Where Used List (Program) for SAP ABAP Table LFA1 (Vendor Master (General Section))
SAP ABAP Table LFA1 (Vendor Master (General Section)) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  RFKORDP3 Printout of Customer Statements (Philippines) ID-FI-PH  APPL  SAP_FIN 
2 Program  RFKORDPL Processing of Internal Invoices (Poland) ID-FI-PL  APPL  SAP_FIN 
3 Program  RFKORDR1 Print Program: Internal Docs for Confederation of Independeant States FBAS  APPL  SAP_FIN 
4 Program  RFKORI00 Form Printout Include Module: Declaration Part 1 FBAS  APPL  SAP_FIN 
5 Program  RFKORI10PDF Includebaustein Formulardruck: Zahlungsmitteilungen FBAS  APPL  SAP_FIN 
6 Program  RFKORI15PDF Includebaustein Formulardruck: Kontoauszüge FBAS  APPL  SAP_FIN 
7 Program  RFKORI16PDF Includebaustein Formulardruck: Customer Statement (South Africa) FBAS  APPL  SAP_FIN 
8 Program  RFKORI25 Form Printout Include Module: Internal Documents FBAS  APPL  SAP_FIN 
9 Program  RFKORI25PDF Includebaustein Formulardruck: Interne Belege FBAS  APPL  SAP_FIN 
10 Program  RFKORI25PH Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung ID-FI-PH  APPL  SAP_FIN 
11 Program  RFKORI30PDF Includebaustein Formulardruck: Individuelle Korrespondenz FBAS  APPL  SAP_FIN 
12 Program  RFKORI35 Form Printout Include Module: Document Statements FBAS  APPL  SAP_FIN 
13 Program  RFKORI35PDF Includebaustein Formulardruck: Belegauszüge FBAS  APPL  SAP_FIN 
14 Program  RFKORI45PDF Includebaustein Formulardruck: Dekadenabrechnung FBAS  APPL  SAP_FIN 
15 Program  RFKORI71 Form Printout Include Module: Analysis Routines 2 FBAS  APPL  SAP_FIN 
16 Program  RFKORI71PDF Includebaustein Formulardruck: Analyseroutinen 2 FBAS  APPL  SAP_FIN 
17 Program  RFKORI72 Form Printout Include Modules: Analysis Routines 3 FBAS  APPL  SAP_FIN 
18 Program  RFKORI80 Form Printout Include Module: Read Routines FBAS  APPL  SAP_FIN 
19 Program  RFKORI90 Form Printout Include Module: General Subroutines FBAS  APPL  SAP_FIN 
20 Program  RFKORI91 Form Printout Include Module: Routines for Extract FBAS  APPL  SAP_FIN 
21 Program  RFKORI92 Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
22 Program  RFKORI9J Form Printout Include Module: General Subroutines for Printing FBAS  APPL  SAP_FIN 
23 Program  RFKORIC1 Include MF05AI00_READ_VERIFDOC FBAS  APPL  SAP_FIN 
24 Program  RFKORIEX Include Module for Printing Forms: User Exits FBAS  APPL  SAP_FIN 
25 Program  RFKORIJ7 Form Printout Include Module: Receipt (Japan) FBAS  APPL  SAP_FIN 
26 Program  RFKORS10 Vendor: Standard Letters FBAS  APPL  SAP_FIN 
27 Program  RFKQSD10 Withholding Tax Report to the Tax Authorities (Germany) FREP  APPL  SAP_FIN 
28 Program  RFKQSE10 Withholding Tax Report (DME) to the Tax Authorities (Spain) FREP  APPL  SAP_FIN 
29 Program  RFKQSE20 Withholding Tax Reporting Model 210 Spain FQST  APPL  SAP_FIN 
30 Program  RFKQST00 Withholding Tax Return FREP  APPL  SAP_FIN 
31 Program  RFKQST10 Withholding Tax Report to the Tax Authorities FREP  APPL  SAP_FIN 
32 Program  RFKQST20 Withholding Tax Report for the Vendor FREP  APPL  SAP_FIN 
33 Program  RFKQST30 Withholding Tax Report to the Tax Authorities (Japan) FREP  APPL  SAP_FIN 
34 Program  RFKQST50 Withholding Tax Report to the Italian Tax Office FREP  APPL  SAP_FIN 
35 Program  RFKQST60 RFKQST60 FBK  APPL  SAP_FIN 
36 Program  RFKQST70 Belgian Withholding Tax Reports 281.50 and 325.50 FREP  APPL  SAP_FIN 
37 Program  RFKQST71_FORMS Include ZRFQST71_FORMS FREP  APPL  SAP_FIN 
38 Program  RFKQST71_TOP Include ZRFQST71_TOP FREP  APPL  SAP_FIN 
39 Program  RFKQST80 Withholding Tax Report - France FREP  APPL  SAP_FIN 
40 Program  RFKQSU00 Postcard Printout of 1099 Vendor Addresses for Tax Code Request FREP  APPL  SAP_FIN 
41 Program  RFKQSU20 1099 Listings FREP  APPL  SAP_FIN 
42 Program  RFKQSU30 1099 MISC Form, Tape Reporting FREP  APPL  SAP_FIN 
43 Program  RFKREDEB_SYNC Synchronization of Vendor - Customer WLIF  APPL  SAP_APPL 
44 Program  RFKRRE01 Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
45 Program  RFKRRE01_NACC Due Date Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
46 Program  RFKRRE03 Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
47 Program  RFKRRE03_NACC Currency Analysis - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
48 Program  RFKRRE04 Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
49 Program  RFKRRE04_NACC Overdue Items - Create Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
50 Program  RFKRRI01 Due Date Analysis - Display Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
51 Program  RFKRRI03 Currency Risk - Display Evaluations (Subroutine Pool) FBK  APPL  SAP_FIN 
52 Program  RFKRRSEL RFKRRSEL FBK  APPL  SAP_FIN 
53 Program  RFKRRSEL_NACC Create Evaluations for Vendor Information System FBK  APPL  SAP_FIN 
54 Program  RFKSLD00 Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
55 Program  RFKSLD00_NACC Vendor Balances in Local Currency FREP  APPL  SAP_FIN 
56 Program  RFKUML00 Vendor Business FREP  APPL  SAP_FIN 
57 Program  RFKUML00_NACC Vendor Business FREP  APPL  SAP_FIN 
58 Program  RFKUZI00 Calculate Interest on Arrears FBK  APPL  SAP_FIN 
