| Program | Text |
|---|---|
| B_CHECK_ALL_BBP_USERS_2 | Program B_CHECK_ALL_BBP_USERS_2 |
| B_CHECK_ALL_SELECTED_BBP_USERS | |
| B_CONVERT_SU01_USER_TO_EBP | Program B_CONVERT_SU01_USER_TO_EBP |
| B_CREATE_FILE_FOR_C1_UTILITIY | |
| B_DELETE_ALL_BBP_USERS | Program B_DELETE_ALL_BBP_USERS |
| B_DELETE_INCONSISTENT_USERS | Program Z_DELETE_INCONSISTENT_USERS |
| B_DOWNLOAD_EBP_USER_DATA | |
| B_DOWNLOAD_FILE_FOR_BBP | |
| B_DOWNLOAD_FILE_FOR_UPGRADE | |
| B_OBJECT_MAKER | Programm B_OBJECT_MAKER |
| B_PROCESS_ORGUNITS_FOR_UPGRADE | Program B_PROCESS_ORGUNITS_FOR_UPGRADE |
| B_REPAIR_EBP_USER | Program B_REPAIR_EBP_USER |
| B_REPAIR_EBP_USER_2 | Program B_REPAIR_EBP_USER |
| B_REPAIR_PERSNO_SWITCH | Program B_REPAIR_EBP_USER |
| B_SEND_MASS_NOTIFICATION | Send Create or Change Information to SAP Markets User Management |
| B_SEND_TEST_EMAIL | Report Z_SEND_TEST_EMAIL |
| B_SEND_TEST_NOTIFICATION | Program B_SEND_TEST_NOTIFICATION |
| B_SWITCH_BBP_CUST_FLAGS | Program B_SWITCH_BBP_CUST_FLAGS |
| B_TEST_FOR_BBP_USER_CHANGE | Report B_TEST_FOR_BBP_USER_CHANGE |
| B_TEST_FOR_BBP_USER_CHANGE_2 | Program B_TEST_FOR_BBP_USER_CHANGE_2 |
| B_TEST_FOR_BBP_USER_CREATION | Report Z_TEST_FOR_BBP_USER_CREATION |
| B_TEST_FOR_BBP_USER_CREATION_2 | Report Z_TEST_FOR_BBP_USER_CREATION |
| B_TRANSFORM_EBP_ROLES_TO_SRM | Modify Roles for SRM or EBP |
| B_UPLOAD_BBP_USERS_AND_ADDRESS | Program B_UPLOAD_BBP_USERS_AND_ADDRESS |
| B_UPLOAD_COST_CENTER_ATTRIBUTE | Program B_UPLOAD_COST_CENTER_ATTRIBUTE |
| C2SGDES | SAP Form Objects: Translation of Generation Description |
| CACL_SWITCH_CURR_TO_EURO | Currency Conversion to Euro for Characteristics and Values |
| CACL_UPDATE_CL_STATUS | Classification Status: Missing Entries, Automatic Release |
| CACS00_462_DOCRE | Program for Filling Fields in CACS00_DOCRE |
| CACS00_ADHOC_CASES_COMPARER | Compare Commission Using by Selection Criteria |
| CACS00_ARCH04_CAS | Archive Commission Case |
| CACS00_ARCH04_CAS_ALV | Archive Commission Case |
| CACS00_ARCH04_DOC | Archive Commission Document |
| CACS00_ARCH04_DOC_ALV | Archive Commission Document |
| CACS00_ARCH05_CAS | Example Program for Reading Archives |
| CACS00_ARCH05_DOC | Example Program for Reading Archives |
| CACS00_ARCH06_CAS | Commission Case Archiving: Deletion Program, Index Creation |
| CACS00_ARCH06_DOC | Commission Document Archiving: Deletion Program, Index Creation |
| CACS00_ARCH07_CAS | Commission Case Archiving: Reload Data from Archive into DB |
| CACS00_ARCH07_DOC | Commission Document Archiving: Reload Data from Archive to DB |
| CACS00_CAS_LIST | List of Commission Cases |
| CACS00_CASES_COMPARER | Compare Cases by Group |
| CACS00_CASINV_LIST | List of Commission Case Participants Including Header Data |
| CACS00_CONVERT_DOCS | Program CACS00_CONVERT_DOCS |
| CACS00_DOC_REORG | Program CACS00_DOC_REORG |
| CACS00_DOCRE_LIST | List of Remuneration for Commission Documents |
| CACS00_DOCSE_LIST | List of Settlement Items for Commission Documents |
| CACS00_DOCVA_LIST | List of Valuations of Commission Documents |
