Report
Complete Report Documentation From RI up to RL
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Report
Description
Structure Download for MSAccess
Display Confirmations
Confirmation Using Operation List
Display and Change Operations
PM Maintenance Plan: Generate Archive File (Archiving)
Archiving maintenance plans: Deletion program
Set Deletion Flag for Maintenance Plans
Maintenance Plans: Deletion Flag -> Set Deletion Indicator
Display Measurement Documents From Archive
Display Service and Maintenance Orders (Multi-Level)
Display and Change Service and Maintenance Orders
RIAUFK20 - Call from Workplace
Material Availability Information
Display Document Flow
Display Document Flow
Validate Stock Data (Release 4.0)
Report for Comparison of Incoming Payment from FS-CD and FS-CM
Authorizations User
Copies Rules From One LOB to Another LOB
Copying and Transporting BRF Objects from FS-CM
BRF Object Renaming: Request List
Program RICL_CLAIMBUNDLE_SEARCH
Claim Bundle Search
Claim Bundle Search
Claim List
Claim Memo Pad
Claim Search
Claim Search
Claim Search
Program RICL_CLIENT_DELETE_ALL_CLAIMS
Transfer Company Code to Policy Snapshot
Convert Storage of Claim Handler Group
Program RICL_CUSTG3
Display OSS Note 1509969
Enterprise Search: Actively Reset Flag for Search in Shared Buffer
Display of Fields Included in Full Text Search
Preselection of Data Records for Update of ICLITEMEV-PROCUREMENT
Inactive Claims
Initial Send of Claim Data
Processing Open Responses
Re-Search for Relevant Claims
Update of Field ICLITEMEV-PROCUREMENT
Copy of Product Data from FS-PM In-Force Business Configurator
List of All Reassigned Payments
Display of Error Messages
Processing of Response Messages
Send Reports
Replicate Notes from SAPoffice to Table SGBT_NTE_CONT
Replicate Claim Texts from SAPscript to Table SGBT_NTE_CONT
Data Browser - Claim
Assign User to a Claim Handler Group
Worklist
Test Enterprise Search Extraction with List Output
Place "Care Review Visit" Trigger in Trigger Pool
Report for Checking Table VVKKCFREC
Overview - Workers Compensation Rules
Workbench for Catalog Update for Workers Compensation
Deletion Program for Takeover/Handover Tables
Check Distribution
Create Distribution Lot from Bill Processing
Process Distribution Lot (Aggregated Payment)
Process Distribution Lot (Reversal and Reset)
Process Distribution Lot
Delete Reference Between Distribution Lot Items and Bill Items
Deregulation: Duplication of Already Processed Payment Advice Notes
XPRA for filling table BGMKOBJ. This table is new in 4.6A.
Regular Task Scheduling (China)
Shift Schedule (China)
Shift Schedule Maintenance (China)
Shift Schedule Search (China)
PMIS: MTTR/MTBR - Equipment
Equipment Structure Display
Display Equipment
Display Serial Numbers
Display Unique Item Identifier
Equipment List (Multilevel)
Report on Synchronizing Material No. & Construction Type in Equipment
Display Fleet Equipment
GBC: Generation of Interface Calls
GBC: Generated Subroutines
GBC: Link Log
GBC: Edit Object Relationships and GIS Method Repository
GBC: Edit Task Definition
GBC: Edit Field and Fixed Value Assignments
GBC: Initialize Object Relations
IBase Where-Used List
IBase Where-Used List
RIIBIP00 - Data Transfer
Functional Location Structure
Display Functional Location
Functional Location List (Multi-Level)
Display Measuring Point
Display Measurement Documents
Object Network List for Functional Location (Multi-Level)
Object Network List for Equipment (Multi-Level)
Network List
INVENTORY_PROBLEM_RECOGNIZE
Reference Location Structure
Display Reference Location
Reference Location List (Multi-Level)
Data Conversion Report for ILM Authorization Group
ILM Conversion Run Scheduler
Technical job program for ILM Destruction App
Display ILM notifications
Data Destruction Program for ILM Notifications
Trigger ILM Process for Support by Technical Job
Trigger ILM Scheduled Process for Debugging and Support
Retrigger ILM Store job
Register fields to be hidden on the Cloud Archiving App
ILM Rules Overview
Set DBCON entries in class factory
ILM Store: Runtime Data Cleanup For the CLM Plug-in
Generation report for ILM Store customizing
[OBSOLETE] ILM Store: CSV Export
[OBSOLETE] ILM Store: CSV Output for Monitoring (OBSOLETE)
Operational Customizing
Program RILM_STOR_ADMIN
Program RILM_STOR_TABLE_DISTRIBUTION
Test Microsoft Azure Connectivity
ILM DB Store: Delete All Test Data
Test Report to Copy Properties from Operational Origin to archeb
ILM Store: Health Check for Client Configuration
ILM Store: Health Check for Server Configuration
ILM Store: Performance Evaluation Tool
ILM DB Store - Performance Test Loop
ILM DB Store - Performance Test Loop
ILM DB Store - Performance Test (Simple)
ILM Store: Test program for Statistical Monitoring Data Provider
ILM Store: Automatic test for Statistical Monitoring Data Provider
ILM Store: Test for URI(s) Consistency
Material Structural Display
Display Material
Adjust MASE Entries to Match Resident DB Status
Material Where-Used List
Display Measurement Reading Entry List
Scheduling: Maintenance Scheduling Overview
Maintenance Scheduling Overview and Simulation: Selection Criteria
Validate Stock Data
Create Integration Model
Transfer of Measurement Readings and Counter Readings on Key Date
Transfer of Measurement Readings and Counter Readings: History
Maintenance Plan List
Maintenance Item List
Check of Counter Readings for Interval Measurement Document
Take Up Measurement Reading Transfers from Table IMTR
Reorganize the IBDX Table for Standard Networks
Reorganize the IBDX Table for Networks
Object Network: List of Equipment Links
Object Network: Network Representation and Evaluations
Object Network: List of Functional Location Links
Converting Internet Customers to Consumers
Create personal addresses for Internet customers
Analyze and Archive Logs for Bill Documents
Analyze and Archive Bill Documents
Analyze and Archive Transfer Table for Bill Docs Transferred to FI-CA
Delete Archived Logs for Bill Receipt Documents
Delete Archived Incoming Bill Documents
Delete Archived Transfer Table for Bill Docs Transferred to FI-CA
Bill Receipt Monitoring
Read Archived Logs for Bill Documents
Read Archived Bill Documents
Read Archived Bill Documents
Display Serial Numbers for Documents
PM Order: Subsequent Classification of PM Orders
PM Order: Repair Prog. for RESB and PurReq. LOEKZ when Order TECO
Repair Report Operation Problems
Display Task Lists
List of task lists (multi-level)
Program RIPLKO30_EAM
PM: Activity Report
PM: Breakdown Report
PM: Confirmation Ticket
PM: Confirmation ticket for split records
PM: Operation Control Ticket
PM: Material Issue Slip
PM: Job Card
PM: Job Ticket
PM: Material Picking
PM: Notification Overview
PM: Service Notification
PM: Time Ticket Output
PM: Time Ticket Output for Split Records
Notification List (Multi-Level)
List of Notification Tasks
List of Notification Items
Actions for Notifications
RIQMEL20 - Call from Workplace
Single-Level List - Quality Notification
List of Tasks
Conversion Program for Revision Data
Collect DB Table Statistic Into ILM Tables
Mass Maintenance of Tables in CDE Based on Application Component
Copy Mass Transfer ID Configuration
