Where Used List (Program) for SAP ABAP Table/Structure Field ADRS-ANZZL (ADRS)
SAP ABAP Table/Structure Field ADRS - ANZZL (ADRS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | F150DFA0 | F150DFA0 | FBM | APPL | SAP_FIN |
2 | Program | HFILSEA0_FORMS | Form routines for statement of earnings | PC44 | HR | SAP_HRCFI |
3 | Program | IECOV_OBJI_ACCOUNT | IS-U Customer Overview: Class Partner: Implementation | EECC_COV | IS-U/CCS | IS-UT |
4 | Program | IECOV_OBJI_PARTNER | IS-U Customer Overview: Class Partner: Implementation | EECC_COV | IS-U/CCS | IS-UT |
5 | Program | J_1SESR1 | IS-M/SD CH/F: Print Program for Subscription Invoices | J1SC | IS-M | IS-M |
6 | Program | J_1SMADR | IS-M/SD CH/F: Print Dunning Notices | J1SC | IS-M | IS-M |
7 | Program | J_3RFKORDR2_A | Print Program: Cash Documents | J3RF | APPL | SAP_FIN |
8 | Program | KQST0022 | Include KQST0022 | FREP | APPL | SAP_FIN |
9 | Program | KQST2002 | Include for RFKQST20 | FBK | APPL | SAP_FIN |
10 | Program | L0JYWF01 | Include L0JYWF01 | JSD | IS-M | IS-M |
11 | Program | LBPPCI01 | Include LBPPCI01 | FBPAR | APPL | SAP_APPL |
12 | Program | LCMS_API_FSBPF15 | Form bp_address_print | CMS_COMMON | EA-FINSERV | EA-FINSERV |
13 | Program | LCMS_API_FSBPF16 | Form read_bp_address_print | CMS_COMMON | EA-FINSERV | EA-FINSERV |
14 | Program | LCMS_API_FSBPF20 | Form read_address_print | CMS_COMMON | EA-FINSERV | EA-FINSERV |
15 | Program | LF033F00 | Form Routines for SAPLF033 | FBAS | APPL | SAP_FIN |
16 | Program | LFAPMFE0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
17 | Program | LFAPMFS0 | Attached Payment Media | FAPM | APPL | SAP_FIN |
18 | Program | LFKGPF01 | Include LFKGPF01 | FKKB | FI-CA | FI-CA |
19 | Program | LFKYCHKTOP | LFKYCHKTOP | FKKB | FI-CA | FI-CA |
20 | Program | LFV09F01 | LFV09F01 | FVVD | EA-FINSERV | EA-FINSERV |
21 | Program | LFVCWF02 | Form Routines for Printing Dunning Notices | FVVD | EA-FINSERV | EA-FINSERV |
22 | Program | LHRF_READ_DIM_ATTRIBUTESF01 | Include LHRF_READ_DIM_ATTRIBUTESF01 | PAOC_PAY_HRFORMS_METADATA | EA-HR | EA-HRRXX |
23 | Program | LJG01FOB | LJG01FOB | JMDGEN | IS-M | IS-M |
24 | Program | LJG04F0A | LJG04F0A | JMDGEN | IS-M | IS-M |
25 | Program | LJHPDFOB | IS-PAM: | JAS | IS-M | IS-M |
26 | Program | LJK05F03 | PBO-Module für Abmischen von Lieferbarkeiten und Bezugsangeboten | JSD | IS-M | IS-M |
27 | Program | LJK24FLI | Include LJK24FLI | JSD | IS-M | IS-M |
28 | Program | LJKPARTNERF01 | Include LJKPARTNERF01 | JSD | IS-M | IS-M |
29 | Program | LJKPARTNERTOP | LJKPARTNERTOP | JSD | IS-M | IS-M |
30 | Program | LJKR1TOP | LJKR1TOP | JSD | IS-M | IS-M |
31 | Program | LJV06FSE | LJV06FSE | JSD | IS-M | IS-M |
32 | Program | LJV06TOP | LJV06TOP | JSD | IS-M | IS-M |
33 | Program | LJV11TOP | LJV11TOP | JSD | IS-M | IS-M |
34 | Program | LJV54G01 | LJV54G01 | JSD | IS-M | IS-M |
35 | Program | LLEAMF01 | Include LLEAMF01 | VEI | APPL | SAP_APPL |
36 | Program | LMR1MF4Y | ONETIME_VENDOR_MAINTAIN | MRM | APPL | SAP_APPL |
37 | Program | LMR1MF6R | LMR1MF6R | MRM | APPL | SAP_APPL |
38 | Program | LMR1MP15 | Include LMR1MP15 | MRM | APPL | SAP_APPL |
39 | Program | LPHOHF02 | Include LPHOHF02 | SPHO | BASIS | SAP_BASIS |
