| RGJVREP2 |
Reporting Billing Ledger |
| RGJVREPO |
Joint Venture Information System |
| RGJVROLLUP |
Find the correct rollup and start the rollup processing |
| RGJVRU00 |
Suspense projects and equity groups |
| RGJVRXDT |
Transfer automatic postings to CO |
| RGJVSO10 |
List JV single items |
| RGJVSO10_OLD |
Summary ledger line items |
| RGJVSO20 |
JV Billing items |
| RGJVSO20_OLD |
Billing ledger line items |
| RGJVT1S1 |
AC Common Code Shell |
| RGJVT2S2 |
AC Module Pool Shell |
| RGJVTAX2 |
Advance Return for Tax on Sales/Purchases |
| RGJVTAXR |
Advance Return for Tax on Sales/Purchases |
| RGJVTAXR_NEW |
Advance Return for Tax on Sales/Purchases |
| RGJVTO10 |
Drill-down receiver report dispatcher |
| RGJVTO1I |
Customize drill-down reports for billing reporting |
| RGJVUCUR |
Funding Currency by Equity Group Update |
| RGJVUDOC |
Compare FI/CO/MM document and JV document |
| RGJVUXDT |
Unrealized exchange differences |
| RGJVVBAT |
Create Table Entries for VBA Switching |
| RGJVW001 |
Valuation of foreign currency PO's assigned to an account |
| RGJVXEDA |
EDI Outbound XPRA for Application code conversion in configuration |
| RGJVXMODIF |
Maintain modifications |
| RGJVXPR2 |
RGJVXPR1 Umsetzung von JVTO1/JVSO1 |
| RGJV_BILLING_SUPPLEMENT |
Supplent for billing report |
| RGJV_CC_RECLASS |
JV Cash Call Reclassification with Rollforward |
| RGJV_CUTB_REVERSE |
Cutack document reversal |
| RGJV_DOC_COMPARE |
JV document comparison |
| RGJV_ICMAP_CHECK_ALL |
Check consistency of intercompany mapping for cutback |
| RGJV_PRODPER_FIX |
Template for Program to fix production Period inf. on JV line items |
| RGJX20B1 |
Conversion program - Table T8JZ |
| RGJX20B2 |
Conversion program - Table T8JZ |
| RGJX20C1 |
Conversion program - Table T8JZ |
| RGJX20C9 |
RGJX20C9 Maintain and check JV specific tables in customer client |
| RGJX20D1 |
XPR program - T8JZ, T8JG, T8JQ, T8JOVRP, T8JOVR, T8JOVRT, T8JVORP. |
| RGJX20D2 |
Conversion program - Table T8JZ |
| RGJX40B1 |
XPR program - T8JZ, T8JG, T8JQ, T8JOVRP, T8JOVR, T8JOVRT, T8JVORP. |
| RGJXI30A |
XPRA to generate GLU1 and Coding |
| RGJ_CO_OBJ_OP |
CO objects related to Open items |
| RGL01002 |
G/L: Generierte Selektionsroutine für Rollup L0TOLR |
| RGLCHK00 |
Check Rollup |
| RGLCRP00 |
Rollup Processor: Main Program |
| RGLDEL00 |
Delete Rollup History |
| RGLEXE00 |
Execute Rollup |
| RGLEXE02 |
FI-ALE: Export of G/L Account Transaction Figures (Rollup) |
| RGLEXE03 |
RCL-ALE: Export the Reconciliation Ledger (Rollup) |
| RGLE_ADB_DOCTYPE |
Program RGLE_ADB_DOCTYPE |
| RGLE_ADB_KEY_FIGURE_CALC |
Program KEY_FIGURE_CALC |
| RGLE_ADB_LEDGER_CUSTOMIZING |
Program RGLE_ADB_LEDGER_CUSTOMIZING |
| RGLE_ADB_MONTHLY_AVG_CALC |
Program GLE_R_ADB_MONTHLY_AVG_CALC |
| RGLE_ADB_MOVE_AND_MERGE |
Program MOVEANDMERGE |
| RGLE_ECS_ACP04_CONF |
Program RGLE_ECS_ACP04_CONF |
| RGLE_ECS_AGING |
List of ECS Items by Aging Category |
| RGLE_ECS_BALANCING |