Serial Number History
Copying of the Changed Stock Check Flag
Shift Diary Deletion (China)
Shift Diary Search (China)
Statistics of Insurance Object-Partner Relationships
Display of EQBS Data and Serial Number Stock Data
ISSR: Analysis/Correction of Positions
Adjust Master Data in Accordance with Asset Regulation 2004
Report RISSR_CHECK_ASSET_ADMN
Report RISSR_CHECK_ASSET_ADMN
ISSR: Comparison Report TR/SR (ISSRPREFLOW)
ISSR: Comparison Report CFM Parallel Position Mgmt/Statutory Reporting
Correction of Duplicate Object Numbers (Takes S Fields into Account)
BaFin: Transfer of Customizing Entries
Adjust Master Data to Changes in R31/2002 - Change Subsect. of PRFL10
Report RISSR_EXIT_S_RBD_DE
Subsequent Maintenance of Identifiers for NW670 and NW671
Generate Entries for Key Date with Index Group in Tab. TISSR_ASSET_R30
Transfer BP Change to Position Flows (SR)
Conversion of Identification Number for Class Positions in Secur. Acct
ISSR: Derive SR Information from TR Information
ISSR: Activation of SR for FISL Source Code Generation
ISSR: Activation of SR for FISL Source Code Generation
ISSR: Create Statutory Reporting Fiscal Year Variant for SL
ISSR: Migration/Import of TRM Flows
ISSR: Migration of TRM Positions
Program RISSR_MIG_EXT_ID
ISSR: Check FTP Settings
ISSR: Migration of Loan Data from Op. Valuation Area (VDBE*I)
ISSR: Migration of Positions from TR-LO (CML)
ISSR: Migration - Money Market Trading
ISSR: Migration of Positions from TR-MM
Transfer RBD Flows
ISSR: Migrate/Import Securities
ISSR: Migration of Positions from TR-SE
ISSR: Subsequent Posting of ISSRFLDEA/T from ISSRPREFLOW
ISSR: Migration/Import TRM Flows (Parallel)
ISSR: Migration of Loan Data from Op. Valuation Area (VDBE*I)
Adjust Master Data in Accordance with Rxx 2005
Program RISSR_TRANSFER_GP_M1B
Import of EU Fund Data (TPT) and BVI Data Sheet
Table EQUI: Report for Correction of Indicator S_EQUI
Table EQUI: Report for Correction of Indicator S_EQBS
Equipment: Usage period analysis (EQUZ)
Link FunctLocations Created Before 2.1 to Status Management
Deadline Monitoring for Maintenance Plans (Batch Input IP10)
Maintenance Plan Deadline Monitoring - Batch Input IP10 - Using MHIS
Maintenance Plan Costing
Link Reference Functional Locations to Status Management
Key Figures for Workforce Manager
Create Alerts for Orders That Violate the SLA
Analysis of BI Extraction Order
Cleanup obsolete entries in user dependent ISU filter criteria table
PMIS: MTTR/MTBR - Functional Location
List of Contracts for Serviceable Items
Assign Technical Objects
Assign Operational Conditions
WCM: Customizing - Store Conflict Rules
WCM: Automatic Generation of WCM Objects
WCM: Selection Report - Equipment
WCM: Selection Report - Functional Locations
WCM: Assignment - Applications
WCM: Assignment - Operational WCD
WCM: Copy Lines from Other Work Clearance Documents to Folder
WCM: Assignment - Work Approval
Compare Audit Area with Metafile
Define Document Key for ArchiveLink Access
Definition of Callback Destination in the Target System
Define InfoObjects of an Audit Package to Be Reused
Definition of VirtualProviders in the Target System
Program to delete dynamically created tables for a workset
Audit Package Handling: Display Logs
Display Logs from Generation
Generate the Objects of an Audit package in BI
Delete Artifacts Generated in HANA
Generate HANA Artifacts for ILM Content
Delete Data Loaded in HANA
Load Data in HANA for Selected Reporting Package
Load Data in HANA for Selected Reporting Package & Filter URI's
HANA View Replicator for ILM
Call IMG for Retention Warehouse
Load Repository from Metadata
Export the Results of a Query
Synchronize the Status of Objects in BI
Tool Report 01 - Package assignment
Tool Report 01 Cube - Package assignment - Cube
Compare the units in the reuse table with the units in BI
Translation of InfoObjects of an Audit Package
Information about Tables in the Meta Data file of an Audit Package
Analyze an Audit Package
Details of an Audit Package
Reassignment of InfoObjects
Reassign an InfoObject
Compare the Infoobjects of an audit package with the content in BI
Create Extended Virtual Providers
Transfer Data of an Audit Package to BI
Transfer Data of an Audit Package to BI
Transfer Data of an Audit Package to BI
Batch program to transfer view data
Determine Tables with Required Transfer Attributes
Generate VirtualProviders for an Audit Package
Delete Content of an Audit Package
Generate Content for an Audit Package in BI
Audit Package Handling
Audit Package Handling
Program to Convert Database Table OBJK From Release 2.2
XPRA for Filling a Search Help Field in Upper Case: Table IFLOTX
XPRA for Filling a Search Help Field in Upper Case: Table IRLOTX
Program for Registering Configuration References: EQUI Object
Change Documents for Preventive Maintenance
Änderungsbelege der Geplante Instandhaltung
Performance Optimization When Accessing Functional Locations
Order Operation: Check System Status and Correct
Order and Operation List
Regular Task Maintenance (China)
TTS Approver Authorization Maintenance (China)
Work Ticket Monitor (China)
IS-M/SD: LIS Connection: Update Group Conversion Customer No.->SAP No.
IS-M/SD: LIS Reorganization from Sales Orders
IS-M/SD: LIS - Simulate Sales Order Update
IS-M/SD: LIS Reorganization from Correction Orders
IS-M/SD: LIS Simulate Update of Correction Orders
IS-M/SD: LIS Update for Delivery Data
LIS: Initialize Data for Time J3
IS-M/SD: LIS Reorganization Using Delivery Data
IS-PSD: Simulate Delivery Update for LIS
IS-M/SD: LIS Connection - Select/Delete Indicator 'Delivery Updated'
IS-M/SD: LIS Reorganization from Billing Documents
IS-PSD: Simulate Billing Doc.Update for LIS
IS-M/AM: LIS Simulation for Updating Orders
IS-M/AM: LIS Simulation for Billing Update
IS-M: MIS - General Initialization of Information Structures
IS-M/AM: Create/Delete Table JHAREV1
IS-M/AM: Create/Delete Table JHAREV3
Account Conversion for New Indicator 'Type of Account Mngmt'
Reversal of Line Items in Bank Profitability Analysis
TR Market Risk Management: Initialize Interpolation Basis
Deletion of Master Data for Accounts without Archiving
Deletion of Fin. Objects for Accounts without Archiving
Deletion of Fin. Objects for Loans without Archiving
Deletion of Financial Objects for Services Without Archiving
Deletion of Fin. Objects for Variable Transacts without Archiving
Deletion of Loan Master Data without Archiving
Deletion of Services Without Archiving
Deletion of Variable Transactions without Archiving
XPRA Distribution of JBDZSTR Entries from JBDZSZT and JBDZSEK
XPRA 3.0D - New Number Range Object for Account Turnovers
XPRA 3.0E - Costing Rules for Derivatives
XPRA 3.0F - Convert Yield Curves/Reference Interest Rate Tables
XPRA 3.0F - Convert Account Condition Line
XPRA F3.04 Check Yield Category and Quotation Type
Include LJ1I5O01
Include LJ1I5O01
XPRA Program RJBDXP27
XPRA Program: Initialize New Fields in Costing Rule
Program RJBDXP29
Determine End Date for Cash Flows
Interpolation of Yield Curves on Condition Dates
Filling the Asset/Liability Indicator for Financial Objects
Assignment of 'Evaluation Type'->'ALM Valuation Type' for DB Convers.
