| RJGBNKH2 |
IS-M: Select 'House Bank' Indicator for Business Partner |
| RJGBNKHB |
IS-M: Select 'Main Bank' Indicator for Business Partner |
| RJGBNKVW |
IS-M: Select 'Main Bank' Indicator for Bank Where-Used List |
| RJGBP_CHANGE |
IS-M: Change Business Partner |
| RJGBP_INFO |
IS-M: Evaluations of Address Data for a Business Partner |
| RJGBP_SHOW |
IS-M: Display Business Partner |
| RJGBUC00 |
Initialize Conversion Control Tables |
| RJGBUC01 |
Conversion Report: Initialize CBP Customizing |
| RJGBUC02 |
Conversion Report: Customizing |
| RJGBUM01 |
Conversion Report: BDT Settings Before Migration |
| RJGBUM02 |
Conversion Report: BDT Settings After Migration |
| RJGBUP01 |
Conversion Report: IS-M Business Partner to SAP Business Partner |
| RJGBUP01_LOG |
Logs for IS-M Business Partner Conversion |
| RJGBUP02 |
Conversion Report: IS-M Business Partner (Only Retailers) to SAP BP |
| RJGBUP02_LOG |
Logs of IS-M Business Partner Conversion (Only Retailers) |
| RJGBUPDELE1 |
Delete BP Data |
| RJGBUSISM007_BAPI_TEST |
IS-M: Test BAPI Create/Change Business Partner |
| RJGBUSSTART |
Call SAP Business Partner |
| RJGCHECKADR |
IS-M: Evaluations of Address Data for a Business Partner |
| RJGCL001 |
IS-M: BP Classification |
| RJGCLASS |
Display Sales Activities: Postprocess Object Search for Bus.Partner |
| RJGCLZUO |
Classify IS-M Business Partners |
| RJGDEB_CRED_MIGRATE |
IS-M: Convert Customers and Vendors to SAP Business Partners |
| RJGDEB_CRED_MIGRATELOG |
IS-M: Display Logs of Customer and Vendor Conversion |
| RJGDHINZ |
IS-M: Create All Customers in Non-SAP System |
| RJGDUB00 |
IS-M: Display Duplicate Business Partners |
| RJGEDIT |
Edit Transferred String Using Preset Lines and Columns |
| RJGEDIT2 |
Edit Transferred String Using Preset Lines and Columns |
| RJGFIUPD |
IS-M: BP Update in Non-SAP System |
| RJGFSY10 |
IS-M: Error Log in Synchronization |
| RJGFSY20 |
IS-M: Error Log in Bank Data Synchronization |
| RJGFTRSF |
IS-M: Transfer Legacy Data for BP Subscriber/Media Customer |
| RJGMABER |
IS-M: Export Reminder Areas from FI (External FI) to IS-M |
| RJGMIGOVERVIEW |
Overview of Status of IS-M Business Partner Migration |
| RJGROBIN |
IS-M/SD: Business Partners by Carrier Route / Geo.Unit |
| RJGSAPBPCHECK |
Check Basic Settings for SAP Business Partner |
| RJGSORT2FILL |
IS-M: Repeat Setup of Field for Duplicate Identification |
| RJGSPRV0 |
IS-M/SD: Overview of Forwarding Agent Data |
| RJGSYNCR |
IS-M/SD: Set Up JGTFBUK Using R2 File and Correction JGTGPNR |
| RJGTSTC0 |
IS-M: Set Up Transaction Tables and Standard Screen Control |
| RJGTSTC1 |
IS-M: Set Up Transaction Tables and Standard Screen Control |
| RJGUMSGP |
IS-M/SD: Insert Address Numbers in JGTGPNR |
| RJGUVADR |
IS-M: List of Addresses Not Coded in Full |
| RJGVSGV |
Settlement Data on Service Companies |
| RJGXPRA401_HAUSNR |
IS-M: XPRA for House Number Conversion |
| RJGXPRA402_MACO |
IS-M: XPRA for Converting Matchcode Fields for Name, Street and City |
| RJGXPRA462_EDI1 |
IS-M: Distribution of EDI Participant Type in All Clients |
| RJGXPRA462_ISPC |
IS-M: Transfer ISPC Data to JGTEUWV |
| RJGZGBV0 |
IS-M/SD: Service Company Employees |
| RJGZGBV2 |
IS-M: Service Company Employee Turnover |
