | ||||
| 170 | RJBD_GPAN_ARCH_ANALYZE | Archiving Object JB_GAP: Analysis Program | ||||
| 171 | RJBD_GPAN_ARCH_DELETE | Archiving Object JB_GAP: Deletion Program | ||||
| 172 | RJBD_GPAN_ARCH_RELOAD | Archiving Object JB_GAP: Reload Program | ||||
| 173 | RJBD_GPAN_ARCH_WRITE | Archiving Object JB_GAP: Write Program | ||||
| 174 | RJBD_GTVS_ARCH_ANALYZE | Archiving Object JB_GTVS: Analysis Program | ||||
| 175 | RJBD_GTVS_ARCH_DELETE | Archiving Object JB_GTVS: Deletion Program | ||||
| 176 | RJBD_GTVS_ARCH_RELOAD | Archiving Object JB_GTVS: Reload Program | ||||
| 177 | RJBD_GTVS_ARCH_WRITE | Archiving Object JB_GTVS: Write Program | ||||
| 178 | RJBD_LOAN_ARCH_ANALYZE | Archiving Object JB_LOAN: Analysis Program | ||||
| 179 | RJBD_LOAN_ARCH_DELETE | Archiving Object JB_LOAN: Deletion Program | ||||
| 180 | RJBD_LOAN_ARCH_RELOAD | Archiving Object JB_LOAN: Reload Program | ||||
| 181 | RJBD_LOAN_ARCH_WRITE | Archiving Object JB_LOAN: Write Program | ||||
| 182 | RJBD_VTBA_ARCH_ANALYZE | Archiving Object JB_VTBA: Analysis Program | ||||
| 183 | RJBD_VTBA_ARCH_DELETE | Archiving Object JB_VTBA: Deletion Program | ||||
| 184 | RJBD_VTBA_ARCH_RELOAD | Archiving Object JB_VTBA: Reload Program | ||||
| 185 | RJBD_VTBA_ARCH_WRITE | Archiving Object JB_VTBA: Write Program | ||||
| 186 | RJBD_VTMD_ARCH_ANALYZE | Archiving Object VTMD_ARCH: Analysis Program | ||||
| 187 | RJBD_VTMD_ARCH_DELETE | Archiving Object VTMD_ARCH: Deletion Program | ||||
| 188 | RJBD_VTMD_ARCH_RELOAD | Archiving Object VTMD_ARCH: Reload Program | ||||
| 189 | RJBD_VTMD_ARCH_WRITE | Archiving Object VTMD_ARCH: Write Program | ||||
| 190 | RJBD_VTTO_ARCH_ANALYZE | Archiving Object JB_VTTO: Analysis Program | ||||
| 191 | RJBD_VTTO_ARCH_DELETE | Archivings Object JB_VTTO: Deletion Program | ||||
| 192 | RJBD_VTTO_ARCH_RELOAD | Archiving Object JB_VTTO: Reload Program | ||||
| 193 | RJBD_VTTO_ARCH_WRITE | Archiving Object JB_VTTO: Write Program | ||||
| 194 | RJBEUKKS | EURO Conversion - Bank Current Accounts (Cancellation) | ||||
| 195 | RJBEURKK | EURO Conversion - Current Accounts | ||||
| 196 | RJBEURVT | EURO Conversion - Variable Transaction | ||||
| 197 | RJBEURWP | EURO Conversion Securities | ||||
| 198 | RJBEUVTS | EURO Conversion - Variable Transaction (Cancelation) | ||||
| 199 | RJBEUWPS | EURO Conversion for Securities (Cancellation) | ||||
| 200 | RJBP_DIST | Execute Distribution (Treasury Offset) | ||||
| 201 | RJBRBDPH | Report Data Memory: Overview from Status Display | ||||
| 202 | RJBRBDS1 | Report Data Memory: Archiving of Report Data | ||||
| 203 | RJBRBDSA | Report Data Memory: Overview of Run Numbers | ||||
| 204 | RJBRBPDIAG | Diagnosis Program for BP Administration Tables | ||||
| 205 | RJBRBPREO | RM: Reorganize Base Portfolios/Portfolio Hierarchies | ||||
| 206 | RJBRDEACFO | Final deletion of analysis parameters | ||||
| 207 | RJBRDEACFO2 | Delete Analysis Parameters from DB (Selection from Worklists) | ||||
