| RJYXPRA402_COLLECT |
IS-M: Collective Start of XPRAS |
| RJYXPRA402_FIZUO |
IS-M/SD: XPRA for Converting Payment Method in Payment Log |
| RJYXPRA402_GOLIVE |
IS-M/SD: XPRA to Enter Data in Table JYTGOLIV |
| RJYXPRA402_NAST |
IS-M/SD: Delete Incorrect Table Entries in Output Control |
| RJYXPRA464_CIC_OBJ_PRES |
IS-M: XPRA for Correction to EWOPS* Tables |
| RJYXPRA5 |
IS-PSD: XPRA for Default 'IS-PSD Active' from 2.2 to 3.03 |
| RJYXPRA6 |
Transfer XNOMESS of JVTFEHLER to JKAP for Complaints |
| RJYXPRA600_TFRM |
IS-M: Umnumbered Formulas in Pricing |
| RJYXPRA7 |
Completeness Check on Converted Billing Docs for Upgrade to 3.04 |
| RJY_0JYW |
Access Maintenance View for Currency Change (JYVTRGWAER) |
| RJ_JANEU |
IS-M/AM: LIS Reorganize Orders |
| RJ_JFNEU |
IS-M/AM: LIS Reorganize Billing Documents |
| RJ_KLASS_SWITCH |
IS-M: Change Screen Numbers in Class Types/Object Types |
| RK2FVPJB |
Fixprogramm RK2FVPJB zur Appl. JB |
| RK4AS001 |
Costing-Based CO-PA Archiving: Archiving Program |
| RK4BS001 |
Costing-Based CO-PA Archiving: Deletion Program |
| RK4CS001 |
Costing-Based CO-PA Archiving: Reload Program |
| RK4DS001 |
CO-PA Archiving Program: Account-Based CO-PA |
| RK4ES001 |
Account-based CO-PA Archiving: Deletion Program |
| RK4FS001 |
Account-Based CO-PA Archiving: Reload Program |
| RK811ANZ |
Enhanced Cycle Display with Tree |
| RK811DEL |
Delete Cycles Entered From All Tables |
| RK811EUR |
Euro Translation of Fixed Amounts for Cycles |
| RK811EUR_LOOP |
Euro Translation of Fixed Amounts for Cycles |
| RK811EUR_TARIF |
Euro Conversion of Fixed Prices in Cycles |
| RK811HLP |
Allocations: Analysis Report for Error Search |
| RK811SDT |
Change Start Date of Cycles in CO-OM-CCA |
| RK811UPD |
Create TRANSACTION Basic Sets for Allocation Processor |
| RK811XST |
Create TRANSACTION Basic Sets for Allocation Processor |
| RK811XUP |
Create TRANSACTION Basic Sets for Allocation Processor |
| RKAABR01 |
Reconcile settlement tables - test run |
| RKAABR02 |
Reconciliation of Settlement Tables - Update Run |
| RKAABR03 |
Reconciliation of settlement tables - expert program |
| RKAABRDL |
Settlement Document Archiving, Deletion Program |
| RKAABRNRCHK |
Correction program for ABRNR (settlement no.) field in AUAK and COBRA |
| RKAABRNRCHK2 |
Correction program for ABRNR in AUAK and COBRA for several objects |
| RKAABRWR |
Archiving Program for Settlement Documents (Write Program) |
| RKAARCD1 |
Archiving CO orders: Deletion program |
| RKAARCS1 |
Read Order Archive |
| RKAARCST |
Archive Files CO_ORDER: Reset status |
| RKAARCUX |
User exits for archiving: CO orders |
| RKAARCWR |
Archiving CO Orders: Write Program |
| RKAASHOW |
Display settlement documents |
| RKABC0SF |
CO-ABC Planning: Fill Tables COO0SF and COO0SFN with Function Modules |
| RKABCBW0 |
|
| RKABCBW1 |
Background Procesing for Transfer of Stat. Key Figures from LIS |
| RKABCCD0 |
Functions for Implementing Cost Drivers in Activity-Based Costing |
| RKABCCD3 |
Model for Report RKABCCD0 |
| RKABCCD5 |
Display Key Figure Variant |
| RKABCCD6 |
Report For Regeneration of LIS Access Functions |
| RKABCCD9 |
