Where Used List (Program) for SAP ABAP Program MJG00TRO (IS-M: Role IDs/Texts)
SAP ABAP Program
MJG00TRO (IS-M: Role IDs/Texts) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DJ01PTOP | Include | ||||
| 2 | DJ02PTOP | Include | ||||
| 3 | DJK12TOP | Include DJK12TOP | ||||
| 4 | J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | ||||
| 5 | J_1SKLIE | IS-M/SD CH: Copies Delivered to KIOSK | ||||
| 6 | J_1SMADR | IS-M/SD CH/F: Print Dunning Notices | ||||
| 7 | L0JHKTOP | L0JHKTOP | ||||
| 8 | L0JKWTOP | L0JKWTOP | ||||
| 9 | L0JYCICTOP | L0JYCICTOP | ||||
| 10 | L0JYWTOP | L0JYWTOP | ||||
| 11 | LISM_CA_BI_EXTRACTIONTOP | LISM_CA_BI_EXTRACTIONTOP | ||||
| 12 | LJ1S1TOP | LJ1S1TOP | ||||
| 13 | LJ1SVTOP | LJ1SVTOP | ||||
| 14 | LJCICTOP | LJCICTOP | ||||
| 15 | LJDP1TOP | LJDP1TOP | ||||
| 16 | LJF22TOP | LJF22TOP | ||||
| 17 | LJF23TOP | LJF23TOP | ||||
| 18 | LJF24TOP | LJF24TOP | ||||
| 19 | LJF60TOP | LJF60TOP | ||||
| 20 | LJF81TOP | LJF81TOP | ||||
| 21 | LJFACCTOP | LJFACCTOP | ||||
| 22 | LJFFICADIALOGTOP | LJFFICADIALOGTOP | ||||
| 23 | LJFINDEXTOP | LJFINDEXTOP | ||||
| 24 | LJFM2TOP | LJFM2TOP | ||||
| 25 | LJFMCTOP | LJFMCTOP | ||||
| 26 | LJFREVENUETOP | LJFREVENUETOP | ||||
| 27 | LJFU6TOP | LJFU6TOP | ||||
| 28 | LJG01TOP | LJG01TOP | ||||
| 29 | LJG03TOP | LJG03TOP | ||||
| 30 | LJG04TOP | LJG04TOP | ||||
| 31 | LJG06TOP | LJG06TOP | ||||
| 32 | LJG07TOP | LJG07TOP | ||||
| 33 | LJG10TOP | LJG10TOP | ||||
| 34 | LJG30TOP | LJG30TOP | ||||
| 35 | LJG40TOP | LJG40TOP | ||||
| 36 | LJGADTOP | LJGADTOP | ||||
| 37 | LJGBP01TOP | LJGBP01TOP | ||||
| 38 | LJGBP03TOP | LJGBP03TOP | ||||
| 39 | LJGBP08TOP | LJGBP08TOP | ||||
| 40 | LJGBP09TOP | LJGBP09TOP | ||||
| 41 | LJGBP_ARCHTOP | LJGBP_ARCHTOP | ||||
| 42 | LJGBP_CONVERTTOP | LJGBP_CONVERTTOP | ||||
| 43 | LJGBP_USAGETOP | LJGBP_USAGETOP | ||||
| 44 | LJGU6TOP | LJGU6TOP | ||||
| 45 | LJGWWWTOP | LJGWWWTOP | ||||
| 46 | LJHA12TOP | LJHA12TOP | ||||
| 47 | LJHA1TOP | LJHA1TOP | ||||
| 48 | LJHA2TOP | LJHA2TOP | ||||
| 49 | LJHA4TOP | LJHA4TOP | ||||
| 50 | LJHA5TOP | LJHA5TOP | ||||
| 51 | LJHA8TOP | LJHA8TOP | ||||
| 52 | LJHABTOP | LJHABTOP | ||||
| 53 | LJHACTOP | LJHACTOP | ||||
| 54 | LJHADTOP | LJHADTOP | ||||
| 55 | LJHAGTOP | LJHAGTOP | ||||
| 56 | LJHAKTOP | LJHAKTOP | ||||
| 57 | LJHARTOP | LJHARTOP | ||||
| 58 | LJHAWTOP | LJHAWTOP | ||||
| 59 | LJHBFTOP | LJHBFTOP | ||||
| 60 | LJHBOTOP | LJHBOTOP | ||||
| 61 | LJHBO_BUSISM008_BAPITOP | LJHBO_BUSISM008_BAPITOP | ||||
| 62 | LJHC0TOP | LJHC0TOP | ||||
| 63 | LJHCCTOP | LJHCCTOP | ||||
| 64 | LJHCMTOP | LJHCMTOP | ||||
| 65 | LJHEATOP | LJHEATOP | ||||
| 66 | LJHF1TOP | LJHF1TOP | ||||
| 67 | LJHF3TOP | LJHF3TOP | ||||
| 68 | LJHFFTOP | LJHFFTOP | ||||
| 69 | LJHGATOP | LJHGATOP | ||||
| 70 | LJHGVTOP | LJHGVTOP | ||||
| 71 | LJHK0TOP | LJHK0TOP | ||||
| 72 | LJHPATOP | LJHPATOP | ||||
| 73 | LJHPBTOP | LJHPBTOP | ||||