59 Program  RFKZIS00 Vendor Interest Scale FZNS  APPL  SAP_FIN 
60 Program  RFKZIS00_PDF Vendor Interest Scale FZNS  APPL  SAP_FIN 
61 Program  RFLQ_ASSIGN_CCRF02 Include RFLQ_ASSIGN_CCRF02 FFLQ  PI_APPL  SAP_FIN 
62 Program  RFLQ_ASSIGN_F0 Forms for the Assignment Programs with Evaluation FI FFLQ  PI_APPL  SAP_FIN 
63 Program  RFLQ_CASH_FORECAST_FIPARK Liquidity Calculation: Forecast from Accounting (Parked Items) FFLQ  PI_APPL  SAP_FIN 
64 Program  RFLQ_CASH_FORECAST_MMPARK Liquidity Calculation: Forecast from Accounting (MM Parked Items) FFLQ  PI_APPL  SAP_FIN 
65 Program  RFLQ_TEST_QUERY_C Test of FI Document Queries of Type C Against Original Documents FFLQ  PI_APPL  SAP_FIN 
66 Program  RFMAHN01 Dunning List FBM  APPL  SAP_FIN 
67 Program  RFMAHN02 List of Blocked Line Items FBM  APPL  SAP_FIN 
68 Program  RFMAHN03 List of Blocked Accounts FBM  APPL  SAP_FIN 
69 Program  RFMAHN04 Dunning Proposal: Item Changes FBM  APPL  SAP_FIN 
70 Program  RFMAHN05 Dunning Proposal: Changes to Accounts FBM  APPL  SAP_FIN 
71 Program  RFMCKRED Creation of Search Fields in Vendor Master Records FBASCORE  APPL_TOOLS  SAP_FIN 
72 Program  RFNETBALANCE Customer/Vendor Balance Display via Internet FBAS  APPL  SAP_FIN 
73 Program  RFNTITSHOWF02 Include RFNTITSHOWF02 FINT  APPL  SAP_FIN 
74 Program  RFPECOA01 COA Report (Peru) ID-FI-CI  APPL  SAP_FIN 
75 Program  RFPECOA01_TOP Include RFPE_COA01_TOP ID-FI-CI  APPL  SAP_FIN 
76 Program  RFPNSL00 Prenotification: Selection of New/Changed Bank Data FBZ  APPL  SAP_FIN 
77 Program  RFPOSFA0 FI Einzelpostenanzeige: FORM-Routinen A* FBAS  APPL  SAP_FIN 
78 Program  RFPOSFC0 FI Einzelpostenanzeige: FORM-Routinen C* FBAS  APPL  SAP_FIN 
79 Program  RFPOSFF0 FI Einzelpostenanzeige: FORM-Routinen F* FBAS  APPL  SAP_FIN 
80 Program  RFPOSFO0 FI line item display: FORM routines O* FBS  APPL  SAP_FIN 
81 Program  RFPOSFS0 FI Einzelpostenanzeige: FORM-Routinen S* FBAS  APPL  SAP_FIN 
82 Program  RFPOSFT0 FI Einzelpostenanzeige: FORM-Routinen T* FBAS  APPL  SAP_FIN 
83 Program  RFPOSFV0 FI Einzelpostenanzeige: FORM-Routinen V* FBAS  APPL  SAP_FIN 
84 Program  RFPOSI00 ?... FBI  APPL  SAP_FIN 
85 Program  RFPOSO00 ?... FBAS  APPL  SAP_FIN 
86 Program  RFPOSTOP FI Einzelpostenanzeige: Datendeklarationen FBI  APPL  SAP_FIN 
87 Program  RFQSCI01 Withholding Tax Report (Chile) ID-FI-CI  APPL  SAP_FIN 
88 Program  RFQSKR00 Detail Information on Total Income Tax/Inhabitant Tax ID-FI-KR  APPL  SAP_FIN 
89 Program  RFQSKR09 Withholding Tax Certificates (South Korea) ID-FI-KR  APPL  SAP_FIN 
90 Program  RFRUBLS0 Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 FREP  APPL  SAP_FIN 
91 Program  RFRUDOP0 Tax Customer List (Russian Federation) FREP  APPL  SAP_FIN 
92 Program  RFRUKOP0 Tax Vendor List (Russian Federation) FREP  APPL  SAP_FIN 
93 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
94 Program  RFSBLIW0 Direct Reporting of Bank Transactions for Belgium (BNB) FREP  APPL  SAP_FIN 
95 Program  RFSRUE10 Outstanding Checks Analysis per G/L Account and Vendor FF  APPL  SAP_FIN 
96 Program  RFTBSI00 Processing Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
97 Program  RFTBSI30 List of Open Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
98 Program  RFTBSI35 List of Cleared Items for Forex Hedging FTH  EA-FINSERV  EA-FINSERV 
99 Program  RFTBSI60 List of Processed Hedge Requests FTH  EA-FINSERV  EA-FINSERV 
100 Program  RFUFOI91 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
101 Program  RFUFOI92 Annual Tax Report for Customers/Vendors ID-OBS  APPL  SAP_APPL 
102 Program  RFUMPT00 Annual Sales Return to Tax Office (Portugal) -> File FREP  APPL  SAP_FIN 
103 Program  RFUMSV20 Advance Return for Tax on Sales/Purchases- Italy/Spain FREP  APPL  SAP_FIN 
104 Program  RFUMSV25 Deferred Tax Transfer FREP  APPL  SAP_FIN 
105 Program  RFUMSV25_NACC Deferred Tax Transfer FREP  APPL  SAP_FIN 
106 Program  RFUMSV26 Assignment of Open Items from OI Managed Tax Accts to Personnel Accts VTAXREP  APPL  SAP_FIN 
107 Program  RFUMSV30 Input Tax Refund VTAXREP  APPL  SAP_FIN 
108 Program  RFUMSV40 VAT Report (Russia) FREP  APPL  SAP_FIN 
109 Program  RFUMSV45R_COMMON Include RFUMSV45R_COMMON ID-FI-KR  APPL  SAP_FIN 
110 Program  RFUMSV45R_DATA_DECLARATION Include RFUMSV45R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
111 Program  RFUMSV45R_SCREEN Include RFUMSV45R_SCREEN ID-FI-KR  APPL  SAP_FIN 
112 Program  RFUMSV45_R Tax Invoice List (South Korea) FKKLOCAL_KOREA_REPORTING  FI-CA  FI-CA 
113 Program  RFUMSV48 Entertainment Expense List ID-FI-KR  APPL  SAP_FIN 
114 Program  RFUMSV49R_ALV_DECL Include RFUMSV49R_ALV_DECL ID-FI-KR  APPL  SAP_FIN 
115 Program  RFUMSV49R_COMMON Include RFUMSV49R_COMMON ID-FI-KR  APPL  SAP_FIN 
116 Program  RFUMSV49R_DATA_DECLARATION Include RFUMSV49R_DATA_DECLARATION ID-FI-KR  APPL  SAP_FIN 
117 Program  RFUMSV49R_SCREEN Include RFUMSV49R_SCREEN ID-FI-KR  APPL  SAP_FIN 
118 Program  RFUMSVHU Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices VTAXREP  APPL  SAP_FIN 
119 Program  RFUSVJ10 Annual Tax Return FREP  APPL  SAP_FIN 
