Where Used List (Program) for SAP ABAP Table/Structure Field SYST-UZEIT (SYST)
SAP ABAP Table/Structure Field
SYST - UZEIT (SYST) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RJF_SULF | IS-M/SD: Collective Transfer of Billing Documents to FI | ||||
| 2 | RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | ||||
| 3 | RJGADRASSMBLED_F01 | Include RJGADRASSMBLED_F01 | ||||
| 4 | RJGADRCK | IS-M/SD: Address Changes: Check Run for Orders | ||||
| 5 | RJGBALF01 | Include RJGAPPLOGF01 | ||||
| 6 | RJGBUP01_LOG | Logs for IS-M Business Partner Conversion | ||||
| 7 | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ||||
| 8 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ||||
| 9 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 10 | RJGUVADR | IS-M: List of Addresses Not Coded in Full | ||||
| 11 | RJHABS01 | IS-M/AM: Contract Standing Report | ||||
| 12 | RJHABS02 | IS-M/AM: Group Contract Standing Report | ||||
| 13 | RJHAEG00 | IS-M/AM: Generate Schedule Lines for Resubmission Orders | ||||
| 14 | RJHAEG01 | IS-M/AM: Generation Period for Ad Schedule Lines | ||||
| 15 | RJHAVM_REGENERATE | IS-M/AM: Generate New Order Items | ||||
| 16 | RJHBE001 | IS-M: Display/Change Booking Unit Hierarchy | ||||
| 17 | RJHBELF1 | IS-M/AM: Restructure Document Flow (Table JHTBF) | ||||
| 18 | RJHBO_INPUT_CONVERSION_GEN | Generate Func.Module for Type-Related Conversion of an Input Structure | ||||
| 19 | RJHBO_OUTPUT_CONVERSION_GEN | Generate Func.Module for Type-Related Conversion of an Output Str. | ||||
| 20 | RJHEF002 | Restructure Billing Index for Partner Settlement (Table VBOX) | ||||
| 21 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 22 | RJHFECH4 | Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved | ||||
| 23 | RJHFECH_EXEC | Analyze Revenue Object Document | ||||
| 24 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 25 | RJHIEWRK2 | IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution) | ||||
| 26 | RJHOFWVL | IS-M/AM: List of Responses with Expired Resubmission Date | ||||
| 27 | RJHVSW01 | IS-M: Interface preparation for VSW companies | ||||
| 28 | RJHXPRA00 | IS-M/AM: Initialize Field TJH75-XAVMPOS_AZ | ||||
| 29 | RJHXPRA01 | IS-M/AM: Initialize Field TJH77-XAVMPOS_AZ | ||||
| 30 | RJHXPRA02 | IS-M/AM: Initialize Field USED_POSART in JHADRV | ||||
| 31 | RJHXPRA03 | IS-M: Fill JHTVAABP-FAKBELNR and -FAKPOSNR (c.f. Note 134530) | ||||
| 32 | RJHXPRA06 | IS-M: Umnumbered Formulas in Pricing | ||||
| 33 | RJHXPRA07 | IS-M: Umnumbered Formulas in Pricing | ||||
| 34 | RJHXPRA08 | IS-M/AM: Display Original Assignments in Order | ||||
| 35 | RJHXPRAJ | IS-M/AM: Report to Fill the New Customizing Table TJHVA_PA | ||||
| 36 | RJHXPRAK | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | ||||
| 37 | RJHXPRAL | IS-M/AM: Restructure Billing Dataset Enhancement (JHAGA2) | ||||
| 38 | RJHXPRAN | IS-M/AM: XPRA 4.01 fill jhaga-mglme for AI item? | ||||
| 39 | RJHXPRAO | IS-M/AM: Copy Contract Business Partner to JHTVGPZ | ||||
| 40 | RJHXPRAP | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | ||||
| 41 | RJHXPRAQ | IS-M/AM: Align JHAP-SELDAT_BIS to JHAP-SELDAT_VON | ||||
| 42 | RJHXPRAW | IS-M/AM: XPRA 4.02 - Enhance Document Flow Using Billing Attributes | ||||
| 43 | RJHXPRAX | IS-M/AM: XPRA 4.02 - Set JHTFP-XCNCL For Documents Reversed Entirely | ||||
| 44 | RJHXPRAY | IS-M/AM: Initialize Field JHTVKO-XAB_PRLST | ||||
| 45 | RJHXPRA_463_BER_TERMIN_BIS | Include RJHXPRA_463_BER_TERMIN_BIS | ||||
| 46 | RJH_CPD_ADDRESS_TO_CAM_462 | IS-M: Convert One-Time Addresses to Central Address Management in 4.62 | ||||
| 47 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 48 | RJIABC10 | IS-M/SD: Close/Reopen Audit Period (Circulation Book) | ||||
| 49 | RJIABCDE | IS-M/SD: Delete Circulation Book Data | ||||
| 50 | RJIABCLG | Display Log for ABC Update | ||||
| 51 | RJIABCRE | IS-M/SD: Delete and Recompile Returns Data in Circulation Book | ||||
| 52 | RJIIVW00 | IS-M/SD: Update Daily IVW Statistics | ||||
| 53 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 54 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 55 | RJIIVW10 | IS-M/SD: Close/Reopen Audit Period for Daily Statistics | ||||
| 56 | RJIIVWCMF01 | IS-M/SD: Form Routines for Migration Program RJIIVWCM | ||||
| 57 | RJIIVWDE | IS-M/SD: Delete Daily Audit Statistics Data | ||||
| 58 | RJIMLD10 | IVW Audit Report (Sales + Distribution - General Layout) | ||||
| 59 | RJIREMXX | Reorganize Daily Audit Statistics from Return Data | ||||