| 74 | LJHPDTOP | LJHPDTOP | ||||
| 75 | LJHPGTOP | LJHPGTOP | ||||
| 76 | LJHPLTOP | LJHPLTOP | ||||
| 77 | LJHTDTOP | LJHTDTOP | ||||
| 78 | LJHTSTOP | LJHTSTOP | ||||
| 79 | LJHW2TOP | LJHW2TOP | ||||
| 80 | LJHW3TOP | LJHW3TOP | ||||
| 81 | LJHWA2TOP | LJHWA2TOP | ||||
| 82 | LJHWBTOP | LJHWBTOP | ||||
| 83 | LJH_ORDER_SEARCHTOP | LJH_ORDER_SEARCHTOP | ||||
| 84 | LJI15TOP | LJI15TOP | ||||
| 85 | LJI_CIRCBOOK_UPDATETOP | LJI_CIRCBOOK_UPDATETOP | ||||
| 86 | LJJG1TOP | LJJG1TOP | ||||
| 87 | LJJGATOP | LJJGATOP | ||||
| 88 | LJJGDTOP | LJJGDTOP | ||||
| 89 | LJJGUTOP | LJJGUTOP | ||||
| 90 | LJJM1TOP | LJJM1TOP | ||||
| 91 | LJJM3TOP | LJJM3TOP | ||||
| 92 | LJK00TOP | LJK00TOP | ||||
| 93 | LJK05TOP | LJK05TOP | ||||
| 94 | LJK06TO1 | LJK06TO1 | ||||
| 95 | LJK12TOP | LJK12TOP | ||||
| 96 | LJK13TOP | LJK13TOP | ||||
| 97 | LJK16TOP | LJK16TOP | ||||
| 98 | LJK21TOP | LJK21TOP | ||||
| 99 | LJK22TOP | LJK22TOP | ||||
| 100 | LJK24TOP | LJK24TOP | ||||
| 101 | LJKA1TOP | LJKA1TOP | ||||
| 102 | LJKACCNEWTOP | LJKACCNEWTOP | ||||
| 103 | LJKACCTRANSFERTOP | LJKACCTRANSFERTOP | ||||
| 104 | LJKAMOPLANTOP | LJKAMOPLANTOP | ||||
| 105 | LJKB2TOP | LJKB2TOP | ||||
| 106 | LJKBADCUSTOMERTOP | LJKBADCUSTOMERTOP | ||||
| 107 | LJKC1TOP | LJKC1TOP | ||||
| 108 | LJKC2TOP | LJKC2TOP | ||||
| 109 | LJKC4TOP | LJKC4TOP | ||||
| 110 | LJKCOMPLTOP | LJKCOMPLTOP | ||||
| 111 | LJKD0TOP | LJKD0TOP | ||||
| 112 | LJKFB01TOP | LJKFB01TOP | ||||
| 113 | LJKITEMTOP | LJKITEMTOP | ||||
| 114 | LJKL0TOP | LJKL0TOP | ||||
| 115 | LJKL1TOP | LJKL1TOP | ||||
| 116 | LJKLIABACCANALYSISTOP | LJKLIABACCANALYSISTOP | ||||
| 117 | LJKMCAPAYTOP | LJKMCAPAYTOP | ||||
| 118 | LJKMCTOP | LJKMCTOP | ||||
| 119 | LJKNCTOP | LJKNCTOP | ||||
| 120 | LJKP0TOP | LJKP0TOP | ||||
| 121 | LJKP2TOP | LJKP2TOP | ||||
| 122 | LJKPARTNERTOP | LJKPARTNERTOP | ||||
| 123 | LJKPROMTOP | LJKPROMTOP | ||||
| 124 | LJKR1TOP | LJKR1TOP | ||||
| 125 | LJKREMINDTOP | LJKREMINDTOP | ||||
| 126 | LJKRENEWEXTOP | LJKRENEWEXTOP | ||||
| 127 | LJKRENEWTOP | LJKRENEWTOP | ||||
| 128 | LJKRR02TOP | LJKRR02TOP | ||||
| 129 | LJKRR07TOP | LJKRR07TOP | ||||
| 130 | LJKSITOP | LJKSITOP | ||||
| 131 | LJKSODBTOP | LJKSODBTOP | ||||
| 132 | LJKSODTOP | LJKSODTOP | ||||
| 133 | LJKSOTOP | LJKSOTOP | ||||
| 134 | LJKU0TOP | LJKU0TOP | ||||
| 135 | LJKU1TOP | LJKU1TOP | ||||
| 136 | LJKU3TOP | LJKU3TOP | ||||
| 137 | LJKW0TOP | LJKW0TOP | ||||
| 138 | LJKW1TOP | LJKW1TOP | ||||
| 139 | LJKW3TOP | LJKW3TOP | ||||
| 140 | LJKWBZ1TOP | LJKWBZ1TOP | ||||
| 141 | LJKWWWTOP | LJKWWWTOP | ||||
| 142 | LJL02TOP | LJL02TOP | ||||
| 143 | LJL10TOP | LJL10TOP | ||||
| 144 | LJN00TOP | LJN00TOP | ||||
| 145 | LJPMSTOP | LJPMSTOP | ||||
| 146 | LJR07BTOP | LJR07BTOP | ||||
| 147 | LJR07TOP | LJR07TOP | ||||
| 148 | LJSELECTBPTOP | LJSELECTBPTOP | ||||
| 149 | LJSH1TOP | LJSH1TOP | ||||
| 150 | LJSS1TOP | LJSS1TOP | ||||