120 Program  RFUTAX00 Record of Use and Sales Taxes (USA) FREP  APPL  SAP_FIN 
121 Program  RFUVPT00 RFUVPT00 FREP  APPL  SAP_FIN 
122 Program  RFVEPBOOK Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
123 Program  RFVESBOOK Program RFVESBOOK ID-FI-SA  APPL  SAP_FIN 
124 Program  RFVIAB30 Flows on Correction Items / Assets FVVI  APPL  SAP_FIN 
125 Program  RFVIAB30_DATA Include RFVIAB10_DATA FVVI  APPL  SAP_FIN 
126 Program  RFVIMH01 Dunning List FVVI  APPL  SAP_FIN 
127 Program  RFVIREEQ Real Estate - Settlement Unit Itemization FVVI  APPL  SAP_FIN 
128 Program  RFVISL04 Real Estate - General Posting Log FVVI  APPL  SAP_FIN 
129 Program  RFW1099M USA: Withholding Tax Report for 1099-MISC FQST  APPL  SAP_FIN 
130 Program  RFWEKO00 Bill of Exchange List FREP  APPL  SAP_FIN 
131 Program  RFWEKO01 Extended Bill of Exchange Information FREP  APPL  SAP_FIN 
132 Program  RFWEKR01 Bill of Exchange Management ID-FI-KR  APPL  SAP_FIN 
133 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
134 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
135 Program  RFWERE00F01 Include RFWERE00F01 FREP  APPL  SAP_FIN 
136 Program  RFWT0020 Recreate and Change Withholding Tax Data with Witholding TaxRate of 0% FREP  APPL  SAP_FIN 
137 Program  RFWT0020_TOP Include RFWT0020_TOP FREP  APPL  SAP_FIN 
138 Program  RFWT1000F01 Include RFWT1000F01 FWTI  APPL  SAP_FIN 
139 Program  RFWT1000TOP Include RFWT1000TOP FWTI  APPL  SAP_FIN 
140 Program  RFWTAR10 Payments with Withholding Tax - Argentina FQST  APPL  SAP_FIN 
141 Program  RFWTCT10 Withholding Tax Certificates FQST  APPL  SAP_FIN 
142 Program  RFWTINT10 General Report for Extended Withholding Tax FQST  APPL  SAP_FIN 
143 Program  RFXPRA13 Convert Vendor Matchcode Fields FBK  APPL  SAP_FIN 
144 Program  RFZ30FOR Include RFZ30FOR FBZ  APPL  SAP_FIN 
145 Program  RF_CONVERT_XEZER_TO_MANDATEF01 Form-Routinen FIN_SEPA  APPL  SAP_FIN 
146 Program  RGJVATAX Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
147 Program  RGJVBJ02 Jade File Generation for Auditing GJV2  EA-JVA  EA-FIN 
148 Program  RGJVBJT2 include global variables for JADE GJV2  EA-JVA  EA-FIN 
149 Program  RGJVEDIF JV EDI Inbound: Forms for reporting GJV2  EA-JVA  EA-FIN 
150 Program  RGJVEDIT JV EDI Inbound: Invoice, Operating Statement & Unusual Exp. GJV2  EA-JVA  EA-FIN 
151 Program  RGJVPNET Partner Netting GJVA  EA-JVA  EA-FIN 
152 Program  RGJVTAX2 Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
153 Program  RGJVTAXR Advance Return for Tax on Sales/Purchases GJV2  EA-JVA  EA-FIN 
154 Program  RGJVTAXR_NEW Advance Return for Tax on Sales/Purchases GJVA  EA-JVA  EA-FIN 
155 Program  RGJV_DOC_COMPARE JV document comparison GJVA  EA-JVA  EA-FIN 
156 Program  RGJV_RFUMS_SELECTION_FORMS Include LGJVITP3 GJVA  EA-JVA  EA-FIN 
157 Program  RGUREC10 Transfer Documents from Financial Accounting GBAS  APPL  SAP_FIN 
158 Program  RIMODGEN Create Integration Model CIFZ  PI_APPL  SAP_APPL 
159 Program  RIMODGEN_OLD Create Integration Model CIF  PI_APPL  SAP_APPL 
160 Program  RIMODGLB Globale Deklarationen Integrationsmodell CIF  PI_APPL  SAP_APPL 
161 Program  RIMODMD2 Change Integration Model CIFZ  PI_APPL  SAP_APPL 
162 Program  RIMODSEL Selektionsbild für Filterobjekte CIF4  PI_APPL  SAP_APPL 
163 Program  RJGADR11 IS-M: Time Synchronization of Address Between IS-M and Non-SAP System JMDGEN  IS-M  IS-M 
164 Program  RJGADR20 IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD JMDGEN  IS-M  IS-M 
165 Program  RJGBP_INFO IS-M: Evaluations of Address Data for a Business Partner JMDGEN  IS-M  IS-M 
166 Program  RJGDEB_CRED_MIGRATE IS-M: Convert Customers and Vendors to SAP Business Partners JMDGEN  IS-M  IS-M 
167 Program  RJGDEB_CRED_MIGRATEF02 Include RJGDEB_CRED_MIGRATEF02 JMDGEN  IS-M  IS-M 
168 Program  RJGFSY12 IS-M: Error Log in Synchronization, Forms JMDGEN  IS-M  IS-M 
169 Program  RJKUSTA1 IS-M: Sales Summary 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  RK2FVPFBRG Validation and Text Reading Routines FI <<>> EIS FBS  APPL  SAP_FIN 
176 Program  RK2FVPFBRK Validation and Text Reading Routines FI <<>> EIS FBK  APPL  SAP_FIN 
177 Program  RK2FVPFBRV Report RK2FVPFBRV FBS  APPL  SAP_FIN 
178 Program  RK2FVTFBRG Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBS  APPL  SAP_FIN 
179 Program  RK2FVTFBRK Verprobungs- und Textlese-Routinen Anschluß FI <<>> EIS FBK  APPL  SAP_FIN 
180 Program  RK2FVTFBRV Report RK2FVTFBRV FBS  APPL  SAP_FIN 
181 Program  RKEPCRIF Fi-Datenübernahme KE1  APPL  SAP_FIN 
182 Program  RKKBFOUC Routine Pool for Unit Cost Estimates KKB  APPL  SAP_FIN 
183 Program  RLECHKINF13 Subroutinen 5 LE_CHKIN  APPL  SAP_APPL 
184 Program  RLMOBDDL Include RLMOBDDL LMOB  APPL  SAP_APPL 
185 Program  RLMOBDHI Include RLMOBDHI LMOB  APPL  SAP_APPL 
186 Program  RM06BB30F03 Include RM06BBF2 ME  APPL  SAP_APPL 
187 Program  RM06BL00 List Editing, Purchase Requisitions ME  APPL  SAP_APPL 
188 Program  RM06BL00 List Editing, Purchase Requisitions ME  APPL  SAP_APPL 
189 Program  RM06BL00 List Editing, Purchase Requisitions ME  APPL  SAP_APPL 
190 Program  RM06BL00 List Editing, Purchase Requisitions ME  APPL  SAP_APPL 