| CACS00_INV_LIST | List of Commission Case Participants |
| CACS00_LIST_TEMPLATE | List of Commission Case Participants |
| CACS00_MRU | Mass Updating |
| CACS00_OBJ_LIST | List of Commission Case Objects |
| CACS00_OBJHIST_LIST | List of Commission Case Objects (Bundling History) |
| CACS00_PMNT_BLOCK_RESET | OBSOLETE Unlock Payment |
| CACS00_PMNT_BLOCK_RESET_ALV | Unlock Payment |
| CACS00_REP_0351739 | TCACS_RESULT Repair as per Note No. 0351739 |
| CACS00_REP_0420029 | Repair Program for Note no. 0420029 |
| CACS00_REP_0451150 | XPRA: CACS00_REP_0451150 |
| CACS00_REP_0496032 | Repair program according to note no. 0496032 |
| CACS00_REP_0590235 | Repair Program for SAP Note 0590235 |
| CACS00_REP_0613241 | Repair Program for SAP Note 0613241 |
| CACS00_REP_2002_158728 | Report Program for SAP Note 158728 |
| CACS00_REP_382040 | Commission Document Repair, As Per Note No. 382040 |
| CACS00_REP_382427 | Reversal Document Repair According to Note no. 382427 |
| CACS00_REP_393373 | Repair program for note 393373 |
| CACS00_REP_868082 | Repair Program for Note 868082 (Incorrect Document Posting) |
| CACS00_REP_896483 | Program CACS00_REP_896483 |
| CACS00_SUM_BUILD | OBSOLETE Subseq.posting of all tot.tables for docs not recorded there |
| CACS00_SUM_BUILD_ALV | Subsequent posting of all totals tables for docs not recorded there |
| CACS00_SUM_INIT | Resetting Commission Application Totals Tables |
| CACS00_SUM_INIT_ALV | Initialization of Totals Tables in Commission Application |
| CACS00_UPDATE_VAR | Update of Variant Data (Application-Dependent Report) |
| CACS25_REP_896955 | Program CACS25_REP_896955 |
| CACS27_AC_GC | OBSOLETE Program CACS27_AC_GC |
| CACS27_AC_GC_ALV | Program CACS27_AC_GC |
| CACS2A_FFLT_IMPORT_REP | Program CACS2A_FFLT_IMPORT_REP: Test Settlement Release |
| CACS71_CRD_RECHECK | |
| CACSCONDMIGVERS05 | Migration of Performance-Related Remuneration |
| CACSCP_RCP_CASE_ADMIN | RCP: Administration of Initial Commission Cases |
| CACSCP_RCP_PENDING_CASES | Selection of Commission Cases |
| CACSCP_RCP_WORKLIST_ADMIN | RCP: Administration of Worklists |
| CACSCP_RCP_WORKLIST_ADMIN_ALV | RCP: Administration of Worklists |
| CACSLC_LCC_DOCRE | Special Conversion Program for DOCRE |
| CACSLC_LCC_DOCSE | Special Conversion Program for DOCSE |
| CACSLC_SUM_BUILD_ARC | |
| CACSOA0000ELT1CACS_S_ELTDO001 | Remuneration By Remuneration Type and Business Object ID |
| CACSOA0000ELT2CACS_S_ELTCT001 | Contracts By Number |
| CACSOA0000ELT2CACS_S_ELTCT002 | Contracts By Group Contract |
| CACSOA0000ELT3CACS_S_ELTPA001 | Transfer Parameters (ELT) |
| CACSOA0000ELT4CACS_S_ELTDO001 | |
| CACSOA0000ELT5CACS_S_ELTCT001 | |
| CACSOA0000ELT5CACS_S_ELTCT002 | |
| CACSOA0000ELT6CACS_S_ELTCT001 | Provision of Terminated Commission Contract |
| CACSOA0000ELT6CACS_S_ELTCT002 | Provision of Terminated Commission Contract and Group Contract |
| CACSOA0000PF11PFO_S_FOA_SE001 | |
| CACSOA0000PF12PFO_S_FOA_SE001 | |
| CACSOA0000PF13PFO_S_FOA_SZ001 | |
| CACSOA0000PF14PFO_S_FOA_SE001 | |
| CACSOA0000PF15PFO_S_FOA_SE001 | |
| CACSOA0000PF21PFO_S_FOA_SE001 | Select Policies |