| RCRM_CLA_PERIODIC_GENERATION |
Periodic claim generation |
| RCRM_CLA_VS_MIGRATE |
Program RCRM_CLA_VS_MIGRATE |
| RCRM_FM_ACL_ACCRUAL_CLEAN |
Fund Management: Accrual ASA Clean |
| RCRM_FM_ACL_ACCRUAL_POSTING_FM |
Fund Management: Accrual Posting |
| RCRM_FM_ACL_ACCRUAL_REVERSAL |
Fund Management: Accrual Posting |
| RCRM_FM_ACL_ACCRUAL_RUN |
Fondsmanagement: Rückstellungslauf |
| RCRM_FM_ACL_ACCRUAL_UPLOAD_DIS |
Fund Management: ERP discounts upload |
| RCRM_FM_ACL_ACCRUAL_UPLOAD_SV |
Fund Management: ERP Sales Volumes Upload |
| RCRM_FM_ACL_CUST_SV_VALID_PER |
Program RCRM_FM_ACL_CUST_SV_VALID_PER |
| RCRM_FM_ACL_EXPFORECAST_CLEAN |
Program RCRM_FM_ACL_EXPFORECAST_CLEAN |
| RCRM_FM_ACL_SALES_VOLUMES |
Fund Management: ERP Sales Volumes Upload |
| RCRM_FM_BER_BP_RUN |
Budget Expiration Process: Batch Processing Report |
| RCRM_FM_BPO_UNBLOCK |
Report to unblock budget |
| RCRM_FM_BPTR_RUN |
Report for Scheduling BPO Tranfer |
| RCRM_FM_FND_BPO_TEST |
|
| RCRM_FM_FND_CREATE_FUNDS_TEST |
|
| RCRM_FM_FND_MASSCREATE_FND |
Mass creating funds |
| RCRM_FM_FPO_DELETE_ARC |
Archiving Fund Posting: Delete Program |
| RCRM_FM_FPO_READ_ARC_TEST |
Archiving Fund Usage: Read Program (for testing only) |
| RCRM_FM_FPO_WRITE_ARC |
Archiving Fund Posting: Write Program |
| RCRM_FM_FU_DELETE_ARC |
Archiving Fund Usage: Delete Program |
| RCRM_FM_FU_PREPROCESS_ARC |
Archiving Fund Usage: Preprocessing Program |
| RCRM_FM_FU_WRITE_ARC |
Archiving Fund Usage: Write Program |
| RCRM_FM_LRP_DELETE_ARC |
Report CRM_ARC_FM_LR_DELETE |
| RCRM_FM_LRP_PREPROCESS_ARC |
Programm RCRM_FM_LRP_PREPROCESS_ARC |
| RCRM_FM_LRP_WRITE_ARC |
|
| RCRM_FM_LRTP_CREATE_ELM |
|
| RCRM_FM_LRTP_FUND_DETERMINE |
RCRM_FM_LRTP_FUND_DETERMINE |
| RCRM_FM_LRTP_KFP_PMDC |
Test KFP with PMDC - Testing purposes only - TO BE DELETED!!! |
| RCRM_FM_LRTP_PMDC |
PMDC: Live Rates Pertinent Master Data Changes |
| RCRM_FM_LRTP_POSTING_TO_FM |
Live Rates Posting to FM |
| RCRM_FM_LR_DELETE |
|
| RCRM_FM_MASS_GEN_RUN |
Report for mass fund generation |
| RCRM_FM_MKTPL_TPM |
Fund Management Trade Promotions Status Change |
| RCRM_GC_ARCHIVE_DELETE |
Gift Card Delete Program |
| RCRM_GC_ARCHIVE_READ |
Gift Card Read Program |
| RCRM_GC_ARCHIVE_WRITE |
Gift Card Write Program |
| RCRM_GIFT_CARD_EXPIRY |
Gift Card Expiry Report |
| RCRM_ICM_REL_EXPUNGE |
Program RCRM_ICM_REL_EXPUNGE |
| RCRM_LOY_ENGINE_SCHEDULE |
Program RLOY_ENGINE_SCHEDULE |
| RCRM_LOY_MA_MASS_CHANGE |
Report for member activity mass change of attribute |
| RCRM_LOY_MA_PROCESS |
Report for Member Activity Processing (Result list view) |
| RCRM_LOY_OUTBND_PROCESS_QUEUE |
Batch program to process the mail queue |
| RCRM_LOY_PSH_MEMBERSHIP_EXPORT |
Report to a list of memberships having a reference to a partner's pshs |
| RCRM_LOY_TEST_ENGINE |
Report to test the rule engine |
| RCRM_MCAL_ROLE_CONSISTENCY_CHK |
Perform Consistency Check for Role-Specific Settings |
| RCRM_MCAL_UPLOAD_GC_EVENTS |
Import Events Into Global Calendar |
