Where Used List (Program) for SAP ABAP Table T000 (Clients)
SAP ABAP Table
T000 (Clients) is used by
pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MSCUAF01 | Include MSCUAF01 | ||||
| 2 | MSCUATOP | Include MSCUATOP | ||||
| 3 | MSED7F06 | Include MSED7F06 | ||||
| 4 | MSERPF02 | Subroutines: Tree Operations (Clipboard, Dialog Boxes for Corr.) | ||||
| 5 | MSHD0E01 | Transaktionsvarianten: Ereignisse | ||||
| 6 | MSHD0F01 | Transaktionsvarianten: Forms | ||||
| 7 | MSHD0I01 | Transaktionsvarianten: PAI | ||||
| 8 | MSHD0TOP | Transaktionsvarianten: globale Daten | ||||
| 9 | MSM66I01 | Include MSM66I01 | ||||
| 10 | MSM66TOP_ALV | Include MSM66TOP_ALV | ||||
| 11 | MSPADF10 | List Generation and Output for SAPMSPAD | ||||
| 12 | MSPADF45 | Hilfsroutinen zur Gerätepflege | ||||
| 13 | MSPADTOP | Spool Administration: Central Data Declarations | ||||
| 14 | MSSCUF01 | SAPscript-Kommandos erzeugen | ||||
| 15 | MSSCUTOP | SAPscript-Kommandos erzeugen | ||||
| 16 | MUNITF02 | MUNITF02 | ||||
| 17 | MUNITF03 | Include MUNITF03 | ||||
| 18 | MUNITO01 | PBO Modules for Units of Measure | ||||
| 19 | MUNITTOP | Data Declaration for Unit of Measure Maintenance | ||||
| 20 | MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | ||||
| 21 | MV80P100 | MV80P100 | ||||
| 22 | MV80PF0T | MV80PF0T | ||||
| 23 | MV80PTO1 | Declarations for Customizing partners | ||||
| 24 | MV80T100 | MV80T100 | ||||
| 25 | MV80TF0C | MV80TF0C | ||||
| 26 | MV80TF0F | MV80TF0F | ||||
| 27 | MV80TTOP | MV80TTOP | ||||
| 28 | MWAK1F01 | Forms Creation Itabs for report display MB | ||||
| 29 | MWAKAF02 | Price/quantity maintenance at plant level | ||||
| 30 | MWAKAF13_COM_CONVERT_VALUE_ON_ | COM_CONVERT_VALUE_ON_CURR | ||||
| 31 | MWAKATOP | Interface Delivery: Inbox | ||||
| 32 | MWMFAF01_FB_CONVERT_TO_FOREIGN | FB_CONVERT_TO_FOREIGN_CURRENCY | ||||
| 33 | MWMFAF04_CONV_VALUE_TO_ANOTHER | CONV_VALUE_TO_ANOTHER_CURR | ||||
| 34 | MWOSE_PDC_INBOUND_TESTF01 | Include MWOSE_PDC_INBOUND_TESTF01 | ||||
| 35 | NASTEDF0 | Routines for RSNASTED | ||||
| 36 | NASTEDTB | Tables for RSNASTED | ||||
| 37 | NOTE_1858564 | Prepare import of note 1858564 | ||||
| 38 | NOTE_1880993 | NOTE_1880993 | ||||
| 39 | NOTE_1880993_2 | NOTE_1880993_2 | ||||
| 40 | NOTE_1880993_3 | Program NOTE_1880993_3 | ||||
| 41 | NOTE_1884305 | Report NOTE_1884305 | ||||
| 42 | NOTE_1894430 | Note 1894430 (SEPA Enhancement Bank Master Data) | ||||
| 43 | NOTE_1894437 | NOTE_1894437 | ||||
| 44 | NOTE_1901262 | Program NOTE_1901262 | ||||
| 45 | NOTE_1908210 | Program NOTE_1908210 | ||||
| 46 | NOTE_1908505 | Program NOTE_1908505 | ||||
| 47 | NOTE_1916084 | Program NOTE_1916084 | ||||
| 48 | NOTE_1917744 | Program NOTE_1917744 | ||||
| 49 | NOTE_1929018 | Report NOTE_1929018 | ||||
| 50 | OAPRXPRA | XPRA for converting SAP ArchiveLink presettings | ||||
| 51 | OG_CONVERT_PRECONF_FLAG | Program OG_CONVERT_PRECONF_FLAG | ||||
| 52 | OMT3SHOW | Test Program for Displaying All Screen Fields in a Screen Sequence | ||||
| 53 | OTBPARAM | General parameters for OTB | ||||
| 54 | OT_SELECT_PERNR_OTCA | Gross payroll selections for Process Model - CA | ||||
| 55 | OT_SELECT_PERNR_OTNL | Gross payroll selections for Process Model - NL | ||||
| 56 | OT_SELECT_PERNR_OTUS | Gross payroll selections for Process Model - US | ||||
| 57 | OT_SELECT_PERNR_OTUT | US Tax Services Periodic/Quarterly Export - Process Model | ||||
| 58 | OXT_SYSTEM_MAINTAIN | EEW System Settings | ||||
| 59 | PARTNER_CUSTOMIZING_40C_XPRA | XPRA for Converting Customizing for Partner Processing | ||||
| 60 | PCACONS1 | EC-PCA: Global data (tables and field bars) | ||||
| 61 | PCCTRVE0 | PCCTRVE0 | ||||
| 62 | PFO_CONSTRUCTION_F04 | Include PFO_CONSTRUCTION_F04 | ||||
| 63 | PFO_CUSTOMIZE_SET_ARCHINDEX | PFO: Determine Archive Information Structure | ||||
| 64 | PHREIC_CATEG_TREE | Example: Simple Tree Control (with Documentation) | ||||
| 65 | PLRM_RE_CUST_EVENTS | Program PLRM_RE_BS_RTP_CU_EV | ||||
| 66 | POCR_LOG_MXML_EXPORT | Process Log Extraction as MXML | ||||
| 67 | POC_DISPLAY_DOC_FLOW | Display Document Flow | ||||
| 68 | PPC_PPC_COMAT_CHECK | ppc_comat Check | ||||
| 69 | PPC_XPRA_DI46C2_DIMP471 | PPC: XPRA für Upgrade von DI4.6C2 auf DIMP471 | ||||
| 70 | PPE_XPRA_AUTO20_ECC_DIMP500 | Program PPE_XPRA_AUTO20_ECC_DIMP500 | ||||
| 71 | PPREM_XPRA_NO_RSH | PPREM_XPRA_no_rsh | ||||
| 72 | PRC_REL_FOR_SIMULATION_TEST | Test report to check the 'Simulation in Pricing' functionality | ||||
| 73 | PSXPT430 | Convert XPRA table T430 | ||||
