Program | Text |
---|---|
REWAORDER | Create Waste Disposal Orders |
REWAORDER_DOWNLOAD | Output waste disposal orders |
REWAORDER_PLAN | Plan waste disposal order |
REWAORDER_RESULT | Confirm Waste Disposal Order |
REWA_AAT_CHECK | Consistency Check for Waste Disposal-Specific Billing Settings |
REWA_ALLOCATE_VALIDITY | Program REWA_ALLOCATE_VALIDITY |
REWA_DEL_ORDER | Delete waste disposal orders |
REWA_MIGRATE_OA_SA | Program REWA_MIGRATE_OA_SA |
REWA_ROUTE_DATES_CORRECT | Program BG_ROUTE_DATES_CORRECT |
REWC1_METHCALL | INTERNAL: BOR Method Call (for FuBa EWC_OBJ_CALL_METHOD_NEWMODE) |
REWF_FINDER_RESULT_DISPLAY | Hit List from Finder |
REWMOC00 | Report for creation of table EWMOBJKEY (object creation expert) |
REWM_CPD_AUFK20 | Selection Orders According to One-Time Customer Data |
REWM_ISU_SDSM_COMP | Select Orders and Generate IDocs ISU_SDSM_COMP |
REWM_REGIOAREA_CORRECT | Adjust customizng for regional structure area as per note no. 185150 |
REWPACT0 | Internal: test IS-U agent determination |
REWRRODU | Rewrites the Roduni |
REWW2_WI_FOR_OBJ_DISP | Workflow Reporting |
REWW_RSWIOINS | Hierarchical List of Work Items for an Object |
REW_RELATIONS_CORRECTION | Program for Correcting Object Links |
REXCSKTAXCLOSE | Property Tax: Year-End Closing (Slovakia) |
REXCSKTAXDISPLAY | Property Tax Cockpit (Slovakia) |
REXCSKTAXPOST | Property Tax Posting (Slovakia) |
REXPDCALL | Call Expediting Using Own Role Area |
REXPDCALL_COMP | Call Expediting Using Own Role Area |
REXPDCALL_NTW | Program REXPDCALL_NTW |
REXPDCALL_WBS | Call Expediting Using Own Role Area |
REXPDSEL | Progress Tracking: Purchase Order Selection |
REXPDSEL_COMP | Progress Tracking: Network Components Selection |
REXPDSEL_NTW | Progress Tracking: Network Activities |
REXPDSEL_WBS | Progress Tracking: Work Breakdown Structure |
REYDTASK | Program REYDTASK |
REYINRELNDOCU | Skip object limu docu inreln |
RE_BBP_PART_BILL_CHECK | Find Differences Between Partial Bill and Budget Billing Plan |
RE_BBP_WASTE_CREATE | Create Budget Billing Plans (Mass Activity) |
RE_BI_RATEDET_LIST | List of Rate Determinations |
RE_CHANGE_SMODISRC_CONTENT | Conversion of SMODISRC 3.0->4.0 |
RE_COLL_BILL_AMOUNT_CORRECTION | Collective Bill, Adjust Amount |
RE_CU_ANALYSIS | Analyze Operations in Task Lists |
RE_FILL_INVPARTY_2_ERDK | Report to Fill Field INVOICING PARTY to Table ERDK |
RE_INSP_ARCH_ARCHIVE | Write campaign for inspection list in the archive |
RE_INSP_ARCH_ARCHIVE_ILM | Write campaign for inspection list in the archive |
RE_INSP_ARCH_DELETE | Delete archived campaigns from the inspection list |
RE_INSP_ARCH_DELETE_ILM | Delete archived campaigns from the inspection list |
RE_INSP_ARCH_PREPARE | Prepare campaigns of inspection list for archiving |
RE_INSP_ARCH_PREPARE_ILM | Prepare campaigns of inspection list for archiving |
RE_INSP_ARCH_READ | Output Archived Campaigns for Inspection List |
RE_INSP_LIST_CREATE | Create/Extend Inspection List |