191 Program  RM06CCMEXP_CLASS_IMP Include RM06CCMEXP_CLASS_IMP MMPUR_OCI  APPL  SAP_APPL 
192 Program  RM06CUMSTOP Include RM06CUMSTOP ME  APPL  SAP_APPL 
193 Program  RM06CUMS_SELECTION Include RM06CUMS_SELECTION ME  APPL  SAP_APPL 
194 Program  RM06DPMONITOR Down-Payment Monitoring for PO ME  APPL  SAP_APPL 
195 Program  RM06EEI0 Transfer of Purchase Orders ME  APPL  SAP_APPL 
196 Program  RM06EFLB Create Releases ME  APPL  SAP_APPL 
197 Program  RM06ELLB SC Stock Monitoring for Vendor ME  APPL  SAP_APPL 
198 Program  RM06EM20 = RM06EM00 w/o Output ME  APPL  SAP_APPL 
199 Program  RM06ENAB Monitor Receipt of Order Acknowledgments ME  APPL  SAP_APPL 
200 Program  RM06ENDR_ALV Message Output ME  APPL  SAP_APPL 
201 Program  RM06ENHI Analysis of Purchase Order Values ME  APPL  SAP_APPL 
202 Program  RM06ENMA Purchasing Documents: Reminders/Expediters ME  APPL  SAP_APPL 
203 Program  RM06ENMA_ALT Purchasing Documents: Reminders and Expediters ME  APPL  SAP_APPL 
204 Program  RM06ENP0 Price Determination for Contracts ME  APPL  SAP_APPL 
205 Program  RM06ENP1 Price Determination for Scheduling Agreements ME  APPL  SAP_APPL 
206 Program  RM06EPOH Include RM06EPOH ME  APPL  SAP_APPL 
207 Program  RM06EPRI_VDA Print Forecast Delivery Schedule in VDA Format ME  APPL  SAP_APPL 
208 Program  RM06ER30 Archived Purchasing Documents ME  APPL  SAP_APPL 
209 Program  RM06EVB0 Buyer's Negotiation Sheet: Basic Program ME  APPL  SAP_APPL 
210 Program  RM06EVB0_PDF Buyer's Negotiation Sheet: Framework Program ME  APPL  SAP_APPL 
211 Program  RM06EVB1 Output Routines: Buyer's Negotiation Sheet ME  APPL  SAP_APPL 
212 Program  RM06EVB1_PDF Ausgaberoutinen Einkaufsverhandlungsblatt ME  APPL  SAP_APPL 
213 Program  RM06EVBC Buyer's Negotiation Sheet: Basic Program ME  APPL  SAP_APPL 
214 Program  RM06EVBC_PDF Einkaufsverhandlungsblatt - Rahmenprogramm ME  APPL  SAP_APPL 
215 Program  RM06IBKI Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records ME  APPL  SAP_APPL 
216 Program  RM06KLFM Change Purchase Order Currency for Vendor ME  APPL  SAP_APPL 
217 Program  RM06L001 Log of Automatic Subcriteria MEL  APPL  SAP_APPL 
218 Program  RM06LAUB Calculate Scores for Semi-Automatic and Automatic Subcriteria MEL  APPL  SAP_APPL 
219 Program  RM06LB00 Ranking List of Vendor Evaluations Based on Material/Material Group MEL  APPL  SAP_APPL 
220 Program  RM06LBAT Evaluation of Automatic Subcriteria per Vendor MEL  APPL  SAP_APPL 
221 Program  RM06LBEU Ranking List of Vendors MEL  APPL  SAP_APPL 
222 Program  RM06LBEW Scores for Semi-Automatic and Automatic Subcriteria MEL  APPL  SAP_APPL 
223 Program  RM06LC00 Vendors Without Evaluation MEL  APPL  SAP_APPL 
224 Program  RM06LD00 Vendors Not Evaluated Since MEL  APPL  SAP_APPL 
225 Program  RM06LE00 Evaluation Records Without Weighting Key MEL  APPL  SAP_APPL 
226 Program  RM06LF00 Print Vendor Evaluation Sheet MEL  APPL  SAP_APPL 
227 Program  RM06LSIM Evaluation Comparison MEL  APPL  SAP_APPL 
228 Program  RM06SUBCONSCRAP Scrap History for Subcontracting Purchase Orders MMPUR_OUTSOURCED_MANUF  APPL  SAP_APPL 
229 Program  RM07IBDC_EXT_FORM1 gemeinsame FORM-Routinen der Reports RM07I+31 MB  APPL  SAP_APPL 
230 Program  RM07MAAU Report for Material Document Archiving MB  APPL  SAP_APPL 
231 Program  RM07MLBB Stocks at Subcontractor MB  APPL  SAP_APPL 
232 Program  RM07POH Include RM07POH MB  APPL  SAP_APPL 
233 Program  RM11RL00 Entry of Services Performed: Initial Screen ML  APPL  SAP_APPL 
234 Program  RM11RLDT RM11RLDT ML  APPL  SAP_APPL 
235 Program  RM11RNDR Print/Transmit Messages: Service Entry Sheet ML  APPL  SAP_APPL 
236 Program  RMCENEUA Statistical setup of info structures from purchasing documents MCE  APPL  SAP_APPL 
237 Program  RMCHACTB Mass Activation of Planned Changes for Vendor WLIF  APPL  SAP_APPL 
238 Program  RMCHACTK Activate Planned Changes in Vendor Master WLIF  APPL  SAP_APPL 
239 Program  RMCQ0F00 Form Routines for Standard Analyses for Customer Applications QG02  APPL  SAP_APPL 
240 Program  RMCS0F0O LIS Standard Analyses: Routines with O MCR  APPL  SAP_APPL 
241 Program  RMCW0F00 FORM routines for Standard Analyses: Application 40 MCW  APPL  SAP_APPL 
242 Program  RMDG_BS_PCH_REPL_RQNG Test report for SupplierReplicateRequest_out/In (Async. service) MDG_BS_ECC_PCH  MDG_BS_ECC_STRUCTURE  SAP_APPL 
243 Program  RMDMAIL1 Send Mail to Vendor MD03  APPL  SAP_APPL 
244 Program  RMDMAIL2 Program ZCF_EMAIL MD03  APPL  SAP_APPL 
245 Program  RMDMIDVE MDM Initial Download from R/3: Vendors CREDITOR_EXTRACTOR  PI_APPL  SAP_APPL 
246 Program  RMDMRPLIST Planning data display MD03  APPL  SAP_APPL 
247 Program  RMFAS133 SFAS 133/138 in MM ME  APPL  SAP_APPL 
248 Program  RMFASDTA SFAS 133/138 in MM - Delta Report ME  APPL  SAP_APPL 
249 Program  RMFASTOP Include RMFASTOP ME  APPL  SAP_APPL 
250 Program  RMIMDATA Data Definitions for RMIMST00 VEI  APPL  SAP_APPL 
251 Program  RMIMSELS INTRASTAT/EXTRASTAT Receipt/Import - Subroutines VEI  APPL  SAP_APPL 
252 Program  RMKKVZ00 List of Vendors: Purchasing ME  APPL  SAP_APPL 