| 74 | PTRA_UTIL_GLOBAL_TABS_READ | read-routines for transp.tables ( used in SAPMP56T and SAPMP56R ) | ||||
| 75 | PTRV_TRAVEL_EXISTS | XPRA for Poss. Setting of Addon Switch EA-TRV in Table TBE11 | ||||
| 76 | PUT7NRUTOP | PUT7NRUTOP | ||||
| 77 | RACHECK_ACTIVATION_PARVALF01 | Include FAA_CHECK_ACTIVATION_PALVARF01 | ||||
| 78 | RACHECK_ACTIVATION_SEL | Include FAA_CHECK_ACTIVATION_SEL | ||||
| 79 | RACHECK_ACTIVATION_TOP | Include FAA_CHECK_ACTIVATION_TOP | ||||
| 80 | RACORR08 | Find incorrect TABWA entries | ||||
| 81 | RACORR09 | Correction program of ANEK - posting period at reversal | ||||
| 82 | RADEL082 | Delete Field Groups For Correction 18209 (Inter-Client) | ||||
| 83 | RAEIS001 | Data Collection for EIS aspect of asset investments: Assets/equipment | ||||
| 84 | RAEISTP | RAEISTP | ||||
| 85 | RAFWGO_DELETE_SRP | Delete/Reorganize Single Records Procedures | ||||
| 86 | RASFIN_MIGR_PRECHECK | Report RASFIN_MIGR_PRECHECK | ||||
| 87 | RAXPRA01 | XPRA for completion of all field status groups around field group 81 | ||||
| 88 | RAXPRA02 | XPRA for completion of history sheet group in trans. type | ||||
| 89 | RAXPRA03 | Convert Asset Master Record Matchcode Fields | ||||
| 90 | RAXPRA04 | Initialization of asset groups in ANLB | ||||
| 91 | RAXPRA07 | XPRA for Migration of Asset Views | ||||
| 92 | RAXPRA07_INT | Call of RAXPRA07 with Selection Screen | ||||
| 93 | RBDCUS44 | Generation of ALE Requests | ||||
| 94 | RBDCUS47 | Import ALE Requests | ||||
| 95 | RBDCUS51 | Synchronization of Customizing Data: Display Distribution Model | ||||
| 96 | RBDLS2LS | Conversion of Logical System Names: Old Version of RBDLSMAP | ||||
| 97 | RBDLSMAP | Tool: Conversion of Logical System Names | ||||
| 98 | RBDLSMAP2 | Tool: Conversion of Logical System Names | ||||
| 99 | RBDLSMAP_OLD | Report RBDLSMAP_OLD | ||||
| 100 | RBDSEACT | Cost Center/Activity Type: Transmit plan quantities and acty prices | ||||
| 101 | RBDSEBPT | ALE: Send Business Process Price | ||||
| 102 | RBDSECOK | Cost Center/Cost Element: Send Control Records (Quantity Unit) | ||||
| 103 | RBDSECOT | Send Cost Center Totals Records to Central System | ||||
| 104 | RBDXPRA1 | XPRA for distribution model conversion for message types | ||||
| 105 | RBZMEREFILL | Cliend Copy of Measurement Units per Language | ||||
| 106 | RCAUSP29 | Convert AUSP Records for Class Type 029 with ATCOD 6,7,8,9 | ||||
| 107 | RCBGL_LIC_AUDIT_RESULT | EHS: GLM License Audit | ||||
| 108 | RCBUI001 | EHS: Takeover of Std Characteristics, Std Classes and Property Trees | ||||
| 109 | RCBUI002 | EHS: Conversion Program for Value Assignment and Assignment Tables | ||||
| 110 | RCBUI004 | EHS: Transfer Units of Measurement for EH&S Standard Tree | ||||
| 111 | RCCLUKA1 | XPRA Classification:Replace External Class Number with Internal Number | ||||
| 112 | RCCLUKAI | XPRA: Convert KSSK and AUSP for Batch Objects | ||||
| 113 | RCFU300XACTPROC | act_pro conversion to actproc | ||||
| 114 | RCFU600XACT_PRO | Conversion of ACTPROC to ACT_PRO and PROC2SUB | ||||
| 115 | RCFU600XROLE2SUB | Conversion of ROLE to ROLE2SUB | ||||
| 116 | RCIIC003 | Transporting PP-PI Characteristics to Logon Client | ||||
| 117 | RCJ_SEND_PROJECT_ALE | Report Program for Directed Transmission of WBSs | ||||
| 118 | RCKM_PRCHTOP | Topinclude zu SAPRCKM_PRCH | ||||
| 119 | RCN00FFT | Project Info System: Form Routines User-Defineable Text Modules | ||||
| 120 | RCNDAT00 | Project Info System: Data declarations - general IS | ||||
| 121 | RCOCBX01 | XPRA: Replace Table TC50E/A with Tables with New Key | ||||
| 122 | RCOFIF10 | Form routines for FI comparison - reconciliation ledger | ||||
| 123 | RCOPCA02 | Profit Center: Actual Line Items | ||||
| 124 | RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | ||||
| 125 | RCOPCA08 | Profit Center: Plan Line Items | ||||
| 126 | RCOPCA20 | Transfer Prices: Reconciliation with Quantity-Based Planning | ||||
| 127 | RCOPCA37F01 | EC-PCA: Forms zu RCOPCA37 | ||||
| 128 | RCOPY_SAP_OBJECT_TYPE | Copy SAP object type completely to object type in non-SAP namespace | ||||
| 129 | RCPX0005 | XPRA: Fill TCA09 with Data for PI Characteristics and Milestones | ||||
| 130 | RCRXP401 | XPRA for converting older HR shifts to logistics tables | ||||
| 131 | RDDKORRI | Include with Constants | ||||
| 132 | RDDPRCHK_SALV | Include RDDPRCHK_SALV | ||||
| 133 | REF_TRN_AFT_IMP_CONDREC_CHKI01 | Include REF_TRN_AFT_IMP_CONDREC_CHKI01 | ||||
| 134 | REG_EASTIH_XPRA_01 | Conversion report: Generate EASTIH data records | ||||
