Where Used List (Program) for SAP ABAP Table/Structure Field SYST-VLINE (SYST)
SAP ABAP Table/Structure Field 
SYST - VLINE (SYST) is used by
SOBJ (4)pages: 1 2 3 4 5 6 7 8 9 10 11 12
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
RGJOBJJV | JVA-Objectnumbertest with respect to code combinations of JVTO1-JVOO1 |  GJV2 |
EA-JVA |
 EA-FIN |
| 2 | Program |
RGJRXT00 | Billing extracts | GJV2 |
EA-JVA |
EA-FIN |
| 3 | Program |
RGJVATAX | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 4 | Program |
RGJVBASW | JV Bank Account Switches | GJVA |
EA-JVA |
EA-FIN |
| 5 | Program |
RGJVBE01 | Billing data selection: Invoice / Statement | GJVB |
EA-JVA |
EA-FIN |
| 6 | Program |
RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | GJVB |
EA-JVA |
EA-FIN |
| 7 | Program |
RGJVBJ01 | Jade File Generation for Auditing | GJVB |
EA-JVA |
EA-FIN |
| 8 | Program |
RGJVBR10 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 9 | Program |
RGJVBR22 | JV Billing Extract Reconciliation Report | GJV2 |
EA-JVA |
EA-FIN |
| 10 | Program |
RGJVBRTH | Billing threshold check | GJV2 |
EA-JVA |
EA-FIN |
| 11 | Program |
RGJVCB10 | Cutback | GJV2 |
EA-JVA |
EA-FIN |
| 12 | Program |
RGJVCB15 | RGJVCB15 | GJV2 |
EA-JVA |
EA-FIN |
| 13 | Program |
RGJVCC00 | JVA: Copy/delete configuration for company code | GJV2 |
EA-JVA |
EA-FIN |
| 14 | Program |
RGJVCYP1 | Print of all Cycle Information for Joint Venture Accounting | GJV2 |
EA-JVA |
EA-FIN |
| 15 | Program |
RGJVEA10 | Prior period equity adjustment | GJV2 |
EA-JVA |
EA-FIN |
| 16 | Program |
RGJVEG00 | JV Equity Groups | GJVA |
EA-JVA |
EA-FIN |
| 17 | Program |
RGJVEVNT | Display event table | GJV2 |
EA-JVA |
EA-FIN |
| 18 | Program |
RGJVFARM10 | Farm in/out & Re-Determination | GJVA |
EA-JVA |
EA-FIN |
| 19 | Program |
RGJVFARM20 | Farm IN/Out: Cutback Correction for Inter-Company Partner | GJVA |
EA-JVA |
EA-FIN |
| 20 | Program |
RGJVFARMCC | Farm IN/Out: Change for billing ledger | GJVA |
EA-JVA |
EA-FIN |
| 21 | Program |
RGJVFARMCC1 | Prior period equity adjustment | GJVA |
EA-JVA |
EA-FIN |
| 22 | Program |
RGJVFARMCC2 | Farm IN/Out: Cash Call correction | GJVA |
EA-JVA |
EA-FIN |
| 23 | Program |
RGJVREC8 | Detecting and reposting incorrect JV documents | GJV2 |
EA-JVA |
EA-FIN |
| 24 | Program |
RGJVREC9 | Reverse and rebook of MM documents | GJV2 |
EA-JVA |
EA-FIN |
| 25 | Program |
RGJVSO10_OLD | Summary ledger line items | GJVA |
EA-JVA |
EA-FIN |
| 26 | Program |
RGJVSONN | Common subroutines for line item reports (JVSO1, JVSO2) | GJV2 |
EA-JVA |
EA-FIN |
| 27 | Program |
RGJVTAX2 | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 28 | Program |
RGJVTAXR | Advance Return for Tax on Sales/Purchases | GJV2 |
EA-JVA |
EA-FIN |
| 29 | Program |
RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | GJVA |
EA-JVA |
EA-FIN |
| 30 | Program |
RGJVUDOC | Compare FI/CO/MM document and JV document | GJVA |
EA-JVA |
EA-FIN |
| 31 | Program |
RGJVVBAT | Create Table Entries for VBA Switching | GJV2 |
EA-JVA |
EA-FIN |
| 32 | Program |
RGJV_RFUMS_ALV_FORMS | Include: Forms for the ALV Output in Report RFUMSV00 | GJVA |
EA-JVA |
EA-FIN |
| 33 | Program |
RGJV_RFUMS_DME_FORMS | Determines the Activity Type (vorgart) on the Basis of the Flow Type | GJVA |
EA-JVA |
EA-FIN |
| 34 | Program |
RGJX20D2 | Conversion program - Table T8JZ | GJV2 |
EA-JVA |
EA-FIN |
| 35 | Program |
RGLCRP10 | Rollup Processor: Statistic Routines | GBRU |
APPL |
SAP_FIN |
| 36 | Program |
RGLFUNCA | Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) | GRWT |
APPL |
SAP_FIN |
| 37 | Program |
RGPSA_CALC_PRINT_FORMS | Include for printing calcualtion result | GJPSA |
EA-JVA |
EA-FIN |
| 38 | Program |
RGPSA_CALC_TRANSFER_REV | Reverse Manual PSA Transfer Postings | GJPSA |
EA-JVA |
EA-FIN |
| 39 | Program |
RGPSA_COST_ADJUSTMENT_REV | PSA Cost Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 40 | Program |
RGPSA_ET_TRANSFER_REV | Entitlement Transfer Reversal Calculation | GJPSA |
EA-JVA |
EA-FIN |
| 41 | Program |
RGPSA_LIFTING_UPDATE | PSA Manual Terminal Lifting Split by PSC | GJPSA |
EA-JVA |
EA-FIN |
| 42 | Program |
RGPSA_PI_MALAYSIA_PRINT_ALV | Include RGPSA_PI_MALAYSIA_PRINT_ALV | GJPSA |
EA-JVA |
EA-FIN |
| 43 | Program |
RGPSA_STOCK_ADJUSTMENT_REV | PSA Stock Adjustments Reversal | GJPSA |
EA-JVA |
EA-FIN |
| 44 | Program |
RGPSC_CALC_PRINT | Include for printing calcualtion result | GJPSC |
EA-JVA |
EA-FIN |
| 45 | Program |
RGPSC_RPT01 | Calculation by Partner | GJPSC |
EA-JVA |
EA-FIN |
| 46 | Program |
RGPSC_RPT02 | main program for gppsc_rpt01 | GJPSC |
EA-JVA |
EA-FIN |
| 47 | Program |
RGPSC_RPTDC | PSC documents by period | GJPSC |
EA-JVA |
EA-FIN |
| 48 | Program |
RGRJINCL_OLD | Report Writer: Include for Report Group Utilities | GRWT |
APPL |
SAP_FIN |
| 49 | Program |
RGRRDC00 | Report Writer: List Report Definition | GRWT |
APPL |
SAP_FIN |
| 50 | Program |
RGRXDS00 | Key Figure Maintenance | GRWT |
APPL |
SAP_FIN |
| 51 | Program |
RGSCPY40 | Replace Sets by Groups (Sets created by RGSCPY00) | GBSE |
APPL |
SAP_FIN |
| 52 | Program |
RGSCPY45 | Replace Account Groups by Cost Element Groups (or Vice Versa) | GBSE |
APPL |
SAP_FIN |
| 53 | Program |
RGSEX000 | Example: Reading and Listing a Set Hierarchy (sequentially) | GBSE |
APPL |
SAP_FIN |
| 54 | Program |
RGSEX001 | Example: Importing and Listing a Set Hierarchy (new) | GBSE |
APPL |
SAP_FIN |
| 55 | Program |
RGSEX010 | Example: Read All Value Intervals in a Set | GBSE |
APPL |
SAP_FIN |
| 56 | Program |
RGSEX020 | Example: Find a Cost Element in a Cost Element Hierarchy | GBSE |
APPL |
SAP_FIN |
| 57 | Program |
RGSGRAPH | Set Graphics | GBSE |
APPL |
SAP_FIN |
| 58 | Program |
RGSREN00 | Compile Sets (Created Prior to Release 4.0) into Groups | GBSE |
APPL |
SAP_FIN |
| 59 | Program |
RGUARCLCF01 | Common Form Routines for Programs RGUARCLC and RGUARCTC | FKUC |
APPL |
SAP_FIN |
| 60 | Program |
RGUCBIW1 | FI-SL: Define DataSource for a Ledger | GBIW |
APPL |
SAP_FIN |