| 151 | LJSS3TOP | LJSS3TOP | ||||
| 152 | LJV05TOP | LJV05TOP | ||||
| 153 | LJV06TOP | LJV06TOP | ||||
| 154 | LJV09TOP | LJV09TOP | ||||
| 155 | LJV10TOP | LJV10TOP | ||||
| 156 | LJV12TOP | LJV12TOP | ||||
| 157 | LJV15TOP | LJV15TOP | ||||
| 158 | LJV22TOP | LJV22TOP | ||||
| 159 | LJV54TOP | LJV54TOP | ||||
| 160 | LJVMCTOP | LJVMCTOP | ||||
| 161 | LJVP1TOP | LJVP1TOP | ||||
| 162 | LJVP3TOP | LJVP3TOP | ||||
| 163 | LJVP4TOP | LJVP4TOP | ||||
| 164 | LJVP5TOP | LJVP5TOP | ||||
| 165 | LJVP6TOP | LJVP6TOP | ||||
| 166 | LJVSO_COMPLTOP | LJVSO_COMPLTOP | ||||
| 167 | LJW00TOP | LJW00TOP | ||||
| 168 | LJY13TOP | LJY13TOP | ||||
| 169 | LJYCIC_ANITOP | LJYCIC_ANITOP | ||||
| 170 | LJYCIC_CBTOP | LJYCIC_CBTOP | ||||
| 171 | LJYCIC_MAMORDERTOP | LJYCIC_MAMORDERTOP | ||||
| 172 | LJYCIC_MAMORDER_DBTOP | LJYCIC_MAMORDER_DBTOP | ||||
| 173 | LJYCIC_MSDORDERDETAILTOP | LJYCIC_MSDORDERDETAILTOP | ||||
| 174 | LJYCIC_MSDORDERTOP | LJYCIC_MSDORDERTOP | ||||
| 175 | LJYCIC_MSDORDER_DBTOP | LJYCIC_MSDORDER_DBTOP | ||||
| 176 | LJYCIC_SEARCHTOP | LJYCIC_SEARCHTOP | ||||
| 177 | LJYNATOP | LJYNATOP | ||||
| 178 | LJZ01TOP | LJZ01TOP | ||||
| 179 | MJ45ATOP | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 180 | MJ45BTOP | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 181 | MJ59ATJ0 | IS-M: Tables Instructions for Single Access to Structures | ||||
| 182 | MJ60ATJ0 | IS-M: Tables Instructions for Single Access to Structures | ||||
| 183 | MJG01TOP | Data and constant declaration for module pool | ||||
| 184 | MJG05TOP | IS-PSD: Top Include for SAPMJG05 | ||||
| 185 | MJG07TOP | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 186 | MJHA6TOP | IS-M/AM: Include MJHA6TOP (Top Include: Central Access IS-M/AM) | ||||
| 187 | MJHAWTOP | Include MJHAWTOP | ||||
| 188 | MJHD2TOP | IS-PAM: TOP INCLUDE RJHADU01 Old Data Transfer from PAM Orders | ||||
| 189 | MJHO1TOP | IS-PAM | ||||
| 190 | MJHW1TOP | IS-M/AM: Module Related Data Description | ||||
| 191 | MJHW2TOP | Top Include | ||||
| 192 | MJJA1TOP | Include MJJA1TOP | ||||
| 193 | MJK07TOP | INCLUDE MJK07TOP | ||||
| 194 | MJK16TOP | Include MJK16TOP | ||||
| 195 | MJKCOMPLTOP | Include MJKCOMPLTOP | ||||
| 196 | MJKFB01TOP | Include MJKFB01TOP | ||||
| 197 | MJKP0TOP | IS-M/SD: Data Declaration for Ad Pre-Print Order | ||||
| 198 | MJKR0TOP | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 199 | MJKRRTOP | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 200 | MJKSD03TOP | Include MJKSD03TOP | ||||
| 201 | MJKWWW01TOP | Include MJKWWW01TOP | ||||
| 202 | MJKWWW02TOP | Include MJKWWW02TOP | ||||
| 203 | MJKWWW03TOP | Include MJKWWW03TOP | ||||
| 204 | MJKWWW04TOP | Include MJKWWW04TOP | ||||
| 205 | MJV02TOP | Data Definitions in RJVZUBEZ | ||||
| 206 | MJV41TOP | IS_P: FORMS für die SELECT SINGLE innerhalb der Strukturen | ||||
| 207 | MJW31TOP | IS-M/SD: Top INCLUDE for the Sample Transaction | ||||
