Program | Text |
---|---|
RGCZGECD | Data for Elimination of IC Profit and Loss |
RGEN_US_CUST | Customizing program to switch US enhancements on and off |
RGEURBA2 | Create Adjustment Items to Balance FI-SL Documents to 0 |
RGEURBAL | Adds Summary Records from a Ledger and Displays Differences (if not 0) |
RGFLC0F | FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection) |
RGFLC1F | FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection) |
RGFLDOC0C | Program RGFLDOC0C |
RGFLEX_EUR_CHECK_BALANCE | Program RGFLEX_EUR_DOC_CHECK_BALANCE |
RGFLEX_EUR_DOC01 | |
RGFLEX_EUR_DOC02 | |
RGFLPST | Program RGFLPST |
RGFLS0P | FI 'RECON' Phase: Comparison with Open Items at Key Date (Selection) |
RGFLS1P | FI Analysis Phase <-> Open Items on Key Date (Selection) |
RGFL_DIFBAL_SHOW | Display Logs from RFEWA009/010 |
RGFL_ZERO_BALANCE | Log Analysis for RFEWA012/RFEWA013/RFEWA014 |
RGGD1300 | Totals record display GD13 |
RGGD1300_FISL | Totals record display GD13 |
RGGD1300_FIX | Totals record display GD13 |
RGGD1300_FLEXGL | Totals record display GD13 |
RGGD1301 | Cover for RGGD1300 |
RGGD2300 | Line Item Search GD20 |
RGGD2300_FISL | Line Item Search GD20 |
RGGD2300_FIX | Line Item Search GD20 |
RGGD2300_FLEXGL | Line Item Search GD20 |
RGGL10 | Execute Report - Account Balance - Flexible Ledger |
RGGLFLEXIMG | 1 |
RGGSTORN | Generates Code for FI-SL Document Reversal |
RGICGLU1 | Generate GLU1 |
RGICGLU2 | FI-SL: Update Internal Structure GLU2 |
RGICHKEX | RGUXI30A Conversion of FI Tables |
RGICOPY0 | Copy From FI-SL User Exit Programs |
RGIFS000 | SAP Exit Routines for Fixed Field Movements |
RGIMF000 | Include LGUTVF01 |
RGIMOVF0 | FI-SL Generate Fixed Field Movements |
RGIMOVV0 | FI-SL: Generate Variable Field Movements |
RGIMOVV1 | FI-SL Generate Allocation Select Statement |
RGIMV001 | |
RGIMV002 | |
RGIOBTAB | Generate Tables and Data Declarations for Object Tables 1 |
RGISETAA | Maintain the Flow Type for the Update |
RGISETGL | Maintain the Update Type in Special Purpose Ledger |
RGITAB00 | FI-SL: Generate FIELDS Includes and Update Routines |
RGIUGLT0 | RGUUM21D Conversion of FI-SL MM Activities |
RGIVS000 | SAP Exits for Variable Field Movements |
RGIVU000_TEMPLATE | SAP Exits for Variable Field Movements |
RGJACD00 | Display Change Documents for Joint Operating Agreement |
RGJAIN00 | Joint Operating Agreement master data catalog |
RGJARC01 | JV-Data Archiving (JV_OBJECT) |
RGJARC02 | JV-Billing Archiving (JV_Billing) |
RGJARC03 | JV-Bank Account Switching documents archiving (JV_BANK_SW) |
RGJARC04 | JVA process event archiving (JV_EVENT) |
RGJBUR00 | Joint Venture Payroll Burden Clearing |
RGJBUR00_PM | Report RGJBUR00_PM |
RGJCSNRO | Reads entries in CSKS to a certain or all controlling areas |
RGJDEL00 | Delete Joint Venture Master (not posted) |
RGJDEL01 | Deletion Program for Deleting Archived JV-Data (JV_OBJECT) |
RGJDEL02 | Deletion Program for Deleting Archived JV-Billing Data (JV-Billing) |
RGJDEL03 | Deletion Program for deleting archived JVA banking data (JV_BANK_SW) |
RGJDEL04 | Deletion Program for Deleting Archived JV-Event Data (JV_EVENT) |
RGJEGH00 | OPER Venture-EG List |
RGJESC00 | Overhead Rate Escalation/Reduction Calculation |
RGJGB02_REPAIR | Repair program for JV validation syntax error in GBT..JVJ |
RGJGLXC1 | Activate company in JV |
RGJGLXC2 | Deactivate company in JV |
RGJGLXC3 | Deactivate company in JV |
RGJGLXCU | Activate/Deactivate company in JV |
RGJGRA01 | Hierarchy Graphics for JOA Master Data Objects |
RGJINF00 | Joint Venture master data catalog |
RGJJVD00 | Joint Venture Detailed Information |
RGJJVDEL | Delete Joint Venture Data of a Company |
RGJJVDL1 | JV/CO Configuration aids - NOT yet released - status unfinished |
RGJJVDL2 | JV/CO Configuration aids - NOT yet released - status unfinished |
RGJJVPO1 | Plan Line Items for Table JVTO1 |
RGJJVSO1 | Actual Line Items for Table JVTO1 |
RGJJVSO2 | Actual Line Items for Table JVTO2 |
RGJJVTO1 | Summary Records from Table JVTO1 |
RGJJVTO2 | Summary Records from Table JVTO2 |
RGJMCD00 | Display Change Documents for Joint Venture Master Tables |
RGJNOUXD | Valuation of foreign curr. balances of GL accounts at a posting period |
RGJOAD00 | Joint Operating Agreement Detailed Information |
RGJOADEL | Delete Joint Operating Agreement Master Data |
RGJOBJBI | JVA-Objectnumbertest with respect to code combinations JVTO2 - JVOO2 |
RGJOBJJV | JVA-Objectnumbertest with respect to code combinations of JVTO1-JVOO1 |
RGJOHD00 | Joint Venture Overhead Detail |
RGJOVR00 | Joint Venture Overhead Calculations |
RGJOVR01 | Joint Venture Overhead Calculations |
RGJPCO00 | Joint Venture Cost Calculations - International |
RGJRDA01 | Example for reading archived actual line items (AO JV_OBJECT) |
RGJRDA02 | Example for reading archived actual line items (AO JV_BILLING) |
RGJRDP01 | Example for reading archived planning line items (AO JV_OBJECT) |
RGJRDT01 | Example for reading archived totals (Archiveobject JV_OBJECT) |
RGJRDT02 | Example for reading archived totals (Archiveobject JV_BILLING) |
RGJREL01 | JV-Data reloading (JV_OBJECT) |
RGJREL02 | JV-Billing data reloading (JV_BILLING) |
RGJREL03 | JVA Bank account switching archived data reloading (JV_BANK_SW) |
RGJREL04 | JVA process event archived data reloading (JV_EVENT) |
RGJRXT00 | Billing extracts |
RGJTKA04 | Create new business activity for controlling area |
RGJTSWDC | Display Switch document for selected JV doc in VBA |
RGJV2230 | Correction of JVSO1 (differences between 22D and 30x) |