Report
Complete Report Documentation From A up to Q
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Report
Description
Program AATP_PAL_ADAPT_AUTH_GROUPS
Data Destruction Characteristic Catalog of advanced ATP
Data Destruction Product Allocation of advanced ATP
Perform Actions on Product Allocation Business Objects in aATP
SAP Enterprise Tomograph
Configure ABAP Keyword Documentation
Create Automatic Index (in Background)
Create Manual Index (in Background)
Create Overview of Syntax Diagrams (not supported any more)
Create Text Index (in Background)
Web Version of ABAP Keyword Documentation
Update Indexes of the ABAP Keyword Documentation (in background)
Find or Create Link to KW from SAPScript
Test, Repair, or Transport Link to KW in IWREFERNC
Documentation Objects in ABAP Keyword Documentation
Remote Call of ABAP Keyword Documentation
Program ABAP_DOCU_REMOTE_CALL_VIA_SCR
Search for ABAP, ABEN, and DYNP Modules
Service Routines for ABAP Keyword Doumentation
ABAP Keyword Documentation
HTML Validation of Syntax Diagrams
Program ABAP_DOCU_SUBJECTS
HTML Validation of ABAP Keyword Documentation
Search in Example Programs of the ABAP Keyword Documentation
Enterprise Introspector
Links from AS ABAP to Knowledge Warehouse
Clean Up Link to KW in IWREFERNC
Delete Links to KW from IWREFERENC
Test SLOIO/LOIO in Separate Internal Session
SAP Enterprise Integrated Indexing Engine
ABAP Search
Pragmas for Extended Program Check
Find Link to KW from ABAP Programs Using Function Module
Repair Link to KW from ABAP Programs Using Function Module
Find or Create Link to KW Using Transaction Code
Repair Link to KW from ABAP Programs Using Transaction Code
Manual Accruals: Preparation of Archiving in Accrual Engine
Accrual Objects
Balance CarryForward in Accrual Engine
Example: Transfer of Vendor Invoices to Accrual Engine
Display Accrual Objects
Display Parameters
Example: Transfer Data into Accrual Engine
Manual Accruals: Start Periodic Accrual Run
Manual Accruals: Display Line Items in the Accrual Engine
Manual Accruals: Display Totals Values in the Accrual Engine
Reverse Periodic Accrual Runs
Get Data from Bank Account in Batch
Alert store cleanup program for inconsistent data(temporary)
Include ACC_ALERTCONF_DATA_MGR
Accessibility Check Report for INPH3
Management of Check Results for Accessibility
Reconciliation of Accrual Engine with Financial Accounting
Transfer of Accrual Engine Documents to Accounting
Preparation for an Archiving Run in the Accrual Engine
Insert Mandatory Accrual Methods
Deletion of Legacy Data Transferred to the Accrual Engine
Migrate Customizing for Accrual Engine
Program ACE_POSTING_RUN
Program ACE_PROPOSAL_RUN
Display Grants of Awards in the Accrual Engine
Stock Option Accounting: Bal. Carryforward to Accrual Engine
Transfer of Granting of Awards from HR System
Calculate and Post Provisions for Granting of Awards
Simulation of Periodic Provisions
Transfer of Accrual Engine Documents to Accounting
Reverse Periodic Provision Postings
Accrual Engine: Upgrade Customizing (Ext. 2.0 -> Ext. 5.0)
Update item type category in table TACE_ITEMTYPE
Update Assignment of Accrual Item Types to Posting Schemas
Update entries in table TACE_ITEMTYPES
Create entries in table TACE_OP_PERC
Program to add, change and remove data from ACL database
Program AC_INT_START_TRACE_DISPL
Profile conversion
Activity Allocation Conversion
Plan data handling
XPRA for Enlarging LCHR Fields with Length Between 256 and 2000
Additionals Monitor
Generate purchase orders for additionals
XPRA for Comparing ARCH_USR and ARCH_OBJ
Set Start Transaction for User
XPRA for PICHD
XPRA for table PICMAP
Macros used in the class CL_ADS2KIPUPL_UPDATE_PART_API
SPEC2000: XPRA for Long Text
XPRA for SPEC2000 IP, Profiles for Master Data Creation
XPRA for SPEC2000 IP Status Mgmt
changes done for data in configuration service tables
Deletion report for SPEC2000 IP data containing personal data.
Deletion report for A&D spare parts stock calculator Personal Data
XPRA for keys of open transport requests affected by AFLE
ABAP Search
Check: Archiving Customizing
Archiving Monitor
Conversion of old roles to the new maintenance transaction
Menu Migration: Including role, save entire tree
Generate SAP_NEW Profile in All Clients
Repair description based on reference for Diagram usage report
Program AGSSISE_SOL_DISP
Collect components from SCDTLOGCMP into standard solution
Solution Documentation Synchronization
Adapter Test Result Sync
Download BPO Dashboards & Dependency Diagrams
Program DVM_DECISION_MAKER
Postmigration for Projects in the context of ChaRM
AIPLOC: XPRA for Comparing Tables T001W and T001W_EXT
Report AI_CREATE_EXTERNAL_ALIASES
SAP ChaRM Commons: CRM Order Process Visualizer
Transaction Type Copy Tool
Transaction Type Copy Tool - Rework
Report AI_CRM_PROCESS_SLA
Landscape Management Database - Easy Support
Execute Landscape Reporting
Execute Verification For Product Systems
Logical Component Migration
Migration of custom attributes from SMSY to LMDB
Migration of Diagnostics Relevant Product Instances from SMSY to LMDB
Migration of SAP Router Data from SMSY to LMDB
Migration of Installed Product Instances from SMSY to LMDB
Migrate table AISYNCHRONIZE to table AIUPDSYSSYNCH
Gets SAP Customer Numbers from Support Portal
Handle Asynchronous Response From Backend
Delayed Opening of Systems
Program to Migrate OSS Data
Refresh Full Admin Data for New Customer
Read management informationen for service connection from OSS
Relationship between Solution Manager and Monitored Systems
Upload system data to the SAP backbone
Calculate Effort in Service Desk Message
Generate Business Partners and System Users for Service Providers
Calculation of Processing Time of Service Desk Messages
Set All Check Results to "non-critical"
Automated Note Search & Customer Code Detection Tool
Program APB_LPD_CHECK_TEXTKEYS
Delete Transaction Data
Test program: Send using 'ManufacturingOrderAPS.RequestList'
BAPI Test Program: Create/Change/Delete Manufacturing Orders
BAPI Test Prog.: Creation, Changing, and Deletion of Planned Ind. Reqs
BAPI Test Program: Create/Change/Delete Procurement Orders
Sending Key Figure Values
Send Master Data
Send Transaction Data
BAPI Test Program: Create/Change/Delete Sales Orders
BAPI Test Program: Create/Change/Delete Stocks
Foreigner Employ. Status Notification/Roman Name Statement
Extract Accounting Documents for InvoiceDetailRequest
Extract Incoming Invoices Relevant for PaymentProposalRequest
Extract Incoming Invoices Relevant for StatusUpdateRequest
Extract Posted Accounting Documents Relevant for StatusUpdateRequest
Extract Goods Receipts for ReceiptRequest
Extract ERP-Initiated Invoices for InvoiceDetailRequest
Extract Incoming Invoices Relevant for StatusUpdateRequest
Extract payment information for PaymentRemittanceRequest
Send Acknowledgement Status for Incoming Postprocessing Orders to AN
Fetch cXML Messages for Different Message Types from Ariba Network
Fetch cXML messages for cXML message type from Ariba Network
Fetch cXML Messages from Fieldglass
Send Status Update for Canceled Inbound Messages
Migration of control of CRM Archiving to Basis 7.0
Reads text from the archive
Program ARCHVBFA
Include for Material Document Archiving Report
Apply Legal Holds to Archive Files
Program AREN_DISPLAY_AIS
Archiving Factory
Residence Time Assignment
Test Program: Archiving
Apply Legal Holds to ArchiveLink References
Transfer ArchiveLink Clients to an ILM Retention Warehouse
Set references for ArchiveLink entries from external systems
Set Proxies for ArchiveLink Attachments
Set Reference for ArchiveLink Print Lists
XPRA to delete Inflation and Interest Rates
health checks for abap language version
API Release: Job for Snapshot Distribution
API Release: Migrate API release data to new persistence
Drop Open Requirements
Destruction of Demand Grouping Rule
Order Allocation Run
Destruction of ARun Release Check Run
Deletion of Release Check Run log
Supply Demand Overview - Temporary Assignment of Demand and Supply
Destruction of Demand Sorting Rule
Destruction of Supply Selection Rule
Adjust database indexes for archive information structures
Generate analysis variant for infostructures
ATO_EXECUTE_CTMS_IMPORT from Event SAP_ATO_TRIGGER_CTMS_IMPORT
ATO_EXECUTE_CTMS_IMPORT from Event SAP_ATO_TRIGGER_CTMS_IMPORT
Executed after SAP_ATO_IMPORT_FINISHED Event
Refresh the last check result Collection Versions with existing change
Update ATO Where Used Index and Updates ATO Import data
ATO Index repair and rebuild
System Transfer: Execute Import Job
ATO Support Transaction
Synchronize running Customer Downtimes with current Runlevel (Cloud)
Update ATO Index Where required by Notify or Finished
Destruction of Alternative Controls in ABC (aATP)
Destruction of Custom Sort Sequences in Backorder Processing (aATP)
Run Backorder Processing in ATP
Destruction of Segments in Backorder Processing (aATP)
Delete BOP Segment Simulation Results
Report ATP_BOP_SYSTEM_CONFIG
Destruction of ATP Check Logs
Delete hanging SOT procedures
Remove liveCache Usage for Material-Plant Combinations
Find Material-Plant Combinations with High Load to Use liveCache
Destruction of Alternative Controls in OVD(aATP)
Destruction of Substitution Controls in OVD(aATP)
Delete ATP Result Logs
Program ATP_SET_LIVE_CACHE_STATUS
Destruction of Supply Protection Objects (aATP)
Delete Temporary Quantity Assignments from ATP Check
Delete Temporary Quantity Assignments from Availability Check
Synchronize liveCache Time Series with DB Tables
Correct the ATP Relevant Secondary Persistence of Sales Documents
Asset Explorer
TOP include for global data
Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents
Include BANK_TMC_GENERAL_ACCESS
Proposals for English Field Names in BAPI Parameters
BAPI Monitor: Statistics on BAPIs and Their Properties
BAPI TODO: Check BAPIs in Development Phase
Demo Program: Mutual Update of Bar Chart and Dynpro
Demonstration Program: Bar Chart Control
Demonstration Program: Bar Chart Control
BAPI: Proposals for English Field Names
Maintain Tables ICFSERVICE, ICFALIAS, ICFDOCU, ICFHANDLER
Maintain Attribute Access Authorizations
Conversion 3.50: EBP Function and Responsibilities by Info Types
Conversion 3.50: Convert Material Groups from GUID to ID
Conversion 4.00: Locations and PO Value Limits According to Infotypes
Conversion report for integration of BBP BP in SAP BP
Program BBP_BUPA_XPRA_TMP_TO_BUPA
Program BBP_CATALOG_CUSTOMIZING
Program BBP_CHECK_ACTIVATION
Immeidate Update Check
BBP-DUET: XML String generation report for IBF metadata
Check Purchasing Contract Data
Checking Purchase Contract Data
Initial Upload of Contracts and Agreements from SAP ERP to SAP SRM
Check Purchase Contract Data
Admin Report "Contract Mass Change - Work Packages (WP)"
Conversion of FI Follow-on Doc. Indicator From Header to Item Level
Check Settings Customer Fields
Delete Recorded RFC Data
Extraction of Customizing Data for SAP Sourcing
Creation of Multiple Individual Employee Ship-To Addresses
Extraction of Exchange Rates for SAP Sourcing
Find Purchasing Documents with E-Sourcing References
Extraction of Master Data for SAP Sourcing
Include BBP_EXTREQ_TRANSFER_TOP
Program BBP_GET_STATUS
Update Status Information
Program BBP_IV_AUTO_COMPLETE
Synchronization of the Invoice Status
XPRA for Conversion Limit to Item
Merge of Accruals of Org. Units
XPRA to Convert Partner at Item Level (EBP Release 4.0)
Delete all Obsolete Purchase Orders in Worklist
Product: Change Currency of Price Used for Release Procedure
Middleware Settings for Product for EBP-Only Systems
Automatic Grouping of Requirements for POs and RFxs
Deletion of all Obsolete Shopping Carts in Sourcing Cockpit
Preprocessing Program: SUS Document Archiving
SRM TREX Index Administration
Change of Standard Communication Type of External Business Partner
Convert Organizational Units to 'Supplier Groups'
Program BBP_MOVE_CAT_ENTRIES
XPRA for converting fixed values for dynamic attributes
BC325: Reset Exercise Data
Check the exercises for course BC430 (ABAP Dictionary)
Copy table contents for trainer demo BC430
Fill out the templates for the trainer demo in BC430
Create sample data for BC430
Report for creating an Archiver stuck in an Oracle Database
Sets up table BC505IN for CBO programs BC505CBO2 and BC505CBO3
Compute/estimate on table BC505IN to demonstrate low precision problem
Compute/estimate on table BC505IN for incorrect optimizer assumption
Drop/Create of Index BC505TS__0
Set up a full table scan to find 0 rows (index missed)
Prepare a table to have nearly max extents
Cause a transaction abend due to max extents
Cause extent overflow in update task
Create an index and cause extreme fragmentation within it
This program holds a lock for a long time
Set up some (bad) performance statistics for Oracle DBA course
Make a tablespace nearly full and guarantee a critical object in it
Cause a tablespace overflow
Create a tablespace overflow in update task
Template maintenance
Drag ALV Row to Tree Folder
Drag Icons from Tree to Rows of the Grid
Drag&Drop on Cells of the Grid
Drag&Drop Within an ALV Grid Control
ALV GridControl test program
ALV GridControl Test Program
Archiving Engine
Maintenance of Rules for Inbound Distribution
Generate Most Important ABAPs
ABAP Generation Limits: Size of Each Load Table
Archiving Archive Administration Data: Preprocessing Program
Archiving HR Object: Delete Program
Archiving HR Object: Preprocessing Program
Archiving HR Object: Write Program
Archive Application Logs: Write Program
Obsolete See BC_SFLIGHT. Index-Based Reporting Using DB and Archive
Obsolete See BC_SFLIGHT. Index-Based Single Doc.Access on DB + Archive
Archiving Flights: Write Program (Example ADK Archiving)
Tool to define function calls and variables for Service Assistent
Tool to get interface data of functions in different R/3 systems
BDoc type post-processing (more than one active/inactive version)
BDT Analyzer
BDT: Comparison and Transport of Control Tables
TBZ3N: Multiple Standard Assignments for Screen Sequence Category
Table TBZ3: Multiple Screen Sequences with Set Standard Indicator
Table TB001: Multiple BP Groupings With Set Standard Indicator
BDT: Observance of Naming Convention for Control Tables
Program BUS_VCT_KILL_ALL_CONFIG
Generate mBDoc for Billing Due List of a Billing Application
Configuration of a BE Application
Set Derivation Type for Billing Due List for Intercompany Billing
Generate Metadata Object Method
Archiving of Billing Engine Bill. Docs: Delete Program
Archiving of Billing Engine Bill.Docs: Postprocessing Program
Delete Main Due List Items
Archiving of Billing Engine Billing Docs: Preprocessing Program
Archiving of Billing Engine Billing Documents: Write Program
Report for deleting the outbound queue
Consistency Check for Subscription
RDL Archiving: Deletion Program
RDL Archiving: Preprocessing Program
RDL Archiving: Write Program
BETR_RDL_ERRORLIST
BETR_RDL_PROCESS
BETR_RDL_REPROCESS
Program BIZC_IF_AUTH_SERVICE_TEST
Example: Business Content Test Program
Monitoring Payment Orders
Outgoing Payment Dispatcher
List Overview of External Recipient Items
BOR Migration: Transfer of BMA_CONS to BMA_WLST (Worklist Table)
BOR Migration: Generate Worklist
BOR Migration: Generate Worklist Using SAMT
BOR Migration: Automatic Reduction of Worklist
Update of Indirect Sales
Extended Rebate - Comparison: Billing Documents and Statistics
Report to Generate Update Routines for Indirect Sales
Update of Indirect Planning Data
Settlement of Extended Rebate Agreements
List of Rebate Agreements
Update of Indirect Sales
Cost Transfer to Project: Batch Processing
SDBOS_MMBOS_SELFTEST_1 Program
Report for deleting matchcode table BUTADRSEARCH
Report for filling matchcode table BUTADRSEARCH
Calculate Budget Surcharges
Cross year transfer posting US federal
Generate Budget Structure from Budget and Actual Data
Check Budget Objects
Generate Budget Structure for the Budget
Program BPCARRFOR
Budget Structure: Generate Objects Budget Structure Template
Budget Structure Mass Processing
Budget Structure Mass Processing
Delete Budget Structure
Transfer Budget Structure from Previous Year
Transfer Budget Structure from Previous Year
BS Copier for Conversion to Year-Dependent Maintenance
Business Partner: Change Documents - Addresses
Copy Budget Version with Update in Budgetary Ledger
Budget Consistency Check
Reconstruct Budget Values
Reconstruction of additional revenues
Reconstruct Budget Values per Budget Type and Budget Subtype
Analysis Program for Active Availability Control
Analysis Program for Active Availability Control
Convert Availability Control Tolerance Limits
Prepare Budget Carryforward in Funds Management (one year)
Prepare Budget Carryforward in Funds Management (2 Years)
Transfer Budget to Budget Subtype for Availability Control
Business Partner: Overview
Evaluation Report Business Partner Data
Business Partner: Deleting Business Partners
Query Variant for Budget Preparation from BW System
Query Variant for Budget Preparation from BW System
Plan Data Transfer from the BW System into BCS
Plan Data Transfer into the FM Budget Control System
Transfer of SAP BW Plan Data to BCS
Plan Data Transfer from the BW System
Plan Data Transfer into FM
Plan Data Transfer Cancellation from the BW System
Plan Data Transfer Cancellation from the BW System
Plan Data Transfer Log in Funds Management
Plan Data Transfer Log into the BCS for FM
PS Data Structures (Commercial)
Analysis program for multi-currency-capable budgeting
BPS - Test Scheduling
BPS Time Stream Invalidation
Destroy business partner data for data privacy
Conversion Report for Time-Dependent Data for Business Partners
Report BRFMIG_CLEANUP
Program BRF_COPY_IMPL_CLASSES
Program BRF_GENERATE_TRANSPORT_CLASSES
Repair of Dependent BRF Tables (TBRF200 and so on)
Program BRF_TRANSPORT_GEN
Program BRF_TRANSPORT_SIMPLE
Generate CDS Views for Classification/Configuration
Generate CDS Views for Configuration Predefined Scenarios
Delete Expired Server Side Cookies
Distribute WebClient UI Framework Personalization
Lock of BSP Application with Name Longer than 15 Characters
Scan source for specific work over all BSP pages
Activation of All Services Required for a BSP Application
Display Server Side Cookies
Release of BSP Application with Name Longer than 15 Characters
Update MIME Repository Based on Front-End Data
Conversion of XSRF data from temporary table BSPTEMPXSRFSTORE
Period Toolset - Simulation and Customizing Check
Display and Repair Jobs with Missing Print Parameters
Display Jobs with Deleted Printer
Select Jobs for Spool Requests
Check Status of Active Jobs
Schedule Job with Last Execution Date/Time or with Time Window
Example Program for Creating Job with Spool List Recipients
Find Joblogs With Only One Message
btctest
Move Jobs with Status "Rescheduled due to Upgrade"
Release batch jobs with status "Descheduled due to Upgrade"
Delete "Orphaned" Temporary Variants
Reorg table BTCTSSTATS
Release jobs from Solman control
Send spool list in format "Text with Tabs"
Send Spool Requests of Child Jobs
OTR: Reassign Package
Copy OTR Texts
Copy OTR Translations
Obsolete: Delete unused OTR texts that do not have an alias
OTR: Delete Entries with Errors in Header Tables
OTR: Delete Texts Not Used
OTR: Deletion of Concepts Not Used
Not used - program BTFR_FUZZY_SEARCH_DEINSTALL
Obsolete
Obsolete
Set Length of Short Texts
Program to Approve/Reject Blocking
Business Info. Provider: Data Cleansing and Enrichment Export
Business Info. Provider: Data Cleansing and Enrichment Import
Set the Indicator "Standard Contact Person"
Correct Authorization Group Value of Blocked BP
Program BUPA_ADR2_DO_NOT_CALL
Business Partner: Set Deletion/Archiving Flag
Blocking of Business Partner Data
Unblock Request for Business Partner Data
Program BUPA_SEND
Monitor Start of Retention Time for Business Partner
Monitor and Delete Start of Retention Time for Business Partner
Delete Business Partners
Unblocking of Business Partner Data
Test
Test
EURO Conversion of Capital Investment in Relationships
Generation of time-dependent BP data that is relevant for distribution
OBSOLETE (Generation of Distribution Relevant Time-Dep. Partner Data)
Distribution of time-dependent business partner data
OBSOLETE (Previously Distribution of Time-Dependent BP Data)
Conversion of Address Type1 to Address Type2 (Rel. Change to 4.5B)
BP: Fill Table TB037 with Entries for Authorization Groups
BP: Convert Industries Old (BUT000) to New (BUT0IS)
BP: Update Old ID Numbers (BUT001) to New (BUT0ID)
Conversion Report for Generic Field Names from '*' to '+'
BP: Conversion of Address Language for Persons to Correspondence Lang.
BP: Adapt field modification for splitting field groups
SAP BP: Conversion of Role and Role Grouping in BP Roles/Categories
SAP BP: Conversion of Field Grouping by BP Role for Appl. Obj. BUPA
SAP BP: Conversion of Field Grouping by BP Role for Appl. Obj. BUPA
Conversion of BP Role CRM000 (Customer)
BDT: Generate Subscreen Containers for Screens
BDT: Archiving - Archiving Program
BDT: Archiving - Deletion Program
Activation of Scheduled Change Documents for an Application Object
BDT: Start Setting Activities
BWOM2_TIMEST: Time-stamp Maintenance
Compare Commission Using by Selection Criteria
Archive Commission Case
Archive Commission Case
Archive Commission Document
Archive Commission Document
Example Program for Reading Archives
Example Program for Reading Archives
Commission Case Archiving: Deletion Program, Index Creation
Commission Document Archiving: Deletion Program, Index Creation
Commission Case Archiving: Reload Data from Archive into DB
Commission Document Archiving: Reload Data from Archive to DB
Compare Cases by Group
Program CACS00_DOC_REORG
List of Commission Case Participants
Report Program for SAP Note 158728
RCP: Administration of Initial Commission Cases
Selection of Commission Cases
RCP: Administration of Worklists
RCP: Administration of Worklists
Special Conversion Program for DOCRE
Special Conversion Program for DOCSE
Program CACSMENUE
Remuneration By Remuneration Type and Business Object ID
Provision of Terminated Commission Contract
Provision of Terminated Commission Contract and Group Contract
Provision of Terminated Commission Contract
Provision of Terminated Commission Contract and Group Contract
Check Condition Master Data
Settlement Inquiry: Document Selection
Fast Track Approval Process: Release of settlement locks
XPRA: Convert CACS_CTRTBU
Program CACS_464_LOS_SETTL_MIGR
XPRA: Convert TCACS_COND_INTF to TCACS_MAP*
Program Update TCACS_DOCPOST
XPRA: Further use of a commission application after upgrade to >=4.64
XPRA: Convert CACS_CTRTBU
XPRA: Delete CACS_464_CACS_MAP1
Program Update TCACS_DOCPOST
Fills TCACS_BUSOBJ1(_T) Acc.to TCACS_BUSOBJ(_T)
XPRA to EA_APPL 600 Due to Namespace Changes
Fills TCACS_OFFRULING Using CACS_STCAGR
Upgrade: Adjust Customizing After Upgrade
XPRA to Migrate Existing Standard Contracts for Release ERP2007
XPRA to Migrate Existing Standard Contracts for Release ERP2007
CACS_ADD_NEW_TABLE
Adjust Business Partner with HR Employee
Display Application Logs
Program CACS_BUFFERLOG_CLEAR
Link Existing Business Partners with HR Employees
Transactions for Contract
Application Cloner
Closing
Compare HR Staff with Assigned Business Partners
Commissions: Maintenance of Condition Records in Commission System
Converts Individual Agreements
Correspondence - Display Correspondence History (ALV Grid)
Creation of ELT Worklists
Migration of Commission Contracts to Portfolio Assignment (PFO)
Copies Customizing from Prototype Application "Back" to a Package
Database Conversion: Account Assignment Types
Customizing for Generated Tables
Documentation of Individual Settings
ELT - Reserve Standard Delivery for Commission Application
ICM: Delete Test Data
Delete Program for Application Test Data
Include mit Datendefinitionen für HWU Provisionen (FS-ICM)
Framework for Parallel Processing of DB Conversion (See Note 833306)
Program CACS_GENERATE_SHORTTEXT
Program CACS_GENERATE_SHORTTEXT
Calculation of Effect of Condition Change on Remuneration
Check individual scales
Check individual scales
ICM: Consistency Check
Include CACS_LCC_CONV_STD_COND
Program CACS_LCC_CONV_VERS_TBL
LCC: Matching Process Detail Log
ICM-LCC: Controller Matching Program
LCC : Provider - Generated Tables
LCC: Rebuild Total Tables
LCC: Initialize Total tables
Create Workflow Template for Process Definition
Mass Deletion of Assignment Processes
Execute Process Step in Worklist for Object Assignment
FOA Connection: Execute Trigger of Type 'Commission Contract'
Generation of User Interfaces
Creation of Selection Variants for User Interfaces
Mass Deletion of Worklists
Execute Method on Worklist for Object Assignment
Program CACS_ONE_CLICK_APPLICATION
Copies Customizing from Prototype Application "Back" to a Package
Lift Payment Locks
Lift Payment Locks
Additional Commission Case
Additional Commission Case - Resetting
Flat Rate
Reset Flat Rate
Guarantee
Resetting of Guarantees
Offset Retention
Reset Retention
Settlement
Resetting of Settlement
Edit Periods
Mass Printing: Commission Documentation
Manual Link Between HR Staff and Business Partners
Remuneration Inquiry
Repair TCACS_RESULT in accordance with Note 0314369
Repair Program for Copy Services (Table TCACS_MAP20/MAP21)
Reset Copy Services
Reset Copy Services
Retention: Database Conversion
Reset - Closing
Reset - Settlement
Reset - Additional Commission Case
Program CACS_RI_DISPLAY
OBSOLETE! Overview of Run Log
Batch Input Interface for Conditions
Batch Input Interface for Conditions
Create Sequential File for Conditions Data Transfer
Create Sequential File for Conditions Data Transfer
Migration of Segments and Assignments in Portfolio Assignment
Display Settlement Schedule Data
Settlement Schedule Run
Settlement Inquiry: Start
Settlement
Selection of New Processes
ELT Log
Logs for Mass Processing
Logs for Mass Processing
Program for Deleting Logs Release 4.51 up to and Including 4.62
Program for Deletion of Logs in Application Log
Program CACS_START_STDREP
Totals Table Generation: Generator
Delete Database Statistics
Display Database Statistics
Generate Database Statistics
Transfer HR Log Records to Target System
Additional Commission Case
Program CACS_VIEW_GENERATOR
Commission Case Workflow: Trigger Flagged Events
Arbeitszeitblatt - Datenselektion mittels Klasse CL_DBSEL_CATS
Kundenerweiterung fuer Selektionsbild der CATS Reports
Customer Enhancement for Selection Screen of CATS Approval Report
CBC Backsync Sender
CBC Staging Activation Request Processor
Customer Flags for Engineering Change Management
Archiving of Infostore for CIC
Archiving of Infostore for CIC
Delete Change Sequence Graph
Update Change Sequence Graph
Rebuild Table for Usage Locations (Change Sequence Graph)
Check Obsolete Objects
Report to Reactivate and fill CDS View Cache
Report to Reactivate CDS View Cache
Automated Preparation of Mixed Costing for Production Versions
Automated Release or Locking of Production Versions for MRP
Report CFB_WL_ARCHIVE_DELETE
Program CFB_WL_ARCHIVE_READ_SEQ
Program CFB_WL_WRITE_TO_ARCHIVE
Program CFD_DE_UPDATE_REWORK_TASKS
Program CFD_UPDATE_REWORK_TASKS
Determine Custom Field Regeneration need after OnPremise Upgrade
TR-FM: Budget Carryforward - Display Interim Data
Example: Simple tree control (with documentation)
Drag and Drop Demonstration Program with Textedit and Tree Control
CFW Workshop: Navigation with Simple Tree Control on Dynpro
CFW Workshop: Navigation with Simple Tree Control in Splitter
CFW Workshop: Navigation with Simple Tree Control in Docking
Rename Duplicate Folder Names
Report CIF_EMRG_QINSCHED
Report CIF_EMRG_QOUTSCHED
Calculate Periodic Receipt Values
Calculate FIFO Prices
Display of Primary Cost Component Split
Manage Order BOM Cost Estimates in Parallel Valuation
Conversion Program for Analysis Extracts from Costing Runs
Cleanup replication objects (CRM 5.0)
cleans the reqreq entrys up according to the core system
Program CLIENT_INFO_IMPORT
CLMS: Multiplex Virtual Transport Request
Program CLMS_VTR_TEST
Search and transport classifications
Include CL_MSB_APPLICATION
Remove student financial holds according to financial situation
Content XPRA for split of IMG activity for TB037 into three activities
Content XPRA for conversion of eCATT to IMG activity for T134M
Content XPRA for EAN categories configuration
XPRA for correcting the PME of Product type SSCUI
CMIS object migration in repository
CDOTE FIX Message Upload
Display FIX Messages Log
Delete Prior Market Prices from BAdI
Commodity Derivative Order Fill Upload
Consolidate Fills
Program CMMFDOF_FILL_DEVIATION_MAINT
Commodity Order Request & Fill Packet Processing
Commodity Derivative Order Status Change
Expire Commodity Derivative Order Requests
Activate / Invalidate Commodity Subaccounts
Program CMMFSA_ADD_FREECHARACTERISTICS
Upload Commodity Subaccount
Allocation Worklist
Setup RFC destination and bgRFC Inbound destination
Revaluation of Logistics Documents
Revaluation of Logistics Documents - Initial Load
Select Material Stock for Exposure and Mark-to-Market Determination
Compare CPE Buffer Records with SCPE Buffer Records
Change of Provisional to Final Billing Type in Billing Due List
Update Commodity Pricing in Central Purchasing Contracts
XPRA for VLOGP Data Conversion
Mass Complaints Processing
Status Messages of Mass Complaints Processing
Beispiel: List Tree Control (With Documentation)
Beispiel: List Tree Control (With Documentation)
Registry Processing - Fill Extract Index
Adjust Flow Definition for Migration
Consent Administration: Recalculate L.cycle Status and Consent Status
Consent Administration: Analysis for Data Aging of Consent Records
Consent Administration: Search and Display Consent Records
Consent Administration: Import Consent from File
Consent Administration: Import Consent from Server
Consent Administration: Import Consent via Service
XPRA Report to Initialize abap_language_version in T681 and TMC1
XPRA for the condition technique / data exchange (DATA_ORIGIN)
Report to add the segment Report to add the segment to CNB* BDoc-types
Deletion of Objects for the Transfer of Condition Master Data
Generation of Objects for Transfer of Condition Master Data
Program CND_XPRA_COND_OBJ_UPDATE
Demo for HTML Control: Use as Standard WWW Browser
Demo for HTML Control: Processing Control Events in ABAP
Demo for HTML Control: Use with WebRFC
Customizing Check Report for Change Notification Service
Delete Change Pointers
Display Change Pointers
CSN Upgrade: convert Customizing Entries
CNS Upgrade: Convert Unprocessed Change Pointers
Include CNT4_TMP
Tax Entity of China Localization
Display Results
Runtime Estimation: Evaluation Step
Runtime Analysis: Initialization Step
Create IMG for Runtime Estimation
Remote Initialization for Runtime Estimation
Runtime Estimation: Simulation Step
Analyze Table-Field Combinations for Volume Analysis in CCD
Calculate the Percentage of Data Eligible for Deletion Simulation
Display Company Code Deletion Results
Locate Org. Units Eligible for Deletion Simulation
Initiate the Co. Code Deletion Simulation Process in the Remote System
Specify Company Codes for Deletion Simulation
Call Program Displaying Org. Units Eligible for Deletion Simulation
Define Table-Field Combinations for Volume Analysis
Trigger the Volume Analysis Process in the Remote System
Chart of Accounts Conversion Analysis
CDMC : UCIA - Determination of SAP Objects impacted in an Upgrade / SP
CDMC : UCIA - Determine the SAP Objects used in Customer Objects
CDOP : UCIA - Determination of SAP Objects impacted in an Upgrade / SP
CDOP : UCIA - Determine the SAP Objects used in Customer Objects
Specify Tables for Customizing Comparison
Specify Tables for Customizing Comparison
Specify Tables for Customizing Comparison
Create Table for Customizing Comparison
View Incomparable Tables
Compare Customizing Tables
Compare Customizing Tables
Job Monitor: Compare Customizing Tables
Display Results
Define Mapping for Customizing Comparison (Optional)
Select Namespaces for Comparison
Specify Relevance for Attributes (Optional)
Download Results for Number Range Object Comparison
Collect Data from Participating Systems
Delete Data from Comparison Tables
Display Upload Statistics
Activate Comparison Run
Check Availability of Systems
Check Data Element Names (Optional)
Reset the Package
Filter Object List based on Transport Requests (Optional)
Filter Object List based on Transport Requests (Optional)
Job Monitor: Filter Object List based on Transport Requests
Determine Relevant Objects
Job Monitor: Determine Relevant Objects
Job Monitor: Create Object List in Every System
Create Object List in Execution Systems
Remove Objects from Object List (Optional)
Load Object List from Every System
Load Object List from Every System
Job Monitor: Load Object List from Every System
Compile Comparison Results
Refresh Comparison (Optional)
Refresh Comparison (Optional)
Job Monitor: Refresh Comparison
Create Comparison Run
Compare Independent Objects
Compare Dependent Objects
Job Monitor: Compare Independent Objects
Job Monitor: Compare Dependent Objects
Load Attributes for Objects
Job Monitor: Load Attributes for Objects
Select Object Types for Comparison
Select Systems for Comparison Run
Download Comparison Results (Optional)
Compare Customizing Tables
Delete cluster data in the sender system refering to a certain RELID
Reconcile NZDT triggers in sender system
Conversion: Determine non-converted synchronous physical matchcodes
Determine runtime of a conversion
BASIS: Start the IMG
Transfer user-defined and generated customer tables
Find new conversion-relevant tables and fields
Merge Standard Packages from Client 000 into customer package
Delete all table entries for a package.