| 208 | MJW34TOP | Global Data | ||||
| 209 | RJ-J4NEU | IS-M/SD: LIS Reorganization from Billing Documents | ||||
| 210 | RJ-J4SIM | IS-PSD: Simulate Billing Doc.Update for LIS | ||||
| 211 | RJFBRSU0 | IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number | ||||
| 212 | RJFCCARDCHECK | IS-M/SD: Payment Card Check | ||||
| 213 | RJFDFS00 | IS-M/SD: Generate Billing Index/Commission Index from Orders on Hand | ||||
| 214 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 215 | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | ||||
| 216 | RJFJOURNREVACC | IS-M/SD: Posting Journal for Service-Rel.Rev.Accrual w/Liability Acct | ||||
| 217 | RJFUFA01 | Media Sales and Distribution: Find Billing Documents | ||||
| 218 | RJFUFA03 | Selection: Billing Runs by Order Number | ||||
| 219 | RJFUFA06 | Media Sales + Distribution - Select Billing Docs by Administrator | ||||
| 220 | RJFUFAK0 | IS-M/SD: List Billing Documents | ||||
| 221 | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | ||||
| 222 | RJFZTR01 | IS-M/SD: Print Program for Payment Medium via Output Control | ||||
| 223 | RJF_JOUR | IS-M/SD: Invoice Posting Journal - FI View | ||||
| 224 | RJF_NAPR | Reorganize Period Split for Sales Tax Delimitation | ||||
| 225 | RJF_RAJO | IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. | ||||
| 226 | RJF_RAPE | Outgoing Invoice Journal for Revenue Distribution for Specific Periods | ||||
| 227 | RJF_RAUS | IS-M/SD: Evaluation for VAT | ||||
| 228 | RJGADCH1 | IS-M: Print Program for Address Changes | ||||
| 229 | RJGADR11 | IS-M: Time Synchronization of Address Between IS-M and Non-SAP System | ||||
| 230 | RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | ||||
| 231 | RJGADRCK | IS-M/SD: Address Changes: Check Run for Orders | ||||
| 232 | RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | ||||
| 233 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 234 | RJGZGBV0 | IS-M/SD: Service Company Employees | ||||
| 235 | RJGZGBV2 | IS-M: Service Company Employee Turnover | ||||
| 236 | RJHABN02 | IS-M: Contract Print Program for Contract Confirmation | ||||
| 237 | RJHABN03 | IS-M: Contract Print Program Run Time End Note | ||||
| 238 | RJHABS03 | Evaluate Imminent Validity End | ||||
| 239 | RJHABS04 | Evaluate Contracts for Renewal | ||||
| 240 | RJHABS05 | Evaluate Degree of Fulfillment | ||||
| 241 | RJHABS10 | Contracts: Selection | ||||
| 242 | RJHABS16 | Contract Monitoring: Selection | ||||
| 243 | RJHADSEL | IS-M/AM: Address Selection Report | ||||
| 244 | RJHADSEL_SAPGP | IS-M/AM: Address Selection Report for SAP BP | ||||
| 245 | RJHADU01_GENERDATA | IS-M/AM: Order Migration - Generate Test Data for New Orders | ||||
| 246 | RJHADU02_GENERDATA | IS-M/AM: Contract Migration - Test Data Generation | ||||
| 247 | RJHAETOP | IS-PAM: Top INCLUDE RJHAEGEN | ||||
