Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-ADRNR (LFA1)
SAP ABAP Table/Structure Field LFA1 - ADRNR (LFA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SAPNEA/J_SC11F01 | Include /SAPNEA/J_SC11F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | Program | /SAPNEA/J_SC21F01 | Include /SAPNEA/J_SC21F01 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Program | /SAPNEA/J_SC_10 | Price List of Chargeable Components | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
4 | Program | /SAPNEA/J_SC_RMVKONF01 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
5 | Program | /SAPNEA/J_SC_RVCOMFZ9 | Include /SAPNEA/J_SC_RVCOMFZ9 | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
6 | Program | /SAPPCE/RFITEMAP | Vendor Line Item Display | /SAPPCE/JVA_OPEN_ITEM | EA-JVA | EA-FIN |
7 | Program | /SAPTRX/LCP_PCM_PATF01 | Include /SAPTRX/LCP_PCM_PATF01 | /SAPTRX/EM_AI_PAT_PROCUREMENT | PI_APPL | SAP_APPL |
8 | Program | /SAPTRX/LIP_PCM_PATF01 | Include /SAPTRX/LIP_PCM_PATF01 | /SAPTRX/EM_AI_PAT_PROCUREMENT | PI_APPL | SAP_APPL |
9 | Program | /SPE/INB_GR_DBMACC_CREATES | /SPE/INB_GR_DBMACC_CREATES | /SPE/ID_HANDLING | APPL | SAP_APPL |
10 | Program | /SPE/INB_GR_DBMACC_RERD_PART | /SPE/INB_GR_DBMACC_RERD_PART | /SPE/ID_HANDLING | APPL | SAP_APPL |
11 | Program | /SPE/INB_GR_DOC_ADDR_DEF | /SPE/INB_GR_DOC_ADDR_DEF | /SPE/ID_HANDLING | APPL | SAP_APPL |
12 | Program | /SPE/INB_GR_DOC_ADDR_FRAME | /SPE/INB_GR_DOC_ADDR_FRAME | /SPE/ID_HANDLING | APPL | SAP_APPL |
13 | Program | /SPE/INB_GR_DOC_ADDR_GETS | /SPE/INB_GR_DOC_ADDR_GETS | /SPE/ID_HANDLING | APPL | SAP_APPL |
14 | Program | /SPE/INB_GR_DOC_ADDR_GUI | /SPE/INB_GR_DOC_ADDR_GUI | /SPE/ID_HANDLING | APPL | SAP_APPL |
15 | Program | /SPE/INB_GR_DOC_ADDR_OBJFUNCS | /SPE/INB_GR_DOC_ADDR_OBJFUNCS | /SPE/ID_HANDLING | APPL | SAP_APPL |
16 | Program | /SPE/INB_GR_DOC_ADDR_SCREEN | /SPE/INB_GR_DOC_ADDR_SCREEN | /SPE/ID_HANDLING | APPL | SAP_APPL |
17 | Program | /SPE/INB_GR_TN_FORWARDER_FRAME | /SPE/INB_GR_TN_FORWARDER_FRAME | /SPE/ID_HANDLING | APPL | SAP_APPL |
18 | Program | /SPE/INB_GR_TN_HDR_FRAME | /SPE/INB_GR_TN_HDR_FRAME | /SPE/ID_HANDLING | APPL | SAP_APPL |
19 | Program | /SPE/INB_GR_TN_HDR_FREE_FRAME | /SPE/INB_GR_TN_HDR_FREE_FRAME | /SPE/ID_HANDLING | APPL | SAP_APPL |
20 | Program | /SPE/INB_GR_TN_PARTNER_DEF | /SPE/INB_GR_TN_PARTNER_DEF | /SPE/ID_HANDLING | APPL | SAP_APPL |
21 | Program | /SPE/INB_GR_TN_PARTNER_FUNC | /SPE/INB_GR_TN_PARTNER_FUNC | /SPE/ID_HANDLING | APPL | SAP_APPL |
22 | Program | /SPE/INB_GR_TN_VENDOR_FRAME | /SPE/INB_GR_TN_VENDOR_FRAME | /SPE/ID_HANDLING | APPL | SAP_APPL |
23 | Program | /SPE/INB_GR_TYPES | /SPE/INB_GR_TYPES | /SPE/ID_HANDLING | APPL | SAP_APPL |
24 | Program | /SPE/V50KF02 | Include /SPE/V50KF02 | /SPE/CROSS_DOCKING | APPL | SAP_APPL |
25 | Program | /TDAG/LCP_LB14F01 | Include /TDAG/LCP_LB14F01 | /TDAG/CP | TDAGBCA | |
26 | Program | /TDAG/RCSR_BP_SELECT | Select Business Partners and Replace E-Mail Address | /TDAG/RCS_TOOL | TDAGBCA | |
27 | Program | BORGR_RVADULLI | Print program: Unloading list | ISAUTO_BOR | DIMP | ECC-DIMP |
28 | Program | CNV_20900_ADJUST_ADRNR_VBPA | Adaptation of address numbers in table VBPA | CNV_20900 | DMIS | DMIS |
29 | Program | F019TOP | Data Declarations | FBAS | APPL | SAP_FIN |
30 | Program | F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | FBZ | APPL | SAP_FIN |
31 | Program | F110SFR0_REGUH_KREDITOR_LFA1 | REGUH_KREDITOR_LFA1 | FBZ | APPL | SAP_FIN |
32 | Program | FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | FARC | APPL | SAP_FIN |