| 135 | REHSOH_DELETE_DB | Deleting Database Contents for Occupational Health | ||||
| 136 | REIDE_SET_FROMDATE_POD_INITIAL | Set From-Date of Point of Delivery in EUIIINSTLN to 01.01.1900 | ||||
| 137 | REPAIR_DOCU2 | Self-Explanatory Indicator: Consistency Between T100 / T100U / DOKIL | ||||
| 138 | REPAIR_T100U | REPAIR_T100U | ||||
| 139 | RESDEDIJIT_DAT46 | Include RESDEDIJIT_DAT46 | ||||
| 140 | RES_EGPLT_XPRA_01 | Convert EGPLT to client-dependent EGPLTX | ||||
| 141 | REUTE420_ALV_INITIALIZATION | Include REUTE420_ALV_INITIALIZATION | ||||
| 142 | REUTE422_ALV_INITIALIZATION | Include REUTE420_ALV_INITIALIZATION | ||||
| 143 | RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX | ||||
| 144 | RFAUDI01 | Number of Customer Master Records | ||||
| 145 | RFAUDI02 | Number of Vendor Master Records | ||||
| 146 | RFAUDI03 | Number of G/L Master Records | ||||
| 147 | RFAUDI04 | Number of Asset Master Records | ||||
| 148 | RFAUDI05 | Number of Material Master Records | ||||
| 149 | RFAUDI06 | Number of Users per Client | ||||
| 150 | RFAUDI06_BCE | Number of Users per Client | ||||
| 151 | RFBANK_ALE | Distribution of the bank master data | ||||
| 152 | RFBIFOPR | Print Balance Sheet on Form / Fill Form | ||||
| 153 | RFBKCUST | Transfer of Customizing Settings | ||||
| 154 | RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | ||||
| 155 | RFBKGLDI_FIKEY | Management of GL Information for Data Transfer (FIKEYs) | ||||
| 156 | RFBKGL_INCLUDE_TRANSFI | Include Forms RFBKGL01 | ||||
| 157 | RFBKXPR402_4 | XPRA for Product | ||||
| 158 | RFBK_BDT_CUST_CHECK_CLIENT | Comparison of Most Important BDT Tables of Clients | ||||
| 159 | RFBUAVC_APPLIC_XPRA | XPRA report for defining the APPLIC field in AVC tables | ||||
| 160 | RFCMCRCV | Credit Management: Create A/R Summary | ||||
| 161 | RFCMDECV | Delete A/R Summary Data | ||||
| 162 | RFDRRANZ | Accounts Receivable Information System | ||||
| 163 | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 164 | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 165 | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 166 | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 167 | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 168 | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 169 | RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | ||||
| 170 | RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 171 | RFDRRE04H | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 172 | RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 173 | RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 174 | RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 175 | RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 176 | RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 177 | RFDRRE06H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 178 | RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 179 | RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | ||||
| 180 | RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | ||||
| 181 | RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | ||||
| 182 | RFDRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | ||||
| 183 | RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | ||||
| 184 | RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | ||||
| 185 | RFEBKATM | Mandantenabfrage für die Testprogramme | ||||
| 186 | RFEWA001 | FI <-> Company Code Analysis (Without Status) | ||||
| 187 | RFFD_XPRA_T018C_ZKONT_H | XPRA-Program for Filling the New Field T018C-ZKONT_H | ||||
| 188 | RFFD_XPRA_T038P | XPRA Program for Filling Checking Table T038P | ||||
| 189 | RFFMBTCH | *** Batch Heading Routine *** | ||||
| 190 | RFFMBUKFCONV01 | Program to convert table entries for FM key figures | ||||
| 191 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 192 | RFFMCCF_UPD_RECEIVER | Postprocessing Program for converting Fiscal Year Change Data (FM) | ||||
| 193 | RFFMCCF_UPG_TRANSFER | Postprocessing Program for converting Fiscal Year Change Data (FM) | ||||
| 194 | RFFMCCRVENDORCREATE | Create Business Partner/Vendor from CCR Data | ||||
| 195 | RFFMCCRVENDORUPDATE | Update Business Partner/Vendor from CCR Data | ||||
| 196 | RFFMCOPI_PREPARE | Conversion of "FMCOPI" table after upgrade to Release 4.62A | ||||
| 197 | RFFMCU_VALTYPE_XPRA | XPRA for VALTYPE field in BCS Tables | ||||
| 198 | RFFMFGTCL | Travel Congressional Limitation / Status of Funds | ||||
| 199 | RFFMFG_IPACED_REVERSEF03 | Include RFFMFG_IPACED_REVERSEF03 | ||||