| 248 | RJHALI01 | IS-M/AM: Ad Items List / Schedule Lines | ||||
| 249 | RJHALI02 | IS-M/AM: Business Partner Orders | ||||
| 250 | RJHAU101 | IS-M/AM: Print Program for Order Confirmation | ||||
| 251 | RJHAU201 | IS-M/AM: Print Report for Order Confirmation with Prices | ||||
| 252 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 253 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 254 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 255 | RJHSADR1 | IS-M/AM: Address Selection Report (BP and CP Classification) | ||||
| 256 | RJHSADR1_SAPGP | IS-M/AM: Address Selection Report (Classification Using SAP BP) | ||||
| 257 | RJHXPRAO | IS-M/AM: Copy Contract Business Partner to JHTVGPZ | ||||
| 258 | RJH_CORRECT_PARZA | Program RJH_CORRECT_PARZA | ||||
| 259 | RJH_PUB_CHANGE_TOP | Include RJH_PUB_CHANGE_TOP | ||||
| 260 | RJH_SL_CONTACT_PERSON_CONVERT | Convert Media Contact Person to SAP BP: Convert Orders and Contracts | ||||
| 261 | RJH_SL_CONTACT_VBKA_CONVERT | IS-M/AM: Convert Media Contact Person in Sales Support to SAP BP | ||||
| 262 | RJIVBRAN | IS-M/SD: Audit Report for IVW Distribution Analysis | ||||
| 263 | RJJGA002 | IS-M/AM: Customer Potential for Sales Agent - Maintain Indices | ||||
| 264 | RJJGAKOC | IS-M/AM: Sales Agent Contract Consistency Check: Elements | ||||
| 265 | RJKACCNEW | IS-M/SD: New Account Determination for Amortization Plans | ||||
| 266 | RJKADRDELTOP | Include RJK_ORDER_ADDRESS_DELETETOP | ||||
| 267 | RJKAMORTIZE_DATA | IS-M/SD: Data Declarations for Amortization | ||||
| 268 | RJKAPROB | Trial Items Lasting more than N Days | ||||
| 269 | RJKAUNT1 | Display Suspensions Lasting Longer than N Days | ||||
| 270 | RJKBANKINIT | IS-M/SD: Initialize Bank Data in JKPA, JFDFS, JFRK, and JNTRECH | ||||
| 271 | RJKBST11 | IS-M/SD: Analysis of Live Subscriptions | ||||
| 272 | RJKBST21 | IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free | ||||
| 273 | RJKBST26 | IS-M/SD: Comparison of Live Subscriptions | ||||
| 274 | RJKBST31 | IS-M/SD: Transactions Affecting Live Subscriptions | ||||
| 275 | RJKBST41 | IS-M/SD: Comparison of Transactions Affecting Live Subscriptions | ||||
| 276 | RJKBST50 | IS-M/SD: Statistics of Live Subscriptions | ||||
| 277 | RJKBST60 | IS-M/SD: Trans.for Live Subs by Sales Sources, Sales Proms, PCd Areas | ||||
| 278 | RJKBST70 | IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons) | ||||
| 279 | RJKCON01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 280 | RJKCON02 | IS-M/SD: Print Program for Retail Order Confirmation | ||||
| 281 | RJKEDDCON01 | Report RJKEDDCON01 | ||||
| 282 | RJKETFDP | Label Printing for Incentive Gifts | ||||
| 283 | RJKEVL10 | IS-M/SD: Statistics: Daily Retail Sales for Customers | ||||
| 284 | RJKEVL20 | IS-M/SD: Statistics: Weekly Retail Sales for Customers | ||||
| 285 | RJKEVSNL | Collective Extra Copies Orders for Retail | ||||