33 | Program | FKOPOI00 | FKOPOI00 | FREP | APPL | SAP_FIN |
34 | Program | FM06IF02_LFA1_DAZULESEN | FM06IF02_LFA1_DAZULESEN | ME | APPL | SAP_APPL |
35 | Program | FM06LFEK_EKKO_ANSCHRIFT | Extended Table Maintenance: Lower Level | ME | APPL | SAP_APPL |
36 | Program | FM11PF01 | Data Retrieval | ML | APPL | SAP_APPL |
37 | Program | FM11PF02 | FIELD_SELECTION | ML | APPL | SAP_APPL |
38 | Program | FM11PF02_PDF | FM11PF02_PDF | MMPUR_PRINT | APPL | SAP_APPL |
39 | Program | FRE_INIT_LOADF07 | Include FRE_INIT_LOADF07 | WFRE_PI | PI_APPL | SAP_APPL |
40 | Program | FRE_REINIT_LOADF03 | Include FRE_REINIT_LOADF03 | WFRE_PI | PI_APPL | SAP_APPL |
41 | Program | FV50K_HANDOVER_LOCATION_F01 | Include FV50K_HANDOVER_LOCATION_F01 | VL | APPL | SAP_APPL |
42 | Program | IDD1099M | Include IDD1099M | FQST | APPL | SAP_FIN |
43 | Program | IDO1099M | Include IDO1099M | FQST | APPL | SAP_FIN |
44 | Program | IDWT_CIS_F01 | Include IDWT_CIS_F01 | ID-FI-WT | APPL | SAP_FIN |
45 | Program | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT | APPL | SAP_FIN |
46 | Program | ISAFTPT_SB_DATA | Include ISAFTPT_SB_DATA | ID-FI-PT | APPL | SAP_FIN |
47 | Program | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT | APPL | SAP_FIN |
48 | Program | ISIDE_POD_MAIL_F03 | Get Supplier Data | ISIDE | DIMP | ECC-DIMP |
49 | Program | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT | APPL | SAP_FIN |
50 | Program | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS | APPL | SAP_FIN |
51 | Program | J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF | APPL | SAP_APPL |
52 | Program | J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI | APPL | SAP_APPL |
53 | Program | J_1BEFD_BLOCK_0 | EFD: Routines for Block 0 | J1BA | APPL | SAP_APPL |
54 | Program | J_1BEFD_F03 | EFD: common routines | J1BA | APPL | SAP_APPL |
55 | Program | J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA | APPL | SAP_APPL |
56 | Program | J_1BPIS_MAIN_0140 | Block 0: Include for register 0140 and children | J1BA | APPL | SAP_APPL |
57 | Program | J_1HCOMM | General routine for Thailand | J1HF | APPL | SAP_FIN |
58 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
59 | Program | J_1HSTKV | Inventory and raw material for special stock report | J1HL | APPL | SAP_APPL |
60 | Program | J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A | APPL | SAP_APPL |
61 | Program | J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
62 | Program | J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A | APPL | SAP_FIN |
63 | Program | J_1IUPDATE_VENMMAST | For Vendor Master's | J1I2 | APPL | SAP_APPL |
64 | Program | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN | APPL | SAP_APPL |
65 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
66 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
67 | Program | J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | J3RF | APPL | SAP_FIN |
68 | Program | J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | J3RF | APPL | SAP_FIN |
69 | Program | J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF | APPL | SAP_FIN |
70 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
71 | Program | J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
72 | Program | J_3RFREVHISTFC_F01 | Forms | J3RF | APPL | SAP_FIN |
73 | Program | J_3RFSCP_N | Payment forms print module pool | J3RF | APPL | SAP_FIN |
74 | Program | J_3RFVATMMF08 | Build Customs Union Import Operations Report | J3RF | APPL | SAP_FIN |
75 | Program | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF | APPL | SAP_FIN |
