Report
Complete Report Documentation From Q up to RF
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Report
Description
Program QM_XPRA_QAOPERATION_LOAD
XPRA for Table T163X
XPRA to fix t100A errors in simulated systems
Asset Retirements
Asset Retirements (French law)
Consistency Check of General Ledger and Asset Accounting
Reconcil. program FI-AA <-> G/L: List of accounts showing differences
Display of Active Account Assignment Objects
Changes to Asset Master Records
Changes to the asset class
Overview of all depreciation areas for an asset (internal use only)
Recalculate Depreciation
Legacy Data Transfer Program - Asset Accounting
Direct Data Import - Asset Accounting
Direct Data Import - Asset Accounting
Direct Data Import - Asset Accounting &6............
Form Routine for Creating Initial Record Layout for BALTD Structure
Takeover program for historical year segments
XPRA report: Conversion of table ANIA, Rel. 2.1/2.2 to 3.0
Directory of Unposted Assets
Aux. program Enter last assigned number in ANLH
Asset Accounting Archiving - Archiving Program
Depreciation Key in Detail
Revaluation and New Valuation of Assets
Bar codes
Asset Balances
Depreciation Comparison
Reset Data From a Company Code in Asset Accounting
Checking the Depreciation Area
Charts of depreciation and depreciation keys
Test FM for determining asset value date
Checking the Company Codes
Check of Prerequisites for Parallel Valuation in FI-AA (New)
Check of Area Configuration for Activation of FI-AA (New)
Creating cost elements for statistical autom. posting of assets
FI-AA: Customizing consistency check for G/L accounts
AM: Customizing change reconciliation accounts
Check of the General Ledger Accounts
Delete Asset Classes
Correction program: Later allowance of half-periods
DD: Execution of Database Operations
Cleanup Tool for IMIG Tables
DD: Program for Activating the 'NOT NULL' Field Attribute
DD: Program for Activating the 'NOT NULL' Field Attribute
DD: Inhouse XPRA for Removing All Entries of DD07T Without Language
XPRA: Find and Clean Up Inconsistent Objects in DDIC
DD: XPRA: Fill sources+nametab for DTEL with direct type entry
Delete Field Groups For Correction 18209 (Inter-Client)
XPRA for Regenerating all Lock Function Modules
Ad hoc program for SQL scripts from incremental table conversion
Check IMIG Table - Table fields between source and target system
Time horizon to calculate periods back (ROC)
DD: Sets MC Flag
Report for Editing TSPDD
DD: Adjustment of ORA Parameters to db_block_size
Analysis program for differences btw transactions in FI-AA and FI-GL
EWU: Analysis program- assets w/difference before and after conversion
Preprocessing program FI-AA: Display of asset totals on accounts
FI-AA: Reconciliation of line items with totals records
Reconciliation program FI-AA <-> General ledger / adjustment posting
FI-AA Correction program for ANEP with transaction currency euro
Reconcil. prog. FI-AA <-> General ledger / adjustmt posting (Analysis)
Preparation prog. FI-AA euro conversion - indicator for value fields
Reconciliation program FI-AA <-> General ledger / selection
Analysis program FI-AA euro conversion
Reconcil. prog. FI-AA <-> General ledger / selection (analysis phase)
Obsolete - Automatic Opening of a New Depreciation Area
Subsequent Implementation of a Depreciation Area
FO Integration: Loans (Profitability Analysis) - Mass Processing
Financial Object Integration: Postprocessing Interface
Log for Real-Time Update of MtM
Delete Random Walks per Single Records Procedure and Evaluation Date
Asset History Sheet
Program RAGS_DVM_IA_START
List of Origins of Asset Charges
List of Origins by Cost Elements
Asset history
List of Adjustment Postings for Retirements or Losses (Brazil)
Make Adjustment Postings for Retirements or Losses (Brazil)
Golden Audit: Assets (China)
Change Distribution Rules Used to Settle Capital Investment Measures
Changes to Useful Life Caused by New Depreciation Method
Check Rounding Problems for Assets Whose Scrap Value Has Been Reached
Obsolete
Obsolete
Obsolete
Subsequent setting of "budget distribution" indicator
Program RAIMARED
Copy Version Assignment
Automatic Check or Adjustment of Values (Investment Programs)
Automatic Check or Adjustment of Values (Projects)
Automatic Check or Adjustment of Values (Orders)
Currency Recalculation of Plan for Appropriation Requests
Completely Delete Capital Investment Programs
Download investment program
Set Original Budget to Equal Current Budget
Create investment program
Investment Support
Adjustment of investment programs after euro conversion
Obsolete
Obsolete
XPRA Report: Conversion of app. req. -generate initial vals. for 4.0B
XPRA Report: Conversion of app. req. -generate initial vals. for 4.0B
XPRA Report: Conversion of Capitalization Key - Investment Measures
XPRA Report: Create status entry for deprec. simulation in 4.5A
XPRA Report: Conversion of app. req. -generate initial vals. for 4.0B
Year-End Closing Asset Accounting
Asset fiscal year change
Statement of Net Assets (Japan)
Depreciation and Interest
Asset Balances for Group Assets
Balances for Individual Assets, Including Components of Group Assets
Liabilities from Leasing Agreements
Liabilities from Leasing Agreements
Check program for reversed line items
Periodic Asset Postings
Reset Periodic APC Posting Run
Depreciation Posting Run
Log of Posting Run
Depreciation Posting Run
Xpra program for the classification for custom queries for On prem
CO Table Analysis - Generate Data Extract
Simulation of CO Line Item Summarization
CO Table Analysis for Archiving Object CO_ALLO_ST
CO Table Analysis for Archiving Object CO_CCTR_PL
Archiving Engine Migration Tool
Business View Platform
Business View Platform
Metric Definition
Deferral/write-off of deferred special depreciation for France
Check of Prerequisites for FI-AA Migration
Convert Accounts Posted to Periodically into Reconciliation Accounts
Depreciation Simulation
Changes to Special Reserves
Redestribution of special assets
Load program for transfer of production for the period
Find Conflicting Entries in Name Range of Dictionary Objects
Periodic Supply Protection Maintenance
Display Depreciation Calculation
Intracompany Asset Transfers
Analysis of an asset and its environment: Data collect. and analysis
Incomplete Assets - Detail List
Retirement Comparison
Analysis of Retirement Revenue
Analysis of Retirement Revenue
Asset Acquisitions(Mid-Quarter-Convention)
Asset Acquisitions (Mid-Quarter-Convention)
Net Worth Valuation
Insurance Values
Recalculate Base Insurable Value
Convert Asset Master Record Matchcode Fields
Initialization of asset groups in ANLB
Combination of two transaction type indicators in TABW
XPRA for Migration of Asset Views
Fill Table AAACC_OBJ(_ERR)
Asset Acquisitions