| 60 | RJITARCH01F16 | Include RJITARCH01F16 | ||||
| 61 | RJITARCH02F11 | Include RJITARCH02F11 | ||||
| 62 | RJITFER_START_PROGRAMS | Include RJITFER_START_PROGRAMS | ||||
| 63 | RJITKMP001 | JIT: Component Requirements | ||||
| 64 | RJITKMP_REFRESH_REPORT | Neue Datenselektion zur Aufbereitung der Komponentenliste | ||||
| 65 | RJITLAB001F01 | Include RJITLAB001F01 | ||||
| 66 | RJITLAB001F02 | Include RJITLAB001F02 | ||||
| 67 | RJITLAB_BATCH_INPUT | Include RJITLAB_BATCH_INPUT | ||||
| 68 | RJITLAB_ICOC_INPUT | Include RJITLAB_ICOC_INPUT | ||||
| 69 | RJITOUTARCH01F03 | Include RJITOUTARCH01F03 | ||||
| 70 | RJITOUTARCH01F11 | Include RJITOUTARCH01F11 | ||||
| 71 | RJITWPL002_BUILD_JITIMP_LISTE | Include RJITWPL002_BUILD_JITIMP_LISTE | ||||
| 72 | RJITXLSSEL | Include RJITXLSSEL | ||||
| 73 | RJITXLSTOP | Include RJITXLSTOP | ||||
| 74 | RJIUTI00 | IS-M/SD: Service Program for Changing Audit Report Type for Edition | ||||
| 75 | RJJADAEN | IS-M/AM: Display Address Changes | ||||
| 76 | RJJCD001 | IS-M: Change Documents | ||||
| 77 | RJJCPBEH | IS-M/AM: Copy Booking Unit Hierarchy | ||||
| 78 | RJJCPIKH | IS-M/AM: Copy Content Component Hierarchy (Sub-Trees) | ||||
| 79 | RJJCPIKO | IS-M/AM: Copy Content Components and Dependent Objects | ||||
| 80 | RJJGEN00 | IS-M/AM: Generation of Production Units | ||||
| 81 | RJJGEN02 | IS-M/AM: Generation of Booking Unit Contents | ||||
| 82 | RJJPRDH_INTERFACE_UPLFILESF01 | IS-M/AM: Product Hierarchy: Form Pool for JP_Interface | ||||
| 83 | RJJPRDH_UPDATE_VKTABF01 | Include /SSOL/JP_UPDATE_VKTABF01 | ||||
| 84 | RJJPRDH_UPDATE_VPF01 | Include /SSOL/JP_UPDATE_VPF01 | ||||
| 85 | RJJVVLIS | IS-M/AM: Sales Agent Contract List | ||||
| 86 | RJKACCTRANSFER_PROT | Display Log for Liability Account Transfer | ||||
| 87 | RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 88 | RJKAMORTIZE_PROT | Display Log for Amortization | ||||
| 89 | RJKBST80 | IS-M/SD: Conversion Statistics for Trial and Free Items | ||||
| 90 | RJKEVSNL | Collective Extra Copies Orders for Retail | ||||
| 91 | RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | ||||
| 92 | RJKSDADASSIGNBATCH | IS-M: Batch Assignment of Insert to Contract | ||||
| 93 | RJKSDAPOREAD | IS-M: Integration of Media Quantity Planning with APO DP | ||||
| 94 | RJKSDCREDIT1 | Create Credit Memo Requests | ||||
| 95 | RJKSDDEMAND1F21 | Include RJKSDDEMAND1F21 | ||||
| 96 | RJKSDDEMANDBLOCKF01 | Include RJKSDDEMANDCOPYFOG | ||||
| 97 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 98 | RJKSDDEMANDDELETE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 99 | RJKSDDEMANDFIXUPDATE_F01 | Include RJKSDDEMANDDELETE_F01 | ||||
| 100 | RJKSDDEMANDINIT_CREATE_PROF01 | Include ZRJKSDDEMANDINIT_CREATE_PROF01 | ||||
| 101 | RJKSDDEMANDSETWERKSQUAN_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 102 | RJKSDORDERBOOKGEN01_F01 | Include RJKSDORDERBOOKGEN01_F01 | ||||
| 103 | RJKSDORDERBOOKGENMIX_F01 | Include RJKSDORDERBOOKGENMIX_F01 | ||||
| 104 | RJKSDQEVENTEXECUTION_FORMS | Include RJKSDQEVENTEXECUTION_FORMS | ||||
| 105 | RJKSDSETWERKSISSUE_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 106 | RJKSDXPRA472_ADDRASSMBLED_F01 | Include RJKSDXPRA472_ADDRASSMBLED_F01 | ||||
| 107 | RJKSET_TFPROT | IS-M/SD: Set Up Transfer Log for Archiving | ||||
| 108 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 109 | RJKSTF00 | IS-M: Create Geographical Hierarchy Variant for Statistics | ||||
| 110 | RJKUVAUF | List of Incomplete Orders | ||||
| 111 | RJKVIAC_RESTORE | Restore Direct Changes with IACs After Planning | ||||
| 112 | RJKVIAC_SUSPEND | Suspend Direct Changes with IACs Before Planning | ||||
| 113 | RJKVIAC_SUSPEND_OVERVIEW | Overview of Suspended IAC Variants | ||||
| 114 | RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | ||||
| 115 | RJKWBZ11 | IS-M/SD: WBZ Outbound Processing; Manual Communication with WBZ Comps | ||||
| 116 | RJKWBZF1 | Include Order Update; Modify Returns | ||||
| 117 | RJKXPRA471_CH_ADRESSEN | IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ für CH auf JSTSTRPRO | ||||
| 118 | RJKXPRA471_CH_PLZ | IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ auf JSTPLZPRO/J_1SPLZZUO | ||||
| 119 | RJKXPRA471_CH_PLZ_ORT | IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ für CH auf JSTPLZORT | ||||
| 120 | RJKXPRA471_CH_STRASSEN | IS-M/SD: XPRA zum Wechsel 6-/4-stellige PLZ für CH auf JSTSTRPRO | ||||