Report Data Memory: Archiving of Report Data
Report Data Memory: Deletion of Archived Report Data
Assign Cash Flow Indicator and Fictitious Indicator to Flow Types
RM Refresh Field Catalog
Final deletion of analysis parameters
SAP Banking: Deletion of RM Area with All Dependent Views
RM: Conversion of Risk Object from 4.01 to 4.02
Report for Converting Old Due Date Scenarios
Regenerate View Maintenance for User-Defined Characteristics
Update of Portfolio Hierarchies (Expert Mode)
No Longer Used
SAP Banking: RM Regenerate Dataset for View from Datapool
RM: Display Generated Maturity Band
OLD --- Create and Save Dataset
Program RJBRSVST_SZINSART
Program RJBRSVST_SZINSART
IS-B: RM Template Program for Service Programs after Consolidation
Report for Converting Old Due Date Scenarios
Conversion of Data Element JBRBEWREG in Applicable Tables
RM: Fill Valuation Rule during Upgrade to 4.0
Report for Conversion of ALM Valuation Type
Program RJBRXP07
Price Calculation for Securities (Interest)
Migration Report for Generic Transactions
SAP Banking: Costing Sheet Analysis
Program for Mass Comparison of Customizing Tables
SAP-Banking: Costing Program for Updating Transactions
SEM Banking: Report on Costing in Own-Account Trading Area
Edit Indicator Table for Type One CF Disturbances
Reconciliation of Loan Transactions Against Financial Objects
Conversion Program for the Variable Transaction
Arrival Times for Third-Party Objects
IS-M/SD: Convert Audit Report Type for Edition
IS-M: Delete Mix Offer
IS-M: Delete Issue Mix (Created Manually)
Publication Calendar for Ad Pre-Prints
IS-M/SD: Issue Generation
IS-M/SD: Bundling
Ad Pre-Print Overview
Display Log of External Issue Transfer
Issue (Re)Numbering
IS-M: Move Publication Date of an Issue
IS-M: Log for Moving Publication Date of an Issue
XPRA for Converting JDTDRER (Issue Acct Assgmt + Backdated Shipping)
4.61 XPRA: Convert Special Publication Fields Acc.to Edition
4.61 XPRA: Convert Mix Types to Edition-Specific Mix Types
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
IS-M/SD: Worklist - Non-Billed Deliveries
IS-M/SD: Authorization of Payment Cards in Billing
IS-M/SD: Worklist of Orders for Processing from Bank Return
IS-M/SD: Worklist of Orders for Processing from Bank Return
IS-M/SD: Data Transfer for Bank Returns Research
IS-M: Statistics of Bank Returns by Bank Return Reason
IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number
IS-M/SD: Assignment of Bank Returns Transfer to Research/Billing Doc.
IS-M/SD: Payment Card Check
Media Sales and Distribution - Print Subscription Invoices
Media Sales and Distribution - Print Invoices for Retailers
IS-M/SD: Individual Transfer of Billing Document to FI
IS-M/SD: Collective Transfer of Billing Documents to FI
IS-M/SD: Payment Card Transfer of Billing Doc.to Financial Accounting
IS-M/SD: Collection Transfer of Billing Documents to FI
IS-M/SD: Transfer Bank Returns to Financial Accounting
IS-M/SD: Transfer Bank Returns to Financial Accounting
IS-M/SD: Transfer Revenue Accrual to Financial Accounting
IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF
Media Sales and Distribution - Print Invoices for WBZ
IS-M/SD: Print Program for Payment Medium via Output Control
IS-M/SD: Billing Document Flow
Cumulated billing values per condition type and G/L account
IS-M/SD: Individual Transfer of Billing Document to FI
IS-M/SD: Explode Accounting Document by Billing Condition Types
IS-M/SD: Report for VAT (Italy)
IS-M/SD: Display Open Items and Balance
Reorganize Period Split for Sales Tax Delimitation
IS-M/SD: Worklist of Billing Documents not Transferred
IS-M/SD: Worklist - Orders Not Billed
Outgoing Invoice Journal for Revenue Distribution for Specific Periods
IS-M/SD: Evaluation for VAT
IS-M/SD: Collective Transfer of Billing Documents to FI
IS-M/SD: Data on Transfer Run
IS-M: Address Printing - Manual Editing
IS-M: Synchronization of Address Between IS-M and SD (Obsolete)
IS-M: Time Synchronization of Address Between IS-M and Non-SAP System
IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD
IS-M/SD: Address Changes: Check Run for Orders
IS-M/SD: Address Changes: Check Run for Orders
IS-M/SD: Service Report to Access Order Processing from Mail
IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes
IS-M: Changes to Bank Data
IS-M/SD: Create Existing BPs as Field Collectors and Sales Agents
Change Bank Number in Bank Details
IS-M: Create File for Bank Data Change Service
IS-M: Create File for Bank Data Change Service Including IBAN
IS-M: Bank Data Change Service: File Processing
IS-M: Bank Data Change Service: File Processing Including IBAN
IS-M: Transfer Bank Data for Germany
IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC
IS-M: Select 'Main Bank' Indicator for Business Partner
IS-M: Select 'Main Bank' Indicator for Bank Where-Used List
IS-M: Evaluations of Address Data for a Business Partner
Conversion Report: IS-M Business Partner to SAP Business Partner
Logs for IS-M Business Partner Conversion
Conversion Report: IS-M Business Partner (Only Retailers) to SAP BP
Logs of IS-M Business Partner Conversion (Only Retailers)
Delete BP Data
IS-M: Test BAPI Create/Change Business Partner
IS-M: Evaluations of Address Data for a Business Partner
Classify IS-M Business Partners
IS-M: Convert Customers and Vendors to SAP Business Partners
Define Residence End for Each Business Partner
Edit Transferred String Using Preset Lines and Columns
IS-M: BP Update in Non-SAP System
IS-M: Error Log in Bank Data Synchronization
IS-M: Transfer Legacy Data for BP Subscriber/Media Customer
IS-M: Export Reminder Areas from FI (External FI) to IS-M
Overview of Status of IS-M Business Partner Migration
IS-M/SD: Business Partners by Carrier Route / Geo.Unit
Check Basic Settings for SAP Business Partner
IS-M: Repeat Setup of Field for Duplicate Identification
IS-M: List of Addresses Not Coded in Full
IS-M: Distribution of EDI Participant Type in All Clients
IS-M: Auxiliary Program for Modifying BUT100
IS-M: Use of SEPA Mandates
IS-M/AM: Order Print Program for Changing Orders
IS-M/AM: Test Program for Old Print Program
IS-M: Contract Print Program for Contract Confirmation
IS-M/AM: Update Contract Standing: Selection
Subsequent Assignments to Contracts: Selection
Billing Datasets Without Contract Assignments: Selection
Contract Assignments: Selection
Contract Monitoring: Selection
IS-M/AM: Data Transfer of (New) Orders from Previous System
IS-M: Selection Report for RJHADU01 Ad Item Type
IS-M/AM: Order Migration - Generate Test Data for New Orders
IS-M: Selection Report for RJHADU01 Online Item Type
IS-M: Selection Report for RJHADU01 Ad Insert Item Type
IS-M/AM: Data Transfer of Contracts from Previous System
IS-M/AM: Contract Migration - Test Data Generation
IS-M/AM: Data Transfer of Orders from Previous System (Legacy Orders)
IS-M: Selection Report for RJHADU01 Ad Item Type
IS-M/AM: Order Migration - Generate Test Data for Legacy Orders