CWB Settings
Sample routine for an action required to evaluate a non-transp. field
Analysis of object types and filling percentage of determination flds
Monitor for analysis comparison
Analysis comparison result
Display values for conversion for which determ. object is not filled
Monitor for analysis status
Display number of object numbers per object type
Analysis result
Calculation of main memory requirements for internal tables
Calculation of storage requirements for determination paths
Call of the maintenance view for CNV_10020_RCOMP
Check cluster data
Check program for org. objects
Check program for DTFLD entries
(De-)comment specific parts of coding for shipment
Sample routine for a condition required to evaluate a non-transp. fld
Copy of relationship data (cluster <-> LOR/ROR)
Determine number of object numbers per object type
Collection of LOR data for collector paths
Creation of intervals for a given path
Creation of shortcuts for a given path
Creation of a transport request with org content
Sample routine for specific control for a multiple path
Deletion of includes generated by org. package
Deletion of programs generated by org. package
Deletion of the log table
Deletion of object relationships
Mass maintenance of delivery status
Export relvance table to frontend
Template routine for mass determination (fill CNV_10020_LOR_S)
Monitor for determination status
Sample routine for single determination at runtime
Determine object relationships
Find org. objects without usage
Follow up actions
Find paths based on determination objects
Where-used list for org. objects, tables and table fields
Monitor for statistics for hit rates (partial loading)
Job starter for the org. analysis
Job starter for filling/deleting/copying object tables
Initial loading of org. objects and DTFLD entries for a package
Monitor for log
Monitor for memory requirements per table and path
Monitor for memory requirements per table
Report CNV_10020_MESSAGE
Mass determination for path - test mode
Regeneration of itr includes
Test of calculation of scaling factors
Determination of block limits for partial loading
Monitor for scan
Exclude paths that are not needed
Report CNV_10020_SYNC
Monitor for tracking
Monitor for tracking history for partial loading
Monitor for tracking statistics for partial loading
Translation
Creation of a transport request with specific org objects
Refresh optimizer statistic for the object tables
Import relvance table from frontend
View maintenance
View cluster maintenance
Framework program for specific routines
Analysis of object types and filling percentage of determination flds
Monitor for analysis
Assign determination to fields to be converted
Assign evaluation rules to non-transparent fields
Calculation of storage requirements for determ. paths
Check of assignment of determinations to fields to be converted
Check rule assignments for non-transparent fields
Insert read-only fields needed for determ./eval.
Deletion of table CNV_10030_DTDICL
Deletion of existing logs and initialization of CNVSTATE entries
Monitor for determination
Fill object tables
Creation of org/itr information for program generator
Where-used list for org. objects, tables and table fields
Initial load of org. objects in active package
Maintenance of DTFLD entries
Maintenance of RCOMP entries
Maintain relevant determination values
Monitor for memory requirements per table and determination path
Monitor for memory requirements per table
Output a message
Regeneration of itr includes
Monitor for scan
Display org. scenario
Exclude paths that are not needed
Change between old and new org. version within one program
Monitor for tracking
Monitor for tracking statistics for partial loading
Monitor for tracking statistics for partial loading
View maintenance
View cluster maintenance
Determine duplicate set values and clarify
Find General Ledger objects.
Confirm execution of CHECK-reports
LT: Creation/Execution of Search Run ID
LT: Variant Scan Report
LT: Coding Scan Analysis
LT: Creation and Execution of Search Run ID
Select archiving sessions for archive conversion
Schema for generating programs for archive conversion from 4.7
Confirm settings
Process results of search for customer-specific tables
Consider analysis results
Convert Financial Statement Versions
Break Down Financial Statement Version Intervals (Optional)
Overview of mapping
Resolve Set Intervals (Optional)
GL Account Conversion Start
Rectify the inconsistent entries of PME runtime tables.
Pre-analysis for chart of accounts conversion
Company Code Deletion - Compare Objects
Utility Program to Exclude tables with empty deletion criteria
Use Multiple Jobs to Find Objects for Clean-Up
FI Reconciliation Phase <-> Clearing Procedures <> 0 (Adjustment)
FI Reconciliation Phase <-> Clearing Procedures <> 0 (Selection)
Compare Documents and Account Transaction Figures
Adjust Balances after Comparing Documents/Transaction Figures
Creates a HR conversion package basing on existing CWB package
Compare RELID structure in INDX directory and in CNV_INDX_STRUC table
Check CNVRENAME
Rename logical system Form routines
Analysis: Table Analysis
CDMC : Activate Statisitics Collection on all the Productive Systems
CDMC: Clearing Analysis - Determination of Custom Objects
Read statistic file on application server
CDMC: Clearing Analysis - Evaluation of Short Dumps
Report for Duplicate Domain determination
CDMC : Transport Frequency Determination of Modified/Customer objects
CDMC : Import Statistics into the control Center
CDMC: Clearing Analysis - Evaluates an existing runtime trace file
CDMC: Clearing Analysis - Determination of Objects with Syntax Errors
CDMC: Clearing Analysis - Determination of Objects with Syntax Errors
CDMC Clearing Analysis : Determination of Customer Tables with No Data
CDMC: Clearing Analysis - Determines the set of used programs
Create customer projects
Create CDMC Source Project
Display selected CDMC Project
CDOP : Activate Statisitics Collection on all the Productive Systems
CDOP: Clearing Analysis - Determination of Custom Objects
Read statistic file on application server
CDOP: Clearing Analysis - Evaluation of Short Dumps
Report for Duplicate Domain determination
CDOP : Transport Frequency Determination of Modified/Customer objects
CDOP : Import Statistics into the control Center
CDOP: Clearing Analysis - Evaluates an existing runtime trace file
CDOP: Clearing Analysis - Determination of Objects with Syntax Errors
CDOP Clearing Analysis : Determination of Customer Tables with No Data
CDOP: Clearing Analysis - Determines the set of used programs
Create customer projects
Create CDOP Source Project
Display selected CDOP Project
Comparison of repository objects for CMIS repository analysis
Comparison of Repository objects from the sender and receiver systems
Display repository objects information for CMIS Repository Analysis
Selection of Repository objects into sender and receiver systems
Selection of repository objects in the local system
Create a work list
Program to Compare System Analysis Data
System Comparison
Program to collect system information
Selects system details for CMIS system analysis
Maintain domain rules
Resolution of field conflicts
Maintaining Domain Values
Maintain rules for previously unknown values/types
Resolve Issues with Nontransparent Fields
Report CNV_CMIS_U_ACE_XPRA_470_ERP
Generate SAP_NEW Profile in All Clients
XPRA(CMIS) for /AIN/DM_XPRA_CUSTOMIZING
XPRA(CMIS) for /AIN/DM_XPRA_EPC_VER_FOR_AOBJ
XPRA(CMIS) /AIN/DM_XPRA_EPC_VER_FOR_DOBJ
XPRA(CMIS) for /AIN/DM_XPRA_EPC_UPD_FOR_DOC
XPRA(CMIS) for /AIN/DM_XPRA_EPC_UPD_FOR_OBJ
AIPLOC: XPRA for Comparing Tables T001W and T001W_EXT
Reattachment of old BSP namesp. folders to the new prefix /SAP/BC/BSP
Conversion from address type 1 to address type 2 (upgrade to 4.5B)
BP: Adapt field modification for splitting field groups
SAP BP: Conversion of Role and Role Grouping in BP Roles/Categories
SAP BP: Conversion of Field Grouping by BP Role for Appl. Obj. BUPA
SAP BP: Conversion of Field Grouping by BP Role for Appl. Obj. BUPA
XPRA: Convert CACS_CTRTBU
Program Update TCACS_DOCPOST
Report CNV_CMIS_U_CACS_500_BUS_OBJ
Fills TCACS_OFFRULING Using CACS_STCAGR
Fills TCACS_OFFRULING Using CACS_STCAGR
Report DIWPS_XPRA_WKCTCNVRT
XPRA(CMIS):PPM 4.0 Note remaining work & set it to zero for canc.tasks
Rel. 3.10: XPRA report for Creating CGPL_ENTITY Entries for cProjects
XPRA(CMIS):cProjects 4.00:Predefine Permitted Text Lang. for cProjects
XPRA(CMIS): Rel. 3.10 for category in object types for object links
XPRA(CMIS): Release 3.10 for DPR_PHA_TYPE Enhancement
XPRA(CMIS): PPM 4.0: Create concrete project roles+fill new DB fields
XPRA(CMIS): Rel. 3.10 for enhancement of DPR_PRO_TYPE
IS-H: XPRA for Converting Long Text Ind. Acc. to Language Key in NLEI
XPRA(CMIS): Rel. 3.10: for enhancement of DPR_PRO_TYPE
Conversion of Posting Areas 0150 and 0160
Status Change in Credit Clarification
Update of line flags from header data for old returns lots
Program ZMUELLERTHO_FILLPAYRUN2
XPRA(CMIS): GTS 2.0 -> 3.0: XPRA: customs duty rates
XPRA(CMIS): GTS 2.0 -> 3.0: XPRA: Document Data: Dates
XPRA(CMIS): XPRA GTS 2.0 -> 3.0: XPRA: Document Data: Status
XPRA(CMIS): GTS 2.0 -> 3.0: XPRA: Licenses and Customizing
XPRA(CMIS): GTS 2.0 -> 3.0: XPRA: Prod. Masters-Classificat. Country.
XPRA(CMIS):GTS 2.0 -> 3.0: XPRA: Prod.Masters-Classifications(Generic)
XPRA(CMIS): GTS 3.0 -> 7.0: XPRA:Business Partner: ADRCON Entries
XPRA(CMIS): XPGTS 3.0->7.0:Supplementary Cust. Declar. CUPED Entries
XPRA(CMIS): GTS 3.0 -> 7.0: XPRA: Customizing
XPRA(CMIS): GTS 3.0 -> 7.0 Default Data: DPDATA Entries
XPRA(CMIS): GTS 3.0 -> 7.0:Customs Doc.: Transit Proc. LEGTPR Entries
XPRA(CMIS): GTS 3.0 -> 7.0: Activity Sequence: TLEPAF Entries
IHC: XPRA from ECC500 to ECC600
XPRA for conversion of account default values
Conversion Program: Default Clearing Restriction 4.61->4.62
Convert Table ERTPCOMP to ERTPFCOMPHEAD/T and ERTPFCOMPDATA
Program ISU_XPRA_TRANSFER_JDC_TO_COADR
XPRA for Creating Grids in IDE
Convert OPS Customizing 4.61 -> 4.62
Adjustment of Variant Controls in ETRFV
Adjustment of Variant Controls in ETRFV
Main: XPRA Example
XPRA: Copy ADATSOLL from EABL to EABLG
Integration of Waste Disposal Order in Status Management
Create Initial Status for Route
XPRA(CMIS) for /AIN/DM_XPRA_CUSTOMIZING
XPRA(CMIS) for /AIN/DM_XPRA_EPC_VER_FOR_AOBJ
XPRA(CMIS) /AIN/DM_XPRA_EPC_VER_FOR_DOBJ
XPRA(CMIS) for /AIN/DM_XPRA_EPC_UPD_FOR_DOC
XPRA(CMIS) for /AIN/DM_XPRA_EPC_UPD_FOR_OBJ
XPRA: Conversion of Project Role to cProjects 3.1
XPRA CMIS: Program /SAPAPO/WFD_XPRA_20
XPRA(CMIS): WFM Core Conversion to 4.0 Structure
XPRA CMIS: Update of Workflow Configuration for xRPM
Program /LIME/CONV_TREE, XPRA for TREE Conversion (AP 2005)
Update Material Master Control Tables for Screen Sequence/Attributes
Program PPE_XPRA_AUTO20_ECC_DIMP500
Program PPE_HDR_FILL_OBJTYPE
Convert Indicator "Aggregate Scrap" at Sequence Relationship
Conversion of History Table for iPPE Variants of Product Structure
Report CNV_CMIS_U_PPE_XPRA_CGIEXOBJ
Program PPE_XPRA_AUTO20_ECC_DIMP500
XPRA: Conversion of PPIO_ENTRY selection screen variants
XPRA: Conversion of Project Role to cProjects 3.1
Fill Table AAACC_OBJ(_ERR)
XPRA(CMIS): act_pro conversion to actproc
Include LCNV_10020_DETERMINATIONF04
RMS-XPRA: Activate New Obj. Categories fr. Recipe/Formula Chg. Numbers
RMS-XPRA: Converts Customizing to New Table
Report CNV_CMIS_U_RFBUAVC_APPLIC_XPRA
XPRA Conversion TFK047L Correspondence Dunning Activities on ACTYP 03
Conversion Program for CIs FI-FM Rel. > = 4.5 -> IS-PS Rel. 4.62
FM: Copy Validity Period from Application of Funds to Fund
Data Structure Changes FMUDRULE/FMUDRULEC/FM01UD
FM: Convert Customizing; Version-Dependent Check
FM: Convert Commitment Items (One-Level Model)
FM for Local Authorities: Budget Subtypes: Convert Budget Table BPJA
FM for Local Authorities: Budget Subtypes: Convert Budget Table BPEJ
FM for Local Authorities: Budget Subtypes: Convert Budget Table BPDJ
FM for Local Authorities: Budget Subtypes: Convert Budget Table BPDK
FIPOS-FIPEX Conversion of table FMCOPI
FM for Local Authorities: Budget Subtypes: Adapt Customizing Settings
FIFM: XPRA Reconciliation of KBLP, KBLESUM
Set Investment Indicator in Specific Countries
Conversion PSA to PSC
XPRA Program for PSA Target Release Enterprise 2.0
Validation/substitution - generating main program
FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs
FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs
FI-SL XPRA: Generation GLU1, GLU2, FI-SL Programs
XPRA for FI-SL/GL Planning Customizing Tables
XPRA Program: Adjust Customizing Tables for Academic Sessions
TR Market Risk Management: Initialize Interpolation Basis
Include LCNV_10020_DETERMINATIONF04
Include LCNV_10020_DETERMINATIONF04
XPRA Program RJBDXP27
Include LCNV_10020_DETERMINATIONF04
Program RJBDXP29
Program RJBDXP29
Report for Conversion of ALM Valuation Type
Report for Conversion of ALM Valuation Type
Program RJBRXP07
4.61 XPRA: Convert Mix Types to Edition-Specific Mix Types
4.61 XPRA: Convert Special Publication Fields Acc.to Edition
4.61 XPRA: Convert Special Publication Fields Acc.to Edition
4.72 XPRA: Synchronize Media Issue Attributes in Issue Sequence
4.72 XPRA: Set 'Chron.subs.processes' indicator for synch. media prod.
IS-M: 6.00 XPRA: New Attribute of Issue Sequence JPTMG0-XMARAEXIST
4.61 XPRA: Convert Mix Types to Edition-Specific Mix Types
4.61 XPRA: Convert Special Publication Fields Acc.to Edition
4.61 XPRA: Convert Special Publication Fields Acc.to Edition
4.72 XPRA: Synchronize Media Issue Attributes in Issue Sequence
IS-M/AM: Billing Items: Insert Date Specifications
IS-M/AM: TJ183 - Client Inserted
IS-M/AM: XPRA for Entering Positioning Instruction In JHAES and JHAGA
Include RJHXPRA_463_BER_TERMIN_BIS
IS-M/SD: XPRA for Entering Complaint Date in Complaint
IS-M: XPRA - Convert BSP Customizing for 'Create Order w/Ref.to Camp.'
IS-M/SD: XPRA - Enter Data from JKSDUNSOLD in New Table JKSDCREDITMEMO
IS-M: XPRA for Returns from 4.62 to 4.63
IS-M/SD: XPRA - Enter Data from JKSDUNSOLD in New Table JKSDCREDITMEMO
4.61 XPRA: Fill New Field JRTROUTE-VERKMITART fr.Truck Route Contracts
4.61 XPRA: Fill New Field JRTROUTE-VERKMITART fr.Truck Route Contracts
XPRA Report for Filling Index Tables for Deliveries
XPRA T162: Population of New Field BSTYP
XPRA for Update TMC2F of S032
XPRA for Update TMC2F for S031 + S033, F0013_UPDATE, Event Revaluation
XPRA for Logistics Extract Structure Changes
XPRA for Conversion of the Obsolete Update Mode; PI 2003.1 And 2004.1
XPRA for adjustment of LIS tables (TMC4, TMC2F, TMC2S) regard. SAP BW
XPRA for Conversion to New Base Items
XPRA for Conversion of Base Item Results
IS-H: XPRA for Converting Long Text Ind. Acc. to Language Key in NLEI
IS-H: XPRA for Insurance Relationship Conversion
IS-H: Configure 4.72 Events in TN02K
IS-H: XPRA delete NRIV for ISH_NFAL and ISH_NORG if IS-H not active
IS-H: XPRA for Conversion of Service Forms in NV2000
IS-H: Conversion of Insurance Relationships - Preparation for 4.72
IS-H CH: Initialization TAGRU/RGTYP in TNWCHEA11 (determine score EA)
IS-H CH: Initialization of KSCHL in TNWCHEA12 (HonAuftcode determ. EA)
XPRA to fill table T006_OIB
OIL-TSW: XPRA to move planloc form OIJLOC to OIJPLANLOC
Nomination tables are adjusted for the enhanced 4.6c SP2 table design
HRDSYS: Conversion of PHIO tables due to key enhancement
XPRA BW Service API 3.0A
SAPconnect: XPRA 1 for conversion of 3.1x config. data
SAPphone: Conversion to Sites in 4.6C
XPRA: Switch Logon Data to Secure Storage
Conversion of Basis to BW Variants
XPRA for Converting Linkage Data
Program RSXMB_CONVERT_INTERFACE_2
XPRA: Switch Logon Data to Secure Storage
XPRA for Parallel Valuation Areas in Hedge Management
TTE: Data migration from 4.0 to higher
XPRA(CMIS): Performance problems: access to authorization information
XPRA CMIS: Program /SAPAPO/WFD_XPRA_20
XPRA(CMIS): WFM Core Conversion to 4.0 Structure
SD_TTXERN_UPD: Conversion of TTXS & TTXER into TTXERN
XPRA Report to Adjust TUNING Configuration Parameter to XI 3.0
XPRA for SEM-BCS 4.0
XPRA CMIS: Update of Workflow Configuration for xRPM
Report CNV_LM_ANALYZE_DMIS_GENERATION
Report CNV_LM_DDIC_CHANGE_GUIDE
BASIS: Lock users
Download Settings
Display of Selected and Converted Data Before Transfer
Update Infotypes after HCM Transfer
Creating and Assigning HCM Object Selection ID
Report CNV_LTHCM_TAB_SEARCH
Search for HCM Tables via General Criteria
Search for Additional non-HCM Tables
Search for Text Tables
Search for Tables via General Criteria
Search for Additional Tables for Transfer
Report CNV_LTHCM_TAB_SEARCH_21
Include Content Modules in Transport Request
Create Embedded Specification
Add Tables to a Data Model
Create Business Objects for the Transformation of Flat Tables
Mass Changes in Embedded Specification
LTR2 ES: Rule Assignment Run in Embedded Specification
Include Scenarios in Transport Request
SAP LT - Rule Assignment
Where Clause for the Conversion Object
Migration Server Overview
Load or Blend Packages in PCL
Package definition function
Partner Platform for Package Development
Program CNV_MBT_REORG_DELETE_PROJECT
Delete User Information for RFC Connections
Delete User Information for RFC Connections
Selection Group Definition and Maintenance
Program CNV_TEMPLATE_ACTIVITY_WITH_SM
Unittest Runner
CNV Analyze Transports
Create command in SM69
Trigger creation for busy database tables that are difficult to lock
Import customer transports
Program CNV_MDS_READ_MAINIMP_BUFFER
Background Job
MWBGEN Package Handler
Execute Preselection on Remote System
IUUC: delete DB triggers in sender system
Adjust Area-Specific Interfaces
Adjust DataModel Interface
Adjust Transfer Method Interface and Transfer List Interface
Adjust Worklist Interface
Posting Engine: Build Transfer List and Transfer Instance
Posting Engine: Build Undo Transfer List and Undo Instance
Posting Engine: Cleanup of Deleted Objects
Posting Engine: Cleanup of Migration Object Instances
Clean up configuration of all assigned TRFMs
Clean up TRFM configuration
Enrich migration object instances (for area)
Enrich migration object instances (for transfer method)
Posting Engine: Migration Object Instance Error Monitor
Posting Engine: Exclude Migration Object Instance
Generate Extension TRules for a Given Area
Generate Skip Rule for a Given Area
Generate DDIC Objects for a Given Data Model
Generate Decision TRules (DR_TR) of a Transfer Method
Generate DDIC Objects for Message Index Logging
Generate Function and Program for Simple Selection by Data Model
Function Group Generation for a Given Area
Area-Specific Serializer Class Generation for a Given Area
Generate Receiver Function of Selected Data (WL110)
Generate Write Function for Worklist of an Area (WL150)
Generate Configuration Proposal Assignment Function for a Given Area
Generate Building Function for Transfer List of a Transf. Meth.(WL210)
Generate Write Function for Transfer List of a Transfer Method (WL250)
Generate Post Function for a Transfer Method (WL2POST)
Generate Simulation Functions for a Transfer Method
Generate TRule Completing Function of a Transf. Meth. (WL2TRCO)
Generate selection environment for PE project
Generate Objects for Selection
Generate DDIC Object for WL_ITEM Transfer Success information
Generate Ignore Rule for a Transfer Method
Generate Worklist DDIC Objects for a Given Area
Generate Worklist Modif. TRule (WL1_MOD) of an area
Generate Transfer List DDIC Objects for a Given Transfer Method
Generate Transfer List Modif. TRule (WL2_MOD) of a Transfer Method
Generate DDIC Objects for Result Storage
Posting Engine: Job Overview
Load Template Objects from source client into current client
Create system tasks for a Migration Project / Migration Object
Execute Tasks
Define Item Block Size for Migration Object
Simulate Instances
Create new tasks for given object (incl. dependent objects)
Check Plausibility of Migration Object Instances
Assign Posting Engine Project to PCL Package
Enrich instances for all areas of the project (SND & RCV)
Reset (delete) all migration object instances of given areas
Posting Engine: Schedule "Build and Transfer" of Instances
Posting Engine: Start "Build and Transfer" of Instances
Posting Engine: Reset Migration Object Instance Status
Posting Engine: Schedule "Build and Transfer" of Instances
Execution of Posting Engine After Import Logic in Specified Client
Clear object inconsistencies in CNV_PE* tables
Delete Migration Object Instances
Assign (Copied) PE Project to Newly Created PCL Package
Clone Template Project Transformation Rules into Project
Generate All Transformation Rules of a PE Project
Search transfer list for instances that suit certain criteria
Update mapping of EVM transformation rules
Update Configuration of Migration Object Instances
Posting Engine: Instance Monitor
Program CNV_TDMS_01_ORGUNIT_SELEC
data selection into cluster table for table GLS1 (via GLSP)
POS Outbound: Dummy Initialization
Program CNV_TDMS_10_INITIALIZE_COPYC
Evaluate Multiple From Date and Generate Selection Groups
Assign Logical System Names in the Receiver System
Maintain the conversion of logical system names
Get EhP Version and add the relavant Dependant package to Base package
Customize TDMS HCM for new packages
TDMS4HCM: Expert tool to test cluster macro generation and scrambling
TDMS4HCM: Insert initial table values - Display / Maintain TR_TAB
TDMS4HCM: Program to reorganise CNVHCM_OBJID
Payroll comparison
TDMS4HCM: Submit of selection ID Program
HCM Object Selection
TDMS4HCM: Search clusters for fields assigned to a specific domain
TDMS4HCM: Example of code callable from TDHC1 feature
TDMS4HCM: Authorisation Object HCM_GET_AUTH_LEVEL check
Time comparison
Activate Alternate Fill for tables
Identify Object status data
Identify Procurement Link Data
Identify Procurement Administration Header Data
Identify Procurement Administration Item Data
Identify Text Data
PS Text Migration for SAPScript and External Documents
WIP at Actul Costs: Delete Program
WIP at Actual Costs: Write Program
Merge C4C Business Configuration with S/4HANA customizing
Send Customer Material Info Records to SAP Cloud for Customer
Send Organizational Units to SAP Cloud for Customer
Field Information on Structures of Order Information System
Migrate Collection Contact Persons
WIP Quantity Document: Deletion Program
WIP Quantity Document: Write Program
Comparison of Person Responsible and Applicant No in HR and PS
Compatibility Check of Server Objects in Exceptions
Freezing Server Objects
Create Statistics
Analysis Tool for Checking Consistency of Attributes and Set Types
Program COM_BUPA_SEPA_DOWNLOAD
Transport Category
Check Generation Template
Generation Command - Where-Used List
Mass import of documents for product catalog items
Program COM_PCAT_STG_INDEX_CLEANUP
XPRA: Set the product catalog - replication flag
Main: XPRA example
Convert View Definitions to New Customizing Table
Status Analysis for CRM Products
Download Analysis for Sites
Assign Language-independence Indicator for Product Documents
Creation of the Index Table comm_product_idx
Deletion of Index Table comm_product_idx
Conversion of Favorites to Generic Object Services (GOS)
Program COM_PRODUCT_UPGRADE
Consistency Check for Product Master Data
Search Engine Service: Delete Change Pointer(s)
Search Engine Service: Reactivate Change Pointer(s)
Search Engine Service: Delete Object from Index
Search Engine Service: Indexing
Search Engine Service: Test Frame for Internal Search Interface
Search Engine Service: Overall Test Frame
AP Pricing Access Check Report
Analysis of Condition Preliminary Step (Optimized Access)
Analysis of Condition Preliminary Step (Optimized Access)
Contexts: TRDIR/TADIR cleanup
Contexts: D010INC/D010TAB cleanup
Determine OrgUnit properties
Program CONVERT_CALL_FUNCTION
Copy CO-PA Transaction Data Between Operating Concerns
CO-PA: Structure of Company Code Line Items
Cash Account Master
Cash Concentration Using Cash Pool
Post to Bank G/L Accounts in Batch
Reconcile Bank/Cash Transactions in Batch
Release Payment Requests
Copy Standard Function Group SAPLMGD1/SAPLMGD2 for the Material Master
Archiving of Correspondence: Write Program
Post Goods Movements From Confirmations Using Report
Post Goods Movements From Confirmations Using Report
Conversion of errors during backflushing in Release 3.0
XPRA for transferring indicator TCORU-GMOVJ in TCORU-PRZST
Process Chain for Confirmation, Collective Run Background Processing
XPRA for copying record type from table TEVEN to table AFRU
Reduction of Planning for Multi-Level Planned Phantoms
Report for transferring OTR texts for login screen of SFDM tool
Define Variant
EC-PCA: XPRA for maintaining TRWPR
Archiving: Write Program (Product Costing)
Archive Cost Object: Write Program
Distribution of Bill of Materials with All Versions
Send IDoc with Units of Measurement
Assignment Between Individual Capacities and Equipment
Update task list tables: Fields VALID_TO and LOEKZ_INHERITED
Creating Hierarchy for SAKB1
Create the ID Mapping Via Mass Upload
Phonetic Search Term
Create Multi-Level PVS Example
Interface Determination
Main program for Schedule Manager MiniApp
CMS Billing Due List
Display of Future Employee Data
Program CRMHR_CP_O_TO_BP_BP_SYNC
Replace Industry-Relevant Short Texts
Fill Table "CRM_ISA_BP_GEO" with Geocoding Information for Stores
Program to Trigger Generation of New BDRs
Display Single Record Statistics
Report to migrate Utilities Contracts into Utilities Sales Contracts
Social Services Log Analysis
Social Services SXP Technical Analysis
Renew Service Contract Items
Delete temporary data for Allowance Display
Retriggering Subscription Contract Business Events
Program CRMS4_SOM_CONTR_ID_MIG
XPRA Report to handle CRMS4C_PLANT_SRV to CRMS4C_PLNT_SRV migration
XPRA for Customizing Table CRMS4C_REPA_ISTA
XPRA for Customizing Table CRMS4C_REPA_ISTA
Migrate external IDs from document flow to external reference table
S/4 HANA: XPRA to delete obsolete Access Sequences
Display of active Fields for Condition Technique in XIF Interface
Generation Report for XIF Framework
Outbound Test Program for Interface CRMXIF_PARTNER_HIER_SAVE
Outbound Test Program for Interface CRMXIF_PARTNER_REL_SAVE
Outbound Test Program for Interface CRMXIF_PARTNER_SAVE
Outbound Test Program for Interface CRMXIF_PRODUCT_MATERIAL_SAVE
Outbound Test Program for Interface CRMXIF_PRODUCT_MAT_REL_SAVE
Outbound Test Program for Interface CRMXIF_PRODUCT_SERVICE_SAVE
Outbound Test Program for Interface CRMXIF_PRODUCT_SRV_REL_SAVE
Outbound Test Program for Interface CRMXIF_CRM_TOUR_MSG_SAVE
Mass change sales order background processing
Migration of SSP Types for Business Function CRM_IPS_4S_3
Displaying Customizing Settings in Social Services
Program CRM_ACCPL_CONVERT_CGPL
Program CRM_ACE_XPRA40
Program CRM_ACTION_WF_ADD
XPRA for conversion from activities to business activities and tasks
XPRA for conversion from activities to business activities and tasks
XPRA for conversion from activities to business activities and tasks
Program to Delete Archived Activities
Check assignment of activity categories to process types
Conversion Report for SMS-Enabled Telephone Numbers
Transfer orders to APO
Application Log: Display Logs for CRM/APO Integration
Run Archiving Preprocessing for a Business Partner
XPRA for field direction in table tbill002 and tbill004
Trigger Order-Related Billing in R/3
Display and Change Status "Transfer to Billing"
Compare Totals Between CRM Items and R/3 Billing Documents
Program CRM_BRF_TAG_CUST_GENERATE
Blueprint XML Service
Program CRM_BTX_EXTENSION_BAPITEST
Delete Expired Bulletins
Program CRM_BUPA_ANTLF_ADD
Business Partner: Test Program for Setting Archiving Flag
Rule Based Assignment of Employees to Accounts
Program CRM_BUPA_CREATE_CLASSIFICATION
Currency Changeover Business Partner
CRM BP: Migration (SMO)KNA1 blocking reasons in CRM tables
CRM BP: Migration (SMO)KNA1 blocking reasons in CRM tables
CRM BP: Migration (SMO)KNVV blocking reasons in CRM tables
CRM BP: Migration (SMO)KNVV blocking reasons in CRM tables
Report CRM_BUPA_REF_BP_ADAPT_CHANGES
Report CRM_BUPA_SMI_UPDATE
CRM BP: Convert User Status to BP Role
SAP BP: Conversion of Object Reference for Doc. in CRM to GUID
Demo Program to Call External Interfaces of Activities
Transport Categories
Initialize BRF for first use in client
Simulation of the processing of Business Rule Framework Events
Check publishing of dipsute case
Program CRM_CHM_PDM_XPRA51
Upload Interaction Statistics from Communication System
Claims Objects
Development tool: Manual CSD mass copy, only for internal use
Program CRM_CMGSEARCH_UPGRADE_5_1_XPRA
Migration of Older Documents as Instance Nodes in Case Model
CRM Service: Checklist for Data Transfer
Business partners integration with organizational management
Update Document Flows, Called Quantities/Values of R/3 Contracts
Generate planned call list from BP call times
Test Report for Importing Ext. Rating
DB Analyzer
Program CRM_DEDUP_DELETE_DUP_BY_CREATE
Transaction Monitor - Service Processes
Test Report Download Sales/Service Organization to Mobile Client
Rebuild Retention Information
Import Schemas
Delete Reporting Data
ERMS Header Table Delete Report
Regenerate Rules
Multilevel Categorization: Shared Memory Manager
XPRA: Set all existing attributes on shortlist
Model Transfer of all CRM ES Templates of a Template Set
Client Copy of CRM Enterprise Search Customizing
Program CRM_ES_COMPARATOR
Creates a Customizing Transport for CRM ES Modeling Data
Structure comparator
Generates Search Query Structures and Adds them to a Change Request