40 | Program | LPHOHO02 | LPHOHO02 | SPHO | BASIS | SAP_BASIS |
41 | Program | LPHOHTOP | LPHOHTOP | SPHO | BASIS | SAP_BASIS |
42 | Program | LPHOIF01 | Include LPHOIF01 | SPHO | BASIS | SAP_BASIS |
43 | Program | LSADRF01 | Country-specific formatting routines ADDRESS_INTO_PRINTFORM | SZAD | BASIS | SAP_BASIS |
44 | Program | LSADRF02 | General formatting routines für ADDRESS_INTO_PRINTFORM | SZAD | BASIS | SAP_BASIS |
45 | Program | LSADRF16 | LSADRF16 | SZAD | BASIS | SAP_BASIS |
46 | Program | LSADRF21 | Include LSADRF21 | SZAD | BASIS | SAP_BASIS |
47 | Program | LSADRTOP | LSADRTOP | SZAD | BASIS | SAP_BASIS |
48 | Program | LSTXBCFAD | Addresses | SMART | BASIS | SAP_BASIS |
49 | Program | LSTXCFFT | SAPscript Composer: Formatter routines | STXD | BASIS | SAP_BASIS |
50 | Program | LTB85F02 | Forms: Business partner | FTA | EA-FINSERV | EA-FINSERV |
51 | Program | LV50GF01 | INCLUDE LV50GF01 | VEI | APPL | SAP_APPL |
52 | Program | LV50GF03 | Include für Unterprogramme get_adressen | VEI | APPL | SAP_APPL |
53 | Program | LV55AF01 | Include LV55AF01 | VLD | APPL | SAP_APPL |
54 | Program | LV55EF01 | Include LV55EF01 | VEI | APPL | SAP_APPL |
55 | Program | LV55EF02 | Include LV55EF02 | VEI | APPL | SAP_APPL |
56 | Program | LV55EF03 | INCLUDE LV55EF03 : Export Report - MITI (Export Japan) | VEI | APPL | SAP_APPL |
57 | Program | LV55EF05 | INCLUDE LV55EF05 | VEI | APPL | SAP_APPL |
58 | Program | LV55EF10 | INCLUDE LV55EF10 Certificate of Origin (FJCI/FJC2) | VEI | APPL | SAP_APPL |
59 | Program | LV55EF11 | INCLUDE LV55EF11 Commercial Invoice Japan | VEI | APPL | SAP_APPL |
60 | Program | LV55EF12 | INCLUDE LV55EF12 Export Packing List Japan | VEI | APPL | SAP_APPL |
61 | Program | LWB2_PRINT_ADDRESS_DATAFG0 | Include LWB2_PRINT_ADDRESS_DATAFG0 | WB2B | EA-GLTRADE | EA-GLTRADE |
62 | Program | LWNPNFR0 | Include LWNPNFR0 | WBON | APPL | SAP_APPL |
63 | Program | LWNPNTOP | LWNPNTOP | WBON | APPL | SAP_APPL |
64 | Program | LWOSZF07 | Include LWOSZF07 | WOST | EA-RETAIL | EA-RETAIL |
65 | Program | LWRGNCON | Include LWRGNCON | WZRE | APPL | SAP_APPL |
66 | Program | LWRGOFA0 | Include LWRGOFA0 | WZRE | APPL | SAP_APPL |
67 | Program | LWSSDF04 | Include LWSSDF04 | WOST | EA-RETAIL | EA-RETAIL |
68 | Program | LWSSD_SHIPF02 | Forms abweichende Lieferanschrift | WOST | EA-RETAIL | EA-RETAIL |
69 | Program | LXSADTAP | LXSADTAP | |||
70 | Program | MFBWEF13 | Include for SAPMFBWE - SAPScript preparation | FBD | APPL | SAP_FIN |
71 | Program | MJ45AF0B | IS-M/SD: Include Forms 'B' | JSD | IS-M | IS-M |
72 | Program | MJ45AF0R | Include | JSD | IS-M | IS-M |
73 | Program | MJ45AF0S | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
74 | Program | MJ45AFPA | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
75 | Program | MJ45AI0D | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
76 | Program | MJ45BF0L | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
77 | Program | MJ45BF0N | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
78 | Program | MJHNAF01 | IS-PAM: Form Printout Forms for Message Control | JAS | IS-M | IS-M |
79 | Program | MJHNAT01 | IS-PAM: Form Printout Data for Message Control | JAS | IS-M | IS-M |
80 | Program | MJK00FPR | Form Routines for Printing Using Output Control | JSD | IS-M | IS-M |