253 Program  RMLETOP1 Data Include RMLEMA00 VEI  APPL  SAP_APPL 
254 Program  RMLEVTOP Data Include RMLEMA00 VEI  APPL  SAP_APPL 
255 Program  RMLFMH00 Vendor Hierarchy WLIF  APPL  SAP_APPL 
256 Program  RMLFMH00 Vendor Hierarchy WLIF  APPL  SAP_APPL 
257 Program  RMLFMH00 Vendor Hierarchy WLIF  APPL  SAP_APPL 
258 Program  RMMLCLST Display of Class Hierarchy with Services ML  APPL  SAP_APPL 
259 Program  RMMMBEFM RMMMBEFM MG  APPL  SAP_APPL 
260 Program  RMMMBENFE MEPO_ITEM_FILL_PTV MG  APPL  SAP_APPL 
261 Program  RMMMBENFM MEPO_ITEM_FILL_PTV MG  APPL  SAP_APPL 
262 Program  RMMMBESTN Stock Overview: Company Code/Plant/Storage Location/Batch MG  APPL  SAP_APPL 
263 Program  RMMMBESTN Stock Overview: Company Code/Plant/Storage Location/Batch MG  APPL  SAP_APPL 
264 Program  RMMMBNTOP Datendeklarationen RMMMBEST MG  APPL  SAP_APPL 
265 Program  RMMMBTOP Data Declarations RMMMBEST MG  APPL  SAP_APPL 
266 Program  RMMR01RS Evaluated Receipt Settlement (ERS) MR  APPL  SAP_APPL 
267 Program  RMMR1MRB Revaluation with Logistics Invoice Verification MRM  APPL  SAP_APPL 
268 Program  RMPNAFTERUPGRADE Reconcilation Report After Upgradation AD_MPN_MD  DIMP  ECC-DIMP 
269 Program  RMSAM_MO_PARTNER_LIST List Selection Partner MSAM_MO  PI_APPL  SAP_APPL 
270 Program  RMSRVF00 List/Release of Service Entry Sheets ML  APPL  SAP_APPL 
271 Program  RMSRVF11 List of Service Entry Sheets ML  APPL  SAP_APPL 
272 Program  RMVKON00 Consignment and Pipeline Settlement MR  APPL  SAP_APPL 
273 Program  RNLMAT02 IS-H: Ad Hoc Purchasing and Consumption Analysis NPAS  IS-H  IS-H 
274 Program  RNWCHAUFLIST IS-H CH: Ausgabe der Honoraraufteilung laut Honoraraufteilungscodes NCH1  IS-H  IS-H 
275 Program  RNWCHHONFRG IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie NCH1  IS-H  IS-H 
276 Program  RNWCHHONFRG_S IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie NCH1  IS-H  IS-H 
277 Program  RNWCHHONINFO IS-H CH: Honorarinformationen - Arbeitsliste NCH1  IS-H  IS-H 
278 Program  RNWCHHONKRED IS-H CH: Automatisches Zuordnen von Hauptkreditoren zu Honorarempf. NCH1  IS-H  IS-H 
279 Program  ROIAAGAN Output program for Netting Proposal OIA_FI  IS-OIL  IS-OIL 
280 Program  ROIANI00 Exchange Netting Proposal OIA_FI  IS-OIL  IS-OIL 
281 Program  ROIANI00 Exchange Netting Proposal OIA_FI  IS-OIL  IS-OIL 
282 Program  ROIANI00 Exchange Netting Proposal OIA_FI  IS-OIL  IS-OIL 
283 Program  ROIANI01_ALV Exchange Netting Proposal List - Include in Report ROIANI00 OIA  IS-OIL  IS-OIL 
284 Program  ROIANI03 Exchange Netting Proposal List - Include in Report ROIANI00 OIA_FI  IS-OIL  IS-OIL 
285 Program  ROIANI04_ALV Exchange Netting Proposal List - Include in Report ROIANI00 OIA  IS-OIL  IS-OIL 
286 Program  ROIANILS List netting cycle header (selection) OIA_FI  IS-OIL  IS-OIL 
287 Program  ROIANP10 Exchange Netting - Print Netting Statement by SapScript OIA  IS-OIL  IS-OIL 
288 Program  ROIASMAG Print program for invoices OIA_FI  IS-OIL  IS-OIL 
289 Program  ROIASMJQ Print program for invoices OIA_FI  IS-OIL  IS-OIL 
290 Program  ROIGSP02 SAPScript output for TD Bulk Shipments - Scheduling OIG  IS-OIL  IS-OIL 
291 Program  ROIGSP04 SAPScript output for TD Bulk Shipments - Loading. OIG  IS-OIL  IS-OIL 
292 Program  ROIKLMSL Transfer location master data to external system OIL-case OIK  IS-OIL  IS-OIL 
293 Program  ROIUOW01_DOI_SCHEDULE_A DO Schedule 'A' report OIU_OW01  IS-OIL  IS-OIL 
294 Program  ROIUOW_CHAIN_OF_TITLE_LISTF01 OIUCA_NGL_ALLOCTOP OIU_RVOW  IS-OIL  IS-OIL 
295 Program  ROIUOW_OWNER_CHG_LISTF01 Include ROIUOW_OWNER_CHG_LISTF01 OIU_RVOW  IS-OIL  IS-OIL 
296 Program  ROIUOW_TRANSFER_REPORT Transfer Report OIU_RVOW  IS-OIL  IS-OIL 
297 Program  ROIUOW_TRANSFER_SCHEDULE_A Transfer Schedule 'A' Report OIU_RVOW  IS-OIL  IS-OIL 
298 Program  ROIUVL_RPT_STATEMENT_PRINT Include ROIUVL_RPT_STATEMENT_PRINT OIU_RVVA  IS-OIL  IS-OIL 
299 Program  ROIUVL_RPT_STATEMENT_TOP Oil statement print data definitions OIU_RVVA  IS-OIL  IS-OIL 
300 Program  ROIU_AVAILABILITY_BY_OWNER Availability By Owner Inquiry OIU  IS-OIL  IS-OIL 
301 Program  ROIU_BASE_DOI_MAINTF02 Include LOIU_BASE_DOI_MAINTF01 OIU  IS-OIL  IS-OIL 
302 Program  ROIU_BASE_DOI_MAINTF03 Include LOIU_BASE_DOI_MAINTF03 - Phase II Subroutines OIU  IS-OIL  IS-OIL 
303 Program  ROIU_BASE_DOI_MAINTF04 Refresh Function Subroutines OIU  IS-OIL  IS-OIL 
304 Program  ROIU_DO_DO_GRI_LIST DOI Interest List Processing OIU  IS-OIL  IS-OIL 
305 Program  ROIU_DO_DO_GRI_LISTF01 Include ROIU_RV_VCR_LISTF01 OIU  IS-OIL  IS-OIL 
306 Program  ROIU_DO_OWNER_GRI_LIST Owner Interest List Processing OIU  IS-OIL  IS-OIL 
307 Program  ROIU_DO_OWNER_GRI_LISTF01 Include ROIU_RV_VCR_LISTF01 OIU  IS-OIL  IS-OIL 
308 Program  ROIU_PLANT_ALLOCATED_VOLUMES Allocated Volumes Inquiry - Plant Products OIU  IS-OIL  IS-OIL 
309 Program  ROIU_PLANT_ENTITLED_VOLUMES Entitled Volumes Inquiry - Plant Products OIU  IS-OIL  IS-OIL 
310 Program  ROIU_PRIM_ALLOCATED_VOLUMES Allocated Volumes Inquiry - Primary Products OIU  IS-OIL  IS-OIL 
311 Program  ROIU_PRIM_ENTITLED_VOLUMES Entitled Volumes Inquiry - Primary Products OIU  IS-OIL  IS-OIL 
