| RJHAEG02 |
IS-M/AM: Ad Items by Date Type |
| RJHAGAP |
IS-M/AM: Display Sales Agent Determination Log |
| RJHAGVX1 |
IS-M/AM: Test Sales Agent Settlement Index JHAGVX |
| RJHAGVX_CREATE |
IS-M/AM: Restructure Sales Agent Settlement Index (JHAGVX) |
| RJHAGVX_MAINTAIN |
IS-M/AM: Maintain Sales Agent Settlement Index |
| RJHALI01 |
IS-M/AM: Ad Items List / Schedule Lines |
| RJHALI02 |
IS-M/AM: Business Partner Orders |
| RJHAORDER_CHANGE |
IS-M/AM: Access Change Order Transaction New or Old Interface |
| RJHAORDER_CREATE |
IS-M/AM: Access Create Order Transaction New or Old Interface |
| RJHAORDER_DISPLAY |
IS-M/AM: Access Display Order Transaction New or Old Interface |
| RJHAORDER_OBJ_CHANGE |
IS-M: Change Order Object |
| RJHAORDER_OBJ_SHOW |
IS-M: Change Order Object |
| RJHAPLZI |
IS-M/AM: Access Positioning System for Information |
| RJHAU101 |
IS-M/AM: Print Program for Order Confirmation |
| RJHAU102 |
IS-M: Print Program for Voucher Copy Recipient Addresses |
| RJHAU201 |
IS-M/AM: Print Report for Order Confirmation with Prices |
| RJHAUFAK |
IS-M/AM: Asynchronous Update of Order Data |
| RJHAVM_ACTUALIZE |
IS-M/AM: Perform Order Update |
| RJHAVM_REGENERATE |
IS-M/AM: Generate New Order Items |
| RJHBE001 |
IS-M: Display/Change Booking Unit Hierarchy |
| RJHBE002 |
IS-M: Display Booking Unit Hierarchy |
| RJHBE003 |
IS-M: Change Booking Unit Hierarchy |
| RJHBEDP1 |
IS-M/AM: Ad Insert Planning |
| RJHBEDP2 |
IS-M/AM: Commercial Planning |
| RJHBEDP3 |
IS-M/AM: Fixed Spaces Planning |
| RJHBEDP4 |
IS-M/AM: Local Windows Planning |
| RJHBEDP5 |
IS-M: Online Planning |
| RJHBELF1 |
IS-M/AM: Restructure Document Flow (Table JHTBF) |
| RJHBEMG1 |
IS-M: Comparison of M/AM Planned Figures with M/SD Figures |
| RJHBEMG_AVM |
IS-M: Compare M/AM Order Quantity - M/SD Delivery Quantities |
| RJHBEMG_MD |
Comparison of M/AM Plan.Circ.Qties - M/SD Del.Qties/Plan.Circ.Qties |
| RJHBEZKO |
Check List: Assignments Reasons - Condition Refs - Condition Types |
| RJHBO_INPUT_CONVERSION_GEN |
Generate Func.Module for Type-Related Conversion of an Input Structure |
| RJHBO_MAP2I2MAP2E |
Generate MAP2E Module for MAP2I Module |
| RJHBO_OUTPUT_CONVERSION_GEN |
Generate Func.Module for Type-Related Conversion of an Output Str. |
| RJHBO_TEXTSTRUC_GEN |
IS-M: Generate Text Structures for RJHBO_TEXTS_FILL_GEN |
| RJHBO_TEXTS_FILL_GEN |
Generate Text Read Module for BAPI Structure |
| RJHBUSISM008_BAPI_CREATE_TEST |
IS-M/AM: DX Workbench: Generate Test Data for AdMGMTSO.Create |
| RJHBUSISM008_BAPI_TEST |
IS-M/AM: Test Create/Change Order BAPI |
| RJHCASK1 |
IS-M/AM: Print Sales Activity |
| RJHCASM1 |
IS-M/AM: Print Mailing |
| RJHCASM2 |
IS-M/AM: Print Letter Sales Activity |
| RJHCCARD_AUT_01 |
IS-M/AM: Payment Cards: Authorization in Batch/Dialog |
| RJHCHKAR |
IS-M: Report for Changing Condition Types in Condition Tables |
| RJHCLZAP |
IS-M/AM: Classify IS-M Contact Person |
| RJHCM_INVOICE_UPDATE |
IS-M/AM: Credit Management: Structure Credit Data for Billing Docs |
| RJHCM_ORDER_RECHECK |
IS-M/AM: Credit Management: Perform Credit Check for Orders |
| RJHCM_ORDER_UPDATE |
IS-M/AM: Credit Management: Structure Credit Data for Orders |
| RJHCNTENT |