Display Customizing Settings for Asset Accounting
Preparation of Results Analysis for Adjustment of Valuation Methods
Test RBAM Trace
ABAP Unit Test for RBAM Interface RBAMRTAPI Integration Test
Delete Orphaned Entries in Parallel Processing
Delete Obsolete Data in Parallel Processing
Report RBANK_PP_MONITOR
Program BBP_IMS_MAIL_PROCESS
Program for Generating and Sending E-mails for Offline Approval
Reversal of additional POs from currency swap
Billing Document Generation - Mass Run
Deletion of Aggregated Billing Documents
Create New Interval Table for Parallel Processing of Item Postings
Holds Release
Reprocess IDocs After Inbound ALE Error
Reprocess Edited IDocs
Process Outbound IDocs with Errors Again
Inbound Processing of IDocs Ready for Passing
Reorganize Audit Database - Delete Table Entries
Check IDoc structure against database tables
Reset IDoc Status for Specific Statuses (62)
Delete Change Pointers
Delete Change Pointers
Migration of Change Pointers to BDCP2 File
Migrate Change Pointers
Change Pointer Monitor
Customizing data modeling for distribution model
Generate ALE Requests
Distribute Distribution Groups
Create Consolidation Request from ALE Requests
Edit Distribution Group: Select Customizing Objects
IMG Display of Distribution Groups
Request Fund
Request Commitment Item
Request Funds Center
Report RBDFINISHWI_ALL
Serialization Using Object Types: Display Serialized IDocs
Manual Processing of IDocs
IDoc Reduction
Processing inbound IDocs
Update Logical System Names: Old Version of RBDLSMAP
Convert Logical System Names
Tool: Update Logical System Names
Tool: Update Logical System Names
Report RBDLSMAP_OLD
Number of Table Entries of Logical System Names
Start Error Handling for Non-Posted IDocs
Copy Material
Creating IDoc Type from Change Pointers
Article Master Data Distribution (Packet Processing)
Status Update with Successful tRFC Execution
ALE CCMS Monitoring: Data Supplier for IDoc Groups
Processing outbound IDocs
Parameters for Inbound Prioritization
Reorganize Data of Recovery Objects
Display Application Log for Recovery
ALE: Process Recovery Objects
Send Material (Data Transfer Workbench)
Send Contracts
Send Cost Component Split via ALE
Send G/L accounts
Send Material
Distribute Merch. Category and associated data via ALE: send direct
Send Inspection Setup
Send Code Groups
Send Master Inspection Characteristics
Send Inspection Method
Generate IDocs for Serialization Group From Change Pointers
Dispatch IDocs of Serialization Group
Check Dispatch Status of IDocs of Serialization Group
Process Inbound IDocs of Serialization Group
Serialization Using Object Types: Consistency Check
Site Recipe Distribution
Direct Transfer of Material Group Hierarchies
Send Commitment Item
Send Funds Center
Distribute vendor characteristic value data via ALE: send direct
Send Audit Confirmations
Continue Inbound IDoc Processing Despite Syntax Errors
Continue Outbound IDoc Processing Despite Syntax Errors
Process IDoc Despite Syntax Errors
Create Transport Requests for ALE Customizing Data Distribution (Old)
Monitoring ALE Customizing Data Transport (old)
XPRA, transfers entries from TBDLI to TBDLT
XPRA for distribution model conversion for message types
Main report program of FX netting with In house cash
Creditor Limits
Limit Utilization
Coding Block: XPRA for Generating Subscreens After Transport
Coding Block: Repair of Subscreen 9999
Components which are not assigned to a structure
Components with Same Application ID
Generate TFM18X
Manage Data Transfer by Direct Input
Monitor timeout for batch status updates
Update current status fields on batch and payment level
Include RBNK_BAT_CUR_STS_UPDT_C01
Upload payment status report
Reset a Merge Run with Batches
Test program for batch rules
Activate BAdI for status migration
BCM: Work Item Analyzer
Repair of Object Number Tables ONR*
BOS: Print Output Program: Debit Memo Request with BOS
BOS: Print Output Program: Debit Memo with BOS
BOS: Print Output Program: Sales Document with BOS
Settlement Document Archiving, Deletion Program
Archive Business Processes: Write Program
Funds Management adjustment after Euro conversion: Budget
Adjust projects after Euro conversion: Budget
Construct budget totals records for pkd docs val. types from line itms
Carrying Forward Project Budget
Budget Carryforward for Orders
Copying and Deletion of Applicaton Classes
Automatic Population of TBRF185 (Determine Assignment Classes)
Consistency Check of Status Objects
Consistency Check of Status Objects
Restart queues for missed automatic restarts
Setup RFC destination and bgRFC Inbound destination
Check and correction T006A, creation of T006B and T006C
Rebuild T006B and T006C
Transport of Units of Measurement
Conversion of Component Type from 3.0e to 3.0f
EHS: Compares Symbols in File "C:\TEMP\TCGA6.SYM" to Internal Database
EHS: Exports Symbols to Front-End File "C:\TEMP\TCGA6.SYM"
EHS: Exports Symbols to Front-End File "C:\TEMP\TCGA6.SYM"
EHS: Deletion of All Change Documents
EHS: Checking Customizing Entries in the Current Client
Display of Technical Details for Change Documents
EHS: Transfer of Excel Macro to DMS for Spec. Information System
EHS: #OBSOLETE# Load classes and characteristics
Program for Deleting Documents with Deletion Indicator
EHS: #OBSOLETE# Load EINECS substances and identifiers
EHS: *Obsolete*
Technical Details for Inheritance Pointers
EHS: Determines Value Assignments that Contain Invalid Phrases
EHS: Components with Incorrect Operators <, <=, ...
EHS: **INTERNAL** Create Transport with Classes and Characteristics
EHS: Output the SD Shipping Log from the EHS Application Log
Link Report Shipping to SD Delivery
Link Report Shipping to SD Order
EHS: Link Report Shipping to SD Order with Ship-To Party As Customer
EHS: Message: Internal Program Error
Adjustment of standard tree
Enter Entry Function for Value Assignment Types
Filling Customizing Table for Table-Based Value Assignment
EHS: Start Specification Management Workflow Processes
EHS: Conversion of units of measurement in table ESTVP ('%%'-->'%0')
EHS: Conversion Report for Change Mark Indicator in RGV
EHS: XPRA for conversion of TCG11, TCG66, TCGA6
EHS: Adjustments to Customizing Through Introduction of Spec. Category
EHS: Conversion of Language Key in SAPscript Texts
Adjustment of Standard Tree
EHS: Filling Fields TCG13 TREEFILTERFLG, -COMPFILTERFLG (2.5->2.7)
EHS: Filling Validity Area Category REGION in TCG91
EHS: Converting TAble ESTLP for EHS Version 2.1
EHS: Filling Fields ESTVP_COMPAVGDEC, -LOWDEC, -UPPDEC (2.5->2.7)
EHS: Conversion of Validity Area 'REG_EG' to 'REG_EU'
EHS: Converting Existing Released Reports in Table ESTDH
EHS: Standardizing the Identifiers
Program for Converting All Templates for 2.7A (New Value File Gen.)