| 286 | RJKFAKSP | IS-M/SD: Worklist of Orders with Billing Block | ||||
| 287 | RJKFTRSF | IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System | ||||
| 288 | RJKHAA00 | IS-M/SD: Continuance Analysis for Subscription | ||||
| 289 | RJKHAA10 | IS-M/SD: Subscription Lifetime Statistics | ||||
| 290 | RJKNSTNB | IS-M/SD: Print Program for Subsequent Delivery Documents (Retail) | ||||
| 291 | RJKPOS01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 292 | RJKPRU03 | Ad Pre-Prints - Planning Overview | ||||
| 293 | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ||||
| 294 | RJKSAG10 | Where-Used List for Business Partner | ||||
| 295 | RJKSAG11 | Where-Used List for Business Partner | ||||
| 296 | RJKSDCREDITMEMO2 | Mark Credit Memo Requests Without Reference to Sales Document | ||||
| 297 | RJKSDCREDITMEMOPLAN | IS-M/SD Schedule Credit Memo Requests | ||||
| 298 | RJKSET_TFPROT | IS-M/SD: Set Up Transfer Log for Archiving | ||||
| 299 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 300 | RJKSPEND | IS-M/SD: Distribute Transfers | ||||
| 301 | RJKSWE00 | Orders for Geography | ||||
| 302 | RJKSWE10 | Orders for Carrier Route | ||||
| 303 | RJKSWE20 | Orders for Specific Item Types | ||||
| 304 | RJKUABOK | Generate Free Subscriptions | ||||
| 305 | RJKUEBSP | IS-M/SD: Orders with Monitoring Block | ||||
| 306 | RJKUJKR5 | Transfer Return Data via ISPC Interface | ||||
| 307 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 308 | RJKUVAUF | List of Incomplete Orders | ||||
| 309 | RJKWBZ01 | WBZ Inbound Processing | ||||
| 310 | RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | ||||
| 311 | RJKWBZ11 | IS-M/SD: WBZ Outbound Processing; Manual Communication with WBZ Comps | ||||
| 312 | RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | ||||
| 313 | RJKWWWTEMPTOP | Include RJKWWWTEMPTOP | ||||
| 314 | RJKXPRA402_PROMOTION_DATA | IS-M/SD: XPRA for Converting Promotion Data for Release 4.02 | ||||
| 315 | RJK_ADDPAYMENT_REBOOKING_SAMPL | IS-M/CA: Transfer Subscriber Additional Payments/Refunds to Recipient | ||||
| 316 | RJK_PROMOTION_DATA_402_CHECK | IS-M/SD: XPRA for Converting Promotion Data for Release 4.02 | ||||
| 317 | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | ||||
| 318 | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 319 | RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 320 | RJLPROVF | IS-M/SD: Evaluation for Commission Due Dates | ||||
| 321 | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ||||
| 322 | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ||||
| 323 | RJLZUSTA | IS-M/SD: Monitor BP Substitutions in Home Delivery Round | ||||
| 324 | RJLZUSTB | IS-M/SD: Transfer Lost Time from IS-M/SD to HR | ||||
| 325 | RJLZUSTC | IS-M/SD: Monitor Lost Time Without Absence Types | ||||
| 326 | RJL_ULZP | IS-M/SD: Transfer Home Delivery Settlement to HR | ||||
| 327 | RJRARBVR | IS-M/SD: Worklist of Unloading Rules | ||||