| 121 | RJK_CA_PAYMODE_CHANGE_IMPL | Include RJK_CA_PAYMODE_CHANGE_IMPL | ||||
| 122 | RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | ||||
| 123 | RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | ||||
| 124 | RJL_ULPM | IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting | ||||
| 125 | RJL_ULPV | IS-M/SD: Commission Settlement for SC to Financial Accounting | ||||
| 126 | RJL_ULZM | IS-M/SD: Transfer Employee Home Delivery Settlement to FI | ||||
| 127 | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | ||||
| 128 | RJL_ULZV | IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting | ||||
| 129 | RJPMDGEN_DIAL | Generate Media Product Master Records | ||||
| 130 | RJPMEDAUSSHIFT_PROT | IS-M: Logs for Moving Publication Date of a Media Issue | ||||
| 131 | RJPMPGEN_PROT | Display Log of Media Issue Generation | ||||
| 132 | RJPMPMIGRATION_CHECK_PROT | Log Display of Consistency Checks for Migrated Media Products | ||||
| 133 | RJPMPMIGRATION_FINISH_PROT | Log Display of Completion of Media Product Migration | ||||
| 134 | RJPMPMIGRATION_JFREVVA_PROT | Display Log of Conversion of Revenue Accrual Table JFREVVA | ||||
| 135 | RJPMPMIGRATION_PROT | Log Display for Media Product Migration for Issues | ||||
| 136 | RJPSDISSUEDSEQGEN_PROT | Display Log of Automatic Preassignment of Issue Sequences | ||||
| 137 | RJPSEPRODCOMPF10 | ALV Tree | ||||
| 138 | RJRARF0D | RJRARBVR FORMs Letter D | ||||
| 139 | RJRGEN00 | IS-M/SD: Generation of Daily Truck Routes | ||||
| 140 | RJRGEN01 | IS-M/SD: Manual Generation of Daily Truck Routes | ||||
| 141 | RJRGNTR1 | Copy Generation Trigger Period for Truck Routes | ||||
| 142 | RJSAENDC | Move Start of Validity for Change Number | ||||
| 143 | RJSALIASF01 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 144 | RJSCSPALL | IS-M: Import File ISM_CITYSTATE (Cities, Postal Codes and Aliases) | ||||
| 145 | RJSCSPUPD | IS-M: Generate US Post Change Records from City State File | ||||
| 146 | RJSFREI1ALOG | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 147 | RJSFREI2 | IS-M/SD: Collector for Checks/Release | ||||
| 148 | RJSIUSALL | RJSIUSALL | ||||
| 149 | RJSOVERLAPCHECK | Check Street Change Records for Overlaps per STRNRPOST | ||||
| 150 | RJSPDUPD_DBP | IS-M: Create JST+++UPDA Upgrade Tables for Postal Data | ||||
| 151 | RJSPOSTCHECK | Updating postal code-city assgmts and/or freight cent./sorting off.no. | ||||
| 152 | RJSPOSTCHECK2 | Generating references for streets from reference records for cities | ||||
| 153 | RJSSTRVERW | Process Reference Records for Streets | ||||
| 154 | RJSSTRVERWVORG | Import Reference Records to Table JSTSTRDAVERW | ||||
| 155 | RJSXPRA471_CH_GEOPST | IS-M/SD: XPRA for Converting 6-/4-Digit PCd for CH to JSTSTRPRO | ||||
| 156 | RJSZIP4ALL | IS-M: Import ZIP+4 File (Streets and Postal Codes) | ||||
| 157 | RJSZIP4UPD | IS-M: Generate Change Records for US Postal Data from ZIP+4 Files | ||||
| 158 | RJS_PDU_ADRCK_FORMS | Include RJS_PDU_ADRCK_FORMS | ||||
| 159 | RJV00002 | Screen Sequence Control Analysis | ||||
| 160 | RJVCLFBL | IS-M: Generate Issue Mixes | ||||
| 161 | RJVCLFRH | IS-M: Generate Deliveries for Ad Insert TMC | ||||
| 162 | RJVCLFVT | IS-M: Generate Deliveries for Ad Insert Distribution | ||||
| 163 | RJVCLPST | IS-M: Delete UPDA Tables as Preliminary Step to Creating Delta Post | ||||
| 164 | RJVDISP1 | IS-M/SD: Circulation Planning for Backdated Order Items | ||||
| 165 | RJVDISPO | IS-M/SD: Regenerative Planning for Circulation Planning | ||||
| 166 | RJVEDS01 | IS-M/SD: Create Goods Arrival Record (GAR) | ||||
| 167 | RJVLFEKO | IS-M/SD: Enter Sales Organization for (Home) Delivery | ||||
| 168 | RJVLFSTA | IS-M/SD: Update Daily Statistics for Deliveries | ||||
| 169 | RJVNCLES2 | IS-M/SD: Netchange Worklist | ||||
| 170 | RJVNCZZ9 | IS-M/SD: NC Prob.Handling: Create NC Records for New Status Ord.Item | ||||
| 171 | RJVNCZZB | IS-M/SD: NC Prob.Handling: Create NC Records for Old Status Ord.Item | ||||
| 172 | RJVNCZZD | IS-M/SD: NC Problem Processing: Analyze Order Changes for Delivery | ||||
| 173 | RJVSDPALLETPACKF01 | Include RJVSDPALLETPACKF01 | ||||
| 174 | RJVSDSHIPPRIO_LIST_CLASS | Include RJVSDSHIPPRIO_LIST_CLASS | ||||
| 175 | RJVSP000 | IS-M: Create Shipping Document Types | ||||
| 176 | RJVSP001 | IS-M: Create Shipping Documents | ||||
| 177 | RJVTJV63 | Copy Period for Planning Trigger | ||||
| 178 | RJVTJV64 | Copy Past Planning Trigger Period | ||||
| 179 | RJVTMCP_PROTOCOLL_FORMS | IS-M: Market Coverage | ||||