EHS: Pre-setting the UPDAT Field in Table ESTRH
EHS: Convert Spec.-Status Assignment to General Scope of Applic.
EHS: Example Program Spec.BAPIs (FctGrp. 1077): General
Program RC1_ADD_MATMASTER_ASSIGNMENT
EHS: Read Change Documents for the Specifications
Conversion of Component Types and Exception Values
Creation of Exposure Scenario Header Data
Migration of Specification Type for Contributing Scenarios
Migration of Risk Management Measures (RMM)
Delete the flag "Display Long Text"
Change Multi-Value Characteristics to Single-Value Chars.
Transfer Record Splits to Spec. Header Table and Object Table
Repeat SDS Message for Failed Executions
ILM-Based Blocking: Report Shipping
ILM-Based Deletion: Report Shipping
ILM-Based Blocking: Report Management
ILM-Based Deletion: Report Management
Report RC1_REPORT_DOUBLE_INTVERSION
Documents Without Original: Correct Reports and Shipping Orders
Time Sheet: Approve Times (Selection by Org. Assignment)
Time Sheet Documents and Follow-On Documents
Time Sheet: Approve Times (Selection by Master Data)
Time Sheet: Check Consistency Between CATSDB and HR
Time Sheet: Time Leveling
Time Sheet: Time Leveling
Time Sheet: Delete Transaction Data
Time Sheet: Hide Fields New for Release 4.5A
Time Sheet: Hide Fields New for Release 4.6A
Time Sheet: Hide Fields New for Release 4.6C
Time Sheet: Hide New Fields for Release 4.7
CATS: Check and Reorganize Table CATSCO
Reorganize Time Sheet Interface Tables
Time Sheet: Transfer to Target Components
CATS: Transfer to Controlling
CATS: Backend Report for Application Job for Transfer to Controlling
Data Transfer CATS -> HR
Standard Template for the Time Sheet
CATS: Transfer to Plant Maintenance/Customer Service
CATS: Transfer to Project System
Time Sheet Time Leveling with Mini-ALV Output
CATSXT: Change User Settings
Working Times and Tasks: Display Details
Debugging CATSXT_EXTERNAL_INTERFACE Using Log File
Approve Working Times
Archive/Destry: Write Program for Time Sheet Data
Archive/Destroy: Delete Program for Time Sheet Data
Creating an Index for Archived Time Sheet Data
Display Archived Time Sheet Data
Restoring Archived Data to CATSDB
Display Working Times
Replace Workflow Task IDs in CATS Profiles
Maintain Selection Views
Program RCBASECHECK
Print Print Requests via Bar Code Entry
EHS: Migrate Labeling Scenarios for Global Label Management
Show Change Document from the Material Master
Reorganize Print Requests and Change Documents
Integrate Message Control into Global Label Management
EHS: Transfer of Value Assignment Type Tables from IHS to Prod. Safety
EHS: Assign Roles for Business Partners (Based on Type)
Export data for SAP Fiori fact sheet Integration with SAP Jam
Takeover of Std Characteristics, Std Classes and Property Trees
Conversion Program for Value Assignment and Assignment Tables
Call Reports RCBUI002 and RC10BCNV in Batch
Transfer Units of Measurement for Standard Tree
Report RCBUI_CONV_EST0D
Change Numbers for a BOM
CAD Dialog Interface Problem Analysis
Analysis of Transfer Log for CAD Dialog Interface
Program for Archiving Change Master Records
Program for Archiving Change Master Records, Deletion Program
Program for Archiving Change Master Records, Read
EHS: Background Printing of Print Requests
EHS: Background Processing of Print Requests
EHS: Load Balancing for Background Processing
EHS: Status Determination for Print Requests in Background
Define Background Jobs for Processing Print Requests
Exchange or Initialize Characteristics in Classification
Batch Input: Create Classes
Batch Input: Create Classification Data
Maintain Classification Data
Direct Input: Create Classes
Update KSSK-AUSP with INOB
Split and Merge Classes
Recursiveness Check
Mass Release for a Class Type/Class
Program for Generating RMAC Entries for Dynamic Selection
Classification Status for Change Number
Convert KSSK and AUSP to internal number (table INOB)
Program RCCM2BATCH: Execute CCM2 as a Background Job
Deletion of Encrypted Payment Card Data
Migration to SSF Application PAYCRV
Check If Can Be Deleted and Execute Conversion
HCM Infotype 0105 Credit Card Encryption Data Conversion
Migration of Credit Card Encryption in Travel Management
Agency Collections: Encryption of Credit Card Data
Batch Input: Create Characteristics
Reset all Classification Tables
Delete Unused Dependency Assignments
Characteristics List
Update Overwritten Values from Global Characteristic
Simplest Way to Process a Miles & More Bonus
Simplest Way to Process a Miles & More Bonus
Overview of Configuration Profiles for Change Number
XPRA for Variant Table Structure for 40C
Consistency Check Interval of Available Capacity - Calendar
Initialization of Basic Load
Definition of parameters for mass processing
Carrying out mass dispatching (dispatch, deallocate) in batch
Evaluation of messages and information for mass processing
Create Default SCM Optimizer RFC Destinations
Central Finance Deletion of Migration Log
act_pro conversion to actproc
Conversion of ACTPROC to ACT_PRO and PROC2SUB
Conversion of ROLE to ROLE2SUB
Program for Changing Address Lines
Transfer Activity Notes for Individual Confirmations
Create Process Assignments of Candidacies
Transfer Date of First Release to Infotype 5125
Check of Settings for Search
Clean Up Change Pointers
Clean Up of Activities
Clean Up of E-Recruiting Roles
Sychronization of Attachment Attributes Between Table HRP5134 and KPro
SAP E-Recruiting: Remove Inconsistent Data in KPRO
Create Internal Users and Candidates for SAP E-Recruiting
Indexing of Assignment Lists for Requisitions
Program for Deleting XML Search Profiles
Deletion of Excluded Qualifications
Program for Deleting External Candidates
Display URLs of Candidate Attachments
Initialization of Integration KPro - E-Recruiting
Determination of Questionnaire Information
Determination of Last Changed Activity
Repair Attachments for Questionnaires for Column FWGT (Weighting)
Creation of Change Pointers for Missing Search Profiles
Query Log for Requisitions
Report for Creating Enhanced Join Indexes
Definition and Updating of Document Attributes
Update Attributes of KPro Documents of HR Object
Generate and reconcile the runtime version of active models
Conversion: Free Classification Chars. -> User-Defined Characteristics
Convert Table AUSP
Migration Report for SAIL Configuration Data
Post Notification for SFLIGHT Object
Collaboration: Session Deletion
Test: Gateway Subscriptions via Social Media Integration
Test Query Interface of the Collaboration Layer