81 | Program | MJK00TDA | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
82 | Program | MJKCOMPLF0F | Include MJKCOMPLF0F | JSD | IS-M | IS-M |
83 | Program | MJKCOMPLF0I | Include MJKCOMPLF0I | JSD | IS-M | IS-M |
84 | Program | MJKCOMPLTOP | Include MJKCOMPLTOP | JSD | IS-M | IS-M |
85 | Program | MJKLIF01 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
86 | Program | MJKR0F0R | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
87 | Program | MJKR0TO1 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
88 | Program | MJKRRF0R | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
89 | Program | MJKRRTO1 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
90 | Program | MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | JSD | IS-M | IS-M |
91 | Program | MJV02TOP | Data Definitions in RJVZUBEZ | JSD | IS-M | IS-M |
92 | Program | MJY00FPR | Form Routines for Printing Using Output Control | JSD | IS-M | IS-M |
93 | Program | MJY00TPR | Data Declarations for Document Printing/Settlement - Output | JSD | IS-M | IS-M |
94 | Program | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | VEI | APPL | SAP_APPL |
95 | Program | MWOSKCO1 | SAP Retail Store: Konsumentenauftrag gemeinsame Konstanten | WOST | EA-RETAIL | EA-RETAIL |
96 | Program | RFDKAG00 | Customer Master Data Comparison | FREP | APPL | SAP_FIN |
97 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
98 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
99 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
100 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
101 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
102 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
103 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
104 | Program | RFFORI99 | International Payment Medium Include: General Subroutines | FBZ | APPL | SAP_FIN |
105 | Program | RFFORIJ5 | Include Zahlungsträger JP: DTA Ausland | FBZ | APPL | SAP_FIN |
106 | Program | RFFORIN5 | Payment Medium Include (Netherlands): Foreign DME | FBZ | APPL | SAP_FIN |
107 | Program | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
108 | Program | RFIDCN_AP_AGING_TOP | Include RFIDCN_AP_AGING_TOP | ID-FI-CN | APPL | SAP_FIN |
109 | Program | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
110 | Program | RFIDCN_AR_AGING_TOP | Include RFIDCN_AR_AGING_TOP | ID-FI-CN | APPL | SAP_FIN |
111 | Program | RFIDSG_VENDOR_OPENITEM | Vendor Payment History (Singapore) | ID-FI-SG | APPL | SAP_FIN |
112 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
113 | Program | RFKKBU00_NACC | Open Item Account Balance Audit Trail from the Document File | FREP | APPL | SAP_FIN |
114 | Program | RFKKBU10_NACC | Accts Detailed Listing from Open Item Account Accumulated Audit Trail | FREP | APPL | SAP_FIN |
115 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
116 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
117 | Program | RFKLBU10_NACC | Account Details from Historical Accumulated Balance Audit Trail | FREP | APPL | SAP_FIN |
118 | Program | RFKOPR00 | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
119 | Program | RFKOPR00_NACC | Vendor Appraisal with OI Sorted List | FREP | APPL | SAP_FIN |