IS-M: Number of Entries MiniApp |
| RJHCNTENT_REP_CALL |
IS-M/AM: Access Report from Number of Entries MiniApp |
| RJHCOAMGSEL |
Select Contracts for Combination |
| RJHCUSTENV_CRMACTIV_TOGGLE |
IS-M: Show/Hide CRM Business Activity Selection in Data Environment |
| RJHDPEXP |
IS-M/AM: Export Broadcast Plan to Commercial Planning |
| RJHDVWVL |
IS-M: Ad Spec Masters With a Reminder Date that has Expired |
| RJHDVWVL_GRID |
IS-M: Ad Spec Masters with a Reminder Date that has Expired |
| RJHEF001 |
Print Sales Volume Proof for Media Partnerships |
| RJHEF002 |
Restructure Billing Index for Partner Settlement (Table VBOX) |
| RJHEOANZ |
IS-M: Display Revenue Object Documents |
| RJHEOB_FOR_GA_ACTUALIZE |
IS-M/AM: Update Revenue Object Documents (Order-Related) |
| RJHFAEUF |
IS-M/AM: Individual Transfer of Debit Billing Documents in Dialog |
| RJHFAKDI |
IS-M/AM: Billing in Dialog |
| RJHFAKT |
IS-M/AM: Collective Billing Run |
| RJHFAR2A |
IS-M/AM: Billing - Individual Transfer to Accounting |
| RJHFASTO |
IS-M/AM: Reversal in Dialog for Billing on Debit Side |
| RJHFBUJO |
IS-M/AM: Posting Journal |
| RJHFCC01 |
Copy: Booking Units |
| RJHFCC02 |
Copy: Advertisers |
| RJHFCC03 |
Copy: Content Components |
| RJHFCC04 |
Copy: Basic Booking Units |
| RJHFCC05 |
Copy: Combined Booking Unit |
| RJHFCC06 |
Copy: Date Combination |
| RJHFCC07 |
Copy: Issue Variant Type |
| RJHFCC08 |
Copy: Edition |
| RJHFCC09 |
Copy: Publication |
| RJHFCC10 |
Copy: Sales Agent Contract |
| RJHFCC11 |
Copy: Commission Key |
| RJHFCC12 |
Copy: Service |
| RJHFCH01 |
Auxiliary Program for Searching for Billing Documents Without KONV |
| RJHFCKOS |
IS-M: Maintain Condition Tables for Acct Det. (Copy from RV61CKOS) |
| RJHFECH1 |
Utility Revenue Distribution Check Report, Conditions Customizing |
| RJHFECH2 |
IS-M: Utility Revenue Distribution Check Report, Total Rev.Dist.Values |
| RJHFECH3 |
Utility Rev.Dist.: Where-Used List for Order Bill.Rev.Dist.Coll.Proc |
| RJHFECH4 |
Rev.Distribution: Analyze G/L Transfer Postings for Docs Involved |
| RJHFECH5 |
Revenue Distribution (New): Analyze Revenue Object Document |
| RJHFECH_EXEC |
Analyze Revenue Object Document |
| RJHFEFAB |
IS-M/AM: Receivables Charge-Off (Dialog) |
| RJHFEP02 |
IS-M: Create Media Partnership |
| RJHFER2A |
IS-M/AM: Individual Billing Document Release for FI/HR (via List) |
| RJHFERL |
IS-M/AM: Revenue Distribution |
| RJHFESTO |
IS-M: Reversal of Individual Billing Document (via Billing List) |
| RJHFEUF1 |
IS-M/AM: Release Billing Documents to Financial Accounting or HR) |
| RJHFILTR |
Template for Creating Filter Reports in Classification System (Search) |
| RJHFKCOP |
IS-M/AM: Copy Pricing Procedure and Cond.Types Between Applications |
| RJHFOFUL |
IS-M/AM: Coll.Processing Billing Docs which have not been Transferred |
| RJHFPADI |
IS-M/AM: Create Sales Agent Settlement |
| RJHFPEUF |
IS-M/AM: Individual Transfer of Credit Billing Documents in Dialog |
| RJHFPR2A |
IS-M/AM: Agent Settlement - Individual Transfer (FI /HR) |
| RJHFPRAB |
IS-M/AM: Collective Sales Agent Settlement Run |
| RJHFPSTO |
IS-M/AM: Reversal in Dialog for Billing on Debit Side |
| RJHFRAJO |
IS-M/AM: Billing Documents Overview |