76 | Program | J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
77 | Program | J_3RF_BIND_FI_WITH_DI_F01 | Include J_3RF_BIND_FI_WITH_DI_F01 | J3RF | APPL | SAP_FIN |
78 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
79 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
80 | Program | J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF | APPL | SAP_FIN |
81 | Program | J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF | APPL | SAP_FIN |
82 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
83 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
84 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
85 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
86 | Program | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF | APPL | SAP_FIN |
87 | Program | J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF | APPL | SAP_FIN |
88 | Program | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK | APPL | SAP_FIN |
89 | Program | J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK | APPL | SAP_FIN |
90 | Program | J_3RKORRREP_FORMS | Include J_3RKORRREP_FORMS | J3RK | APPL | SAP_FIN |
91 | Program | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK | APPL | SAP_FIN |
92 | Program | J_3RM11_PDF | JIT: internal table administration, shared buffer | J3RM | APPL | SAP_APPL |
93 | Program | J_3RM4_PDF | Form M-4 printing | J3RM | APPL | SAP_APPL |
94 | Program | J_3RM_TORG1_2 | TORG-1 and TORG-2 forms printing (Russia) | J3RM | APPL | SAP_APPL |
95 | Program | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS | APPL | SAP_APPL |
96 | Program | J_3RTAX21_09 | VAT Returns (Russia) | J3RF | APPL | SAP_FIN |
97 | Program | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS | APPL | SAP_APPL |
98 | Program | J_3RV_TRN | Waybilll printing (Russia) | J3RS | APPL | SAP_APPL |
99 | Program | J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF | APPL | SAP_FIN |
100 | Program | J_3R_INV5_F01 | Include J_3R_INV3_19_F01 | J3RALF | APPL | SAP_FIN |
101 | Program | J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF | APPL | SAP_FIN |
102 | Program | J_3R_M7_ENT | Include J_3R_M7_ENT | J3RALF | APPL | SAP_FIN |
103 | Program | J_3R_OS15_16_SBRT_DP | Include J_3R_OS15_16_SBRT_DP | J3RALF | APPL | SAP_FIN |
104 | Program | J_3R_OS15_16_SBRT_DP_OS15 | Include J_3R_OS15_16_SBRT_DP_OS15 | J3RALF | APPL | SAP_FIN |
105 | Program | J_3R_OS15_16_SBRT_DP_OS16 | Include J_3R_OS15_16_SBRT_DP_OS16 | J3RALF | APPL | SAP_FIN |
106 | Program | J_3R_OS_F05 | Include J_3R_OS_F05 - fill content sections | J3RALF | APPL | SAP_FIN |
107 | Program | J_3R_TTAX_DECL_F01 | Include J_3R_TTAX_DECL_F01 | J3RALF | APPL | SAP_FIN |
108 | Program | KQST0061 | Include KQST0061 | FREP | APPL | SAP_FIN |
109 | Program | L0BFI0F00 | L0BFI0F00 | FBASCORE | APPL_TOOLS | SAP_FIN |
110 | Program | L0BFI0F11 | Include L0BFI0F11 | FBASCORE | APPL_TOOLS | SAP_FIN |
111 | Program | L0BFI0TOP | L0BFI0TOP | FBASCORE | APPL_TOOLS | SAP_FIN |
112 | Program | L2012F18 | Anlieferadressen erzeugen | ME | APPL | SAP_APPL |
113 | Program | L2014I03 | CLASS lcl_bapi_item IMPLEMENTATION | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
114 | Program | L2105I03 | CLASS lcl_bapi_item IMPLEMENTATION | MEREQ | APPL | SAP_APPL |
115 | Program | L2105I06 | CLASS lcl_bapi_requisition_external IMPLEMENTATION | MEREQ | APPL | SAP_APPL |
116 | Program | LA_CSF12 | FORM okcode_post_pdoc | ISIA | DIMP | ECC-DIMP |
117 | Program | LBBP_EXTREQF13 | CREATE_PARTNER | BBP_ADDON_46B | PI_APPL | SAP_APPL |