| 208 | RJBRGAPOZPROT | RM Gap Log of OI Determination | ||||
| 209 | RJBRREOK | SAP Banking: RM Regenerate Dataset for View from Datapool | ||||
| 210 | RJBRSELPROT | RM: Select and Display DB Logs | ||||
| 211 | RJBR_GPTP_ARCH_ANALYZE | Archiving Object JB_GPTP: Analysis Program | ||||
| 212 | RJBR_GPTP_ARCH_DELETE | Archiving Object JB_GPTP: Deletion Program | ||||
| 213 | RJBR_GPTP_ARCH_RELOAD | Archiving Object JB_GPTP: Reload Program | ||||
| 214 | RJBR_GPTP_ARCH_WRITE | Archiving Object JB_GPTP: Write Program | ||||
| 215 | RJBTLSVORMERKF01 | SAP Banking: Sub-Programs for RJBTLSVORMERK | ||||
| 216 | RJBTPRAZ_APPLTOP | Include RJBTPRAZ_APPLTOP | ||||
| 217 | RJDGEN00 | IS-M/SD: Issue Generation | ||||
| 218 | RJDVANUM | Issue (Re)Numbering | ||||
| 219 | RJFCCARDCHECK | IS-M/SD: Payment Card Check | ||||
| 220 | RJFSAMPR | IS-M/SD: Log for Collective Billing Run | ||||
| 221 | RJFVAULF | IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF | ||||
| 222 | RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | ||||
| 223 | RJGADRASSMBLED_F01 | Include RJGADRASSMBLED_F01 | ||||
| 224 | RJGADRCK | IS-M/SD: Address Changes: Check Run for Orders | ||||
| 225 | RJGBALF01 | Include RJGAPPLOGF01 | ||||
| 226 | RJGBUP01_LOG | Logs for IS-M Business Partner Conversion | ||||
| 227 | RJGBUP02_LOG | Logs of IS-M Business Partner Conversion (Only Retailers) | ||||
| 228 | RJGCLASS | Display Sales Activities: Postprocess Object Search for Bus.Partner | ||||
| 229 | RJGCLZUO | Classify IS-M Business Partners | ||||
| 230 | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ||||
| 231 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ||||
| 232 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 233 | RJGUVADR | IS-M: List of Addresses Not Coded in Full | ||||
| 234 | RJHAAB00 | Contract Settlement: Selection | ||||
| 235 | RJHAABM0 | Media-Mix Settlement: Selection | ||||
| 236 | RJHADSEL | IS-M/AM: Address Selection Report | ||||
| 237 | RJHADSEL_SAPGP | IS-M/AM: Address Selection Report for SAP BP | ||||
| 238 | RJHAEG01 | IS-M/AM: Generation Period for Ad Schedule Lines | ||||
| 239 | RJHBE001 | IS-M: Display/Change Booking Unit Hierarchy | ||||
| 240 | RJHBEDP1 | IS-M/AM: Ad Insert Planning | ||||
| 241 | RJHBEMG1 | IS-M: Comparison of M/AM Planned Figures with M/SD Figures | ||||
| 242 | RJHBEMG_AVM | IS-M: Compare M/AM Order Quantity - M/SD Delivery Quantities | ||||
| 243 | RJHBEMG_MD | Comparison of M/AM Plan.Circ.Qties - M/SD Del.Qties/Plan.Circ.Qties | ||||
| 244 | RJHCCARD_AUT_01 | IS-M/AM: Payment Cards: Authorization in Batch/Dialog | ||||
| 245 | RJHCLZAP | IS-M/AM: Classify IS-M Contact Person | ||||
| 246 | RJHCM_ORDER_RECHECK | IS-M/AM: Credit Management: Perform Credit Check for Orders | ||||
| 247 | RJHCNTENT | IS-M: Number of Entries MiniApp | ||||
| 248 | RJHEF001 | Print Sales Volume Proof for Media Partnerships | ||||
| 249 | RJHEF002 | Restructure Billing Index for Partner Settlement (Table VBOX) | ||||