| 328 | RJSAEND1 | IS-M: Analysis Report for Change Number | ||||
| 329 | RJSKGSCH | IS-M/SD: Refresh/Delete District Municipality Keys in Orders | ||||
| 330 | RJSUADDR | Address Update After Postal Data Changes | ||||
| 331 | RJS_PDU_ADRCK | Address Update After Postal Data Changes | ||||
| 332 | RJS_PDU_VSAUF | IS-M/SD: Address Changes - Check Run for Shipping Orders | ||||
| 333 | RJVDISP1 | IS-M/SD: Circulation Planning for Backdated Order Items | ||||
| 334 | RJVFVMF1 | IS-M/SD: Complaints for Service Company/Researcher in Period | ||||
| 335 | RJVFVNLP | Print Program for Shipping Problem Message in Subsequent Delivery | ||||
| 336 | RJVFVR10 | IS-M/SD: Statistics of Order Complaints (for Home Delivery) | ||||
| 337 | RJVFVZUS | IS-M/SD: Print Program for Carrier Information in Distr.Error Message | ||||
| 338 | RJVNCZZ9 | IS-M/SD: NC Prob.Handling: Create NC Records for New Status Ord.Item | ||||
| 339 | RJVNCZZB | IS-M/SD: NC Prob.Handling: Create NC Records for Old Status Ord.Item | ||||
| 340 | RJVPRINT | Print Report for Delivery Viability Sets | ||||
| 341 | RJVPRUF1 | IS-M/SD: Check Run for Shipping Date After Bundling | ||||
| 342 | RJVPRUF3 | IS-M/SD: Check Run for Shipping Date After Bundling | ||||
| 343 | RJVRKNLP | IS-M/SD: Print Program for Extra Copies Delivery Doc.for Complaint | ||||
| 344 | RJVRKZUS | IS-M/SD: Print Program for Carrier Complaint | ||||
| 345 | RJVZBUCH | Shipping Document Carrier List - Carrier Route | ||||
| 346 | RJWAUZSP | Overview of Orders for Gifts | ||||
| 347 | RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | ||||
| 348 | RJWETFSP | Print Labels for Free Gifts | ||||
| 349 | RJWSERIE | Standard Letter for Sales Promotion | ||||
| 350 | RJWWKGP | IS-M/SD: Display Sales Activities for Business Partners | ||||
| 351 | RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | ||||
| 352 | RJ_JFNEU | IS-M/AM: LIS Reorganize Billing Documents | ||||
| 353 | SAPL0JG5 | SM30 Views | ||||
| 354 | SAPLJHAS | SAPLJHAS | ||||
| 355 | SAPMJG03 | IS-M/SD: Module Pool for SC/Employee Assignment (Lost Time) | ||||
| 356 | SAPMJHA1 | IS-M/AM: Order Processing - Standard Access and Classified Order Entry | ||||
| 357 | SAPMJHW0 | IS-M/AM: Contract Monitoring | ||||
| 358 | SAPMJJ00 | IS-M/AM: Collection Point for Cross-Program Top INCLUDES | ||||
| 359 | SAPMJR07 | IS-M/SD: Maintain Loading/Unloading Points | ||||
| 360 | SAPMJR18 | IS-M/SD: Unloading Viability Sets | ||||
| 361 | SAPMJR21 | IS-M/SD: Unloading Rules | ||||
| 362 | SAPMJR24 | IS-M/SD: New Unloading Rules | ||||
| 363 | SAPMJV01 | IS-M/SD: Carrier Routes (Master Data) | ||||
| 364 | SAPMJV04 | IS-M: Home Delivery Round | ||||
| 365 | SAPMJV10 | IS-M/SD: Viability Set / BP Viability Sets | ||||
| 366 | SAPMJV45 | IS-M/SD: Edit/Display Deliveries | ||||
| 367 | SAPMJWW1 | Main Program for Business Partner Sales Activity |