IS-M: Selection Report for RJHADU01 Online Item Type
IS-M: Selection Report for RJHADU01 Ad Insert Item Type
IS-M: Selection Report for RJHADU01 Distribution Item Type
IS-M: Selection Report for RJHADU01 Commercial Item Type
IS-M: Legacy Data Transfer for New CM/DT Orders (Btch Input)
IS-M: Selection Report for RJHADU01 Distribution Item Type
IS-M: Selection Report for RJHADU01 Commercial Item Type
IS-M/AM: Order Migration - File Check via Customizing
IS-M/AM: Order Migration - Contents of Interface Records
IS-M/AM: Generate Schedule Lines for Resubmission Orders
IS-M/AM: Ad Items by Date Type
IS-M/AM: Display Sales Agent Determination Log
IS-M/AM: Maintain Sales Agent Settlement Index
IS-M/AM: Ad Items List / Schedule Lines
IS-M/AM: Business Partner Orders
IS-M/AM: Print Program for Order Confirmation
IS-M/AM: Asynchronous Update of Order Data
IS-M/AM: Perform Order Update
IS-M/AM: Generate New Order Items
IS-M/AM: Local Windows Planning
IS-M: Online Planning
IS-M: Compare M/AM Order Quantity - M/SD Delivery Quantities
Comparison of M/AM Plan.Circ.Qties - M/SD Del.Qties/Plan.Circ.Qties
Check List: Assignments Reasons - Condition Refs - Condition Types
IS-M/AM: Test Create/Change Order BAPI
IS-M/AM: Payment Cards: Authorization in Batch/Dialog
IS-M: Report for Changing Condition Types in Condition Tables
IS-M/AM: Classify IS-M Contact Person
IS-M/AM: Credit Management: Structure Credit Data for Billing Docs
IS-M/AM: Credit Management: Perform Credit Check for Orders
IS-M/AM: Credit Management: Structure Credit Data for Orders
IS-M: Number of Entries MiniApp
Select Contracts for Combination
IS-M: Ad Spec Masters With a Reminder Date that has Expired
IS-M: Ad Spec Masters with a Reminder Date that has Expired
Print Sales Volume Proof for Media Partnerships
IS-M/AM: Update Revenue Object Documents (Order-Related)
Utility Revenue Distribution Check Report, Conditions Customizing
Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved
IS-M/AM: Copy Pricing Procedure and Cond.Types Between Applications
IS-M/AM: Coll.Processing Billing Docs which have not been Transferred
IS-M/AM: Billing Documents Overview
IS-M/AM: Billing/Settlement - Display Document Flow
IS-M/AM: Edit BU Hierarchy Work Areas (AI and Distribution)
IS-M/AM: Print Program for Billing
IS-M/AM: Print Program for VESR Billing
IS-M/AM: Dynamic Condition Maintenance
IS-M/AM: Transfer Ad Orders From Emergency System (ACCESS)
IS-M/AM: Test Program for Message Control- Comb.Report Form TNAPR
IS-M/AM: Output Overview
IS-M/AM: Test Individual Output for Ex.Output Control Records
IS-MAM: Checking Online Planning Master Data
IS-M/AM: Online Item Type - Return Actual Data Manually
List Complaints
IS-M/AM: Create/Delete Table JHFREV2
IS-M/AM: Create/Delete Table JHFREV4
IS-M/AM: Address Selection Report (BP and CP Classification)
IS-M/AM: Address Selection Report (Classification Using SAP BP)
IS-M/AM: Collective Processing: Selection
IS-M/AM: Assignment of AI Plant Data to AI/DT Order Objects
IS-M/AM: Status/Characteristic Attributes for Order Items
IS-M/AM: Status/Characteristic Attributes for Order Items
IS-M/AM: Status/Characteristic Attributes of Billing Datasets
IS-M/AM: Status/Characteristic Attributes of Billing Datasets
IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads
IS-M/AM: Status/Char.Attributes for Schedule Lines/Ad Specs for Ads
IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert
IS-M: Status/Characteristic Attributes for Sched.Lines for Ad Insert
Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc.
Status/Characteristic Attributes for Sched.Lines/Ad Specs for Commerc.
IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines
IS-M/AM: Status/Characteristic Attributes for Distribution Schd.Lines
IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs
IS-M: Status/Characteristic Attributes for Online Sched.Line/Ad Specs
IS-M/AM: Post-Editing of Errors Reported by the Technical System
Enter Contract Column Format in the Requirements
Revenue recognition entries and associated accounting entries
IS-M: Interface preparation for VSW companies
IS-M: VSW Interfaces Preparation from Save DB
IS-M: VSW Interfaces Save DB Reorganize TJHVSW03
IS-M: Fill JHTVAABP-FAKBELNR and -FAKPOSNR (c.f. Note 134530)
IS-M: Umnumbered Formulas in Pricing
IS-M: Umnumbered Formulas in Pricing
IS-M/AM: Display Original Assignments in Order
XPRA For Restructuring Field JJTIKOHY-INHK_LEV1 Due To Performance
IS-M: Setup Order Fields SELDAT_VON/_BIS Before Rel. 3.03
XPRA To Restructure Field JHAEA-E_BELEINH
XPRA - Preceding Document in Cancelled Billing Document (for 3.04)
XPRA - Preceding Document in COA Settlement Item ( for 3.04)
XPRA - Preceding Document in COA Settlement Billing Items
XPRA - Preceding Document in Agent Settlement Item (3.04)
XPRA - Restructure Document Flow (JHTBF)
XPRA for Converting Ad Insert Elements (3.04)
XPRA - TJJ83 / TJJA2 Purchase Conditions COA Split: Relationship Types
IS-M 4.01: XPRA - Predecessor Document in Sales Agent Settlement Item
WPRA - Restructure Sales Agent Assignment Settlement Index (JHAGVX)
IS-M/AM: Report to Fill the New Customizing Table TJHVA_PA
IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93
IS-M/AM: Restructure Billing Dataset Enhancement (JHAGA2)
IS-M/AM: Reverse Billing: Avoid Revenue Distribution
IS-M/AM: Copy Contract Business Partner to JHTVGPZ
IS-M/AM: Transfer Contract Condition References from TJJA2 to TJJ93
IS-M/AM: Align JHAP-SELDAT_BIS to JHAP-SELDAT_VON
IS-M: Make Entry in COPY_LEVEL Field in TJHAKO
IS-M/AM: XPRA for Entering Copy Number In JHAES and JHAGA
IS-M/AM: Billing Document Reversal: Posting Status as in SD
IS-M: Insert New Status Characteristic and Delete Old Status Chars
IS-M/AM: XPRA 4.02 - Enhance Document Flow Using Billing Attributes
IS-M/AM: XPRA 4.02 - Set JHTFP-XCNCL For Documents Reversed Entirely
IS-M/AM: Initialize Field JHTVKO-XAB_PRLST
IS-M: Delete PU Generation Trigger with Deleted Status
IS-M/AM: Billing Items: Insert Date Specifications
IS-M/AM: XPRA for Entering Positioning Instruction In JHAES and JHAGA
Include RJHXPRA_463_BER_TERMIN_BIS
IS-M/AM: TJ183 - Client Inserted
IS-M: Convert One-Time Addresses to Central Address Management in 4.62
Publications - Collective Order Change
Convert Media Contact Person in INDX to SAP BP
Convert Media Contact Person to SAP BP: Convert Orders and Contracts
IS-M/AM: Convert Media Contact Person in Sales Support to SAP BP
IS-M/SD: Update Circulation Book According to ABC
IS-M/SD: Close/Reopen Audit Period (Circulation Book)
IS-M/SD: Delete Circulation Book Data
IS-M/SD: Delete and Recompile Returns Data in Circulation Book
IS-M/SD: Convert Edition Audit Report Type * Program obsolete
IS-M/SD: Overview List for Circulation Book
Daily Average Audit Report Quantities
Period Comparison of Audit Report Quantities
Monthly Circulation and Revenue Accrual
Circulation and Revenue Accrual by Issue
IS-M/SD: Update Daily IVW Statistics
IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.)