Report RCL_CHANGE_CHAR_VALUE_CHECK
Classification: Display Change Documents
Report RCL_ORGAREA_CLNUP
Fee Calculation History
Evaluation of Commodity Derivatives
Correct End-of-Day Evaluation Errors of Commodity Derivatives
Monitor Evaluation Results of Commodity Derivatives
Download Basis Market Data
Upload Basis Market Data
Cleanse Pricing Condition Records from CMM_VLOGP_KONVD table
Delete Agri-Relevant Pricing Condition Records
Add Free Characteristics to Data Dictionary Structures
Select Fixed Spreads
Create FX Raw Exposures and Snapshot
Load Market Data References for End-of-Day Reporting
Perform Basis Adjustments for End-of-Day Reporting
Load Commodity Curves for End-of-Day Reporting
Load FX Curves for End-of-Day Reporting
Execute Migration Report
Mark-to-Market
Post Accounting Documents for Mark-to-Market
Reverse Mark-to-Market Postings
Setup RFC destinations and bgRFC Inbound destinations
Recalculation of Discounted Mark-to-Market Values
Cleanup of Mark-to-Market Tables
Initialization of Mark-to-Market Tables
Create Offsetting FX Hedge Requests for Commodity Swaps
Create Offsetting FX Hedge Requests for Commodity Forwards
Cut off time maintenance
Create End-of-Day-Snapshot for Logistics Documents and Stock
Delete Document Versions from Reporting Database
Workforce Planning: Selection Report for Logical Database PSJ
Data Transfer for Contract Manufacturing (Supplier)
Data Transfer for Contract Manufacturing (Partner Data)
Collateral Agreement Archived Data
Insurance Archived Data
Movables Archived Data
Receivables Archived Data
Real Estates Archived Data
Rights Archived Data
Securities Accounts Archived Data
Ships Archived Data
Individual valuable mass run
Program RCMS_SUBAST_DELETE_MOV
Project System Transaction Authorizations
Analysis of Value Category Assignments
Master Reconciliation Report: Consistency Sales Order/Project
Master Data Reconciliation Report: Consistency Within Project Struct.
Copy Interfaces to Reports
Mass Status change in Project System
Milestone Trend Analysis
XPRA Report: Convert tables TCND, TCNT, and TCNDT, Rel 2.X -> 3.0
XPRA Report Program: Table TCNDB Release 3.x -> 4.0 Conversion
COAT: Customer Object Administration Tool
Subsequent Transport of PP-PI Add. Data after Charac.Transport via RFC
XPRA: Replace Table TC50E/A with Tables with New Key
Convert Process Messages: Transfer Order Number to Message Header
E2E Connectivity Check (please click the i button for further info)
Send Conditions to SAP Cloud for Customer
Extract Contract to SAP Cloud for Customer
Create Connectivity Settings for Integration with Cloud for Customer
Create Connectivity Settings for Integration with Cloud for Customer
Program RCOD_CREATE_CONNECTIVITY_SIMPL
Check Customer Hierarchies before extracting to SAP Cloud for Customer
Send Customer Hierarchies to SAP Cloud for Customer
Create Change Pointers for Customer Hierarchy Time Slice Changes
Send Equipments to SAP Cloud for Customer
Create change pointer for infotype 105 for message type HRMD_A_CFS
Send Functional Locations to SAP Cloud for Customer
Send Measurement Documents to SAP Cloud for Customer
Extract Measuring Points to SAP Cloud for Customer
Send Material Groups or Product Hierarchies to Cloud for Customer
Send Sales Orders and Quotes to SAP Cloud for Customer
Extract Stock Figures to SAP Cloud for Customer
EC-PCA: Delete Profit Center Master Data
EC-PCA: Transfer Payables/Receivables
Profit Center: Actual Line Items
EC-PCA: Display Function for Account Master Records (CO/FI)
Profit Center: Plan Line Items
Totals Record Display: EC-PCA
Transfer Prices: Reconciliation with Quantity-Based Planning
Compare G/L Accounts in FI with Profit Center Accounting
Allocation Postprocessing Program for Bal. Sheet Accts in Profit Cntrs
Rebuild GLPCT from GLPCA
Generate Virtual InfoProvider PCA
Copy SAP object type completely to object type in non-SAP namespace
Trigger Range of Coverage Alerts
Generate Dataset for Routings
Check Integrity of CPE Price Quotations
PLMZ Check Report
PLMZ Check Report
Reset Migration
Comparison of Calculated and Saved Formula Values
Program RCPQ_CREATE_CONNECTIVITY_SIMPL
Example Program For Reading Archives
Data Transfer of Task Lists from External Systems
Report RCPTRAN4_NEW
XPRA f. Correctn of Std Task List Usage & Processg Type in T430,T430T
XPRA: Fill TCA09 with Data for PI Characteristics and Milestones
RMS-XPRA: Fill Application Object Fields in Table PRELID
RMS-XPRA: Activate New Obj. Categories fr. Recipe/Formula Chg. Numbers
RMS-XPRA: Converts Customizing to New Table
RMS-XPRA: Make Recipe Entries Known in EH&S and Versioning
RMS-XPRA: Write 1st line of long text to short text table for variants
Capacity: Where-used
Work Center Change Documents
Generate Dataset for Work Centers
Data Transfer of workcenters
RCRM_FM_LRTP_FUND_DETERMINE
PMDC: Live Rates Pertinent Master Data Changes
Live Rates Posting to FM
Delete Archived DSM Program Documents
Archive DSM Program Documents
Territory reports saved searches table entries creation
Program RCRR_TFW
XPRA for converting older HR shifts to logistics tables
Report program for converting HR assignments
XPRA create an external link from the logistics work center to HR
XPRA for converting the record type group and incentive wage indicator
BOM Changes for a Change Number
Archiving Program for BOMs
Report for archiving BOMs, deletion program
Program for reading archived BOMs
Create BOMs using Batch Input
Change BOMs using Batch Input
Create Variant BOMs using Batch Input
Create BOMs with all long texts using Batch Input
Program RCUCK_FLAT_VIEW_CBASE
Convert manually assigned conditions
Object Dependencies Block Check
Display Object Dependencies Detail
Object Dependencies Overview
Object Dependencies Block Check
Programm RCUMODEL
Include RCUMODELF44
Program RCU_CHECK_SUB_PROF_NO_BOM_EXPL
Display Configuration of Sales Documents
Exclusion of Characteristics for Type Determination/Conf. Comparison
Exclusion of Characteristics for Type Determination/Conf. Comparison
String Search in Object Dependencies
Generate Test File for Document Batch Input
Create Document Info Records via Batch Input
Dispatcher for Report Shipping
EHS: Event Handler for Report Shipping
List of DDOC Log Entries
EHS: Delete Report for Report Shipping
Corrections for Report Shipping (DMS, Spool, Shipping Orders)
Create missing print requests
Resume Processing of Report Shipping Orders
Defining Procedure for Downloading SAP Note
Defining File Type for Downloading SAP Note