118 | Program | LBORRSF11 | Include LBORRSF11 | ISAUTO_BOR | DIMP | ECC-DIMP |
119 | Program | LCVCOF13 | Include LCVCOTOP | CVCI | PI_APPL | SAP_APPL |
120 | Program | LCVCOF22 | Include LCVCOTOP | CVCI | PI_APPL | SAP_APPL |
121 | Program | LDE_PULF01 | Include LDE_PULF01 | ISIDE | DIMP | ECC-DIMP |
122 | Program | LECP_POF01 | Include LECP_POF01 | EC_PORTAL | PI_APPL | SAP_APPL |
123 | Program | LEEWA_EL_WDPLANTCL1 | Include LEEWAEL_WDPLANTCL0 | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
124 | Program | LEINMF0Q | BW CO-OM: Delta-Extraktorbausteine | ME | APPL | SAP_APPL |
125 | Program | LF064F02 | Include LF064F02 | FBAS | APPL | SAP_FIN |
126 | Program | LFBMWF01 | Include LFBMWF01 | FBMW | APPL | SAP_FIN |
127 | Program | LFDBLCLS | Include LFDBLCLS | FBAS | APPL | SAP_FIN |
128 | Program | LFDBLF01 | Include LFDBLF01 | FBAS | APPL | SAP_FIN |
129 | Program | LFDCBFA0 | Include LFDCBFA0 | FFE | APPL | SAP_FIN |
130 | Program | LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS | APPL | SAP_FIN |
131 | Program | LFI_APAR_ADDRESSESF01 | Allgemeine Hilfsroutinen | EBPP_APAR | PI_APPL | SAP_FIN |
132 | Program | LFI_AP_AR_ADDRESSF01 | Include LFI_AP_AR_ADDRESSF01 | VS | APPL | SAP_APPL |
133 | Program | LFLBPC_LOVNTOP | LFLBPC_LOVNTOP | FLBPC | ECC_COMMON_OBJECTS | SAP_APPL |
134 | Program | LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E | EA-PS | EA-PS |
135 | Program | LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS | APPL | SAP_FIN |
136 | Program | LFRE_ORDER_INF03 | Include LFRE_ORDER_INF03 | WFRE_PI | PI_APPL | SAP_APPL |
137 | Program | LICH_IDOCF01 | Include LICH_IDOCF01 | ICH_R3 | PI_APPL | SAP_APPL |
138 | Program | LIDTRF01 | Include LIDTRF01 | ID-FI-TR | APPL | SAP_FIN |
139 | Program | LISAUTO_SICIVF26 | okcode_post | ISAUTO_SIC | DIMP | ECC-DIMP |
140 | Program | LISAUTO_SICSRF33 | OKCODE_POST | ISAUTO_SIC | DIMP | ECC-DIMP |
141 | Program | LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | J3RF | APPL | SAP_FIN |
142 | Program | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF | APPL | SAP_FIN |
143 | Program | LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | J3RF | APPL | SAP_FIN |
144 | Program | LJ3RF_REGINVI01 | Include LJ3RF_REGINVI01 | J3RF | APPL | SAP_FIN |
145 | Program | LJ3RF_REGINVI02 | Include LJ3RF_REGINVI02 | J3RF | APPL | SAP_FIN |
146 | Program | LLFEIO01 | LLFEIO01 | ME | APPL | SAP_APPL |
147 | Program | LMCS2TOP | LMCS2TOP | MCR | APPL | SAP_APPL |
148 | Program | LMDMCF01 | Include LMDMCF01 | MDMI | PI_APPL | SAP_APPL |
149 | Program | LMDVIF01 | LMDVIF01 | MDMI | PI_APPL | SAP_APPL |
150 | Program | LMEAPF01 | Form Routinen für MEAP | MEAP | PI_APPL | SAP_APPL |
151 | Program | LMEDRUCKF0C | READ_ADDRESS | ME | APPL | SAP_APPL |
152 | Program | LMEDRUCKF1O | PREPARE_FORMULAR | ME | APPL | SAP_APPL |
153 | Program | LMEDRUCKF1P | GET_VENDOR_ADDRESS | ME | APPL | SAP_APPL |
154 | Program | LMEGUICIC | Include LMEGUICIC | ME | APPL | SAP_APPL |
155 | Program | LMEGUICIU | Include LMEGUICIU | ME | APPL | SAP_APPL |
156 | Program | LMEGUICJN | Include LMEGUICJN | ME | APPL | SAP_APPL |
157 | Program | LMEW5TOP | LMEW5TOP | ML | APPL | SAP_APPL |
158 | Program | LME_SCRF01 | Include LME_SCRF01 | ISAUTO_ME | DIMP | ECC-DIMP |
159 | Program | LMMADF01 | Prefetch: Purchasing Document Headers | ME | APPL | SAP_APPL |
160 | Program | LMMPUR_EINMI01 | Class LCL_SUS_ORDRSP Implementation | ME | APPL | SAP_APPL |
161 | Program | LMRMNF04 | Logistics invoice verif.: determine tax calculation schema | MRM | APPL | SAP_APPL |
162 | Program | LMRMNF0E | LMRMNF0E | MRM | APPL | SAP_APPL |