IS-M/SD: Close/Reopen Audit Period for Daily Statistics
IS-M/SD: Migration of Daily Audit Report Stats to Circ.Book
IS-M/SD: Delete Daily Audit Statistics Data
IVW Audit Report (Sales + Distribution - General Layout)
IVW Audit Report (Form for Daily Newspapers)
IVW Audit Report (Magazine Form)
Reorganize Daily Audit Statistics from Return Data
IS-M/SD: Daily Audit Statistics (Independent of Hierarchy)
IS-M/SD: Circulation Book Data for Period
IS-M/SD: Service Program for Changing Audit Report Type for Edition
IS-M/SD: Audit Report for IVW Distribution Analysis
IS-M: Define Audit Report Categories for Orders
IS-M/AM: Display Address Changes
IS-M/AM: Display Booking Unit Assignments
IS-M/AM: Where-Used List for Content Component Hierarchies
IS-M/AM: Where-Used List for Content Components
IS-M: Archive Order: Create Archive Data
IS-M: Archive Order: Display Document From Archive
IS-M/AM: Archive Orders: Display All Documents in an Archive Run
IS-M/AM: Order Archiving: Check Program
IS-M/AM: Archive Order: Create Archive Data
IS-M: Archive Billing Document: Display Document From Archive
IS-M/AM: Archive Billing Documents: All Documents in an Archive Run
IS-M/AM: Billing Document Archiving: Check Program
IS-M/AM: Archive Order: Create Archive Data
IS-M/AM: Archive Contract: Display Document From Archive
IS-PAM: Contract Archiving: Display All Documents in an Archiving Run
IS-M/AM: Archive Order: Create Archive Data
IS-M/AM: Media-Mix Contract Archive: Display Document from the Archive
IS-M: Archive Media-Mix Contract: Display All Docs in Archiving Run
IS-M: Change Documents
IS-M/AM: Synchronization Comparison for Updating PUs
IS-M/AM: Copy Booking Unit Hierarchy
IS-M/AM: Copy Content Component Hierarchy (Sub-Trees)
IS-M/AM: Copy Content Components and Dependent Objects
IS-M/AM: Delete Individual Booking Units with Dependent Objects
IS-M/AM: Customer Potential for Sales Agent - Maintain Indices
IS-M/AM: Display Customer Potential for the Sales Agent
IS-M/AM: Sales Agent Contract Consistency Check: Elements
IS-M/AM: Business Partner Hierarchy
IS-M/AM: Copy Product Hierarchy from T179 to JJT179
IS-M/AM: Product Hierarchy (S&P): Create WL for Link Table
IS-M/AM: Product Hierarchy (S&P) - Determine Duplicates
IS-M/AM: Product Hierarchy (S&P): Import File
Product Hierarchy (S&P): Migrate Solution from SAP SI AG
IS-M/AM: Product Hierarchy (S&P): Update Link Table
IS-M/AM: Product Hierarchy (S&P): Update Provisional Products
Ad Insert - Overview
IS-M/AM: Generate Elements for a Booking Unit (Obsolete)
IS-M/AM: Activate Contact Person
IS-M/AM: Conversion of Media Contact Person
IS-M/AM: Classify CBP Contact Person
IS-M/AM: Copy Classes
IS-M/AM: Delete Classifications
IS-M/AM: Enter Contact Person Classifications in Table JJCPCLASSCONV
IS-M/AM: Define Conversion Status for Contact Person Conversion
IS-M/SD: New Account Determination for Amortization Plans
IS-M/SD: Create Worklist to Redetermine Amortization Plan
IS-M/SD: Amortization of Liability Accounts After Shipping
IS-M/SD: Master Job for Parallel Processing of Amortization
Trial Items Lasting more than N Days
Display Suspensions Lasting Longer than N Days
IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System
IS-M/SD: Analysis of Live Subscriptions
IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free
IS-M/SD: Comparison of Live Subscriptions
IS-M/SD: Transactions Affecting Live Subscriptions
IS-M/SD: Comparison of Transactions Affecting Live Subscriptions
IS-M/SD: Statistics of Live Subscriptions
IS-M/SD: Trans.for Live Subs by Sales Sources, Sales Proms, PCd Areas
IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons)
IS-M/SD: Conversion Statistics for Trial and Free Items
IS-M/SD: Print Program for Subscription Order Confirmation
IS-M/SD: Print Program for Retail Order Confirmation
Data Transfer of Subscriptions/External Delivery Orders - Include
Data Transfer of Retail Orders on Hand - Include
IS-M/SD: Transfer Internal Order Data - Include
Label Printing for Incentive Gifts
IS-M/SD: Statistics: Daily Retail Sales for Customers
IS-M/SD: Statistics: Weekly Retail Sales for Customers
IS-M/SD: Create Worklist to Determine Expiration Date
IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System
Edition Distribution Evaluation - Geography/Carrier Route
Edition Distribution Comparison: Geo./Carr.Route, Retail/Subscription
Edition Distribution Report - Key Date Comparison Geog./Carr.Route
IS-M/SD: Continuance Analysis for Subscription
IS-M/SD: Subscription Lifetime Statistics
Evaluate Reader Structure for Industry/Occupation
IS-M/SD: Print Program for Subsequent Delivery Documents (Retail)
IS-M/SD: Print Program for Subscription Order Confirmation
Ad Pre-Print Orders in Carrier Route for Publication Date
Ad Pre-Print Orders Due for Carrier
Ad Pre-Prints - Planning Overview
IS-M/SD: Monitoring Program for Renewal-Controlled Subscriptions
IS-M/SD: Order Data Transfer (Liability Account and Dep.Data)
IS-M/SD: Reset Data Transferred for Renewals
Orders By Sold-to Party
Where-Used List for Business Partner
Where-Used List for Business Partner
Create Return Index
Release Returns to SD
Program RJKSDDEMANDCHANGE
Copy Planned Quantities with Different Media Products
Determine Sales Figures for Reference Issues of a Media Issue
Calculate Planned Delivery Quantity from Reference Issues
Create Goods Receipt Document for Customer Returns
Set Statuses of Media Issues
Edit Return to Publisher
Worklist for Goods Receipt
Program RJKSDQEVENTMNG
Program RJKSDQEVENTMNG
Program RJKSDWORKLIST
IS-M/SD: XPRA to Enter Data in JKSDDEMAND-VERSION for Release 4.64
IS-M: XPRA to Compile Contract Index
IS-M/SD: Transfer Distribution - Process Batch Input Session
IS-M: Create Geographical Hierarchy Variant for Statistics
IS-M: Delete Geographical Hierarchy Variant for Statistics
Orders for Geography
Orders for Carrier Route
Orders for Specific Item Types
IS-M/SD: Orders with Monitoring Block
List of Incomplete Orders
Restore Direct Changes with IACs After Planning
Suspend Direct Changes with IACs Before Planning
Overview of Suspended IAC Variants
WBZ Inbound Processing
IS-M/SD: Create WBZ Confirmation File
Delete Initial and Confirmation Data for WBZ from DB Tables
IS-M/SD: WBZ, Customer Number Exchange
IS-M/SD: WBZ, Overview of Inbound Processing
IS-M/SD: WBZ Outbound Processing (Create Data Carrier)
IS-M/SD: WBZ Outbound Processing; Manual Communication with WBZ Comps
IS-M/SD: WBZ Stock Reconciliation (Record Type 119)
IS-M: Edit Order Data from Internet
Include RJKWWWTEMPF01
Process Address Changes from Internet
Process Complaints from the Internet
IS-M/AM: Access Report RJKWWWTEMP for M/AM
Access to Internet Postediting
Process Changes from Internet
IS-M: Log Orders/Changes from Internet
IS-M/SD: XPRA for Entering Complaint Date in Complaint
IS-M: XPRA - Convert BSP Customizing for 'Create Order w/Ref.to Camp.'
