Where Used List (Program) for SAP ABAP Table VBRK (Billing Document: Header Data)
SAP ABAP Table VBRK (Billing Document: Header Data) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | MV60AF0X_XVBRK_LESEN | XVBRK_LESEN | VF | APPL | SAP_APPL |
2 | Program | MV60AF0X_XVBRK_NAME_LESEN | XVBRK_NAME_LESEN | VF | APPL | SAP_APPL |
3 | Program | MV60AF0X_XVBRP_TCTRL_SCROLLEN | Include MV60AF0X_XVBRP_TCTRL_SCROLLEN | VF | APPL | SAP_APPL |
4 | Program | MV60AI0P_PAI_EXPORT_HEADER | Include MV60AI0P_PAI_EXPORT_HEADER | VF | APPL | SAP_APPL |
5 | Program | MV60AI0P_PAI_EXPORT_ITEM | Include MV60AI0P_PAI_EXPORT_ITEM | VF | APPL | SAP_APPL |
6 | Program | MV60AI0P_PRICING_GET_DATA | Include MV60AI0P_PRICING_GET_DATA | VF | APPL | SAP_APPL |
7 | Program | MV60AI0R_RV60A-SBELN_PRUEFEN | RV60A-SBELN_PRUEFEN | VF | APPL | SAP_APPL |
8 | Program | MV60AI0R_RV60A-SPLIT_PRUEFEN | RV60A-SPLIT_PRUEFEN | VF | APPL | SAP_APPL |
9 | Program | MV60AI0V_VBRK-STCEG | VBRK-STCEG | VF | APPL | SAP_APPL |
10 | Program | MV60AILB_COND | Include MV60AILB_COND | VF | APPL | SAP_APPL |
11 | Program | MV60AO0D_DOMAENE_RFBSK | DOMAENE_RFBSK | VF | APPL | SAP_APPL |
12 | Program | MV60AO0D_DOMAENE_STCEG_H | DOMAENE_STCEG_H | VF | APPL | SAP_APPL |
13 | Program | MV60AO0F_FELDAUSWAHL | FELDAUSWAHL | VF | APPL | SAP_APPL |
14 | Program | MV60AO0F_FIRST_VBRP | FIRST_VBRP | VF | APPL | SAP_APPL |
15 | Program | MV60AO0F_INVIVIBLE_SEL_FIELD | INVIVIBLE_SEL_FIELD | VF | APPL | SAP_APPL |
16 | Program | MV60AO0P_PBO_TABSTRIP | Include MV60AO0P_PBO_TABSTRIP | VF | APPL | SAP_APPL |
17 | Program | MV60AO0P_PRICING_SET_DATA | Include MV60AO0P_PRICING_SET_DATA | VF | APPL | SAP_APPL |
18 | Program | MV60AO0S_SD_FDOKUMENT_FETCH | SD_FDOKUMENT_FETCH | VF | APPL | SAP_APPL |
19 | Program | MV60AO0T_J_1BBRANCH_SELECT | J_1BBRANCH_SELECT | VF | APPL | SAP_APPL |
20 | Program | MV60AO0T_T151T_SELECT | T151T_SELECT | VF | APPL | SAP_APPL |
21 | Program | MV60AO0T_T171T_SELECT | T171T_SELECT | VF | APPL | SAP_APPL |
22 | Program | MV60AO0T_T188T_SELECT | T188T_SELECT | VF | APPL | SAP_APPL |
23 | Program | MV60AO0T_T189T_SELECT | T189T_SELECT | VF | APPL | SAP_APPL |
24 | Program | MV60AO0T_T683U_SELECT | T683U_SELECT | VF | APPL | SAP_APPL |
25 | Program | MV60AO0T_TSPAT__SELECT | TSPAT__SELECT | VF | APPL | SAP_APPL |
26 | Program | MV60AO0T_TVKOT_SELECT | TVKOT_SELECT | VF | APPL | SAP_APPL |
27 | Program | MV60AO0T_TVKTT_SELECT | TVKTT_SELECT | VF | APPL | SAP_APPL |
28 | Program | MV60AO0T_TVSBT_SELECT | TVSBT_SELECT | VF | APPL | SAP_APPL |
29 | Program | MV60AO0T_TVTWT_SELECT | TVTWT_SELECT | VF | APPL | SAP_APPL |
30 | Program | MV60AOLB_COND | Include MV60AOLB_COND | VF | APPL | SAP_APPL |
31 | Program | MV60AOLB_PARTY | Include MV60AOLB_PARTY | VF | APPL | SAP_APPL |
32 | Program | MV60ATOP | CHARGEN_MSPR_LESEN | VF | APPL | SAP_APPL |
33 | Program | MV60AV0V_VBRK_KURRF_VALUES | Werthilfe für Buchhaltungskurs in der Faktura | VF | APPL | SAP_APPL |
34 | Program | MV60AV0V_VBRP_KURSK_VALUES | Werthilfe für Preisfindungskurs in der Faktura | VF | APPL | SAP_APPL |
35 | Program | MV60A_MSR_REF_CODE_TEXTO01 | Include MV60A_MSR_REF_CODE_TEXTO01 | MSR_REFUND | APPL | SAP_APPL |
36 | Program | MV60A_RET_REASON_HELPI01 | Include MV60A_RET_REASON_HELPI01 | MSR_REFUND | APPL | SAP_APPL |
37 | Program | MV65AF0O | Adjustments for Component Suppliers | VFR | APPL | SAP_APPL |
38 | Program | MV65ATOP | MV65ATOP | VAR | APPL | SAP_APPL |
39 | Program | MV75ATOC | MV75ATOC | VAR | APPL | SAP_APPL |
