Program  | 
Description  | 
Program group  | 
Form title  | 
|---|---|---|---|
6160000  | 
Move long lead-time item  | 
F061600  | 
Move long lead-time item  | 
200001900  | 
R0019 Customer labels  | 
RAPALG  | 
  | 
200002000  | 
R0020 Supplier labels  | 
RAPALG  | 
  | 
200002100  | 
R0021 Supplier card  | 
RAPALG  | 
  | 
200002300  | 
R0023 Operation in part calculation  | 
RAPALG  | 
  | 
200002400  | 
R0024 Equipment in part calculation  | 
RAPALG  | 
  | 
200002500  | 
R0025 External operation in part calculation  | 
RAPALG  | 
  | 
200002600  | 
R0026 Surcharge in part calculation  | 
RAPALG  | 
  | 
200003200  | 
R0032 Credit limit information  | 
RAPALG  | 
  | 
200004400  | 
R0044 Historical stock valuation  | 
RAPALG  | 
  | 
200004500  | 
R0045 Hours by department/capacity group  | 
RAPALG  | 
  | 
200005400  | 
R0054 Sales lines by status  | 
RAPALG  | 
  | 
200005700  | 
R0057 Current sales offers  | 
RAPALG  | 
  | 
200005800  | 
R0058 Current sales orders  | 
RAPALG  | 
  | 
200006000  | 
R0060 Order intake  | 
RAPALG  | 
  | 
200006100  | 
R0061 Hour bar codes  | 
RAPALG  | 
  | 
200006400  | 
R0064 Work issues  | 
RAPALG  | 
  | 
200007700  | 
R0077 Invoiced  | 
RAPALG  | 
  | 
200009500  | 
R0095 Order turnover planning  | 
RAPALG  | 
  | 
200009900  | 
R0099 Service message  | 
RAPALG  | 
  | 
200010800  | 
R0108 Part calculation  | 
RAPALG  | 
  | 
200010900  | 
R0109 Failures with barcode  | 
RAPALG  | 
  | 
200011800  | 
R0118 Personnel barcodes  | 
RAPALG  | 
  | 
200011900  | 
R0119 Days off card  | 
RAPALG  | 
  | 
200012300  | 
R0123 Customer messages  | 
RAPALG  | 
  | 
200012400  | 
R0124 Supplier messages  | 
RAPALG  | 
  | 
200012900  | 
R0129 Equipment in production file  | 
RAPALG  | 
  | 
200013100  | 
R0131 Operation in production file  | 
RAPALG  | 
  | 
200013200  | 
R0132 External operation in production file  | 
RAPALG  | 
  | 
200013300  | 
R0133 Surcharge in production file  | 
RAPALG  | 
  | 
200014200  | 
R0142 Part production sheet  | 
RAPALG  | 
  | 
200014300  | 
R0143 Preliminary costing  | 
RAPALG  | 
  | 
200014500  | 
R0145 Capacity group load  | 
RAPALG  | 
  | 
200014600  | 
R0146 Customer card  | 
RAPALG  | 
  | 
200014800  | 
R0148 Saw and cut list  | 
RAPALG  | 
  | 
200014900  | 
R0149 Preliminary totals by sales order  | 
RAPALG  | 
  | 
200015000  | 
R0150 Work in progress  | 
RAPALG  | 
  | 
200015200  | 
R0152 Calculation comparison  | 
RAPALG  | 
  | 
200015300  | 
R0153 AC totals by sales order  | 
RAPALG  | 
  | 
200015500  | 
R0155 Stock transactions  | 
RAPALG  | 
  | 
200015600  | 
R0156 Bar codes for machine/capacity groups  | 
RAPALG  | 
  | 
200015800  | 
R0158 Production progress  | 
RAPALG  | 
  | 
200016500  | 
R0165 Personnel card  | 
RAPALG  | 
  | 
200016600  | 