| 61 | Program |
RGUCBIW1_PI | Assign DataSource to a Ledger | GBIW_PI |
PI_APPL |
SAP_FIN |
| 62 | Program |
RGUDELF01 | Filter out KBED entries | GBAS |
APPL |
SAP_FIN |
| 63 | Program |
RGUGBR28 | VSR: Change the Message Class for Boolean Classes | GVAL |
APPL_TOOLS |
SAP_FIN |
| 64 | Program |
RGUGBR40 | Valid./Subst.: Use of Messages in Validations | GVAL |
APPL_TOOLS |
SAP_FIN |
| 65 | Program |
RGUGBR41 | Valid./Subst.: List for Substituted Fields | GVAL |
APPL_TOOLS |
SAP_FIN |
| 66 | Program |
RGUGLS10 | Display Actual Line Items for Table GLT1 | GBAS |
APPL |
SAP_FIN |
| 67 | Program |
RGUGLS11 | Actual Line Items for Table GLT1 | GBAS |
APPL |
SAP_FIN |
| 68 | Program |
RGUGLSNN | Common Subroutines | GBAS |
APPL |
SAP_FIN |
| 69 | Program |
RGUOBJTE | Example Object Number Test Program for GLFUNCT | GBAS |
APPL |
SAP_FIN |
| 70 | Program |
RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | GBAS |
APPL |
SAP_FIN |
| 71 | Program |
RGUREL3A | Archive Object CO_CEL_RCL: Reloading Archived Data | KKAL |
APPL |
SAP_FIN |
| 72 | Program |
RGURELCOF01 | Gemeinsame Formroutinen für die Reports REGURELLC und RGURELTC | FKUC |
APPL |
SAP_FIN |
| 73 | Program |
RGURELF01 | Gemeinsame Formroutinen für die Reports RGURELPC und RGURELSL | GBAS |
APPL |
SAP_FIN |
| 74 | Program |
RGUTRS00 | Special Purpose Ledger: Check Cross-Client Tables | GBAS |
APPL |
SAP_FIN |
| 75 | Program |
RGUUMS04 | Compare Two FI-SL Tables | GBAS |
APPL |
SAP_FIN |
| 76 | Program |
RHABLAUF | Business Event Schedule | PP09 |
HR |
SAP_HRGXX |
| 77 | Program |
RHALEORGMOVEF01 | Include RHALEORGMOVEF01 | SP01 |
BASIS |
SAP_BASIS |
| 78 | Program |
RHALE_HRMDRGIN_TO_IDOC_FIT | HR: Adjust HRMDRGIN to IDoc | SP01 |
BASIS |
SAP_BASIS |
| 79 | Program |
RHBUCH00 | Bookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 80 | Program |
RHBUCH00_LSO | Bookings per Participant | LSO_TM_CO |
LSO |
EA-HRGXX |
| 81 | Program |
RHBUDG00 | Budget Comparison | PP09 |
HR |
SAP_HRGXX |
| 82 | Program |
RHCCOS00 | Business Event Cost Calculation and Cost Transfer to CO | PP09 |
HR |
SAP_HRGXX |
| 83 | Program |
RHCCOS00_LSO | Determine Course Costs and Cost Transfer Posting in CO | LSO_TM_CO |
LSO |
EA-HRGXX |
| 84 | Program |
RHCPRI00 | Calculate Business Event Costs and Propose as Price | PP09 |
HR |
SAP_HRGXX |
| 85 | Program |
RHDBST50 | Database Statistics: Generic Attributes | SP0A |
BASIS |
SAP_BASIS |
| 86 | Program |
RHDELIMOBS | RHDELIMOBS | PP00 |
HR |
SAP_HRRXX |
| 87 | Program |
RHDESC00 | Display and Maintain Infotypes | SP00 |
BASIS |
SAP_BASIS |
| 88 | Program |
RHDESC20 | Object Description: Main Program | PP00 |
HR |
SAP_HRRXX |
| 89 | Program |
RHDESC25 | Object Description: Output Routines (SAP) Position | PP01 |
HR |
SAP_HRRXX |
| 90 | Program |
RHFAKT00 | Billing Business Events | PP09 |
HR |
SAP_HRGXX |
| 91 | Program |
RHGRIN24 | Display Report Documentation | PP00 |
HR |
SAP_HRRXX |
| 92 | Program |
RHINFT00 | Maintain Infotype | SP00 |
BASIS |
SAP_BASIS |
| 93 | Program |
RHINLV00 | Internal Activity Allocation for Attendees | PP09 |
HR |
SAP_HRGXX |
| 94 | Program |
RHINLV10 | Internal Activity Allocation for Instructor Function | PP09 |
HR |
SAP_HRGXX |
| 95 | Program |
RHIQU464_STUDENTADDRESSF04 | Include RHIQU464_STUDENTADDRESSF04 | PMIQ_E |
IS-PS-CA |
IS-PS-CA |
| 96 | Program |
RHKBED00 | Business Event Demand | PP09 |
HR |
SAP_HRGXX |
| 97 | Program |
RHKBRO00 | Business event brochure | PP09 |
HR |
SAP_HRGXX |
| 98 | Program |
RHKBRO00_LSO | Course Brochure | LSO_TM_CO |
LSO |
EA-HRGXX |
| 99 | Program |
RHKBROI1 | Include for RHKBRO10 | PP09 |
HR |
SAP_HRGXX |
| 100 | Program |
RHKBROI1_LSO | Include für RHKBRO10 | LSO_TM_CO |
LSO |
EA-HRGXX |
| 101 | Program |
RHMARP00 | Material Requirements per Business Event | PP09 |
HR |
SAP_HRGXX |
| 102 | Program |
RHMARP00_LSO | Material Requirements per Course | LSO_TM_CO |
LSO |
EA-HRGXX |
| 103 | Program |
RHPECPAS_OLD | Evaluate Careers | PPPE |
ABA |
SAP_ABA |
| 104 | Program |
RHPEUMSS | Conversion (Release 4.0): Standard Scale - Quality Scale | PPPE |
ABA |
SAP_ABA |
| 105 | Program |
RHPE_DPLANHISTORY | Development plan history | PPDP |
HR |
SAP_HRRXX |
| 106 | Program |
RHPMCBEX | Check Financing of Basic Pay | PM01 |
HR |
SAP_HRRXX |
| 107 | Program |
RHPMDA01_OLD | Different service type/service category | PM01 |
HR |
SAP_HRRXX |
| 108 | Program |
RHPMGVPL | Business Distribution Plan | PM01 |
HR |
SAP_HRRXX |
| 109 | Program |
RHPMSIMX | Include RHPMSIMX | PM01 |
HR |
SAP_HRRXX |
| 110 | Program |
RHPSOLL_DEL | Undo Completed Target Plan | PP08 |
HR |
SAP_HRGXX |
| 111 | Program |
RHQALIF0 | Attendee's Qualifications | PP09 |
HR |
SAP_HRGXX |
| 112 | Program |
RHQANF00 | Prerequisites Matchup | PP09 |
HR |
SAP_HRGXX |
| 113 | Program |
RHRAUM10 | Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 114 | Program |
RHRAUM23 | Hard Copy of Room Reservations Data Screen | PP05 |
HR |
SAP_HRGXX |
| 115 | Program |
RHRAUM40 | Display Room Reservations of Attendee | PP05 |
HR |
SAP_HRGXX |
| 116 | Program |
RHRAUM45 | Display Room Reservations of a Moderator | PP05 |
HR |
SAP_HRGXX |
| 117 | Program |
RHRAUM50 | Display Lunches of Service | PP05 |
HR |
SAP_HRGXX |
| 118 | Program |
RHRAUM65 | Display and/or Print List of Attendees for Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 119 | Program |
RHRAUM75 | Display Room Reservations | PP05 |
HR |
SAP_HRGXX |
| 120 | Program |
RHRAUM90 | RHRAUM90 | PP05 |
HR |
SAP_HRGXX |
| 121 | Program |
RHRBEL00 | Resource Reservation | PP09 |
HR |
SAP_HRGXX |
| 122 | Program |
RHRBEL00_LSO | Resource Reservation | LSO_TM_CO |
LSO |
EA-HRGXX |
| 123 | Program |
RHRFPM_ARCH_RL | PBC Financings: Reload Documents from Archive | PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 124 | Program |
RHRFRE00 | Available/Reserved Resources | PP09 |
HR |
SAP_HRGXX |
| 125 | Program |
RHSBES00 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 126 | Program |
RHSBES10 | Staff assignments | PP00 |