Initial View Maintenance for Customizing Event Handler
Trace Report for Event Handler
SSE BRF Test Workbench
Copy BRF Implementation Classes
Analyze SSE Event Data
Social Services Eventing Test Workbench
Program CRM_FACTREQUEST_DOWNLOAD
OBSOLETE - Do not use anywhere
Report to load Provider Contracts with async RFC
CRM/FIMA: Check Consistency of Interest Rates
Report CRM_GEN_OBJECT_PCUI_ENABLE
Deletes LUID GUID pairs from CRM_HH_LUID_GUID based on their age
Deletes LUID GUID pairs from CRM_HH_LUID_GUID based on their age
Program CRM_ICI_TRACE
Adding ICMEXT role for the existing external Persons and Organizations
Customization migration for Interaction Center WebClient
Check System Settings and Status
Index restructure
Determine Technical Product Type (CRMD_ORDERADM-PRODUCT_KIND)
Activate contracts for cross contract advance
Date/Event Management
Archiving of Billing Engine Billing Docs: Preprocessing Program
Report ARCH_CHECK for DL Object
Postprocessing for Data Collector
Regeneration of derived lines in the settlement data collector
Reset of derived lines in the settlement data collector
Rebuild of History of Subscription Contracts
Archiving Profile: Read Program
Archiving Check Monitor: Write Program
Archiving Profiles: Preparation Program
Archiving Profile: Deletion Program
Archiving Profile: Postprocessing Program
Archiving Profile: Read Program
Archiving Profile: Reload Program
Archiving Profile: Write Program
Utilities-Specific Order View
Generate PFC utilities specific demo data (products,config, brfplus)
Deletion of PFC Demo Products and Demo BRFplus Applications
List of Error Messages for (Migrated) Leases
List of Transactions to Be Activated
Trigger Order-Related Billing in R/3
Create Entries in Billing Due List for Leasing BRIs
After Billing Document Migration: Set Transfer Status
Cancellation of Order-Related Invoice in R/3
Migration Program: Create CRM Bill. Docs from Existing SD Bill. Docs
Compare Migrated CRM Billing Docs with Corresponding SD Billing Docs
Create Entries in CO Translator for "Old" Leases
Depreciation of Expected Residual Value
License Auditing: Remove Outdated Counters and Compress Counters
Full upload / delta upload of business partners to members
Partnerships Expiration Report
Loyalty Partnership Point account settlement report
Creation of Resources and Availabilities in the Scheduling Engine
Create Field Groups and Screen Variants for Listings in PC UI
Read and maintain success rate
Mapping Between BOL and MAL Fields
Set message-relevant parameters
Report CRM_MIWF_WI_MAILNOTIF
Investigation: Display Document
Deletion Report for Unknown Users that are no Longer Required
History of Attribute Evaluations for Business Partners
Delete Assignments to Attribute Set for All BPs in a Target Group
Assignment of an Attribute Value to all BPs in a Target Group
Deletion of an Attribute for All BP Assignments to a Target Group
Assign Default Values of an Attribute Set to All BPs in a Target Grp
Deletion of History for Marketing Attributes
Converting Marketing Prospects to Business Partners
Search: Adjust COMPANY_NAME_UC , COMPANY_NAME
Deletion of import / export entries
Provides Key Figure 'Customers Won' for BW Delta Queue
Analyze Contacts and Contact Counters from a List
Transfer Mapping Formats
Migrate Mapping Formats
Analyze Bdocs
Analyze Bdocs
Analysis of Incorrect BDocs
Analysis of BDocs Without Errors
Comparison AUSP and SMOAUSP
Check INOB
Check KSML
Comparison KSSK and SMOKSSK
Check Whether Several Entries in SMOAUSP for Single-Value Attributes
Entries in SMOAUSP Without Suitable Record in SMOKSSK
Determine Inconsistencies in SMOUASP
Check Double Entries in SMOKSSK
Clean-ups KSSK and SMOKSSK
Clean-ups SMOAUSP
Clean-up KSML
Removing Differences SMOAUSP
Cleaning up Differences in SMOKSSK
Transfer of Marketing Attributes from Other System
Modification of the Indicator Person/Organization for an Attribute Set
Transfer of Attribute Sets from Other System
Mktg Condition Generation Customizing - Populate Rebate Appl.
Status Change Marketing Projects
Condition Generation Marketing Projects
PMDC: Marketing Pertinent Master Data Changes
Test Mail Form
Simulation of Product Proposal Interface
XPRA for Converting Cross-Selling Rules (2.0C -> 3.0A)
Program CRM_MKTTGGRP_XPRA40
Converts an old Profile Set to a new Segmentation Model
Schedule file upload into a TREX-index
CRM Marketing: Read and display file from application server
Generate Segmentation Basis for Countries
Renumber Target Group items for a range of Profile Sets
Reset the "Being Generated" status of a given Segmentation Model
Deletion of Target Groups
Trigger Target Group Exchange with SAP ERP (CRM_MKTTG_TG_EXCHANGE_ERP)
Perform operation on persisted Target Groups
Update TREX Index for Segmentation
update data source to create new indices
XPRA for Converting Descriptions into Upper Case
Report CRM_MKTPF_EURO_CUST
Report CRM_MKT_PROSPECT_SMI_UPDATE
Program CRM_MKT_RTOM_PUBLISH
Expert Tools in Marketing
CRM MObile : Initial download report
Define Groups of Business Object Types
Comparision Between CRM and R/3 Sales Document
Delete Orphaned CDB Entries
Status Analysis for CRM Business Transactions
Interactive Correction of Delivery Qty and Status in Sales Orders
Test program for function module CRM_ORDER_MAINTAIN
Test program for function module CRM_ORDER_READ
Save document
Schedule lines for a CRM sales order (display)
CRM Mobile Client Download (Online)
Include CRM_ORGMAN_R3_ORGDATA_GENERATE
Report CRM_ORGMODEL_DOWNLOAD
Report CRM_ORGMODEL_UPLOAD
Availability Check and Metadata Replication for BW Reports
Payment Cards: Business Documents - Background Authorizations
XPRA Conversion BBP_T052 -> CRMC_PMNTTRMS
Check if Hierarchy ID Used as Authorized Partner; Set Flag if Required
Include CRM_PME_UNIT_TEST
Personalized Mails: Transport Mail Form
Create Categories and Hierarchies for Utilities Products
Check Customizing Settings for Provider Scenario
Adjustment of Time Slices in Subscription Contracts
Report CRM_PRP_CHANGE_STATUS - Change PPR Header Status
CRM: Display archived Partner/Product Ranges from archive files
Archiving CRM Partner/Product Ranges: Delete Program
Archiving CRM Partner/Product Ranges: Check Program
Archiving CRM Partner/Product Ranges: Write Program
Archiving CRM Partner/Product Ranges: Write Program
Program CRM_PRP_EXECUTE_RULES
Display Listings
CRM_PRP_XPRA_ORG_H_DATA_30_31
Copy a Financing Product
Program CRM_PR_FIN_CREATE_HIERARCHY
Decision Basis Customizing Consistency Check
Display BRFplus Trace
Social Services Customizing Consistency Check
Set Pricing Reference Material After Transferring Materials from R/3
Mass Access Layer Test Program
Compare business routing scenario DB version with server version
Define HR qualifications as CRM relevant (remote)
Transport Rule Policies
List Solutions by Legacy ID
List Problems by Legacy ID
Service: Revenue Accounting Operational Load
Set status Closed to Sales Documents
Utility Report for Change Transactions (Change Request Management)
Check Processing of Processing Times
CRM Service Request Mgmt Checklist Version Application Creation
CRM Service Request Mgmt Checklist Version Generation and Activation
Quantity/Value contracts: Header and Item customzing consistent?
CRM Service Revenue Accounting Migration: Enrich Reference Type and ID
CRM Service Revenue Accounting Migration: Enrich SD Documents
Rejects blocked sales orders according to their validity
UI Filter for System Status in Business Transaction
Display Life Cycle Status
Status Simulation: CRM Business Transaction
Enhance status object (OSS note 453522)
Include CRM_TAX_CUST_VALIDATE
Program to delete territories
CRM Server to Mobile Clients: Territory Download
Template for Importing Territory Descriptions
Template For Importing Territory Assignment To Position
Template for Importing Territory Objects
List of Positions/Employees
Process Territory Relationships
Report CRM_TEST_ORDER_MAINTAIN
Report CRM_TEST_ORDER_MAINTAIN
Display SAPscript-based & HTML-based Texts for a CRM Document
CRM Marketing: Transfer Target Groups and Profile Sets
Archive Call List Management Data Using Archive Development Kit (ADK)
Evaluate CRM Trace
Undo Period Changes Asynchronously
Asynchronous Period Change
Display Document Flow
Asynchronous Pool Distribution
Prebill Pool Contracts
Send Reading Reminders
Enter Reading in IDoc - Test Report
Create UI Configuration for Set Type
Create UI Configuration for Alternative ID Type
Assign Set Types to Overview Pages
Deregister / Register Sales Order Queues
Test BRF Rules with a Web Request Context
Migrate Form Data from Web Requests to the New WFF
Create a Web Request Offline with an XML File
Offline Creation of a Web Request with Attachments
Offline Creation of a Web Request with Attachments
Generate 'start_exit' Page
Build Index for Web Requests After Upgrade to SAP CRM 5.0
Migrate Links for Web Requests to a New Link Type
Conversion of Metadata from Request Categories to the New WFF
Monitor for Web Requests
Display Signature Data
Display of XML Data from Web Requests
Display of XML Data from Web Requests with Version Selection
Process Incomplete Payment Service Provider Orders
Generating Web-Request Expressions
Switch from Application Area to Corresponding Bus.Object (XPRA)
Program CRM_XPRA_CRMC_CP_2000138
CRM Marketing: Transfer Target Groups and Profile Sets
Transfer Top n Lists to New PPR Structures for 3.0A
Program CR_SDM_DELETE_CROSSSTATUS_XPRA
Deletion of User Settings from the Further Settings in BOM Comparison
Comparison of BOM Explosion
Program to generate SQL code for method MAT_CHECK_ECN_PE
Dynamic SQL Generation for Parameter Effectivity
Fetch Parameter Variant for Effectivity
Program for production version migration for BOM determination
Migration Report for Production Version Creation from curr. valid BOMs
Report for BOM validity
Mod. Pool CS_MBOM_EXPL_HANA
Display User ID (Employee Central)
DD: Fix for I-2180096182
DD: Fix for I-2180096182
Setup RFC destinations and bgRFC Inbound destinations
Check report: Find date fields in Customizing tables
Objects in Customer Namespace
DDS: Constants for Structure "Reason"
DDS: Constants for User Exit Category
DDS: Constants for Function Module Names
DDS: Constants for Target Applications of Generation Process
DDS: Constants for Error Handling in DDO/DDOC
XPRA: License in 4.0: Table T606X
Convert Role Customizing For Customer/Vendor Integration
Analysis of Tax Numbers for Business Partner and Customer
Analysis of Tax Numbers for Business Partner and Vendor
Find reason for field status in transaction BP with customer/supplier
Find reason for field status in relationships in transaction BP
Find out the reason for the field status of customer fields
Find out the reason for the field status of supplier fields
Report CVI_CUSTOMIZING_RESOLVE
Linked/synchronized objects (Customer Vendor Integration)
Synchronize Customizing for Contact Person Attributes
Synchronize Customizing for Legal Form and Legal Status
Convert Assignment Table for Link Between Business Partner + Customer
Convert Assignment Table for Link Between Business Partner + Vendor
Initial Synchronization of Tax Numbers for BP and Customer
Initial Synchronization of Tax Numbers for BP and Vendor
Mod. Pool CVI_UPGRADE_CHECK_RESOLVE
Archiving white list for unblocked data - CPD, VKORG, EKORG
Display Stored Application Logs for Customer and Supplier
Block Customer and Supplier Master Data
Rebuild Index Tables for SD EOP Check
Program CVP_SD_RAR_BLOCK_SYNC
Monitor Start of Retention Time for Customer & Supplier
Monitor and Delete Start of Retention Time for Customer & Supplier
Test Customer Vendor End of Purpose registered application
Unblock Customer and Supplier Master Data
Conversion of delivery selection variants
XPRA Conversion route determin.: Structure TROIZ, Copy TROAZ->TROLZ
XPRA: Transport relevance of delivery item categories
XPRA: Conversion TVRO/TVRSZ/TVSR in TVRO/TVRAB
XPRA: Convert TVTK copy Service Agent/Route checkbox to VOFM routines
XPRA: Shipment document in Release 4.0: Tables VTTK, VTTS, VTPA
XPRA for Correction of Address Ref. SAIN for Parner in Shipment
XPRA: Total Status of Shipments
XPRA for conversion of free deadlines in shipment/delivery
XPRA: Customizing table TCX00 replaces TCX01, TCX02, Tcx03.
Maintain "Period Split for Strategy" in Table TCY37
Object Status - Evaluation
Generator for MC Access Paths of LDB PNP
Generator for Selection Methods for Search Helps for LDB PNP and PNPCE
Data Controller: Deletion Veto Check Simulation
Data Controller: Entity Assignment Status
Data Controller: Test Entity Relations
Data Controller: Search Entity Type Implementations
ABAP Dictionary: Switch restriction for shared tables on/off
Program DELETE_ETRAVEL_PNR_FROM_QUEUE
JIT Deletion Report For DPP - obsolete
Syntax Check for ABAP Language Versions (not for productive use)
Valid Characters in Internal ABAP Names
Demo program: Color selector
HTML Show for Enhanced Expressions in ABAP
Generic Program Creation
Example for the Function Module GFW_PRES_SHOW_MULT
Demonstration of GFW Function Modules in Splitter
Program DEMO_GUI_ALV_GRID_EXT
Classic ABAP User Dialogs
RAP Demo: Display BDEF Derived Types
RAP Demo: Display the Keys of BDEF Derived Types
Internal Tables, Secondary Key
Fill Tables for Calculation Methods
Determine Commodity Exposure of Logistics Documents
Authorization Profile Generation
CSV Upload for Assignments
Display Material Situation
Number Range Consistency Check for Disconnected Server Landscape
Support Relationships Mass Change
Create Purchase Requisition for Relocation in Storage Location
Shift Material Assignments
EHS: Mark Change Pointers As Processed
Program DGPCN_DELFLG
Dangerous Goods Master: Display with Descriptions
Mat. Master: Set the DG Pack. Status for Material from Product Release
SAP Data Intelligence - Profiling
SAP Data Intelligence - ABAP Operator Class Generator
SAP Data Intelligence - ABAP Operator BAdI Generator
Delete Metadata for Expired Graphs
Breakpoint UI
Delete Graph Data when Retention Period Expires
Central Job Dispatcher
Expert functions for CDC
Move Master Logtab Recs to Subscriber Logtab and Trigger Subscribers
Transfer CDS delta data to subscribers
XPRA report for Log Book - DIMP471 to ECC-DIMP-500 release only
Display of Network Control
Report DIWPS_XPRA_WKCTCNVRT
Subcontracting Monitor
Clear Data Migration Status Log
set size category to large for 'X' objects
create jobs to calculate access plans
API: Create conversion objects of a mass transfer
Delete the migration objects of a mass transfer
Create migration objects of a mass transfer (only sender container)
API: Generate conversion objects of a mass transfer
MWB: Delete project and all subsequent objects like subproject, etc
MWB: Delete subproject and all subordinate objects
MWB: Create/edit conversion objects
Include DMCRUNTIME_ANALYSIS_TOP
MWB: Initialization of Flags in Table DMC_ACS_PLAN_HDR
For numeric selection field, split portion into two
MWB: Remote Analysis of Usage of Non-Transparent Fields
MWB: Analysis of Table Column (Distinct Values and Their Occurrences)
assign access plan(s) to a collective access plan
MWB: Assignment Proposal for Domain Rules (Mass Transfer)
calculate ROWID delimitation for any table
deletes MWB table entries that are not referenced
MWB: compare DDIC timestamp in MWB and remote systems
MWB: Administration Table Count Function
MWB: Maintenance of Database Index (local/remote)
Create precalculation with predefined number of access plans for calc.
Cleanup inactive and unused shadow DDIC structures in cloud
Delete Obsolete Structures in Namespace /1CADMC/*
MWB: Download of table DMC_ORIG_CPY_LNK
Report to enable fields for a content migration object
Replace document link: replace original with copy
SAP S/4 HANA Migration Cockpit: Export Content
Reset Transfer Status
Display Records for Restart Handling
Generate Coding to calculate Static Delimitations for Access Plans
MWB: Determine all conversion objects for a given domain/data element
Get Conversion Objects containing a certain table
MWB: Remote Determination of Relevant Tables
SAP S/4 HANA Migration Cockpit: Import Content
MWB: Initializ. of All 'Loaded' Flags (MT_TABLES, ACPLAN, RUN INFO)
MWB - Integrated Upgrade: Set Change for Object Lists
MWB - Integrated Upgrade: Delete inactive object lists
MWB - Integrated Upgrade: Get XPRAs from buffer
MWB - Integrated Upgrade: Status Change for Upgrade Transports
List of activity records
Approval Options for Rules Based On Source Sode
Approve Rules Based on Source Code
Use Project in Different Client
Use Project in Different Client
Reset Transfer Status for Records
Simulate Import of Data from File
Delete Simulation Runs
Debug Error for Simulation Run
Simulate Import of Data from Staging Tables
Generate Runtime Object
Specify the maximum number of log messages
Start von Jobs in der MWB-Massenübernahme
MWB: Assignment proposal for domain rules (mass transfer)
Change the reading type for selected objects of a mass transfer
MWB: DDIC Synchronization and Check of Field Relationships
For a mass transfer & access pl., delete cluster data in sender system
MWB: Table Count for a Mass Transfer
MWB: Analysis of Results of Table Counting
Calculate storage size needed in receiver system for mass transfer
MWB: Tool for Defining All Conversion Objects of a Mass Processing
MWB: Tool for generating the runtime objects for a mass transfer
MWB: Calculate all precalculations and access plans of a mass transfer
MWB: Create Access Plan / Precalculation based on Static Delimitations
Delete runtime objects of a mass transfer
MWB: Mass transfer start
MWB: Define load sequencing for a mass transfer
MWB: Create loading sequence for mass processing
MWB: Load deviating table mappings in DMC_MT_TABLES
Fiori MWB: Copy Migration Object
Analyze SAP Notes
Copy MWB objects in background
Copy MWB objects in background
Comparison of two data transfers
MWB:Log Download
Reset or Delete Entries in Table DMC_FM_RESTART_K
reset "from ddic" flag from structures
Restore the "GLOBAL" project in table DMC_PRJCT
Simulation Code Generation - SAP LT Replication Server System
Simulate Code Generation - Remote System
Include DMC_RT_ANALYSIS_FUNCTIONS_TOP
Runtime Analysis
Include DMC_RUNTIME_ANALYSIS_STATUSO02
Include DMC_RUNTIME_ANALYSIS_USER_CI02
Report to show Summary and forecast information about running transfer
Include DMC_RUNTIME_OVERVIEW_SUB01
Include DMC_RUNTIME_OVERVIEW_TOP
Runtime Statistics
Include DMC_RUNTIME_STATUSO01
Include DMC_RUNTIME_USER_CI01
Download Load Statistics to File
MWB: Initialization of Flags DMC_RUN_INFO
Analyze selection parameter conflicts
Split all Access Plans pertaining to a Precalculation
MWB: DDIC synch for selected set of conversion objects
Include DMC_TIME_FORECAST_CI01
Include DMC_TIME_FORECAST_STATUSO01
Include DMC_TIME_FORECAST_SUB01
reset objects created for transfer performance evaluation
Forecast of Runtimes
Include DMC_TRANSFER_TIME_TOP
MWB: Upload and adaptation of table DMC_ORIG_CPY_LNK
MWB: Event-Related Checks
XPRA for Alignment of Step Tables for ADM
update reading type in container (and possibly MT_TABLES)
Program DMEE_XPRA_PAYM_FORAMT
Report to Delete DIR
KPRO Check Report
Migration DMS storage into KPRO storage
Convert copy templates from TCZ01 to TCZ02
PDF Conversion
Document Registration For Conversion
Document Start Conversion
Document bridge: Demo and test program
OBSOLETE: Read Data from Server File for Dev. System Creation
OBSOLETE: Write Data to Server File for Development System Creation
DMS: Comparison of originals with vault files
Deletion Program of Archiving Object CPROJECTS
Write Program of Archiving Object CPROJECTS
Transfer of CATS Itemizations to Project Management Application
Report DPR_CHANGE_USER_SETTINGS
Compare Field Control (FC)
Upload Project from Excel
Project Evaluation
Execute Extraction for Projects
Dashboard: Get cost data/ObjectLink counter
Where-Used List for GUID in SAP Portfolio and Project Management
Extended Material Number: Conversion of Object Links
Replace User/Resource
Replicate Cost/Revenue Rates
Create Snapshots
Program DRM_NOTIFICATION
Cross Database Comparison: Delete outdated comparison result details
Cross Database Comparison: Start a Comparison Instance Run
Cross Database Comparison: Migrate Source Parameters to new Table
Adapt Generated IRF Models
Download/Upload IRF Data Model Tables
Trigger and Monitor Data Collection Requests
Obsolete:Purpose Maintenance
Deletion of IRF Collected Data
Import of SAP Reference Data Models
Clear Customer Models
Adjust IRF Data Model
Test Generated IRF Model
Template for Developing Programs with Various Data Sources
database analysis for selection parameter and block size determination
MWB: compare DDIC data for tables in MWB and remote systems
data migration: create cluster for temporary data storage in the sende
Delete shadow DDIC objects
Checks whether the runtime function modules exist in the Sender System
generates DTL runtime objects in sender and / or receiver system
Reset "in process" state for certain transfer objects
define select strings for existing access plans
Demonstration for Using BDS In Office Integration
Program EAML_NW_ATT_LIST
Split or Merge Measuring Points
Split or Merge Notifications
Generate Maintenance Planning Buckets
Delete obsolete conditions for overall status from table EAM_OSTATCOND
GTIN Consistency Check
GTIN Mapping Simulation
Deletion of Comments Entered in FSCM
Deletion of FSCM Master Data (Customer Enhancement in Company Code)
Program EBP_GET_BACKEND_PRICES
Create a Process for a Service Operation
Error and Conflict Handler: Process Postprocessing Orders
Define Error Resolution Strategy
Define Error Resolution Strategy
Define Error Resolution Strategy
Define Error Resolution Strategy
Sample Report for Concession Reporting
Import of Metadata from Employee Central
Import of Metadata from Employee Central Using XML File
Automation report for employee inbound configuration
Update Key Values Mapping Table with Manually Replicated Employee Data
Create and Execute Employee Master Data and Org. Assignment Query
Reset Employee Master Data and Org. Assignment Query
Job Scheduler for Employee Data Migration
Employee Data Extraction
Analyze Inventory of Migrated Employee Data
Tool to automate the configuration of ERP data migration to EC
Analyze Status of Foundation Object Replication
Deprecated: Manager Determination for Employees
Determination of Managers and Organizational Management Data
Analyze Inventory of Migrated Organizational Data
Organizational Data Extraction
Job Scheduler for Organizational Objects Data Migration
Import of Picklists from Employee Central
Delete Inventory Entries
Delete Inventory Entries
Transfer Foundation Objects from ERP to Employee Central
Report to list error messages linked to ISU contracts
Delete temporary technical objects
Include ECRM_ISU_IMPORT_TECHOBJ
Report to Run Before Activating CRM_BUAG_ISU_BB_PROCEDURE Switch
Perform Mass Product Change From Template Contract
Program ECRM_ISU_TO_DIV_SETUP
Program ECRM_ISU_TO_DIV_SETUP_0101
Program ECRM_ISU_TO_DIV_SETUP_0101
Checkboxes
Delete Temporary Table ECRM_MIOMR_TMP
Clean-Up of Employee Time Data Replicated from Employee Central
Transfer Work Schedule Rules from ERP to Employee Central
eDocument: Processing in Background
eDocument Brazil: Delete Document
eDocument Brazil: Gate Monitor
View EDOBRREASONREJV: update Document Type from blank to EDOCBRNFE
eDocument Brazil: Upload document
Request Status of eDocument Using Scheduling
eDocument Chile: Upload Business Partner Details
Reconcile eDocument Data (Chile)
eDocument Chile: Upload Incoming Documents
eDocument Chile : Display/Change the Number range
eDocument Chile: Create/Delete Number Range
eDocument Chile: Summary Report
eDocument Cockpit
Copy Entries of AIF Message Index Tables
Copy Configuration for Process Status and Metastatus
Create Relationship Between eDocument and Source Document
Manage Operator assignment to an electronic device
List Business Partners for Peppol Exchange of Electronic Documents
Greece - Creating eDocument for Category C
eDocument Greece: Create Consolidated eDocuments
Update eDocument Class Name
Upload Tool for Incoming Messages
eDocument India: Invoice Summary
eDocument Italy: External Archiving
eDocument Italy: Fill Official Document Number for existing documents
eDocument Notifcation Handling
eDocument South Korea: Create Consolidated eDocuments
eDocument Inbound Message Handler
eDocument Mexico: Create Consolidated ePayments
eDocument Mexico: Create Withholding Tax Certificates
Program EDOC_MX_VALUE_MAP_XPRA
Manage Operator assignment to an electronic device
Create eDocument Contingency Summary
Create eDocument Voiding Request
Create and Submit eDocument
Set eDocument Status to 'Completed'
eDocument: Slovenia Cash Invoice Summary
eDocument Summary
Retrieve Delivery Note Users
Tracking of E-Invoice Transmission Statuses
Logs of Report: Tracking of E-Invoice Transmission Statuses
Obsolete
Logs of Report: Retrieval of Customer/Vendor Responses
Retrieval of E-Invoice Users
Logs of Report: Retrieval of E-Invoice Users
Retrieve eInvoice Users
Creation of Outbound Files for General Files (Taiwan)
eDocument Taiwan: Create Consolidated eDocuments
Update eDocument Business Partner Table
Update eDocument Status
Update Posting Date field of EDOCUMENT table
Update Status Overview field of EDOCUMENT table
Upload File to eDocument (Example Report)
EDX: Comparison using incoming and outgoing messages
EDX: Delete Messages in the Park Table (Test System Only)
EDX: Save Objects from Non-Processable Messages
EDX: Link Documents to Document
EDX: Overview of Inbound and Outbound Messages
EDX: Process Messages
EDX: Get shipments at SP
EDX: Read messages from the file system
EDX: Reset Message Status for Renewed Send Attempt
EDX: Send Messages
EDX: Display Trace Messages from Processing
Deletion of Generated Screens in IS-U Namespace
Updating Weighing Notes from Weighing Transactions (as of EhP5)
Credits History Display with Compensation Details
Generate Class for Set Type
Restart "CRM processing for utility products" workflow
Create Links (Mass Creation)
Print Workbench: Creation of Worklist for Application Forms
INTERNAL: Create Sample Code for a Form Class Hierarchy
Print Request: Status Request for Output Requests
Print Workbench: Start Test Printout of an Application Form
Proof of Delivery for Bill Distribution
EHQMP_DB_LOAD_LOG Program
List Industrial Hygiene and Safety Measures
List Health Surveillance Protocols
Define Generation Server
List Incident/Accident Log Entries
Determine WWI-Generation Orders
Define Report Requests
List Risk Assessments
Determine Report Shipping Orders
Entry Document List
Partners in Entry Documents
Overview: Follow-On Documents for Entry Document
Easy Entry
Program for Calling Stocks for Material (LS24)
(First)Initialization Report for New Quantity Update
Update Report for Quantity Update
Correction to System Status of Entry Documents in Waste Management
Completing Questionnaire for Service
Transfer Exposure Profile Ratings to LTA Value of Infotype 1403
Evaluation of Completed Questionnaires
Analysis/Maintenance of Category of External ID of Service Provider
Enhance Master Data Template Categories (Table EPDTYPEH)
Cross-Client Transport of Master Data Template Categories
Cross-System Comparison of Master Data Template Categories
Consistency Check on Master Data Template Categories
SAP Environmental Compliance - Match Up Specification Data
SAP Environmental Compliance - Match Up Dimensions/Units of Measure
Consistency Check for BAdI Definitions
Rebuild ENH Trees
Rebuild ENH Trees
Report ENH_CHECK_GEN_XSTRINGS
Reorganizing rebate-relevant data from billing documents
Comparison of Rebate-Relevant Data in Billing Documents and S469
Program ENH_RGEN_CLASS_ENH
Activate long material number
Activate Material Versions
Archiving Bank Communication Information: Delete Program
Archiving Bank Communication Information: Reload Program
Archiving Bank Communication Information: Write Program
Claim Bank Receipts
User Assignment Maintenance
Evaluation for Capacity Load Utilization
Delete Historical KPI Data
Deletion program, plant master
Check Customizing Settings for ERP-TM Integration
Conversion of Marketing Target Group Tables
Service definition test tool
Settings for User-Centric Search
Migration and Deletion of Enterprise Seach Change Pointers
Test Federation
Program ESH_IEF_IMP_OM_UPDATE_CONTENT
Find generated SW Comp. programs of Enterprise Search
Show SW Component import issues ( generated search model programs )
Regeneration of specific OM Repository programs
Process Changepointers (Enterprise Search - Fast Indexing)
Activate CDS Connectors (Job Repository)
Process File Processing tasks
Index Equipment external IDs (Job Repository)
Index Functional Locations external IDs (Job Repository)
Index Maintenance Notification Longtexts (Job Repository)
Index Maintenance Order Longtexts (Job Repository)
Index SAPScript Longtexts (Job Repository)
Index User Authority (Job Repository)
Query Log Reorganization
Enterprise Search Query Log
Program ESH_SHOW_BP
Enterprise Search Test
Setup ESH Connector in CDS Only System
Delete all name spaces from HDI container SAPESH_RT_GEN
Delete all name spaces from HDI container SAPESH_RT_GEN
Spain Rebates Pre-Processing
Amadeus : Travel Profile (Create) Upload
EMU: Load Tables EWUAFABE and EWUWT for Depreciation Areas
EMU: Load Tables EWUAFAPL and EWUWT for Investment Objects
Activate/Deactivate Package
Check Archive Status
Check Archiving Status
Flag Non-Critical Archiving Objects
Convert Pmnt Advice Notes into Current Acct Currency (if Local Curr.)
