| REP_UPG_ATTACHMENT_30_TO_40 |
Upgrade Attachment from CRM 3.0 to CRM 4.0 for Mobile Sales |
| REP_UPG_ATTACHMENT_30_ULT |
|
| REP_UPG_ATT_CONVERT_MEMO |
Report to convert records from SMO_MEMO00 to SMODBLBIN |
| REP_UPG_ATT_CREATE_LINK |
Program REP_UPG_ATT_CREATE_LINK |
| REP_UPG_ATT_START_INITIAL_DNL |
Report for initial download of Attachments |
| REP_UPG_ATT_START_INITIAL_UPL |
Report to perform initial upload of attachments |
| REQMEL10 |
Display and Change IS-U Notifications |
| REQMEL20_WM_NOTIF_1 |
Call up report REAUFK20 from MiniApp WM_ORDER |
| REQUICPY |
Conversion Report for Division of ETYP after EQUI |
| REQ_SET_MAINTAIN |
Start View Maintenance for Settlement Profile |
| RERCH_DOC_DATA_DEL |
Delete Billing Document Extracts |
| RERCH_DOC_EXTR_DEL |
Delete Extract Index |
| RERCH_DOC_EXTR_EXP |
|
| RERCH_DOC_EXTR_EXTR |
Data EXtract: Export Extracted Billing Documents |
| RERCH_DOC_EXTR_IMP |
Data Import Extract |
| RERD_DOC_DATA_DEL |
Delete Print Document Extracts |
| RERD_DOC_EXTR_DEL |
Program RERD_DOC_EXTR_DEL |
| RERD_DOC_EXTR_EXP |
Data Exatraction of Print Docuements |
| RERD_DOC_EXTR_EXTR |
Data Extracts: Export Extracted Print Documents |
| RERD_DOC_EXTR_IMP |
Reimport Data from Extracted Print Documents |
| RERELEASEINVOICE |
Release Print Documents |
| REREMITADV |
Processing Module for Notice of Bank Transfer |
| REREMITADV_SOLEPRV |
Processing Module for Notice of Bank Transfer |
| RERODOWN |
Download services for external route planning |
| RERP_EHP_SHOW_FORM_LIST |
Overview of forms introduced with EhP4 |
| RESANL00 |
Installation list |
| RESANLCHECKTSL |
Installations: Display/Delete Inconsistencies |
| RESANLCORRECTINVALIDTSL |
Installations: Display/Delete Inconsistencies |
| RESCD100 |
Display Change Documents |
| RESCON00 |
Connection objects and premises |
| RESDEDILIST |
Schedule Lines and Text |
| RESDEDILISTJIT |
IDoc Data |
| RESDEDIMON |
Monitor for Incoming Forecast/JIT Delivery Schedules |
| RESDEDIMONJIT |
IDoc Monitor for Incoming JIT Calls |
| RESDEDIORD |
IDoc Monitor for SD Orders |
| RESDEDIORD_LIST |
Report RESDEDIORD_LIST |
| RESELA00 |
Loyalty Program - batch creation of loyalty account |
| RESERVICEREQUEST_DEREG |
Generate Outbound IDocs for Service Notifications |
| RESETPPLOCK |
SAP Retail System: Unlocking of PP Transactions |
| RESETPPLOCK_40A40B |
Programm RESETPPLOCK_40A40B |
| RESET_INT_OLD |
Cash Management Update from Flows with Variable Interest Rate |
| RESET_SMGENDOC_SET |
Report RESET_SMGENDOC_SET |
| RESET_STATUS_EXTERNAL_SOURCING |
Report RESET_STATUS_EXTERNAL_SOURCING |
| RESEVT01 |
Programm RESEVT01 |
| RESHAU00 |
Evaluation of Connection Object |
| RESH_ADMIN_COCKPIT_UI |
Enterprise Search Administration Cockpit |
| RESH_CALL_SEARCH_UI |
Enterprise Search UI |
| RESMAC00 |
Search Help Maintenance from IMG for IS-U |
| RESMONOLD |
Save old mass runs for monitoring mass runs |
| RESNET_TRANSFER |
Report for transferring resource network to APO |
| RESNMON1 |
Find Objects for TRESN Packages (Reserved Namespaces) |
| RESOBC00 |
Contact Object |