| 200 | RFFMFG_IPACED_REVERSETOP | Include RFFMFG_IPACED_REVERSETOP | ||||
| 201 | RFFMFKM0 | Configuration Menu: Call Transactions and Dialog Modules | ||||
| 202 | RFFMKFCHECK | Comparison of Key Figures (Reporting Key Figures) | ||||
| 203 | RFFMKONTT | Conversion Program KONTT/KONTL to New Database Fields; Convert FIPEX | ||||
| 204 | RFFMRP99 | Batch Request for FIFM Programs (Tools) | ||||
| 205 | RFFMZBU1 | Cash Holdings: Clear/Take Over from Accounts | ||||
| 206 | RFFM_UPGRADE_FMREAS_RULES | Strategien zur Gliederungs- und Gruppierungsänderung migrieren | ||||
| 207 | RFFORI00 | International Payment Medium Include: Declaration Part | ||||
| 208 | RFFORI99 | International Payment Medium Include: General Subroutines | ||||
| 209 | RFGSBSTR | Financial Statement Version | ||||
| 210 | RFIBAN_ALE | IBAN Distribution | ||||
| 211 | RFICO_APPL | Insert Application in FICO Customizing | ||||
| 212 | RFICO_CORR_FICOB_TABS_T | Correction FICO System Tables Texts | ||||
| 213 | RFIDCN_3RFF4ADJDOCF02 | Include RFIDCN_3RFF4ADJDOCF02 | ||||
| 214 | RFIDCN_3RFF4ADJDOCTOP | Include RFIDCN_3RFF4ADJDOCTOP | ||||
| 215 | RFIDCN_ACCTBLNF03 | Include RFIDCN_ACCTBLNF03 | ||||
| 216 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 217 | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ||||
| 218 | RFIDHU_DOWNP_VAT_RECALC_F01 | Include RFIDHU_DOWNP_VAT_RECALC_F01 | ||||
| 219 | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ||||
| 220 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 221 | RFIDPL14 | G/L Account Balances with Control Totals | ||||
| 222 | RFIDPL15 | G/L Account Balances and Line Items (Poland) | ||||
| 223 | RFID_BR_TRBAL_CUST | Balance Sheet Transfer (Brazil) | ||||
| 224 | RFKKABS6F01 | Selection & procedures | ||||
| 225 | RFKKCO20F01 | Procedures | ||||
| 226 | RFKKCOPA00F01 | Selection of COPA Data | ||||
| 227 | RFKKCOPA00TOP | TOP Include RFKKCOPA10 | ||||
| 228 | RFKKGL00F02 | Events RFKKGL00F02 | ||||
| 229 | RFKKGL20F01 | Procedures | ||||
| 230 | RFKKGL_REVF01 | Additional form routines | ||||
| 231 | RFKK_SECURITY_DB_CONVERT | Program for Grouping Together the Security Deposits in Contracts | ||||
| 232 | RFKK_TFK047L_WITH_ACTYP_03 | XPRA Conversion TFK047L Correspondence Dunning Activities on ACTYP 03 | ||||
| 233 | RFKK_VAR_MIGRATE | Generate/Migrate Variants for Payment Lot | ||||
| 234 | RFKK_VAR_MIGRATE_DOCUMENT | Generate/Migrate Variants for Document Posting | ||||
| 235 | RFKRRANZ | Vendor Information System | ||||
| 236 | RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 237 | RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 238 | RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) | ||||
| 239 | RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) | ||||
| 240 | RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 241 | RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ||||
| 242 | RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | ||||
| 243 | RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | ||||
| 244 | RFKRRI04 | Overdue Items - Display Evaluation (Subroutine Pool) | ||||
| 245 | RFLQ_NOTE_1891212 | UDO Generated Report for SNote 1891212 | ||||
| 246 | RFMCDEBI | Creation of Search Fields in Customer Master Records | ||||
| 247 | RFMCKRED | Creation of Search Fields in Vendor Master Records | ||||
| 248 | RFMFGRLAYOUT | Display for Table FMFGRLAYOUT | ||||
| 249 | RFMWSKZPROCESSKONV | MWSKZ Conversion for Condition Records | ||||
| 250 | RFMWSKZPROCESSREGUP | MWSKZ Conversion for REGUP | ||||
| 251 | RFMXPA01 | Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62 | ||||
| 252 | RFMXPR06 | FIFM: Copy Table FMGEBER to Table FMFINCODE | ||||
| 253 | RFMXPR13 | Change Payment/Commitment Budget Fields in PAYKO/VBSEGS(BSEG) | ||||
| 254 | RFMXPR14 | FIFM: Replace Old 3.0 Funds Reservation with (new) Funds Commitment | ||||
| 255 | RFMXPR15 | FIFM: Store Reduction Amounts in Items | ||||
| 256 | RFMXPR16 | FM: Convert Commitment Items (Year-Dependent) | ||||
| 257 | RFMXPR19 | FM: Convert Carryforward Item Category for Fund | ||||
| 258 | RFMXPR20 | FIFM: Convert Old Funds Reservations to Funds Commitments | ||||
| 259 | RFMXPR22 | FIFM: Convert CO Funds Reservations to Funds Reservations | ||||
| 260 | RFMXPR25 | Change of Update Logic for Earmarked Funds | ||||
| 261 | RFMXPR32 | FM: Copy Validity Period from Application of Funds to Fund | ||||
| 262 | RFMXPR35 | FM: Convert Commitment Items (One-Level Model) | ||||
| 263 | RFMXPR35_470 | FM: Convert Commitment Items (One-Level Model) | ||||