Reset Table Buffer using RFC
EMU: Load Currencies from the Material Ledger into Table EWUCKMLW
EMU Conversion RE: Load Object Table - !!! TEST REPORT !!!
EMU: Load Tables EWUCOO, EWUWT with CO Objects
EWWU: Load Control Tables for CO-PC Tables (Release 4.0C)
Euro: Load Control Tables for CO-PA Tables (Release 4.0B)
EMU: Loading of tables EWUEIS, EWUWT with EIS objects
EMU: Load Control Tables with EIS Objects
EMU: Fill Tables EWUSL, EWUWT for Special Ledger Currencies
EMU: Fill Control Tables from EUROFISL_T
EMU: Entries in tables EUROFISL and EUROFISL_T
Call Job Log
Display Indexes Which are to be Switched Off
EMU: Load Tables EWUIMTP, EWUWT from Table IMTP
EMU: Load Control Tables with LIS Objects
EMU Conversion: Lock and Unlock Users
Copy Standard Package from Client 000
Display Matchcodes Which are to be Switched Off
Display Matchcodes Which are to be Switched Off
Sets company code and plant from archive
Set company code and plant in contract release documentation
MBEW: Compare Totals Segment from the Valuation Segments
Report for balance comparison between MM and FI after EURO conversion
Report for Balance Comparison between MM and FI after EURO Conversion
Analysis of Purchase Order History
Compare PO History and GR/IR Clearing Account
Adjustment of Purchase Order History
MVAR: re-calculation of prices in accounting segment
EMU Reconciliation Report for Sales Values
Fill purchase order history
EMU: Load Tables EWUORG and EWUWT
Create Runtime Forecast Package
EMU Conversion: Delete Entries Within a Package from all Tables
Start Forecast from within IMG
EMU: Check for Mass Deferral Requests Posted
Main Program for Individual Execution (with Messages)
EMU Conversion: Check Batch Jobs for Refresh in Procedure Monitor
EWWU: Load Tables EWUSAK and EWUWT with G/L Accounts
Sample Program for Open Cursor Statement for Restart
Activate Original Production Package after Forecast
Set Phase for the System Lock
EMU Conversion: Start all Postprocessing Programs
EMU Standard: Specific Conversion Routines
Start all Postprocessing Programs
Start all Preprocessing Programs
Search Engine for User-Defined Developments for the Euro
EMU Conversion: Generate Transport
EMU: Entries in table EWUTSL
EMU Conversion: User Exits for the Euro
EMU: Optimizing Control Table Entries Using EWUWT
Analysis of Object Number Inconsistencies
Check Cost Element for Real-Time Integration
Example Program for Reading Payroll Results Using GET PAYROLL
Extract ILM Notifications - Sample Report
Simulation of Provision Content
Start Valuation F107
Sub-Programs RWMBONF0
Consistency Check for Asset Accounting Customizing
Correct Language Versions of Depr. Area Texts in Table FAAC_CMP_DA0_T
Migrate Charts of Depreciation
Year-End Closing Asset Accounting (Cross-Company Code and Ledger)
Correct Duplicate Entries in Table FAAT_DOC_IT
Calculation of Depreciation
Depreciation Posting Run
Consistency Check for FI-AA (New) and FI-GL (New)
Migration of Asset Master Data
Adjust Parameters in Chart of Depreciation
Before/After Comparison for Single Migrated Asset
Display Migration Log
Program FAA_XPRA_INS_CFG_CMP_LDT
Conversion of Asset Class Screen Layout Rule IDs
Repair Health Check Findings
Program FAA_XPRA_UPD_DRCRK
Approve Periodic Accruals
Propose Periodic Amount
Review Periodic Accruals for My Purchase Orders
Review Periodic Accruals for Cost Object
Review And Approve Accruals
Deletes entries from the RSM_TMRYPATTR_EX table for team type FGCAV.
Check Inconsistency for G/L Account Master in Company Code
Display Statistical Key Figures per Period
G/L Account Line Item Display
Totals Document Transfer (New General Ledger Accounting)
Financial Statement Data According to XBRL Taxonomy
Check on Document Splitting Regarding Current Customizing Settings
Display Docs on the Opening Balance in the Cash Ledger
Cash Ledger Migration: Post Opening Balance on Cash Accounts
Reset Migration of Cash Ledger
Balance Sheet Supplement - OI - Analysis
Transfer CO Documents from Worklist into External Accounting
Trace Management for Online Update CO->FI
Deletion of Log Data for Online Update CO->FI
Transfer CO Documents into External Accounting
Compare Documents from Totals Document Transfer
Store Old Account Determination for FI-AA During Migration
Delete Old Account Determination for FI-AA After Migration
Provisions for Doubtful Receivables
Foreign Currency Valuation
Currency Translation
Foreign Currency Valuation
Compare ERP Totals Records with HDB Totals Records
Transfer All Deprec. Docs After Migration with New Acct Determination
Check Worklist for Migrating Open Items
Create Backup Copy (Totals Records) for Ledgers to Be Migrated
Delete Trans. Data in General Ledger in Accordance with Migration Plan
Delete Backup Copy
Reset Subsequent Implementation of Document Splitting
Reset Migration
Update Open Items to New General Ledger Accounting
Reconciliation of Material Subledger and General Ledger
Balance Reconciliation Between General Ledger and Materials Management
NewGL Analysis: Check Object Number Inconsistencies
Preparation for Determination of Offsetting Account Information
Determine Offsetting Account Information for Historical Data
Determine Offsetting Account Information for Historical Data
Copy Planning Data
Plan Line Items
Balance Carryforward: Plan Data
Reassignment
Transferral of Balances of a Reorganization Package
Creation of a Snapshot
Select CO Reports for Origin Object
Reset Transfer of Totals Documents
Tool for Subsequently Simulating APAR for Purposes of Error Analysis
Archiving of Reorganization: Write Program
Consistency Check for Fixed Assets
Reorganization Plan: Check Period Lock on Controlling Transactions
Subsequent Posting of Reorganization-Relevant Billing Docs to CO-PA
Fill Consolidation Transaction Type
Schedule Batch Jobs for Programs
Activate Open Item Management for Accounts Managed on Line Item Basis
Adjustments to Derivation Rules After Changes to Groups
Generate Virtual InfoProviders in General Ledger
Change Global Common Data Revision
Closing/Opening Postings at Year End
Closing/Opening Postings at Year End
Delete error data in T042Q
Revenue Accounting: Operational Load
Correction of Revenue Postings after Transfer Date
Reconcile the Operational Data with Revenue Accounting
Revenue Contract Migration from Classic CM to Optimized CM
Calculate Contract Liabilities and Contract Assets
EoP: Migration from Archive for Determ. of SoRT
EoP Check: Analysis of Customer Data
EoP Check: Analysis of Business Partner Data
Results of Migration from Operational Systems to Revenue Accounting
Balances of Migration from Operational Systems to Revenue Accounting
Clean Up and Reverse the Productive Data
Reprocess Account Determination
Reprocess Contracts
Reprocess Postponed RAI
Start Revenue Posting Run
Transfer Revenue
Create a Background Job for Reconciliation Execution
Set status of contract as complete
Set status of performance obligation as completed
Flag Performance Obligations as "Cost Recognition"
Simple technical Viewer for Revenue Accounting Contracts
Mass Revenue Suspend and Unsuspend
Upgrade for Contract Acquisition Cost POB from release 1.2 to 1.3
Launch Account Determination Customizing Application
Setup for Payment Advice Extractor RFC Destinations
ICR: Delete Obsolete Entries from FBICRC003O
Program FCCX_REQUEST_PROCESSOR
Report FCCX_PROCESS_BY_EVENT
Switch for Additional Dimensions
SAP Cons. Integration: Form Routines for Progr. 70
Migrate Bank Control Keys from House Bank Accounts to Bank Accounts
Migrate Settings for Bank Statement Monitor
Cancel Workflow Change Requests for Bank Account Management
Adapt Inactive Bank Accounts – Origination Process
Generate Bank Account Master Data from House Bank Accounts
Program ALV PDF Print(Mass Change Signatory)
Program ALV PDF Print (Account List)
Monitor Review Status
Split Technical Bank Accounts
XPRA Report: Add contract type in FGRPD
Bank Account Balance Reconciliation
Reconcile Intraday Memo Records
Reconcile End-of-Day Memo Records
Flow Builder: Utility Toolset
Flow Builder: Gap Filler for FI Flows in One Exposure
Maintain Stop Conditions For Flow Builder
Flow Builder: Settings and Tools
Flow Builder
Flow Builder
Health Check Program of Cash Management
Health Check Program of Cash Management
Insert House Bank and House Bank Account Data to Table BSEG
Rebuild Liquidity Items in Accounting Documents
Modify Cost Component Split Data
Set ML Actual Costing as Productive (retroactively)
Clean Up of COPPP_HDR and COPPP_ITM
Cleanup program for table KONH_KKS
Check Migrated Accounting Documents
Reconcile CO Transaction Figures
Migrate Recurring Accounting Documents to the Fiori App
Delete locks and sessions created by OData posting applications in FI
Generate field control for CI_COBL
Delete references to archived partners in the substitute system
Delete references to archived customers in the substitute system
Transfer of Document Data from Original Systems
Deletion of Branch/Head Office Relationships in Collections Management
Posting of Substitute Documents
Sending of FI-AR-Relevant Data to Collections Management
Provision of Invoice Information in Collections Management
Set-Up of Client as a Substitute System
Transfer of Customer Master Data from Original Systems
Confirmation of Promise to Pay
Customer List - Process Receivables
Program for Valuating Open Promises to Pay
Postprocessing for Dispute Cases and Promises to Pay
Program FDT_BCF_CLIENT_RESET
BRFplus: Check or update DDIC binding for data objects
BRFplus: Logical and Physical Deletion Run
BRFplus: Delete corrupted expression types
Demo of APPLICATION
Mass Generation of BRFplus Functions
Analyse Generated Functions / Regenerate
BRFplus: Tool for Generation of Static Method Expression
BRFplus: Mark Objects for Deletion
Program FDT_SET_ACCESS_LEVEL
BRFplus: Discard Old Versions
XPRA Copy Shadow Tables FDT_DOBJ_0000 and EXPR_0000 to 0001 Versions
Display Logs for Bank Statement
Postprocessing Bank Statement
Bank Statement Processing: Import and Forward (Automatically)
Encrypting and Reassigning Payloads
Data Migration (Payload and Checklist)
ECH Demo: Create Flight Bookings via Demo Web Services
ECH Demo: Cancel Flight Bookings via Demo Web Services
FEH Test Demo: Create Booking via Service Call
ECH Demo
Test Report to external Call of FEH (PPO) UI
Test of data references in Payload Editor
Test of data references in Payload Editor
Archive regulatory data
Delete archived regulatory data
Reversal of Regulatory Procedure
Deletion of drill down data
Processing history
Processing History
Program FERC_DEL1
Transfer Interface
Include FGLBCFANAF00
SAP Accounting on HANA: Regeneration of CDS Views
SAP S/4HANA Finance: Regeneration of CDS Views
SAP S/4HANA Finance: Regeneration of CDS Views
FH5AOF00 - Administration of CPI Communication
FH5AOF10 - Trace Routines for CPI Communication
Accrual Engine Line Items: Deletion Program
Accrual Engine Line Items: Write Program
Accrual Engine Accrual Object: Deletion Program
Accrual Engine Accrual Object: Write Prorgram
Change Documents for Repetitive Codes
List of Repetitive Codes
SAP Cons.: Selection Screen for FICASS00
SAP Cons: Download Business Areas/Companies from Release 4.x
Create Group Chart of Accounts from an SAP Cons Chart of Accounts
SAP Cons.: List of Constants
SAP Consolidation: Copy Sets
Create Version with Template
SAP Cons.: General Data Include with COMMON PART FIMC1
SAP Cons: General Data Include with COMMON PART FIMC2 f. Global Fields
SAP Cons.: Data include for code generated by planning processor
SAP Cons.: Form Routines for Database<->Planning Processor
SAP Cons.: Include for Code Generated by the Planning Processor
ECCS Euro: Reconcile after the conversion
EC-CS: Adjustment of Additional Financial Data for Euro
Euro: Reconcile ECMCT with integration
Deletion of Euro-related Documents in the Conversion Year
EC-CS Euro Changeover: Allocate units automatically
EC-CS Euro Conversion: Validate and Reset Status Management
Generate the Function Module Call for SAP Consolidation
Generate the Function Module Call for SAP Consolidation
XPRA: Generate Consolidation
SAP Cons. Integration: Copy Chart of Accounts - Form Routines
SAP Cons. Integration: Copy Chart of Accounts - Selection Screen
SAP Cons. Integration: Copy Chart of Accounts - Data Declaration
SAP Consolidation Integration: Form Routines for Match Program
SAP Cons. Integration: Compare C/A with Cons C/A - Selection Screen
SAP Cons. Integration: Match C/A with Cons C/A - Data Declaration
Used Integrated Consolidation Units
Display Transferred or Universal Documents
Reconcile Transactions of Consolidation Ledger with General Ledger
Check Cons Proc.Ledger against Gen./Cons Stag. Ledger
Delete Docs and Totals Records Updated in Realtime
Post-Integration of Cons Units/Cons Groups
Call up IMG for SAP Consolidation (internal!)
SAP Consolidation Integration: Constants
List SAP Consolidation Master Data: Dimensions
List SAP Consolidation Master Data: Hierarchies
List SAP Consolidation Master Data: Hierarchy Levels
List SAP Consolidation Master Data: Consolidation Groups
List SAP Consolidation Master Data: Consolidation Units
List SAP Consolidation Master Data: Cons Charts of Accounts
List Cons Master Data: Financial Statement Items
List SAP Consolidation Master Data: FS Item Long Texts
List SAP Consolidation Master Data: Breakdown Categories
List SAP Consolidation Master Data: Subitem Categories
List SAP Consolidation Master Data: Subitems
List SAP Consolidation Master Data: Versions
List SAP Consolidation Master Data: Ledgers
List SAP Consolidation Master Data: Task Groups
List SAP Consolidation Master Data: Tasks
List SAP Consolidation Master Data: Methods
List SAP Consolidation Master Data: Document Types
List SAP Consolidation Master Data: Fiscal Year Variants
List SAP Consolidation Master Data: FS Item Categories
List SAP Consolidation Master Data: Consolidation Frequencies
List SAP Consolidation Master Data: Reasons for Inclusion
List SAP Consolidation Master Data: Exchange Rate Indicators
List SAP Consolidation Master Data: Exchange Rate Types
List SAP Consolidation Master Data: Financial Data Types
List SAP Consolidation Master Data: Period Categories
List SAP Consolidation Master Data: Upload Methods
List SAP Consolidation Master Data: Journal Entry Layouts
List SAP Consolidation Master Data: Data Entry Groups
List SAP Consolidation Master Data: Sets
List SAP Consolidation Master Data: Product Groups
List Master Data: Fair Value Adjustments (Hidden Reserves)
SAP Consolidation: Include for Listprocessor: Data definitions
SAP Consolidation: Include for Listprocessor: Form routines
SAP Consolidation: Migration from FI-LC
Cons: Call Number Range Maint./Objects FIMC_ITEMS, *_SETNR, *_COINR
SAP Consolidation: XPRA for Rel. 4.5A
SAP Consolidation: XPRA for 4.6A
SAP Cons.: Download PrCtr Master Data and PrCtr Hierarchies (4.0)
Consolidation: Clean up Overlapping Period Category Assignments
SAP Cons: Customizing: Conversion of SAP Ledger to Customer Ledger
SAP Consolidation: Initial screen: Rollup for Batch-ability
Extract from Step Consolidation
Performance Analysis SAP Consolidation
Currency translation
SAP Cons: Upload Additional Fin. Data/IPI fr. MS Access Offline Entry
SAP Consolidation: Upload Fair Value Adjustment Data
SAP Consolidaiton: Upload Changes to Fair Value Adjustments
SAP Consolidation Validation: Delete or Add Custom Characteristics
Process Contracts with Errors
Payment Receipt: VAT on Cash (Portugal)
Conversion Active-Indicator for Cost of Sales Procedure for Rel. 4.6A
Display Document Flow for Refinancing
Program FILA_RE_MASTER
Repost Customer/Vendor G/L Accounts
Create Refinancing Tranche
Create Return Transaction Tranche
Refinancing Tranche: Initial Screen
Post Tranche: Initial Screen
Adjust Residual Value
Copying of All Table Entries of the FILA Component under ZTMP
Report FILL_ITF_SAPGUI_ICONS_TABLE
XPRA to fill Scope field in PRPS table
Check Certificate Statuses
Generator Catalog: Add Logical Names
Executing building plans (regeneration of high-level objects)
Currency Translation
Data Conversion for FS Items
Include FINCS_FSI_REPLICATOR_F01
Compare Group Journal Entries
Report to retrieve volume metrics KPIs of a Group Reporting system
Data Conversion for Flexible Company Mapping
Data Conversion for Selections in release 1905
Data Conversion for FS Items (1805 -> 1808 , Cloud only)
Data conversion for time/version dependent FS Item attributes
FINCS_XPRA_ITEM_ATTRIBUTE _VERSION
Data conversion for version and cons unit master data
XPRA for to update FINCS_REF_VERS_R CE2011
Data Conversion for Selections
Organizational Change: Fill configuration table T156X
Organizational Change: Unenriched Open Items
Organizational Change: Activation Run
Organizational Change: Completion Run
Organizational Change: Processing Run
Organizational Change: Simulation Run
Organizational Change: Reconstruction of splitting information
Organizational Change: XPRA - Activate CO split characteristics
Create dummy descriptions for G/L accounts in missing languages
Filling Currency Keys and Moving Amounts into ACDOCA
Analyse summarization of journal entry in table ACDOCA
Transfer Activity Rates from Source System to Central Finance
Transfer Activity Types from Source System to Central Finance
Central Finance: Analyze AIF processing
Central Finance: Analyze AIF Message
Central Finance: Adjust Logical Source System for AIF Interfaces (FI)
Analysis Report for Account Mapping
Delete Application Log Table
Central Payment: Display Credit Card Transactions
Set Payment Block Reason for Historical AP/AR Open Items
Display Mapping Relationships
Overlap Check for Activity Rate Transfer Rules
Accounting View of Logistics Information Deletion Report
Central Asset Accounting Reconciliation Report
Central Asset Accounting Reposting Deletion
Central Finance: Configuration Consistency Check Report for Document
Delete Replicated Commitment Documents
Delete Replicated Commitment Documents
Preparation for Initial Load of Commitment
Replicate Individual Commitment
Central Finance: Configuration Consistency Check Report
Reverse & Repost Replicated CO-PA Document
Transfer Material Cost Estimates from Source System to Central Finance
Delete CO Documents from Initial Load
Reverse and Repost CO Documents
Delete Replicated CO Documents
Preparation for Initial Load of CO Secondary Posting
Delete Mapping and Cost Objects in Central System
Cost Object Mapping Correction
Smoke Test for Cost Object Mapping and CO Document Replication
Central Payment：Activation Reconciliation Report
Report FINS_CFIN_CPAY_HISTL_OI_MONITR
Migration Status Monitor
Cross-System Process Control for Central Payment Initialization Report
Monitor Initialization Report
Central Finance: Comparison of AVL Billing Document
Central Finance: Comparison of AVL Purchasing Document
Central Finance: Comparison of AVL Supplier Invoice
Central Finance: Comparison of AVL Sales Document
Central Finance: Comparison of FI Line Items Clearing Status
Central Finance: Comparison of Commitment Items
Central Finance: Count of Commitment Items
Central Finance: Comparison of CO Balances
Central Finance: Comparison of CO Line Items
Central Finance: Comparison of CO Document Headers
Central Finance: Comparison of FI Balances
Central Finance: Comparison of FI Line Items
Central Finance: Comparison of FI Document Headers
Central Finance: Comparison of PCA Balances
Central Finance: Comparison of PCA Document Counts
Central Finance: Document Flow Analyzer
Simulate Posting of Extracted Initial Load Data for Individual Doc.
Central Finance: History of Key Mappings
Central Finance: Manage Mappings
Central Finance: Assignments of Mapping Entities to Structures
EC-PCA Initial Load Transfer
Central Finance: EC-PCA Simulation Tool
Clean-up of Transfer Data Related to Purchase Order History
Include FINS_CFIN_PO_HIS_LOGS_DEL_SEL
Central Finance: Check Settings for Replication of Projects
Replicate Individual Controlling Documents from Source System
Replicate Individual Cost Objects from Source System
Central Finance: Trace Clean-Up
Post Discounting of Long-Term Assets and Liabilities
Advanced Foreign Currency Valuation
Post Credit-Risk-Based Impairment
Post Balance Sheet Reclassification
Program FINS_CORRECTION_KNCX_DIF_BCF
Adjustment for Balance Carried Forward for Vendors
Deletion Program: Archiving of CO Transaction Data
Line Item Report from Archive (CO_TRANS)
Reload Program: Archiving of CO Transaction Data
Analyze JE Items for Def. Summarization of Inventory Postings
Restrict User’s Action for Content in Global Hierarchy
Generation of Fiscal Year Calendar
Data Destruction Program for GR/IR Clearing Process History
GR/IR Automatic Processing of Purchase Order Items
GR/IR Automatic Clearing With Extended OIM
Aging Wrapper Report for the aging group FINS_LOSS
SAP Finance: Start Mass Data Activity
SAP Finance: Monitor Mass Data Activity
Mass Data Monitor: Transport (Not) Accepted Messages
Change the status of work packages in the mass data framework
Analyze Journal Entry Items of Def. Summarization for Margin Analysis
Reset Migration Activity
Start and Monitor Migration
Check results of Migration Activities R24 and R25
sFIN : Migrate document lines to SP3 (add HWAER fields)
Compare Fiscal Year Variants Between CO and FI
Company Code Specific sFIN Migration
Migration of G/L allocations to journal entry tables
Admin Program for DAR Runs
XPRA report for ML
reorganize year 9999 in table NRIV for RF_BELEG
Analyze Journal Entry Items for Def. Summarization of Production Costs
XPRA for deleting temporary data
XPRA for deleting obsolete table fins_plan_sep
Process Pending Source Documents for Predictive Accounting
Post Final Reduction for Completed Source Docs in Predictive Acctg
Repost Predictive Accounting Data
Migration: Checks
Results of Reconciliation of Universal Journal Entries
Manually Replicate Runtime Hierarchy (With Job Scheduler)
Manually Replicate Runtime Hierarchy (New) (With Job Scheduler)
Manage Real-Time Revenue Recognition Issues
Run Revenue Recognition - Projects
Run Revenue Recognition - Provider Contracts
Reverse Revenue Recognition
Reverse Revenue Recognition
Reverse Revenue Recognition - Project Manager
Reverse Revenue Recognition (Deprecated)
Run Revenue Recognition - Sales Orders
Run Revenue Recognition - Service Documents
Analyze Unassigned Journal Entry IDs Caused by Rollbacks
Import Data to Enrich Opening Balances
Implementation of Doc. Splitting: Repost Opening Balances
Check project settings in advance
Cluster Journal Entries and Simulate Document Splitting
Changeover to open item management
Changeover to open item management by ledger group
Activate Extended Open Item Management for GR/IR Accounts
Set TKA00-PCRCH = 2 if NewGL PrCtr Scenario or DocSplitting is Active
XPRA report for the adjustment of the ABAP reports RSZGR000 and RSZUN0
AVC XPRA: Fill budget currency type
AVC XPRA: Fill Availability Control Settings
XPRA to change Z1000
XPRA: Check if all PSPNRs have been filled
Correct SKA1-XBILK/GVTYP/FUNC_AREA from HexValue A000
remove dummy entries from TZUN/TZUNT
Convert accounting principles and fill new FI-AA configuration tables
XPRA for AFLE - replace domain WERTV8 for CO-PA value fields
Delete IDC_E and IDC_L entries in FIN_D_CORR_TYPE
XPRA removing All Company Code assignment
XPRA to defaulting Field Control
XPRA to defaulting Field Control
Split of customizing of Proj.based services and Sell from Stock
Program FINS_XPRA_FILL_PMTPSP
Fill table FINSC_001A from T001A etc.
Fill table FINSC_001A_REP
Fill table FINSC_CMP_VERSNC (and FINSC_VERSN_LD)
Program FINS_XPRA_FINSC_FISC_TABLE
Update grouping rule filter cond. in open cust. transports
XPRA Template
Generate GENFLAG where required
XPRA: Migrate EBRR customizing : Lost Handling
repair AW*_REV and AUG* for reversed items in ACDOCA
XPRA entry for the regeneration of the RFBIBL00 report
Set flag FINS_ACDOC_ACT-LD_CUST_MIGRTN_NOT_NEEDED
XPRA to set
XPRA Template
AVC XPRA: Fill Leading Controlling FS Version
update XOPVW for accounts w ledger-specific OI management in ACDOCA
Data Conversion for Validation Rule in release CE2208/OP2022
Top Lists of Customers with Open Item or Payment Differences
Re-generate DB Views and External View
Update Cache for CPU-Intensive DB Queries
Delete Application Log Table
Central Budgeting: Delete Budget for Internal Orders in Source System
Reset Tool For Commitment Replication
CO and Commitment Transfer Data Cleanup Tool
Program FIN_CFIN_ENABLE_CLEARING_TRANS
Central Finance: PCA Ongoing Replication Activation
Retrigger Replication
XPRA: Modify TRWPR Registration
Reconciliation prior to Conversion to S/4HANA: Display Issues
OBSOLETE
Extract Accounting Documents relevant for Advice Cancellations
Extract Accounting Documents for Discount Management Integration
Automatic Creation of Service Requests for payment run F110
Service Request Report for Controlling
Service Request Report for Financials
Generation View for Logical Database BRF
Program FIN_MANAGE_POSTING_PERIOD_OP
Program FIN_MANAGE_POSTING_PERIOD_XPRA
MFLE XPRA for DB table PLMM_AUDIT_OBJ
Check Attribute Hierarchy
Report FIPR_CLEAN_PRODUCTS
Generate Virtual InfoProviders in FI-SL
Train GR/IR Prediction Model on Historical Data
Prepare GR/IR Status Predictions
Train GR/IR Prediction Model on Historical Data
Aux. Program "Balance Sheet Adjustment": Reconcile Vendors/Customers
Utility Programs "Balance Sheet Adjustment": Adjustment RF048-BLGCHR
Archiving Accruals: Preprocessing Program
Archiving bank master data: Deletion program
Archiving bank master data: Write program
Technical Wrapper Aging Run: FI_EPIC_BRS
Destruction program for Incoming Payment Files
Report to create new entries in with_item to correct inconsistency
ILM Deletion report for withholding tax customer accumulation table
ILM Deletion report for withholding tax vendor accumulation table
Acct Determ. - Check Program
Acct Determination: Check Report for TFK033C Key
Acct Determination: Analysis/Correction
Contract Accounting Document Consistency Check
Contract Account Balance Consistency Check
Accounts Receivable Ledger (Norway)
Correction of VAT Ledger Data
VAT Ledger Transfer to FI: Update Processed Lines in DFKKREP06
Display VAT Ledger Data (Czech Republic)
Migration of Down Payments/Overpayments to Tax Reporting (Czech Rep.)