| 180 | RJVTMCP_TOP | IS-M: Market Coverage | ||||
| 181 | RJVVERS2 | IS-M/SD: Shipping Preparation for Ad Pre-Print TMC | ||||
| 182 | RJVVERS3 | IS-M/SD: Shipping Preparation for Ad Pre-Print Distribution | ||||
| 183 | RJVVERSV | IS-M: Shipping Preparation for Title and Ad Pre-Print Inserts | ||||
| 184 | RJVXPRA461_VERKMITART | 4.61 XPRA: Fill New Field JRTROUTE-VERKMITART fr.Truck Route Contracts | ||||
| 185 | RJVZEBU1 | IS-M: Transfer Postal ZEBU File | ||||
| 186 | RJVZEBU2 | IS-M/SD: Save Old ZEBU File and Compare With New ZEBU | ||||
| 187 | RJWAKTIST | Update Sales Promotions | ||||
| 188 | RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | ||||
| 189 | RJWETFSP | Print Labels for Free Gifts | ||||
| 190 | RJWPRVBR | IS-M/SD: Overview of Gifts Sent/Reserved | ||||
| 191 | RJWSERIE | Standard Letter for Sales Promotion | ||||
| 192 | RJY0XPRA | Maintenance Report for Users | ||||
| 193 | RJYADR01 | IS-M/SD: Assigning Addresses After Entry | ||||
| 194 | RJYFACID | IS-M/SD: Generate Factory Calendars for Billing and Service Settlement | ||||
| 195 | RJYKORR2 | Log all DE Objects Linked to Transport Request | ||||
| 196 | RJYPI001 | Check AR Data - AR Category for Orders on Shipping Date | ||||
| 197 | RJYPV001 | Check Consistency of Deliv.Qties with Sold-To Party for Shipping | ||||
| 198 | RJYREPA0 | Put Support 2.20 for Standard Puts | ||||
| 199 | RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | ||||
| 200 | RJYXPRA600_TFRM | IS-M: Umnumbered Formulas in Pricing | ||||
| 201 | RJ_JANEU | IS-M/AM: LIS Reorganize Orders | ||||
| 202 | RJ_JFNEU | IS-M/AM: LIS Reorganize Billing Documents | ||||
| 203 | RK811UPD | Create TRANSACTION Basic Sets for Allocation Processor | ||||
| 204 | RK811XUP | Create TRANSACTION Basic Sets for Allocation Processor | ||||
| 205 | RKAABRI1 | Reconciliation of credit from the settlement with settlement tables | ||||
| 206 | RKABSHOW | Display CO Documents | ||||
| 207 | RKACHCKI | AC Diagnosis Tool: Activation | ||||
| 208 | RKACOFI2 | Euro: Compare FI Against Reconciliation Ledger | ||||
| 209 | RKACOG00 | Generate CO Read Routines: READ_MULTI, Period Locking | ||||
| 210 | RKACOG03 | Generate MODIFY/DELETE Form Routines SAPLKAMS | ||||
| 211 | RKACOG04 | Generate FORM Routines for Line Item Insertion SAPLKAIN | ||||
| 212 | RKACOG05 | Generate CO read routines in FUGR KARS | ||||
| 213 | RKACOGSU | Generation of CO read routines: Common FORM routines | ||||
| 214 | RKACOR04 | Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) | ||||
| 215 | RKACOR16 | Correct Order Settlements with BEKNZ Other Than "A" | ||||
| 216 | RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | ||||
| 217 | RKACSHOWF01 | Include RKACSHOWF01 | ||||
| 218 | RKACSHOWF01_GRID | Include RK_CP_TREE_OWNF01 | ||||
| 219 | RKACSHOWNF01 | Include RKACSHOWF01 | ||||
| 220 | RKACUM26 | Convert Parob Field From 'Space' to Object Type | ||||
| 221 | RKAEPACCTOP | Datendefinitionen RKAEPACC | ||||
| 222 | RKAFCCV0 | Convert commitments from manual funds reservation | ||||
| 223 | RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | ||||
| 224 | RKAKALFI | Reporting the Cost Flows to Financial Accounting | ||||
| 225 | RKALITER | Allocations: Iteration Analysis | ||||
| 226 | RKALITER_PCA | Allocations: Iteration Analysis Profit Center | ||||
| 227 | RKALMCYC | Allocations: Create Cycle from More Than One Subcycles | ||||
| 228 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 229 | RKANBU02 | Reconstruct Down Payments (Expenditure) | ||||
| 230 | RKAUKOU2 | Reposting: Internal Orders | ||||
| 231 | RKAUKOU2COWL | Reposting: Worklist of Internal Orders | ||||
| 232 | RKA_SETTLE_TABLES_COMPARE | Analysis Program for Settlement | ||||
| 233 | RKA_SETTLE_TABLES_COMPARE_PLAN | Analysis Programm for Planned Settlement | ||||
| 234 | RKCAPPLO | EIS: Display of the Application log | ||||
| 235 | RKCDRIVE | SAP-EIS: Queue driver for R/3 - R/3 communication | ||||
| 236 | RKCDSDDGF05 | PSST: Prefetch für die Statusextraktion | ||||
| 237 | RKCIMSDR | Communication between R/3 - R/2 on IMS | ||||
| 238 | RKCMASG | Background activation of generated structures | ||||
| 239 | RKCOKPS1 | CO Planning: Fill New Database Fields for COKP and COKS for 3.0A | ||||
| 240 | RKCOOKP1 | Set Period Locks in Batch | ||||
| 241 | RKCOOKP1_MORE | Set Period Lock for Several Years | ||||
| 242 | RKCOOKP1_MULTI | Set Period Lock for Several Years | ||||