HR |
SAP_HRRXX |
| 127 | Program |
RHSCRP00_ALV | Include RHSCRP00_ALV | PP00 |
HR |
SAP_HRRXX |
| 128 | Program |
RHSCRP20 | Job and Position Description | PP00 |
HR |
SAP_HRRXX |
| 129 | Program |
RHSOBJCH | Transport: Reconcile OBJS with HR Database Tables | SP00 |
BASIS |
SAP_BASIS |
| 130 | Program |
RHSSREF0 | Instructor Information | PP09 |
HR |
SAP_HRGXX |
| 131 | Program |
RHSSREF0_LSO | Instructor Information | LSO_TM_CO |
LSO |
EA-HRGXX |
| 132 | Program |
RHTRANS0_NO_ALV | Report RHTRANS0_NO_ALV | SP00 |
BASIS |
SAP_BASIS |
| 133 | Program |
RHTUNIT00 | Union of records | PP00 |
HR |
SAP_HRRXX |
| 134 | Program |
RHUNIT00 | Merge infotype records | PP00 |
HR |
SAP_HRRXX |
| 135 | Program |
RHUNIT00_BASE | Merging of PD Infotype Records | SP00 |
BASIS |
SAP_BASIS |
| 136 | Program |
RHU_AR_DELETE_DECENTRALIZED_HU | Handling Unit Archiving: Delete Decentrally-Deleted HUs | HANDLING_UNITS_ARCHIVING |
APPL |
SAP_APPL |
| 137 | Program |
RHU_AR_DELETE_EWM_HU | Report RHU_AR_DELETE_EWM_HU | HANDLING_UNITS_ARCHIVING |
APPL |
SAP_APPL |
| 138 | Program |
RHVORM00 | Prebookings per Business Event Type | PP09 |
HR |
SAP_HRGXX |
| 139 | Program |
RHVORM00_LSO | Prebookings per Course Type | LSO_TM_CO |
LSO |
EA-HRGXX |
| 140 | Program |
RHVORM10 | Prebookings per Attendee | PP09 |
HR |
SAP_HRGXX |
| 141 | Program |
RHWFOTSK | Check Organizational Assignment of Work Item for Task Specified | SP00 |
BASIS |
SAP_BASIS |
| 142 | Program |
RHWSDEL0 | List of All Workflow Template Versions | SP00 |
BASIS |
SAP_BASIS |
| 143 | Program |
RHXLTEST | Installation Test for EXCEL Interface to Shift Planning | PP08 |
HR |
SAP_HRGXX |
| 144 | Program |
RH_READ1_T77INT | Report for reading table T77INT | PP00 |
HR |
SAP_HRRXX |
| 145 | Program |
RH_READ2_T77INT | Report for reading table T77INT | PP00 |
HR |
SAP_HRRXX |
| 146 | Program |
RICL_BRF_COPY_RULES_BY_LOB | Copies Rules From One LOB to Another LOB | ICL_BRF |
FS-CM |
INSURANCE |
| 147 | Program |
RICL_BRF_REPAIR | Program RICL_BRF_REPAIR | ICL_BRF |
FS-CM |
INSURANCE |
| 148 | Program |
RICL_BRF_TRANSPORT_SIMPLE_F01 | Include RICL_BRF_TRANSPORT_SIMPLE_F01 | ICL_BRF |
FS-CM |
INSURANCE |
| 149 | Program |
RICL_IAM_TRANSPORT_SIMPLE_F01 | Include RICL_BRF_TRANSPORT_SIMPLE_F01 | ICL_BASIS |
FS-CM |
INSURANCE |
| 150 | Program |
RICL_TOUCH_CLAIMS_F02 | Include ICL_APPLY_RULES_F02 | ICL_BASIS |
FS-CM |
INSURANCE |
| 151 | Program |
RIEQIF00 | Usage List by Equipment | IEQM |
APPL |
SAP_APPL |
| 152 | Program |
RIMODACT | Activate or Deactivate Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 153 | Program |
RIMODACT_OLD | Activate or Deactivate Integration Model | CIF |
PI_APPL |
SAP_APPL |
| 154 | Program |
RIMODDEL | Delete Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 155 | Program |
RIMODDEL_OLD | Delete Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 156 | Program |
RIMODINI | Start Initial Supply for Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 157 | Program |
RIMODINI_OLD | Start Initial Supply for Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 158 | Program |
RIMODSRH | Search for Filter Objects in Integration Models | CIFZ |
PI_APPL |
SAP_APPL |
| 159 | Program |
RIMODSRH_OLD | Search for Filter Objects in Integration Models | CIF |
PI_APPL |
SAP_APPL |
| 160 | Program |
RIMP_TRANSPORT_SIMPLE_F01 | Include RIMP_TRANSPORT_SIMPLE_F01 | IGN_MASS_PROCESSING |
FS-CM |
INSURANCE |
| 161 | Program |
RINV_ARCH_REMADVF01 | Common PERFORMS - Archive Bill Document | EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 162 | Program |
RIT_S115_PMCO_COMPARE | Test Report: Consistency Check PMCO-S115 | MCI |
APPL |
SAP_APPL |
| 163 | Program |
RIVSONDV | Display Rental Units for Correction Items | FVVI |
APPL |
SAP_FIN |
| 164 | Program |
RIWCX004 | WCM: Troubleshooting - Operational Cycle | WCM |
EA-PLM |
EA-APPL |
| 165 | Program |
RIWCX007 | WCM: Correction Program - Operational Cycle | WCM |
EA-PLM |
EA-APPL |
| 166 | Program |
RIWCX012 | WCM: Correction Program - Operational Cycle | WCM |
EA-PLM |
EA-APPL |
| 167 | Program |
RJ-J1NEU | IS-M/SD: LIS Reorganization from Sales Orders | JSD |
IS-M |
IS-M |
| 168 | Program |
RJ-J1SIM | IS-M/SD: LIS - Simulate Sales Order Update | JSD |
IS-M |
IS-M |
| 169 | Program |
RJ-J2NEU | IS-M/SD: LIS Reorganization from Correction Orders | JSD |
IS-M |
IS-M |
| 170 | Program |
RJ-J2SIM | IS-M/SD: LIS Simulate Update of Correction Orders | JSD |
IS-M |
IS-M |
| 171 | Program |
RJ-J3FZP | IS-M/SD: LIS Update for Delivery Data | JSD |
IS-M |
IS-M |
| 172 | Program |
RJ-J3INI | LIS: Initialize Data for Time J3 | JSD |
IS-M |
IS-M |
| 173 | Program |
RJ-J3NEU | IS-M/SD: LIS Reorganization Using Delivery Data | JSD |
IS-M |
IS-M |
| 174 | Program |
RJ-J3SIM | IS-PSD: Simulate Delivery Update for LIS | JSD |
IS-M |
IS-M |
| 175 | Program |
RJ-J4NEU | IS-M/SD: LIS Reorganization from Billing Documents | JSD |
IS-M |
IS-M |
| 176 | Program |
RJ-J4SIM | IS-PSD: Simulate Billing Doc.Update for LIS | JSD |
IS-M |
IS-M |
| 177 | Program |
RJ-JASIM | IS-M/AM: LIS Simulation for Updating Orders | JAS |
IS-M |
IS-M |
| 178 | Program |
RJ-JFSIM | IS-M/AM: LIS Simulation for Billing Update | JAS |
IS-M |
IS-M |
| 179 | Program |
RJ-JXINI | IS-M: MIS - General Initialization of Information Structures | JSD |
IS-M |
IS-M |
| 180 | Program |
RJ61CKON | Maintain Account Determination | JSD |
IS-M |
IS-M |
| 181 | Program |
RJBIAGF1 | Include RJBIAGF1 | JBR |
EA-FINSERV |
EA-FINSERV |
| 182 | Program |
RJBIAGF2 | Include RJBIAGF1 | JBR |
EA-FINSERV |
EA-FINSERV |
| 183 | Program |
RJBRAUSWT_GAPART | Assignment of 'Evaluation Type'->'ALM Valuation Type' for DB Convers. | JBRA |
EA-FINSERV |
EA-FINSERV |
| 184 | Program |
RJBRO001 | List Output | JBR |
EA-FINSERV |
EA-FINSERV |
| 185 | Program |
RJBRREIF | Display Available Interface Programs for Drilldown Reporting | JBR |
EA-FINSERV |
EA-FINSERV |
| 186 | Program |
RJBRSGPRE | Parameters of a Gap Evaluation Result | JBR |
EA-FINSERV |