| 250 | RJHFAKDI | IS-M/AM: Billing in Dialog | ||||
| 251 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 252 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 253 | RJHFEFAB | IS-M/AM: Receivables Charge-Off (Dialog) | ||||
| 254 | RJHFER2A | IS-M/AM: Individual Billing Document Release for FI/HR (via List) | ||||
| 255 | RJHFERL | IS-M/AM: Revenue Distribution | ||||
| 256 | RJHFESTO | IS-M: Reversal of Individual Billing Document (via Billing List) | ||||
| 257 | RJHFILTR | Template for Creating Filter Reports in Classification System (Search) | ||||
| 258 | RJHFPADI | IS-M/AM: Create Sales Agent Settlement | ||||
| 259 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 260 | RJHIDU00 | IS-PAM: General INCLUDE for Order Transfer Programs | ||||
| 261 | RJHIDUAB | IS-M/AM: | ||||
| 262 | RJHIEWRK2 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | ||||
| 263 | RJHNST03 | IS-M/AM: Output Overview | ||||
| 264 | RJHOFWVL | IS-M/AM: List of Responses with Expired Resubmission Date | ||||
| 265 | RJHSADR1 | IS-M/AM: Address Selection Report (BP and CP Classification) | ||||
| 266 | RJHSADR1_SAPGP | IS-M/AM: Address Selection Report (Classification Using SAP BP) | ||||
| 267 | RJHSAMMG | IS-M/AM: Collective Processing: Selection | ||||
| 268 | RJHVBREV_SHOW | Revenue recognition entries and associated accounting entries | ||||
| 269 | RJHW2MEN | Media-Mix Contracts: Overview (Tree structure) | ||||
| 270 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 271 | RJIABC10 | IS-M/SD: Close/Reopen Audit Period (Circulation Book) | ||||
| 272 | RJIABCDE | IS-M/SD: Delete Circulation Book Data | ||||
| 273 | RJIABCRE | IS-M/SD: Delete and Recompile Returns Data in Circulation Book | ||||
| 274 | RJIIVW00 | IS-M/SD: Update Daily IVW Statistics | ||||
| 275 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 276 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 277 | RJIIVW10 | IS-M/SD: Close/Reopen Audit Period for Daily Statistics | ||||
| 278 | RJIIVWCMF01 | IS-M/SD: Form Routines for Migration Program RJIIVWCM | ||||
| 279 | RJIIVWDE | IS-M/SD: Delete Daily Audit Statistics Data | ||||
| 280 | RJIMLD10 | IVW Audit Report (Sales + Distribution - General Layout) | ||||
| 281 | RJIREMXX | Reorganize Daily Audit Statistics from Return Data | ||||
| 282 | RJIUTI00 | IS-M/SD: Service Program for Changing Audit Report Type for Edition | ||||
| 283 | RJJCD001 | IS-M: Change Documents | ||||
| 284 | RJJCPBEH | IS-M/AM: Copy Booking Unit Hierarchy | ||||
| 285 | RJJCPIKH | IS-M/AM: Copy Content Component Hierarchy (Sub-Trees) | ||||
| 286 | RJJCPIKO | IS-M/AM: Copy Content Components and Dependent Objects | ||||
| 287 | RJJGEN00 | IS-M/AM: Generation of Production Units | ||||
| 288 | RJJGEN02 | IS-M/AM: Generation of Booking Unit Contents | ||||
| 289 | RJJPRDH_INTERFACE_UPLFILESF01 | IS-M/AM: Product Hierarchy: Form Pool for JP_Interface | ||||