Display VAT Ledger Periods (Czech Republic)
Denmark: Maintenance of CPR/CVR Numbers
Tax Adjustment for Overdue Invoices (Poland)
VAT Transfer of Credit Memos
Confirmation of Special VAT Operations
Migrate Nondelivered Credit Memos from CEEISUT Add-On
VAT Transfer: Credit Memo and International Transport Confirmation
Interest Simulation
Monthly Electronic VAT Ledger (Slovakia)
Quarterly Electronic VAT Ledger (Slovakia)
Electronic VAT Ledger - Data Maintenance (Slovakia)
VAT Ledger - Correction of wrong VAT number
Payment Lock Reasons: Copy From T008/T008T To TFK008/TFK008T
Send Contract Account Data
Delete Co-Liabilities and Co-Liability Records
Program FKK_COLI_FILL_WORKLIST_INFO
Display Data of Generic Tax Reporting
Archiving Generic Tax Reporting: Delete After Archiving
Archiving Generic Tax Reporting: Read Archive
Archiving Generic Tax Reporting: Write Program
Archiving of Additional Table for Generic Tax Reporting: Delete
Archiving of Additional Table for Generic Tax Reporting: Read Archive
Archiving of Additional Table for Generic Tax Reporting: Write
Archiving Generic Tax Reporting: Delete After Archiving
Archiving Generic Revenue Reporting: Write Program
Program ZMUELLERTHO_FILLPAYRUN2
Tax Report: Transfer of Tax Information to Reporting System
Transfer of Processing Locks from DFKKOP
Program FKK_TRANSFER_JDC_TO_BPADDR
Status Change in Credit Clarification
Test for XPRA Check Clarification
Test for XPRA Check Clarification
Update of line flags from header data for old returns lots
XPRA for Transfer of Business Locks from FKKVKP
Program ZMUELLERTHO_FILLPAYRUN2
Conversion of Posting Areas 0150 and 0160
XPRA: Insert Field MANDTt to Table TFK_CRPO
Program FKK_XPRA_TRANSFER_JDC_TO_BPADR
Program FMBCS_CREATE_DOC_WITH_REF
Generate Expressions for Form Fields
Archive Business Partner
Delete Business Partner
Deletes obsolete UI Elements from WD component
Archive Contract Accounts
Delete Contract Accounts
Form Bundle Enterprise Search Model Generation
Business Partner Maintenance: Contract Partner and Customer
Business Partner Maintenance: Contract Partner and Vendor
Archive Contract Objects
Contract Object: Display Change Document List
Delete Contract Objects
Contract Object: Activate Scheduled Changes
Contract Object: FMCA_PSOB_TREE_START
Change Pointers for Form Bundle Enterprise Search
Table QISROBJECT: Enter Missing TRM Scenario Field Values
Formula
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Migration of Data from FMGLFLEXT to PSGLFLEXT
Process Hierarchy ID
Key Figures - Tool for Key Figures definition
Key Figures Reporting Tool
Process AIM trigger records (started by batch event)
Materials Inventory Value Consistency Check
XPRA to fill WAERS and is_logisitc_curtype of FMLT_CURTP_ML
Conversion of Exchange Rate Differences Fields of T169P into FMLC_ERD
Partially Exempt Organizations: Tax Adjustment
Partly Exempt Organizations: Document Proof
Partly Exempt Organizations: Tax Totals
Partial Payment by General Ledger Account Assignments
Search for Bank Turnover
Posting Statistic for Acct Statement
Worklist Selection
Exchange - Netting - Data
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Repair of Production Orders / CSS 77321/1998
Repair of Production Orders / CSS 77321/1998
LIA user exit routine 001
LIA user exit, Routine 002
LIA user exit, Routine 003
LIA user exit routine 003
LIA user exit routine 003
LIA user exit routine 003
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LIA user exit routine 003
Userexit
Userexit
Userexit
Userexit
Userexit
Userexit
Userexit
User exit fee repricing date
User exit fee repricing date
User exit fee repricing date
Generated
Generated
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Generated
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Generated
Generated
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Generated
Generated
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Exchanges Subroutines
Exchanges Subroutines
Exchanges Subroutines
Exchanges Subroutines
Exchanges Subroutines
Exchanges Subroutines
Exchanges Subroutines
Exchanges Subroutines
Exchanges Subroutines
Second level pricing analysis report header format
generated module
generated module
generated module
generated
accumulation exit 002
generated
Error handling
generated module
generated module
generated module
generated module
Re-Pricing of Goods receipt document at Invoice Verification
Second level pricing analysis report item format
Second level pricing analysis report item format
Second level pricing analysis report item format
Second level pricing analysis error handling
Second level pricing analysis error handling
Second level pricing analysis error handling
f&a exit
f&a exit
f&a exit
f&a exit
IS-OIL
IS-Oil
IS-Oil
IS-Oil
IS-Oil
IS-Oil
IS-Oil
IS-Oil
Report to Create/Update Follow-On Documents for Central Quotation
Report to Create/Update Follow-On Documents for Quotation
Make Settings for Improved Performance
Activate Shared Objects Memory
Generate Relationship Between Cases (After CGVMIC SP02)
SP07: Transfer Long Texts/Relationships Btwn Cases into New Repository
Migrate Management Control Assessments
Test Log: Conversion into "Owner" and "Processor"
Reorganize Cases and Workflows
Check and Repair Relationships Between Cases
Check Consistency of Case Statuses
Check and Repair Work Items with Invalid Object
Ad Hoc Start of Assessments/Tests
Consistency Check of Task Status After Carryforward
Closing Information Check
Clear Closing Information
Migration of Links into Knowledge Provider
Display Replacement Information
Transfer Work Items to Replacement
Perform MIC Report
Copy Central Scheduling Settings for New Organizational Units
Clear Scheduling
Prepare Sign-Off
Check Segregation of Duties
Set Status of Test Logs to "Closed"
Administration Report Electronic Data Transmission to Authorities
XPRA Template
Locking ATAB Tables
Retrieve Table Header
Check Digit Procedure
Modify Data Input Status
Interest on arrears: Mass maintenance
Transfer interest indicators from selected backend systems
FPM Text Tool - Analyze static configuration texts
Copy Run Parameters
Delete Run Parameters
Start Runs
Copy and start run and monitor parallel jobs
Maintenance of Interval Distribution
Intervallaufteilung
Cleanup Exceptions
Program FP_AUDIT_TEST_EXT
Compare Data Stream for PDF, PostScript, and PCL Forms
Test Program: Create PDF and Print Output File
Test Program: Insert Graphics Dynamically
Save Appended PDF to Spool Request
Compare Page Numbers for PDF, PS, and PCL Forms
Compare Page Numbers for PDF, PS, and PCL Forms
Import Bank Cash Balances
Aggregate Flows
Display Application Logs of One Exposure from Operations
Delete Data from One Exposure from Operations Hub
Load Transaction Data
Import Initial Balances
Compare One Exposure with Liquidity Planner for Actual Cash Flows
Initial and Periodic Upload to One Exposure from Operations Hub
Delete Data from One Exposure from Operations Hub
Manual Upload to One Exposure from Operations Hub
Rebuild Flow Types in Accounting Documents
Freeze Interface
Report FRE_ACTIVATE_NEW_LANES
Program FRE_ACTIVATE_NEW_LP
Update replenishment blocking after Customizing changes
Calculate planned delivery time
Report FRE_CHECK_LAYOUT_MOD
Determine Master Data Inconsistencies between SAP ERP and SAP F&R
Analyze Purchase Order / Order Proposal data
Determine Sales Order Data Inconsistencies between SAP ERP and SAP F&R
F&R Check report: Substitution Assignment
Determine Supply Net Inconsistencies Between SAP ERP and SAP F&R
Update assignment of central PO calendars after customizing changes
Transfer changed data to F&R
Delete administrative data for DIF occurrences
Delta Transmission of DIF Occurrences
Initial Transmission of DIF Occurrences
DIF Occurrences for Number of Supplied Sites
Delta Transfer of Number of Supplied Sites as DIF Occurrences
Initial transfer of the number of supplied plants as DIF occurrences
Update RP type relevance after customizing changes of RP types
Transfer of Purch. Organizations and Their Plant Assignments to F&R
Initial Transfer of Data to SAP F&R
Transfer of sales prices changes
Transfer Reference Site Assignment to F&R
Delete Entries from Interface Tables of MC/MC-Hierarchy Interface
Deletion of Completed Records From Key Table for Purchase Orders
Start Orders Outbound Interface
Update procurement cycles after customizing changes
Determine Customizing Changes for Processing Methods
Reinital Transfer of Data to SAP F&R
Reorganization Control Tables F&R Relevant Article Site Combinations
Reorganization report for F&R relevant Suppliers
Transmission of Customizing Changes for Logistical Rounding
Transfer References for Materials Without Historical Data
Transfer of Time Series Data to F&R
Transfer Structured Materials to F&R After Customizing Changes
Program for Specific Data Transfer of Assignment Details
Transfer of Switchover and Switchback Information to SAP F&R
Deletion of Change Pointers (Stock Inform., Cons.Data, Sales Orders)
Include FRE_TS_POINTER_REORG_F01
Load Diet Suitability to Consistent Formulas
XPRA: Setting the History Indicator for Historical Formula Entries
Phonetic Search Term
Convert Aliases
Select Info About Business Partner and BP Relationship for Sending
Select Business Partner Purpose Information for Sending
Conversion Report BP3000 to BP3010
Update Change Documents of Additional Partner Numbers
Check the Prerequisites for Converting Additional Partner Numbers
Update Additional Partner Numbers to Identification Numbers
Synchronize Customizing for Industry Sectors
Assign ID Number Categories to Identification Categories and Types
Activate Conversion of Credit Standing Data
Deactivate Update of Credit Standing Data
Generate Mapping Customizing for Existing Rating Attributes
Assign Rating Procedure/Rating to Institute/Rating
Mass Migration of Credit Standing Data to Ratings
Conversion Algorithm for Clashes During Conversion of Crdt Stndg Data
Check Whether Data Conversion Is Necessary
Check Consistency of Customizing
FSBP_TC_MASTERDATA_UPLOAD - For Development Test Purposes
Total Commitment: Reorganization of Buffer Tables (Database)
Display Total Commitment
Change Status of Total Commitment and Applications
Activate broker, broker contract and direct collections in document
Activate Classification Key and Broker Field for Payment Plan Items
Release Manually Blocked Invoices (Italy)
Batch Allocation Run
Order Allocation Run
Parallel Order Allocation Run
Drop Open Requirements
Arun Consistency Check report
Program FSH_ARUN_VARIANTS
ARun Workbench
Background Processing for Arun Workbench
Executable program to assign configurable material
Maintain Fashion attributes
Generate Product Number for GTS Transfer
Cut-off Date Maintenance
Update Delivery Date based on Changes in Transportation Chain
EAN/UPC Gap Recovery
Material Valuation: Create/Change Valuation Type Level
Marker Maintenance
Mass Data Change for Sales Documents
Mass Maintenance: Characteristic Value Conversion
Purchase Order Split Report
MSO Explosion Report
PFM rules maintainance
Time Period Assignments
Purchase Order Generation Tool
Purchase Order Generation Workbench
Purchase Order Workbench
Maintain PSM Rules
Mass Season Processing
Mass Season Processing
Transfer of Product and Location Product Hierarchy
VAS redetermination report
Display BP Replication Result
Customer/Vendor Replication
Export and Import Categorization Schema
Create Customer/Vendor Compare Instance
Display Compare Result
Sample Organization for FSSC
Access Check
Deactivation of Additional Data
Reactivation of Additional Data
Deactivation of Additional Information
Reactivation of Additional Information
Deactivation of Differentiated Attributes
Reactivation of Differentiated Attributes
CYT: CFM - Process Withholding Tax - Debit-Side Procedure
CYT: CFM - Reverse Withholding Tax - Debit-Side Procedure
CYT: CFM - Reverse Withholding Tax - Subledger Procedure
CYT: CFM - Process Withholding Tax - Subledger Procedure
CYT: CML - Withholding Tax for Reg. Securities/ Borrower's Note Loan
CYT:CML - Reversal Withholding Tax for Reg. Securities/Borr. Note Loan
Utility Program for Basis Spread Customizing
Create Reference Entities for Business Partners
Migrate YC Type and Ref. Interest Rate Settings to New Customizing
Feature Toggle Customizing
Adjustment of Term End Date for Commodity Swaps and Commodity Forwards
Confirmation Status in TR Transactions Via User Exit
Conversion Report according to note 563437 (interest capitalization)
OTC Forex Options Cash Mgmt Update of Expected Cash Settlement
Raw Exposures: Overview
Function Loader Inlay
Copying routine
Sperren/Entsperren aller Transaktionen, die der Komponente PP angehöre
Update costs (EK02) from production order/network
Transfer of Contract Data from a Quotation into a Contract
Transfer of data from contract header into follow-up contract header
Transfer of data from a contract item into a follow-up contract item
Copy Business Data from Item without Pricing Date
Copy Business Data from Header without Pricing Date
Include: Condition check for delivery combination
Include: Copy business data
Kopierroutine 201
Copy header fields into delivery from general interface
Kopierroutine: Anlegen von Positionen im dez. System (WMS)
Include LV56EF02
Creating Object References
Customer get delta
SFA Customer get delta
SCALE BASis formula 001
SCALE BASis formula 023
On Alert tool that sends an email
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Formula 001
Include LVED4F0U
Berechtigung prüfung für Kondition auf VKORG-Ebene
On Alert tool that sends an email
Preference
On Alert tool that sends an email
Oil-include: TD DATA definition
Oil-include: EXG DATA definition
Formula
Basic Formula for Revenue Distribution
Basic Formula for Quantity-Dependent Revenue Distribution
Value formula 4
Include LV05DFBF
Example for a search help exit
Value formula 18
Reading uncleared items for accounting documents
License Check
On Alert tool that sends an email
Formula
Formula
Formula
Formula
Overall Pricing for Revenue Object Valuation
Formula
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Fehlerprotokoll - Anzeige
Overall Pricing for Revenue Object Valuation
OIC
OIC
OIC
UK Payment Practice and Performance Report
Extraction of Materials in a GDS Scenario
Generate Source Code for API Calls
Generate Store Pickup Order and Store Picking Requests
Program GENERATE_TEMPLATE_LOGCOMP
Mass Maintenance: Assign Geocoder to Country
Geocoding: Test Program
Apply Authorization Trace Data from Other Systems
Display System Setting
GetThere: Travel Profile Delete
GetThere: Travel Profile Delta Upload
GetThere: Travel Profile Initial Upload
Import PNR from Galileo and write IDoc
Delete entries from DMS when appication unsaved
GFW: Wizard For Generating a Data Container for a DDIC Structure
Include GFW_DCWIZARD_CLASS
Include GFW_DC_HIER
Include GFW_DC_PRES
Include GFW_DC_PRES0
Include GFW_DC_PRES_T
GFW: Demonstration of a simple hierarchy graphic using SAP Tree
GFW: Demonstration of a hierarchy graphic (4 in splitter, Drag&Drop)
GFW: Demonstration of a hierarchy/business graphic (Drag&Drop)
GFW: Demonstration of GFW with visible data container
GFW: Demonstration of Business Graphics with GFW
LCL_GP_PRES: Graphikproxy für Präsentationsgrafiken
GFW: Log containing messages from GFW
GFW: Programming example of a column chart with time axis
GFW: Programming example with method if_graphic_proxy~get_cu_bundle
GFW: Programming example of a histogram chart
GFW: Programming example of same labels, long labels
GFW: Programming example: Bus. graphic funct.mod.+ optional params
GFW: Programming example of a scatter chart with time axis
GFW: Log containing time measurements for GFW
Run Allocation in Batch Mode
UOM: Destruction of UOM Vendor / Business partner data
UOM:Vendor/Business Partner where-used info and replacement utility
Program GHO_SUBMIT_ALLOC_JOB
Job to run the Allocation in batch mode
JV mapping for BAPI Parameter fields -> internal table fields
Online dokumentation of JV BAPI Parameters
Technical documentation of JV BAPI Parameters
Copy Exchange Rates from TCURR to /BA1/F4_FXRATES
MCA Balance Carryforward
MCA Financial Statements
Validate Configuration Consistency
Upload Foreign Currency G/L Account Documents from Excel file
FX Valuation
Reclassify Currencies - Fixed Assets
Execute MCA Data Load (Inbound Mapping)
Execute MCA Data Load (Postprocessing)
MCA Document Journal
MCA G/L Account Balances
Validate Spot Position Accounts
Validate Exchange Rates
Validate Exchange Rates Applied for Calculated Equivalents
Lock, Reclass or Transform P&L Accounts
Reverse Documents
Postprocess Reversed Documents
Validate Exchange Rate Deviations
Display Document List (Based on Run ID)
Supplier and Customer Master Data Migration (India)
Printout of Billing Documents and Delivery Notes on Prenumbered Forms
Mass Upload Material details with Business Processes – Poland
Archiving: Payment Receipt Write Program
Trip Journal (Ukraine)
Manage Series Validation Code for Portugal
Data Medium Exchange: Travel Expenses (Russia)
Data Medium Exchange: Travel Expenses (Ukraine)
Grants - Balance CarryForward in Accrual Engine
Grants - Reconciliation of Accrual Engine with Financial Accounting
Transfer Grants to Accrual Engine
Grants: Start Periodic Accrual Run
Grants - Transfer of Accrual Engine Documents to Accounting
GM Accruals: Display Line Items in the Accrual Engine
GM Accruals: Display Totals Values in the Accrual Engine
Grants - Reverse Accrual Run
Analysis Report for GM Budget Documents
Grants Management: Resource-Related Billing - Individual Processing
Mass Processing of Grants Management Billing
Remove Billing Block for Billing Plan
Block Items for Resource Related Billing
Delete Budget Documents in GM
GM Budget Overview
Delete GM Held Budget Documents
Milestone and Periodic Billing of Grants
GM Ledger Data: Delete Actual Line Items and Correct Totals Records
Transfer Documents from Financial Accounting to Grants Management
Revaluation of Currency for Grants Management
Transfer Billing Status from RRB
Check Object Generation Dates
Program GN_FUNC_DELETE
Program INDEX_TEST
Program GN_IND_TEMPLATE_DELETE
XPRA for CRM 3.0
XPRA for CRM .40 Upgrade
XPRA for CRM 5.0 Upgrade
XPRA for CRM 5.2 Upgrade
XPRA for CRM 5.2 Upgrade
Special Program: Time-based EAM Log Recovery & Workflow Generation
Report GRAC_XPRA_CONV_SP4
Program GRAPHICS_GIS_VIEW_DEMO
Internet Graphics Service: Administration
Internet Graphics Service: Chart Engine Test
Internet Graphics Service: Chart test
Report GRAPHICS_IGS_RSPO_TEST
Demo Program: Activation of the Cluster Editor (Enhanced Version)
Display Replacement Information
Transfer Work Items to Replacement
IS-H auxiliary program: Tests interface for ward graphics
Analysis of Vendor source effectiveness
Make Settings for Improved Performance
Activate Shared Objects Memory
Generate Relationship Between Cases (After CGVMIC SP02)
SP07: Transfer Long Texts/Relationships Btwn Cases into New Repository
Migrate Management Control Assessments
Test Log: Conversion into "Owner" and "Processor"
PC 2.5 Upgrade-Planner Configuration
PC 2.5 Upgrade-Regulation Assignment
PC 2.5 Upgrade-Role's Configuration for Entity and Regulation
Reorganize Cases and Workflows
Check and Repair Relationships Between Cases
Check Consistency of Case Statuses
Check and Repair Work Items with Invalid Object
Ad Hoc Start of Assessments/Tests
Consistency Check of Task Status After Carryforward
Obsolete: Closing Information Check
Clear Closing Information
Migration of Links into Knowledge Provider
Display Replacement Information
Transfer Work Items to Replacement
Perform PC Report
Obsolete: CopyCentral Scheduling Settings for New Organizational Units
Obsolete: Clear Scheduling
Prepare Sign-Off
Program GRRM_XPRA
MFLE XPRA for Brazil Tax Dynamic Exception Tables
MFLE XPRA for Brazil - Condition Record Tables
Transport Program for agent.txt
Transport Program for agentt.txt
File Layout RSM1_IDO User Exits
Time data download: Start export program
Start HR Ad Hoc Query
Start SAP Query in HR Environment
Subroutines for use of PAYROLL LOG
Select personal numbers for a payroll process
Select personal numbers for a payroll process
Cash Breakdown for Cash Payment Based on Payment Method
Wage Type Reporter
Wage Type Reporter
Report H99CWTR0_CE_LIST_MX
Wage Type Reporter for Retroactive Accounting
HR Forms Workplace
Display the Indicator Table for Off-Cycle Batch Processing
Bank transfer reversed or replaced by check
Plausibility checks for HRDSYS
Universal transport tool for HRDSYS
HRDSYS: Cross-system text comparison
Enhance Missing Entries in SMODILOG
List HRDSYS documentation
Remove Superfluous Entries From SMODILOG
Automatic Completion and Deletion of Processes
Overview - Development of Wage Types for Deduction Functionality
Compare DDIC Structure PAYxx_RESULT with Macro Definition
Display/delete entries from table T52RIC
Splits in Payroll
Report Deactivated
Report Deactivated
Converting Cluster CA for Archived Payroll Results
Report Deactivated
Activation Program for Master Data with Budget Period
Update Program for Master Data with Budget Period
Reconstruct Tables HRPY_RGDIR and HPPY_WPBP
HR-B2A: Check Program for B2A Application
B2A: Upload/Download Files
Program H99_B2AMANAGER
HR-B2A: Reorganization program for B2A Application
HR-B2A: Administration B2A-Application
Report Deactivated
Call Print Program for HR Forms Workplace
Posting of Payments: Create Posting Run
Presorting (for Example by Country and Postcode) for Subsequent Report
Report H99_REPLACEMENT_POSTING_FRAME
Maintain Factory Calendar
Maintain Public Holiday Calendar
Calendar Maintenance
GPSSA Social Insurance Log Report
Abu Dhabi Retirement Pensions and Benefits Fund Report
Social Insurance Fund Contributions Bahraini Nationals
Allowances Entitlement Report (Multiple Employees)
Preliminary Program - Data Medium Exchange for Several Payment Runs
Benefits Entitlement Workbench - UAE Public Sector
Benefits Entitlement Workbench - UAE Public Sector
Social Insurance Fund Contributions United Arab Emirates Nationals
Payroll Accounts UAE
Leave Passage Calculation Report UAE
Wage Type Statement (Read Cluster EM)
Payroll Journal --- UAE
UAE: Off-Cycle Payment for Multiple Employees (Advance Leave Payment)
Social Insurance Fund Contributions Omani Nationals
Social Insurance Fund Contributions Saudi Arabia Nationals
Periodic Salary Increment Report
Emiratization Report
GPSSA - Statement for Monthly Contribution Changes
GPSSA - End of Service Statement for Insured Persons - Form 2
Request GPSSA to Add Previous Service Periods - Form 9
GPSSA - Register New Employees (Form 1)
Document Expiry Report
GPSSA - Wage Data of Insured Person in Private Sector - Form 6
Employee Sanctions Report
Pension Eligibility and Calculation Report (UAE PBS)
Average difference for family allowances
Remuneration statement for employees with LRIC licences
Social Insurance Administration (SNSS) census
Determining gross amounts and contributions differences
Generation of employee declarations - Version 42.0
Res.886/2000-Income Tax 4th tax bracket-SICORE 4-Deductions
Res.738/990-Income Tax 4th tax bracket-SICORE 3-Deductions
R.G. 4110 - 4th Cat. Income Deductions - File Generation
Remuneration statement
Form 649- Sworn Annual Declaration of Employee
Final settlement on Income Tax
Income Tax - Tax and withholding calculation
Wage type statement (AR Cluster reading)
Settlement of monetary payments (ART)
Cluster AR payroll results
Reading of Cluster A2 (ARGENTINA)
Cash breakdown list
My Simplification
Leave notification
List of payments to welfare fund
Union contribution list
Generation of annual declarations - Version 12
Generation of employee declarations- Version 13.1
Generation of employee declarations - Version 16
Generation of employee declarations - Version 17
Generation of employee declarations - Version 18
Generation of employee declarations
Generation of employee declarations - Version 32
Income tax simulation
Social Insurance - Calculation of Contributions and Deductions.
Personnel count for SIJP
Certification of Services
Define last date of Social insurance contribution payment
Off-cycle payroll run for employees leaving the company
Off-cycle payroll run for vacation payment
Legal Payroll Payments Book: Law 20.744 Art. 52
Legal Payroll Payments Book: Law 20.744 Art.52 - SapScripts version
Create initial records of IT 0875 from 0021
My Simplification: Management of TEMSE files
Income Tax Return list
Display of Temse - Multi-record files
Temse file display - Original version
Display of Temse files-Indiviual register
Display Q4 Cluster results for CE employee
Display, Finalise and Declare Data for STP Submission
Payroll driver Bulgaria
Bank transfers preparation: Rest of pay, Tax, Insurance, Other deduct.