EA-FINSERV |
| 187 | Program |
RJBRVARE | Drilldown Reporting: Display Value-at-Risk Type | JBR |
EA-FINSERV |
EA-FINSERV |
| 188 | Program |
RJBRVARKOMBI | Display Differentiation Rule Specific to Valuation Rule | JBR |
EA-FINSERV |
EA-FINSERV |
| 189 | Program |
RJBTEVEN | Include for the Events | JBA |
EA-FINSERV |
EA-FINSERV |
| 190 | Program |
RJBTFORM | Include for the Subroutines | JBA |
EA-FINSERV |
EA-FINSERV |
| 191 | Program |
RJDAKZFO | Arrival Times for Third-Party Objects | JSD |
IS-M |
IS-M |
| 192 | Program |
RJDDRE00 | Editions of Publication | JSD |
IS-M |
IS-M |
| 193 | Program |
RJDPKTGR | IS-M/SD: Overview of Bundling Group for Edition | JSD |
IS-M |
IS-M |
| 194 | Program |
RJDPRLIS | Ad Pre-Print Overview | JSD |
IS-M |
IS-M |
| 195 | Program |
RJDPVALI | Edition Overview | JSD |
IS-M |
IS-M |
| 196 | Program |
RJDVAGEW | Overview of issue weights | JSD |
IS-M |
IS-M |
| 197 | Program |
RJDVALIS | Issue overview | JSD |
IS-M |
IS-M |
| 198 | Program |
RJFBRAU0 | IS-M/SD: Worklist of Orders for Processing from Bank Return | JSD |
IS-M |
IS-M |
| 199 | Program |
RJFBRS10 | IS-M: Statistics of Bank Returns by Bank Return Reason | JSD |
IS-M |
IS-M |
| 200 | Program |
RJFUFA01 | Media Sales and Distribution: Find Billing Documents | JSD |
IS-M |
IS-M |
| 201 | Program |
RJFUFA03 | Selection: Billing Runs by Order Number | JSD |
IS-M |
IS-M |
| 202 | Program |
RJFUFA06 | Media Sales + Distribution - Select Billing Docs by Administrator | JSD |
IS-M |
IS-M |
| 203 | Program |
RJFUFAK0 | IS-M/SD: List Billing Documents | JSD |
IS-M |
IS-M |
| 204 | Program |
RJF_BFFK | IS-M/SD: Billing Document Flow | JSD |
IS-M |
IS-M |
| 205 | Program |
RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | JSD |
IS-M |
IS-M |
| 206 | Program |
RJGADRCK | IS-M/SD: Address Changes: Check Run for Orders | JSD |
IS-M |
IS-M |
| 207 | Program |
RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | JMDGEN |
IS-M |
IS-M |
| 208 | Program |
RJGBNK00 | IS-M: CUA Forms (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 209 | Program |
RJGBNK20 | IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC | JMDGEN |
IS-M |
IS-M |
| 210 | Program |
RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN |
IS-M |
IS-M |
| 211 | Program |
RJGCHECKADR | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN |
IS-M |
IS-M |
| 212 | Program |
RJGFSY20 | IS-M: Error Log in Bank Data Synchronization | JMDGEN |
IS-M |
IS-M |
| 213 | Program |
RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN |
IS-M |
IS-M |
| 214 | Program |
RJGI1F10 | IS-M: Include for RJGROBIN | JMDGEN |
IS-M |
IS-M |
| 215 | Program |
RJGSPRV0 | IS-M/SD: Overview of Forwarding Agent Data | JMDGEN |
IS-M |
IS-M |
| 216 | Program |
RJGUVADR | IS-M: List of Addresses Not Coded in Full | JMDGEN |
IS-M |
IS-M |
| 217 | Program |
RJHADU01 | IS-M/AM: Data Transfer of (New) Orders from Previous System | JAS |
IS-M |
IS-M |
| 218 | Program |
RJHADU02 | IS-M/AM: Data Transfer of Contracts from Previous System | JAS |
IS-M |
IS-M |
| 219 | Program |
RJHADU03 | IS-M/AM: Data Transfer of Orders from Previous System (Legacy Orders) | JAS |
IS-M |
IS-M |
| 220 | Program |
RJHADU04 | IS-M: Legacy Data Transfer for New CM/DT Orders (Btch Input) | JAS |
IS-M |
IS-M |
| 221 | Program |
RJHAEF01 | IS-M/AM: FORM Routines RJHAEG00 | JAS |
IS-M |
IS-M |
| 222 | Program |
RJHAGVX_MAINTAIN | IS-M/AM: Maintain Sales Agent Settlement Index | JAS |
IS-M |
IS-M |
| 223 | Program |
RJHFCC01 | Copy: Booking Units | JAS |
IS-M |
IS-M |
| 224 | Program |
RJHFCC02 | Copy: Advertisers | JAS |
IS-M |
IS-M |
| 225 | Program |
RJHFCC03 | Copy: Content Components | JAS |
IS-M |
IS-M |
| 226 | Program |
RJHFCC04 | Copy: Basic Booking Units | JAS |
IS-M |
IS-M |
| 227 | Program |
RJHFCC05 | Copy: Combined Booking Unit | JAS |
IS-M |
IS-M |
| 228 | Program |
RJHFCC06 | Copy: Date Combination | JAS |
IS-M |
IS-M |
| 229 | Program |
RJHFCC07 | Copy: Issue Variant Type | JAS |
IS-M |
IS-M |
| 230 | Program |
RJHFCC08 | Copy: Edition | JAS |
IS-M |
IS-M |
| 231 | Program |
RJHFCC09 | Copy: Publication | JAS |
IS-M |
IS-M |
| 232 | Program |
RJHFCC10 | Copy: Sales Agent Contract | JAS |
IS-M |
IS-M |
| 233 | Program |
RJHFCC11 | Copy: Commission Key | JAS |
IS-M |
IS-M |
| 234 | Program |
RJHFCC12 | Copy: Service | JAS |
IS-M |
IS-M |
| 235 | Program |
RJHFCH01 | Auxiliary Program for Searching for Billing Documents Without KONV | JAS |
IS-M |
IS-M |
| 236 | Program |
RJHFKCOP | IS-M/AM: Copy Pricing Procedure and Cond.Types Between Applications | JAS |
IS-M |
IS-M |
| 237 | Program |
RJHIAF02 | Include RJHIAF02 | JAS |
IS-M |
IS-M |
| 238 | Program |
RJHIDU00 | IS-PAM: General INCLUDE for Order Transfer Programs | JAS |
IS-M |
IS-M |
| 239 | Program |
RJHIDUAB | IS-M/AM: | JAS |
IS-M |
IS-M |
| 240 | Program |
RJHNOT01 | IS-M/AM: Transfer Ad Orders From Emergency System (ACCESS) | JAS |
IS-M |
IS-M |
| 241 | Program |
RJIDMV10 | Daily Average Audit Report Quantities | JSD |
IS-M |
IS-M |
| 242 | Program |
RJIDMV20 | Period Comparison of Audit Report Quantities | JSD |
IS-M |
IS-M |
| 243 | Program |
RJIMLD10 | IVW Audit Report (Sales + Distribution - General Layout) | JSD |
IS-M |
IS-M |
| 244 | Program |
RJITFER_START_PROGRAMS | Include RJITFER_START_PROGRAMS | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 245 | Program |
RJITLAB001F01 | Include RJITLAB001F01 | ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 246 | Program |
RJITST10 | IS-M/SD: Daily Audit Statistics (Independent of Hierarchy) | JSD |
IS-M |
IS-M |
| 247 | Program |
RJITST20 | IS-M/SD: Circulation Book Data for Period | JSD |
IS-M |
IS-M |
| 248 | Program |
RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | JSD |
IS-M |
IS-M |
| 249 | Program |
RJJCHOBD | IS-M/AM: Check Date-Specific BU Content Component Assignment | JAS |
IS-M |
IS-M |
| 250 | Program |
RJJCHOBJ | IS-M/AM: Check Booking Unit/Content Component Assignment | JAS |
IS-M |
IS-M |
| 251 | Program |