| RCRM_MKTPL_AGR_COPY_BATCH_RUN |
Agreement Batch Report |
| RCRM_MKTPL_AGR_CREATE_TPM |
|
| RCRM_MKTPL_ENR_CREATE_BY_TG |
|
| RCRM_MKTPL_MASS_BATCH_RUN |
Copy/Change for Marketing Objects |
| RCRM_MKTPL_PURCH_ACTUAL_ERP |
Funds Management: Download actual costs from ERP WBS-Element |
| RCRM_MKTPL_PURCH_WBS_ACT_COM |
Marketing Planner: WBS Actuals and Commitments Upload |
| RCRM_MKTPL_RRL_SCHEDULING |
|
| RCRM_MKTPL_TPM_DISC_FRGOODS |
Trade Promotion Management: Discounts and Free Goods Upload |
| RCRM_MKTPL_TPM_EXT_ACCRUALS |
Trade Promotion Management: External Accruals Upload |
| RCRM_MKTPL_TPM_OVERLAPS |
Program RCRM_MKTPL_TPM_OVERLAPS |
| RCRM_NOT_USED_GIFT_CARDS |
Gift Cards: Not used Report |
| RCRM_PPM_QP_CAL_TO_FISC_CONV |
Calendar Year to Fiscal Variant Conversion |
| RCRM_PPM_QP_CONVERT_XPRA |
Program RCRM_PPM_QP_CONVERT_XPRA |
| RCRM_RESERVATION_API_TEST |
RFC Enabling for Reservation |
| RCRM_SAPR_CR_CSASSOC_RULES |
Create productive cross selling rules |
| RCRM_SAPR_IMPORT_BW_RESULTS |
Import BW results to CRM |
| RCRM_SAPR_SCHED_CANCEL_JOB |
Program RCRM_SAPR_SCHED_CANCEL_JOB |
| RCRM_TERRMAN_SBST_BT |
Subsitute territories in Business Transactions |
| RCRM_TERRMAN_SBST_POS |
Report for substituting postition in territories |
| RCRM_TPM_FND_ASS_BATCH_RUN |
Program RCRM_TPM_FND_ASS_BATCH_RUN |
| RCRM_TPM_FND_USG_BATCH_RUN |
TPM: FUND Usage Batch Run |
| RCRM_TPM_PPG_BATCH_RUN |
TPM: PPG Batch Run |
| RCRM_WEC_GC_SEND_ECARD |
Send Gift Card eCard to recipient |
| RCRM_WFD_EXCHNAGE_BUPA_GUID |
Program RCRM_WFD_EXCHNAGE_BUPA_GUID |
| RCRTEXTS |
Repository Infosystem Text Elements For Tree Where-Used List |
| RCRXP401 |
XPRA for converting older HR shifts to logistics tables |
| RCRXP402 |
Report program for converting HR assignments |
| RCRXP403 |
XPRA create an external link from the logistics work center to HR |
| RCRXP461 |
XPRA for converting the record type group and incentive wage indicator |
| RCS00100 |
BOM Change Documents |
| RCS00120 |
Display Change Documents |
| RCS00140 |
Information on Creating of BOM Items |
| RCS00150 |
Item Changes |
| RCS00160 |
BOM Changes for a Change Number |
| RCS11001 |
Display BOM Level by Level |
| RCS11011 |
Display Document Structure - Level by Level |
| RCS12001 |
Display Multilevel BOM |
| RCS13001 |
Summarized BOM - Multilevel |
| RCS14001 |
BOM Comparison |
| RCS15001 |
Material Where-Used List |
| RCS15011 |
Single-level where-used for document |
| RCS15021 |
Single-Level Class Where-Used List |
| RCS70002 |
External Key Checks in BOM Tables |
| RCSA0001 |
Analysis low-level codes |
| RCSALOTR |
|
| RCSALPOS |
BOMs: List of Alternative Items |
| RCSALPOS_ALV |
BOMs: List of Alternative Items |
| RCSARCH1 |
Archiving Program for BOMs |
| RCSARCH2 |
Report for archiving BOMs, deletion program |
| RCSARCH3 |
Program for reading archived BOMs |
| RCSARCH4 |
Archived BOM: Check Usages |
| RCSBI010 |
Create BOMs using Batch Input |
| RCSBI020 |
Change BOMs using Batch Input |