Where Used List (Program) for SAP ABAP Function Module SD_SALES_DOCUMENT_READ (Lesen eines Verkaufsbeleges)
SAP ABAP Function Module
SD_SALES_DOCUMENT_READ (Lesen eines Verkaufsbeleges) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/DSD/LSL_FSRF0M | DSD Endabstimmungslauf: Formroutinen, beginnend mit 'M' | ![]() |
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2 | ![]() |
LBDT_GMGRF11 | SD Order / Billing rules | ![]() |
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3 | ![]() |
LCOI3F14 | Include LCOI3F14 | ![]() |
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4 | ![]() |
LEHSWA_003F01 | Include LCBWA01F01 | ![]() |
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5 | ![]() |
LEHSWA_004EF01 | Include LEHSWA_004F01 | ![]() |
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6 | ![]() |
LFMCHF06 | Include LFMCHF06 | ![]() |
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7 | ![]() |
LLATPF0D | Include LLATPF0D | ![]() |
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8 | ![]() |
LOGRLF01 | Include LOGRLF01 | ![]() |
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9 | ![]() |
LOIJ_NOM_COREF0C | UPDATE_SALES_ORDER_IN1GO | ![]() |
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10 | ![]() |
LV03RF0B | Interface Delivery: Inbox | ![]() |
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11 | ![]() |
LV45BF01 | Form Routines for Collective Changes | ![]() |
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12 | ![]() |
LV46GF0S | Include LV46GF0S | ![]() |
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13 | ![]() |
LWB2HF0C | Include LWB2HF0C | ![]() |
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14 | ![]() |
LWTYSC06F04 | Include LWTYSC06F04 - determine_salesorder_mode | ![]() |
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15 | ![]() |
LWVFBF03 | Include LWVFBF03 | ![]() |
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16 | ![]() |
LWVFBF62 | Include LWVFBF62 | ![]() |
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17 | ![]() |
MM61UF10 | DB access | ![]() |
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18 | ![]() |
MNWCHEA02F02 | Include MNWCHEA01F02 | ![]() |
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19 | ![]() |
MV45MF10 | MV45MF10 | ![]() |
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20 | ![]() |
RDPFLOWF05 | Include RDPFLOWF05 | ![]() |
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21 | ![]() |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ![]() |
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22 | ![]() |
RFFMRP07_F02 | Include RFFMRSD_F02 | ![]() |
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23 | ![]() |
RJK_SD_CON_CLOSE | Execute Product Rejection: Change Contracts | ![]() |
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24 | ![]() |
RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ![]() |
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25 | ![]() |
RVAUFSPE | Release Sales Orders for Billing | ![]() |
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26 | ![]() |
RVKPRFS0 | Creating Object References | ![]() |
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27 | ![]() |
SAPRCK_MCSO | Mass Costing - Sales Documents | ![]() |
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28 | ![]() |
SDCORRECT | General file for correction reports in SD | ![]() |
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29 | ![]() |
SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | ![]() |
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30 | ![]() |
SDFPLA02 | Sales Documents with Billing Plan: Store Data FPLA etc. | ![]() |
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31 | ![]() |
SDFPLAC1 | Billing Plan Correction: Creating Deadlines | ![]() |
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32 | ![]() |
SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ![]() |
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33 | ![]() |
SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | ![]() |
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34 | ![]() |
SDV03V01 | Updating backorders in Sales: Unconfirmed Documents | ![]() |
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35 | ![]() |
SDVBUK00 | New Determination of Sales Document Status | ![]() |
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36 | ![]() |
SD_DET_NEW_SHIPPING_POINT | Redetermine Shipping Points and Routes | ![]() |
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37 | ![]() |
SD_PRC_MULTI_ITEM_CHECK | Report SD_PRC_MULTI_ITEM_CHECK | ![]() |
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