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 |