163 | Program | LMRMNF43 | Include LMRMNF43 | MRM | APPL | SAP_APPL |
164 | Program | LOIO_GRF03 | Include LOIO_GRF03 | OIO | IS-OIL | IS-OIL |
165 | Program | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 | IS-OIL | IS-OIL |
166 | Program | LOIUREP_MASTERF06 | Report Output handling | OIU_REP | IS-OIL | IS-OIL |
167 | Program | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 | IS-OIL | IS-OIL |
168 | Program | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI | IS-OIL | IS-OIL |
169 | Program | LQCE1F02 | Include LQCE1F01 | QCE | APPL | SAP_APPL |
170 | Program | LQPL1F1B | LESE_LIEFERANT | QL | APPL | SAP_APPL |
171 | Program | LQPL1F1D | LESE_HERSTELLER | QL | APPL | SAP_APPL |
172 | Program | LREXC_SUCHF01 | Form-Routinen | RE_XC_SC_CH | EA-FIN | EA-FIN |
173 | Program | LREXC_SUFCF01 | Form-Routinen | RE_XC_SC_FC | EA-FIN | EA-FIN |
174 | Program | LRHCRCOREF01 | Include LRHCRCOREF01 | FBASCORE | APPL_TOOLS | SAP_FIN |
175 | Program | LV05EF0B | Include LV05EF0B | VPD | APPL | SAP_APPL |
176 | Program | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
177 | Program | LV05EFAD | INCLUDE (not FORM, not module) for importing address data | VPD | APPL | SAP_APPL |
178 | Program | LV50AF03 | Include LV50AF03 | VL | APPL | SAP_APPL |
179 | Program | LV50R_CREAF09 | Include LV50R_CREAF09 | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
180 | Program | LV50R_CREAF22 | Include LV50R_CREAF22 | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
181 | Program | LV50R_VIEWH02 | XKOMDLGN Fuellen | VL | APPL | SAP_APPL |
182 | Program | LV56NF02 | LV56NF02 | VTR | APPL | SAP_APPL |
183 | Program | LV70AF01 | Include LV70AF01 | VN | APPL | SAP_APPL |
184 | Program | LVELO02F11 | Include LVELO02F11 ("user command 4000") | ISAUTO_VLC | DIMP | ECC-DIMP |
185 | Program | LVELO28I01 | Include LVELO28I01 | ISAUTO_VLC | DIMP | ECC-DIMP |
186 | Program | LVFLSF01 | Include LVFLSF01 | VEI | APPL | SAP_APPL |
187 | Program | LVFSPF11 | Include LVFSPF11 | VEI | APPL | SAP_APPL |
188 | Program | LVHUDLVHUF09 | ADD_DATA_BY_ORDER | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
189 | Program | LVHURLUT1FA1 | Access to Central Address Management | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
190 | Program | LVMD_BTE_OUTBOUNDF01 | Include LVMD_BTE_OUTBOUNDF01 | VMD_INTERFACE | APPL | SAP_APPL |
191 | Program | LWB2AF0C | Include LWB2AF0C | WB2B | EA-GLTRADE | EA-GLTRADE |
192 | Program | LWB2AF0P | Include LWB2AF0P | WB2B | EA-GLTRADE | EA-GLTRADE |
193 | Program | LWB2AF1G | Include LWB2AF1G | WB2B | EA-GLTRADE | EA-GLTRADE |
194 | Program | LWB2_PRINT_PREPARE_DATAFA0 | Include LWB2_PRINT_PREPARE_DATAFA0 | WB2B | EA-GLTRADE | EA-GLTRADE |
195 | Program | LWB2_PRINT_PREPARE_DATAFL0 | Include LWB2_PRINT_PREPARE_DATAFL0 | WB2B | EA-GLTRADE | EA-GLTRADE |
196 | Program | LWLFRF0P | Include LWLFRF0P | WZRE | APPL | SAP_APPL |
197 | Program | LWLF_GETDETAIL_SERVICESF0L | Include LWLF_GETDETAIL_SERVICESF0L | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
198 | Program | LWLF_NAST_PROCESS_SFF0G | Include LWLF_NAST_PROCESS_SFF0G | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
199 | Program | LWOD2F03 | Include LWOD2F03 | WOD | APPL | SAP_APPL |
200 | Program | LWOD2F06 | Include LWOD2F06 | WOD | APPL | SAP_APPL |
201 | Program | LWRF_CP_PATF01 | Include LWRF_CP_PATF01 | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
202 | Program | LWRGOFR0 | Include LWRGOFR0 | WZRE | APPL | SAP_APPL |
203 | Program | LWSUBST_EXTENSIONF13 | Include LWSUBST_EXTENSIONF13 | WSUBST_APPL | APPL | SAP_APPL |