| 290 | RJJPRDH_UPDATE_VKTABF01 | Include /SSOL/JP_UPDATE_VKTABF01 | ||||
| 291 | RJJPRDH_UPDATE_VPF01 | Include /SSOL/JP_UPDATE_VPF01 | ||||
| 292 | RJJREO10 | IS-M/AM: Reorganize Collective Processing Run | ||||
| 293 | RJJVVLIS | IS-M/AM: Sales Agent Contract List | ||||
| 294 | RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 295 | RJKAMORTIZE_MASTER | IS-M/SD: Master Job for Parallel Processing of Amortization | ||||
| 296 | RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | ||||
| 297 | RJKITRSF | Include Data Transfer Using Function Modules | ||||
| 298 | RJKRGOLIVE_BUILD_AMODATA | IS-M/SD: Order Data Transfer (Amortization Log and Planned Revenue) | ||||
| 299 | RJKSDADASSIGNBATCH | IS-M: Batch Assignment of Insert to Contract | ||||
| 300 | RJKSDAPOREAD | IS-M: Integration of Media Quantity Planning with APO DP | ||||
| 301 | RJKSDCREATERETURNCOLL02_F01 | Include RJKSDCREATERETURNCOLL02_F01 | ||||
| 302 | RJKSDCREATERETURNCOLL_F01 | Include RJKSDCREATERETURNCOLL_F01 | ||||
| 303 | RJKSDCREDIT1 | Create Credit Memo Requests | ||||
| 304 | RJKSDDEMAND1F21 | Include RJKSDDEMAND1F21 | ||||
| 305 | RJKSDDEMANDBLOCKF01 | Include RJKSDDEMANDCOPYFOG | ||||
| 306 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 307 | RJKSDDEMANDDELETE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 308 | RJKSDDEMANDFIXUPDATE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 309 | RJKSDDEMANDFORECASTPLAN_F01 | Include RJKSDDEMANDFORECASTPLAN_F01 | ||||
| 310 | RJKSDDEMANDFORECAST_F01 | Include RJKSDDEMANDFORECAST_F01 | ||||
| 311 | RJKSDDEMANDINIT_CREATE_PROF01 | Include ZRJKSDDEMANDINIT_CREATE_PROF01 | ||||
| 312 | RJKSDDEMANDSETWERKSQUAN_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 313 | RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | ||||
| 314 | RJKSDGENERATE_TEST_DATA_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 315 | RJKSDGENERATE_TEST_PAR_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 316 | RJKSDISSUEDATECALC_F01 | Include RJKSDISSUEDATECALC_F01 | ||||
| 317 | RJKSDISSUEDATECREATE_CREATEF01 | Include RJKSDISSUEDATECREATE_CREATEF01 | ||||
| 318 | RJKSDORDERBOOKGEN01_F01 | Include RJKSDORDERBOOKGEN01_F01 | ||||
| 319 | RJKSDORDERBOOKGENMIX_F01 | Include RJKSDORDERBOOKGENMIX_F01 | ||||
| 320 | RJKSDORDERMASSCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 321 | RJKSDQEVENTEXECUTION_FORMS | Include RJKSDQEVENTEXECUTION_FORMS | ||||
| 322 | RJKSDQEVENTMNGF01 | Include RJKSDQEVENTMNGF01 | ||||
| 323 | RJKSDSETWERKSISSUE_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 324 | RJKSDXPRA472_ADDRASSMBLED_F01 | Include RJKSDXPRA472_ADDRASSMBLED_F01 | ||||
| 325 | RJKSDXPRA_FORECAST_F01 | Include RJKSDXPRA_FORECAST_F01 | ||||
| 326 | RJKSET_TFPROT | IS-M/SD: Set Up Transfer Log for Archiving | ||||
| 327 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 328 | RJKSTF00 | IS-M: Create Geographical Hierarchy Variant for Statistics | ||||
| 329 | RJKUABOK | Generate Free Subscriptions | ||||