Bank transfers to DMEE
Break-down list of payments
External deductions
Declaration 1
Declaration 6
Income Tax Advance Recalculation For Related Personnel Numbers
Leave debt
Payment list of Employees
Recapitulation of Wage Types
UP-2 and UP-3
Year-End Income Tax Adjustment
Advance preparation
Batch input for IT0940 - generates records for YEITA
Annual Overview of Civil Contract
Remuneration of Civil Contract
Quarterly Overview of Civil Contract
Quarterly Remuneration of Civil Contract
Year-End Statement of Civil Contract
Labor contracts, Agreements and orders
Form 76
Headcount
Insurance Declaration (ER + EEs)
Length of Service
Leave order
Objects on Loan
Positions
Received Income Certificate
Inventory of documents for NOI
Inventory of documents for NOI (XML) - data mining
Inventory of documents for NOI (XML) - file creation
Statistics
Statistics (Annual)
Wage-Type-Related Customizing for HCM Bulgaria
Absence-Related Customizing for HCM Bulgaria
Utility program for infotype 0935 (check/fill data fields in IT0935)
List of third-party contributions
Issue of Leave Notice
Notice Notification
GREU: report and file
Payroll accounting program - Brazil
Income Declaration
Remuneration statement
Monthly remuneration statement
Leave allowance advance payment
Alimony history
FGTS Guide of Collect Termination - FCG
HomologNet
Payroll accounts
Wage types statement (cluster reading BR)
Modulpool deactivated
Cash breakdown list
Probation contract
Conversionn routine for Documents Infotype
Report to handle special absences
Transportation ticket report
FRRD report
Dependents Declaration for Income Tax Discount
Withholding Income Tax Declaration - DIRF (2010)
Withholding Income Tax Return - DIRF (2011)
Routines for Dynamic Actions
Salary Adjustment Label
Taken leave label
Collective leave programming
Employee Tab Page
GSW form printing
Guide of FGTS Termination Collection - GFTC
FCGSWI - FGTS Guide Collect Termination and Social Welfare Information
GCSW - Guide of Collect of Social Welfare
Normative instruction 68
Normative instruction 86
View legal report result
Standard guide of digital files - MANAD
Payroll Monthly Report
Report to validate the permanence bonus entitlement
PASEP - Treatment of Pasep Files
Remunerated Accumulation and Cession
Pensioner Management
Absence Limit Report
Pensioner inclusion processing log
Planning statistics
Vacations / Bonus leave Planning
Vacations / Bonus leave Planning
Counting Service Time Calculation
Generate legal leave entitlement
Vacations / Bonus leave effectuation
SIP - program for processing archive cash office SIP company
Social Information Annual List - SIAL
Termination (Standard)
Termination Term
Work Contract Termination Term (2010)
Work Contract Termination Term (2011)
Employment Agreement Termination (2012)
List and Specification of Contribution Salaries
Child Allowance data sheet
Maternity Pay data sheet
FGTS Collect Company System and Social Welfare Information - FCSWI 4.0
Unemployment Insurance Application - UI
Dependents Declaration for Child Allowance
SREP: data import of eletronic time register
SREP: Import of electronic register REP-A, REP-C and REP-P
SREP: electronic time register mirror
SREP: mass maintenance of discard reason of time events
SREP: generation of AFDT and ACJEF files
Program HBRU13S0
Generate legal leave entitlement
Overview and Documents Maintenance
Display TemSe files
Issue of Leave Notice
Statement of Pension Fund Contributions (AFP)
Payroll accounting program Chile
Statement of Voluntary Pension Savings (APV)
Statement of Family Allowance Contributions (CCAF)
Income Certificate
Pre-program Data medium exchange Various payment processes
Preliminary DME Program for Separate Payment Run - Chile
Remuneration Statements Chile
Statement of Heavy Work Contributions
CCAF Interface
Remuneration and Labor Cost Form (INE)
Statement of Pension Fund Contributions (INP)
Statement of Contributions to Mutual Insurance Association
Statement of Health Insurance Contributions (ISAPRE)
Wage type statement (Read RX Cluster)
Report HCLCLJN0
PREVIRED Interface
Payments Book
HR-CL: TemSe Display/Download Utility
Payroll Driver, Version China
Average Salary Calculation
China specific Bonus (AWS) calculation
China PHF/SI declaration report
China PHF/SI calculation base retrieve/upload report
Preliminary Program - Data Medium Exchange for Several Payment Runs
PRELIMINARY INTERNATIONAL DME PROG. FOR SEPARATE PAYMENT RUN
Remuneration Statements China
Golden Audit: Payroll (China)
Wage Type Statement (Read Cluster CN)
Customize Legal Report
Data Management for Employees Whose Annual Income Not Exceed 60000
Cash Breakdown List (China)
Cash Breakdown List (Read CN Cluster)
Individual Income Tax Report by Month
Public housing fund result screen list
Social Insurance Contribution Data
Individual Income Tax Report
Individual Income Tax Report (Obsolete)
China Year-end Individual Income Tax Report
China Year-end Individual Income Tax Report before 2019
China Year End Individual Income Tax Declaration - Under Schema CN00
China Year End Individual Income Tax Declaration (New)
Income Tax Report for Individuals by Month
Blind Spot Detection for Year-End Bonus
Extern program to HCNCALC0: Time-dependant routine/CN
Generate Statement of Employment Termination (China)
Update of Participant and Benefit Eligibility Statuses
Report Data Query
Statistical Report Engine
Report Engine for Dynamic Rows and Cols
Report Engine for Dynamic Rows and Columns
Report Format Transport
Data Import & Export Tool
Leave book
Receipt of payment and final payment receipt
Income and withholdings certificate
Wage type statement (CO)
Leave report - COAVA
Off-cycle payroll run for vacation allowance (CO)
Magnetic means - DIAN report
Pensioner electronic integrated form
Report HCOPILA0
Reserves
Subsequent Generation of Additional ITs for Views
Recalculation for withholding tax at source
Report for data transfer from external systems
Leave letter
Preliminary Program - Data Medium Exchange for Several Payment Runs
Update the payment method of IT0009 of selected employees
Remuneration Statement Finland
Remuneration statement as electronic letter for ePost
Quarterly and Annual Statistics for Hourly Paid Employees
Periodic Tax Return/Tax and social insurance statement Finland
Monthly Tax Report - Employer’s contributions
Off-cycle payroll run for vacation payment
Download eLetter from TemSe file
Quarterly / semi-annual file for trade unions (Finland)
Batch Input for Vacation Bonus Payments Finland
KATRE: Simulation of B2A processing
KATRE: Certificate Service
KATRE: Data Creator
KATRE: Data Collector
KATRE: Manual adjustment of employee
KATRE: Reconciliation
KATRE: Data Submitter
KATRE: Correction Utilities
KATRE: Viewer for collected data
KATRE: Viewer for final data
Create New IT0057 for Trade Union Fees via Batch Input
Vacation Bonus Quota Deduction Finland
KATRE: Process Overview
KATRE: Reporting Process - Step 1
KATRE: Reporting Process - Step 2
KATRE: Reconciliation
KATRE: The Employer's Separate Report
Annual Accident Insurance Statement
Accident insurance reporting (Finland)
Annual working time report Finland
HR-FI: Quarterly Enquiry of Labor Costs
Legal deductions list (Finland)
Employee representative report Finland
Garnishment overview (Finland)
Holiday Pay Accrual
Holiday Pay Accruals
KELA Insurance Reporting
Report HFILLIS0
Overtime and working time report (Finland)
List of employees legally obliged to change insurance type (Finland)
Raise in Pay History Report
Raise in Pay Comparison Report
Earnings statement
LEL/TaEL reporting (Finland)
Annual Tax Statement - Data Collector
Annual Tax Statement - Data Presentation
Display Tax Card Information
TEL employment and year statement (Finland)
Trade union membership fees list (Finland)
Download TUM fees from TemSe file (Finland)
Pay Scale Reclassification data for Parake employees
TYEL Monthly Reporting
TYEL Yearly Reporting
Finnish Vacation Planning Report
Vacation calculation report
Finnish wage type reporting
Calculate Seniority Allowance Outpayments and Accruals / Generate BI
Statistics: Places of Business (Finland)
October statistics for private sector
Blue Collar statistics report
White Collar Monthly Statistics report
Personnel numbers that have to be unlocked for payroll runs
Report HFIUHPA0
Delimitation and copying of tax infotypes
Download Tax Card (Finland)
Upload Tax Card (Finland)
Download from TemSe data to frontend
Work time equalization year-end report
Work time equalization days follow-up report
Work time equalization predicting report
Advances Overview from Payroll Results
Payroll driver Greece
Preliminary Program - Data Medium Exchange for Several Payment Runs
Remuneration Statements
Payroll Accounts Greece
Negative pays report
Retroactive differences
IKA Analytical Periodic Statement
IKA Accompanying Document for APD
IKA Contributions report
Labor inspection authorities report
Labor inspection authorities report
IKA Contributions to OAED
TAPEM Contributions
Annual Earnings Analysis for Tax Authorities Report
Annual Earnings Certificate for Tax authorities
TEAX Contributions
TEAYFE Contributions
TEAYEK Contributions
TSMEDE Contributions ASCII File
TSAY Contributions
Statistic agency report
IKA APD records creation
IKA APD overview report
IKA ASCII File
Dismissal Compensation Estimation Report
Private insurance – Breakdown list
Insurance Funds Overview Report
Yearly ASCII File (KEPYO) for Tax Authorities
Monthly ASCII File (KEPYO) for Tax Authorities
TEAPEP Contributions ASCII File
TSMEDE Contributions report
TSMEDE Contributions ASCII File
TSMEDE Contributions-Creation of TABLE
TSPEAU Contributions ASCII File
Union Fees - Breakdown list
Preliminary Data Medium Exchange - for separate payment run
Preliminary Data Medium Exchange - for several payment runs(HK)
Wage Type Statement (Read Cluster HK) Hong Kong
Payroll Results for Cluster HK
HR-HK: Periodic MPF contribution report (format: bank of Bermuda)
HR-HK: Periodic MPF contribution report (format: HSBC)
HR-HK: Periodic MPF contribution report
Payroll results check tool
Employer’s Return of Remuneration and Pensions for Tax Years
Notification by Employer of Employee Who Commences to Be Employed
Notification by Employer of Employee Who Is to Cease to Be Employed
Notification by Employer of Employee Who Is to Depart from Hong Kong
Notification of Remuneration Paid to Persons Other than Employees
Wage Type Record
Conversion program : T7HK2J to T7HK2Q, T7HK2R,T7Hk2S and T7HK2Z
Payroll results check tool: Generation
MPP form - Prijava/promjena podataka o stazu osiguranja i osnovici
MPP1 form - report/change of data on duration of insurance and base
Break-down list of payments
Loan recapitulation
Child allowance form
DNR form
DNR form
Preliminary Program - Data Medium Exchange for Several Payment Runs
Employee book
TAX-DEDUCTIBLE INSURANCE PREMIUMS DATA
PODACI O POREZNO PRIZNATIM PREMIJAMA OSIGURANJA
GOD form
GOD form
ID-1 - Yearly report for external employees
IP form - content and filling of wages and pensions report
IP form - content and filling of wages and pensions report
IPP form - Special tax on salaries, pensions and other income
Wage Type Statement (Read Cluster RX)
Display Payroll Results - Croatia
Recapitulation of data for HZMO control proced. - Tab. 02/21 and 03/21
Pension Data Controlling Report - Tables 01/11 and 02/11
Pension Data Controlling Report - Tables 01/10 and 02/10
DATA ON VOLUNTARY PENSION INSURANCE PREMIUMS
Statistical report RAD-1G - Yearly
Monthly report RAD-1
Monthly report RAD-1 - version for special tax
General recapitulation
HRHR: Special tax calculation for sch. HR00
Payroll Evaluation Report TMP Statistical report
ER-1 - Salary received in the past n months
ER-1 - Salary received in the past n months
Transfer HR REGUH-REGUP entries to local system
Initialization of field P0564-ETYPE for old schema
Payroll Annual Display
Indonesia Bonus (AWS) calculation
BPJS: Batch Registration
BPJS: Generation of Monthly Forms for Employment Insurance
Report HIDCFRM0
BPJS: Generation of Premium Calculation Summary for Company
Jamsostek monthly reports -- Indonesia
Jamsostek Yearly Report - ID
Wage Type Statement (Read Cluster IS)
Annual Tax Report Indonesia
1721 Tax Reports (Per-14-PJ-2013)
Name data conversion for upgrade to Indonesia HR version rel 4.0A
Payroll Calculation Driver for Ireland
Preliminary DME Program for Separate Payment Run
Earnings, Hours and Employment Cost Survey (EHECS) Form
Include HIECECS0_PBO
SMART PAYE: Employment ID Generation
IE Year End Report : Production of Legislative Forms
HR Ireland: Exceptions Report
HR-XX: Exceptions and Messages Report
Leavers Certificate (FY-2011)
Payroll account
Payroll journal for Ireland
Display cluster IE (Payroll results Ireland)
Cash breakdown list Ireland (read cluster IE)
PRSI Ireland
SMART PAYE: New RPN Request
P30 Legislative Reporting Ireland
P35 Legislative Reporting Ireland
P45 Legislative Reporting Ireland
P46/P45 Part 3 Legislative Reporting Ireland
Report to change payroll area for mulitple employees
SMART PAYE: Payroll Submission
SMART PAYE: Change PPSN in sent Payroll Submissions
Irish Pension Calculation Driver
Irish Pensions Contributions Report
PRC1 Legislative Reporting Ireland
Check for obsolete PRSI classes from year 2011
Report HIECP_GEN_CUM_46
SMART PAYE: RPN Processing
HR-IE: Subroutine pool for generic error routines
SMART PAYE: Start of Year
Irish Tax Calculation
HR Ireland: Update Of Tax Credit
TWSS: Temporary Wage Subsidy Scheme Operational Phase
HR Ireland: Update of VHI details
HR Ireland: Download of VHI details
Health Insurance Contribution Report
Data Medium Exchange: Cancelling Transfers
HR-IE: PAYE Upload Tax Credits
Report HIEPRD30
Report HIEPRD45
Report HIEPRD_RECALCULATION
Demo Program: Hierarchy Graphics in Maintenance Mode
Conversion of Payment Methods for SEPA
IRISH PAYROLL SIPTU REPORT
Create Directory for Payroll Results (Cluster IE)
HR-IE: LPT Clear Down
USC IT0359 update report
Form 217 (2A)
Check Mapping of Tax Code & Allowance Grouping
Payroll Annual Display - India
India specific Bonus calculation
Cost To Company Reporting
Preliminary Program - Data Medium Exchange - Post Payroll - India
Prenotification - India
HR: India Remuneration Statements
HR:India Employees' Provident Fund - Reports
HR: IN PF Report
HR: IN Pension Reports
HR: IN Pension Reports
Form 6 and 7 for Employees State Insurance
Print program for form 16
Form 16 report
Print program for form 24
e-File Consolidation Program for Form 24Q
Print program for form 24q
Gratuity Listing
Wage Type Statement ( Read Cluster IN ) - India
HR-IN : Loan Report to display Principal, interest and subsidy
Cluster Display IN ( Payroll Results, India )
HR-IN: Labour Welfare Fund legal reports
Monthly HRA Reporting
HR:India Professional Tax reporting
HR:India Professional Tax reporting [Annual form for Maharashtra]
HR-IN: Claims Carry Forward Balance
HR-IN: Disbursement of claims
HR-IN: Status for claims
HR-IN: Claims Balance Disbursement
Superannuation Report
Program HINCTER0
Include HINCTI01
Evaluation class change for Molga 40
Basic - General Increments
HR: IN Basic Promotions
Batch program for ESI - India
Penal Interest
HR-IN: Batch program for Income From Other Sources (Housing)
Batch Program for Section 80 - India
Batch Prgram For Section 88 - INDIA.
HR-IN: Batch program for Taxation method
Advanced Claims Reporting - Display
Challan Mapping Program for Tax Deductions
Roster Validation and Adjustment
Create Roster Points
Current Staffing Report
Downlaod Program for Form 17 Details
System Interface with EXCEL (Download from IT8/Upload into IT15)
E-Separation Requests - Display
Infotype Update Report for E-Separation
ESI - Monthly Eligibility Report
Infotype Update in R/3
INPS: Infotype Update Report for Advanced Claims
Report Integrating PA to OM
List Leave Encashment Requests.
Start Off-cycle and Follow-up Activities for Leave Encashment Requests
Resolve infotype update error for leave encashment request
Update Infotype Records for Leave Encashment Requests
Update Status and Current Processor of Leave Encashment Request
Upload Rosters from Legacy Data
Claims / Advance Requests
Update Status and Current Processor of Loan and Repayment Request
List ESS Loan/Repayment Requests
Report HINULOAN_RESOLVE_ERROR
Ex-Servicemen Status Report
Closure Action Report
Policy Log Report
Report for displaying Log of all requests created
Conversion report program for Ptax table - T7INP1
HR IN PS: Generate Correspondance Letter
Resolve Infotype Update error
HR-IN:Claims Balance upload program
Roster Movements
Report HINUSALARY_INCREMENT
Recruitment Simulation
Start Off-Cycle Claims payroll and Follow-up activities
Utility to upload TAN Numbers for the employees
Program to display Form 24Q TemSe data
IPS-Claims: Report to Trigger Approval Process
HR-IN:Claims Balance upload program
Report to update infotype for approved Loan request
Update status of Claims / Advance Requests
India: HRForms Print & Mail Program
Assignment Period Generation (BP)
Point Assignment
Monthly Statement of Employee's Salary for Business Office Tax
Total Premium Calculation
Assignment Period Generation (CP)
Benefit Eligibility Check and Update
Retirement Benefit Resource Calculation and Update
Data File Creation Report for Corporate Pension Plans
Participant Status Monitor
Premium Calculation and Update
Revision Period Generation CP
Participant Eligibility Check and Update
Update Dependents' Information
Update Dependents' Information
Time Off from Overtime
Data File Checking and Master Data Updating (Group LI)
Group LI Deduction Result Verification and Return File Creation
Data File Checking and Master Data Updating (Group GI)
Group GI Deduction Result Verification and Return File Creation
List for changes of monthly standard compensation
Application for Credit Card and Other Expenses
Preliminary Program - Data Medium Exchange for Several Payment Runs
Payroll Results for Cluster KR (South Korea)
List for Health Insurance Eligibility Acquired and Lost
The Payment Certificate of Earned Income Tax
Social insurance premium deduction statement
Statistics for medical payment
Simplified Statement on Wage & Salary Income Payment
Annual Notification for Social Insurance
The Payment Receipt of Withholding Income Tax
Generating Receipt of Exempted and Deducted Income
Employee List for Easy Submission Service
The Payment List of Withholding Income Tax
Re-submission of Payment Receipt of Withholding Income Tax
List for Employment Insurance Eligibility Acquired and Lost
The acquired list of social insurance
List for the SI eligibility changed
List for National Pension Eligibility Acquired and Lost
The Separation Payment Tax Receipt
Archiving of Personal Information Privacy (Korea)
Updating Year End Information South Korea (Batch Data Communication)
Generate leave quota compensation
Health Insurance & National Pension Grade Change BDC (Korea)
Preliminary Program - Data Medium Exchange for Several Payment Runs
Kuwaitization Report
Personnel Actions Tracker
Generation of Statement of Work Experience
PIFSS Form 168 - Employee Status Change
PIFSS Form 166 - Monthly Summary of Payments to PIFSS
Report HKWPIFSS
Advice Letter of Delayed Return from Vacation
Statutory Form of Multiple Usages - Kuwait
PIFSS Form 103 - Statement of Status Change
Generation of Passport Application Form
Monthly Bank Transfer Report
Monthly Cash Payment Report
Group Payroll Results Overview
Generation of Statement of Income
PIFSS Form 55 - List of Monthly Contributions
Generation of Visa Application Form
HCM Report Maker Configuration
HCM Report Maker Execution
Visa Management for Kuwait
Payroll driver Kazakhstan
Data Medium Exchange: Cancelling Transfers
Termination
Generation of IMSS notifications
Generation of IMSS notifications
Annual bonus calculation
Annual bonus calculation
Adjustment of annual deferred tax
Mexican payroll accounting program
Mexican payroll accounting program
Annual declaration of wage credit paid in cash
Annual declaration of wage credit paid in cash
IMSS and INFONAVIT Contribution Calculation
Annual Declaration
Report HMXCDAN0_CE
Multiple electronic documents
State Tax detail
Delete notification for Integrated daily wage infotype (0372)
Wage and Salary Declaration
Limit surplus report for daily integrated wage (SDI)
Calculation of theoretical taxable income
Termination details
Generation of FONACOT initial file, issue and payments
Monthly bond FONACOT
Report of discounts for FOVISSSTE credits
Report of discounts for FOVISSSTE credits
Maintenance payments: beneficiaries
Garnishment history
Regular tax calculation report
State Tax declaration
Savings fund interest distribution
Deductions by INFONAVIT and FONACOT credits
Payroll tax report
ISSSTE - Payroll Data File and Report
ISSSTE - Payroll Data File and Report
Income Tax Calculation
Payroll account
Savings fund settlement
Wage type statement (Read RX Cluster)
Payroll journal
Payroll journal
Payroll accounting results (Cluster MX)
Tax Methods Comparative
State tax calculation
Report for Employee Category 2008
Payments and deductions record for Income Tax purposes
Report HMXCRFC0
Annual report on payments by minimum wage levels
Profit share calculation
SAR Contributions and Employee Catalog maintenance
SAR Contributions and Employee Catalog maintenance
SAR Contributions and Employee Catalog maintenance
Wage integration report
Balance report for Savings Fund
Social Insurance audits
IMSS-INFONAVIT contribution report
INFONAVIT deduction release record
File format for food vouchers
Termination
Termination
List of personnel absences and incapacities
Annual percentage calculation of industrial risk contribution
Settlement of Vacation Quotas
Settlement of Vacation Quotas
Personnel Action Report
Include HMXUACTPBSF2
Personnel action report
ISSSTE FILE UPDATE
ISSSTE FILE UPDATE
Program for SAR data initial loading
Program for SAR data initial loading
Display of TemSe files
Report for Uploading Historical Action Data
Report for Uploading Historical Action Data
Advance payment NZ
Preliminary Program - Data Medium Exchange for Several Payment Runs
Hiring event defaults for p0311
Inland Revenue Certificates and Electronic File NZ
New Zealand Leave Accruals and Leave Processing program
Display Payroll Results (Cluster NZ) - New Zealand
Leave Liability Projection Accrual Program
Cash Breakdown List (Read NZ Cluster)
Superannuation Calculations NZ
Taxation New Zealand
Terminations New Zealand
Advance Pay Cluster(N1) Display and Deletion Program for New Zealand
ABSENCE QUOTA BALANCE BATCH UPDATE
Bank Transfer Details
Leave Conversion - New Zealand leave
Child Support, Student Loans & Employee Start/Finish Report NZ
Deduction Listing Report
HR-NZ: Employee Pay Details Report
HR-NZ: Employment Information Reconciliation Report
Employee Details Schedule
Employer Monthly Schedule (IR348) - New Zealand
Employer Monthly Schedule (IR348) - New Zealand
KIWISAVER Employee Details Form - New Zealand
Leave Liability Report
Employment Information Schedule
IR68P - PAYE/ACC Reconciliation Report NZ
Quarterly Employment Survey - New Zealand
Employer Deductions Form (IR345) – NZ
HR-NZ: Employee Payroll Summary Report
Data definition include for Superannuation NZ reports
Superannuation Forms used by NZ Report
Update Superannuation NZ
Quarterly Labour Survey (Annual Leave) - NZ
Holiday pay act changes Report
Report deactivated
Closedown Utility Report
NZHPI Upload Program
NZ Kiwi Saver Cluster Update
LVPAY Cluster Table Correction Report
NZ Leave Rates Report
List and Correct Inconsistent PTQUODED Entries Report
Update Superannuation with Default Rates
Shifting of Christmas and New Year Holidays - Holiday Pay Act
Benefits Eligibility Work Bench for Oman
Bank Letter Report
Preliminary Data Medium Exchange Program for Several Payment Runs (OM)
Remuneration Statements - Oman
Wage Type Statement (Read Cluster RX)
Wage Type Distribution
Payroll Journal --- Oman
Employee Contract letter
OMAN Health Insurance Checks
Omanization Report
Personnel Actions Tracker
Form 17
Monthly Bank Transfer Report
Generation of Income Statement
Oman WPS file generation report
13th Month Pay
End of Year Tax Statement BIR2316 Philippines
Alphalist Report
PY-PH: SSSEdiNet
HDMF Membership Registration/Remittance Form
HR-PH: PhilHealth Report - RF-1
Certificate of Final Income Tax Withheld for ROHQ
Report to print the receipt numbers.
PY-PH: Social Security Report
PY-PH : Utility report to insert receipt records in the table.
Preliminary program - data medium exchange for several payment runs
Wage type statement. (Read RX cluster)
Payroll results - PL cluster
New valuation of attendance/absence records using batch input
Sequential generation of subsequent infotypes for view
Preliminary Program - Data Medium Exchange for Several Payment Runs
Wage Type Statement (Read Cluster RX)
Wage Type Distribution(Qatar)
Periodic Salary Increase (Qatar Public Sector)
SI Data Migration and Initial Base Determination (Qatar)
Application for Business Visa
Application for Family Entry Visa
Application for Family Visa
Application for Modifying Resident Details
Application for Exit/Re-entry Permit
Application for Resident Permit/Business Visa/Family Visit Visa
Summary of School Allowance for all Employees
Communication for Work Injury
Document Expiration Verification
Promotion Pre-Check - Qatar Public Sector
Injuries and Occupational Diseases Data
Profession Change Request
Monthly Labor Statistics Report
Leave Passage Calculation - Qatar (Obsolete)
Notification of Lost Personal ID/Passport
Application for National ID or Passport
Notification of Serious Incident/Occupational Disease
Occupational Diseases Statistics
Request for Aggregation of Contribution Period
Track Actions Performed on Positions
Summary of Net Salaries for Month/Year per Bank
Employee Periodic Salary Increment for Month/Year
Employee Identification Detailed Certificate
Employees Net Salary Sheet for Month / Year in Zeros or Negatives
Change Object Status to Submitted
Change Object Status to Active
Social Insurance Form Reneration Report for Public And Private Sector
Provision Statistics Journal
Wage Type Reporter for Qatar PS
Qatarization Report
Serious Incidents Statistics
Work Injury Statistics
Benefits Eligibility Report - Multiple Employee
Settlement Workbench
Qatar WPS File Generation Report
Object Synchronization and Repair
Updating Attribute Buffer for Generic Attributes
Enhancement of Organizational Structure Maintenance
Wage Type Statement (Read Cluster RX)
Generation of Records of Users' Personnel Master Data
Add or Remove infotype objects in BOL model HRPAD
Total Payment Calculation Application Report
Total Payment Configuration Application Report
Create ESS users for employees replicated from Employee Central
Payroll Driver (Russia)
Data Medium Exchange: Cancelling Transfers
Data Medium Exchange: Cancelling Transfers
Form P-4
Generate XML Files from TemSe Files
Generate Absence Quotas (Russia)
HRUUCMFT: Comparison of Feature Documentation
HRUUCPFT: Copy Feature Documentation from Client 000
Removal of Non-English Function and Operation Documentation
Display and Delete Report Runs for 2-NDFL
Wage Types Assigned to Wage Codes by Program
All Wage Types in the reports customizing
Transfer data from IT-0002/0006 to IT-0290 (Insurance Cerficate)
Synchronize Employees - Business Partners
HR Authorization Administration
Person to User Authorization Assignmt. Extractor
PCTR Authorization Test Tool
Preliminary Program - Data Medium Exchange for Several Payment Runs
Eligibility
Wage Type Statement (Read Cluster AA)
Additional Working Hours Valuation Workbench
Labor Contract Termination Checking
Monthly GOSI Contribution Salary Change Reporting
Periodical Salary Increase (KSA Public Sector)
Labor office - employee transfer from company to another
Details of Approved Structures per Financial Year
Employees Added / Deleted from the Payroll Statement
Employee Information Card
Employee List as per Grade
Employee List as per Hiring Date
Employee List as per Position Code
Employee Vacations Summary
Promotion Pre-Check Report - KSA Military Sector
Promotion Pre-Check (Grade 2-10) - KSA Public Sector
Promotion Report - KSA Public Sector
Employee Service History
Reporting Employee's Status Change to Labor Office
List of Employees as per Type and Status
Fixed Jobs Detailed Information and Employees in Different Job Scales
Monthly GOSI Return and Settlement (GOSI Form 4)
Change of Basic Civil Registry Information – Form No. 55
Incomes and Deductions Summary
Employee Detailed Information Filling Jobs
File Generation for Iqama Number Update
Jobs Detailed Information for Commitment Item
Job List as per Classification
List of Approved Jobs per Financial Year per Department
List of Approved Structures per Financial Year
List of Approved Vacant Jobs per Financial Year
Leave Passage Calculation Report KSA
Request for Transferring Non-Saudi Employees across Labor Offices
List of Promoted Employees
List of Proposed Jobs for Financial Year Budget
List of Suspended Employees
List of Terminated Employees
List of Vacant Jobs
KSA Mandate Balance
Multipurpose Government Form (Form 7)
Nationality Report(GOSI Form 2)
Passport Office - Notification of Absent Non-Saudi Employees
Overtime Allowance Payroll Statement
Request for Aggregation of Contribution Period
Request Generation for Pension Payment
Report for Process form and Infotype log
GOSI - Requests for Retroactive Register
GOSI - Contributor’s Salary Change
Salaries and Allowances Payroll Statement
Saudization Report
Nitaqat Program (Saudization Report New)
Nitaqat Program (Saudization Report New)
Request of Worker Service Transfer (Sponsorship Transfer)
Document Expiry Report
User Vacations Summary
Request for Visit Visa Extension
GOSI Contributors’ Processes Form
Work Permit Request - Form No. 2/4/1
KSA: Employee Sanctions Report
Pension Eligibility and Calculation Report (KSA MS)
Visa Management Workbench - KSA
Wage Type Reporter for Singapore
IR8A Reconciliation Report
Destruction of Employee Data for Personal Data Privacy (Singapore)
Break down list of cummulated payment orders
M forms - event processing
REK-1a
Show absence quota information
Upload items for payment program to local system
Import education codes in T7SI18A, T7SI18B
Display payroll results of alternative personal numbers
Statement of voluntary contributions to old age pension savings
Preliminary Program - Data Medium Exchange for Several Payment Runs
Preliminary Program - Data Medium Exchange for Several Payment Runs
EURO conversion - list of probl.records in IT0009 and IT0011 bef.conv.