204 | Program | LWTY15F0G | PREISFINDUNG_VORBEREITEN_KOPF | ISAUTO_WTY | EA-ISSE | EA-APPL |
205 | Program | LWTY16F0Z | PRICING_AND_ACCOUNTS_GET | ISAUTO_WTY | EA-ISSE | EA-APPL |
206 | Program | LWVMIF02 | Include LWVMIF02 for IDoc generation and checking | WVMI | APPL | SAP_APPL |
207 | Program | LWY01FZ0 | Include LWY01FZ0 | WLIF | APPL | SAP_APPL |
208 | Program | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | WLIF | APPL | SAP_APPL |
209 | Program | LWYSEF01 | Include LWYSEF01 | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
210 | Program | M07DRLOB | Read Routine for Subcontractor Address | MB | APPL | SAP_APPL |
211 | Program | MF01AF00 | Include LICRCO01 | FBAS | APPL | SAP_FIN |
212 | Program | MF01AINT | Customer Master Record Changes | FBAS | APPL | SAP_FIN |
213 | Program | MF02DFK0 | Customer Master: FORM Routines K* | VS | APPL | SAP_APPL |
214 | Program | MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | VS | APPL | SAP_APPL |
215 | Program | MF02KBET | Formroutinen Schnittstelle Betriebestamm | WLIF | APPL | SAP_APPL |
216 | Program | MF02KFA0 | Vendor master: form routines (FI) A* | WLIF | APPL | SAP_APPL |
217 | Program | MF02KFB0 | Vendor Master: Form Routines (FI) B* | WLIF | APPL | SAP_APPL |
218 | Program | MF02KFE0 | Vendor Master: Form Routines (FI) E* | WLIF | APPL | SAP_APPL |
219 | Program | MF02KFMD | Vendor Master Record: Form Routines(MM) D* | WLIF | APPL | SAP_APPL |
220 | Program | MF02KFMO | Vendor Master Record: Form Routines(MM) O* | WLIF | APPL | SAP_APPL |
221 | Program | MF02KFMX | Vendor Master Record: FORM Routines(MM) X* | WLIF | APPL | SAP_APPL |
222 | Program | MF02KFMZ | Vendor Master Record: FORM Routines(MM) Z* | WLIF | APPL | SAP_APPL |
223 | Program | MF02KFO0 | Vendor Master: Form Routines (FI) O* | WLIF | APPL | SAP_APPL |
224 | Program | MF02KFV0 | Vendor Master: Form Routines (FI) V* | WLIF | APPL | SAP_APPL |
225 | Program | MF02KI00 | Vendor Master Record: PAI Module (FI) | VS | APPL | SAP_APPL |
226 | Program | MF02KI0M | Vendor Master Record: PAI Module(MM) | WLIF | APPL | SAP_APPL |
227 | Program | MF02KO00 | Vendor Master: PBO Module (FI) | WLIF | APPL | SAP_APPL |
228 | Program | MF02KO0M | Vendor Master Record: PBO Module(MM) | WLIF | APPL | SAP_APPL |
229 | Program | MF05LO00 | Globaler Datensammler für Deltareport. | FBS | APPL | SAP_FIN |
230 | Program | MF06AF00 | SAPMF06A: Include FORM Routines | FBAS | APPL | SAP_FIN |
231 | Program | MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | FBAS | APPL | SAP_FIN |
232 | Program | MFWTVO01 | PBO Modules | FQST | APPL | SAP_FIN |
233 | Program | MJ1AVI00 | Include of SAPMJ1AV (PAI Modules) | J1AF | APPL | SAP_APPL |
234 | Program | MJ7LV1EMB | Output and Form Routines Eco Embes | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
235 | Program | MJ7LV1OEKOPANNON | Ausgabe und Formroutinen für Öko-Pannon (Ungarn) | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
236 | Program | MM06EF0O_OKCODE_PHONE | Include MM06EF0F_OKCODE_PHONE | ME | APPL | SAP_APPL |
237 | Program | MQBAAF10 | q | QB | APPL | SAP_APPL |
238 | Program | MQDQLF10 | Quality Level Form Pool | QDSE | APPL | SAP_APPL |
239 | Program | MV130F0Z | MV130F0Z | VKON | APPL | SAP_APPL |
240 | Program | MV13AF0K | INCLUDE K | VKON | APPL | SAP_APPL |
241 | Program | MV45AF01_FILL_HNDOVRLOC_TXT | Include MV45AF01_FILL_HNDOVRLOC_TXT | VA | APPL | SAP_APPL |
242 | Program | MV45A_MSRF03 | Include MV45A_MSRF03 | VA | APPL | SAP_APPL |
243 | Program | MV45A_MSRF04 | Include MV45A_MSRF01 | VA | APPL | SAP_APPL |