120 | Program | RFKOPR10 | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
121 | Program | RFKOPR10_NACC | OI Analysis of Vendors by Balance of Overdue Items | FREP | APPL | SAP_FIN |
122 | Program | RFKORD30 | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
123 | Program | RFKORD30_PDF | Print Program: Internal Documents | FBAS | APPL | SAP_FIN |
124 | Program | RFKORD80 | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
125 | Program | RFKORD80_PDF | Print Program: Cash Documents | FBAS | APPL | SAP_FIN |
126 | Program | RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | FBAS | APPL | SAP_FIN |
127 | Program | RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ID-FI-PH | APPL | SAP_FIN |
128 | Program | RFKORI00 | Form Printout Include Module: Declaration Part 1 | FBAS | APPL | SAP_FIN |
129 | Program | RFKORI25 | Form Printout Include Module: Internal Documents | FBAS | APPL | SAP_FIN |
130 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
131 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
132 | Program | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | FBAS | APPL | SAP_FIN |
133 | Program | RFMAHN01 | Dunning List | FBM | APPL | SAP_FIN |
134 | Program | RFMAHN03 | List of Blocked Accounts | FBM | APPL | SAP_FIN |
135 | Program | RFMAHN21 | Dunning Proposal | FBM | APPL | SAP_FIN |
136 | Program | RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA | APPL | SAP_FIN |
137 | Program | RFMXDFCRT_TOP | Include for data definitions for program | ID-FI-SA | APPL | SAP_FIN |
138 | Program | RFVIMH01 | Dunning List | FVVI | APPL | SAP_FIN |
139 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
140 | Program | RFZ30FOR | Include RFZ30FOR | FBZ | APPL | SAP_FIN |
141 | Program | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | JSD | IS-M | IS-M |
142 | Program | RJFINV02 | Media Sales and Distribution - Print Invoices for Retailers | JSD | IS-M | IS-M |
143 | Program | RJFWBZ01 | Media Sales and Distribution - Print Invoices for WBZ | JSD | IS-M | IS-M |
144 | Program | RJF_ITEM | IS-M/SD: Display Open Items and Balance | JSD | IS-M | IS-M |
145 | Program | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN | IS-M | IS-M |
146 | Program | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | JMDGEN | IS-M | IS-M |
147 | Program | RJGI1F10 | IS-M: Include for RJGROBIN | JMDGEN | IS-M | IS-M |
148 | Program | RJG_TXJCD_DETERMINE | IS-M: Determination of Tax Locations (Tax Jurisdiction Codes) | JSD | IS-M | IS-M |
149 | Program | RJHCASDT | IS-PAM: Data Definitions for CAS Print | JAS | IS-M | IS-M |
150 | Program | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | JAS | IS-M | IS-M |
151 | Program | RJHFRAJO | IS-M/AM: Billing Documents Overview | JAS | IS-M | IS-M |
152 | Program | RJHINVCH | IS-M/AM: Print Program for VESR Billing | JAS | IS-M | IS-M |
153 | Program | RJKCON01 | IS-M/SD: Print Program for Subscription Order Confirmation | JSD | IS-M | IS-M |
154 | Program | RJKCON02 | IS-M/SD: Print Program for Retail Order Confirmation | JSD | IS-M | IS-M |
155 | Program | RJKEDDCON01 | Report RJKEDDCON01 | JSD | IS-M | IS-M |
156 | Program | RJKEVL20 | IS-M/SD: Statistics: Weekly Retail Sales for Customers | JSD | IS-M | IS-M |