Wage Type Statement (Read Cluster SK)
Cash/account
Payroll results of cluster SK
Overiview of cumulative totals for labour-law averages
Quarterly labour report LABOUR 2-04
Report HSKCPRA0_2013
Employer statement for the entitlement to unemployment benefit
Summary of time fund
Registration certificate for natural person
Statistical report ISCP 1-04
Trexima - data listing and export to local disc/floppy disc
Report HSKCTRX0_2013
Statistical survey ISCP 1-04 2017
HI Overview
Overview of public health insurance advances
Overview of public health insurance advances
Overview of public health insurance advances
Absence data by employee
Pension time
Display Absence Quota Information
Generate Absence Quotas
Reading data to T558A from local file
Programs renamed in report tree
Bonus (AWS) Calculation
PRELIMINARY DME PROG. FOR SEPARATE PAYMENT RUN (TH)
Preliminary Prog - Data Medium Exchange for Several Payment Runs (TH)
Insurance Report (Sor Por Sor 1-02,1-03,1-03/1 and Sor Por Sor 6-09)
Wage Type Statement (Read Cluster TH)
Payroll Results for Cluster TH
Social Security Detailed Report Form No. 1-10 (1st Part) THAILAND
Student Loan Report
Income Tax Form 1A - Yearly report Thailand
Income Tax Form 50 Bis - Yearly report Thailand
Income Tax Reconciliation Worksheet (PIT91)
Income Tax Form 1 (ITF1) - Monthly Report for Thailand
Workmen Compensation Report
Leave Entitlement Generation for TH
Initialize P0003
Create Sequence no. for Thai Employee (for Legal reports)
Cluster AR payroll results
HR-TR: SSK Insurant Account Voucher
HR-TR: Medical Visit Form for Insured
HR-TR: Insured Relative Medical Visit Form
Health Form
Data Medium Exchange: Cancelling Transfers
Wage Type Statement (Read Cluster TN)
Payroll Results for Cluster TN
Cash Breakdown List (Read TN Cluster)
Display of Court Deduction Records
Periodical Income and Tax Summary
Tax Certificate Report & Media Form (Payday)
Wage Type Reporter for Taiwan
Read payroll result and update infotype 0354/0355/0818
Certificate for LI/NHI/SNHI payment
Difference Report of NHI Data
3in1 (LI/NHI/NP) or 2in1 (LI/NP) medium report
Infotype Overview for Employee
Data Comparison Report for Labor Insurance or New Pension (Taiwan)
Delimit IT0354, IT0355, and IT0818 record when T7TW1B is changed
TW Pension and Severance payment calculation report
Supplementary NHI Premium Report
Supplementary Premium Exemption Query and Update
Delete tax reported data
Sickness Certificate Printing
Preliminary Program - Data Medium Exchange for Several Payment Runs
PRELIMINARY INTERNATIONAL DME PROG. FOR SEPARATE PAYMENT RUN
Garnishment History
Wage Type Statement (Read Cluster RX)
Payroll Journal CIS
Tax Calculation: Income and Taxes
Statistical Form 1-PV
Tax Calculation: ESV and Labor Relations
Request for Reimbursement of Social Insurance Payments (Ukraine)
Wage Type Reporter (Ukraine)
Mobility History Report
UNJSPF Common HR Interface: Transmit Staff Member Data
Report HUNAPFI1
UNJSPF Common HR Interface: Activity Report
United Nations Joint Staff Pension Fund: HR Interface
UNJSPF Financial Interface
UNJSPF Financial Interface: Activity Report
Financial Interface: Get Reports
United Nations Joint Staff Pension Fund Yearly Interface
Subroutine Pool for NPO Payroll Log
NPO: Quota Update for Sick Leave Accrual
NPO: Quota Update for Sick Leave Entitlement
Cleanup PAAP management tables (use with care)
NPO: Loader for CMT Data in XML Format
NPO: Log Maintenance for CMT Component
NPO: XML Schema and Sample Generator for CMT Data Structures
Cost Simulation Report
Cost Simulation Report - Hypothetical Scenario
Update Home Leave
Entitlement Validation Engine
Entitlement Validatin Engine - Configuration
Dependency Allowance
International Length of Service
NPO: Payscale Analyzer
Within grade step increment report
Within Grade Step Increment Analyzer Report
Rental Subsidy/Deduction Estimator
Termination Workbench
Conversion Report for Transitional Allowance
Report for Resetting Transitional Allowance Fields
Conversion Report for Unified Salary Scale
Accident declaration file
FAOV movements and payments information
Payroll accounting program (Venezuela)
Form AR-C: Income Tax deduction statement
Dynamic action routine for vacation premium payment
Collective contract report
Payslip and severance payslip
ISLR retention data generation
Report of worker contributions to INCES
Report on quaterly contribution from company to INCES
Calculation of interests over severance
Calculation of interests over severance
Files and reports for ISLR
Consistency of Work report for IVSS
Wage Type Statement (VE)
Payroll journal
Modulpool deactivated
Dynamic action routine for loan processing
Report of files for the LRVH (Housing Act)
Calculation of LPH payments
Calculation of RPVH contributions
Register of juvenile employees (Art. 265 of the Fed.Labor Act)
Collective vacations report
Profit share calculation in payroll
Declaration file of profit obtained and distributed by the company
RA-I Form: Annual tax statement
Update listing report
Calculation of seniority welfare payments
IVSS report 14-02
IVSS report 14-03
Calculation of SSO and SPF contributions and deductions
Report of file generation for the IVSS SANE system
Report on state of benefit and interest account
Income Tax calculation
Processing of termination of working relationship
Dynamic action routine for vacat. pay and vacat. bonus in termination
File generation for the TIUNA system of the IVSS
Apprentices report (Ministry of Labour Art. 270 )
Valuation report on legal vacation in the payroll
Leave advanced payment: Venezuela
Hours worked report
Currency change
Venezuela currency changeover: Other master data
Severance interests view
Report for data transfer from external systems
Report on file generation for MINTRA
TemSe file display
TemSe file transfer
Block Islamic dates
Program I18N_MAINTAIN_TISLCAL
Template: Mapping Logical System Names
Test BAPI Calls Broker Report
Deletion of Header Records for Broker Report in 'Archived' Status
Display Broker Report History
Search for items in broker reports
Broker report transfer program
Broker Report Transfer - Display / Change Incorrect Data
Generate / Migrate Variants for Broker Report
XPRA program to convert IBINOBS OBJKEY for INTTYP 0009
XPRA for converting OBJKEY of IBINOWN table with INTTYP 0009
ICMR Data Remediation Tool
Upload Matching Items
Mass Processing for Repetitive Payments
Program ICL_CF_CASE_RESERVE2LOT
Program ICL_CF_CONVERSIONREPORT
Write Reserve Lot to General Ledger
Report Cash Receipts to Claims Management System
Report Cash Receipts to Claims Management System
Determination of the Closing Ratio for Generic Key Figure Monitor
ICL: Report for Importing Diagnoses and Diagnosis Groups
Determination of Inactive Claims for the Generic Key Figure Monitor
RBP: Calculation of Workload of Performer Objects
RBP: Mass Change of Performer Assignment
Report Claim/Loss and Accounting Data to Reinsurance System
Repo Overview (Hungary)
KELER KID - Export/Import Data (Hungary)
Off-Balance Posting - FX and FRA (Hungary)
Off-Balance Posting - Interest Rate Swap (Hungary)
Off-Balance Posting - Forex Option (Hungary)
Off-Balance Posting - Special Delivery Repo (Hungary)
Off-Balance Posting - Security Deals (Hungary)
Display Class Cash Flow (Hungary)
Enter Special Values for OTC
Post Contract Amounts Off-Balance (Hungary)
Process Debt Transfer (Hungary)
Display Suspended Interest Data (Hungary)
Reset Suspension Codes (Hungary)
Prepare Intrayear Suspension (Hungary)
Post Interest Suspension (Hungary)
Reset Suspended Interest (Hungary)
Reverse Suspended Interest (Hungary)
Run Log History for Suspended Interest (Hungary)
Prepare Year-End Suspension (Hungary)
Calculate Interest on Arrears (Hungary)
Display Log for Interest on Arrears (Hungary)
Migrate Interest on Arrears Data (Hungary)
Post Interest on Arrears (Hungary)
Reverse Interest on Arrears (Hungary)
Process Waiver of Itemized Commitments (Hungary)
Display Waiver Log List of Itemized Commitments (Hungary)
Convert Data of Bank Account with <ALIAS> to Bank Account Alias
Mark all the RETORNO statement records in the FEBKO table
Get Data from Sales Orders for GTI File Generation
Inventory Ledger (Chile)
Report IDMX_DI_CHECK_SSF_LIBRARY
Printout of Billing, Delivery and Settlement on Prenumbered Forms
Used Prenumbered Forms Report
Void Prenumbered Forms
Reporting Framework: Copy Customizing
Report IDREPFW_IMPORT
Internal: Form Class Library
Program for Copying BRF Objects
Preprocessor report for Archive Write report: Blocks PO
Unblocks payment orders that are blocked for archiving
Online Analysis of the IHC Financial Status
Transfer of IHC Financial Status to Cash Management
Correct Bank Statemnt Balances
IHC: XPRA from ECC500 to ECC600
Reconciliation of Line Item Update for Line Item Settlement
Report IMP_PURGE
Report IMS_FI_DOUBLECHECK
Include IN2_RAD_PROC_WL
Report for Deleting Key Figures of Selected Key Figure Definitions
Report for Deleting Key Figures Without Object Assignment
Report for Changing "Period Type" and "Number of Periods"
Create Installation Intervals for Backlog Set
Sample Report
SAP Installation: Customizing (Basic Settings)
Final Client Adjustment for Ready-to-Run R/3
Client Copy During Installation
Client Copy During Installation
Installation: Create Central User Administration
Sample Report
Deschedule COLLECTOR_FOR_PERFORMANCEMONITOR
Schedule COLLECTOR_FOR_PERFORMANCEMONITOR
Define System Landscape
Language Supplementation During Installation
Setting the code page
Modify Instance Profile (Language, Code Page)
Create TMS Configuration
SPAM Import in Installation
SPAM Import in Installation
Create TMS Configuration
Including the Production System in the Transport Domain
Preparing a System to Be Included in the Transport Domain
Including the Production System in the Transport Domain
Include for RFWOBL00
Preparation for an Archiving Run in the Accrual Engine
Preparation for an Archiving Run in the Accrual Engine
IPM: Reposting of Payments for Contract Revision
Compare iPPE Objects in ERP and SCM
Delete iPPE Production Versions
Send Notification
Send Order
Customer-Specific Maintenance of Message Categories (T100C)
Replication of product catalogs to TREX
ISA: Deletion of indices created by product catalog replication
XPRA for Fields from FKKVK to FKKVKP
Conversion of COPA Interface Tables in FS-CD
Conversion of COPA Interface Tables in FS-CD
XPRA For Creation of Business Lock Dat Records
Conversion Program for Master Data V2.1 -> V45.1
XPRA for conversion of account default values
Conversion Program: Default Clearing Restriction 4.61->4.62
Conversion program for dunning data Rel. 4.62 -> 4.63
XPRA for Conversion of Default Account Values Rel 4.64
FS-CD Generation Run
Invoice Summary - Update SoRT information for Archived data
ISSR: FORM for FI-SL for External Call in G_GET_ORGANIZATIONAL_DATA
Report for Copying TR Setting (TZAF/T) to SR Table
Output Report for Statutory Reporting (Germany)
Output Report for Statutory Reporting -Simple Display-
Outdated f. V1.2: IS-T-CA reconnect disconn.no. after payment lot run
Adjust Billing Document
Reverse Billing Document
Generate Billing Documents
Convert IS-T IDoc Interface to FI-CA Standard
Program ISUC_UIL_PRD_FORMROUTINES
Program RISU_TEIVV_CHECK_ON_PUT
Cleanse Data After Activating RCI Business Function
Archive Parked Documents
Delete Archived Parked Documents
Display Measurement Results
Check Scale-Out settings
Migration report for filling colocation groups
Prepare Partition for IS-U Tables or Number Range Objects
Report for updating the Integration Category in Contract Accounts
Create Corresponding Functional Location for Property
Program ISU_EDISC_INVDISCDOC_DISPALY
ISU_EURO_TRANSFER Program
Total Log Parallel BRE Run
IS-U Report: Mass Replacement of Gas Procedures
Hierarchy of a Master Data Template Category
Test Price Simulation
Import IS-U Prices from Excel
Reference Product Migration
Inclusion of Price Keys and Discount Keys in a Transport Request
Maintain Correspondence Variant Combinations Set
Create a Material Corresponding to Container Group
Allocation of Waste Disposal Objects to Container Location
Reallocation of Cleaning Objects After Splitting
Transfer of Franchise Contract from Regional Structure to Installation
Conversion report for cash deposit requests and payments
XPRA for setting the account holder in the contract account
Change Table ERUN to a Structure
Conversion Report for EVER, TECOD, TECOK, TECOKT
Conversion report for account determination tables TFK033C/D
Convert OPS Customizing 4.61 -> 4.62
XPRA for Transfer of Dunning Block from the IS-U Contract
Delete Increased Efficiency Switch Tables
Convert Table ERTPCOMP to ERTPFCOMPHEAD/T and ERTPFCOMPDATA
Adjustment of Variant Controls in ETRFV for INFACT Variants
XPRA for copying note texts into text table ENOTET
Conversion Report: Fill Permissibility of a Profile Allocation Role
Conversion Report: Fill Permissibility of a Profile Allocation Role
Transfer of Franchise Contract Field from ERCH to ERCHZ
Conversion Report: Set Default Indicator in Registers
Adjustment of Variant Controls in ETRFV for INFACT Variants
XPRA for Transfer of Dunning Block from the IS-U Contract
Frame: Example of an XPRA
Conversion report: Maintain div. cat. in header data for reg. group
Conversion of Gas Tables Containing Gas Pressure in CHAR Format
XPRA for Changing Grids in IDE
XPRA for Creating Grids in IDE
XPRA for Changing Grids in IDE
Program ISU_XPRA_IDE_INSERTESERVPROVPU
XPRA for creating points of delivery in IDE
Program ISU_XPRA_IDE_SERVPROV_HKONT
XPRA: Invoicing: 1.1B -> x.xx: EITR Fill Key Field Document Type
XPRA: Invoicing: 1.1B -> x.xx: ERDB Adjust (Document Cluster)
XPRA: Invoicing: 1.1B -> x.xx: ERDK Fill Indicator 'ERDZ_V'
Convert IS-T IDoc Interface to FI-CA Standard
Generate Tables for Stock Statistics
Program ISU_XPRA_KZABSVER
XPRA for Copying Line Numbering of Budget Billing Plans
XPRA: Adjustment of EABLG for MR Reasons 09.10.24.25
XPRA: Conversion of EABL-AKTIV Indicator (Fixed Values)
XPRA: Copy ADATSOLL from EABL to EABLG
Integration of Waste Disposal Order in Status Management
Adjustment of Variant Controls in ETRFV for INFACT Variants
Conversion report for TEIVV table: extension to 'APPL' (application)
Conversion Rep. for Post. Reps R400, R500, R900 Acc. to Table TE507_0X
Delete Amount and Currency if Data was Stored Twice
Conversion Report for Rate Steps Due to New Variant Controls
Enter from and to dates of table EEWA_ROB during upgrade
Create Initial Status for Route
Transfer of Franchise Contract from Regional Structure to Installation
Conversion report for TEIVV table: extension to 'APPL' (application)
XPRA for Transfer of Date Type for Tax Determination in Partial Bill
Conversion report: Convert business process for U62
Conversion Rep. for Table TE503 Regarding Time and Date of Tax Determ.
Program ISU_XPRA_KZABSVER
Conversion report for Customizing tables for transactions
Program ISU_XPRA_TRANSFER_JDC_TO_COADR
Program ISU_XPRA_TRANSFER_JDC_TO_COADR
XPRA: Fill the Contract Account for Collective Bills in DFKKOP
Adjustment of Variant Controls in ETRFV
Adjustment of Variant Controls in ETRFV
Adjustment of Variant Controls in ETRFV
Adjustment of Variant Controls in ETRFV
Adjustment of Variant Controls in ETRFV
XPRA for Maintaining Tables TE420AS and TE422AS
XPRA: Delete Old Billing Data for IS-U Version 0.A (July 1997)
SAFT Billing Document Extraction
Portugal SAF-T XML File generation
LT Replication Server - Adapt Assigned Rule-Mappings to New Structure
Add a Table to IUUC_TABLES
automatic adjustments of table NRIV
Obsolete
Analyze values of table columns
IUUC Calculate Storage Size for Logging w/o Persistence
IUUC: Delete Change-Documents by Document-No.
Change the Process Option for one or multiple Tables
Check if (forbidden) DDIC Changes have happened in the Sender System
Check if Key Fields differ in the two Releases
Compare downloaded MFLE mapping tables with template/reference tables
Check for Tables not yet classified
check sequence / timestamp order
Adjust IUUC_TABLES-TABCLASS according to source table TABCLASS
Identify Tables Redirected to a View After Source System Upgrade
Check if receiver tables have a unique primary or secondary index
Change the process option to COMPLETE - all steps
Delete S4 DIMP/LAMA mapping miss & mapping miss protoc. tables in RCV
Delete unused runtime objects
Delete All Records from Registration Tables
Collect and Display StatisticsData from Remote System in PreProcessing
Compare Cluster Table Nametab btw. Sender and Receiver
compare number of table entries in sender and receiver system
Compare process option assigned in IUUC_TABLES to IUUC_TABLE_EXCPT
Recreate deleted Conversion Objects, Generate their Runtime Objects...
Copy KB table content for 3rd party objects
copy DB Table
Copy Content of DB table A to DB table B
Copy or Rename Tables (Batch / Spool etc.)
Copy Unicode-Conversion tables (UMG*)
Program IUUC_COPY_XPRA_CUSTOMIZING
Create tables existing only in SAP DDIC also in DB
Prepare Transfer of Archived Data to Target System
IUUC: Create conversion objects if entries found in logging tables
create new version of exception table
Create Logging Tables for IUUC (mass processing)
Create Logging Tables for NZDT in the Receiver System
Create Logging Tables in a non-SAP system
Create Mass Transfer Entry for IUUC
[OBSOLETE]
Create SAP DDIC table definitions, synonyms, etc
Create DB Triggers in a non-SAP system
Create tables existing only in SAP DDIC also in DB
Create tables existing only in SAP DDIC also in DB
Create DB Triggers in a non-SAP system
Create Views for Tables with new datatypes
IUUC: create and activate DB triggers in old productive system
Create Collective Access Plans for generic parallel objects
Create a collective access plan with static delimitations of its acs.p
Decide about Scenario for IUUC (Unicode, Table Classification)
Delete Entries in all IUUC Tables
Delete Logging Tables in Remote Systems
IUUC: delete logging table entries
Delete triggers, synonyms, logging tables... in non-SAP system
IUUC: delete DB triggers in Receiver System
IUUC: delete DB triggers in sender system
Delete IUUC-related Sequences
Delete trigger(s) for one single DB table (repeated attempts)
delete all logging tables directly in the remote system
Delete all table entries in the receiver system prior to complete trns
Delete IUUC triggers
Count Logging Table Records
Delete Logging Table Entries created before the last Trigger was creat
Delete a Table from both IUUC_TABLE_EVAL and IUUC_TABLES
Determine Point in Time for Cloning
Reset Status of SAP Data Intelligence Graph
Get and Display ST10 Data from Remote System
Add a Table to IUUC_TABLES
Delete all objects belonging to a DMO mass transfer
Create Table Types in Remote Systems
Start data transfer in parallel to production (full incrementality)
IUUC: Migrate ZDO KB to IUUC_KB for TO with AIM
IUUC: Migrate ZDO KB to IUUC_KB - XPRAs
Start data transfer in the downtime phase
Start data transfer in the downtime phase
IUUC Determine adjustments for IUUC_PERF_OPT
List table changes relevant for dual maintenance
Check if records exist in logging tables
Generate Coding to calculate Static Delimitations for Access Plans
Obsolete
reset processed flags in IUUC logging tables
Get Static Delimitations of Access Plans for Parallel Processing
Get Before Export Methods from Upgrade System
Get DB Tables existing in a non-SAP DB system
Check for new tables created in source, enrich MDS_S4_DD02L
[OBSOLETE]
Create synonym Table in Receiver System (Netweaver; SAP DDIC only)
list logical table names of pool tables to be renamed
Rename the logical table names of pools
Restore Original Names for logical pool tables
Define Setup Parameters
Update Table TICNV in the sender system
List Triggers existing in a System
View Trigger Source Code
View Trigger Source Code
Obsolete
Obsolete
IUUC Maintain Table IUUC_PERMIT_USER
Program IUUC_MODIFY_DBCON
IUUC: schedule batch jobs for access plan calculation
Program ZTEST_HC_GUI
Start data transfer in parallel to production (full incrementality)
Start data transfer in parallel to production (full incrementality)
prepare processing of tcr scenario
cleanup TCR related stuff
TCFSC Postprocessing
TCFSC Preprocessing
User Buffer Adjustment in Receiver System
Generate Coding to calculate Static Delimitations for Access Plans
Process Option Conflict Handling
Create mass transfer, protocol tables and triggers in target system
Determine key field values for range partitioning
Manage jobs to run automatically in the clone system
Obsolete
Obsolete
Activate transactional consistent mode in the source system
Deactivate transactional consistent mode in central + source system
Get open transactions on TCR tables
After repeatable delta conversion, delete snapshot table recs etc
IUUC: Reconciliation Field to Field Comparison
IUUC: Reconciliation Row Count
IUUC: Reconciliation Calculate Table Split
Redefine the DB triggers for one or multiple tables
copy table A to table B, move data to table B, optionally delete A
Resolve Inconsistencies Identified by CDC Application
Adjust Table in Target System
Clean obsolete objects
Compare Table Structures
Display Replication Statistics
Create and Fill DD tables in Receiver
View Unprocessed Logging Table Records
Display Inconsistent Data: Initial Screen
Replication: Job Analyze
Display and Replicate Logged Data: Initial Screen
Retransfer Multiple Tables
SAP LT Replication Server - Monitoring
Include IUUC_REPL_MON_RCVR_TREE
Report IUUC_REPL_ODQ_ACTIVATE_IMPL
Program IUUC_REPL_ODQ_CHECK_ACTIV
Delete load objects from the configuration for ODQ scenarios
Create Predefined Load and Replication Objects
Start Range Calculation
Execute Preparatory Steps
Define Load / Replication Object
Create Logging Tables
Create Tables and Synonyms
Create Database Triggers
Generate Runtime Modules
Delete Load / Replication Object
Delete generated Runtime Objects
Resolve Inconsistencies Between Proxy Table and Target Table
Reset Load and Replication Status
Reset Replication Object Definition
Reset Flags for Runtime Objects
Delete Replication Settings
Reset Status of Tables and Synonyms
Reset Status for Triggers and Logging Tables
Define Connection to Alternative System for Initial Load
Set DB Statistics for Logging Tables
Switch Recording Mechanism
Replication: Table Health Check
Display Table Information: Selection
Transport Analysis
reset flags in table IUUC_TABLES
delete (all!!) MWB runtime objects directly in the remote system
Capture changes of conversion reports during SUM
Check of S4 conversions
Create Primary Key on DB level in S4 systems
Create Trigger Conditions before Cloning
Delete Primary Key on DB level in S4 systems
Download from Upgrade Reference System
Post processing steps after Re-Exec. of Conv. Rep. RNGC_CONV_REF_CHAR
Preparation steps to enable re-exec. of RNGC_CONV_REF_CHAR
Preparation steps to enable re-exec. of RNGC_CONV_REF_CHAR
Report to create artificial entries in NZDT logging tables on sender
Show conflicts between ST10 data and tables with process option FREEZE
Stop Re-Replication
Set a Delta Run to finished in IUUC_S4_CONVSTAT
Schedule watchdog job to find entries in IUUC logging tables
Set Flag to consider Transport Requests in IUUC_TABLES
Execute DDL statement ... SET (ALLOW_PAGE_LOCKS = OFF)
Set or reset the workbench lock in the source system (expert function)
Choose the TCR scenarios to be used
show cloning PIT data as ALV grid
Schedule jobs for IUUC delta replay
Stop data transfer in parallel to production (full incrementality)
Stop data transfer in parallel to production (full incrementality)
Reprocess mapping misses in case of a DIMP / LAMA conversion
Report IUUC_SUPPLY_REPL_GROUP
LT Replication Server - Cockpit
Options for Processing Logging Tables
Options for Processing Logging Tables
LT Replication Server - Cockpit
Determine tables with many logging table records
Table analysis: determine process options for tables
Table analysis: determine process options for customer tables
Reconcile number of classified tables
obsolete
Controller for TCR postprocessing
Program IUUC_TCR_PREPROCESSING_CONTRL
update TCR knowledge base from zip file
Reconcile number of expected and existing triggers
Delete Data from Staging for Initial Load
Update Static Delimitations of Access Plans for Parallel Processing
IUUC: Cleanup User-Maintenance history files
IUUC: Move exisiting HANA Replication configurations to new DB design
Buissness User Reporting Configuration
Business User Reporting – Runtime
Delete Processed Change Indicators
Subsequent filling of index table for invoices (for market price det.)
Conversion of material master inflation data (split valuated mat.)
Journal Accounting Book
Printing of documents (no payments)
Payment Notice
Payment Notice (AP)
Selfwithholding
Withholdings and Perceptions - RG 4110
Gross Income Perception Listing with Magnetic Support
Integrated System of Electronic Withholding Tax
Data Medium Exchange with Disk
Enhanced Tax Journal
Daily Report for Bank and Cash Accounts
Deleting historical data from Daily Reports
Gross Income Declaration
Multilateral Agreement Coefficient
Daily VAT Report Argentina
Purchase Information Regime
Sales Information Regime
Printing from last official documents
Monthly Payments File
Replacement Cost Valuation (Inflation Index Adjustment)
Import legacy purchasing documents data
Dynpro Generation for withholding conditions.
Goods Issue Revaluation
Replacement Cost Valuation (Colombia)
Display Warehouse Stock
Replacement Cost Determination (Chile)
Material Master Inflation View Legacy Data Transfer
Reversal of Cash Discount Documents Containing Uncleared Items
Integration of Taxpayers File
Destruction of RG1817 data
Remove entries that do not exist in DDIC as (part of a) structure
Report J_1BAMXPRA
List of Incoming Documents and Vendor List
List of Outgoing Documents
Overview of Production and Inventory
Registro de Apuração do IPI (Modelo 8)
Registro de Apuração do ICMS (Modelo 9)
Listagem de Operações Interestaduais (Modelo 12)
Registro de Apuração do ISS
Sintegra
IN68: Cadastros, Dateien und Tabelas
IN68: Cadastros
IN86: Master Data, Files and Tables
IN86: Nota Fiscal-Related Files (4.3.1-4.3.6)
Magnetic File of Notas Fiscais
DIRF
Issued Notas Fiscais of Free Tax Zone
Archiving of Fiscal Documents: Deletion Program (Brazil)
Archiving of Fiscal Documents: Reload Program (Brazil)
Archiving of Fiscal Documents: Write Program (Brazil)
Update NF-e event status from cloud foundry
Gap Status retrieve job
Report for unlocking CF job executions
Update NF-e status from cloud foundry
NF-e/CT-e Monitor
Send automatically NF-e posted under contingency
POS-Database (Brazilian)
XPRA: Localization Brazil: Fill ICMS rate for freight
CIAP Report
Transfer Customizing of Tax Groups to Access Sequences
NF-e TXT File Creation
Add leading zeros to NFENUM (J_1B_NFDOC)
*** Obsolete *** Ledger Trial Balance
User exits for A/L field-movements
Create and print a manual check
Reprint a manual check
Customer Ledger
Chart of Accounts
Customer Open Item Valuation
Checks Receivable Register
Additional List for Advance Report for Tax on Sales/Purchases
Detailed Ledger
Document Journal
International Payment Medium
Clear open items of 32 to 20
PU postings
Summarized Ledger
List from/to Text file
Customer Trial Balance
Ledger Trial Balance
Vendor Trial Balance
Dual Accounting System Reconciliation Table
Technical Specifications Book
Vendor Open Item Valuation
Vendor Ledger
Statutory Inventory Book
Material Valuation
Compare material A/L postings & Valuation totals (010)
Vendor Tax - Import data - monthly
Transfer deferred tax for Thailand
Print Program: Document Extract
Free Spare Part Issue Report for Warranty Product
Stock card and Inventory material report
Inventory and raw material for special stock report
Monthly Data for Freelancers
CIN - Health Check
Display of Depot Stock
Data Migration Tool from Classic to Extended withholding tax
Print program for invoices
Track Licenses
Track Valid Letter of Credits
Download Inward Supply Details
Download Outward/Inward Supply Details
Download Outward/Inward Supply Details
GST India: Create Inbound Invoices for STO
GST IN: ISD Invoice Creation- Obsolete
Subcontracting Challan/Invoice (India)
Annual Returns for Service tax credited to the Govt. Form ST-3.
Tax Deduction at Source: Classic
Adjustments to Asset Block Opening WDV or Transactions
Depreciation Projection Report
Create Remittance Challan for Customers
Display Transaction Details at Asset Level
Report J_1I_ST3
Upload Asset Block Details
Upload Opening WDV for Asset Blocks
Assign Opening WDV to Asset Block
Assign Asset to Asset Block
Update Asset Transaction Details at Block level
Income Tax Depreciation Calculation Report
IS-M/SD CH: Issue Directory for Newspapers
IS-M/SD CH/F: Print Program for Subscription Invoices
IS-M/SD CH: PTT Charge Settlement for Domestic and Foreign Post
IS-M/SD: Postal Charge Forecast (CH)
IS-M/SD-CH: Monthly Statistics for Postal Charge Settlement
IS-M/SD CH/V: Interface Data for FERAG Systems
IS-M/SD(CH): Sample Report for Reading Production Data Interface
IS-M/SD CH: Create Dummy Entry for District Municipality Key
IS-M/SD CH: Copies Delivered to KIOSK
IS-M/SD CH/V: Global Subscription Changes - Delivery Type
IS-M/SD CH/V: Global Subscription Changes <<Suspensions>>
IS-M/SD: Reorganization of Table "Billing Docs with Dunning Notices"
IS-M/SD CH/V: Global Changes for Reserves - Quantity Change
IS-M/SD CH/V: Global Retail Changes - Quantity Change 1
IS-M/SD CH/V: Global Retail Changes - Quantity Change 1
IS-M/SD CH/V: Global Retail Changes - Quantity Change
IS-M/SD CH/V: Global Retail Changes - Suspensions
IS-M/SD: Reorganization of Sales Tax Statement Table
IS-M/SD CH/S: Postal Data Transfer - Split General Carrier File
IS-M/SD CH/S: Postal Data Transfer Program for PTT Carriers
IS-M/SD CH/S: Create Temporary Files
IS-M/SD CH/S: Create Temporary Files
IS-M/SD CH/S: Postal Data Transfer Program for Cities
IS-M/SD CH/S: Postal Data Transfer - Split Overall PCode File
IS-M/SD CH/S: Postal Data Transfer Program for Postal Codes
IS-M/SD CH/S: PTT Data Transfer Program for Streets
IS-M/SD CH/S: Compare Street Dataset
IS-M/SD CH/S: Conversion Program for PTT Carriers
IS-M/SD CH/S: Comparison/Conversion for Postal Code and Cities
IS-M/SD CH/S: Change Program for Postal Codes
IS-M/SD CH/S: Change Program for Streets
IS-M/SD CH/S: Postal Data Transfer - Summarize Street File
IS-M/SD CH/W: Update Daily WEMF Statistics
IS-M/SD CH/W: Create Annual WEMF Statistics
IS-M/SD CH/W: Update Monthly WEMF Statistics
IS-M/SD CH/W: Daily Average WEMF Quantities
IS-M/SD CH/V: Create Seq.File from PTT Number Plan for ZEBU Setup
IS-M/SD CH/V: Set Up ZEBU File (One ZEBU Type) from PTT Number Plan
IS-M/SD: Display Number Plan for Postal Packing and Sack Packing (CH)
Processing of Incoming XML Files
Processing Incoming Electronic Files
Export Operation Status
Import Operation Status
Print Program: Cash Documents
Print programm for incoming and outgoing cash orders
Print Program: Form M-11 (Ukraine)
OZ-1 Acceptance and Retirement Record of Fixed Assets
OZ-3 Scrapping Record of Fixed Assets
OZ-6 Inventory Card for Fixed Assets
Fixed Asset Revaluation
Reversal of Revaluation Document (Ukraine)
Payment forms print module pool
VAT Return (Ukraine)
Print Program: Bill of Lading (Form 1-TH) (Ukraine)
Payment order form print (vendors)
Accounting Statement
Print Program for Act of Executed Work (Ukraine)
Balance Notification
Programm M-15
Printing of Outgoing Corrections for Tax Invoices (Ukraine)
Save FEA classification codes of 2012
Form 7
Purchase/sales ledger for the Ukraine
Inventory List of Fixed Assets
Control Check Act of Valuables Inventory
Fixed Asset Repairs Processing (Ukraine)
Printing of Outgoing Tax Invoices (Ukraine)
Profit Tax Declaration (Ukraine)
Checklist for Incoming Tax-Relevant Documents (Ukraine)
Checklist for Outgoing Tax-Relevant Documents
Checklist for Outgoing Tax-Relevant Documents (Ukraine)
Register of Incoming and Outgoing Tax Invoices (Ukraine)
Calculation of the temporary tax differences
Transfer Pricing Ukraine: Delete Reporting
Prepare Transfer Pricing Reporting (Ukraine)
Creation of Outgoing Tax Invoices (Ukraine)
Create Tax Invoices and Corrections (Ukraine)
Creation of Parked Incoming Tax Invoices
Check subroutines pool
Update J_2GLPLEGDOC with billing documents that have to be print
Update J_2GLPLEGDOC with billing documents that have to be print
Cancellation of Delivery or Billing for Greece
Update J_2GLPLEGDOC with MM documents that have to be print
Code to fill J_2GLPLEGDOC with delivery information
Main program for printing Deliveries
Program for printing Material documents
Fill up J_2GLPPR from the SD pricing procedures
Program for printing SD documents
Check print task codes
Parastatitika module pool for maintaining Print Task Codes
Update SAP documents according to J_2GLPLEGDOC
Correct XVBRK entries in BKPF ( make XVBRK --> VBRK )
eDocuments Integration: Check and Update Printed Documents (Greece)
Print FI Documents (Greece)
AFS Check Report: Check and Prepare Grid Value Conversion
AFS Check Report: Check and Prepare Grid Value Conversion
AFS - Archiving Material Grids - Archiving Program
AFS - Archiving Material Grid - Deletion Program
AFS - Archiving Material Grid - Reload Program
Reason Code History Report
Correction for Copy Control of Billing Documents
Stock List "Current Stock"
Location Stock (ALV)
Movements Between Locations ( ALV )
Convert Various Fields in J_3GBELP
Stock List "Historical Stock"
ETM: Analysis of CO Object Determination
Check Recipient/Std and Dummy Recipient Settlement Relevance Etc.
