Program | Text |
---|---|
/SAPHT/RDRM_TXMNREPORT | Transmission Report |
/SAPHT/RDRM_TXMNREPORT01 | Transmission Report |
/SAPHT/RDRM_XMNRNR | Report of Expected Transmissions and Transmissions not received |
/SAPHT/SPCZQSPCM10 | Review Control charts |
/SAPHT/SPCZZQKSM10 | Change of control charts between inspection points |
/SAPHT/SW_CONFIG_COMPARE | Configuration compare report |
/SAPHT/SW_VERSIONTREE | Hierarchical List |
/SAPMP/CA_UNIT_CONVERSION_SHOW | Test Environment: Quantity Conversion |
/SAPMP/CHECK_LBA_WORKLIST | Selection and Display of DTUC Worklist |
/SAPMP/MIG_CHECK | Migration Cable -> DIMP: Status Check |
/SAPMP/MIG_VERSIONS_CREATE | Migration Cable Solution -> DIMP: Create Production Version |
/SAPMP/MM_HISTORY | Characteristic-Based Purchase Order History |
/SAPMP/MM_STOCK_OVERVIEW | Batch-Based Packaging Overview |
/SAPMP/OB_OC_CHECK_MATERIALS | Program /SAPMP/OB_OC_CHECK_MATERIALS |
/SAPMP/OC_CIF_REFRESH_ORDER | Program /SAPMP/OC_CIF_REFRESH_ORDER |
/SAPMP/PP_COHV | Mass Processing of Production Orders with Characteristic Selection |
/SAPMP/PP_HISTORY | Goods Receipt History for Production Orders |
/SAPMP/RBDSEROU | IS-MP: Send ALE Master Data Distribution Routing |
/SAPMP/RCIIC003 | Transfer MillCa Characteristics to Logon Client |
/SAPMP/SD_RETURNABLE | Returnable Packaging Settlement |
/SAPMP/TOOL_POOL_CHECK | Program for Comparing PRT Pool with the Assigned Work Center Capacity |
/SAPMP/TOOL_REPLACE | Find PRT in Order and Replace |
/SAPNEA/ARC_ROWA_DEL | Delete program for archiving ROWA |
/SAPNEA/ARC_ROWA_READ | Read program for archiving ROWA |
/SAPNEA/ARC_ROWA_WRI | Write program for archiving ROWA |
/SAPNEA/J_SC_02 | Subcontractor List |
/SAPNEA/J_SC_03 | Notification of Payment Terms |
/SAPNEA/J_SC_09 | Print Program for Deliveries - Supplying material |
/SAPNEA/J_SC_10 | Price List of Chargeable Components |
/SAPNEA/J_SC_11 | Create Invoices for Chargeable Components |
/SAPNEA/J_SC_12 | Percentage-Based Offsetting |
/SAPNEA/J_SC_16 | Output supplying planned data to subcontractor - EDI message cntl - |
/SAPNEA/J_SC_17 | List of Components at Subconstractor |
/SAPNEA/J_SC_18 | In-Out History List of Chargeable Components |
/SAPNEA/J_SC_19 | Consumption-Based Offsetting |
/SAPNEA/J_SC_20 | Sample program for purchasing price calculation routines(DIE) |
/SAPNEA/J_SC_21 | Start/Stop Charging for Components |
/SAPNEA/J_SC_22 | Componet Type Changing History |
/SAPNEA/J_SC_23 | Changing Component Price |
/SAPNEA/J_SC_24 | Subcontracting management Changing Valuation Class |
/SAPNEA/J_SC_30 | Create Invoices for Shrinkage in Physical Inventory |
/SAPNEA/MIGRATE_ROWA | Data Migration /SAPNEA/ROWA -> ROWA |
/SAPNEA/RMVKON00 | Enter Deductible Payables |
/SAPPCE/DPC_ARCHIVE_DELETE | DP chain: Archiving - Delete program |
/SAPPCE/DPC_ARCHIVE_INDEX_CREA | DP chain: Archiving - Index structure |
/SAPPCE/DPC_ARCHIVE_INDEX_DEL | DP chain: Archiving - Index structure |
/SAPPCE/DPC_ARCHIVE_PREPARE | Down payment chains - Flag down payment chains to be achived |
/SAPPCE/DPC_ARCHIVE_READ_SEQU | DP chain: Archiving - Read sequentially |