| 264 | RFMXPR36 | FIPOS-FIPEX conversion of tables PSOSEGS and PSOSEGA | ||||
| 265 | RFMXPR41 | FIPOS-FIPEX Conversion of table FMCOPI | ||||
| 266 | RFMXPR48 | RFMXPR48 | ||||
| 267 | RFMXPR49 | MIgrate existing FM/GM strategies to new Derivation Tool | ||||
| 268 | RFMXPR50 | FIFM: XPRA Reconciliation of KBLP, KBLESUM | ||||
| 269 | RFNRIV20 | Document Number Ranges: Copy to Fiscal Year | ||||
| 270 | RFNRIV20_NACC | Document Number Ranges: Copy to Fiscal Year | ||||
| 271 | RFPAYM_UNICODE_VARIANTS | Conversion of SAPFPAYM Variants for Unicode | ||||
| 272 | RFSUSA00 | G/L Account Balances | ||||
| 273 | RFSUSA00_NACC | G/L Account Balances | ||||
| 274 | RFTBCO_COMPARE_TEXT | Client Comparison of Texts (Cross-System) | ||||
| 275 | RFTMPBLD | RFTMPBLD | ||||
| 276 | RFTMPBLI | Posting Interface Start | ||||
| 277 | RFTP_TEST_COPYPERNR | Copy personnel numbers | ||||
| 278 | RFUSVB10_ALV1 | Include RFUSVB10_ALV1 | ||||
| 279 | RFVBER00 | FI Document: List of Update Terminations | ||||
| 280 | RFVBER00_NACC | FI Document: List of Update Terminations | ||||
| 281 | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | ||||
| 282 | RFVDBJR1 | Loans: Posting Journal | ||||
| 283 | RFVDPSG0 | Rollover: Generate RFVDPSE0 for Select Options | ||||
| 284 | RFVDXPRAABGCUST40C | XPRA Customizing Accruals/Deferrals 4.5A LO/SE | ||||
| 285 | RFVDXPRATD03 | XPRA 4.0C, TR Loans: Loan Type Table TD03 | ||||
| 286 | RFVDXPRA_TDLOANFUNC_100 | XPRA Customizing: Flow Types per Application Function | ||||
| 287 | RFVDXPRA_TZB08_TO_TDLOANFUNC | XPRA Customizing: Flow Types per Application Function | ||||
| 288 | RFVD_CHK_TRL_REVERSAL | Report RFVD_CHK_TRL_REVERSAL | ||||
| 289 | RFVD_ENCUMBRANCE_EXTRACT | RFVD_ENCUMBRANCE_EXTRACT | ||||
| 290 | RFVD_PRODUCT_DELETE | Delete a Product | ||||
| 291 | RFVD_PRODUCT_TRANSPORT | Transport All Products - Product Category-Dependent | ||||
| 292 | RFVIANLA | Conversion of Tables VIWEGR, VIWEGB | ||||
| 293 | RFVIAR40C | RE Archiving: Conversion VIZNRN -> VIAROBJ for 4.0C | ||||
| 294 | RFVIMATIVM2 | Initialize TIVM2 table (permitted adj. methods per adjustment type) | ||||
| 295 | RFVIVST5 | Reversal of Input Tax Distribution (Real Estate Management) | ||||
| 296 | RFVIVST8 | Input Tax Treatment Reversal (Real Estate Management) | ||||
| 297 | RFVIVST9 | Manual input tax treatment | ||||
| 298 | RFVIXCDV | XPRA for changing incorrect change documents (2.22F3/3.0) | ||||
| 299 | RFVIXIS7 | Convert table VIVTAXD from maint.level 3.0D1 to 3.0D2 | ||||
| 300 | RFVIXKO1 | Replace reports in RE text module custom. by FORMs at 3.0F1 | ||||
| 301 | RFVIXRE5 | XPRA 4.0A, RE Real Estate: Rep.List of Rents Customizing | ||||
| 302 | RFVIXRE6 | XPRA 4.0A, RE Real Estate: Contract Termination | ||||
| 303 | RFVIXRE7 | XPRA 4.0A, RE Real Esate: Time-Dependent Areas | ||||
| 304 | RFVIXRE8 | Real Estate: Convert Domain Value RFLNART into Table TIVC4/TIVCD | ||||
| 305 | RFVIXVS0 | XPRA for New Fields in VIVSTB IS-IS 2.22F | ||||
| 306 | RFVTWB08 | Generation of Entries in Table TWB08 | ||||
| 307 | RFVWINF2 | Sec. Info: Display Sec. Account Position for an ID No. / Sec. Account | ||||
| 308 | RFVWX6B | TRTMSE: XPRA to convert TZBZ-JKGEWAB from 0/1 to SPACE/X | ||||
| 309 | RFVWXABG | Conv.report for interest capitalization with position curr.= loc.curr. | ||||
| 310 | RFVWXBKZ | Conversion report position indicator VWPBUKR --> VWPDEPO | ||||
| 311 | RFVWXBUC | TRTMPM: XPRA to convert TZB0A-SBUST --> TZB0A-JBUCKZ | ||||
| 312 | RFVWXCOU | Conversion report for field SCOUPON (from blank to '1') | ||||
| 313 | RFVWXCUR | TRTMPM: XPRA to convert TCURB-RKURSTYP_S /_H to TCURB-Kurst_S/H | ||||
| 314 | RFVWXKO1 | TRTMSE: Account determination: Convert to two-digit posting category | ||||
| 315 | RFVWXKOF | TRTMSE: XPRA for Predefined Field 'Payment Transaction' in T033F-EIGR3 | ||||
| 316 | RFVWXSEC | TRTMPM: XPRA to convert VWPANLA-ISIN to a secondary index | ||||
| 317 | RFVZPAX4 | XPRA: Delete Temporary Memos | ||||
| 318 | RFVZXPMC | XPRA to Fill FI-MC Fields for Business Partner | ||||
| 319 | RFXPRA08 | Banks: Unchanged Update for New "Branch" Field | ||||
| 320 | RFXPRA13 | Convert Vendor Matchcode Fields | ||||
| 321 | RFXPRA17 | Convert Customer Matchcode Fields | ||||
| 322 | RFXPRA24 | Copy Deb./Cred.Posting Key for Transaction BUV from T030B to T001U | ||||
| 323 | RFXPRA31 | Correct Initialization of Field SKB1-XSALH in G/L Account Master | ||||
| 324 | RFXPRA32 | Credit Management: Longer Fields for Payment Index and Rating | ||||