| 243 | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ||||
| 244 | RKCORR97_UPD | RKCORR97_UPD | ||||
| 245 | RKCPLMESS | Include RKCPLMESS | ||||
| 246 | RKCTRERU | Build Summarization Levels | ||||
| 247 | RKCTVBAT | Batch Report for Formula Planning | ||||
| 248 | RKCTWP90 | Log evaluation | ||||
| 249 | RKC_ARCHIVE_CFMMM | Archiving: Archive EIS transaction data | ||||
| 250 | RKC_ARCHIVE_CFNNN | Archiving: Archive EIS transaction data | ||||
| 251 | RKC_DELETE_CFNNN | Archiving: Delete EIS transaction data | ||||
| 252 | RKC_RELOAD_CFMMM | Archiving: Reload EIS transaction data | ||||
| 253 | RKC_RELOAD_CFNNN | Archiving: Reload EIS transaction data | ||||
| 254 | RKDCHEFO | Check forms | ||||
| 255 | RKDRPTV2 | Correction XPRA error COXMKES2: Sets $$ back to &$ | ||||
| 256 | RKEALEF1 | CO-PA Distribution: Form Routines | ||||
| 257 | RKEANAS0 | Generator: Overview Operating Concern | ||||
| 258 | RKEANAT2 | Test Report: Read from Summarization Levels | ||||
| 259 | RKEANAT4 | Overview: Usable Load Object Level/Act. Line Item + Selectivity Chars | ||||
| 260 | RKEANA_ERKRS_OV | Overview of Performance-Relevant Settings for the Operating Concern | ||||
| 261 | RKEB0502 | Structure: Overview | ||||
| 262 | RKEB1001 | Copy Forms Between Operating Concerns | ||||
| 263 | RKEB1002 | Copy Key Figure Schemes Between Operating Concerns | ||||
| 264 | RKEBATSM | Background processing for Drilldown reports | ||||
| 265 | RKEBIW02 | Generate transfer structure for the operating concern | ||||
| 266 | RKEBMP99 | Structure: Overview | ||||
| 267 | RKEBW100 | CO-PA / SAP BW: DataSource for Transaction Data | ||||
| 268 | RKEBW103 | OLTP Generation | ||||
| 269 | RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | ||||
| 270 | RKEBW202 | CO-PA / SAP BW: Activate Debugging Support | ||||
| 271 | RKEBW203 | CO-PA / SAP BW: Active Debugging Support - Hierarchies | ||||
| 272 | RKEBW210 | --- out of order --- | ||||
| 273 | RKEBW211 | CO-PA / SAP BW: Simulate Initialization of the Delta Method | ||||
| 274 | RKEBW3RE | Retractor: Query Data Transfer | ||||
| 275 | RKEBWHIERARCHY | CO-PA / SAP BW: DataSource for Hierarchies | ||||
| 276 | RKEBWUND | Correction Program: Replication Status for CO-PA DataSources | ||||
| 277 | RKEBW_KEB0_DATA | Include RKEBW_KEB0_DATA | ||||
| 278 | RKEC1CDA | EC-PCA: Display Change Documents | ||||
| 279 | RKECADL1 | Cancel CO-PA Line Items | ||||
| 280 | RKECONVOBJLEV | Conversion of object level tables: CE3 <-> CE3_PACKD/CE3_PACKT | ||||
| 281 | RKEDRTRACE | Characteristic Derivation: Analyze Derivation Steps | ||||
| 282 | RKEDSCLT | Sets Client for CO-PA DataSources After Transport | ||||
| 283 | RKEGENABAP | Tool: Generate ABAPs | ||||
| 284 | RKEHA_KEHA_DATA | Include RKEHA_KEHA_DATA | ||||
| 285 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 286 | RKEMM005 | Transfer of Documents from Materials Management to Profit. Analysis | ||||
| 287 | RKEPCGL1 | EC-PCA: Regenerate Settings for Profit Center Accounting | ||||
| 288 | RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | ||||
| 289 | RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | ||||
| 290 | RKEREO31 | Reorganization of Segment Level - Actual | ||||
| 291 | RKEREOBL | Reorganization for Blocking Factor, Generate Program for Saving Data | ||||
| 292 | RKEREOCE4 | Reorganization of the Segment Table | ||||
| 293 | RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | ||||
| 294 | RKEREOFC | Reorganization of CO-PA field catalog TKEF / TKEFE / TKEFD / TKEBL | ||||
| 295 | RKEREOI1 | Include for Reorg. Programs (common data structures) | ||||
| 296 | RKESOPVS | List Display: Management | ||||
| 297 | RKETKEF_40C | Convert TKEB from TKEBL | ||||
| 298 | RKETKETR_XLSLIST | Downloadable List of Summarization Levels (Customizing) | ||||
| 299 | RKETREPROP | Create Automatic Suggestion for Summarization Levels | ||||
| 300 | RKETREPROP_CATALOG_IMPL | Include RKETREPROP_CATALOG_IMPL | ||||
| 301 | RKETREPROP_OPTIMIZER_IMPL | Include RKETREPROP_GRAPH_IMPL | ||||
| 302 | RKETREPROP_SOURCE_TRACE_IMPL | Include RKETREPROP_SOURCE_TRACE_IMPL | ||||
| 303 | RKETREPROT | Access Log Analysis: Summarization Levels | ||||
| 304 | RKETRERF | Build summarization levels from join table: costing-based CO-PA | ||||
| 305 | RKETRERF_PARALLEL | Build Summarization Lvls by Period from JOIN Tables (costing-based PA) | ||||
| 306 | RKETRERF_PARALLEL_PERIOD | Internal: Build a Summarization Level by Period | ||||