Cleanup Table D010INC (Delete Duplicate Entries)
Start Data Aging Run for an Aging Group
Program to clear Restriction Handler Statistics
Manage Partitioning
Data Aging: Migration Report for Partitions
Accounting Analyzer: Archive Final Results
Accounting Analyzer: Delete Archived Final Results
Accounting Analyzer: Archive Single Records
Accounting Analyzer: Delete Archived Single Records
Portfolio Analyzer: Archive Final Results
Portfolio Analyzer: Delete Archived Final Results
Portfolio Analyzer: Archive Single Records
Portfolio Analyzer: Delete Archived Single Records
Risk Analyzer: Archive Final Results
Risk Analyzer: Delete Archived Final Results
Risk Analyzer: Archive Single Records
Risk Analyzer: Delete Archived Single Records
Data Correction Tool: Change log display
Data Correction Tool: Sample report for a pure analysis report
Data Correction Tool: Sample report for a simple correction report
Data Correction Tool: Sample report with all available features
Data Correction Tool: Sample report for a correciton via editable ALV
Output Field Documentation with Allowed Values
Forms for Entity Views (called externally from SAPMSD2x and SAPMSU10)
Checks and Dispatch: Ent.Views - Different Views
Action Log for Requests and Tasks
Repository Switch: Modify TADIR with Entries for New Release
Exclusion of Substitution Tables of Update Statistics in DBSTATC
TDDAT Analysis - Unassigned Authorizations
Repository Switch: Modify TADIR with Entries for New Release
Activate Lock Objects to Generate Function Modules
Auxiliary Program for RDDFINDO: Fill List w. Exception Obj. w/o TADIR
DD: Dispatcher for Converter and Distributor
Conflict Test of a Transport Object With Delivery
Offline Comparison Between Local TADIR and GTADIR
RDDIMPDP
Do not use: CTS interface
TLOCK Consistency Check against E071
Display Individual Request/Task
Set System Change Option
Change Owner of Objects
RDDITLCK: Lock/Unlock SAP System for Logon
Correct the MANDATORY Field in DD03L
Delete the S Versions of Foreign Keys for a Table
Call Program for Function Modules of TLOGO Maintenance
Display Entries Resolved Using TLOGO
Check TRESC Entries
Customer Namespace Reservations for Tables/Views
Analyze Delivery Classes of Tables
Display Objects with Post-Import Methods
Display Objects with Post-Import Methods
Consistency Check for SOBJ Object Definitions
Repository Switch: Invalidate Intermediary ABAP Loads
Mass Activation Program for Matchcode Objects and Matchcode IDs
Schedule Transport Dispatcher RDDIMPDP in Background
Schedule Transport Dispatcher RDDIMPDP in Background
Print Program for ABAP Dictionary Objects
Queue Logs
Overview of All Transport Logs of a Request
Create variants for printing DD objects
Schedule Transport Dispatcher RDDIMPDP in Background
Switch Procedure: Generating Piece Lists Required in Export System
Generate Structure Description for Programming Languages C/C++
Import Monitor
GTADIR Setup: All Objects with SRCSYSTEM=SY-SYSID -> GTADIR
XPRA for TLOCK Conversion (for Namespace Extension)
XPRA for TLOCK Conversion (R3TR DSYS, R3OB CHDO)
XPRA for TLOCK Conversion (for Namespace Extension)
Display/Change Maintenance Objects
Import Application-Defined Objects (ADOs)
Process GTADIR Checks on Entries in the TTADIR
Parser for the subselect string of a view for DB400
Compare View Definition in ABAP Dictionary and Database
Substitution: Copy Container Nametab --> Inactive Nametab
Transfer and Convert Objects in Readable Format to Database
Generation of DIAN report files
Calculation of Low-Level Codes
Display Bonus Buy: Initial Screen
Provide Demand Management Attributes to Promotion Header Data
Offer Type Assigned to Promotion Item Data
Full Text Search for Short and Long Texts
Execute Data Replication
Repeat Data Replication
Delete a Solution/Landscape - SAP Solution Manager
Delete Sessions, Documents and Download Data - SAP Solution Manager
Program RDSVAS_CHECKPROC1
Program RDSVAS_TEXTUSERS
Digital Signature Generation for Numbering Intervals in FI
Digital Signature Generation for Numbering Intervals in FI-CA
Digital Signature Generation for Numbering Intervals in SD
Uploading PSE Files for Digital Signature
Administration Tool for BI Data Transfer
Generic compare
Installed Base Cleanup
Service Desk Report
Service Desk Report
Manage Database Cache Configuration
Migration. Carrier Report for Text Elements
Mass billing
Mass Billing via Installation Intervals
Mass Overall Check
Mass Billing Simulation
Mass Simulation via Installation Intervals
Individual Bill
Individual overall check
Individual Simulation
Automatic Adjustment of Budget Billing Plans
Automatic Adjustment of Payment Plans
Automatic Adjustment of Payment Schemes
Analyze TOU Exceptions for Archiving
Archiving Analysis of TOU Exception Responses for Contracts
Analyze Billing Documents for Archiving
Analyze Billing Documents for Archiving
Analyze Billing Document for Archiving of Document Line Items
Analyze Billing Document for Archiving of Document Line Items
Archive TOU Exceptions
Archive TOU Exception Responses
Delete Archived Billing Documents
Delete Archived Billing Document Line Items
Delete Archived TOU Exceptions
Delete Archived TOU Exception Responses
Display TOU Exceptions From the Archive
Display TOU Exception Responses from the Archive
Display Billing Document Archive
Display Billing Document Line Item Archive
Write Billing Documents to the Archive
Write Billing Document Line Items to the Archive
Reload Archived Billing Documents
Reload Archived Billing Documents
Reload Archived TOU Exceptions
Reload Archived TOU Exception Responses
Delete Correspondence Data for Budget Billing Plans
Billing Simulation for Multiple Rates - Monitor Indexes
Copy Burning Hour Calendar for One Year
List of Calorific Value Procedures
Tool for Searching for and Calling up Transactions from ISU
Selection of Print Documents for Mass Reversal-India
Check Solution Paths for Causes
Delete Agent Allocation
Delete Dynamic Schedule Records
Create/Replace Dynamic Schedule Records
Display/Change Dynamic Schedule Records
Simulate Location Substitution
Simulate Product Substitution
Development of Mass Run Installations
Backlog Reduction Engine ( BRE )
BRE: Create Error Extract From Billing Log
Gas Date in Meter Reading Document
Create collective bill (mass creation)
Create Aggregated Bill
Display of EITR_ISU2CI Trigger
Check and Generate Enhancement: ISU2CI Integration
ISU2CI Integration Transfer ERDK -> BIT
Analysis of Invoicing Orders