| RESOFRMALLC |
Program for Object Type ISUFRMALLC: Formula Allocation |
| RESTASK0 |
Task Customizing for IS-U (IMG) |
| RESULT_MAPPING_DEEP |
Programm RESULT_MAPPING_DEEP |
| RESUPERMONITORING |
Monitoring Mass Runs |
| RES_EGPLT_XPRA_01 |
Convert EGPLT to client-dependent EGPLTX |
| RETAIL_RECLASSIFICATION |
Reclassification of a Retail material |
| RETAXREV00 |
Reversal of Aggregated Documents of the Service Provider |
| RETAXREV01 |
Löschen von aggregierte Zwischenzustände |
| RETAXREV02 |
Konsistenzprüfungen der aggr. Rechnungsbelege und Zwischenzustände |
| RETECAMIOFLDVIS |
Program RETECAMIOFLDVIS |
| RETESTCASES |
Management of Test Objects |
| RETRIEVE_REMOTE_MI_CONFIG |
Get Mobile Infrastructure configuration data from RFC destination |
| RETRIGG01 |
Extend budget billing plans |
| RETRIGG02 |
Valuate Unbilled Billing Orders/Uninvoiced Billing Documents |
| RETVERT1 |
Distribution of Returns Among Backorders |
| REUCLDOC |
Selection/Conversion/Update of FI Documents with Cluster Method |
| REUFP04M_FIKEY_SEARCH |
Search for Missing Reconciliation Keys |
| REUKEWU3 |
Euro: Conversion of FI-CA Documents |
| REUKEWU3A |
Euro: Determination of G/L Accounts Balance in FI General Ledger |
| REUKEWU4 |
Euro: Adjust Installment Plans and Collective Bills |
| REUKEWUSALDOCHECK |
Balance Check for FI-CA Docs Before EURO Conversion (Before REUKEWU3) |
| REUMWS00 |
Adjustment of Budget Billing Amounts to Tax Change |
| REUNOTIC |
Brief Overview of all Notes for Master Data |
| REUSE_FILTER_1 |
Filter Example |
| REUSHIPTO |
Programm REUSHIPTO |
| REUSTACT |
Update Stock Statistics |
| REUSTAUF |
Set up stock statistics |
| REUSTTRGACT |
Structure of Trigger for Statistics |
| REUSTTSLICE |
Update Stock Statistics |
| REUTE419_ALV |
Delete Parameter Record |
| REUTE420_ALV |
Delete Schedule Master Record: Portion |
| REUTE422_ALV |
Delete Schedule Master Record: Meter Reading Unit |
| REUT_CONFIG_RRI |
CO-OM Information System: Report/Report Interface for CO Transactions |
| REUUKNA1 |
Repair Report KNA1-ADRNR |
| REU_ADJUST_SD_CUSTOMER |
Correction Report for SD Customer Address |
| REU_BUPA_ADRT_DEL |
Correction Report CRMKUNNR and CRMM_BUT_CUSTNO |
| REU_BUPA_ADRX_ISU |
Correction Report CRMKUNNR and CRMM_BUT_CUSTNO |
| REU_BUPA_ADRY_ISU |
Correction Report CRMKUNNR and CRMM_BUT_CUSTNO |
| REU_BUPA_BUT020_STANDARD |
Correction Report CRMKUNNR and CRMM_BUT_CUSTNO |
| REU_BUPA_BUT020_XDFADR |
Correction Report CRMKUNNR and CRMM_BUT_CUSTNO |
| REU_BUPA_CRMKUNNR_ISU |
Correction Report CRMKUNNR and CRMM_BUT_CUSTNO |
| REU_BUPA_SEX_ORG |
Korrekturreport CRMKUNNR und CRMM_BUT_CUSTNO |
| REU_BUPA_TEBP_ADR_SHIP_TO |
Korrekturreport CRMKUNNR und CRMM_BUT_CUSTNO |
| REU_CVI_CUST_LINK |
Correction Report CRMKUNNR and CRMM_BUT_CUSTNO |
| REU_SEARCH_IND_UPDATE |
Restructuring: search index- business partner by service address |
| REU_UPDATE_SD_CUSTOMER |
Correction Report for SD Customer Address |
| REVCHREQ |
Request APO Planning Results |
| REVKVER1_ALV |
All contracts of an account without budget billing plan |