RJJSILIS | Ad Insert - Overview | JAS |
IS-M |
IS-M |
| 252 | Program |
RJJSTCHK | IS-M/AM: Check Product Master Data | JAS |
IS-M |
IS-M |
| 253 | Program |
RJKAMOPLAN | IS-M/SD: Update Amortization Plan | JSD |
IS-M |
IS-M |
| 254 | Program |
RJKAMOPLAN_TODO | IS-M/SD: Create Worklist to Redetermine Amortization Plan | JSD |
IS-M |
IS-M |
| 255 | Program |
RJKAPROB | Trial Items Lasting more than N Days | JSD |
IS-M |
IS-M |
| 256 | Program |
RJKAUNT1 | Display Suspensions Lasting Longer than N Days | JSD |
IS-M |
IS-M |
| 257 | Program |
RJKBJK01 | IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System | JSD |
IS-M |
IS-M |
| 258 | Program |
RJKBST11 | IS-M/SD: Analysis of Live Subscriptions | JSD |
IS-M |
IS-M |
| 259 | Program |
RJKBST21 | IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free | JSD |
IS-M |
IS-M |
| 260 | Program |
RJKBST26 | IS-M/SD: Comparison of Live Subscriptions | JSD |
IS-M |
IS-M |
| 261 | Program |
RJKBST31 | IS-M/SD: Transactions Affecting Live Subscriptions | JSD |
IS-M |
IS-M |
| 262 | Program |
RJKBST41 | IS-M/SD: Comparison of Transactions Affecting Live Subscriptions | JSD |
IS-M |
IS-M |
| 263 | Program |
RJKBST50 | IS-M/SD: Statistics of Live Subscriptions | JSD |
IS-M |
IS-M |
| 264 | Program |
RJKBST60 | IS-M/SD: Trans.for Live Subs by Sales Sources, Sales Proms, PCd Areas | JSD |
IS-M |
IS-M |
| 265 | Program |
RJKBST70 | IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons) | JSD |
IS-M |
IS-M |
| 266 | Program |
RJKDELIV_OPT | IS-M/SD: Optimize Delivery Viability of Orders | JSD |
IS-M |
IS-M |
| 267 | Program |
RJKDELIV_TODO | IS-M/SD: Create Worklist for Delivery Viability Optimization | JSD |
IS-M |
IS-M |
| 268 | Program |
RJKEVL10 | IS-M/SD: Statistics: Daily Retail Sales for Customers | JSD |
IS-M |
IS-M |
| 269 | Program |
RJKEVL20 | IS-M/SD: Statistics: Weekly Retail Sales for Customers | JSD |
IS-M |
IS-M |
| 270 | Program |
RJKEXPDATE | IS-M/SD: Update Expiration Date | JSD |
IS-M |
IS-M |
| 271 | Program |
RJKEXPDATE_TODO | IS-M/SD: Create Worklist to Determine Expiration Date | JSD |
IS-M |
IS-M |
| 272 | Program |
RJKFAKSP | IS-M/SD: Worklist of Orders with Billing Block | JSD |
IS-M |
IS-M |
| 273 | Program |
RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | JSD |
IS-M |
IS-M |
| 274 | Program |
RJKGEO10 | Edition Distribution Evaluation - Geography/Carrier Route | JSD |
IS-M |
IS-M |
| 275 | Program |
RJKGEO20 | Edition Distribution Comparison: Geo./Carr.Route, Retail/Subscription | JSD |
IS-M |
IS-M |
| 276 | Program |
RJKGEO30 | Edition Distribution Report - Key Date Comparison Geog./Carr.Route | JSD |
IS-M |
IS-M |
| 277 | Program |
RJKHAA00 | IS-M/SD: Continuance Analysis for Subscription | JSD |
IS-M |
IS-M |
| 278 | Program |
RJKITRSF | Include Data Transfer Using Function Modules | JSD |
IS-M |
IS-M |
| 279 | Program |
RJKLST10 | Evaluate Reader Structure for Industry/Occupation | JSD |
IS-M |
IS-M |
| 280 | Program |
RJKPRU01 | Ad Pre-Print Orders in Carrier Route for Publication Date | JSD |
IS-M |
IS-M |
| 281 | Program |
RJKPRU02 | Ad Pre-Print Orders Due for Carrier | JSD |
IS-M |
IS-M |
| 282 | Program |
RJKPRU03 | Ad Pre-Prints - Planning Overview | JSD |
IS-M |
IS-M |
| 283 | Program |
RJKREMIND01 | IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions | JSD |
IS-M |
IS-M |
| 284 | Program |
RJKRGOLIVE | IS-M/SD: Order Data Transfer (Liability Account and Dep.Data) | JSD |
IS-M |
IS-M |
| 285 | Program |
RJKSFRGB | Release Locked Complaints or Returns | JSD |
IS-M |
IS-M |
| 286 | Program |
RJKSTF00 | IS-M: Create Geographical Hierarchy Variant for Statistics | JSD |
IS-M |
IS-M |
| 287 | Program |
RJKSWE00 | Orders for Geography | JSD |
IS-M |
IS-M |
| 288 | Program |
RJKSWE10 | Orders for Carrier Route | JSD |
IS-M |
IS-M |
| 289 | Program |
RJKSWE20 | Orders for Specific Item Types | JSD |
IS-M |
IS-M |
| 290 | Program |
RJKUJKR5 | Transfer Return Data via ISPC Interface | JSD |
IS-M |
IS-M |
| 291 | Program |
RJKUSF01 | Include RJKUSF01 | JSD |
IS-M |
IS-M |
| 292 | Program |
RJKUSF02 | IS-PAM: Sales Summary - Form Routines for IS-PAM Blocks | JSD |
IS-M |
IS-M |
| 293 | Program |
RJKUSTA1 | IS-M: Sales Summary | JSD |
IS-M |
IS-M |
| 294 | Program |
RJKUVAUF | List of Incomplete Orders | JSD |
IS-M |
IS-M |
| 295 | Program |
RJKWBZ01 | WBZ Inbound Processing | JSD |
IS-M |
IS-M |
| 296 | Program |
RJKWBZ02 | IS-M/SD: Create WBZ Confirmation File | JSD |
IS-M |
IS-M |
| 297 | Program |
RJKWBZ03 | Delete Initial and Confirmation Data for WBZ from DB Tables | JSD |
IS-M |
IS-M |
| 298 | Program |
RJKWBZ04 | IS-M/SD: WBZ, Customer Number Exchange | JSD |
IS-M |
IS-M |
| 299 | Program |
RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | JSD |
IS-M |
IS-M |
| 300 | Program |
RJKWBZ11 | IS-M/SD: WBZ Outbound Processing; Manual Communication with WBZ Comps | JSD |
IS-M |
IS-M |
| 301 | Program |
RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | JSD |
IS-M |
IS-M |
| 302 | Program |
RJLKONCP | IS-M/SD: Client Copy of Condition Elements for Postal Charge Forecast | JSD |
IS-M |
IS-M |
| 303 | Program |
RJLPAUFL | Determine Postal Circulation | JSD |
IS-M |
IS-M |
| 304 | Program |
RJLPOS0 | Overall Postal Charge Statistics | JSD |
IS-M |
IS-M |
| 305 | Program |
RJLPOS2 | Statistics of Postal Charges for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 306 | Program |
RJLPOSB | Postal Charges for Labeled Periodical Post | JSD |
IS-M |
IS-M |
| 307 | Program |
RJLPROVF | IS-M/SD: Evaluation for Commission Due Dates | JSD |
IS-M |
IS-M |
| 308 | Program |
RJLZUSTA | IS-M/SD: Monitor BP Substitutions in Home Delivery Round | JSD |
IS-M |
IS-M |
| 309 | Program |
RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | JSD |
IS-M |
IS-M |
| 310 | Program |
RJNAST00 | Selection for Output Transmission | JSD |
IS-M |
IS-M |
| 311 | Program |
RJNAST01 | Overview of Status of Output in Output Control | JSD |
IS-M |
IS-M |
| 312 | Program |
RJNASTDL | IS-M/SD: Reorganization of Output | JSD |