| RJG_BUT100_CORRECT |
IS-M: Auxiliary Program for Modifying BUT100 |
| RJG_TXJCD_DETERMINE |
IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) |
| RJHAAB00 |
Contract Settlement: Selection |
| RJHAABF0 |
Bill Contract Settlements: Selection |
| RJHAABM0 |
Media-Mix Settlement: Selection |
| RJHABC01 |
IS-M/AM: Order Print Program for Changing Orders |
| RJHABN00 |
IS-M/AM: Test Program for Old Print Program |
| RJHABN02 |
IS-M: Contract Print Program for Contract Confirmation |
| RJHABN03 |
IS-M: Contract Print Program Run Time End Note |
| RJHABN05 |
IS-M: Print Program for Contract Settlement |
| RJHABS01 |
IS-M/AM: Contract Standing Report |
| RJHABS02 |
IS-M/AM: Group Contract Standing Report |
| RJHABS03 |
Evaluate Imminent Validity End |
| RJHABS04 |
Evaluate Contracts for Renewal |
| RJHABS05 |
Evaluate Degree of Fulfillment |
| RJHABS06 |
IS-M/AM: Research Possible Contract Customers |
| RJHABS07 |
IS-M/AM: Business Partner Hierarchy Contract |
| RJHABS08 |
IS-M/AM: Update Contract Standing: Selection |
| RJHABS09 |
Subsequent Assignments to Contracts: Selection |
| RJHABS10 |
Contracts: Selection |
| RJHABS11 |
Contract Settlements: Selection |
| RJHABS12 |
Billing Datasets Without Contract Assignments: Selection |
| RJHABS13 |
Contract Assignments: Selection |
| RJHABS14 |
Work List of Non-Assigned Items: Selection |
| RJHABS15 |
Selection of Contract Determination Logs to be Deleted |
| RJHABS16 |
Contract Monitoring: Selection |
| RJHADDEL |
IS-M/AM: Contacts - Delete Addresses, For Example From SAPLJJWM |
| RJHADSEL |
IS-M/AM: Address Selection Report |
| RJHADSEL_SAPGP |
IS-M/AM: Address Selection Report for SAP BP |
| RJHADU01 |
IS-M/AM: Data Transfer of (New) Orders from Previous System |
| RJHADU01_AZ |
IS-M: Selection Report for RJHADU01 Ad Item Type |
| RJHADU01_GENERDATA |
IS-M/AM: Order Migration - Generate Test Data for New Orders |
| RJHADU01_OL |
IS-M: Selection Report for RJHADU01 Online Item Type |
| RJHADU01_SI |
IS-M: Selection Report for RJHADU01 Ad Insert Item Type |
| RJHADU02 |
IS-M/AM: Data Transfer of Contracts from Previous System |
| RJHADU02_GENERDATA |
IS-M/AM: Contract Migration - Test Data Generation |
| RJHADU03 |
IS-M/AM: Data Transfer of Orders from Previous System (Legacy Orders) |
| RJHADU03_AZ |
IS-M: Selection Report for RJHADU01 Ad Item Type |
| RJHADU03_GENERDATA |
IS-M/AM: Order Migration - Generate Test Data for Legacy Orders |
| RJHADU03_OL |
IS-M: Selection Report for RJHADU01 Online Item Type |
| RJHADU03_SI |
IS-M: Selection Report for RJHADU01 Ad Insert Item Type |
| RJHADU03_VT |
IS-M: Selection Report for RJHADU01 Distribution Item Type |
| RJHADU03_WS |
IS-M: Selection Report for RJHADU01 Commercial Item Type |
| RJHADU04 |
IS-M: Legacy Data Transfer for New CM/DT Orders (Btch Input) |
| RJHADU04_VT |
IS-M: Selection Report for RJHADU01 Distribution Item Type |
| RJHADU04_WS |
IS-M: Selection Report for RJHADU01 Commercial Item Type |
| RJHADU_CHECKDATA |
IS-M/AM: Order Migration - File Check via Customizing |
| RJHADU_SHOWDATA |
IS-M/AM: Order Migration - Contents of Interface Records |
| RJHAEG00 |
IS-M/AM: Generate Schedule Lines for Resubmission Orders |
| RJHAEG01 |
IS-M/AM: Generation Period for Ad Schedule Lines |