RE_INSP_LIST_DISPLAY | Change/Display Inspection List |
RE_INSP_ORDERNOTIF_CREATE | Create Work Orders/Notifications for Inspections |
RE_INV_ADDONS_ADJUST | Report RE_INV_ADDONS_ADJUST |
RE_RESTORE_ADDONS | Report RE_RESTORE_ADDONS |
RE_SR_FREE_BY_CHILD_DUE_DATE | Remove Budget Billing Amounts from Collective Bill |
RE_TAMLAY2_NOTIZZEILE_LOESCH | RE_TAMLAY2_NOTIZZEILE_LOESCH Program |
RE_TESTREPORT_GENERATE_GROUP | Generiert Testum für 1 Gruppe |
RE_TEST_UPLOAD | Test program for BAPI_UPLOAD |
RF0KQST5 | Withholding tax report for Italy : Modello 770 |
RF0KQSTE | Modello 770 for Italy : User exits pattern |
RF110SMS | Report Program RF110SMS |
RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX |
RF150SMS | Program RF150SMS |
RF21AP01 | |
RF42BAGV | List of Clearing Transactions |
RF42BSHW | Program RF42ZSHW |
RF42_SHW | Program RF42ZSHW |
RF66EDTD | Legacy Data Transfer: Maintain Option Rates in Transfer Table |
RF66IDEL | Legacy Data Transfer: Undo Option/Composite Rates |
RF66IMPD | Legacy Data Transfer: Create Initial Option Rates in Transfer Tables |
RF66PUTD | Legacy Data Transfer: Transfer Option Rates in Master Data |
RF66VSTC | Legacy Data Transfer: Input Tax Correction Values |
RF66VSTM | Legacy Data Transfer: Reset Legacy Data For Correction Items |
RFABADAB | ABAP/4 Program Directory |
RFAGL_ACTIVEC_CORRECTION | Program RFAGL_ACTIVEC_CORRECTION |
RFAGL_CHECK_DOCUMENT_TYPES | Check Settings for Document Types |
RFAGL_COPY_DOCUMENT_TYPES | Copy Default Values for Document Types (Entry View -> General Ledger) |
RFAGL_COPY_NUMBER_RANGES_GLF | Copy Number Range Intervals from RF_BELEG to FAGL_DOCNR |
RFAGL_DOCTYPE_OIM | Maintain Document Type for Zero-Balance Lines |
RFAGL_FLEXGL_IMG | 1 |
RFAGL_GET_DOCNUMBER | Get Document Number from Display Currency Fields |
RFAGL_IMG_MENU_SET_ALL | Set IMG and Menu for: New and Classic General Ledger Active |
RFAGL_IMG_MENU_SET_NEW | Set IMG and Menu for: New General Ledger is active |
RFAGL_IMG_MENU_SET_OLD | Program RFAGL_IMG_MENU_SET_OLD |
RFAGL_LEDGER_OIM | Maintain Special Ledger for Open Item Management |
RFAGL_OIM_CALL_ACC_INTERFACE | Call the accounting interface for OIM lines |
RFAGL_OIM_CALL_CHECK_REV | Call the accounting interface for OIM lines |
RFAGL_SWAP_IMG_NEW | Activate/Deactivate New Implementation Guide |
RFAGL_SWAP_IMG_OLD | Activate/Deactivate Old Implementation Guide |
RFAGL_SWAP_MENU_NEW | Activate/Deactivate New Menu |
RFAGL_SWAP_MENU_OLD | Activate/Deactivate Old Menu |
RFAGL_TABLE_ENTRIES_FR_CLIENT | Import Client-Dependent Entries from Source Client |
RFAGR000 | Generated Clearing Rules Table TFAGS |
RFAGR001 | Template for Program RFAGR000 |
RFAIR01 | Inventory Accounting: Line Items |
RFAIR02 | Inventories: Line Item Display |
RFAIR03 | Display Accounting Documents |
RFAIR20 | Transport of Program Variants for Reporting |
RFAIR21 | Transport of Program Variants for Reporting |
RFALEX00 | |
RFAPBALANCE | Vendor Balance Display |
RFAPBALANCE_RRI | Balance Display Call via BBS |