312 Program  ROIU_REVIEW_NOMINATION_CHANGES Review Nomination Changes OIU  IS-OIL  IS-OIL 
313 Program  ROIU_SB_PRIMARY_PRD_NGL_RPTF01 Include ROIU_SB_NGL_SALES_RPTF01 OIU_RVCA  IS-OIL  IS-OIL 
314 Program  ROIU_SB_PRIMARY_PRD_NGL_RPTTOP Include ROIU_SB_NGL_SALES_RPTTOP OIU_RVCA  IS-OIL  IS-OIL 
315 Program  ROIU_SB_RES_RPT1 Residue Vol. Allocated to Valuation Pt. Contractual Vol OIU  IS-OIL  IS-OIL 
316 Program  RPFIEU_SAFT_CLS Include RPFIEU_SAFT_CLS ID-FI-SAFT  APPL  SAP_FIN 
317 Program  RPFIEU_SAFT_MAIN Include RPFIEU_SAFT_MAIN ID-FI-SAFT  APPL  SAP_FIN 
318 Program  RPFIWTAR_CHECK_TAX_LIAB_DECL Include RPFIWTAR_CHECK_TAX_LIAB_DECL J1AF  APPL  SAP_APPL 
319 Program  RPFIWTAR_CHECK_TAX_LIAB_SUBROT Include RPFIWTAR_CHECK_TAX_LIAB_SUBROT J1AF  APPL  SAP_APPL 
320 Program  RPFIWTAR_UPD_VEND_DECL Include RPFIWTAR_UPD_VEND_DECL J1AF  APPL  SAP_APPL 
321 Program  RPFIWTAR_UPD_VEND_SEL Include RPFIWTAR_UPD_VEND_SEL J1AF  APPL  SAP_APPL 
322 Program  RPFIWTSA_CERT_GLOBDATA Include RPFIWTSA_CERT_GLOBDATA ID-FI-SAU  APPL  SAP_FIN 
323 Program  RPFIWTSA_CERT_SELSCR Include RPFIWTSA_CERT_SELSCR ID-FI-SAU  APPL  SAP_FIN 
324 Program  RPFIZA_VAT_DATA Include RPFIZA_VAT_DATA FI_ZA  APPL  SAP_FIN 
325 Program  RPFIZA_VAT_FORMS Include RPFIZA_VAT_FORMS FI_ZA  APPL  SAP_FIN 
326 Program  RPODDELVRY_SEL RPODDELVRY - Selection Screen BBPE  PI_APPL  SAP_APPL 
327 Program  RPRAPADE_ALV Kreditorenstämme erzeugen: Datendefinitionen FTRA  APPL  SAP_APPL 
328 Program  RPRAPAFO_ALV Kreditorenstämme erzeugen: Formroutinen FTRA  APPL  SAP_APPL 
329 Program  RQBAAM10 QM Release: Collective Maintenance QB  APPL  SAP_APPL 
330 Program  RQBAAM20 Worklist of Source Inspections QB  APPL  SAP_APPL 
331 Program  RQBAAM25 Worklist of Source Inspections QB  APPL  SAP_APPL 
332 Program  RQBAAM30 Missing/Unusable Goods Receipt Inspection Plans QB  APPL  SAP_APPL 
333 Program  RQCPRM10 QM Worklist: Quality Certificates in Procurement QCPR  APPL  SAP_APPL 
334 Program  RQCPRM10F10 Include RQCPRM10F10 QCPR  APPL  SAP_APPL 
335 Program  RQCPRM10F10_PDF Modified code for pdf conversion QM_PDF  APPL  SAP_APPL 
336 Program  RQDAAM10 Quality Level Evaluation QDSE  APPL  SAP_APPL 
337 Program  RQGAAM31 Result Printout QG01  APPL  SAP_APPL 
338 Program  RQPDRK02 Print list: Task list for material QP  APPL  SAP_APPL 
339 Program  RQQMRB01 QM: Print Program - Complaint to Vendor QQM  APPL  SAP_APPL 
340 Program  RQRQRB00 Archive Display: QM_CONTROL QG01  APPL  SAP_APPL 
341 Program  RSCADR01 Address management check program ADDR  APPL  SAP_APPL 
342 Program  RSCADR02 Address management check program ADDR  APPL  SAP_APPL 
343 Program  RSCADR03 Address management check program ADDR  APPL  SAP_APPL 
344 Program  RSMIFMNEW Include RSMIFMNEW ICH_R3  PI_APPL  SAP_APPL 
345 Program  RSMIPROACT2_TOP Include RSMIPROACT2_TOP ICH_R3  PI_APPL  SAP_APPL 
346 Program  RSTWBFLI_SELECT_DATAF01 Include RSTWBFLI_SELECT_DATAF01 WOST  EA-RETAIL  EA-RETAIL 
347 Program  RSTWBFMB Store WB: Display Store Material Documents WOST  EA-RETAIL  EA-RETAIL 
348 Program  RSTWBFMB_NEW RSTWBFMB_NEW WOST  EA-RETAIL  EA-RETAIL 
349 Program  RSXADR21 Preliminary Conversion Program (prestep) for CAM Conversion 4.5 VS  APPL  SAP_APPL 
350 Program  RSXADRF3 Formroutinen für XPRA RSXADR11 VS  APPL  SAP_APPL 
351 Program  RSXADRI3 Include mit Datendeklarationen für XPRA RSXADR11 VS  APPL  SAP_APPL 
352 Program  RTCHECKL GR Count List WBEF  APPL  SAP_APPL 
353 Program  RV15CC10 Copy service agent to service agent VKO1  APPL  SAP_APPL 
354 Program  RV15CC20 Copy: vendor to vendor ME  APPL  SAP_APPL 
355 Program  RV50SBT1_CHECK Include RV50SBT1_CHECK: Prüfroutinen Selektionsbild VL04 VL  APPL  SAP_APPL 
356 Program  RV52ECOM Foreign Trade: Common Part for License VEI  APPL  SAP_APPL 
357 Program  RV56ACOM General Fields in Transport Processing VTR  APPL  SAP_APPL 
358 Program  RV56LFDLC Evaluation of Deliveries for Transportation Planning Interface VTRI  APPL  SAP_APPL 
359 Program  RV56LMSL Transfer location master data to external transport. planning system VTRI  APPL  SAP_APPL 
360 Program  RV56LMTP Location Master Data Transfer to TPS: Pre-selectn of locatn categories VTRI  APPL  SAP_APPL 
361 Program  RV56TRTR VT04: Maintain data that is to be included in the shipment VTR  APPL  SAP_APPL 
362 Program  RV86ECOM Letter-of-Credit Processing: Common Part for Letter-of-Credit Procg VEI  APPL  SAP_APPL 
363 Program  RVADDN01 Print Program for Deliveries VLD  APPL  SAP_APPL 
364 Program  RVADEK01 Print Program for Individual Picking Lists VLD  APPL  SAP_APPL 
365 Program  RVADLL01 Print Freight List VLD  APPL  SAP_APPL 
366 Program  RVADSK01 Print Program for Collective Picking Lists VLD  APPL  SAP_APPL 
367 Program  RVADSPAT Shipping Order (VDA 4922) VL  APPL  SAP_APPL 
368 Program  RVADSPAT_V7WE Shipping order (VDA 4922) - GI-specific for shipment VL  APPL  SAP_APPL 
369 Program  RVADTR01 Print program: Bill of lading CMR VTR  APPL  SAP_APPL 
370 Program  RVADWABS Goods Receipt/Issue Slip (VDA 4912) VL  APPL  SAP_APPL 
371 Program  RVBBINCO_F0SELECTION Include RVBBINCO_F0SELECTION VBIC  APPL  SAP_APPL 