| 325 | RFXPRA36 | Document Types: Distribute Permitted Account Types to Separate Fields | ||||
| 326 | RFXPRA38 | Manual bank statement/check deposit: New operator field | ||||
| 327 | RFXPRA40 | Conversion from T047F into Standard Sort Variants | ||||
| 328 | RFXPRA41 | Convert MHNK to Grouping Key and Print Time Stamp | ||||
| 329 | RFXPRA42 | Fill Table BSIX with Reference Number XBLNR | ||||
| 330 | RFZ30FOR | Include RFZ30FOR | ||||
| 331 | RFZ30REA | Include RFZ30REA | ||||
| 332 | RG0UMRMD | Substitution of company/cons. business area with consolidation unit | ||||
| 333 | RGBCFL01 | Generate All Coding Block-Dependent FI-SL Programs | ||||
| 334 | RGBRBC00 | Validation: Regenerate Code for all Clients | ||||
| 335 | RGCBILA0 | Consolidation Data Extract | ||||
| 336 | RGCEUR40 | Cons.Ledger: Curr.Type 30 --> 80 | ||||
| 337 | RGCEUR41 | Consolidation Processing Ledger: Currency Type 80 -> 30 | ||||
| 338 | RGCEUR50 | Reconciliation and anaysis of consolidation staging ledger | ||||
| 339 | RGCEUR5I | Include for report program RGCEUR50 | ||||
| 340 | RGCGEN00 | Generate an Update Call in FI-LC | ||||
| 341 | RGCHKINT | Update FI-SL Programs | ||||
| 342 | RGCUMR00 | Currency Translation for Consolidation | ||||
| 343 | RGCUMRSE | Generated FORM Pool of Currency Translation | ||||
| 344 | RGJVBE02 | Billing data selection: Expenditure detail / supplemental detail | ||||
| 345 | RGJVBE02_TOP | Billing data selection: Expenditure detail / supplemental detail - Top | ||||
| 346 | RGJVEUR3 | Euro reconciliation program JV ledgers to FI documents | ||||
| 347 | RGJVEUR4 | Euro reconciliation program JV ledgers to FI documents | ||||
| 348 | RGJVEUR5 | Euro reconciliation program JV ledgers to FI documents | ||||
| 349 | RGJVEUR6 | Euro reconciliation program JV ledgers to FI documents | ||||
| 350 | RGJVEUR7 | Euro reconciliation program JV ledgers to FI documents | ||||
| 351 | RGJVEUR8 | Euro reconciliation program JV ledgers to FI documents | ||||
| 352 | RGJVEUR9 | Euro reconciliation program JV ledgers to FI documents | ||||
| 353 | RGJVEURI | Euro reconciliation program JV ledgers to FI documents | ||||
| 354 | RGJVEURT | Euro reconciliation program JV ledgers to FI documents | ||||
| 355 | RGJVEUR_BALANCE_REBUILD | Euro reconciliation program JV ledgers to FI documents | ||||
| 356 | RGJVEUR_CORRECT_CO_DOCS | Euro reconciliation program JV ledgers to FI documents | ||||
| 357 | RGJVEUR_SINGLE | Euro reconciliation program JV ledgers to FI documents | ||||
| 358 | RGJVXPR2 | RGJVXPR1 Umsetzung von JVTO1/JVSO1 | ||||
| 359 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 360 | RGJX20B2 | Conversion program - Table T8JZ | ||||
| 361 | RGLCHK00 | Check Rollup | ||||
| 362 | RGLVS000 | Rollup: Cross-Client User Exits | ||||
| 363 | RGPLNCRE | FI-SL Planning: Generate Database Routines | ||||
| 364 | RGPSAX47_PSC_TO_PSA_INSERT | create testdata for xpra | ||||
| 365 | RGPSAXENT20 | XPRA Program for PSA Target Release Enterprise 2.0 | ||||
| 366 | RGPSAXENT20_INSERT | Programm to create Testdata | ||||
| 367 | RGPSAXENT20_INSERT2 | create testdata for XPRA | ||||
| 368 | RGRGENSI | Report Writer / FI-SL: Generate Summary and Line Item Report | ||||
| 369 | RGRSJS99 | Report Writer: Set Status 'Regenerate' for All Report Groups | ||||
| 370 | RGSCOR10 | Sets: Correction Program for Deleting HEX00 Values in T800S | ||||
| 371 | RGSOLD2N | Conversion of Old Sets to Transparent Tables | ||||
| 372 | RGSROLNM | Reorganization of Representative Data Elements for Sets and Variables | ||||
| 373 | RGTABKEY_CUST | Definition of GTABKEY Mapping Type | ||||
| 374 | RGTABKEY_SHOW_CONNECTION | GTABKEY: Show and Evaluate Connection Information | ||||
| 375 | RGU88122 | RGUUMSAL Conversion of FI-SL Allocation Tables | ||||
| 376 | RGUCOMP4 | Ledger Comparison | ||||
| 377 | RGUCORM1 | ACCTHD: lösche ACCTHD-AWSYS, wenn gleich mit T000-LOGSYS | ||||
| 378 | RGUGBR02 | Generation of Subsitution Export Routines after Code Block Change | ||||
| 379 | RGUGBR05 | Remove TRDIR and TADIR Entry Modifications for GB* | ||||
| 380 | RGUGBR18 | Rule Manager: Conversion for Release 3.0 | ||||
| 381 | RGUGLGX0 | Conversion of GLX-OBJECT to FI_SL_DATA | ||||
| 382 | RGUGVTR0 | FI-SL: Generate FIELDS Includes and Update Routines for SAPFGVTR | ||||
| 383 | RGUMLFIX | Identify Ledger as a 'Fixed' Ledger of a Specific Application | ||||
| 384 | RGUMT80U | FI-SL: XPRA for Conversion of Table T80U (User exits) | ||||
| 385 | RGUPOOL0 | Ledger in Pool Tables | ||||