Convert Payment Method in Complaints/Returns to SEPA Debit Memo
IS-M/SD: Convert Payment Method in Subscriptions to SEPA Debit Memo
IS-M/SD: Client Copy of Condition Elements for Postal Charge Forecast
Determine Postal Circulation
IS-M/SD: Batch Input Interface for Postal Charges
IS-M/SD: Charge Forecast for Periodical Post
Overall Postal Charge Statistics
IS-M/SD: Statistics of Postal Charges for Postal Distribution Units
Statistics of Postal Charges for Labeled Periodical Post
IS-M/SD: Statistics of Postal Charges for Reduced Charge Packages
Postal Charges for Labeled Periodical Post
IS-M/SD: Postal Charges for Reduced Charge Package
IS-M/SD: Print Program for Commission Billing for Employee
IS-M/SD: Print Program for Commission Settlement for Service Company
IS-M/SD: Print Program for Commission Settlement for Service Company
IS-M/SD: Evaluation for Commission Due Dates
Extract Postal Charges for Batch Input
IS-M/SD: Transfer Employee Commission Settlement to Financial Accting
IS-M/SD: Transfer SC Commission Settlement to Financial Accounting
IS-M/SD: Print Program for Employee Home Delivery Settlement
IS-M/SD: Print Program for Home Delivery Billing for Service Company
IS-M/SD: Monitor BP Substitutions in Home Delivery Round
IS-M/SD: Collective Commission Settlement Run for Employees
IS-M/SD: Collective Commission Settlement Run for Service Company
IS-M/SD: Transfer Commission Settlement to Human Resources
Reverse Collective Commission Billing Run for Employees
Reverse Collective Commission Settlement for SC
IS-M/SD: Reverse Collective Home Delivery Settlement for SC
IS-M/SD: Transfer Commission Settlement for Employee to Seq.File
IS-M/SD: Transfer Commission Settlement for SC to Sequential File
IS-M/SD: Transfer Employee Home Delivery Settlement to Sequential File
IS-M/SD: Transfer SC Home Delivery Settlement to Sequential File
IS-M/SD: Transfer Comm.Settlement for Employee to Financial Accounting
IS-M/SD: Commission Settlement for SC to Financial Accounting
IS-M/SD: Transfer Employee Home Delivery Settlement to FI
IS-M/SD: Transfer SC Home Delivery Settlement to Financial Accounting
IS-M/SD: Transfer Home Delivery Settlement to Human Resources
IS-M/SD: Collective Home Delivery Settlement for Service Company
Selection for Output Transmission
Overview of Status of Output in Output Control
IS-M/SD: Reorganization of Output
IS-M/SD: Delete Order-Related Output Control Records
IS-M/SD: Delete NAST Records on Billing
IS-M/SD: Delete NAST Records for Settlement
IS-M/SD: Delete Output Determ. Records for Distribution Error Messages
Delete Output Control Records for Carrier Route/Bank Returns Research
IS-M/SD: Delete Output Control Records for Address Changes
IS-M/SD: Delete Output Determination Records without Application Data
Access Function Module for Processing Research
IS-M/SD: Customizing Consistency Check for Purchasing Organizations
IS-M: Use of Media Issue in Issue Sequences
IS-M: Move Publication Date of Issue
IS-M: Logs for Moving Publication Date of a Media Issue
Announcements Product Master Data
Create Media Issues in Issue Sequence
IS-M: Create Media Issues in Issue Sequences
IS-M: Create Media Issues in Issue Sequences
Create Media Issues in Issue Sequence
IS-M: Delete Generation Rule for Media Products
IS-M: Media Product Migration for Issues
IS-M: Data Consistency Checks (Publ./Edition) for Med.Prod.Migration
Log Display of Consistency Checks for Migrated Media Products
IS-M: Complete Media Product Migration for Publication
Log Display of Completion of Media Product Migration
IS-M: Convert JFREVVA in Media Product Migration
Display Log of Conversion of Revenue Accrual Table JFREVVA
Log Display for Media Product Migration for Issues
IS-M: Media Product Synchronization: Synchronized Material Types
IS-M: Synchronized Media Products: Check and Correction JDTVAUSGB
IS-M: Synchronized Media Products: Check and Correction JDTVAWERK
IS-M: Convert Frequency in Media Product After Import >=4.64
IS-M: Automatic Assignment of Default Values to Issue Sequence
Display Log of Automatic Preassignment of Issue Sequences
Series Combination
Copy Organizational Units from Template
Copy Organizational Units from Template: Log
Add Organizational Units to Media Product Master
Add Organizational Units: Log
List of Daily Truck Routes
IS-M/SD: Delete IS-M/SD Database Tables
IS-M/SD: Delete IS-M/SD Database Tables
IS-M/SD: Generation of Daily Truck Routes
Selection for Generation Trigger Management for Truck Routes
IS-M/SD: Problem Truck Routes
IS-M/SD: Create Carrier Route Structures Using BDC
IS-M/SD: Create Carrier Route Structures Using BDC
Determine BW classification again
Unload Contracts Temporarily from BW
IS-M/SD: XPRA - Enter Data from JKSDUNSOLD in New Table JKSDCREDITMEMO
IS-M/SD: Collector for Checks/Release
IS-M/SD: Refresh/Delete District Municipality Keys in Orders
IS-M/SD: Find Change Number
IS-M: Postal Data Transfer - Split File
IS-M: Postal Data Transfer Program for District Municipality Keys
IS-M: Postal Data Transfer Program for Cities
IS-M: Postal Data Transfer Program for City Districts
IS-M: Postal Data Transfer Program for Postal Codes
IS-M: Postal Data Transfer Program for PO Box Racks (PO Boxes)
IS-M: Postal Data Transfer Program for Streets
IS-M/SD: Create Geographical Units Using Predefined Postal Codes
Updating postal code-city assgmts and/or freight cent./sorting off.no.
Generating references for streets from reference records for cities
Display Log of Postal Data Transfer
Display Log of Postal Data Transfer
IS-M: Convert Phonetic Search Field in Postal Data
IS-M: Display Streets By Street Number from German Postal Service
IS-M: Change Records for New Streets Using German Post's Street No.
Process Reference Records for Streets
Import Reference Records to Table JSTSTRDAVERW
Assign Postal Change Records to a Separate Change Number
Refresh Structures After Changes to Postal Data
IS-M/SD: Import External Street Directory
Address Update After Postal Data Changes
Drop-Off Overview
Key Date Comparison for Drop-Offs
Delete Technical Order Deadline Limit
IS-M/SD: Set Order Deadline for Shipping Date
Daily Circulation for Carrying Editions and Inserts on Publicn Date
Daily Circulation for Shipping / Publication Date
Convert Delivery Rounds (for Upgrade to Release 3.04 or Higher)
IS-M: Generate Issue Mixes (by Shipping Date)
IS-M: Generate Deliveries for Ad Insert TMC
IS-M: Generate Deliveries for Ad Insert Distribution
IS-M: Delete UPDA Tables as Preliminary Step to Creating Delta Post
IS-M/SD: Circulation Planning for Backdated Order Items
IS-M/SD: Regenerative Planning for Quantity Planning in Past
IS-M/SD: Regenerative Planning for Circulation Planning
IS-M/SD: Goods Arrival Data for Deutsche Post AG (XML Format)
IS-M/SD: Create Goods Arrival Record (GAR)
IS-M/SD: Create Goods Arrival Record (GAR)
IS-M/SD: Set Goods Arrival List Number for Periodical Post
IS-M/SD: Goods Arrival List for Per.Post
IS-M/SD: Goods Arrival List for Reduced Charge Package
IS-M/SD: Control Program for Scheduling Shipping Runs
IS-M (MDIS): Overview List of LIS Field Catalogs
IS-M/SD: List Carrier Routes with Orders for Shipping Problem Message
IS-M/SD: Basic List for Processing Shipping Problem Messages
IS-M/SD: Basic List for Processing Shipping Problem Messages
Print Program for Shipping Problem Message in Subsequent Delivery
IS-M/SD: Statistics of Order Complaints (for Home Delivery)
IS-M/SD: Print Program for Carrier Information in Distr.Error Message
IS-M/SD: Container Packing
IS-M/SD: Check Completeness of Delivery Rounds
IS-M/SD: Enter Sales Organization for (Home) Delivery
IS-M/SD: Update Daily Statistics for Deliveries
IS-M/SD: NC Problem Handling: Delete All NC Records for Order
IS-M/SD: NC Problem Handling: Delete JVTLFZUO Records for Order
IS-M/SD: NC Problem Handling: Ignore Errors in "Netchange" Request
IS-M/SD: NC Problem Handling: Generate NC Records for Old Order Status
Overview of Subsequent Deliveries (Planning for Packed Deliveries)
IS-M/SD: Circulation Planning by Order in Netchange
IS-M/SD: NC Problem Handling: Generate NC Records for New Order Status
IS-PSD: NC Problems: NC Records for New Status of Several Order Items
IS-M/SD: NC Problems: RJVNETCH Modified for Processing After RJBNCZZ1
IS-M/SD: NC Problems: NC Records for New Status of Order Item (Future)
Netchange Problems: Problem Modification for Netchange Tables 1-5
IS-M/SD: Netchange Problems: Netchange Per Order for Problems
IS-PSD: NC Problems: Modifications JVTLFNG, JVTLFZUO, JKPAZ ...