Program REAMIBATCHSYNC
Monitor Disconnection Orders
Reschedule Disconnection Orders
Mass Activity: Send Disconnection Orders
IS-U Archiving: Archive AMI Event Management
IS-U Archiving: Delete AMI Event Mangement
AMI Event Management: Event Selection
AMI Event Management: New Events Processing
Deletion of Operational State
Update AMI Activation Group in Devices
Change AMI Device Data
Update VEE Code in AMI Devices
IS-U Archiving: Archive AMI Communication
IS-U Archiving: Delete AMI Communication
Monitoring of AMI Communication
Determine Status of Manually Disconnected AMI Devices
IS-U Archiving: Archive AMI Messages
IS-U Archiving: Delete AMI Text Messages
AMI Profiles Batch Synchronization (FICA - Mass Activity framework)
Simplified Master Data Synchronization
Old/New Program Name Reference
List of operands
Correction Fields for Price Zone Adjustment in EA89
Display of Log Entries for Parallel Mass Run
Create Error Extracts of Billing Mass Run
Program RANGE_ACC_CAL
Program RANGE_INST_CAL
Program RANGE_PORTION_CAL
Rate List
Rate Category List
Program for Deleting Business Partner Contacts after Archiving
Program for Archiving Business Partner Contacts
Global form routines for archiving
Analyze budget billing plans for archiving
Analyze budget billing plans for archiving
Archive budget billing plans
Archive budget billing plans
Delete archived budget billing plans
Delete archived budget billing plans
Display budget billing plan archive
Reload archived budget billing plans
Reload archived budget billing plans
Delete Adjustment Reversal Document Number from Billing Order
Print Schema Steps
Report for Settlement Procedure for India
UIS: Simulate Document Update
UIS: Sales Statistics Update
UIS: Setup of Info Structures from Billing Documents
Euro conversion of utility company info structures
All Meter Reading Units of a Portion
Activate all Meter Reading Units for Portion
Create Sched. Recs
Create Sched. Recs
Delete Schedule Records
Create Schedule Records For All MR Units of a Portion
Schedule List of Meter Reading Units/Portions
All Allocated Meter Reading Units of a Main Meter Reading Unit
Check sub-transactions for rates (IMG)
Where-Used List - Inconsistent Subtransaction Combinations in Rates
Display and Change Service and Maintenance Orders
Call up report REAUFK20 from MiniApp WM_ORDER
List of Variants
R/3 Variant Evaluation
Overview BRE Run
BRE: Parallel Execution
BRE: Update Obselete Backlog Entries
Billing Error Analysis
Mass Check of Customizing Billing Data
Internal: Complete Transport of Billing Master Data
BRE: Reorganization / Deletion of Tables!! Caution !!
BRE: Report Tree
Overview of Billing Schema Extension
Check Correction Modules
Solutions: Check Solution Paths
Delete Billing Documents Lines That Are No Longer Relevant
Archive Data Exchange Task
Delete Archived Data Exchange Task
Archive Disconnection Documents
Delete Archived Disconnection Documents
Report REA_EANL_ARCHIVE
Report REA_EANL_DELETE
Report REA_EANL_READ_ARCHIVE
Archive Move-Out Documents
Delete Archived Move-Out Documents
Update ECA table using Manual activities
Archive Move-In Documents
Delete Archived Move-In Documents
Report for Energy Audit India
Analyze and Archive Point of Delivery Services
Archive Utility Contracts
Delete Archived Utility Contracts
Report REA_EVER_READ_ARCHIVE
Check Error Extract for Missing/Inactive Solution Paths
Performance Evaluation Report for Franchisee
Determine Planned Billing Date for [Date ID, Identification ]
Grid Overview
Maintain Backlog Entry in Extract INSTSET
Statistics of Incompletely Processed Billing Documents
Delete Archived Prof of Delivery Data
Archive Proof of Delivery Data
Analyze and Archive Prepayment Documents
Delete Prepayment Document
Display Prepayment Document Archive
Reload Archived Prepayment Documents
Report - Delete Billing Master Data
Selective Rate Transport - Download
Selective Rate Transport - Download
Selective Rate Transort - Upload
Change Archiving Status
Mass Billing of Simulation Indexes
Statistics for Simulation Indexes
Create Simulation Indexes for Mass Simulation
Delete Indexes for Mass Simulation
Monitor for Mass Simulation
Delete simulated billing and print documents
Program REA_STGRP_CHECK
Create UIS Version for Mass Simulation
Report REA_VBS_ARCHIVE
Report REA_VBS_DELETE
Report REA_VBS_READ_ARCHIVE
Worklist of Error Extracts for Manual Corrections
BRE: Overview of Extract Generation
Overview of the Generation of a Statistical Backlog Set
Report for Testing Replication Contact -> CRM Activity
Program REBPPEVENTLOG_DISPLAY
YEARLY DISCOUNTED IRPJ, CSLL, COFINS and PIS/PASEP BY CUSTOMER
Registro de Apuração do ICMS - DAICMS
Monthly Discounted IRPJ for all Customers
Program RECCPCALLBACK_TEST
Real Estate: Correcting Keys of Master Data Notes
EC-PCA: Copy Financial Statement Version from FI to EC-PCA
EC-PCA: Program for Converting Texts for Profit Center Master Data
Display of contacts and CRM activities for a business partner
Aggregated Posting for Contract Accounts of Service Provider
Program for generating the FI vendor posting
Program for generating the FI vendor posting
Generates a language version for a HTML customer info configuration
Analyses for Point of Delivery and Service Provider
Conversion Report for SPA for Deregulation Process INV_OUT
Display Transfer Table for Bill Data to FI-CA
Determine Bank Clearing Accounts from Service Provider Agreements
Reversal of Aggregated Posting for Invoicing Service Provider
Reversal of Aggregated Posting of Incoming Bills
Reset Ended Bill Receipt Documents
Consistency Checks for Service Provider Agreements
Mass Printing of Disconnection
Generate Electronic Bill(s)
E-discovery Report for the BC_SBOOK Scenario
Deregulation: Check Framework for Grid Usage Processing
Deletion of Budget Billing Plan (EABP+FKKOP Structures)
Adjustment of budget billing plans to new billing dates
Adjust Budget Billing Plans to Changed Transaction Currency
Monitoring for Profile Value Import
Start Profile Calculation
Compress Calculation Trigger
Monitor Profile Calculation
Manual Flag for Allocation of Instance to Calculation
Analysis/Deletion of Control Data for Calculation Runs
Set the Calculation Status to OK (Manual)
Upload Profile Values by Profile Number
Profile Values Import: Delete Logs
Send Profiles
List of Sent Profiles
Analyse and Archive Settlement Documents
Delete Settlement Documents
Display Settlement Document Archive
Reload Archived Settlement Documents
Create Settlement Document and Start Settlement Run
