SAP ABAP Program MJY00TEG (Constant Events for RFC) is used by

• Program (58)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Program	L0JU9TOP	L0JU9TOP	JSD	IS-M	IS-M
2	Program	LJF23TOP	LJF23TOP	JSD	IS-M	IS-M
3	Program	LJF24TOP	LJF24TOP	JSD	IS-M	IS-M
4	Program	LJF82TOP	LJF82TOP	JSD	IS-M	IS-M
5	Program	LJFU6TOP	LJFU6TOP	JSD	IS-M	IS-M
6	Program	LJG20TOP	LJG20TOP	JMDGEN	IS-M	IS-M
7	Program	LJG40TOP	LJG40TOP	JMDGEN	IS-M	IS-M
8	Program	LJGU6TOP	LJGU6TOP	JMDGEN	IS-M	IS-M
9	Program	LJGU7TOP	LJGU7TOP	JMDGEN	IS-M	IS-M
10	Program	LJKU0TOP	LJKU0TOP	JSD	IS-M	IS-M
11	Program	LJL23TOP	LJL23TOP	JSD	IS-M	IS-M
12	Program	LJNU0TOP	LJNU0TOP	JSD	IS-M	IS-M
13	Program	LJU00TOP	LJU00TOP	JSD	IS-M	IS-M
14	Program	LJY13TOP	LJY13TOP	JSD	IS-M	IS-M
15	Program	LJYR1TOP	LJYR1TOP	JSD	IS-M	IS-M
16	Program	MJ45ATOP	IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder	JSD	IS-M	IS-M
17	Program	MJG01TOP	Data and constant declaration for module pool	JMDGEN	IS-M	IS-M
18	Program	MJG05TOP	IS-PSD: Top Include for SAPMJG05	JMDGEN	IS-M	IS-M
19	Program	MJKCOMPLTOP	Include MJKCOMPLTOP	JSD	IS-M	IS-M
20	Program	MJKR0TOP	IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder	JSD	IS-M	IS-M
21	Program	RJFTRANSFER01	IS-M/SD: Individual Transfer of Billing Document to FI	JSD	IS-M	IS-M
22	Program	RJFTRANSFER02	IS-M/SD: Collective Transfer of Billing Documents to FI	JSD	IS-M	IS-M
23	Program	RJFTRANSFER03	IS-M/SD: Payment Card Transfer of Billing Doc.to Financial Accounting	JSD	IS-M	IS-M
24	Program	RJFTRANSFER04	IS-M/SD: Collection Transfer of Billing Documents to FI	JSD	IS-M	IS-M
25	Program	RJFTRANSFERBI	IS-M/SD: Transfer Bank Returns to Financial Accounting	JSD	IS-M	IS-M
26	Program	RJFTRANSFERBR	IS-M/SD: Transfer Bank Returns to Financial Accounting	JSD	IS-M	IS-M
27	Program	RJFTRANSFERHR	IS-M/SD: Transfer Billing Documents to Human Resources	JSD	IS-M	IS-M
28	Program	RJFVALST	IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF	JSD	IS-M	IS-M
29	Program	RJFVAULF	IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF	JSD	IS-M	IS-M
30	Program	RJF_EULF	IS-M/SD: Individual Transfer of Billing Document to FI	JSD	IS-M	IS-M
31	Program	RJF_IULF	IS-M/SD: Collection Transfer of Billing Documents to FI	JSD	IS-M	IS-M
32	Program	RJF_JOUR	IS-M/SD: Invoice Posting Journal - FI View	JSD	IS-M	IS-M
33	Program	RJF_NAPR	Reorganize Period Split for Sales Tax Delimitation	JSD	IS-M	IS-M
34	Program	RJF_RAPE	Outgoing Invoice Journal for Revenue Distribution for Specific Periods	JSD	IS-M	IS-M
35	Program	RJF_RAUS	IS-M/SD: Evaluation for VAT	JSD	IS-M	IS-M
36	Program	RJF_SULF	IS-M/SD: Collective Transfer of Billing Documents to FI	JSD	IS-M	IS-M
37	Program	RJGADR11	IS-M: Time Synchronization of Address Between IS-M and Non-SAP System	JMDGEN	IS-M	IS-M
38	Program	RJGAUF00	IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes	JMDGEN	IS-M	IS-M
39	Program	RJGBNK20	IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC	JMDGEN	IS-M	IS-M
40	Program	RJGFSY10	IS-M: Error Log in Synchronization	JMDGEN	IS-M	IS-M
41	Program	RJGFSY20	IS-M: Error Log in Bank Data Synchronization	JMDGEN	IS-M	IS-M
42	Program	RJGFTRSF	IS-M: Transfer Legacy Data for BP Subscriber/Media Customer	JMDGEN	IS-M	IS-M
43	Program	RJKSFRGB	Release Locked Complaints or Returns	JSD	IS-M	IS-M
44	Program	RJLTRANSFER01	IS-M/SD: Transfer Employee Home Delivery Settlement to FI	JSD	IS-M	IS-M
45	Program	RJLTRANSFER02	IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting	JSD	IS-M	IS-M
46	Program	RJLTRANSFER03	IS-M/SD: Transfer Employee Commission Settlement to Financial Accting	JSD	IS-M	IS-M
47	Program	RJLTRANSFER04	IS-M/SD: Transfer SC Commission Settlement to Financial Accounting	JSD	IS-M	IS-M
48	Program	RJLZUSTB	IS-M/SD: Transfer Lost Time from IS-M/SD to HR	JSD	IS-M	IS-M
49	Program	RJLZUSTC	IS-M/SD: Monitor Lost Time Without Absence Types	JSD	IS-M	IS-M
50	Program	RJL_OAUL	IS-M/SD: Worklist of Settlements Not Transferred	JSD	IS-M	IS-M
51	Program	RJL_SGUL	IS-M/SD: Assign Collective Settlement Processing to Accounts Transfer	JSD	IS-M	IS-M
52	Program	RJL_UAPR	IS-M/SD: Log for Settlement Transfer	JSD	IS-M	IS-M
53	Program	RJL_ULPM	IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting	JSD	IS-M	IS-M
54	Program	RJL_ULPV	IS-M/SD: Commission Settlement for SC to Financial Accounting	JSD	IS-M	IS-M
55	Program	RJL_ULZM	IS-M/SD: Transfer Employee Home Delivery Settlement to FI	JSD	IS-M	IS-M
56	Program	RJL_ULZP	IS-M/SD: Transfer Home Delivery Settlement to HR	JSD	IS-M	IS-M
57	Program	RJL_ULZV	IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting	JSD	IS-M	IS-M
58	Program	SAPMJG03	IS-M/SD: Module Pool for SC/Employee Assignment (Lost Time)	JSD	IS-M	IS-M