| 307 | RKETRERF_PARALLEL_PERIOD_SUB | Build Summarization Levels for Profitability Analysis | ||||
| 308 | RKETRERJ | Build Join Table (Costing-Based Profitability Analysis) | ||||
| 309 | RKETRERU | Build Summarization Levels for Profitability Analysis | ||||
| 310 | RKETREXT | Export Data from Summarization Level to File | ||||
| 311 | RKE_ALE_APPLICATION | Include RKE_ALE_APPLICATION | ||||
| 312 | RKE_ANALYSE_COPA_ANASTART | Start CO-PA Analysis | ||||
| 313 | RKE_CHACO_DATA_TRANSFER | Data Transfer Between Source and Target Operating Concern | ||||
| 314 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 315 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 316 | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 317 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 318 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 319 | RKE_CHACO_PROTOCOLS | Change of the Assignment KOKRS - ERKRS: Log Administration | ||||
| 320 | RKE_CHECK_SETS | Report RKE_CHECK_SETS | ||||
| 321 | RKE_COPAC_PRE | Archiving CO-PA Profitability Segments: Preprocessing | ||||
| 322 | RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | ||||
| 323 | RKE_HDB_WRITE_DATA | Replication of CO-PA Data to SAP HANA Database | ||||
| 324 | RKE_HDB_WRITE_DATA_F02 | Include RKE_HDB_WRITE_DATA_F02 | ||||
| 325 | RKE_KENC_EXEC_CHGRUN | CO-PA Realignments: Execute Realignments | ||||
| 326 | RKE_KENC_UNDO_CHGRUN | CO-PA Realignments: Restore Segments to State Before Realignment Run | ||||
| 327 | RKE_PROT_EVALUATE | Log for CO-PA Read Interface | ||||
| 328 | RKE_PROT_EVALUATE_SCREEN | Include RKE_PROT_EVALUATE_SCREEN | ||||
| 329 | RKE_REO_OUTPUT_FOR_SCAN | Inlcude: Ausgaben für Scanprogramme | ||||
| 330 | RKHIER03 | Delete All Groups Not Assigned to an Existing Organizational Unit | ||||
| 331 | RKHKMAT0 | Set Material Origin Indicator in Costing View of Material | ||||
| 332 | RKKEK0BI | Revaluate Base Planning Object | ||||
| 333 | RKKPPGR0 | Assignment of Materials to Product Group CO | ||||
| 334 | RKKRCLPA | Parallel Processing for Recalculation of Characteristics | ||||
| 335 | RKKRCO02 | CO Summarization: Data Portion (General) | ||||
| 336 | RKKRCO04 | Generation (Application-Specific Rollup Routines) | ||||
| 337 | RKKRCO08 | Routines for Parallel Processing | ||||
| 338 | RKKRCO55 | CO Summarization: Log Routines | ||||
| 339 | RKKRVBC0 | Data Collection for Multidimensional Product Cost Controlling | ||||
| 340 | RKLEHSHOW | Edit Logs | ||||
| 341 | RKLFZCCTOEU | Currency Changeover for Facilities | ||||
| 342 | RKLSDCPRINT | Result of Limit Check | ||||
| 343 | RKLSDCPRINT1 | Result of Limit Check | ||||
| 344 | RKLSICCTOEU | Currency Changeover for Collateral Provision | ||||
| 345 | RKLSICCTOEUF01 | Include RKLSICCTOEUF01 | ||||
| 346 | RKNMAD10 | Target=Actual Activity Allocation: Fixed Data Definition (Fields) | ||||
| 347 | RKNMA_OO_D10 | Wertdeckung: Feste Datendefinition (Felder) | ||||
| 348 | RKNMA_OO_F00 | Wertdeckung: Main, Initialisierung und Ereignisse | ||||
| 349 | RKOBSHOW | Number of CO Objects in Controlling Area | ||||
| 350 | RKOCDF00 | Form routines for RKOCD000 - change documents | ||||
| 351 | RKOCDTOP | Top Include RKOCD000 - Change documents | ||||
| 352 | RKOLIS00 | Mass processing for internal orders | ||||
| 353 | RKORJB00 | Report Group Selection | ||||
| 354 | RKOSTAT2 | Conversion to General Status Management: Orders | ||||
| 355 | RKPORBF1STAT | Set "Order Accepted" Status | ||||
| 356 | RKPSEF30 | Include RKPSEF30 | ||||
| 357 | RKPSEIS1 | Transfer Data from PS to EIS | ||||
| 358 | RKPSYNCSTAT | Status Synchronization SD <-> PS | ||||
| 359 | RKPSYNCSTATWL | Report RKPSYNCSTATWL | ||||
| 360 | RKPSYNCSTAT_DATA | Include RKPSYNCSTAT_DATA | ||||
| 361 | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | ||||
| 362 | RKPT2BAT | Activate batch report for integrated planning | ||||
| 363 | RKPT2DEL | Delete background report for planning data | ||||
| 364 | RKPT4BAT | Batch Report for SAPMKPT4 | ||||
| 365 | RKPT5BAT | Batch Report for SAPMKPT5 | ||||
| 366 | RKP_XPRA_40C_TPIR1 | RKP_XPRA_40C_TPIR1 | ||||
| 367 | RKRCHK00 | Check Summarization | ||||
| 368 | RKSCUF10 | FORM ENQUEUE_TABLE_BATCH | ||||
| 369 | RKSCUS01 | Delete Transaction Data | ||||
| 370 | RKSCUS02 | Delete Cost Centers | ||||
| 371 | RKSCUS03 | Delete Cost Elements | ||||
| 372 | RKSCUS04 | Delete Activity Types | ||||
| 373 | RKSCUS06 | Delete Business Processes | ||||
| 374 | RKSODEL1 | Delete CO Line Items in Target Cost Calculation | ||||