157 | Program | RJKFAKSP | IS-M/SD: Worklist of Orders with Billing Block | JSD | IS-M | IS-M |
158 | Program | RJKIEVF1 | Form Include for RJKEVLxx Reports | JSD | IS-M | IS-M |
159 | Program | RJKNSTNB | IS-M/SD: Print Program for Subsequent Delivery Documents (Retail) | JSD | IS-M | IS-M |
160 | Program | RJKPOS01 | IS-M/SD: Print Program for Subscription Order Confirmation | JSD | IS-M | IS-M |
161 | Program | RJKSAG10 | Where-Used List for Business Partner | JSD | IS-M | IS-M |
162 | Program | RJKSAG11 | Where-Used List for Business Partner | JSD | IS-M | IS-M |
163 | Program | RJKSFRGB | Release Locked Complaints or Returns | JSD | IS-M | IS-M |
164 | Program | RJKSWE00 | Orders for Geography | JSD | IS-M | IS-M |
165 | Program | RJKSWE10 | Orders for Carrier Route | JSD | IS-M | IS-M |
166 | Program | RJKSWE20 | Orders for Specific Item Types | JSD | IS-M | IS-M |
167 | Program | RJKUSTA1 | IS-M: Sales Summary | JSD | IS-M | IS-M |
168 | Program | RJKWBZ12 | IS-M/SD: WBZ Stock Reconciliation (Record Type 119) | JSD | IS-M | IS-M |
169 | Program | RJKWBZF1 | Include Order Update; Modify Returns | JSD | IS-M | IS-M |
170 | Program | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | JSD | IS-M | IS-M |
171 | Program | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | JSD | IS-M | IS-M |
172 | Program | RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | JSD | IS-M | IS-M |
173 | Program | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | JSD | IS-M | IS-M |
174 | Program | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | JSD | IS-M | IS-M |
175 | Program | RJVZUBEZ | IS-M/SD: Print Report for Evaluation Carrier <-> Carrier Route | JSD | IS-M | IS-M |
176 | Program | RJWCLSERIE001 | Creation of Standard Letter for Classified Business Partners | JSD | IS-M | IS-M |
177 | Program | RJWSERIE | Standard Letter for Sales Promotion | JSD | IS-M | IS-M |
178 | Program | RPAPLADR | Printing Labels for Applicant Correspondence | PAPL | HR | SAP_HRRXX |
179 | Program | RPBIDT00 | Definition of Common Tables for Statements | PC01 | HR | SAP_HRCDE |
180 | Program | RPBISL00 | Common Infotypes read Statements | PC01 | HR | SAP_HRCDE |
181 | Program | RPCAVAD0 | Data Selection CPS Statements Germany | P01A | HR | SAP_HRCDE |
182 | Program | RPCAVSD0 | Include RPCAVSD0 | P01A | HR | SAP_HRCDE |
183 | Program | RPCBWBD0 | HR-DBW: Include Master data | P01W | HR | SAP_HRRXX |
184 | Program | RPCBWDD1 | HR-DBW: Datendeklaration für die Ausgabe | P01W | HR | SAP_HRRXX |
185 | Program | RPCBWED9 | HR-DBW: internal datadeclaration - natio | P01W_DE | HR | SAP_HRCDE |
186 | Program | RPCCDDN0 | Data-include melding bedrijfsvereniging CADANS | PB05 | HR | SAP_HRCNL |
187 | Program | RPCEDS20 | Routines for Form Driver (Part 3) | PCAL | HR | SAP_HRRXX |
188 | Program | RPCEDS29 | Edit Routines (International, Specific) | PCAL | HR | SAP_HRRXX |
189 | Program | RPCEDXU0 | Specific Routines for RPCEDTU0 (USA) | PC10 | HR | SAP_HRCUS |
190 | Program | RPCKT400 | INCLUDE RPCKTOx0: Routines Part 4 (International) | PCAL | HR | SAP_HRRXX |
191 | Program | RPCKTD00 | Include RPCKTOx0: General Data Definitions (International) | PCAL | HR | SAP_HRRXX |