R0166 Price difference in stock receipts  | 
RAPALG  | 
  | 
200017500  | 
R0175 Journal detail  | 
RAPALG  | 
  | 
200017700  | 
R0177 Parts purchase mismatch  | 
RAPALG  | 
  | 
200017800  | 
R0178 Equipment purchase mismatch  | 
RAPALG  | 
  | 
200017900  | 
R0179 External operation purchase mismatch  | 
RAPALG  | 
  | 
200018400  | 
R0184 Offer turnover planning  | 
RAPALG  | 
  | 
200018800  | 
R0188 Offer intake  | 
RAPALG  | 
  | 
200019300  | 
R0193 Periodic invoices turnover  | 
RAPALG  | 
  | 
200019400  | 
R0194 Phase comparison by order  | 
RAPALG  | 
  | 
200019700  | 
R0197 Processed hours shortage  | 
RAPALG  | 
  | 
200019800  | 
R0198 Personnel by  | 
RAPALG  | 
  | 
200019900  | 
R0199 Processed hours per day  | 
RAPALG  | 
  | 
200020400  | 
R0204 Totals by export number  | 
RAPALG  | 
  | 
200020600  | 
R0206 Goods to receive  | 
RAPALG  | 
  | 
200020800  | 
R0208 VAT balance  | 
RAPALG  | 
  | 
200020900  | 
R0209 Safety net - financial  | 
RAPALG  | 
  | 
200021700  | 
R0217 Ledger transactions  | 
RAPALG  | 
  | 
200022000  | 
R0220 Preventive maintenance by district  | 
RAPALG  | 
  | 
200022100  | 
R0221 WIP by sales order  | 
RAPALG  | 
  | 
200022400  | 
R0224 Preventive maintenance by customer  | 
RAPALG  | 
  | 
200022700  | 
R0227 Service contract  | 
RAPALG  | 
  | 
200022900  | 
R0229 Preliminary costing by sales order  | 
RAPALG  | 
  | 
200023000  | 
R0230 Service message overview  | 
RAPALG  | 
  | 
200023200  | 
R0232 Provisional turnover specification  | 
RAPALG  | 
  | 
200023300  | 
R0233 Ledger totals by file  | 
RAPALG  | 
  | 
200023400  | 
R0234 Sums to be completed by file  | 
RAPALG  | 
  | 
200023500  | 
R0235 Provisional purchase invoices based on journal entries  | 
RAPALG  | 
  | 
200023700  | 
R0237 Hours entered  | 
RAPALG  | 
  | 
200023900  | 
R0239 Invoiced  | 
RAPALG  | 
  | 
200024000  | 
R0240 Order intake  | 
RAPALG  | 
  | 
200024200  | 
R0242 Part price info  | 
RAPALG  | 
  | 
200024400  | 
R0244 Hour analysis by sales file  | 
RAPALG  | 
  | 
200024500  | 
R0245 Hours by period  | 
RAPALG  | 
  | 
200024600  | 
R0246 Creditor turnover  | 
RAPALG  | 
  | 
200024700  | 
R0247 Purchase turnover statistics  | 
RAPALG  | 
  | 
200025100  | 
R0251 Prices by customer  | 
RAPALG  | 
  | 
200025200  | 
R0252 Prices by supplier  | 
RAPALG  | 
  | 
200025300  | 
R0253 Project overview - planning  | 
RAPALG  | 
  | 
200025400  | 
R0254 Project overview - financial  | 
RAPALG  | 
  | 
200025500  | 
R0255 Project details - planning  | 
RAPALG  | 
  | 
200025600  | 
R0256 Project details - financial  | 
RAPALG  | 
  | 
200025700  | 
R0257 PR/AC analysis for sales order  | 
RAPALG  | 
  | 
200025800  | 
R0258 Sales order turnover planning  | 
RAPALG  | 
  | 
200025900  | 
R0259 Sales offer turnover planning  | 
RAPALG  | 
  |