IS-M |
IS-M |
| 313 | Program |
RJNASTRD | IS-M/SD: Delete Output Determination Records without Application Data | JSD |
IS-M |
IS-M |
| 314 | Program |
RJNASTRF | IS-PSD: Delete NAST Records (Forms) | JSD |
IS-M |
IS-M |
| 315 | Program |
RJRANZ01 | List of Daily Truck Routes | JSD |
IS-M |
IS-M |
| 316 | Program |
RJRARF0D | RJRARBVR FORMs Letter D | JSD |
IS-M |
IS-M |
| 317 | Program |
RJSAEND2 | IS-M/SD: Analysis Report - Orders for Change Number | JSD |
IS-M |
IS-M |
| 318 | Program |
RJSI0F71 | Include Report for Analysis of Change Number - Output Routines | JMDGEN |
IS-M |
IS-M |
| 319 | Program |
RJSI1F20 | Structure Display: Data Collection Routines | JMDGEN |
IS-M |
IS-M |
| 320 | Program |
RJSIUF20 | Include for Form Routines for Upgrading Postal Files | JMDGEN |
IS-M |
IS-M |
| 321 | Program |
RJSVZSTR | IS-M/SD: Import External Street Directory | JMDGEN |
IS-M |
IS-M |
| 322 | Program |
RJVALG10 | Drop-Off Overview | JSD |
IS-M |
IS-M |
| 323 | Program |
RJVALG20 | Key Date Comparison for Drop-Offs | JSD |
IS-M |
IS-M |
| 324 | Program |
RJVANN01 | Delete Technical Order Deadline Limit | JSD |
IS-M |
IS-M |
| 325 | Program |
RJVANSET002 | Include - Set Order Deadline | JSD |
IS-M |
IS-M |
| 326 | Program |
RJVAUFL1 | Daily Circulation for Carrying Editions and Inserts on Publicn Date | JSD |
IS-M |
IS-M |
| 327 | Program |
RJVAUFL2 | Daily Circulation for Shipping / Publication Date | JSD |
IS-M |
IS-M |
| 328 | Program |
RJVAUFL3 | Check Issue Draw Against Delivery Quantities | JSD |
IS-M |
IS-M |
| 329 | Program |
RJVAULIE | Overview of Deliveries for Order | JSD |
IS-M |
IS-M |
| 330 | Program |
RJVELNUM | IS-M/SD: Set Goods Arrival List Number for Periodical Post | JSD |
IS-M |
IS-M |
| 331 | Program |
RJVFELDK | IS-M (MDIS): Overview List of LIS Field Catalogs | JSD |
IS-M |
IS-M |
| 332 | Program |
RJVFLB00 | IS-M/SD: List Carrier Routes with Orders for Shipping Problem Message | JSD |
IS-M |
IS-M |
| 333 | Program |
RJVFVF00 | Forms for RJVFV000 | JSD |
IS-M |
IS-M |
| 334 | Program |
RJVFVF10 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 335 | Program |
RJVFVF13 | Forms for RJVFVR10 | JSD |
IS-M |
IS-M |
| 336 | Program |
RJVGPZ01 | IS-M/SD: Check Completeness of Delivery Rounds | JSD |
IS-M |
IS-M |
| 337 | Program |
RJVI0F20 | IS-PSD: Include für Formroutinen zum Upgrade der Postdateien | JSD |
IS-M |
IS-M |
| 338 | Program |
RJVI0F30 | Include RJVI0F30 | JSD |
IS-M |
IS-M |
| 339 | Program |
RJVINFO_FOR_CARRIER_GENERATE | IS-M: Generate Carrier Information | JSD |
IS-M |
IS-M |
| 340 | Program |
RJVLFAUF | IS-M/SD: Overview of Orders for a Delivery | JSD |
IS-M |
IS-M |
| 341 | Program |
RJVLFBLG | IS-M/SD: Insert Combination for Delivery | JSD |
IS-M |
IS-M |
| 342 | Program |
RJVLFBLG_2 | IS-M/SD: Insert Combination for Delivery | JSD |
IS-M |
IS-M |
| 343 | Program |
RJVNCNL0 | Overview of Subsequent Deliveries (Planning for Packed Deliveries) | JSD |
IS-M |
IS-M |
| 344 | Program |
RJVNUMB0 | Number Containers and Postal Packs | JSD |
IS-M |
IS-M |
| 345 | Program |
RJVPST10 | IS-M/SD: Production Statistics for Bundles | JSD |
IS-M |
IS-M |
| 346 | Program |
RJVSIBLMNG | Quantity Comparison SD Delivery<->AM Order for AI Inserts | JSD |
IS-M |
IS-M |
| 347 | Program |
RJVSIRHMNG | Quantity comparison SD delivery<->AM order for ad insert TMC | JSD |
IS-M |
IS-M |
| 348 | Program |
RJVSIVTMNG | Quantity comparison SD delivery<->AM order for AI distribution | JSD |
IS-M |
IS-M |
| 349 | Program |
RJVSP000 | IS-M: Create Shipping Document Types | JSD |
IS-M |
IS-M |
| 350 | Program |
RJVSP001 | IS-M: Create Shipping Documents | JSD |
IS-M |
IS-M |
| 351 | Program |
RJVSP100 | IS-M: Print Shipping Documents | JSD |
IS-M |
IS-M |
| 352 | Program |
RJVVSAN0 | IS-M/SD: Shipping Overview | JSD |
IS-M |
IS-M |
| 353 | Program |
RJVZUBEZ | IS-M/SD: Print Report for Evaluation Carrier <-> Carrier Route | JSD |
IS-M |
IS-M |
| 354 | Program |
RJWAKTIST | Update Sales Promotions | JSD |
IS-M |
IS-M |
| 355 | Program |
RJWAKTVG | Compare Sales Promotions | JSD |
IS-M |
IS-M |
| 356 | Program |
RJWAUZSP | Overview of Orders for Gifts | JSD |
IS-M |
IS-M |
| 357 | Program |
RJWPRVBR | IS-M/SD: Overview of Gifts Sent/Reserved | JSD |
IS-M |
IS-M |
| 358 | Program |
RJYBER00 | IS-M/SD: Authorizations for Transactions | JSD |
IS-M |
IS-M |
| 359 | Program |
RJYBTCF2 | INCLUDE for RJGAUF00 | JSD |
IS-M |
IS-M |
| 360 | Program |
RJYDATU1 | Delete and Create Indices for Data Transfer | JSD |
IS-M |
IS-M |
| 361 | Program |
RJYKONEX | IS-M/SD: Extract Condition Master Data to Sequential File | JSD |
IS-M |
IS-M |
| 362 | Program |
RJYNASW0 | IS-M/SD: List for Splitting Application for Output Control | JSD |
IS-M |
IS-M |
| 363 | Program |
RJYSMOD0 | IS-M: Find active function exits without active project | JSD |
IS-M |
IS-M |
| 364 | Program |
RJ_JANEU | IS-M/AM: LIS Reorganize Orders | JAS |
IS-M |
IS-M |
| 365 | Program |
RJ_JFNEU | IS-M/AM: LIS Reorganize Billing Documents | JAS |
IS-M |
IS-M |
| 366 | Program |
RK811HLP | Allocations: Analysis Report for Error Search | KALC |
APPL |
SAP_FIN |
| 367 | Program |
RKAARCD1 | Archiving CO orders: Deletion program | KBAS_ARCH |
APPL |
SAP_FIN |
| 368 | Program |
RKAARCS1 | Read Order Archive | KBAS_ARCH |
APPL |
SAP_FIN |
| 369 | Program |
RKAARCUX | User exits for archiving: CO orders | KBAS_ARCH |
APPL |
SAP_FIN |
| 370 | Program |
RKABG000 | Background Processing for Cost Center Accrual Calculation | KSA |
APPL |
SAP_FIN |
| 371 | Program |
RKACHCKF | AC Diagnosis Tool Help: Activation | KKAN |
APPL |
SAP_FIN |
| 372 | Program |
RKACOR20 | Correction Program: Delete CO Documents With Origin in External Acctg. | KIST |
APPL |
SAP_FIN |
| 373 | Program |
RKADELBK | Deletion of CO Documents for Non-Local Objects | KACC |
APPL |
SAP_FIN |
| 374 | Program |
RKAKALDE | Reconciliation Ledger: Delete Data | KKAL |
APPL |
SAP_FIN |
| 375 | Program |
RKAKALF1 | Follow-Up Posting to Reconciliation Ledger | KKAL |
APPL |