Change Key Figure Variant |
| RKABCJ00 |
Miscellaneous |
| RKABCL01 |
Actual Line Items |
| RKABCPAC |
Pregeneration of Template Environment for Cost-Based Profit. Analysis |
| RKABCPLN |
Program Framework for Planning of Business Processes (CO-ABC) |
| RKABCT01 |
Transport Planning Layouts |
| RKABCT02 |
Transport of Activity Based Costing Planning Layouts |
| RKABCWB0 |
For Background Processing |
| RKABG000 |
Background Processing for Cost Center Accrual Calculation |
| RKABRBEMOT |
Settlement: Activate Accounting Indicator |
| RKABSHOW |
Display CO Documents |
| RKACHCKF |
AC Diagnosis Tool Help: Activation |
| RKACHCKI |
AC Diagnosis Tool: Activation |
| RKACHCKO |
AC Interface Diagnosis Tool: Valuation |
| RKACKLYR |
Initialize New Fields in COKL File (YRATE) |
| RKACOFI1 |
EURO: Analyze Rounding Differences in FI Using Reconciliation Ledger |
| RKACOFI2 |
Euro: Compare FI Against Reconciliation Ledger |
| RKACOFI3 |
EURO: Reverse Compare FI Against Reconciliation Ledger |
| RKACOG00 |
Generate CO Read Routines: READ_MULTI, Period Locking |
| RKACOG01 |
Generate CO Read Routines: READ_MULTI, SAPFKARM |
| RKACOG02 |
Generate CO Read Routines: READ_MULTI, RKA Reports |
| RKACOG03 |
Generate MODIFY/DELETE Form Routines SAPLKAMS |
| RKACOG04 |
Generate FORM Routines for Line Item Insertion SAPLKAIN |
| RKACOG05 |
Generate CO read routines in FUGR KARS |
| RKACOK01 |
Determine possible DUPRECs for TWAER conversion in CO tables |
| RKACOKB9 |
Account Assignment Determination: Call Back Routines |
| RKACOR00 |
Correction of Reversal Postings Made in Wrong Period |
| RKACOR04 |
Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) |
| RKACOR04_OLD |
Adjustment Betw. Line Items and Totals Records (Act.Cost + Commitment) |
| RKACOR06 |
Midyear Change to CoCd/BusArea in Master Record of Cost Center/BusProc |
| RKACOR10 |
Reconstruct commitments totals records from COOI |
| RKACOR11 |
Correction: Wrongly Posted Goods Receiving Preparation |
| RKACOR12 |
Repair Program for CSP Note 64383 |
| RKACOR13 |
Correct Extra COEPL Records from Billings |
| RKACOR14 |
Report on Missing COSS-BEKNZ Including Reversal of Last Settlement |
| RKACOR15 |
Repair Program for CSP Note 65387 -> Plan Settlement |
| RKACOR16 |
Correct Order Settlements with BEKNZ Other Than "A" |
| RKACOR17 |
Reversal of Documents from Plan Reconciliation |
| RKACOR18 |
Correction Program for Incorrect Reversal Documents in CO (from MR08) |
| RKACOR19 |
Reconcile between line items and totals records (down payments) |
| RKACOR1B |
Correction Program for Incorrect Reversal Documents in CO (from MR08) |
| RKACOR20 |
Correction Program: Delete CO Documents With Origin in External Acctg. |
| RKACOR24 |
Correct system status SETC in line with settlement rule |
| RKACOR30 |
Adjustment Program for CO Down Payments: CO - FI Comparison |
| RKACOR42 |
Program Analysis Activity Relationship with Revaluation |
| RKACSHOW |
Display CO Cost Segments |
| RKACSHOW_GRID |
|
| RKACSHOW_OLD |
Display CO Cost Segments |
| RKACUM26 |
Convert Parob Field From 'Space' to Object Type |
| RKACUMKT |
Conversion of Cost Element Categories 02 and 32 to 01 |