| 330 | RJKUJK00 | INCLUDE for ISPC Processing of Returns/Delivery Differences | ||||
| 331 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 332 | RJKUVAUF | List of Incomplete Orders | ||||
| 333 | RJKWBZ01 | WBZ Inbound Processing | ||||
| 334 | RJKWBZ02 | IS-M/SD: Create WBZ Confirmation File | ||||
| 335 | RJKWBZ03 | Delete Initial and Confirmation Data for WBZ from DB Tables | ||||
| 336 | RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | ||||
| 337 | RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | ||||
| 338 | RJLPBTCI | IS-M/SD: Batch Input Interface for Postal Charges | ||||
| 339 | RJLSAMPR | IS-M/SD: Log of Collective Settlement Run | ||||
| 340 | RJLZBZ10 | IS-M/SD: Batch Input for Assignment of Carrier to Delivery Round | ||||
| 341 | RJLZUSTB | IS-M/SD: Transfer Lost Time from IS-M/SD to HR | ||||
| 342 | RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | ||||
| 343 | RJL_ULPM | IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting | ||||
| 344 | RJL_ULPV | IS-M/SD: Commission Settlement for SC to Financial Accounting | ||||
| 345 | RJL_ULZM | IS-M/SD: Transfer Employee Home Delivery Settlement to FI | ||||
| 346 | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | ||||
| 347 | RJL_ULZV | IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting | ||||
| 348 | RJL_ZUPW | IS-M/SD: Transfer Home Delivery Settlement to Human Resources | ||||
| 349 | RJPMP_JDTVAUSGB_SYNC_CHECK | IS-M: Synchronized Media Products: Check and Correction JDTVAUSGB | ||||
| 350 | RJPSEPRODCOMPF10 | ALV Tree | ||||
| 351 | RJRARF0D | RJRARBVR FORMs Letter D | ||||
| 352 | RJRGEN00 | IS-M/SD: Generation of Daily Truck Routes | ||||
| 353 | RJRGEN01 | IS-M/SD: Manual Generation of Daily Truck Routes | ||||
| 354 | RJRGNTR1 | Copy Generation Trigger Period for Truck Routes | ||||
| 355 | RJSABL10 | IS-M/SD: Batch Input for Creating Unloading Pt (Legacy Data Transfer) | ||||
| 356 | RJSABL20 | IS-M: Batch Input: Asgt of Truck Route to Unl.Point for Leg.Data Trsf | ||||
| 357 | RJSAENDC | Move Start of Validity for Change Number | ||||
| 358 | RJSALIASF01 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 359 | RJSFREI1ALOG | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 360 | RJSFREI2 | IS-M/SD: Collector for Checks/Release | ||||
| 361 | RJSIUSALL | RJSIUSALL | ||||
| 362 | RJSIWCH1 | Monitoring Report for Change Numbers | ||||
| 363 | RJSLJ002 | IS-M/SD: Find Change Number | ||||
| 364 | RJSOVERLAPCHECK | Check Street Change Records for Overlaps per STRNRPOST | ||||
| 365 | RJSPDREP | IS-M: Rep.Postal Data After Import (Cities Without Streets) | ||||
| 366 | RJSPDUPD_DBP | IS-M: Create JST+++UPDA Upgrade Tables for Postal Data | ||||
| 367 | RJSPOSTCHECK | Updating postal code-city assgmts and/or freight cent./sorting off.no. | ||||
| 368 | RJSPOSTCHECK2 | Generating references for streets from reference records for cities | ||||
| 369 | RJSSTBDC | IS-M/SD: Batch Input for Structures | ||||