SAP_FIN |
| 376 | Program |
RKAKALX1 | Fill Organizational Units in CO Document | KKAL |
APPL |
SAP_FIN |
| 377 | Program |
RKALACTV | Report for Activation of Objects in Allocations (Only CCA) | KALC |
APPL |
SAP_FIN |
| 378 | Program |
RKALIMMO_S | Activate/Deactivate the Real Estate Objects as Senders | KALC |
APPL |
SAP_FIN |
| 379 | Program |
RKALLEWS | Change "Update All Currencies" in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 380 | Program |
RKALLOOK | Allocations: Search for Objects in All Cycles | KALC |
APPL |
SAP_FIN |
| 381 | Program |
RKALPSAC | Allocations: Activate Orders in Cycles (Public Sector Version) | KALC |
APPL |
SAP_FIN |
| 382 | Program |
RKALPSCR | Allocations: Generate Customizing for Public Sector / New G/L | KALC |
APPL |
SAP_FIN |
| 383 | Program |
RKASHOCY | Search for Object in Cycles and Segments | KALC |
APPL |
SAP_FIN |
| 384 | Program |
RKBIKA00 | Create Batch Input Session to Create Cost Elements | KBAS |
APPL |
SAP_FIN |
| 385 | Program |
RKBUDF01 | RKBUDF01 | KPPL |
APPL |
SAP_FIN |
| 386 | Program |
RKBUDSDO | Check "Budgeted" Status and Reset if Necessary | KPPL |
APPL |
SAP_FIN |
| 387 | Program |
RKBUDSDP | Check "Budgeted" Status and Reset if Necessary | KPPL |
APPL |
SAP_FIN |
| 388 | Program |
RKCDLKR0 | Display / delete key figures | KC |
APPL |
SAP_FIN |
| 389 | Program |
RKCDLST0 | Display Aspect Data Structure | KC |
APPL |
SAP_FIN |
| 390 | Program |
RKCDPDEF | Flexible Excel Upload: Define Data Description | KC |
APPL |
SAP_FIN |
| 391 | Program |
RKCLISTS | List Display Tool | KC_NU |
APPL_NU |
SAP_FIN |
| 392 | Program |
RKCORR09 | Clean Up Cost Elements (Plan Account Dependent Part) | KBAS |
APPL |
SAP_FIN |
| 393 | Program |
RKCREOFC | Aspect-specific reorganization of field catalog TKCF / TKCFD / TKCFA | KC |
APPL |
SAP_FIN |
| 394 | Program |
RKCREXFC | XPRA: Reorganization of Field Catalogs TKCF / TKCFD / TKCFA | KC |
APPL |
SAP_FIN |
| 395 | Program |
RKCSLICE | SAP-EIS: Data slices - Database statistics - Transaction data | KC_NU |
APPL_NU |
SAP_FIN |
| 396 | Program |
RKCYCREP | Compromised Cycle Print | KALC |
APPL |
SAP_FIN |
| 397 | Program |
RKDBATPF | Maintain Variable Group | KC_NU |
APPL_NU |
SAP_FIN |
| 398 | Program |
RKEANAT3 | CO-PA: Analyze FIELDTAB and NAMETABS in data basis | KE |
APPL |
SAP_FIN |
| 399 | Program |
RKEANA_ERKRS_OV_TOOLS | Toolfunktionen für Ergebnisbereich-Übersicht | KE |
APPL |
SAP_FIN |
| 400 | Program |
RKEB0504 | Tool for report output | KE |
APPL |
SAP_FIN |
| 401 | Program |
RKEB0601 | Display Line Items | KE |
APPL |
SAP_FIN |
| 402 | Program |
RKEBW201 | CO-PA / SAP BW: Display Detailed Information about the DataSource | KERS |
PI_APPL |
SAP_FIN |
| 403 | Program |
RKEBWUND | Correction Program: Replication Status for CO-PA DataSources | KERS |
PI_APPL |
SAP_FIN |
| 404 | Program |
RKEPCU60 | EC-PCA: Transfer Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 405 | Program |
RKEPCU70 | EC-PCA: Transfer Planned Statistical Key Figures | KE1 |
APPL |
SAP_FIN |
| 406 | Program |
RKEREO31 | Reorganization of Segment Level - Actual | KE |
APPL |
SAP_FIN |
| 407 | Program |
RKESOPVS | List Display: Management | KE |
APPL |
SAP_FIN |
| 408 | Program |
RKETREPROP_OPTIMIZER_IMPL | Include RKETREPROP_GRAPH_IMPL | KE_DB |
APPL |
SAP_FIN |
| 409 | Program |
RKETREPROT | Access Log Analysis: Summarization Levels | KE |
APPL |
SAP_FIN |
| 410 | Program |
RKE_CHECK_SETS | Report RKE_CHECK_SETS | KE |
APPL |
SAP_FIN |
| 411 | Program |
RKE_COPAC_PREFORMS | Include RKE_COPAC_PREFORMS | KE |
APPL |
SAP_FIN |
| 412 | Program |
RKKBITF4 | Line Item Report for Costing: Form Routines Part 5 | KKB |
APPL |
SAP_FIN |
| 413 | Program |
RKKBORLI | KKB : Origin Layout : List Display | KKB |
APPL |
SAP_FIN |
| 414 | Program |
RKKBORTO | KKB : Origin Layout : Top of Page Routines | KKB |
APPL |
SAP_FIN |
| 415 | Program |
RKKEKARR | Read Archive: CO-PC Base Planning Objects | KKEK |
APPL |
SAP_FIN |
| 416 | Program |
RKKPARCR | Archive Cost Object ID: Read Program | KKP |
APPL |
SAP_FIN |
| 417 | Program |
RKKPFKT1 | CO-PC: General Form Routines for Cost Object Master Data | KKP |
APPL |
SAP_FIN |
| 418 | Program |
RKKPHIE1 | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 419 | Program |
RKKP_KTRH_DISPLAY | Display Cost Object Hierarchy: Selection | KKPH |
APPL |
SAP_FIN |
| 420 | Program |
RKKRCLZM | Process Object Characteristics in Table TCLZM | KKR |
APPL |
SAP_FIN |
| 421 | Program |
RKKRCO03 | CO Summarization: Control Routines | KKR |
APPL |
SAP_FIN |
| 422 | Program |
RKKRCO55 | CO Summarization: Log Routines | KKR |
APPL |
SAP_FIN |
| 423 | Program |
RKKRHILI | Display Hierarchy List | KKR |
APPL |
SAP_FIN |
| 424 | Program |
RKKRHILI1 | Display hierarchy list | KKB |
APPL |
SAP_FIN |
| 425 | Program |
RKKRINDX | Processing INDX Entries for Object Buffer (Application area KU) | KKR |
APPL |
SAP_FIN |
| 426 | Program |
RKLSDCPRINT | Result of Limit Check | FTBK |
EA-FINSERV |
EA-FINSERV |
| 427 | Program |
RKLSDCPRINT1 | Result of Limit Check | FTBK |
EA-FINSERV |
EA-FINSERV |
| 428 | Program |
RKMOBREP | Transfer Funds Reservation and Fixed Price Agreement Commitment | KBE |
APPL |
SAP_FIN |
| 429 | Program |
RKNMA_OO_F80 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 430 | Program |
RKNMA_OO_F81 | Wertdeckung: Ergebnisliste | KACT |
APPL |
SAP_FIN |
| 431 | Program |
RKOALI01 | Order list | KAUF |
APPL |
SAP_FIN |
| 432 | Program |
RKOBSHOW | Number of CO Objects in Controlling Area | KBAS |
APPL |
SAP_FIN |
| 433 | Program |
RKOCDF00 | Form routines for RKOCD000 - change documents | KAUF |
APPL |
SAP_FIN |
| 434 | Program |
RKODEL01 | Delete CO orders | KAUF |
APPL |
SAP_FIN |
| 435 | Program |
RKOLIS00 | Mass processing for internal orders | KAUF |
APPL |
SAP_FIN |
| 436 | Program |
RKSARCS1 | Read Cost Center Archive | KBAS_ARCH |
APPL |
SAP_FIN |
| 437 | Program |
RKSBPLFO | PSST: Prefetch für die Statusextraktion | KBAS |
APPL |
SAP_FIN |
| 438 | Program |