| 375 | RKSPI_OO_D10 | Fixe Datendefinition Planpreisiteration (Felder) | ||||
| 376 | RKSPI_OO_F00 | Tarifermittlung: Main, Initialisierung und Ereignisse | ||||
| 377 | RKSXKA07 | Table TKA07 Conversion to 2.0 | ||||
| 378 | RKW_HLPRESOL | Report RKW_HLPRESOL | ||||
| 379 | RKXAEQUI | XPRA Report to Convert Equivalence Numbers from COKL to COSL | ||||
| 380 | RL2STK00 | Evaluation of Groups for 2-Step Picking and Update Status | ||||
| 381 | RLEDNRCH | Check and Analysis Report on Changeability of Fiscal Year Variant | ||||
| 382 | RLE_SHIPMENT_DISTRIBUTION | Selection Report for Shipment Distribution to a Decentralized WMS | ||||
| 383 | RLLB1300 | List of Trans.Requirements | ||||
| 384 | RLLL0101 | Form Routines for Warehouse Monitor Object Non-Confirmed TOs | ||||
| 385 | RLLL0102 | Form Routines for Warehouse Monitor Object, Unprocessed Transf.Rqmnts | ||||
| 386 | RLLL0103 | Form Routines for Warehouse Monitor Object, Open Posting Changes | ||||
| 387 | RLLL0104 | Form Routines for Warehouse Monitor Object, Open Deliveries | ||||
| 388 | RLLL0105 | Form Routines for Warehouse Monitor Object, Negative Stocks | ||||
| 389 | RLLL0106 | Form Routines for Warehouse Monitor Obj.; "Unchanged Stock Long Time" | ||||
| 390 | RLLL0107 | Form Routines for Warehouse Monitor Object "Critical Stocks Product." | ||||
| 391 | RLLL01SE | Warehouse Monitor: Determine Unconfirmed Transfer Orders | ||||
| 392 | RLLL02SE | Warehouse Monitor: Determine Unprocessed Transfer Requirement Items | ||||
| 393 | RLLL03SE | Warehouse Monitor: Determination of Critical Posting Change Documents | ||||
| 394 | RLLL04SE | Warehouse Monitor: Determine Critical Deliveries | ||||
| 395 | RLLL05SE | Warehouse Monitor: Determine Negative Stock in Storage Bins | ||||
| 396 | RLLL06SE | Warehouse Monitor: Interim Storage Stocks without Movement | ||||
| 397 | RLLL07SE | Warehouse Monitor: Determine Critical Stocks in Production | ||||
| 398 | RLMOBSER | RF: Capture of Serial numbers for delivery | ||||
| 399 | RLOCKS_2_HIST | Set Expired Locks in the History | ||||
| 400 | RLTREORG2 | Storage Bins / Storage Units analysis | ||||
| 401 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 402 | RM06CUMS_UPDATE | Include RM06CUMS_UPDATE | ||||
| 403 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 404 | RM06EANL | Generation of Inbound Deliveries | ||||
| 405 | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ||||
| 406 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 407 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 408 | RM06EFLB | Create Releases | ||||
| 409 | RM06EKBE_SC | Component Consumption History for Subcontracting | ||||
| 410 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 411 | RM06ELLBN | Subcontracting Cockpit | ||||
| 412 | RM06EWAB | Repetition of Scheduling Agreement Releases | ||||
| 413 | RM06IBIG | Generation Program for RM06IBI0 (BTCI Purchasing Info) | ||||
| 414 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 415 | RM06LBAT | Evaluation of Automatic Subcriteria per Vendor | ||||
| 416 | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 417 | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | ||||
| 418 | RM07CHDX | Conversion Report for Batch Status Management | ||||
| 419 | RM07DOCS | Material Document List | ||||
| 420 | RM07KOF2 | Include RM07KOF2: check routines | ||||
| 421 | RM07KOF2_ALV | Include RM07KOF2_ALV | ||||
| 422 | RM07MARC | Archiving of Material Documents for Inventory Management | ||||
| 423 | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | ||||
| 424 | RM07REUSS | Re-Use of results from last run (MM-check reports) | ||||
| 425 | RM08RELEASE_F0H | DOCUMENT_CHANGE_CREATE | ||||
| 426 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 427 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 428 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 429 | RM60RR60 | RM60RR60 Reorganization: Planning Material Index (Table PBVPV) | ||||
| 430 | RM60XPRA_STAMM | Conversion report for Characteristics Plng (master data) Release 4.5A | ||||
| 431 | RMAFRU00 | Postprocessing Incorrect Confirmations | ||||
| 432 | RMAFRU03 | Postprocessing Incorrect Confirmations | ||||
| 433 | RMAORD | Worklist - cumulated process order list | ||||
| 434 | RMAPIS | PI Sheet MiniApp | ||||
| 435 | RMARCASA | Archiving of Service Master: Generate Archive File | ||||
| 436 | RMARCASD | Archiving of Service Master: Delete Records | ||||