| 370 | RJSSTRVERW | Process Reference Records for Streets | ||||
| 371 | RJSSTRVERWVORG | Import Reference Records to Table JSTSTRDAVERW | ||||
| 372 | RJSVZSTR | IS-M/SD: Import External Street Directory | ||||
| 373 | RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | ||||
| 374 | RJVCLFBL | IS-M: Generate Issue Mixes | ||||
| 375 | RJVCLFBL_VDAT | IS-M: Generate Issue Mixes (by Shipping Date) | ||||
| 376 | RJVCLFRH | IS-M: Generate Deliveries for Ad Insert TMC | ||||
| 377 | RJVCLFVT | IS-M: Generate Deliveries for Ad Insert Distribution | ||||
| 378 | RJVCLPST | IS-M: Delete UPDA Tables as Preliminary Step to Creating Delta Post | ||||
| 379 | RJVDISP1 | IS-M/SD: Circulation Planning for Backdated Order Items | ||||
| 380 | RJVDISPO | IS-M/SD: Regenerative Planning for Circulation Planning | ||||
| 381 | RJVLFEKO | IS-M/SD: Enter Sales Organization for (Home) Delivery | ||||
| 382 | RJVLFSTA | IS-M/SD: Update Daily Statistics for Deliveries | ||||
| 383 | RJVNCLES2 | IS-M/SD: Netchange Worklist | ||||
| 384 | RJVNCNOT | IS-M/SD: Circulation Planning by Order in Netchange | ||||
| 385 | RJVNCZZ5 | IS-M/SD: Netchange Problems: Netchange Per Order for Problems | ||||
| 386 | RJVSDHD_COLLECT | IS-M: Schedule SD Orders for MSD Home Delivery | ||||
| 387 | RJVSDHD_FORMS | Include RJVSDHD_FORMS | ||||
| 388 | RJVSDHD_HEADER_DELETE | IS-M: Home Delivery Planning for SD Orders: Delete Planning Header | ||||
| 389 | RJVSDHD_RELEASE | IS-M: Create MSD Home Delivery Data for SD Orders | ||||
| 390 | RJVSDHD_RELEASE_DELETE | IS-M: Delete M/SD Home Delivery Data for SD Orders | ||||
| 391 | RJVSDHD_VDAT_SHIFT | IS-M: Move Shipping Date in MSD Home Delivery Planning for SD Orders | ||||
| 392 | RJVSDPALLETPACKF01 | Include RJVSDPALLETPACKF01 | ||||
| 393 | RJVSDPLANADSCL1 | Include COLUMN_TREE_CONTROL_DEMOCL1 | ||||
| 394 | RJVSDPLANADSCL4 | Include RJVSDPLANADSCL4 | ||||
| 395 | RJVSDSHIPPRIO_LIST_CLASS | Include RJVSDSHIPPRIO_LIST_CLASS | ||||
| 396 | RJVSO_MONITOR | IS-M/SD: Monitor for Shipping Order | ||||
| 397 | RJVSP000 | IS-M: Create Shipping Document Types | ||||
| 398 | RJVSP001 | IS-M: Create Shipping Documents | ||||
| 399 | RJVTJV63 | Copy Period for Planning Trigger | ||||
| 400 | RJVTJV64 | Copy Past Planning Trigger Period | ||||
| 401 | RJVVERS2 | IS-M/SD: Shipping Preparation for Ad Pre-Print TMC | ||||
| 402 | RJVVERS3 | IS-M/SD: Shipping Preparation for Ad Pre-Print Distribution | ||||
| 403 | RJVVERSV | IS-M: Shipping Preparation for Title and Ad Pre-Print Inserts | ||||
| 404 | RJVVLSB | IS-M/SD: Shipping List for Labeled Periodical Post | ||||
| 405 | RJVVLSEE | IS-M/SD: Shipping List for Reduced Charge Package | ||||
| 406 | RJVXPRA461_VERKMITART | 4.61 XPRA: Fill New Field JRTROUTE-VERKMITART fr.Truck Route Contracts | ||||
| 407 | RJVZBUCH | Shipping Document Carrier List - Carrier Route | ||||
| 408 | RJWAKTIST | Update Sales Promotions | ||||