/SAPPCE/DPC_ARCHIVE_WRITE | DP chain: Archiving - Write program |
/SAPPCE/DPC_CANCEL_SDBILL_DOC | Cancel DPC relevant billing document |
/SAPPCE/DPC_CHANGE_TAXCODE1 | Down Payment Chains - Tax Rate Change for Germany |
/SAPPCE/DPC_CHANGE_TAXCODE2 | Down Payment Chains - Delete Payment Block for Tax Rate Change |
/SAPPCE/DPC_COMPARE_TAX_DEFER | DPC: Tax Comparison Report DP Chain and Deferred Tax |
/SAPPCE/DPC_DATA_CONSISTENCE | DP Chain: /SAPPCE/TDPC2+ Check Entries |
/SAPPCE/DPC_LIST_DISPLAY | Down Payment Chain List |
/SAPPCE/DPC_RELEASE_SDBILL_DOC | Release of Billing Documents into DPCs |
/SAPPCE/DPC_RESITEMS | Automatic Residual Item Creation for Debit-Side Down Payment Chains |
/SAPPCE/ECP_ACTUAL | Equity Change Management (Actual Data) |
/SAPPCE/ECP_PLAN | Equity Change Management (Plan Data) |
/SAPPCE/JVA_VIEW_MAINTENANCE | Program /SAPPCE/JVA_VIEW_MAINTENANCE |
/SAPPCE/ORG_CHECK | Check Project-Oriented Enterprise Structure |
/SAPPCE/ORG_JVA_DEMO | Joint venture data for enterprise structure |
/SAPPCE/ORG_PNV_READ | Organizational unit selection |
/SAPPCE/PNV_CHECK | Create and Change Construction Progress Report |
/SAPPCE/PNV_CPR01 | Create and Change Construction Progress Report |
/SAPPCE/PNV_READ_ALV | Display construction progress report |
/SAPPCE/PNV_VIEW_MAINTENANCE | Construction Progress Report: Maintenance Report for Message Control |
/SAPPCE/PPD_CHECK | Create and Change Remaining Plan |
/SAPPCE/RFITEMAP | Vendor Line Item Display |
/SAPPCE/RFITEMAR | Customer Line Item Display |
/SAPPCE/RFITEMGL | G/L Account Line Item Display |
/SAPPO/CLOSE_ORDERS | Complete Postprocessing Orders |
/SAPPO/CLOSE_ORDERS_2 | Complete Postprocessing Orders |
/SAPPO/CONSISTENCYCHECK | PPO AutoCorrector |
/SAPPO/DELETE_ORDERS | Deletion of Postprocessing Orders |
/SAPPO/NFR_NOTIFICATION | |
/SAPPO/NF_ORDER_EDIT | Report /SAPPO/NF_ORDER_EDIT |
/SAPPO/POSTPROCESSINGOFFICE01 | Program /SAPPO/POSTPROCESSINGOFFICE01 |
/SAPPO/PPO_ORDER_DELETE | Delete Program |
/SAPPO/PPO_PREPROCESS | Lead Time |
/SAPPO/PPO_RELOAD | Reload Program |
/SAPPO/PPO_WRITE | Write Program |
/SAPPO/RARFA_PPO_DELETE | Delete Program |
/SAPPO/RARFA_PPO_PREPROCESS | Preprocessing |
/SAPPO/RARFA_PPO_RELOAD | Reload Program |
/SAPPO/RARFA_PPO_WRITE | Write Program |
/SAPPO/RESUBMIT_ORDERS | Restart Postprocessing Orders |
/SAPPO/RESUBMIT_ORDERS_2 | Resubmission of Postprocessing Orders |
/SAPPO/SAMPLE_BAPI_CR_MULT_MC | PPO Application Example - Deprecated |
/SAPPO/SAMPLE_BAPI_CR_MULT_SC | PPO Application Example - Deprecated |
/SAPPO/SAMPLE_TESTPPO | PPO Application Example 1 |
/SAPPO/SAMPLE_TESTPPO_A | PPO Application Example 2 - With Business Objects |
/SAPPO/SYS_VALUES_DISPLAY | Display System Settings |
/SAPPO/VIEWCALL | Start View Maintenance per Report |
/SAPPO/WORKLIST_CHANGE | Change Worklist Assignment |
/SAPPO/WORKLIST_DISPLAY | Display Worklist Assignment |
/SAPPO/WORKLOAD_NOTIFICATION | Report /SAPPO/WORKLOAD_NOTIFICATION |
/SAPPSPRO/CREATE_BANF_RECORD | Program /SAPPSPRO/CREATE_REC_MANUALLY |
/SAPPSPRO/DELETE_RECORDS | Report /SAPPSPRO/DELETE_RECORDS |
/SAPPSPRO/PRE_RM08RL82 | Possible Entries for Purchasing Document |