Input ETM Sales Orders with Job Split in SD
Create SD Orders (Restricted)
Input Sales Orders (Test) Job of Dependent Documents from J_3GINVC
Input Sales Orders (Test) Jobs of Independent Documents from J_3GINVC
Payment Medium Croatia - ZAP Transfers/Domestic DME
Payment Medium Croatia - ZAP Transfers/Domestic DME
Payment Medium Croatia - ZAP Transfers/Domestic DME
Goods issue delivery note print (M-15)
Print Program: Cash Documents
Print programm for incoming and outgoing cash orders
Fixed Assets Inventory Cards (Russia)
Payment forms print module pool
Print Payment Orders (Russia)
Print Payment Orders (Russia)
Print Program for FI VAT Invoice (Russia)
Removal of numbers of lines Purchase Ledger (J_3RF_BUY_BOOK_03)
Printing Smart form for Sales ledger report
Provision for Doubtful Receivables
FI-SL Delete Program
Print M-11 Form from Reservation Document
Stock Overview
Issue Date field initialization for CCD
Goods issue - transportation note print (T-1)
Goods issue note print (TORG-12)
Print programm for SD invoice
Advance Payment Invoice printing from billing document
Goods issue delivery note print (M-15)
Print programm for FI invoice
The account of major repairs of fixed assets (Kazakhstan)
Input Invoice Registration Log
M-11
Print programm for SD invoice
REA Info Systems: Change, General
REA Info Systems: Change, General
REA Info Systems: Change Material Master and Bills of Material
REA Article: Consistency Check
Consistency Check and Cleanse at System Level (DB)
Analysis of Declaration Log File
REA Movement Data: Consumed Packaging from Material Documents
REA: Interface NON-SD to J_7LS990
REA Customizing: Update - Units in table TMC6
REA Transaction Data: Sales Packaging from SIS
Derive Special Condition Type for a Recycling Partner Automatically
Program J_7L_ANALYSE_VERSION
Migration of Attribute Values When Dependency Changed
Article: Data Migration
Delete REA Article
Edit Article Header Data
Article: Change Recycling Partner Assignment
Article: Version Management
Replaces an ENTNR Entry with Another in All REA Tables
Check Recycling Partners and Customizing
Delete Superfluous SD/MM Condition Records in REA
Program J_7L_CORRECT_CONDITION_RECORDS
Program J_7L_CORRECT_PACK2ART_ASSIGN
Correction of Errors in Packaging Data
Corrects Inconsistent Entries for Packaging Type/Trade Level
Correct Sales Quantity
Generate Declaration Key for Article
Cleansing of Superfluous Declaration Items
Transfers Net Weight As Article Component Quantity
Supports Switch to Recycling Partner-Dependent Packaging Types
Packaging: Data Migration
Delete REA Packaging
Packaging: Fraction Management
Packaging: Partner Data Management
Packaging: Change Recycling Partner Assignment
Conversion to Packaging Without Material Master Record
Packaging: Version Management
Delete REA Recycling Partners
Delete REA Price List
Form-Pool for Assortment Declaration
Universal Data Collector
Balance Sheet for Tax Purposes
Master Data Transfer for Kanban
Display Periodic Replacement List
External Data Transfer: Call Transfer by RFC (Example)
Contract Object: External Data Transfer
PCA Where-Used List
Sync Data to HDB
Program KFM_KF_REPORT_BW_QUERY: Read Key Figures from SAP BW
Program KFM_VALUE_DET_SCHEDULE
CO Planning: Delete Template
Vendor Master; Restores Missing WYT3 Records
Deletion of KW Contents
Evaluation of History Tables
Automatic conversion of indicator KZGVH in material master
Reposting Real-Ttime Overhead
Include LV60AD03
Template: Function module for BAPI IDoc in outbound ALE
FORM routines for filling and unpacking of IDOC structures
SAPLCSDI: CAD
form bom_structure_function_bgru
Include LSMNUO01
MAP_INTERNAL_TO_EXTERNAL
Save Shipment Costs
Include LV50R_VIEWF58
Include LV50LF14
Include LV50LF14
Interface Delivery: Inbox
Include LQM06I30
x
x
Include LVED4F0U
Billing
Foreign Trade: Import Processing - Prepare Pricing
Condition
Fehlerprotokoll - Anzeige
Material Report Form Routines
Billing
Fehlerprotokoll - Anzeige
Determine acc. document header and item for reference billing document
*
*
CHARGEN_MSPR_LESEN
KLASSIFIZIERUNG_LESEN
*
Condition 012 Quality Certificate (Not for Batch Split Items, Picking)
Condition 14
Fill communication block KOMKBV2 for output determination
Free Goods: Calculation Rule - Proportional
Free Goods: Calculation Rule - Unit Reference
Free Goods: Calculation Rule - Complete Unit
Export Complete BOM Group as File
MM Document: List of Updates
Analysis and Overview of Purchase Orders with Multiple Account Assgmt
Analysis of GR/IR clearing amount
Moving Average Price Change Analysis
Creation of Example Data for BAPI BAPI_MATPHYSINV_CREATE_MULT
Creation of Example Data for BAPI BAPI_MATPHYSINV_COUNT
Creation of Example Data for BAPI BAPI_MATPHYSINV_POSTDIFF
Change Person Responsible for Documents
Program for Deleting Documents with Deletion Indicator
Matchcode migration program
Activate Multiple CRM (MCRM) scenario
Retail: Storage Location MRP Data to MRP Area Conversion
Planned order BAPI testing transaction program
Transfer Old Withdrawal Sequence Group
Identify missing Key Mapping for consolidated source records
Save and Delete Key Mapping from MDC_KEY_MAP
Schedule a Consolidation of Active Records for Business Partners
Schedule a Consolidation of Active Records for Materials
MDG: Assign Processor to Workflow Step Number in BRFplus for Supplier
Generation of HANA Repository Content for MDG Analytics
MDG Analytics : HANA Content Generator
Copy of List Classifications from the BPS system
Configuration Report for Vendor Like UI
Enable Change Analytics for Preexisting Change Document Data
Executing building plans (regeneration of high-level objects)
Delete Evaluation Data
Delete Import Data
Program MDQ_EXECUTE_RULE_MINING
Program MDS_ANALYSE_TABLE_CONFLICTS
Program MDS_CONSISTENCY_TOOL
Program MDS_DOWNLOAD_TABLES
Program MDS_LOAD_COCKPIT
Obsolete
Activate transactional consistent mode in the source system
Convert Customizing Table T460A (Special Procurement Key)
XPRA - Remove blank values from TB037 for obj CUST & SUPPL only
XPRA - Substitute BILLING with BILL_TO in both Cust. and Appl table
Simulate Master Data Substitution
Release list for stopped scheduling agreement releases
Acknowledgment of Internet releases; test only
Period-End Valuation: Completeness Check
Period-End Valuation: Creation of Worklist
Period-End Valuation: Creation of Worklist in Background
Planned Vendor Master Record Changes
SAP Consolidation: Routines for Connection of Hierarchy Maintenance
Data Declarations for SAP Consolidation Reporting
Program for S4 update precheck (MATNR + BOR)
Material number conversion of persisted workflow containers
Evaluate Fields for DIMP LAMA Conversion
Program ZPM_CONCAT_XPRA_TEST
Set date and release information of the materialid conversion
Conversion of STXH because of field length extension
Material number conversion of persisted workflow containers
Mass Upload of Material Info Record Sustainability Parameters
Sustainability Info Records
PAI for screen 0140 Joint Venture Master Transaction
XPRA for filling table MATERIALID
Update Material Master Control Tables for Screen Sequence/Attributes
Repair MATERIALID
Table conversion for TCOPS and TCPOAD in order info system
Fits display blocks & list width for variable lists
Program MGV_MATNR_CUSTREP
Converts default variants for ALV
Setup profiles in the missing part information system
Authorization of TCUL eintries for MATNR > 18
Authroization from entries in TCYF for MATNR > 18
Converting 18 -> 35 in TMCUS because of MATNR
New generatiom of programs in T180U and T180S (MATNR)
Call function SD_GENERATE_LIST_CODING
Conversion of TCND and ZCNF for Project Information System
MH5ASF20 - Setup of Download Table for OS/2 Graphics
MH5ASF30 - Processing of OS/2 Graphics Commands
MH5ASM30 - Module Pool for OS/2 Graphics Interface Screens
Program MICE_TOOL
XPRA: Migration of data from table CUEX to CUEXN
XPRA: Migration of data from table CURSCOD to CURSCODN
Migration of Scheduling Agreements
Ausgabe und Formroutinen für ERA (Österreich)
Ausgabe und Formroutinen für Rekopol (Polen)
Documentation of Role/Transaction Data Save
Data Definition of Master Data from Standard SD
XPRA for conversion 3.xx -> 4.xx
Mehrstufige Abrechnung eines Materials
Program MLXPRA46A
Subsequent activation of indices in case of error with XPRA MLXPRA46A
Post open invoice or training data in CSV to CAI server
Cash Application Automation Rate Statistics
Post open invoice or training data in CSV to CAI server
Post open payment advice data in CSV to CAI server
Cash Application Pre-Analysis Statistics for Incoming Payments
INCLUDE
Migration Report for Central Contracts
Manage Held Data (Inventory Management)
Convert ZERO -> 0 in Tables MARC/MARD
HUB - EOP SYNC
Program MMPUR_REPEAT_EOP_FOR_PARTNER
Supplier Evaluation Score History
Modifying PR related entries in table SWFVT
Selection of Materials Flagged for Deletion
Select Special Stock Records Flagged For Deletion
Select Special Stock Records Flagged For Deletion
Archive Materials
Select Materials Flagged for Deletion
Archive Batch, Consignment, and Special Stock Records
Batch stocks and special stocks: Write program
Archive Materials
Material Master Records: Write Program
Display of Material Archive (Table Key/Texts)
Drag ALV Row to Tree Folder
Drag ALV Row to Tree Folder
Adapt Material Master Field Attributes
Adapt Material Master Field Attributes
Update Material Master Screen Sequence Tables
Adapt Material Master Field Attributes
Adapt Material Master Field Attributes
Conversion USRMM-> USRM1, USRM2
Adapt material master field attributes
Adapt Material Master Field Attributes
Convert change pointers from table MPOI to table MABW
XPRA Move Retail Field from USRM1 to USRM0
Convert MARA due to fixed value change in domain ATTYP
Adapt Material Master Field Attributes
Update Material Master Control Tables for Screen Sequence/Attributes
Set New Flags in T130S
Delete Assignment Between MAT_FULL and MATMAS
Adapt Material Master Field Attributes
Adapt Material Master Field Attributes
Update Material Master Control Tables for Screen Sequence/Attributes
Update Material Master Control Tables for Screen Sequence/Attributes
Adapt Material Master Screen Sequence Control (T133C)
Report MM_CTR_PROPOSAL_ML_DOWNLOAD
Program MM_CTR_PROPOSAL_ML_UPLOAD
Report MM_EKKO_AGING
Analysis Program for Data Aging in Purchasing
Program MM_EKKO_DAAG_RESET
Status of Training Job for Catalog Item Image Based Search
Schedule Extraction of Central Purchasing Data for Analytics
Schedule Migration of Purchasing Data for Analytics
Schedule Persistency of Parts Per Million
Program MM_PUR_IOT_DELETE_TRIGGERS
Quantity Contract consumption prediction update
Reorganization Report for Exceptions
Supplier evaluation weighting & Scoring update
Status of Training Jobs Submitted to SCP
IS-HCM: Generated Module for Message Creation
IS-HCM SG: Declaration of Structures for CCPS Data Records
IS-HCM: System Segment Structures
IS-HCM: Customer Segment Structures
IS-HCM: Generated Module for Message Interpretation
===> Object NORG , generated by program RSSCD0
IS-H: Pool For Displaying Messages On Screen
Module Pool: Infotype 0000 (Personnel Actions)
Infotype 0013, Form Routines (Default Values)
Module Pool: Infotype P0045 (Loans)
Module Pool for Infotype 0059 (Social Insurance)
Module Pool: Infotype 0078 Loan I/O
Module Pool: P0310 Superannuation NZ
Infotype IMSS Mexico
Infotype INFONAVIT Mexico
Other employment deductions infotype
Integrated daily wage infotype
erweiterte Tabellenpflege untere Ebene
Manual tax reporting information for Norwegian annual tax reporting
Garnishment Order Infotype
Garnishment Debts Infotype
View of the Family/related person infotype (IT0021)
Certificate of Exemption for Part-Time Employee
HR-IN: Long Term Reimbursements Infotype IT0590
Infotype : Module pool for payment summary
Infotype 0654. Work termination (Mexico)
Module Pool for Time Infotypes
Module Pool Infotype 3326 (Retroactive Taxable Differences - Belgium)
Include for Customer Modifications in Statements
Runtime analysis
Create Disassembly BOM
Cross-System Comparison of PEO Production Master Data
Migration of Classic Routings to Version-Controlled Routings
Health Check for Manufacturing Reference Structures
Convert Templates
Data Migration for PEO Routings and Templates
Update Icons for SF Routing Objects at Operation Level
Data Conversion Status and Action Schema
Standard Modules for HR Infotypes (MPnnnn00)
Common Modules for Time Management
Standard Modules for Wage Type Validations
Include LEH03I01
RPDSYS00: Call from Table Screens
Display
Deletion of Entries from Table MYMP1R
Balance Sheet Valuation Delta Run
Deletion of Entries from Table MYABK
Save/Load Valuation Alternatives
Modification of an Outbound File and Triggering of Inbound Processing
IDoc Statistics
Customizing Comparison: Product
ARM: Update SoRT Data for Archived/Completed Returns
Delete Program for Archiving Advanced Returns Tracking Data
Preprocessing Program for Archiving Advanced Returns Tracking Data
Reload Program for Archived Advanced Returns Tracking Data
Write Program for Archiving Advanced Returns Tracking Data
Read Program for Archiving Adv. Returns Tracking Data
Write Program for Archiving Adv. Returns Tracking Data
MSSCOMPRESS
Include MSTP002TOP
Multiple Client Analysis
MultiClient Manager: Edit Multiclient Status and Documentation
Multiple Client Analysis
Change Documents
Main Program for Direct Input (Consumption Values)
Diagnoses and Service Overview with Coding
Migrate Preregistrations to Clinical Orders
Correction Report for Inconsistent Material and Service Records
Demonstration Program: Network Control
Demonstration Program: Network Control
Demo Program: Network Graphics in Maintenance Mode
Demo Program: Network Graphic in Maintenance Mode (Enhanced Version)
Upload Files to Cloud - outbound invoicing option for Brazil
Object: Consistency Check and Repair of Intervals
Consistency Check for Number Range Objects
NR: Display All Buffers
Display AIM Logging
Display Trace
Move Intervals
Reorganize Local Buffers
NR: Repair and Check Program
NR: Service Transaction
NR: Fill Control Table
NR: Where-Used List in Transports
Pre-Implementation RPCZ4VD0 (Z4 Notification Salary and Pension Pymts)
Copy table content from NSDM_D_MTDCSA to MATDOC*
Aging run for data aging object MM_MATDOC
Enhance MATDOC with Cost Estimate and Cancellation data
MM-IM Migration: Create PERFY entries to S/4HANA Table MATDOC_EXTRACT
XPRA for conversion of table MCSD to MCSD_MD in new data model
XPRA Template
Transactional RFC
Deletion of Outdated Entries in ATP Delta Tables
Generation and Replication of ATP Snapshot
Create and Distribute Site IDoc
Deletion of Outdated Entries in Vendor Stock Information Tables
Execute Agent
Execute Agent Application Log
Schedule Agent Processing
Report for Creating Outgoing Documents
XPRA for converting SAP ArchiveLink presettings
Graphical Customizing of the Network and Hierarchy Graphics
Obsolete Data Handling
Extract Cost Centers from ERP for Replication to Employee Central
Replicate Network Master Data to Travel
Deletion report for personal data in IS-OIL Downstream
Block Driver Master Data
Block Transport Unit Master Data
Block Vehicle Master Data
Archiving IS-OIL Bulk Shipments: Write Program
Unblock Driver Master Data
Unblock Transport Unit Master Data
Unblock Vehicle Master Data
Program to Fetch Forecast Data from External Applications
Migration of Texts from OIJ07_PUMP_PHASE
Time-Dependent Constraints Maintenance Report
PRA:End of Purpose Utility for User Replacement
Operation Cost Overview: Order Selection
Test Program for Displaying All Screen Fields in a Screen Sequence
OPP: Check SD Customizing for Completeness and Consistency
Replicate Employee Master Data into SAP Cloud for Travel
Replicate Employee Master Data into SAP Cloud for Travel
Replicate Reporting Line Unit Master Data to Travel
Launch payroll process for ADP departments
Obj. Value Detn. : Mass maintenance for Charc Value Combinations
Transport of EEW extensions
OXT_TRANSPORT_R3
Output Moduln for Venezuela INFOTYPE 0002: Personal Data
Output Module of Infotype 0009 for Venezuela
Input Module of Infotype 0009 for Venezuela
Initial SetUp for PersonnelLeavingNotification
Report for PersonnelLeavingNotification_Out
Test Report for the service PersonnelHiringERPCreateRequest_In
XPRA: Delete remains of uncomplete R3TR DEVC deletions
XPRA (migration during upgrade): Package interface propag.level 2 to 3
Pay Components and Wage Type Configuration Check
Employee Master Data Replication Analysis Tool
Create ESS users for employees replicated from Employee Central
Payroll Results Export
Check and create Jobs and Positions from EC import
Migrate Job and Position Key Mapping
Migrate Job and Position Data of Infotype 0001
Change settings for Employee Replication
Program PAOCF_EC_UPLOAD_DPKEY_MAPPING
Program PAOCF_EC_UPLOAD_EEKEY_MAPPING
Delete or unlock cached trip data in PCL1(OM) per employee number
XPRA for Converting Customizing for Partner Processing
XPRA for parter processing conversions for CRM 2.0C.
XPRA for parter processing conversions for CRM 2.0C.
Cancel or Delete Instances of the Product Availability Requirement BO
MIGRATION OF PAS.
Removing Daily Payroll Data
XPRA for cleaning not relevant data
Input Files for the Jav Applet from the IAC Availablity Information
Encryption or Decoding as Mass Processing
Include PCBTDIN0
Include PCEPFIN3
Tables and infotypes declaration
Internal tables declaration
Main processing include
common tax routines
HR-IN: Leave Encashment
Include PCTAXIN0
XPRA for Change Document tables
Mass Maintenance of Role Texts
Mass Editing of Single Role Assignments in Composite Roles
Mass Deletion of Roles
Role Transport
Mass Maintenance of Authorization Values
Program PFCG_MODAUTH
Profile Generator: Create New Org. Level Field
Profile Generator: Delete New Org. Level Field
Synchronize Roles with Organizational Level Definitions
Profile Generator: Modification After Upgrade for New Org.Level Fields
Regenerate All Roles
Compare User Assignments of Registered Single Roles
Collect Profile snapshots from file and store them in DB
PFO Archiving: Deletion Program for BusObjs, AssignObjs and Segments
Write Program for PFO Archiving of BusObjs, AssObjs and Segments
Cleanup of Customizing and Master Data, NOT in Productive System
Include PFO_CLEANUP_MAINF01
Program PFO_GZO
Program PFO_SEG
Program PFO_SZO
PFO: Create Complete Transport Customizing
Import from Versioned Customizing
Copy standard default characteristics for THO from client 000
Example: Simple Tree Control (with Documentation)
Monitoring Tool for Package Loads
Archiving of Audit Management Transaction Data: Preprocessing Program
Archiving of Audit Management Transaction Data: Deletion Program
Archiving of Audit Management Transaction Data: Write Program
Archiving of Audit Management Transaction Data: Write Program
Archiving of Audit Management Master Data: Preprocessing Program
Archiving of Audit Management Master Data: Deletion Program
Archiving of Audit Management Master Data: Write Program
Archiving of Audit Management Master Data: Write Program
Change Documents for Audit Components
Audit Management - Determination of End of Purpose
Audit Management: Creation of Reminder Mails
Local Deletion of Audit Management Components After Move
Local deletion of BW-components of Audit Management after move
FMEA - Determination of End of Purpose
MFLE XPRA for DB table PLMM_AUDIT_OBJ
Product Lifecycle Management Table Adjustments
XPRA Template
S/4HANA: XPRA to Calculate Stream Quantities
Program PLM_S4_XPRA_CONV_PROP_CHAR_CUS
XPRA for Change Record Class Type Cleanup
S/4 HANA: XPRA Conversion for ECM AEOI orphan records cleanup
XPRA: DIMP LAMA conversion for INTERNAL_KEY of table /PLMI/ECR_CI_MAT
XPRA: DIMP LAMA conversion for INTERNAL_KEY of table /PLMI/ECR_CI_MBM
XPRA: DIMP LAMA conversion for INTERNAL_KEY of table /PLMI/ECR_CI_MIM
XPRA: DIMP LAMA conversion for OBJECT_ID of table /PLMB/GOS_PADAT
S/4 HANA: XPRA Conversion for DMS: CVSE_GUID
S/4 HANA: XPRA Conversion for DMS: ODATA_CV_ATTACH
S/4 HANA: XPRA Conversion for DMS: DMS_DOC_FOLDER3
S/4 HANA: XPRA Conversion for DMS: DRAD
S/4 HANA: XPRA Conversion for DMS: DRAD_LAST_CHANGE
S/4 HANA: XPRA Conversion for DMS: VEERP_LINKS
S/4 HANA: XPRA Conversion for ECM
S/4 HANA: XPRA Conversion for ECM
S/4 HANA: XPRA Conversion for ECM
S/4 HANA: Variant configuration XPRA
Program to clear unused Variant Configuration sessions from DB
Conversion of German Postal Codes
Enrich Plant Maint. related fields for existing line items in ACDOCA
PM repair WBS elem. & project (masked -> unmasked format)
Accrual Objects
Transfer Purchase Orders to Accrual Engine
Transfer Purchase Orders to Purchase Order Accruals
Program POAC_XPRA_REF_MIGRATION
Xpra for Performance Improvement of Process Observer
Process Log Extraction as MXML
Event Processing
Example of how to use process access API GET_FEDERATED_PROCESS
Process Definition Checks
Maintain User Authorizations for Query Objects
POWL Administrator Cockpit
Delete Queries from Database
Show POWL design information
Check Consistency of POWL Table Entries
Delete Cached Selection Criteria for Admin Queries
Delete POWL Check Results
Activate Derived Queries
Delete Shadowing Entries
Delete Admin Layouts
Delete Default Layout Mapping
Easy-POWL Builder
Refresh of active POWL queries
Archiving Program for Evaluating an Archive File for PP_BKFLUSH
Archiving Program for Deleting Document Logs for PP_BKFLUSH
Archiving Program for Evaluating an Archive File for PP_BKFLUSH
Archiving Program for Reloading the Archive Data for PP_BKFLUSH
Batch Conversion of Planned Orders to Production Orders
Batch Conversion of Planned Orders into Production Orders
XPRA for Setting up a Missing Parts Index from the Table RESB
Deletion Program for Archiving Object PP_CONF
Read and Display Archived Data Sequentially
Write Program for Archiving Object PP_CONF
Postprocessing Program for Archiving Object PPC_CONF
Checks existence of and process flags for records in APO and R/3
Deactivate Advanced Planning status for Materials flagged for deletion
XPRA Testing Report
xpras for ppelink table
Program PPEDI_MFLE_XPRA_PPEOBJ
iPPE'sTDPP ECN Conflict Report
Program PPE_BAL_COUNT_WEIGHT_DURATION
Conversion of PVS Objects to MPL Objects
Program PPE_HDR_FILL_OBJTYPE
Convert Indicator "Aggregate Scrap" at Sequence Relationship
Report PPE_PREL_FILL_APPLOBJ_TYPE
Conversion of History Table for iPPE Variants of Product Structure
Program PPE_XPRA_AUTO20_ECC_DIMP500
Adaption Report MRP on HANA for Simple Discontinuation Activation
Check Area of Responsibility for MRP Apps
Material Check for MRP Live
Remove inconsistent MRP areas
Cleanup Old Timestamps in MRP Record Table PPH_DBVM_TSTAMP
Compare BOM Explosion Result: Classic MRP and MRP Live in HANA
Compare Result: Classic MRP and MRP Live In HANA
Compare MDPS
Report for Creating and Correcting MRP Records
Demand-Driven Replenishment: Buffer Proposal Calculation
BG Job Report to delete DLT and ADU entries in Cache
Demand-Driven Replenishment: Product Classification
Demand-Driven Replenishment : EFG Classification
Simulation: Delete MRP Records for a Planning Scenario
MRP Live Performance Log
Cache for MRP Apps
Cache for MRP Apps
Cache for MRP Apps
Information and Settings for Materials in MRP on HANA
Report for Creating and Correcting MRP Records
Report for Creating and Correcting MRP Records
Report for Creating and Correcting Simulative MRP Records
Report for Creating and Correcting Simulative MRP Records
XPRA: Conversion of PPIO_ENTRY selection screen variants
Prepayment Accrual Display
Include PPMGAC_ACCRUAL_DISPLAY_TOP
Prepayment Accrual Reversal
Include PPMGAC_ACCRUAL_DISPLAY_2000
Prepayment Accrual Posting
Prepayment Accrual Posting
Prepayment Agreement Event Valid From Date Correction
Display Document
Prepayment Recovery Clearing
Prepayment Agreement Posting and Reversal
Cash Settlement Posting for Prepayment Agreements
Archiving: Delete Prepayment Agreements
Archiving: Preprocess Prepayment Agreements
Archiving: Read Prepayment Agreements
Archiving: Write Prepayment Agreements
Prepayment Request Posting/Reversal
Setup RFC Destination and bgRFC Inbound Destination
Close Prepayment Agreement
Revocation of Accepted Shortages
Batch Record: Inspection Report
Archive Batch Records in the Background
Generate Batch Records in the Background
Delete Batch Records in the Background
PP Print: Job Ticket
PP Print: Object Overview
PP Print: Operation Control Ticket
PPREM_XPRA_no_rsh
Mass Processing for Orders
XPRA for reorganization of production scheduler table (T024F)
Demand Driven Data Aging for Buffer Level Managment
Program PP_SUPPORT
Pick List
Collective Availablility Check of Production/Planned Orders
XPRA: Changes in production order print Customizing
Cleanup of Pricing Transaction Data after De-Installation
XPRA for formulas and requirements and DATA_ORIGIN
Program PRC_MAST_CALTYPE_TEST
Program PRC_MAST_GET_KEY_FLDS_TEST
Prog to tst the functionality of free key part for master data maint
Program PRC_MAST_MAINT_RESOLVE_TEST
xpra report for migration customizing tables
XPRA report for conversion EIPO into EKPO
XPRA Migration report for KONV in S/4HANA
XPRA : Conversion for EBAN_TECH to MMDOC_EXT_LINKS
Program GUID_CONVERSION
Transfer of Work Center Capacity (Crew Availability) to CSD
Report PRECHECK_UPGRADATION_REPORT
Update of Application Groups in Role Menu
SAP Note 156196: Copy T_ Roles and RY Roles
Create Roles for SAP Fiori Launchpad Front-End Roles
Create Front-End Roles for SAP Fiori Launchpad
Display Authorizations of Roles
Program PRG_SRT_CENTRAL_CONFIG
Program PRG_SRT_CFG_LOG - Web Services Configuration Log
Services Registry
Single Configuration
Program PRG_SRT_WSDL_ANALYZER
WSDL Upload for SOAMANAGER
Program to Deallocate Network Activities Scheduled in SAP APO
Split Display for Production Order
Product Substitution and Exclusion: Download and Upload Mass Data
Archiving Production Volumes: Delete Program
Archiving Production Volumes: Write Program
Exchange of Obsolete Transactions in Role Menu
Evaluate Error Log (Parallel Run)
Maintain WFM Core Resources
Reposting of All Incorrect Calls from WFM Core
Master report for parallel bckg execution of GP on a list of systems
Social Services: Delete Status Confirmation
Social Services: Send Status Confirmation for FI-CA Documents
Program PSHLP_CACHE_UPDATE
Object Deletion After Expiration
Save Draft to Operative Project
Delete Log Entries
Mass creation of Projects
Selective Release Executable with Transaction for Report
Selective Release Administration Interface
Change Table TCJ41
Background job for filling extract tables
Migration of Earmarked Fund Documents to support new FM-MM integration
Migration of PO documents to support new FM-MM integration
Generate Template for Participant List
Report for TravelPlanning ArrangementEmployeeNotification - Delta
Initial Upload - Travel planning arrangement employee notification
Intial setup for Travel Planning Arrangement Employee notification
PTRV_AIRPLUS_EXTRACT_TO_CSV
Deletion program for outdated TC-CCBEL entries (Credit Card Data)
Deletion program for outdated accounting runs
enrichment of table PTRV_BTRGSUM
enrichment of table PTRV_KMSUM
XPRA for Poss. Setting of Addon Switch EA-TRV in Table TBE11
Internal: Form Class Library
Program PWPC_TO_CONVERT_TABLES
Action Log Viewer
Admin Transaction Report
Payroll Control Center: Configure Workbench
Policy Conversion
Process Conversion
Payroll Control Center - Convert Legacy Validation Rules for Tasklist
Event Handler Report
Delete Event Handler Data
Execute Policies
Payroll Control Center Execute Policies TSK version
Generate Process Context
Generate Process Instances
Generate Process Instances for Off-Cycle Process
Generate Process Steps
Create Worklists for Payroll Administrators
Generate Recommended Process Type Configuration
Processor Pre-Assignment Report
Consistency Check for Process Conversion
Reorganize Re-check and Event Handler Shadows
Refresh Process Step Instances
Complete Hierarchy Status Refresh for Payroll Process Instances
Save Rejected PERNRs to Shadow Tables
Payroll Control Center: Action Log Migration Tool
Check Instance Runtime Consistency
Consistency Check for Existing Objects with Configuration Workbench
Payroll Control Center: Delete Completed Process Instances
Delete Payroll Log in Payroll Control Center
Payroll Control Center - Audit Trail Download Tool
Payroll Control Center - Audit Trail Download Tool for Alert History
Consistency Check for Existing Policies
Skip Steps for a Process
Team Synchronization
Text Configuration for Process Step Templates
Update Alert Status Based on Alert Dependency
Payroll Data Source Framework Use Case Processing
Payroll Data Source Framework Daemon: Reorganize Registries
Payroll Data Source Framework: Delete Expired User Sessions
Payroll Data Source Framework: Delete Instance Results
Delete Application Data for Payroll Data Source Framework
Payroll Data Source Framework: Execute Instances
Payroll Data Source Framework: Display/Delete Person Data
Payroll Data Source Framework: Reorganize Finished Shadows
Deletion of Route Measurement Data
Settlement Status Analysis and Adjustment
Archiving Visit List Data: Delete Visit List Data
Archiving Visit List Data: Read Archived Visit List Data(Sequentially)
Archiving Visit List Data: Write Visit List Data into Archive
Resending of Updates to External System for Executed Visit Lists
Length: 1210798 Date: 20240509 Time: 100507
Count: 5722 sap01-206 ( 6441 ms ) This documentation is copyright by SAP AG.