372 Program  RVEXCUCZ INTRASTAT: INSTAT/XML - Czech Republic VEI  APPL  SAP_APPL 
373 Program  RVEXCUES INTRASTAT: CUSDEC/INSTAT - Spain VEI  APPL  SAP_APPL 
374 Program  RVEXCUFI INTRASTAT: CUSDEC/INSTAT - Finland VEI  APPL  SAP_APPL 
375 Program  RVEXCUGB INTRASTAT: CUSDEC/INSTAT - Great Britain VEI  APPL  SAP_APPL 
376 Program  RVEXCUIE INTRASTAT: CUSDEC/INSTAT - Ireland VEI  APPL  SAP_APPL 
377 Program  RVEXCULU INTRASTAT: INSTAT/XML - Luxembourg VEI  APPL  SAP_APPL 
378 Program  RVEXCUPT INTRASTAT: CUSDEC/INSTAT - Portugal VEI  APPL  SAP_APPL 
379 Program  RVEXCUSA INTRASTAT: CUSDEC/INSTAT - Austria VEI  APPL  SAP_APPL 
380 Program  RVEXCUSE INTRASTAT: CUSDEC/INSTAT - Sweden VEI  APPL  SAP_APPL 
381 Program  RVEXCUSK INTRASTAT: INSTAT/XML - Slovakia VEI  APPL  SAP_APPL 
382 Program  RVEXDAII INTRASTAT: File Creation for Receipt/Dispatch - Italy VEI  APPL  SAP_APPL 
383 Program  RVEXJP02 Customs Declaration for Import Billing Documents - Japan VEI  APPL  SAP_APPL 
384 Program  RVEXJTOP RVEXJTOP VEI  APPL  SAP_APPL 
385 Program  RVEXKODI INCLUDE RVEXKODI - Issue Routines for Result of Consistency Check VEI  APPL  SAP_APPL 
386 Program  RVEXKOKU Foreign trade: Consistency report - Customer master VEI  APPL  SAP_APPL 
387 Program  RVEXKOLI Foreign Trade: Check Vendor Master VEI  APPL  SAP_APPL 
388 Program  RVEXMLIE INTRASTAT: INSTAT/XML - Ireland VEI  APPL  SAP_APPL 
389 Program  RVEXSLCK Legal Control: Sanctioned Party List - SLS Check VEI  APPL  SAP_APPL 
390 Program  RVEXSLS2 Legal Control: SLS: Simulation Vendor Master VEI  APPL  SAP_APPL 
391 Program  RVFTCMPL Foreign Trade: MM and SD Documents With Foreign Trade Data VEI  APPL  SAP_APPL 
392 Program  RVFTFTIM Foreign Trade: Analysis Import Purchase Orders VEI  APPL  SAP_APPL 
393 Program  RVFTFTWE Foreign Trade: Analysis of Goods Receipts (Import) VEI  APPL  SAP_APPL 
394 Program  RVFTJOIM Foreign Trade: Import Purchase Orders Journal VEI  APPL  SAP_APPL 
395 Program  RVFTJOWE Foreign Trade: Import Goods Receipt Journal VEI  APPL  SAP_APPL 
396 Program  RVFTPRANTOP Include RVFTPRANTOP VEI  APPL  SAP_APPL 
397 Program  RVFTPRLA Preference handling: Display vendor declaration VEI  APPL  SAP_APPL 
398 Program  RVFTPRLP Preference Handling: Maintain Vendor Declaration VEI  APPL  SAP_APPL 
399 Program  RVFTPRMATOP Include RVFTPRANTOP VEI  APPL  SAP_APPL 
400 Program  RVFTREWE Foreign Trade: Reorganization Incompleteness Goods Receipts VEI  APPL  SAP_APPL 
401 Program  RVGTISDB GTIS Database Tables VTR  APPL  SAP_APPL 
402 Program  RVGTISVA GTIS General Variables and Screen Variables VTR  APPL  SAP_APPL 
403 Program  RVVHF0004 Include RVVHF0004 WLIF  APPL  SAP_APPL 
404 Program  RVVHF0013 Include RVVHF0013 WLIF  APPL  SAP_APPL 
405 Program  RVVHF0020 Include RVVHF0020 WLIF  APPL  SAP_APPL 
406 Program  RVVHF0024 Include RVVHF0024 WLIF  APPL  SAP_APPL 
407 Program  RVVHF0025 Include RVVHF0025 WLIF  APPL  SAP_APPL 
408 Program  RVVHF0031 Include RVVHF0031 WLIF  APPL  SAP_APPL 
409 Program  RVVHF0039 Include RVVHF0039 WLIF  APPL  SAP_APPL 
410 Program  RVVHF0046 Include RVVHF0046 WLIF  APPL  SAP_APPL 
411 Program  RW$BTRA1 Data definition WFIL  APPL  SAP_APPL 
412 Program  RW$BTRA2 Export/import routines transportation plant master WFIL  APPL  SAP_APPL 
413 Program  RW$BTRA3 Read file WFIL  APPL  SAP_APPL 
414 Program  RW$BTRA4 Check routines, foreign key dependency import WFIL  APPL  SAP_APPL 
415 Program  RW$BTRA5 Check routines, fixed domain values import WFIL  APPL  SAP_APPL 
416 Program  RW$BTRAL Log section import WFIL  APPL  SAP_APPL 
417 Program  RWAPPT05 Appointment: Individual Maintenance WAP0  APPL  SAP_APPL 
418 Program  RWAPPT06 Appointments: Planned/Actual Comparison WAP0  APPL  SAP_APPL 
419 Program  RWAPPTD1 Appointments: Data declaration WAP0  APPL  SAP_APPL 
420 Program  RWBE1F01 Auxiliary Routines for Processing the Selection Screen WSTO  APPL  SAP_APPL 
421 Program  RWBE1F07 Display Stock Data in the Segregated List (like RMMMBEFE) WSTO  APPL  SAP_APPL 
422 Program  RWBE1SEL Include RWBE1SEL WSTO  APPL  SAP_APPL 
423 Program  RWBE1TOP Data Declarations WSTO  APPL  SAP_APPL 
424 Program  RWBE2F01 Hilfsroutinen zur Bearbeitung des Selektionsbildschirms WSTO  APPL  SAP_APPL 
425 Program  RWBE2F07 Anzeige von Bestandsdaten in Einzelliste (analog RMMMBEFE) WSTO  APPL  SAP_APPL 
426 Program  RWBE2TOP Datendeklarationen WSTO  APPL  SAP_APPL 
427 Program  RWBEST02 Stock overview WSTO  APPL  SAP_APPL 
428 Program  RWBETPLD Plant import: check routines for vendor WFIL  APPL  SAP_APPL 
429 Program  RWBEXPFA Plant: General Routines WFIL  APPL  SAP_APPL 
430 Program  RWBEXPLD Plant: Form Routines for Exporting Vendor Data WFIL  APPL  SAP_APPL 
431 Program  RWBNAAWN Messages from Subsequent Settlement - Settlement Documents WBON  APPL  SAP_APPL 
432 Program  RWBNAAWS Messages from Subsequent Settlement - Rebate Arrangements WBON  APPL  SAP_APPL 
433 Program  RWBTRADRC Form routines for CAM WFIL  APPL  SAP_APPL 
434 Program  RWBTRAIMF01_ALV Include RWBTRAIMF01_ALV WFIL  APPL  SAP_APPL 
435 Program  RWCHLI06 Jahreszusammenstellung pro Sorte gebranntem Wasser WLCH  APPL  SAP_APPL 