IS-PSD: Netchange Problems: Delete Change Number
IS-M/SD: Simulate Regenerative Quantity Planning for 1 Order
IS-M/SD: NC Prob.Handling: Create NC Records for New Status Ord.Item
IS-PSD: NC Problems: Find and Correct Duplicate Deliveries
IS-M/SD: NC Prob.Handling: Create NC Records for Old Status Ord.Item
IS-M/SD: Circulation Planning in Netchange Procedure
Number Containers and Postal Packs
IS-M/SD: Create Production Data
Print Report for Delivery Viability Sets
IS-M/SD: Check Run for Shipping Date After Bundling
IS-M/SD: Check Run for Shipping Date After Bundling
IS-M/SD: Production Statistics for Bundles
IS-M/SD: Set Pack Divider for an Edition
IS-M/SD: Print Program for Extra Copies Delivery Doc.for Complaint
IS-M/SD: Print Program for Carrier Complaint
IS-M/SD: Transfer SD Orders to IS-M/SD Shipping Interface
Edit Media Issue Mixes
IS-M/SD: Edit Packaging Characteristics of Media Issues
Edit Components for Each Media Product
Copy Transportation Plan
Delete Transportation Plan
Generate Transportation Plan
Edit Transportation Plan
Quantity Comparison SD Delivery<->AM Order for AI Inserts
Quantity comparison SD delivery<->AM order for ad insert TMC
Quantity comparison SD delivery<->AM order for AI distribution
IS-M/SD: Create Export File for Complaints for Shipping Orders
Read Import File of Complaints for Shipping Orders
IS-M: Create Shipping Document Types
IS-M: Create Shipping Documents
IS-M: Print Shipping Documents
Copy Past Planning Trigger Period
Planning Trigger - Overview
IS-M: Product Market Coverage
IS-M: Delete Market Coverage Tables JVTMCP... (No Archiving)
IS-M: Planning for Product Market Coverage
IS-M: Display Log for Product Market Coverage
IS-M/SD: Shipping Preparation for Ad Pre-Print TMC
IS-M/SD: Shipping Preparation for Ad Pre-Print Distribution
IS-M: Shipping Preparation for Title and Ad Pre-Print Inserts
IS-M/SD: Shipping List for Periodical Post
IS-M/SD: Shipping List for Labeled Periodical Post
IS-M/SD: Shipping List for Reduced Charge Package
IS-M/SD: Shipping Overview
XPRA for Conversion of ZEBU Databases; New Key Field ZEBUART
XPRA: Convert TJV01 (Retro.Shipping - LFARTLOG after LFARTLOGRW)
4.61 XPRA: Fill New Field JRTROUTE-VERKMITART fr.Truck Route Contracts
IS-M/SD: Prepare Standard Delivery Exception
Shipping Document Carrier List - Carrier Route
IS-M: Transfer Postal ZEBU File
IS-M/SD: Save Old ZEBU File and Compare With New ZEBU
Convert ZEBU with Bundling Type (JZEBUART)
IS-M/SD: Print Report for Evaluation Carrier <-> Carrier Route
IS-M/SD: Print Carrier List for Complaints
Update Sales Promotions
Compare Sales Promotions
Overview of Orders for Gifts
Creation of a Standard Letter from Object Search (Classification Sys.)
Creation of Standard Letter for Classified Business Partners
Print Labels for Free Gifts
IS-M/SD: Overview of Gifts Sent/Reserved
Standard Letter for Sales Promotion
Sales Promotions per Geographical Unit
IS-M/SD: Display Sales Activities for Business Partners
IS-M/SD: Shipping Data Archiving
IS-M/SD: Delivery Archiving
IS-M/SD: Archiving of Employment Relationship
IS-M/SD: Service Settlement Archive - Display Documents
IS-M/SD: Service Settlement Archive - Display Documents
IS-M/SD: Billing Data Archiving: Create Archive Data
IS-M/SD: Billing Archive - Display Document from Archive
IS-M: Order Item Archiving: Create Archive Data
IS-M: Archive Amort. Data for Liability Accounts (Write Archive File)
Delete and Create Indices for Data Transfer
IS-P: Conversion of Dimension PAGEW -> MASSBD (New Standard 3.0)
IS-M/SD: Generate Factory Calendars for Billing and Service Settlement
Check on Billing Document Conversion
IS-M/SD: Extract Condition Master Data to Sequential File
Check AR Data - AR Category for Orders on Shipping Date
Data Analysis of Billing Docs for Rev. Accrual for Circ. Audit
Check Consistency of Deliv.Qties with Sold-To Party for Shipping
IS-M/SD: Test Utilization of Delivery Number Range
IS-M/SD: Convert Deliveries for Billing Relevancy Indicator
Access Report Tree
IS-M: Find active function exits without active project
IS-M/SD: Load Generation of SAPscript Forms
IS-M: Process Trigger Entries for Currency Changes
IS-M/AM: LIS Reorganize Orders
IS-M/AM: LIS Reorganize Billing Documents
Reconcile settlement tables - test run
Reconciliation of Settlement Tables - Update Run
Reconciliation of settlement tables - expert program
Settlement Document Archiving, Deletion Program
Archiving Program for Settlement Documents (Write Program)
Archiving CO orders: Deletion program
Archiving CO Orders: Write Program
AC Diagnosis Tool: Activation
AC Interface Diagnosis Tool: Valuation
EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger
Euro: Compare FI Against Reconciliation Ledger
EURO: Reverse Compare FI Against Reconciliation Ledger
Determine possible DUPRECs for TWAER conversion in CO tables
Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment)
Reconstruct commitments totals records from COOI
Reconcile between line items and totals records (down payments)
Convert Parob Field From 'Space' to Object Type
Cost Element Texts: Supply of New Matchcode Field
Delete ALE Line Items in Central System
Fiscal Year Close: Commitment Carryforward
Fiscal Year Close: Carry Forward Commitment
Install Reconciliation Ledger
Reconciliation Ledger: Delete Data
Follow-Up Posting to Reconciliation Ledger
Transfer Purchase Requisition and Purchase Order Commitments
Transfer Purchase Requisition and Purchase Order Commitments
Balance determination for settled objects
Reconciliation of balances for settled objects
Application Toolbox: User-Specific Checks
CO: Maintain transactions with number ranges across clients
Program without function
XPRA: Set Value 05 for TKV05-AWRAU
Actual Overheads: Projects/WBS elements/networks
Actual Overhead Calculation: Projects/WBS Elements/Networks
Planned Overhead Calculation: Projects/WBS Elements/Networks
Plan Overheads: Projects/WBS Elements/Networks
Revaluation at Actual Prices:Projects / WBS Elements / Networks
Revaluation at Actual Prices:Projects / WBS Elements / Networks
Commitment Overhead Calculation: Projects/WBS Elements/Networks
Actual Overhead Calculation: Production Orders and Process Orders
Actual Overhead: Production and Process Orders Worklist
Revaluation at Actual Prices: Production and Process Orders
Revaluation at Actual Prices: WL, Prod. Orders and Prod. Cost Collect.