| 386 | RGUREP06 | Conversion of logsys in Summary Tables (Beginning with 4.5) | ||||
| 387 | RGUSTUX4 | XPRA to Reorganize Set Where-Used Lists in 4.0 | ||||
| 388 | RGUUMS01 | Conversion of Summary Table Transaction Data | ||||
| 389 | RGUUMS06 | Check Field Movements for Conversion | ||||
| 390 | RGXALL02 | Conversion of the Old Assessment/Distribution Cycles | ||||
| 391 | RGXGBR01 | Validation/substitution - generating main program | ||||
| 392 | RGXGBRS4 | FI-SL VSR: XPRA to Structure Table GB903 (Set Use in Rules) | ||||
| 393 | RGX_SETS_RWS | Update Flags for Additional Information to all Sets | ||||
| 394 | RGX_SETS_TO_40 | Conversion of Old Sets to Transparent Tables | ||||
| 395 | RG_PP_GENERATE | Install Totals Table for Planning | ||||
| 396 | RG_PP_GENERATE_XPRA | XPRA for FI-SL/GL Planning Customizing Tables | ||||
| 397 | RH100501 | XPRA: Convesion for Infotype 1005 Rel. 3.* -> 4.0 | ||||
| 398 | RH100502 | Conversion report for infotype 1005 for release 4.0 | ||||
| 399 | RH77S0BU | Back Up for Table T77S0 | ||||
| 400 | RHALEACU | HR: Auto Customizing for Distribution Model 'HR and RW/LO' | ||||
| 401 | RHALTD00 | Legacy Data Transfer | ||||
| 402 | RHDBST20 | Database Statistics: Use of Notes | ||||
| 403 | RHDBST30 | Database Statistics: Use of an Infotype | ||||
| 404 | RHDBST40 | Database Statistics: Use of All Infotypes | ||||
| 405 | RHDESC20 | Object Description: Main Program | ||||
| 406 | RHDESC20_ALV_CUST | Include für ALV-Ausgabe Customizing RHDESC20 | ||||
| 407 | RHIQCHECKINTERNALQUALIFICATION | Module Booking Analysis (Relationship 506) | ||||
| 408 | RHIQCHECKMODULEREG | Module Booking Analysis (Relationship 506) | ||||
| 409 | RHIQU24_APPLICATION_TO_CS | XPRA: Conversion of Relationship 530 to New Object "Studies" (CS) | ||||
| 410 | RHIQU463_CRT_PAD521 | Convert data from HRPADNN to HRPAD521 | ||||
| 411 | RHIQU464_DELETE_ROLE | Delete Roles HR1000 and PSCI10 for Student Business Partners | ||||
| 412 | RHIQU464_MODULEREG | XPRA: Conversion of Module Bookings from CS-SM to ST-SM (Relatshp 506) | ||||
| 413 | RHIQU464_REGISTRATION | XPRA: Conversion Program for Object Study, Reg. Data CM 4.63 -> 4.64 | ||||
| 414 | RHIQU464_REGISTRATIONF01 | Include RHIQU464_REGISTRATIONF01 | ||||
| 415 | RHIQU464_REGISTRATIONTOP | Include RHIQU464_REGISTRATIONTOP | ||||
| 416 | RHIQU471_STUDENT_NOTES_CONVERT | Conversion Program for Student-Related Notes | ||||
| 417 | RHIQU471_T77S0CONVERSION | XPRA Rpt: Copy CAMPU and CAMGB Entries from T77S0 to T7PIQSWITCHVALUE | ||||
| 418 | RHIQU471_T77S0CONVERSIONTOP | Include RHIQU471_T77S0CONVERSIONTOP | ||||
| 419 | RHIQU471_VSRCONVERSION | Program RHIQU471_VSRCONVERSION | ||||
| 420 | RHIQU472_ACAD_SESSIONS_CONVERT | XPRA: Adjust Customizing Tables for Academic Sessions | ||||
| 421 | RHIQU472_AUDITEXCEPTIONS | Conversion of Infotype 1776 (Audit Exceptions) | ||||
| 422 | RHIQ_PAD509_UMSE | Program RHIQ_PAD509_UMSE | ||||
| 423 | RHLSOCUSTBU | Backup for Table LSO_CUSTOMIZE_C | ||||
| 424 | RHNAMESPACE_SM30 | Include für Namensraumprüfung (in SM30) | ||||
| 425 | RHPAD00CHECK_WRAPPER | Test Interface for ITF Conversion Classes | ||||
| 426 | RHPDPAD77UMSE | Convert Additional Data on Infotype 1001 from HRPADNN -> HRPAD77 | ||||
| 427 | RHPE_CCE_CONVERT_RELATION | Conversion of Qualification relations from assignment to person | ||||
| 428 | RHPURGE4 | Delete Inconsistent Requirements Objects | ||||
| 429 | RHRH_CHECK_ITF | Test Interface for Decoupled Infotypes | ||||
| 430 | RHRH_CHECK_ITF_REPLAY | Test Interface for Decoupled Infotypes (Replay) | ||||
| 431 | RHT777DCHECK | Check infotypes in T777D/T77ID | ||||
| 432 | RHTTCP77 | Copying client-dependent T77* tables from client 000 | ||||
| 433 | RHUM1008 | Conversion infotype 1008 Plant -> Personnel Area | ||||
| 434 | RHUMAPPR | Appraisal Conversion | ||||
| 435 | RHUMDEM0 | Conversion Infotype 1020 - 1060 'Demand' | ||||
| 436 | RHUMSE30 | PLOG Conversion -> Transparent Tables (XPRA) | ||||
| 437 | RHUMSE40 | Conversion of requirements records in Shift Planning | ||||
| 438 | RHUMSE41 | Conversion of requirements records in Shift Planning | ||||
| 439 | RHUMST30 | PLOG Conversion -> Transparent Infotypes | ||||
| 440 | RHUMST40 | Conversion of requirements records in Shift Planning | ||||
| 441 | RHUMST41 | Conversion of requirements records in Shift Planning | ||||
| 442 | RHUMST_HRPADNN_HRPADUZ | Conversion of add. data infotype 1001 subtype 065 - HRPADNN -> HRPADUZ | ||||