RKSBTA03 | Subroutine Include for Standard Rate Report RKSBTA01 | KBAS |
APPL |
SAP_FIN |
| 439 | Program |
RKSPI_OO_F80 | Fixe Datendefinition Planpreisiteration | KACT |
APPL |
SAP_FIN |
| 440 | Program |
RKSPI_OO_F84 | ALV-Callbacks für Grundliste | KACT |
APPL |
SAP_FIN |
| 441 | Program |
RLABGL01 | Stock Comparison: Inventory Management/Handling Units/Whse Management | LVS |
APPL |
SAP_APPL |
| 442 | Program |
RLB10010_OLD | Transfer requirements with processed quantities as percentages | LVS |
APPL |
SAP_APPL |
| 443 | Program |
RLIDPROT | Include with Log Printout for Test Reports for WCU Interface | LVS |
APPL |
SAP_APPL |
| 444 | Program |
RLINFO00 | Test Report for IDOC Receipt: Enter Information Text | LVS |
APPL |
SAP_APPL |
| 445 | Program |
RLINV030_OLD | Statistics for Inventory Differences | LVS |
APPL |
SAP_APPL |
| 446 | Program |
RLINV040_OLD | Inventory status | LVS |
APPL |
SAP_APPL |
| 447 | Program |
RLLB1200 | ?... | LVS |
APPL |
SAP_APPL |
| 448 | Program |
RLLB1300 | List of Trans.Requirements | LVS |
APPL |
SAP_APPL |
| 449 | Program |
RLLI2100 | Clearing Differences in IM | LVS |
APPL |
SAP_APPL |
| 450 | Program |
RLLS0401 | Display Empty Storage Bins with Bin Sectioning | LVS |
APPL |
SAP_APPL |
| 451 | Program |
RLLS0500XYZ | ABAP for LS05; Automatic Creation of Storage Bins | LESI |
EA-SCM |
EA-APPL |
| 452 | Program |
RLLS0700 | Block and Unblock Quants for Material | LVS |
APPL |
SAP_APPL |
| 453 | Program |
RLLS2600 | ABAP for LS26 | LVS |
APPL |
SAP_APPL |
| 454 | Program |
RLLS2600_OLD | ABAP for LS26 | LVS |
APPL |
SAP_APPL |
| 455 | Program |
RLLS4100_OLD | List of control cycles | LVS |
APPL |
SAP_APPL |
| 456 | Program |
RLLT0091 | T R A N S F E R O R D E R S | LVS |
APPL |
SAP_APPL |
| 457 | Program |
RLLT0B00 | Putaway of Pre-Picked Handling Units | LVS |
APPL |
SAP_APPL |
| 458 | Program |
RLLT0C00 | Removal of Pre-Picked Handling Units | LVS |
APPL |
SAP_APPL |
| 459 | Program |
RLLT0D00 | Transferring Pre-Picked Handling Units | LVS |
APPL |
SAP_APPL |
| 460 | Program |
RLLT0E00 | Put Away/Transfer Handling Units | LVS |
APPL |
SAP_APPL |
| 461 | Program |
RLLT0F00 | Remove Handling Units from Storage | LVS |
APPL |
SAP_APPL |
| 462 | Program |
RLLT2502 | Transfer Orders for Each Group | LVS |
APPL |
SAP_APPL |
| 463 | Program |
RLLU0400 | List of TRs for Material | LVS |
APPL |
SAP_APPL |
| 464 | Program |
RLMS0010 | WM Material Data per Storage Type | LVS |
APPL |
SAP_APPL |
| 465 | Program |
RLPLAT00 | RLPLAT00 | LVS |
APPL |
SAP_APPL |
| 466 | Program |
RLRE311X | Reorganize Tables for Multiple Processing T311, T311A, T311L | LVS |
APPL |
SAP_APPL |
| 467 | Program |
RLREOB10 | Delete archived transfer requirements | LVS |
APPL |
SAP_APPL |
| 468 | Program |
RLREOH10 | Delete archived inventory count records (history) | LVS |
APPL |
SAP_APPL |
| 469 | Program |
RLREOI10 | Delete archived system inventory records | LVS |
APPL |
SAP_APPL |
| 470 | Program |
RLREOL10 | Delete archived whse material movements (Component Warehouse) | LVS |
APPL |
SAP_APPL |
| 471 | Program |
RLREOLPQ | Reset Inventory Data in Storage Bins and Quants | LVS |
APPL |
SAP_APPL |
| 472 | Program |
RLREOT10 | Delete Archived Transfer Orders | LVS |
APPL |
SAP_APPL |
| 473 | Program |
RLREOU10 | Deletion of archived posting change notices | LVS |
APPL |
SAP_APPL |
| 474 | Program |
RLS10010_OLD | List of Empty Storage Bins | LVS |
APPL |
SAP_APPL |
| 475 | Program |
RLS10020_OLD | WM Stock Sorted by Different Criteria | LVS |
APPL |
SAP_APPL |
| 476 | Program |
RLS10040_OLD | Capacity Used per Storage Type | LVS |
APPL |
SAP_APPL |
| 477 | Program |
RLS10050 | Blocking Bins in Bulk Storage (with Time Limit) | LVS |
APPL |
SAP_APPL |
| 478 | Program |
RLS10080_OLD | Warehouse Index According to Hazardous Incident Ordinance | LVS |
APPL |
SAP_APPL |
| 479 | Program |
RLS10090_OLD | Fixed Bin Information List | LVS |
APPL |
SAP_APPL |
| 480 | Program |
RLS10100 | Check Program for Number of Quants per Storage Bin | LVS |
APPL |
SAP_APPL |
| 481 | Program |
RLS10110 | Check Program for Data Consistency in Warehouse Unit Mgmt | LVS |
APPL |
SAP_APPL |
| 482 | Program |
RLS10200 | Recalculate capacity data and weight data in the warehouse | LVS |
APPL |
SAP_APPL |
| 483 | Program |
RLS10240_OLD | Overview of Hazardous Materials | LVS |
APPL |
SAP_APPL |
| 484 | Program |
RLS30010_OLD | Expiration Date Information List | LVS |
APPL |
SAP_APPL |
| 485 | Program |
RLSAMM01 | Selection of Deliveries for Multiple Processing in LE-WM | LVS |
APPL |
SAP_APPL |
| 486 | Program |
RLSAMM10 | Analysis of Groups | LVS |
APPL |
SAP_APPL |
| 487 | Program |
RLSUB020 | Inbound IDoc: Application documents linked with IDocs | LVS |
APPL |
SAP_APPL |
| 488 | Program |
RLT10050_OLD | Evaluation of Material Movements per Storage Type | LVS |
APPL |
SAP_APPL |
| 489 | Program |
RLT29F03 | Include RLT29F03 | LVS |
APPL |
SAP_APPL |
| 490 | Program |
RLT29F04 | Include RLT29F04 | LVS |
APPL |
SAP_APPL |
| 491 | Program |
RLVSPLRE | Reorganization of Planned Transfer Orders | LVS |
APPL |
SAP_APPL |
| 492 | Program |
RLWMPPC2 | WM-PP: Material Stock in Production Storage Bin | LVS |
APPL |
SAP_APPL |
| 493 | Program |
RLWMPPC3_OLD | WM-PP Evaluation report | LVS |
APPL |
SAP_APPL |
| 494 | Program |
RLWMPPC5_OLD | Consistency Check for Control Cycles | LVS |
APPL |
SAP_APPL |
| 495 | Program |
RLWMPPC6 | Automatic creation of control cycles for realease order parts | LVS |
APPL |
SAP_APPL |
| 496 | Program |
RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ME |
APPL |
SAP_APPL |
| 497 | Program |
RM06C008 | Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG | ME |
APPL |
SAP_APPL |
| 498 | Program |
RM06CMPS | Aggregation of Confirmations | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 499 | Program |
RM06EABD | Display Documentation of Scheduling Agreement Releases | ME |
APPL |
SAP_APPL |
| 500 | Program |
RM06EEI0 | Transfer of Purchase Orders | ME |
APPL |
SAP_APPL |