Actual Overheads: Business Processes
Plan Overheads: Business Processes
Actual Overhead Calc: Internal Orders and Plant Maintenance Orders
Actual Overhead Calculation: Internal Orders Worklist
Commitment Overheads: Internal Orders and Plant Maintenance Orders
Plan Overheads: Internal Orders and Plant Maintenance Orders
Plan Overheads: Internal Orders and Plant Maintenance Orders
Revaluation at Actual Prices: Cost Object
Reval.at Actual Prices: WL for Cost Object Hierarchy, Gen. Cost Object
Overheads: Cost Object Hierarchy, General Cost Obj.
Overheads: Worklist for Cost Object Hierarchy, Gen. Cost Obj.
Revaluation at Actual Prices: Internal Orders/Plant Maintenance Orders
Revaluation at Actual Prices: Worklist for Internal Orders
Actual Overheads: Cost Centers Including Activity Types
Commitment Overheads: Cost Centers Including Activity Types
Plan Overheads: Cost Centers Including Activity Types
Revaluation at Actual Prices: Production and Process Orders
Threshhold Check for Overhead During Euro Translation
Actual Overheads: Sales Orders
Actual Overheads: Worklist for Sales Orders
Revaluation at Actual Prices: Sales Orders
Revaluation at Actual Prices: Worklist for Sales Orders
Create Batch Input Session to Create Cost Elements
Copy actual data layouts as planning layouts
SAP-EIS: Generation of update routines for master data maintenance
Data Transfer: Postprocessing of Logs
RKC: Background job scheduling for CO-PA data transfer into EIS
Delete transaction data
Report portf.: Data transfer
Reorganize file descriptions
Line Item Report from Archive (CO_ITEM)
CO Planning: Display Customizing Data
Standard Hierarchy Adjustment - Master Data
SAP-EIS: Data Collection: Customize Collection Programs
Display Trans. Data
testreport conversion table entries
Set User Group
SAP-EIS: XPRA for 4.0
EIS: Curr. fields from EIS check tables --> Attributes catalog (TKCQ)
SAP-EIS: XPRA for Release 40C
Background Processing for Drilldown Reports
XPRA: Maintain ORACLE parameters PCTFREE, PCTUSED for COIX_DATA40
Regenerate View Maintenance for User-Defined Characteristics
Reorganization of Reports
Reorganization of Report Data
Translation of CO-PA Report Data to Euro and Report Conversion
Translation of CO-PA Report Data to Euro and Report Conversion
Create Index "Orders for Sales Order Item"
Create Index 'Sales Document Items for Order'
Cancel CO-PA Line Items
Delete Settings for Operating Concern
Delete Environment of Operating Concern
Deletion of Test Data in CO-PA
XPRA: Derivation Tool: Regenerate Programs
Reference ABAP for Generating Transfer Programs to CO-PA
Generate Seqential File with Line Items (generate data)
Delete Unused Indexes for CE Tables
Creates number range transaction KEN1
EC-PCA: Regenerate Settings for Profit Center Accounting
EC-PCA: Transfer Program for CO -> EC-PCA, periodic actual
EC-PCA: Transfer Selected CO Data to Profit Center Accounting
Delete PALEDGER Field from Table in Planning Level
CO-PA: Convert Planning 2.2 -> 3.0
CO-PA Planning: Repair Planning Layout If OEKZ Was Changed
Reorganization of table CE4xxxx from CE1xxxx and CE2xxxx
Reorganization for Blocking Factor, Generate Program for Saving Data
Delete table T2501, Correction of Foreign Key Description in CE7xxxx
Top-Down Distribution: Profitability Analysis
Log: Top-Down Distribution
Convert TKEB from TKEBL
XPRA for long material number (CO-PA)
Convert TKEB from TKEBL
Add missing fields to tables CE4xxxx_KENC and CE4xxxx_ACCT
CO-PA: Reorganization of Characteristic Dependencies
CO-PA: Correction of the Text Field for Customer and Vendor Number
Build Summarization Levels for Profitability Analysis
Export Data from Summarization Level to File
CO-PA Translation Tool
XPRA for new Customizing Tables in CO-PA Valuation
Rollup of Summarization Operating Concerns
XPRA: Convert Actual Assessment Cycles for Transfer of Cost Split
XPRA for new Customizing Tables in CO-PA Valuation
Conversion of Profitability Segments in Sender Tables
Conversion of CO Objects for Account-Based Profitability Analysis
Copy Prof. Segements for Operating Concern Split
Conversion of CO Objects for Account-Based Profitability Analysis
Deletion of CO-PA Data in SAP HANA
Reconciliation of CO-PA SAP ERP with SAP HANA
Report for Change in HANA Reporting Mode
CO-PA Alternative Replication: Settings
Replication of CO-PA Data to SAP HANA Database
Report for Transferring Realignments to HANA Database
Check key figure scheme
Repair of Summarization Levels
CO-PA: XPRA 3.x -> 4.0, Convert PA Transfer Structures TKB9E -> TKB9G
Data Transfer from HR Personnel Cost Planning
Batch Input for Repostings of Costs or Revenues
Batch Input for Activity Allocation
Batch Input for Entering Statistical Key Figures
Standard Reports: Generate in Batch
Delete Archive: CO-PC Base Planning Objects
Write Archive: CO-PC Base Planning Objects
Archive Cost Object ID: Deletion Program
Archive Cost Object ID: Read Program
Archive Cost Object: Write Program
Delete Cost Objects
Cost Object/Cost Object Hierarchy: Set/Remove Deletion Flag/Indicator
Initial Loading of Assignment of Currency -> Country
Reorganisation: Update STC Product
Conversion of Table KLPARAM to KLSDCPARAM
Reorganization of Single Transaction Check
Correction Program for Selection Variants: Parameter GRNDLIST
Possible entries: Processing groups
List of orders in processing group
Example: Creating an Internal Order using Batch Input
Consistency Validations of Customizing Tables for Internal Orders
Classification of orders
Conversion: Classification -> user-defined fields in AUFK
Delete CO orders
Field selection groups for internal orders
Order List: Selection
Possible entries: Cost element
Move statistical cost center to new field
Conversion to General Status Management: Order Types
Conversion to General Status Management: Orders
Activate status change documents for CO orders
Convert field KTEXT in table AUFK to uppercase
Display Allowed / Prohibited Transactions
CO orders with incorrect plant assignment
General conversion tool for AUFK (client-dependent)
CO Planning: Create Missing CSSL/COKL Records
Delete COKA Entries for Cost Center and Cost Center/Activity Type
CO-OM-CCA planning: Set missing distribution key to 0
Delete COKA entries for one cost element
Delete COKA Entries for CCtr or CCtr Acty Types (Not Released)
Generate WBS Element Group
Sales Order Value Line Items
Archiving - Deletion Program (Completely Cancelled Allocation Docs.)
Archiving - Write Program (Fully Reversed Allocation Documents)
Delete Transaction Data
Delete Cost Centers
Delete Cost Elements
Delete Activity Types
Settlement Rule: Determine Sort Field
Threshhold Check for Activity Prices After Euro Conversion
CO: Refresh Business Transactions with Number Ranges
Conversion for New CO Version Concept
XPRA: Combine bus.trans. K-BELEG1 and K-BELEG2 to K-BELEG in TRPWR
Communication Between Application System and KW System
XPRA: Write Target Cost Versions in TKVS and TKA09
XPRA for Assignment
XPRA: Write Target Cost Versions in TKVS and TKA09
Transport of Order Types Using File Transfer
Convert Production Cost Collectors
Delete CO plan records with amount 0 in all periods
Length: 251607 Date: 20240509 Time: 075055
Count: 1221 sap01-206 ( 1431 ms ) This documentation is copyright by SAP AG.