Reconcile ECS/GL Balances: Find Differences between ECS + GL Balances |
| RGLE_ECS_BAL_DETAILS |
Reconcile ECS/GL Balances: Display Difference Items |
| RGLE_ECS_BAL_UPDATE |
Reconcile ECS/GL Balances: Read ECS + GL Balances + Update ECS Tables |
| RGLE_ECS_DCT001_CONF |
Program RGLE_ECS_DCT001_CONF |
| RGLE_ECS_DIRECT_INPUT_PP |
Error Correction and Suspense Accounting (ECS) - Direct Input |
| RGLE_ECS_DOCUMENT_REVERSE |
ECS Interface for Reversal of FI Documents |
| RGLE_ECS_FILE_EDITOR |
|
| RGLE_ECS_IF001_CONF |
Define ECS Environment |
| RGLE_ECS_ITEM_STATUS_UPDATE |
ECS: Update Status of ECS Items |
| RGLE_ECS_LIST |
List of ECS Items by any Criteria |
| RGLE_ECS_MSG_DEMO |
Program GLE_ECS_MSG_DEMO |
| RGLE_ECS_MSG_LOG_DISPLAY |
ECS: Display Application Logs |
| RGLE_ECS_PP_FILL_NRIV_BUFFER |
Program RGLE_ECS_PP_FILL_NRIV_BUFFER |
| RGLE_ECS_RECONC |
Error Correction and Suspense Accounting: Reconciliation Report |
| RGLE_ECS_REVERSE_BY_RUNID |
Programm RGLE_ECS_REVERSE_BY_RUNID |
| RGLE_ECS_STAFF |
List of Corrected and Deleted ECS Items by User |
| RGLE_ECS_STATISTIC |
Calculate Statistical Data (Sum and Average Number of ECS Items) |
| RGLE_ECS_TREND |
Calculate Trend for Last 6 Months (Total and Average ECS Items) |
| RGLE_ECS_UI_DIALOG |
Error Correction and Suspense Accounting: Mass Change |
| RGLE_GLE_ECS_ANALYZE |
Archiving Object GLE_ECS: Analysis Program |
| RGLE_GLE_ECS_DELETE |
Archiving Object GLE_ECS: Deletion Program |
| RGLE_GLE_ECS_RELOAD |
Archiving Object GLE_ECS: Reload Program |
| RGLE_GLE_ECS_WRITE |
Archiving Object GLE_ECS: Write Program |
| RGLFUNCA |
Actual line items for table GLFUNCT (obsolete, subst: RGUGLFUNCA) |
| RGLISDEA |
Actual Line Items for Table GLISDET |
| RGLITGEN |
Generate new update modules (for each summary table) |
| RGLIUGEN |
FI-SL: Generating update function modules in SAPLGLIU |
| RGLPLC00 |
Copy Data to Plan |
| RGLPLIMPORT |
Import Planning Layouts |
| RGLPLTRANS |
Transport Planning Layouts |
| RGLR0100 |
G/L: Generierte Selektionsroutine für Rollup RS-01-1 |
| RGLRUCRE |
FI-SL Rollup: Generate Update Routines |
| RGLRVDOC |
Document Rollup Definition |
| RGLUCALE |
FI-SL Distribution (ALE): Generate Distribution Routines |
| RGLUMS01 |
Conversion of Rollup Definitions to Object Tables |
| RGLUMS02 |
XPRA: Hierarchical rollup field movement conversion |
| RGLVS000 |
Rollup: Cross-Client User Exits |
| RGLVU000 |
Rollup: Client-Dependent User Exits |
| RGMBUDGET_TRANSFER_TO_FM |
Transfer Grants Management Budget to Funds Management |
| RGMCOACTIVATE |
Activate Dimension Grant |
| RGMDTDERIVE |
GM Object Assignment (CallBack Report) using CO-PA Derivation Tool |
| RGMDTUSED |
Display Derivation Tool assignments |
| RGMGAAPPOST |
Post Grants Management GAAP Accruals (by Grant) |
| RGMGBR10 |
Validation Maintenance |
| RGMGBR20 |
Substitution Maintenance |
| RGMGBR30 |
Analysis Tool for Validation/Substitution |
| RGMIDCPOST |
Post Indirect Costs (Defined by Sponsor/Grant) |