| 437 | RMARCASS | Service Master Archiving: Display Archive | ||||
| 438 | RMBABG00 | Logistics Invoice Verification - Verification in Background | ||||
| 439 | RMCATOP0 | Global Data Declarations for LIS Background Processing | ||||
| 440 | RMCBDATE | Date Field Creation in Information Structure S032 | ||||
| 441 | RMCBDISP | Inventory Controlling: Stock/Requirements Analysis | ||||
| 442 | RMCBINIT_BW | BW: Initialization of opening stocks in transfer structure | ||||
| 443 | RMCBINIT_BW_FORMS | BW: Initialisierung Anfangsbestände - Formroutinen | ||||
| 444 | RMCBINIT_BW_SCR | BW: Initialisierung Anfangsbestände - Selektionsbild | ||||
| 445 | RMCBINIT_BW_TOP | BW: Initialisierung Anfangsbestände - globale Daten | ||||
| 446 | RMCBMMAT | Statistical Setup: Info Structures fr. Material Movements per Material | ||||
| 447 | RMCBNEAV | Data Declaration for Statistical Setup | ||||
| 448 | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ||||
| 449 | RMCBNEUA | New Setup for Info Structures from Material Movements | ||||
| 450 | RMCBNEUB | Statistical Setup of Info Structures from Stocks | ||||
| 451 | RMCBNEWD | Setup of Statistical Data BCO | ||||
| 452 | RMCBWEX_USEG_F00 | PSST: Prefetch für die Statusextraktion | ||||
| 453 | RMCBWEX_USEG_SCR | PSST: Prefetch für die Statusextraktion | ||||
| 454 | RMCCRXPR | Text Fields for Work Center and Hierarchy Matchcodes | ||||
| 455 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 456 | RMCENEUR | Recompilation of Invoice Verification Documents | ||||
| 457 | RMCER2R3 | Statistics Recompilation: Purchasing in R/2-R/3 | ||||
| 458 | RMCERBEX | Generation of Shadow Entries | ||||
| 459 | RMCEX000 | Log for Logistics Extract Structures | ||||
| 460 | RMCFNEUA | Statistical Setup: Shop Floor Information System | ||||
| 461 | RMCFNEUC | Statistical Setup: Shop Floor Info System - Repetitive Manufacturing | ||||
| 462 | RMCFNEUD | Statistical Setup: Shop Floor Info System - Repetitive Manufacturing | ||||
| 463 | RMCFNEV1 | Initialization of data for kanban analytics | ||||
| 464 | RMCINEBW | Reconstruct BW Structures in Plant Maintenance | ||||
| 465 | RMCNXPR3 | Fill Text Fields for WBS and Standard WBS Matchcodes | ||||
| 466 | RMCP6BCH | Background Job: Planning | ||||
| 467 | RMCP6BIN | Run Planning Job in the Background | ||||
| 468 | RMCP6F06 | Include for Background Routines: Flexible Planning | ||||
| 469 | RMCP6RES | RESET Status of Planning Objects in LISPLF for a Planning Run | ||||
| 470 | RMCP6SOP | Conversion of SOP for 3.0 Planning | ||||
| 471 | RMCP6VER | Enter Version 000 in P44V | ||||
| 472 | RMCQNEBW | Set Up BW Structures for Quality Management | ||||
| 473 | RMCQNEUA | Reorganization of QM Information Structures | ||||
| 474 | RMCS0LIS | LIS Standard Analyses: Special Routines for LIS | ||||
| 475 | RMCS0SVS | LIS Standard Analyses: Routines for Selection Versions | ||||
| 476 | RMCS0TP1 | LIS Standard Analyses: Global Variables | ||||
| 477 | RMCS1000 | Enter phys. inv. count | ||||
| 478 | RMCSBWCC | Check of Possible Error Sources in Extractor Changes | ||||
| 479 | RMCSNEBW | Reconstruction of BW Structures in Customer Service | ||||
| 480 | RMCSNF00 | General FORM Routines for Statistical Setup of Information Structures | ||||
| 481 | RMCSNPRT | Log: Statistical Setup | ||||
| 482 | RMCSNTOP | Data Declarations for Statistical Setup: All Applications | ||||
| 483 | RMCSPEAN | Performance Analysis: Standard Analyses | ||||
| 484 | RMCSROAN | Logs of Copy Management Runs | ||||
| 485 | RMCSSH02 | Update Log | ||||
| 486 | RMCSV300 | Include RMCSV300 | ||||
| 487 | RMCSV3TP | Include RMCSV3TP | ||||
| 488 | RMCVISCP | Copy Versions of Info Structures | ||||
| 489 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 490 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 491 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 492 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 493 | RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 494 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 495 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 496 | RMCVNELV | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 497 | RMCVNELV2 | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 498 | RMCVNETV | Read Program: Transport Docs for Stat. Setup (Docs Resident in System) | ||||
| 499 | RMCVNEU00 | Subroutines for Statistical Setup (SIS) | ||||
| 500 | RMCVNEUC | Stat. Setup of Info Structures fr. Old SD/CAS Documents (Main Program) |