244 | Program | MV50SSAM | PMG: Budgetzuordnungen anzeigen | VZ | APPL | SAP_APPL |
245 | Program | MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | VEI | APPL | SAP_APPL |
246 | Program | MWBE3FK0_KRED_CALL_XK01_FB | KRED_CALL_XK01_FB | WFIL | APPL | SAP_APPL |
247 | Program | RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME | PI_APPL | SAP_APPL |
248 | Program | REXCJP_PYMNTREP_F01 | Include REXCJP_PYMNTREP_F01 | GLO_REFX_JP | EA-FIN | EA-FIN |
249 | Program | RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF | APPL | SAP_APPL |
250 | Program | RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | WLIF | APPL | SAP_APPL |
251 | Program | RFBIZAVD | Datenstrukturen Batch-Input ZAV für Kundenstamm und Lieferantenstamm | WLIF | APPL | SAP_APPL |
252 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
253 | Program | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN | APPL | SAP_FIN |
254 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
255 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
256 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
257 | Program | RFITEMAP | Vendor Line Item Display | FREP | APPL | SAP_FIN |
258 | Program | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
259 | Program | RFKABL00 | Display Changes to Vendors | FREP | APPL | SAP_FIN |
260 | Program | RFKABL00_NACC | Display Changes to Vendors | FREP | APPL | SAP_FIN |
261 | Program | RFKCON00 | Display/Confirm Critical Vendor Changes | FBK | APPL | SAP_FIN |
262 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
263 | Program | RFKKVZ00 | Vendor List | FREP | APPL | SAP_FIN |
264 | Program | RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP | APPL | SAP_FIN |
265 | Program | RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL | APPL | SAP_FIN |
266 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
267 | Program | RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT | APPL | SAP_FIN |
268 | Program | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR | APPL | SAP_FIN |
269 | Program | RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR | APPL | SAP_FIN |
270 | Program | RFRUDOP0 | Tax Customer List (Russian Federation) | FREP | APPL | SAP_FIN |
271 | Program | RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP | APPL | SAP_FIN |
272 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
273 | Program | RFUMSV48 | Entertainment Expense List | ID-FI-KR | APPL | SAP_FIN |
274 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
275 | Program | RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
276 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
277 | Program | RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | JMDGEN | IS-M | IS-M |
278 | Program | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN | IS-M | IS-M |
279 | Program | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN | IS-M | IS-M |
280 | Program | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
281 | Program | RK2FVPFBRK | Validation and Text Reading Routines FI <<>> EIS | FBK | APPL | SAP_FIN |
282 | Program | RK2FVPFBRV | Report RK2FVPFBRV | FBS | APPL | SAP_FIN |
283 | Program | RLMOBDHI | Include RLMOBDHI | LMOB | APPL | SAP_APPL |
284 | Program | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | MMPUR_OCI | APPL | SAP_APPL |
285 | Program | RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | MEL | APPL | SAP_APPL |
286 | Program | RM06LC00 | Vendors Without Evaluation | MEL | APPL | SAP_APPL |