40 | Program | MV75FF01 | MEPO_ITEM_FILL_BPUMN | VZR | APPL | SAP_APPL |
41 | Program | MV75FTOP | MEPO_ITEM_FILL_BPUMN | VZ | APPL | SAP_APPL |
42 | Program | MW03ATOC | Follow-on document generation Data part gen. | WAUF | APPL | SAP_APPL |
43 | Program | OI_LV69AFOI_OIC_FELDAUSWAHL_D6 | Oil-include: MAP FORM-routine | OIC | IS-OIL | IS-OIL |
44 | Program | RASHSD04 | Kontakte | VZ | APPL | SAP_APPL |
45 | Program | RASHSD13 | Billing Documents | VZ | APPL | SAP_APPL |
46 | Program | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
47 | Program | RBT_ENH_BADI_SD_ACCOUNTING | Include RBT_ENH_BADI_SD_ACCOUNTING | RBT_ENH | EA-ISSE | EA-APPL |
48 | Program | REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | VTOL | APPL | SAP_APPL |
49 | Program | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | VTOL | APPL | SAP_APPL |
50 | Program | REBATE_GET_REPORT_TAB | Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab) | VTOL | APPL | SAP_APPL |
51 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
52 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
53 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
54 | Program | RFASLD15_TOP | Include RFASLD15_TOP | ID-FI | APPL | SAP_FIN |
55 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
56 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
57 | Program | RFASLIDD | FM_FI_STATUS_COMPARE | FREP | APPL | SAP_FIN |
58 | Program | RFASLIDD_12 | Include RFASLIDD_12 | FREP | APPL | SAP_FIN |
59 | Program | RFCCSSTT | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
60 | Program | RFCCSSTT_NACC | Payment Cards: Execute Settlement | FBCC | APPL | SAP_FIN |
61 | Program | RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI | APPL | SAP_FIN |
62 | Program | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI | APPL | SAP_FIN |
63 | Program | RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ID-FI-CI | APPL | SAP_FIN |
64 | Program | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI | APPL | SAP_FIN |
65 | Program | RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ID-FI | APPL | SAP_FIN |
66 | Program | RFCLLIB03_PE_SL | Include RFCLLIB03_PE_SL | ID-FI | APPL | SAP_FIN |
67 | Program | RFCLLIB03_SL | Include RFCLLIB03_SL | ID-FI-CI | APPL | SAP_FIN |
68 | Program | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | FF | APPL | SAP_FIN |
69 | Program | RFFMFGIPACTOP | Include RFFMFGIPACTOP | FMFG_PAY_E | EA-PS | EA-PS |
70 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
71 | Program | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E | EA-PS | EA-PS |
72 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
73 | Program | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
74 | Program | RFIDCN_AR_AGING_CL1 | Include RFIDCN_AR_AGING_CL1 | ID-FI-CN | APPL | SAP_FIN |
75 | Program | RFIDCN_AR_AGING_SCREEN | Include RFIDCN_AR_AGING_SCREEN | ID-FI-CN | APPL | SAP_FIN |
76 | Program | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ID-FI-CN | APPL | SAP_FIN |
77 | Program | RFIDCN_AR_AGING_TOP | Include RFIDCN_AR_AGING_TOP | ID-FI-CN | APPL | SAP_FIN |
78 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
79 | Program | RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
80 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
81 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
82 | Program | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
83 | Program | RFIDPL06 | VAT Register (Poland) | ID-FI-PL | APPL | SAP_FIN |