| 409 | RJWCL001 | Creation of a Standard Letter from Object Search (Classification Sys.) | ||||
| 410 | RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | ||||
| 411 | RJWETFSP | Print Labels for Free Gifts | ||||
| 412 | RJWSERIE | Standard Letter for Sales Promotion | ||||
| 413 | RJY0XPRA | Maintenance Report for Users | ||||
| 414 | RJYBREAK | IS-M/SD: Activate Breakpoints | ||||
| 415 | RJYFACID | IS-M/SD: Generate Factory Calendars for Billing and Service Settlement | ||||
| 416 | RJYLINES | Report for Generating Outgoing Documents | ||||
| 417 | RJYSMOD0 | IS-M: Find active function exits without active project | ||||
| 418 | RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | ||||
| 419 | RJYUTIL0 | IS-M/SD: Collected Tools | ||||
| 420 | RK2FINCF | RKD_VARIABLE_NAME_CHECK | ||||
| 421 | RK2FVPFM | Fixed Program for Application KC | ||||
| 422 | RKACHCKI | AC Diagnosis Tool: Activation | ||||
| 423 | RKACHCKO | AC Interface Diagnosis Tool: Valuation | ||||
| 424 | RKACOG04 | Generate FORM Routines for Line Item Insertion SAPLKAIN | ||||
| 425 | RKACOG05 | Generate CO read routines in FUGR KARS | ||||
| 426 | RKACOGSU | Generation of CO read routines: Common FORM routines | ||||
| 427 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 428 | RKACOR16 | Correct Order Settlements with BEKNZ Other Than "A" | ||||
| 429 | RKACOR17 | Reversal of Documents from Plan Reconciliation | ||||
| 430 | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | ||||
| 431 | RKAEP000 | RKAEP000 | ||||
| 432 | RKAEPACCATS | Selektionsschirm-Behandlung | ||||
| 433 | RKAEPINI | Include RKAEPINI | ||||
| 434 | RKAEPXFO | Formroutinen KAEPX | ||||
| 435 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 436 | RKALDBKL | Controls the KL Selection in the Database Selection Allocations | ||||
| 437 | RKALITER | Allocations: Iteration Analysis | ||||
| 438 | RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | ||||
| 439 | RKALVERSIONF01 | Include ADVERSIONF01 | ||||
| 440 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 441 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 442 | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | ||||
| 443 | RKATARIF | Price Report for Activity Types and Business Processes | ||||
| 444 | RKAZUB7D | Report for Background Processing | ||||
| 445 | RKBIKA00 | Create Batch Input Session to Create Cost Elements | ||||
| 446 | RKCBBSR2 | SAP-EIS Report-Report Interface to R/2 | ||||
| 447 | RKCBBSR3 | SAP-EIS Report-Report Interface to R/2 | ||||
| 448 | RKCCOMD0 | SAP-EIS: Generation of update routines for master data maintenance | ||||
| 449 | RKCCOPR0 | Generate Programs for an Aspect | ||||
| 450 | RKCCOPR1 | Generation: Programs for the summarization of transaction data | ||||
| 451 | RKCCOPR3 | Archive Aspect on File | ||||
| 452 | RKCDFILEINCSEL | Data transfer: Import file start-of-selection | ||||
| 453 | RKCDMSP0 | Report portf.: Data transfer | ||||
| 454 | RKCDOREO | Reorganization of doc.flag for SAP-EIS master data table | ||||
