| RJJARC43 |
IS-M/AM: Media-Mix Contract Archive: Display Document from the Archive |
| RJJARC44 |
IS-M: Archive Media-Mix Contract: Display All Docs in Archiving Run |
| RJJARC45 |
IS-M/AM:Media-Mix Archiving: Check Archive Data |
| RJJCD001 |
IS-M: Change Documents |
| RJJCHBEH |
IS-M/AM: Check Booking Unit Hierarchies |
| RJJCHIKO |
IS-M: Check Content Component Hierarchy |
| RJJCHKPE |
IS-M/AM: Synchronization Comparison for Updating PUs |
| RJJCHKPE_CNTENT |
IS-M: Synchronization Alignment to Update PUs from MiniApp |
| RJJCHOBD |
IS-M/AM: Check Date-Specific BU Content Component Assignment |
| RJJCHOBJ |
IS-M/AM: Check Booking Unit/Content Component Assignment |
| RJJCPBEH |
IS-M/AM: Copy Booking Unit Hierarchy |
| RJJCPIKH |
IS-M/AM: Copy Content Component Hierarchy (Sub-Trees) |
| RJJCPIKO |
IS-M/AM: Copy Content Components and Dependent Objects |
| RJJCP_CHANGE |
IS-M: Change Contact Person |
| RJJCP_SHOW |
IS-M: Display Contact Person |
| RJJDBE01 |
IS-M/AM: Change/Display Booking Units for Specific Dates |
| RJJDELBE |
IS-M/AM: Delete Individual Booking Units with Dependent Objects |
| RJJGA001 |
IS-M: Initial Report for Exclusion Requirements for Entire Sales Area |
| RJJGA002 |
IS-M/AM: Customer Potential for Sales Agent - Maintain Indices |
| RJJGA003 |
IS-M/AM: Display Customer Potential for the Sales Agent |
| RJJGABEDKET |
IS-M/AM: Sales Agent Contract Consistency Check: Requirements |
| RJJGAKOC |
IS-M/AM: Sales Agent Contract Consistency Check: Elements |
| RJJGEN00 |
IS-M/AM: Generation of Production Units |
| RJJGEN01 |
IS-M/AM: Display Production Units Generated |
| RJJGEN02 |
IS-M/AM: Generation of Booking Unit Contents |
| RJJGEN03 |
IS-M/AM: Delete Booking Unit Contents |
| RJJGEN04 |
IS-M/AM: Edit Production Units |
| RJJGFSY1 |
IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System |
| RJJGPHIE |
IS-M/AM: Business Partner Hierarchy |
| RJJHIERARCHY_MIGRATE |
IS-M: Migration of Business Partner Hierarchy in Relationships |
| RJJIKHIE |
Content Component Hierarchy |
| RJJIKSAM |
Collective Display/Processing of Content Components |
| RJJKONT0 |
RV61CKOS |
| RJJPFOBJ |
IS-M: Define Partner Objects |
| RJJPHCOP |
IS-M/AM: Copy Product Hierarchy from T179 to JJT179 |
| RJJPRDH_AUFBAU_AV_VKTAB |
IS-M/AM: Product Hierarchy (S&P): Create WL for Link Table |
| RJJPRDH_CALL_VIEW_FROM_TRANS |
IS-M/AM: Access View from Transaction |
| RJJPRDH_DUBLETTEN_CHECK |
IS-M/AM: Product Hierarchy (S&P) - Determine Duplicates |
| RJJPRDH_INTERFACE_UPL_FILES |
IS-M/AM: Product Hierarchy (S&P): Import File |
| RJJPRDH_MIGRATION_OLDSOLU |
Product Hierarchy (S&P): Migrate Solution from SAP SI AG |
| RJJPRDH_UPDATE_VKTAB |
IS-M/AM: Product Hierarchy (S&P): Update Link Table |
| RJJPRDH_UPDATE_VP |
IS-M/AM: Product Hierarchy (S&P): Update Provisional Products |
| RJJPRODH |
IS-M/AM: Display Product Hierarchy |
| RJJPRODH_SELECT |
Change product hierarchy |
| RJJREGE0 |
IS-M/SD: Generate all ABAPs for IS-M/AM |
| RJJREO10 |
IS-M/AM: Reorganize Collective Processing Run |
| RJJSILIS |
Ad Insert - Overview |
| RJJSTCHK |
IS-M/AM: Check Product Master Data |
| RJJTFPLZONL_MAINTAIN |
IS-M/AM: Maintain Online Fixed Spaces |
| RJJVCMP1 |
IS-M/AM: Generate Elements for a Booking Unit (Obsolete) |
| RJJVKNTKTZHL_MAINTAIN |
IS-M/AM: Maintain Planned Gross Impressions |
| RJJVVLIS |
IS-M/AM: Sales Agent Contract List |