287 | Program | RM06LD00 | Vendors Not Evaluated Since | MEL | APPL | SAP_APPL |
288 | Program | RM06LE00 | Evaluation Records Without Weighting Key | MEL | APPL | SAP_APPL |
289 | Program | RM06LF00 | Print Vendor Evaluation Sheet | MEL | APPL | SAP_APPL |
290 | Program | RMDMAIL1 | Send Mail to Vendor | MD03 | APPL | SAP_APPL |
291 | Program | RMDMAIL2 | Program ZCF_EMAIL | MD03 | APPL | SAP_APPL |
292 | Program | RMIMDATA | Data Definitions for RMIMST00 | VEI | APPL | SAP_APPL |
293 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
294 | Program | RMKKVZ00 | List of Vendors: Purchasing | ME | APPL | SAP_APPL |
295 | Program | RMLFMH00 | Vendor Hierarchy | WLIF | APPL | SAP_APPL |
296 | Program | RMSAM_MO_PARTNER_LIST | List Selection Partner | MSAM_MO | PI_APPL | SAP_APPL |
297 | Program | ROIUOW01_DOI_SCHEDULE_A | DO Schedule 'A' report | OIU_OW01 | IS-OIL | IS-OIL |
298 | Program | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT | APPL | SAP_FIN |
299 | Program | RQCPRM10 | QM Worklist: Quality Certificates in Procurement | QCPR | APPL | SAP_APPL |
300 | Program | RQCPRM10F10_PDF | Modified code for pdf conversion | QM_PDF | APPL | SAP_APPL |
301 | Program | RQDAAM10 | Quality Level Evaluation | QDSE | APPL | SAP_APPL |
302 | Program | RSCADR01 | Address management check program | ADDR | APPL | SAP_APPL |
303 | Program | RSCADR03 | Address management check program | ADDR | APPL | SAP_APPL |
304 | Program | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS | APPL | SAP_APPL |
305 | Program | RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | VEI | APPL | SAP_APPL |
306 | Program | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | VEI | APPL | SAP_APPL |
307 | Program | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | VEI | APPL | SAP_APPL |
308 | Program | RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | VEI | APPL | SAP_APPL |
309 | Program | RVEXSLS2 | Legal Control: SLS: Simulation Vendor Master | VEI | APPL | SAP_APPL |
310 | Program | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | VEI | APPL | SAP_APPL |
311 | Program | RVFTFTWE | Foreign Trade: Analysis of Goods Receipts (Import) | VEI | APPL | SAP_APPL |
312 | Program | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | VEI | APPL | SAP_APPL |
313 | Program | RVFTJOWE | Foreign Trade: Import Goods Receipt Journal | VEI | APPL | SAP_APPL |
314 | Program | RVFTREWE | Foreign Trade: Reorganization Incompleteness Goods Receipts | VEI | APPL | SAP_APPL |
315 | Program | RW$BTRA3 | Read file | WFIL | APPL | SAP_APPL |
316 | Program | RWBTRADRC | Form routines for CAM | WFIL | APPL | SAP_APPL |
317 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
318 | Program | SAPDBKDF | Logical Database SAPDBKDF | |||
319 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
320 | Program | SAPF058 | FI: Archiving Program for Vendor Master Data | FARC | APPL | SAP_FIN |
321 | Program | SAPF058ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | FARC | APPL | SAP_FIN |
322 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
323 | Program | SAPF130K | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
324 | Program | SAPF130K_PDF | Vendor Balance Confirmation | FBAS | APPL | SAP_FIN |
325 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
326 | Program | SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ID-SIGN-PT | APPL | SAP_APPL |
327 | Program | SIPT_GM_SAFT_PT_XML_F02 | Include SIPT_GM_SAFT_PT_XML_F02 | ID-SIGN-PT | APPL | SAP_APPL |
328 | Program | WLF_BAPI_PREFETCH_ROUTINES | AB: BAPI-Routinen: Prefetch | WZRE | APPL | SAP_APPL |