| 455 | RKCDPDEF | Flexible Excel Upload: Define Data Description | ||||
| 456 | RKCDSDDGF05 | PSST: Prefetch für die Statusextraktion | ||||
| 457 | RKCIMSDR | Communication between R/3 - R/2 on IMS | ||||
| 458 | RKCNSPSP | Filter function: Filter out the ref. WBS from the project list | ||||
| 459 | RKCR2LIS | Lists from R/2 | ||||
| 460 | RKDBAT02 | Background Processing for Drilldown Reports | ||||
| 461 | RKDBATV4 | Schedule Variant Group | ||||
| 462 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 463 | RKEAK9RALR0000472SAP | RKEAK9RALR0000472SAP | ||||
| 464 | RKEAK9RALR0000473SAP | RKEAK9RALR0000473SAP | ||||
| 465 | RKEAK9RALR0000474SAP | RKEAK9RALR0000474SAP | ||||
| 466 | RKEAK9RALR0000475SAP | RKEAK9RALR0000475SAP | ||||
| 467 | RKEAK9RALR0000476SAP | RKEAK9RALR0000476SAP | ||||
| 468 | RKEAK9RKI48050002 | RKEAK9RKI48050002 | ||||
| 469 | RKEAK9RKI48050003 | RKEAK9RKI48050003 | ||||
| 470 | RKEAK9RP000000019SAP | RKEAK9RP000000019SAP | ||||
| 471 | RKEAK9RP991000002SAP | RKEAK9RP991000002SAP | ||||
| 472 | RKEANAS0 | Generator: Overview Operating Concern | ||||
| 473 | RKEANAT2 | Test Report: Read from Summarization Levels | ||||
| 474 | RKEANAT4 | Overview: Usable Load Object Level/Act. Line Item + Selectivity Chars | ||||
| 475 | RKEANA_ERKRS_OV | Overview of Performance-Relevant Settings for the Operating Concern | ||||
| 476 | RKEB0601 | Display Line Items | ||||
| 477 | RKEB0601_ALV_VARIANTS | Include RKEB0601_ALV_VARIANTS | ||||
| 478 | RKEBATSM | Background processing for Drilldown reports | ||||
| 479 | RKEBIW02 | Generate transfer structure for the operating concern | ||||
| 480 | RKEBPRAD | List Display: Management | ||||
| 481 | RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | ||||
| 482 | RKEBW103 | OLTP Generation | ||||
| 483 | RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | ||||
| 484 | RKEBW3RE | Retractor: Query Data Transfer | ||||
| 485 | RKEBWHIERARCHY | CO-PA / SAP BW: DataSource for Hierarchies | ||||
| 486 | RKEBW_KEB0_DATA | Include RKEBW_KEB0_DATA | ||||
| 487 | RKEC1CDA | EC-PCA: Display Change Documents | ||||
| 488 | RKECADL1 | Cancel CO-PA Line Items | ||||
| 489 | RKEDSCLT | Sets Client for CO-PA DataSources After Transport | ||||
| 490 | RKEHA_KEHA_DATA | Include RKEHA_KEHA_DATA | ||||
| 491 | RKEHA_KEHA_FRAME | Include RKEHA_KEHA_FRAME | ||||
| 492 | RKEINIT_CE4 | Initialize the CE4 Fields with NOT_NULL | ||||
| 493 | RKEKEAK_DISPLAY_ENTRY | CO-PA: Entry Aids Display | ||||
| 494 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 495 | RKEODELST | Enterprise Organization: Delete All User Settings | ||||
| 496 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 497 | RKEPCRIS | SD Datenübernahme | ||||
| 498 | RKEPLPT1 | Subroutine Pool for Potential Planning (Not a Standard Function) | ||||
| 499 | RKEPROTADM | Logs: Administration | ||||
| 500 | RKEREO31 | Reorganization of Segment Level - Actual |