84 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
85 | Program | RFIDTRSLIST_DATA | Include RFIDTRSLIST_DATA | ID-FI-TR | APPL | SAP_FIN |
86 | Program | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR | APPL | SAP_FIN |
87 | Program | RFIDTRSLIST_SELECTION | Include RFIDTRSLIST_SELECTION | ID-FI-TR | APPL | SAP_FIN |
88 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
89 | Program | RFKORI02P3 | Includebaustein Formulardruck: Deklarationsteil 3 | ID-FI-PH | APPL | SAP_FIN |
90 | Program | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ID-FI-PH | APPL | SAP_FIN |
91 | Program | RFKORI13PH | Include RFKORI13PH | ID-FI-PH | APPL | SAP_FIN |
92 | Program | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ID-FI-PH | APPL | SAP_FIN |
93 | Program | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
94 | Program | RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ID-FI-PH | APPL | SAP_FIN |
95 | Program | RFKORIJ2 | Data Definitions for Japanese Statement of Account | FBAS | APPL | SAP_FIN |
96 | Program | RFKORIPH | Includebaustein Formulardruck: Deklarationsteil 2 | ID-FI-PH | APPL | SAP_FIN |
97 | Program | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU | APPL | SAP_FIN |
98 | Program | RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ID-FI-HU | APPL | SAP_FIN |
99 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
100 | Program | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ID-FI-KR | APPL | SAP_FIN |
101 | Program | RFUMSV45R_DATA_SELECTION | Include RFUMSV45R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
102 | Program | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ID-FI-KR | APPL | SAP_FIN |
103 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
104 | Program | RFVIRE42 | Correspondence - Print Invoice on Rent on Basis of Cash Flow | FVVI | APPL | SAP_FIN |
105 | Program | RFVIRECH | Correspondence - Print Invoice for Rent (With POR number) | FVVI | APPL | SAP_FIN |
106 | Program | RIBELF00 | Display Document Flow | IWOC | APPL | SAP_APPL |
107 | Program | RIBELF20 | Display Document Flow | IWOC | APPL | SAP_APPL |
108 | Program | RJHEF002 | Restructure Billing Index for Partner Settlement (Table VBOX) | JAS | IS-M | IS-M |
109 | Program | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | JAS | IS-M | IS-M |
110 | Program | RJHRRAV52C | Include RJHRRAV52C | JAS | IS-M | IS-M |
111 | Program | RJHRRAV52F | Include RJHRRAV52F | JAS | IS-M | IS-M |
112 | Program | RJHRRAV52R | Include RJHRRAV52R | JAS | IS-M | IS-M |
113 | Program | RJHRRAV52S | Include RJHRRAV52S | JAS | IS-M | IS-M |
114 | Program | RJPINVOICETRANSFER | Create OR Data Collector | JIPM | IS-M | IS-M |
115 | Program | RJPINVOICETRANSFERUNDO | Reset OR Data Collector | JIPM | IS-M | IS-M |
116 | Program | RJYFAKC1 | Check on Billing Document Conversion | JSD | IS-M | IS-M |
117 | Program | RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE | APPL | SAP_FIN |
118 | Program | RKEPCRIS | SD Datenübernahme | KE1 | APPL | SAP_FIN |
119 | Program | RKEPCU40 | Post SD Billing Documents | KE1 | APPL | SAP_FIN |
120 | Program | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 | APPL | SAP_FIN |
121 | Program | RKERV002 | Transfer SD Billing Documents to CO-PA | KE | APPL | SAP_FIN |
122 | Program | RKERV002_ALV | Include RKERV002_ALV | KE | APPL | SAP_FIN |
123 | Program | RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM | PI_APPL | SAP_FIN |
124 | Program | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE | APPL | SAP_FIN |