192 | Program | RPCKTXP0 | HR-PT: Include RPCKTOP0: Country-Specific Routines | PC19 | HR | SAP_HRCPT |
193 | Program | RPCMBDN0 | Data include - Notification Ind. insurance board [bedrijfsv.] (NL) | PB05 | HR | SAP_HRCNL |
194 | Program | RPCVWDN0 | Data-include Verzekeringsverklaring werkgever | PC05 | HR | SAP_HRCNL |
195 | Program | RPCVWFN0_ALV | Include LRPN2F00 | PC05 | HR | SAP_HRCNL |
196 | Program | RPCWDRD1 | Print text elements for HR-BAV statements using SAPScript | P01A | HR | SAP_HRCDE |
197 | Program | RPLADR00 | Label Printout with Country-specific Address Editing | PBAS | HR | SAP_HRRXX |
198 | Program | RPLASMC1 | HR-CH: Solidarity contribution statement | PC02 | HR | SAP_HRCCH |
199 | Program | RPLQSTCI | HR-CH: Quellensteuerauswertung, zentrales Include | PC02 | HR | SAP_HRCCH |
200 | Program | RV77S001 | Anschrift | VREP | APPL | SAP_APPL |
201 | Program | RVADTR00_DATAFIELD | Include program for Shipment papers common data fields | VTRP | APPL | SAP_APPL |
202 | Program | RVADTR01 | Print program: Bill of lading CMR | VTR | APPL | SAP_APPL |
203 | Program | RVDEBCF0 | Output Routines for Customer | VCR | APPL | SAP_APPL |
204 | Program | RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | VEI | APPL | SAP_APPL |
205 | Program | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | VEI | APPL | SAP_APPL |
206 | Program | RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | VEI | APPL | SAP_APPL |
207 | Program | RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | VEI | APPL | SAP_APPL |
208 | Program | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | VEI | APPL | SAP_APPL |
209 | Program | RVEXDOID | KOBRA: File Creation for Export - Germany | VEI | APPL | SAP_APPL |
210 | Program | RVEXINDP | INTRASTAT: General procedures - Paper version | VEI | APPL | SAP_APPL |
211 | Program | RVEXJFOE | RVEXJFOE | VEI | APPL | SAP_APPL |
212 | Program | RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | VEI | APPL | SAP_APPL |
213 | Program | RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | VEI | APPL | SAP_APPL |
214 | Program | RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria | VEI | APPL | SAP_APPL |
215 | Program | RVEXPICZ | INTRASTAT: Paper Version for Inbound/Sending - Czech Republic | VEI | APPL | SAP_APPL |
216 | Program | RVEXPIHU | INTRASTAT: Paper Version for Inbound/Sending - Hungary | VEI | APPL | SAP_APPL |
217 | Program | RVEXPIPL | INTRASTAT: Paper Version for Inbound/Sending - Poland | VEI | APPL | SAP_APPL |
218 | Program | RVEXPISK | INTRASTAT: Paper Version for Inbound/Sending - Slovakia | VEI | APPL | SAP_APPL |
219 | Program | SAPF130E | Balance Confirmations: Display Address List | FBAS | APPL | SAP_FIN |
220 | Program | SAPF130F | Display Address List from Central Address Administration | FBAS | APPL | SAP_FIN |
221 | Program | SDADPL01 | Data Selection Program for Form for Material Tags | VLD | APPL | SAP_APPL |
222 | Program | TOP_INCLUDE_PHIL | Include BCALV_DND_TOP1 | ID-FI-PH | APPL | SAP_FIN |
223 | Program | TREE_PHIL | Include BCALV_TREE_EVENT_RECEIVER_INCL | ID-FI-PH | APPL | SAP_FIN |
224 | Program | WOSZ_ADDRESS_CONSTANTS | Include WOSZ_ADDRESS_CONSTANTS | WOST | EA-RETAIL | EA-RETAIL |