Start Settlement Run
Generation of Reference Consumption per Point of Delivery
Prog.: Cust. Group-Specific Determination of Overtake/Undertake Amnts
Program: Customer Group-Specific Synthetic Settlement Procedure
Start Settlement Run
Generation of Settlement Units
Analyze and Archive EDM Profile Values
Delete Archived EDM Profile Values
Analyze and Archive Profile Allocations
Delete Profile Allocations
Read Profile Allocation from Archive
Reload Archived Profile Allocations
Compress Status of Profile Values
Display Archived EDM Profile Values
Reload Archived EDM Profile Values
Reset EDM Profile Values for Archiving Run
Analyze Waste Disposal Route for Archiving
Archive Routes
Delete Archived Routes
Archive Waste Disposal Orders
Delete Archived Waste Disposal Orders
Waste Disposal Orders: Set Deletion Indicator
Export Aggregated Messages
Adjust Time Slices for Data Exchange Tasks
Monitoring of Data Exchange Tasks
Monitor Aggregated Messages
Send Due Data Exchange Task Data
Delete Data Exchange Task
Trigger Events for Due Data Exchange Tasks
Execute Data Exchange Tasks
INSTALLATION Object: Divide Intervals for Data Exchange Task Execution
Generate Data Exchange Tasks
Resend Data Exchange Tasks
Generation Reversal of Data Exchange Tasks
Monitoring of Switch Documents
Archive Installation Facts
Delete Installation Facts After Archiving Run
Display Archived Installation Facts
Deletion of Temporary Architectural Object Data
Deletion of Temporary Rental Object Data
EPM Reference Apps Data Generator
Fiori Reference Apps: Initialization
Create Devices
Time in Service
Output Devices of a Sample Lot
Create Full Authorizations for Applications
Display of Random Number Table EN 60514
Terminate lot
Change Historical Recertification Data of Sampling Lots
Compile Lot Data for Belgium/Netherlands
Create Lots for Belgium/Netherlands
Create work orders/notifications for device replacement
Extend Periodic Repl. List by Individual Lots
Conversion report: Generate EASTIH data records
Conversion report: copy ETYP data to EGERS/EGERH
Conversion Report: Set Default Indicator in Registers
Create Register Code Table
EHS-BAS: Autom. Generation of a Transport for Data to be Converted
Legacy Data Conversion in Connectn with Language Support
EHS-BAS: Copying Language-Dependent Customizing
Program REHSB_CORRECT_T77CDOC
Download Completed Questionnaires
EHS: Condense PERSON_ID in T7EHS00_MAPPERNR and Dependents
ILM-Based Locking: Medical Data
ILM-Based Deletion: Case History
ILM-Based Deletion: Assignment of Persons to Health Center
ILM-Based Deletion: Assignment of Health Surveill. Prot. to Persons
ILM-Based Deletion: Person-Related Comments/Documents
Print Program: Specific Questionnaire (PDF)
ILM-Based Deletion: Medical Service
EHS: Conversion of OH Basic Data
EHS: Convert PERSON_ID Field in T7EHS00_MAPPERNR
EHS: Upgrade ERP2005: Populate Med. Practice Calendar of Plng Cockpit
Report REHSI_X_MULT_ABS_DATA_UPD
Report REHSI_X_MULT_RES_DATA_UPD
Upload Completed Questionnaire from TXT File (Scan Interface)
Statistics on Protocol Results
Transport Program for ICD_Group.txt
Transfer Program for the Diagnosis Key
Legacy Data Transf.Prog. for Question Catalog Data (tbl_q_catalog.txt)
List Industrial Hygiene and Safety Measures
Delete Change Documents for Label Printing
Check and Correct Absences in Incident/Accident Log
EHS: Elimination of Inconsistencies with Status Management
EHS: Conversion of Existing Data for New Case History Screen
EHS: Activate Authorization Check for User-Defined Texts, Documents
Return Completed Tasks and Notify
Determine Quantities of Hazardous Substances for SARA Reports
Report REHS_HAZARD_AMNT_DET_NEW
Display Hazardous Substance Inventory
ILM-Based Locking: Incident/Accident Log
ILM-Based Deletion: Incident/Accident Log
EHS: Data Determination for Period-Based Accident Reports
ILM-Based Locking: Injury/Illness Log
ILM-Based Deletion: Injury/Illness Log
ILM-Based Deletion: Assigned Persons in Measure Management
Display 1,000,000-Hour Quota
List Reportable Accidents Without Accident Report
List Buildings with Measured Values
List Monitoring Dates
List Statistics for Measured Agents
List Statistics for Measurements
List Agents with Measured Values
List Measurements with Analysis Values
List Measurements with Measured Values
EHS: Measurement Management - Import of Measured Values
EHS: Work Through Data Transf. Incorrectly from Meas. Mgmt to Amounts
List Details of Measured Values
List Persons with Measured Values
List Defined Statuses in Industrial Hygiene and Safety
Personal Exposure Log
ILM-Based Deletion: Assigned Persons in Risk Assessment
EHS: Analysis of User Actions on Sensitive Data
Evaluate Risk Assessments
List Agents and Safety Measures for a Person
List Agents and Safety Measures for a Work Area
ILM-Based Deletion: Assigned Persons in Safety Measure
List Versions of Risk Assessments
List Versions of Injury/Illness Log Entries
List Versions of Incident/Accident Log Entries
Display 1000-Employee Quota
ILM-Based Deletion: Assigned Persons in Work Area
EHS: Fill the Value Assignment Instance Table CCIHT_IHVA
EHS: Filling Time Zone Field
EHS: Check Fatality in Incident/Accident Log Header for Inconsistency
EHS: Extends WADONR for Func. Location in Table CCIHT_WADO by PLANT
EHS: Mapping Person Indicator (Ext.) to New Person Group Field
Generation of Point of Delivery Groups
IS-U Archiving: Analyze/Archive Switch Documents
IS-U Archiving: Delete Switch Documents
IS-U Archiving: Display Switch Documents
Analysis: Account Determination for Service Provider Pair
Analysis: Reconciliation of Bank Clearing Account
Initial Entry of Data Usage Status for AMI Devices
Transfer Billing Data to CO-PA According to Consumption Month
New Structure of Indexes for Copying Documents to CO-PA
Analyze installation meter reading results for archiving
Analyze installation meter reading results for archiving
Archive Meter Reading Results
Archive Meter Reading Results
Delete Archived Meter Reading Results
Delete Archived Meter Reading Results
Delete EMRDETAIL Entries for Archived Meter Reading Documents
Display Meter Reading Result Archive
Reload Archived Meter Reading Results
Reload Archived Meter Reading Results
Deactivation of MR Results Estimated in Billing for Individ. Install.
RELDOCPROC: Processing of IDocs for uploading meter readings
Meter Reading Order Output
Monitoring
Estimate meter reading results
Activation of MR Results Estimated in Billing for Individual Install.