436 Program  RWGRC_005_FORMS01 Include RWGRC_005_FORMS01 WGRC  APPL  SAP_APPL 
437 Program  RWLFA1WD Plant: definitions for vendor master WFIL  APPL  SAP_APPL 
438 Program  RWLIF101 Reorganization of materials WLIF  APPL  SAP_APPL 
439 Program  RWLIFTOP Header and data declarations for report RWLIEF01 WLIF  APPL  SAP_APPL 
440 Program  RWPLANTINC Determine inconsitencies amongst site data WFIL  APPL  SAP_APPL 
441 Program  RWRFMIGF15 Include RWRFMIGF15 WRF_VPRI_IN  EA-RETAIL  EA-RETAIL 
442 Program  RWRF_AT_LIST_03 Include RWRF_AT_LIST_03 WRF_AT_LIST  EA-RETAIL  EA-RETAIL 
443 Program  RWRF_AT_LIST_04 Include RWRF_AT_LIST_04 WRF_AT_LIST  EA-RETAIL  EA-RETAIL 
444 Program  RWRF_AT_LIST_TOP Include RWRF_AT_LIST_TOP WRF_AT_LIST  EA-RETAIL  EA-RETAIL 
445 Program  RWRF_DISCONT_SEL_FORMS Include RWRF_ART_DISCONT_FORMS WRF_ART_DISCONTINUATION  EA-RETAIL  EA-RETAIL 
446 Program  RWRF_DISCONT_SEL_SCREENS Include M_WRF_1SEL WRF_ART_DISCONTINUATION  EA-RETAIL  EA-RETAIL 
447 Program  RWS40DAT Data definition for the initial report program in Discontinuation WSOR  APPL  SAP_APPL 
448 Program  RWS40F02 Include RWS40F02 WSOR  APPL  SAP_APPL 
449 Program  RWS40TOP TOP Include of Program RWSORT40 WSOR  APPL  SAP_APPL 
450 Program  RWS41F01 Carry Out Checks and Output Basic List WSOR  APPL  SAP_APPL 
451 Program  RWS41TOP Include RWS41TOP WSOR  APPL  SAP_APPL 
452 Program  RWS42TOP Include RWS42TOP WSOR  APPL  SAP_APPL 
453 Program  RWS43S01 Selection Parameters for RWSORT43 WSOR  APPL  SAP_APPL 
454 Program  RWS44S01 Selection Options WSOR  APPL  SAP_APPL 
455 Program  RWS45S01 Selection options WSOR  APPL  SAP_APPL 
456 Program  RWS46F01 Functions WSOR  APPL  SAP_APPL 
457 Program  RWS46TOP Include for Global Data + Selection Parameters WSOR  APPL  SAP_APPL 
458 Program  RWSORF02 Vendor Material List for a Plant WSOR  APPL  SAP_APPL 
459 Program  RWSORS02 Selection Parameters for Program RWSORT31 WSOR  APPL  SAP_APPL 
460 Program  RWSORT01 Listing Conditions WSOR  APPL  SAP_APPL 
461 Program  RWSORTA1 Compare Promotion POs and Promotion Sales Orders WSOR  APPL  SAP_APPL 
462 Program  RWSORTA2 Definitions (Copy) From RWBEST01 WSOR  APPL  SAP_APPL 
463 Program  RWVKP003 Pricing Document: Display List by Material WVKP  APPL  SAP_APPL 
464 Program  RWVKP004 Pricing document: display list by organization WVKP  APPL  SAP_APPL 
465 Program  RWVKP005 Price Overview: Initial Screen WVKP  APPL  SAP_APPL 
466 Program  RWVKP009 Pricing Worklist: Release by Material WVKP  APPL  SAP_APPL 
467 Program  RWVKP010 Pricing Worklist: Release by Organization WVKP  APPL  SAP_APPL 
468 Program  RWVKP011 Background Sales Price Calculation WVKP  APPL  SAP_APPL 
469 Program  RWVKP01A Database table analysis (quantity structures) WVKP  APPL  SAP_APPL 
470 Program  RWVKP05U Pricing document conversion: Fill field WKBP-KNUMH_V WVKP  APPL  SAP_APPL 
471 Program  RWVKPAR1 Archiving: Read Program for Object W_KALK (Pricing Documents) WVKP  APPL  SAP_APPL 
472 Program  RWVKPAW1 Archiving: Write Program for Object W_KALK (Pricing Documents) WVKP  APPL  SAP_APPL 
473 Program  RWVLB002 Determining Requirements for Investment Buying WFWW  APPL  SAP_APPL 
474 Program  RWVLB003 Manual Load Building WVLB  APPL  SAP_APPL 
475 Program  RWVLB004 Investment Buying Simulation WFWW  APPL  SAP_APPL 
476 Program  RWVLB008 Investment buying analysis WFWW  APPL  SAP_APPL 
477 Program  RWWERKWD Plant: definition of transmission structure WFIL  APPL  SAP_APPL 
478 Program  RWYDVE00 Form routines for report RWYDV000, starting with E WLIF  APPL  SAP_APPL 
479 Program  RWYDVTOP Data structures for report RWYDV00 WLIF  APPL  SAP_APPL 
480 Program  RWYDVW00 Form routines for report RWYDV000, starting with W WLIF  APPL  SAP_APPL 
481 Program  RWYPROTDV Changes to default data that were not forwarded WLIF  APPL  SAP_APPL 
482 Program  R_CO_BPS_PROCARRANGMNTCRTRQ Program R_CO_BPS_PROCARRANGMNTCRTRQ OPS_SE_BPS_XI_PROXY  APPL  SAP_APPL 
483 Program  R_CO_BPS_SUPPLIERCRTRQ Test report for BO SupplierERPCreateRequest_in (Asynchronous service) OPS_SE_BPS_XI_PROXY  APPL  SAP_APPL 
484 Program  SAPDBBRF SAPDBBRF Logical Database         
485 Program  SAPDBKDF Logical Database SAPDBKDF         
486 Program  SAPDBPYF Logical Database SAPDBZWF         
487 Program  SAPDFKA4 FI Customizing: Worklists FBI  APPL  SAP_FIN 
488 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
489 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
490 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
491 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
492 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
493 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
494 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
495 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
496 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
497 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
498 Program  SAPDFKB1 Copy Log FBAS  APPL  SAP_FIN 
499 Program  SAPF019 Deleting Master Data FBAS  APPL  SAP_FIN 
500 Program  SAPF047 FI: Determine How Customers and Vendors are Linked FBAS  APPL  SAP_FIN