| RJJ_CONTACT_PERSON_ACTIVATE |
IS-M/AM: Activate Contact Person |
| RJJ_MD_CONTACT_PERSON_CONVERT |
IS-M/AM: Conversion of Media Contact Person |
| RJJ_MD_CP_CONV_CLASSIFICATION |
IS-M/AM: Classify CBP Contact Person |
| RJJ_MD_CP_CONV_COPY_CLASSES |
IS-M/AM: Copy Classes |
| RJJ_MD_CP_CONV_DEL_CLASSIFICAT |
IS-M/AM: Delete Classifications |
| RJJ_MD_CP_CONV_FILL_CUST_TAB |
IS-M/AM: Enter Contact Person Classifications in Table JJCPCLASSCONV |
| RJJ_MD_CP_FREE_SUB |
IS-M/AM: Free Subscription Migration |
| RJJ_MD_CP_RESPONSIB |
IS-M/AM: Responsibility Migration |
| RJJ_MD_SET_CONV_STATUS |
IS-M/AM: Define Conversion Status for Contact Person Conversion |
| RJKACCNEW |
IS-M/SD: New Account Determination for Amortization Plans |
| RJKACCNEWCURR |
IS-M/SD: Change Currency in Orders with Liability Accounts |
| RJKACCNEW_ALOG |
IS-M/SD: New Account Determination, Display Application Log |
| RJKACCTRANSFER |
IS-M/SD: Liability Account Transfers |
| RJKACCTRANSFER_PROT |
Display Log for Liability Account Transfer |
| RJKADRDEL |
IS-M/SD: Deactivate Divert and Voucher Shipping Addresses |
| RJKAMOPLAN |
IS-M/SD: Update Amortization Plan |
| RJKAMOPLAN_TODO |
IS-M/SD: Create Worklist to Redetermine Amortization Plan |
| RJKAMORTIZE |
IS-M/SD: Amortization of Liability Accounts After Shipping |
| RJKAMORTIZE_MASTER |
IS-M/SD: Master Job for Parallel Processing of Amortization |
| RJKAMORTIZE_PROT |
Display Log for Amortization |
| RJKAMORTIZE_SHORT_LOG |
IS-M/SD: Overview of Amortization Runs |
| RJKAMORTIZE_SLAVE |
IS-M/SD: Amortization of Liability Accounts After Shipping |
| RJKAPROB |
Trial Items Lasting more than N Days |
| RJKAUNT1 |
Display Suspensions Lasting Longer than N Days |
| RJKBANKINIT |
IS-M/SD: Initialize Bank Data in JKPA, JFDFS, JFRK, and JNTRECH |
| RJKBJK01 |
IS-M/SD: Transfer Subscription Changes from Legacy Sys. to SAP System |
| RJKBST11 |
IS-M/SD: Analysis of Live Subscriptions |
| RJKBST21 |
IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free |
| RJKBST26 |
IS-M/SD: Comparison of Live Subscriptions |
| RJKBST31 |
IS-M/SD: Transactions Affecting Live Subscriptions |
| RJKBST41 |
IS-M/SD: Comparison of Transactions Affecting Live Subscriptions |
| RJKBST50 |
IS-M/SD: Statistics of Live Subscriptions |
| RJKBST60 |
IS-M/SD: Trans.for Live Subs by Sales Sources, Sales Proms, PCd Areas |
| RJKBST70 |
IS-M/SD: Trans Affecting Live Subs (Purchase Reasons, Del.End Reasons) |
| RJKBST80 |
IS-M/SD: Conversion Statistics for Trial and Free Items |
| RJKCON01 |
IS-M/SD: Print Program for Subscription Order Confirmation |
| RJKCON02 |
IS-M/SD: Print Program for Retail Order Confirmation |
| RJKCUSTM |
Consistency in Customizing - Create Sales Document Types |
| RJKDELIV_OPT |
IS-M/SD: Optimize Delivery Viability of Orders |
| RJKDELIV_TODO |
IS-M/SD: Create Worklist for Delivery Viability Optimization |
| RJKETFDP |
Label Printing for Incentive Gifts |
| RJKEVL10 |
IS-M/SD: Statistics: Daily Retail Sales for Customers |
| RJKEVL20 |
IS-M/SD: Statistics: Weekly Retail Sales for Customers |
| RJKEVSNL |
Collective Extra Copies Orders for Retail |
| RJKEXPDATE |
IS-M/SD: Update Expiration Date |
| RJKEXPDATE_TODO |
IS-M/SD: Create Worklist to Determine Expiration Date |
| RJKFAKSP |
IS-M/SD: Worklist of Orders with Billing Block |
| RJKFTRSF |
IS-M/SD: Transfer Orders on Hand from Legacy System to SAP System |