| RJDXPRA472_XCHRON_PROCESSES |
4.72 XPRA: Set 'Chron.subs.processes' indicator for synch. media prod. |
| RJDXPRA600_DBEXIST_TO_ISSUESEQ |
IS-M: 6.00 XPRA: New Attribute of Issue Sequence JPTMG0-XMARAEXIST |
| RJF61CKO |
RV61CKOS |
| RJFANA01 |
IS-M/SD: Worklist - Non-Billed Deliveries |
| RJFAUT01 |
IS-M/SD: Authorization of Payment Cards in Billing |
| RJFBRAU0 |
IS-M/SD: Worklist of Orders for Processing from Bank Return |
| RJFBRBI0 |
IS-M/SD: Data Transfer for Bank Returns Research |
| RJFBRS10 |
IS-M: Statistics of Bank Returns by Bank Return Reason |
| RJFBRSU0 |
IS-M/SD: Bank Return Eval.for Bank Statement Date/Bank Document Number |
| RJFBRUL0 |
IS-M/SD: Assignment of Bank Returns Transfer to Research/Billing Doc. |
| RJFCCARDCHECK |
IS-M/SD: Payment Card Check |
| RJFCCARDLOG |
IS-M: Display Application Log for Payment Cards |
| RJFCHECK_JFVA |
IS-M: Convert Table for Issue Account Assignment |
| RJFDFS00 |
IS-M/SD: Generate Billing Index/Commission Index from Orders on Hand |
| RJFFSSDL |
Delete AFSS Test Data |
| RJFGAP00 |
IS-M/SD: Orders with Gaps in Billing |
| RJFGAP01 |
IS-M/SD: Analyze Past Periods for Which Billing is Current |
| RJFGAP02 |
IS-M/SD: Analyze Billing Index with Past Billing Periods |
| RJFGAP10 |
IS-M/SD: Orders Without Billing Index |
| RJFINV01 |
Media Sales and Distribution - Print Subscription Invoices |
| RJFINV02 |
Media Sales and Distribution - Print Invoices for Retailers |
| RJFJOURNREVACC |
IS-M/SD: Posting Journal for Service-Rel.Rev.Accrual w/Liability Acct |
| RJFJOURNREVPER |
IS-M/SD: Posting Journal - Periodical Revenue Accrual |
| RJFREVENUE_TRANSFER_COCKPIT |
Revenue Accrual Cockpit |
| RJFSAMPR |
IS-M/SD: Log for Collective Billing Run |
| RJFTRANSFER01 |
IS-M/SD: Individual Transfer of Billing Document to FI |
| RJFTRANSFER02 |
IS-M/SD: Collective Transfer of Billing Documents to FI |
| RJFTRANSFER03 |
IS-M/SD: Payment Card Transfer of Billing Doc.to Financial Accounting |
| RJFTRANSFER04 |
IS-M/SD: Collection Transfer of Billing Documents to FI |
| RJFTRANSFERBI |
IS-M/SD: Transfer Bank Returns to Financial Accounting |
| RJFTRANSFERBR |
IS-M/SD: Transfer Bank Returns to Financial Accounting |
| RJFTRANSFERHR |
IS-M/SD: Transfer Billing Documents to Human Resources |
| RJFTRANSFERREVACC |
IS-M/SD: Transfer Revenue Accrual to Financial Accounting |
| RJFUFA01 |
Media Sales and Distribution: Find Billing Documents |
| RJFUFA03 |
Selection: Billing Runs by Order Number |
| RJFUFA06 |
Media Sales + Distribution - Select Billing Docs by Administrator |
| RJFUFAK0 |
IS-M/SD: List Billing Documents |
| RJFUFAK1 |
Selection: Billing Runs |
| RJFVALST |
IS-M/SD: Open Transfers of Issue Account Assignment to FI/RF |
| RJFVAULF |
IS-M/SD: Periodical Transfer of Issue Account Assignment to FI/RF |
| RJFWBZ01 |
Media Sales and Distribution - Print Invoices for WBZ |
| RJFXPRA2 |
XPRA to Enter Data in VBRK-ISPJUEBARH |
| RJFXPRA3 |
XPRA to Enter Data in Fields in TJF37 |
| RJFXPRA4 |
IS-PSD: XPRA for Including Key Field Research Type in Research Result |
| RJFXPRA402_JFDFS_POSNR_UR |
IS-M/SD: XPRA to Enter Data in JFDFS-POSNR_UR for Release 4.02 |
| RJFXPRA402_RFBSK_BR |
IS-M/SD: XPRA to Enter Posting Status in Research |
| RJFXPRA5 |
IS-PSD: XPRA for entering data in JFDFS-DRERZ/JFDFS-FKPER (rel. 3.02) |
| RJFXPRA6 |
Reorganize Tables TJU20 and TJU22 with Client (Sy-Client) |
| RJFZTR01 |
IS-M/SD: Print Program for Payment Medium via Output Control |
| RJF_ALFU |