| 443 | RHUMTABS | Completion of New Tables T77ST, AT, 8M, WT, AB, AM, PQ, PS, VD, VE, VF | ||||
| 444 | RHVUMS01 | HRMS: Check and Reorganize Database | ||||
| 445 | RHWFCONS | PD: Workflow Template in Transp.-Make Plan Version Consistent(3.0 B&C) | ||||
| 446 | RICL_BRF_UPDATE_OBJ_NAMES_BTC | Program RICL_BRF_UPDATE_OBJ_NAMES_BTC | ||||
| 447 | RICL_CLAIMS_LISTF01 | Include RICL_CLAIMS_LISTF01 | ||||
| 448 | RICL_REASSIGNMENT | List of All Reassigned Payments | ||||
| 449 | RICL_SCREEN_DYNPRO_DELETE | Program MENTZ_BUSDELDYNP | ||||
| 450 | RICL_STATUS_REPORTS | Worklist | ||||
| 451 | RIDWA001 | XPRA for filling table BGMKOBJ. This table is new in 4.6A. | ||||
| 452 | RIDWA002 | Correction report for conversion program RIDWA001 | ||||
| 453 | RIMCORR01 | Add Master Records IMAKP* due to Performance | ||||
| 454 | RISSR_DUPLICATE_LISTTYPES | Duplizieren von Einträgen Importparameter von Listtypen | ||||
| 455 | RISSR_FILL_NW673_TXT | ISSR: Pflegen fehlender Texte für NW673_RX | ||||
| 456 | RIWP_LOAD_REPOS | Load Repository from Metadata | ||||
| 457 | RIXPAR01 | XPARA - Message 21/22 post 3.0 | ||||
| 458 | RIXPRA01 | XPRA for Transfer of EQSE into EQUI File | ||||
| 459 | RIXPRA02 | XPRA: Add New Field To Equipment Short Texts | ||||
| 460 | RIXPRA03 | XPRA for Subsequent Setting Up of AUFK for Historical Orders | ||||
| 461 | RIXPRA04 | Program to Convert Database Table OBJK From Release 2.2 | ||||
| 462 | RIXPRA05 | XPRA for Filling a Search Help Field in Upper Case: Table IFLOTX | ||||
| 463 | RIXPRA06 | XPRA for supplmenting equipment to include new views at 4.0 | ||||
| 464 | RIXPRA07 | XPRA for Filling a Search Help Field in Upper Case: Table IRLOTX | ||||
| 465 | RIXPRA08 | XPRA for filling table IMPH. This table is new in 4.6A. | ||||
| 466 | RIXPRA_ISAD30 | XPRA: Umsetzung der Austauschbarkeitsbeziehungen fuer A&D3.0-Kunden | ||||
| 467 | RIXPRA_ISAD30_2 | XPRA: Umsetzung der IC-Codes fuer A&D3.0-Kunden | ||||
| 468 | RIXPRA_ISAD30_3 | XPRA: Umsetzung der Materialausgabelänge für A&D3.0-Kunden | ||||
| 469 | RJBDXP04 | Insert Annual Basic Value Indicator in Table JBD11 | ||||
| 470 | RJBDXP07 | XPRA 3.0D - New Number Range Object for Account Turnovers | ||||
| 471 | RJBDXP23 | erweiterte Tabellenpflege untere Ebene | ||||
| 472 | RJBTKALK00TOP | Include RJBTKALK00TOP | ||||
| 473 | RJBTKALKEHTOP | Include RJBTKALKEHTOP | ||||
| 474 | RJGXPRA462_EDI1 | IS-M: Distribution of EDI Participant Type in All Clients | ||||
| 475 | RJHAGVX1 | IS-M/AM: Test Sales Agent Settlement Index JHAGVX | ||||
| 476 | RJHAGVX_CREATE | IS-M/AM: Restructure Sales Agent Settlement Index (JHAGVX) | ||||
| 477 | RJHBELF1 | IS-M/AM: Restructure Document Flow (Table JHTBF) | ||||
| 478 | RJHXPRA00 | IS-M/AM: Initialize Field TJH75-XAVMPOS_AZ | ||||
| 479 | RJHXPRA01 | IS-M/AM: Initialize Field TJH77-XAVMPOS_AZ | ||||
| 480 | RJHXPRA02 | IS-M/AM: Initialize Field USED_POSART in JHADRV | ||||
| 481 | RJHXPRA03 | IS-M: Fill JHTVAABP-FAKBELNR and -FAKPOSNR (c.f. Note 134530) | ||||
| 482 | RJHXPRA06 | IS-M: Umnumbered Formulas in Pricing | ||||
| 483 | RJHXPRA07 | IS-M: Umnumbered Formulas in Pricing | ||||
| 484 | RJHXPRA08 | IS-M/AM: Display Original Assignments in Order | ||||
| 485 | RJHXPRAI | WPRA - Restructure Sales Agent Assignment Settlement Index (JHAGVX) | ||||
| 486 | RJHXPRAJ | IS-M/AM: Report to Fill the New Customizing Table TJHVA_PA | ||||
| 487 | RJHXPRAK | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | ||||
| 488 | RJHXPRAL | IS-M/AM: Restructure Billing Dataset Enhancement (JHAGA2) | ||||
| 489 | RJHXPRAO | IS-M/AM: Copy Contract Business Partner to JHTVGPZ | ||||
| 490 | RJHXPRAP | IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93 | ||||
| 491 | RJHXPRAQ | IS-M/AM: Align JHAP-SELDAT_BIS to JHAP-SELDAT_VON | ||||
| 492 | RJHXPRAV | IS-M: Insert New Status Characteristic and Delete Old Status Chars | ||||
| 493 | RJHXPRAW | IS-M/AM: XPRA 4.02 - Enhance Document Flow Using Billing Attributes | ||||
| 494 | RJHXPRAX | IS-M/AM: XPRA 4.02 - Set JHTFP-XCNCL For Documents Reversed Entirely | ||||
| 495 | RJHXPRAY | IS-M/AM: Initialize Field JHTVKO-XAB_PRLST | ||||
| 496 | RJHXPRAZ | IS-M: Delete PU Generation Trigger with Deleted Status | ||||
| 497 | RJKSDBPFAST_TOP | Include for Tabstrip Control Data (Gen.) | ||||
| 498 | RJKSDXPRA464_DEMAND | IS-M/SD: XPRA to Enter Data in JKSDDEMAND-VERSION for Release 4.64 | ||||
| 499 | RJKSDXPRA_ORDERGENPROT_600 | IS-M: XPRA for Converting Order Generation Log | ||||
| 500 | RJKSDXPRA_UNSOLD_472 | IS-M: XPRA for Returns from 4.71 to 4.72 |