Activation of MR Results Estimated in Billing for Multiple Install.
Delete Reversed Meter Reading Documents
Request MDUS Profile Values for Billing Orders
Display IS-U Migration Handbook (IMG)
Migration: Report Generation
Migration: Include Generation
Migration: Display Files of Non-SAP System
IS-U Migration: Analysis of Migration Statistics
Migration: Maintenance of Function Module Interface Parameters
Migration: Check Table Update
Migration: Generate Table Description for Programming Language
Migration: Workbench
Migration: Display Customer Structure
Migration: Migration Manual
Migration: Overview List of Migration Objects
Migration: Report Generation Using Events
Migration: Conversion of Classes and Service Parameters
Migration: Delete Generated Variants and Set Variant Counter to 0
Migration: Add Event for Release 4.61
Check Company/Migration Object for Customizing Consistency
Compare Migration Objects
Migration: Compare Field Migration Structures with Dictionary
Migration: Creation of Distribution Lot and Pymt at Aggregated Level
Display/check: documention for TEMDB/TEMRE objects
Copy documentation for migration
Split up a Migration File
File conversion to migration format
IS-U migration: delivery preparation
Set Job End for a Job Group
Mass Submit of Import Runs for IS-U Migration
Evaluation of Error Log of a Migration Object in a Log
Display Dependencies of Migration Objects
Analysis of VAT Accounts After Migration of Partial Bills
Distribution of Migration Data for Device Installation RIVA
Split up a migration file and start import if necessary
Upload Local File and Generate Import File for Migration
Determine Release Confidence for Outsorted Billing Documents
Determine Consumption Characteristics for Implausible Meter Readings
Determine Release Confidence for Implausible Meter Readings
Analyze IDocs with Enhanced Message Management
Analyze Background Jobs with Enhanced Message Management
Analysis of Job Log with BPEM (Background)
Analysis of Runtime Errors with BPEM (Background)
Display Application Log for Enhanced Message Management
Execute Automatic Processes
Outbound IDoc OrderQtyReview: Export of Order Proposals and Exceptions
Self-Explanatory Indicator: Consistency Between T100 / T100U / DOKIL
Deleting entries of a message class already deleted in T100U
Analyze print document headers for archiving
Analyze print document headers for archiving
Analyze print document line items for archiving
Analyze print document line items for archiving
Archive print document headers
Archive print document headers
Archive Print Document Line Items
Archive Print Document Line Items
Delete archived print document headers
Delete archived print document headers
Delete archived print document line items
Delete archived print document line items
Display print document header archive
Display print document line item archive
Reload archived print document headers
Reload archived print document headers
Reload archived print document line items
Reload archived print document line items
Replicate Use Information
Replicate Information on Frozen Objects
Program REPORT_VIEW_MODPERSNUM
Print Disconnection/Collection/Reconnection Orders
Print General Shop Papers for IS-U Orders
Print Aperiodic Meter Reading Orders or Device Replacement Orders
Print General Shop Papers for IS-U Notifications
Convert Internal ID to External ID for Project and WBS Element
Initial Upload of SAPscript text file to PSSTXH_KEYS table
Report for Creating CATS Assignments
Repair Report for Configuring Factory Calendar into Maintenance Plan
Define Quantity Determination Procedure
Display and Change IS-U Notifications
Call up report REAUFK20 from MiniApp WM_ORDER
Data Exatraction of Print Docuements
Data Extracts: Export Extracted Print Documents
Reimport Data from Extracted Print Documents
Release Print Documents
Processing Module for Notice of Bank Transfer
Download services for external route planning
Overview of forms introduced with EhP4
IDoc Monitor for Incoming Forecast/JIT Delivery Schedules
IDoc Monitor for Incoming JIT Calls
SAP Retail System: Unlocking of PP Transactions
Cash Management Update from Flows with Variable Interest Rate
Report RESET_STATUS_EXTERNAL_SOURCING
Search Help Maintenance from IMG for IS-U
Find Objects for TRESN Packages (Reserved Namespaces)
Task Customizing for IS-U (IMG)
Program SEARCH_DELETED_FM_AFTER_SPAU
Collect Authorization Groups from Master Data for TEB037
Convert EGPLT to client-dependent EGPLTX
Monitor and Process Time-Of-Use Exceptions
Monitor and Edit Time-of-Use Exception Responses
Extend budget billing plans
Valuate Unbilled Billing Orders/Uninvoiced Billing Documents
Archive Retrofit Requests
Register Transports for CSOL (Cross System Object Lock)
Register Transports for Retrofit
Simulate Retrofit
Show a list of Transport Requests in a Remote System
Euro: Conversion of FI-CA Documents
Euro: Determination of G/L Accounts Balance in FI General Ledger
Euro: Adjust Installment Plans and Collective Bills
Status Initialization for Local Currency Conversion in FI-CA
Balance Check for FI-CA Docs Before EURO Conversion (Before REUKEWU3)
Adjustment of Budget Billing Amounts to Tax Change
Programm REUSHIPTO
Update Stock Statistics
Set up stock statistics
Delete Parameter Record
Delete Schedule Master Record: Portion
Delete Schedule Master Record: Meter Reading Unit
Correction Report REU_CVI_CUST_LINK
Program for Migrating ISU Specific Identification Fields to BUT0ID
Create Waste Disposal Orders
Output waste disposal orders
Confirm Waste Disposal Order
Program REWA_ALLOCATE_VALIDITY
Write Archive File for Service Frequencies
Delete data from archive file
Prerun Report for Archiving of Services
Delete waste disposal orders
Program BG_ROUTE_DATES_CORRECT
Archived Weighing Transactions Report
Deleting Archived Weighing Transactions
Archived Weighing Transactions Report
Preliminary Report for Weighing Transactions
INTERNAL: BOR Method Call (for FuBa EWC_OBJ_CALL_METHOD_NEWMODE)
Report for creation of table EWMOBJKEY (object creation expert)
Selection Orders According to One-Time Customer Data
Select Orders and Generate IDocs ISU_SDSM_COMP
Internal: test IS-U agent determination
Workflow Reporting
Program for Correcting Object Links
List of Rate Determinations
Analyze Operations in Task Lists
IS-U: DPP EOP Technical Objects
Report to Fill Field INVOICING PARTY to Table ERDK
Write campaign for inspection list in the archive
Write campaign for inspection list in the archive
Delete archived campaigns from the inspection list
Delete archived campaigns from the inspection list
Prepare campaigns of inspection list for archiving
Prepare campaigns of inspection list for archiving
Output Archived Campaigns for Inspection List
Create/Extend Inspection List
Change/Display Inspection List
Create Work Orders/Notifications for Inspections
Length: 260111 Date: 20240509 Time: 173554
Count: 1252 sap01-206 ( 1496 ms ) This documentation is copyright by SAP AG.