IS-M/SD: Reconciliation List for Billing Document Transfer to FI |
| RJF_BFFK |
IS-M/SD: Billing Document Flow |
| RJF_ERLO |
Cumulated billing values per condition type and G/L account |
| RJF_EULF |
IS-M/SD: Individual Transfer of Billing Document to FI |
| RJF_FAKT |
IS-M/SD: Collective Processing for Billing Documents |
| RJF_FAKTURA_KONDART_ZU_BELNR |
IS-M/SD: Explode Accounting Document by Billing Condition Types |
| RJF_GEN_PRICE_ALTERNATION |
IS-M/SD: Generate Billing Indexes and Amort. Plans for a Price Change |
| RJF_GEN_PRICE_ALTERNATION_PROT |
Display Log of Index Generation / Amortization Plans for Price Change |
| RJF_ITALY_VAT |
IS-M/SD: Report for VAT (Italy) |
| RJF_ITEM |
IS-M/SD: Display Open Items and Balance |
| RJF_IULF |
IS-M/SD: Collection Transfer of Billing Documents to FI |
| RJF_JOUR |
IS-M/SD: Invoice Posting Journal - FI View |
| RJF_LIST_INVOICE |
Billing Document Overview |
| RJF_NAPR |
Reorganize Period Split for Sales Tax Delimitation |
| RJF_NINS |
IS-M/SD: Reorganize/Delete Billing Index After Reversal |
| RJF_OFUL |
IS-M/SD: Worklist of Billing Documents not Transferred |
| RJF_PRFK |
IS-M/SD: Worklist - Orders Not Billed |
| RJF_RAJO |
IS-M/SD: Journal of Outgoing Invoices for Company Code &1.. |
| RJF_RAPE |
Outgoing Invoice Journal for Revenue Distribution for Specific Periods |
| RJF_RAUS |
IS-M/SD: Evaluation for VAT |
| RJF_SGUL |
IS-M/SD: Assign Coll.Billing Processing to Data Transfer to Accounts |
| RJF_STSA |
IS-M/SD: Reverse Collective Billing Run |
| RJF_SULF |
IS-M/SD: Collective Transfer of Billing Documents to FI |
| RJF_TRANSFER_TECHNOLOGY |
IS-M/SD: Transfer Outsorting by Type and Technology |
| RJF_UFPR |
IS-M/SD: Data on Transfer Run |
| RJF_USVA |
IS-M/SD: Transfer Postings Before Sales Tax Registration |
| RJGADCH1 |
IS-M: Print Program for Address Changes |
| RJGADD01 |
IS-M: Address Printing - Manual Editing |
| RJGADR10 |
IS-M: Synchronization of Address Between IS-M and SD (Obsolete) |
| RJGADR11 |
IS-M: Time Synchronization of Address Between IS-M and Non-SAP System |
| RJGADR20 |
IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD |
| RJGADRASSMBLED |
IS-M: Fill Address Table with Formatted Customer Addresses |
| RJGADRCK |
IS-M/SD: Address Changes: Check Run for Orders |
| RJGADRCV |
IS-M/SD: Service Report to Access Order Processing from Mail |
| RJGADRSH |
IS-M: Display Address |
| RJGAUF00 |
IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes |
| RJGAUFD0 |
IS-M: Display Table Handbook for Structure RJGAU |
| RJGAUFD1 |
IS-M: Display Table Handbook for Structure RJGAU_GP |
| RJGAUFD2 |
IS-M: Display Table Handbook for Structure RJGAU_KU |
| RJGAUFD3 |
IS-M: Display Table Handbook for Structure RJGAU_EV |
| RJGAUFD4 |
IS-M: Display Table Handbook for Structure RJGAU_ZU |
| RJGAUFD5 |
IS-M: Display Table Handbook for Structure RJGAU_ADR |
| RJGAUFD6 |
IS-M: Display Table Manual for Structure RJGAU_MK |
| RJGBANKA |
IS-M: Changes to Bank Data |
| RJGBDCVI |
IS-M/SD: Create Existing BPs as Field Collectors and Sales Agents |
| RJGBDC_BANKKEY_CHANGE |
Change Bank Number in Bank Details |
| RJGBDC_FILE_CREATE |
IS-M: Create File for Bank Data Change Service |
| RJGBDC_FILE_PROCESS |
IS-M: Bank Detail Change Service - File Processing |
| RJGBD__1 |
IS-M: Transfer Bank Data for Germany |
| RJGBNK20 |
IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC |
| RJGBNKH1 |
IS-M: Select 'House Bank' Indicator for Business Partner |