125 | Program | RKE_RECONCILIATION_FI_DEF | Include RKE_RECONCILIATION_FI_DEF | KE | APPL | SAP_FIN |
126 | Program | RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE | APPL | SAP_FIN |
127 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
128 | Program | RLB_INVOICE | Invoice print program | LB_BIL_OUTPUT | APPL | SAP_APPL |
129 | Program | RLB_INVOICE_FORM01 | Include RLB_INVOICE_FORM01 | LB_BIL_OUTPUT | APPL | SAP_APPL |
130 | Program | RLB_PRINT_FORMS | Include RLB_PRINT_FORMS | LB_BIL_OUTPUT | APPL | SAP_APPL |
131 | Program | RM07MCHS | Pick-Up List for Batch Where-Used List | VB | APPL | SAP_APPL |
132 | Program | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |
133 | Program | RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | MCV | APPL | SAP_APPL |
134 | Program | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | MCV | APPL | SAP_APPL |
135 | Program | RMCVNENF | Read No. of Next Billing Document to be Updated in the Background | MCS | APPL | SAP_APPL |
136 | Program | RMCVNEVF | Read Program: Billing Documents for Statistical Setup | MCS | APPL | SAP_APPL |
137 | Program | RMCVUPCF | Read Report: Billing Documents for Statistical Setup (Resident Docs) | MCS | APPL | SAP_APPL |
138 | Program | RNAABRKZ | IS-H: Change Billing Indicator of a Case | NPAS | IS-H | IS-H |
139 | Program | RNAACP00 | IS-H: Revenue Accrual | NPAS | IS-H | IS-H |
140 | Program | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | NPAS | IS-H | IS-H |
141 | Program | RNAANZ01 | IS-H: Down Payment Monitor | NSG1 | IS-H | IS-H |
142 | Program | RNABDT02_UNBILL_FORMS | Include RNABDT02_UNBILL_FORMS | NDE1 | IS-H | IS-H |
143 | Program | RNABG000 | IS-H: Determine Cost Portions with Workers' Comp. Assoc. Billing | NPAS | IS-H | IS-H |
144 | Program | RNABG002 | IS-H: Ermittlung Kostenanteile BG-Abrechnung | NDE1 | IS-H | IS-H |
145 | Program | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | NPAS | IS-H | IS-H |
146 | Program | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | NPAS | IS-H | IS-H |
147 | Program | RNADIN02 | IS-H: Invoice Print Program (Called from Invoice Processing) | NPAS | IS-H | IS-H |
148 | Program | RNAFFI01 | IS-H: Release Billing Documents into Financial Accounting | NPAS | IS-H | IS-H |
149 | Program | RNAFORM1 | IS-H: Form Routines for Euro | NPAS | IS-H | IS-H |
150 | Program | RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS | IS-H | IS-H |
151 | Program | RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | NPAS | IS-H | IS-H |
152 | Program | RNARCF0W | IS-H: Archiving - Write Program for Case | NBAS | IS-H | IS-H |
153 | Program | RNASDLT0 | IS-H: Deletion Program for Billing Documents | NPAS | IS-H | IS-H |
154 | Program | RNASELR0 | IS-H: Create Invoice Selection | NSG1 | IS-H | IS-H |
155 | Program | RNASELR1 | IS-H: Edit Invoice Selection | NSG1 | IS-H | IS-H |
156 | Program | RNASRE00 | IS-H: Create Collective Invoice | NPAS | IS-H | IS-H |
157 | Program | RNASRE01 | IS-H: Print Collective Invoice | NPAS | IS-H | IS-H |
158 | Program | RNASTO01 | IS-H: Full Cancellation of Billing Documents | NPAS | IS-H | IS-H |
159 | Program | RNASTO02 | IS-H: Partial Cancellation of Billing Documents | NPAS | IS-H | IS-H |
160 | Program | RNASTO04 | IS-H: Cancel Provisional Invoice | NSG1 | IS-H | IS-H |
161 | Program | RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | NBAS | IS-H | IS-H |
162 | Program | RNC301F0 | IS-HCM: FORM Routines for EDI: Set / Insert / Collect for Tables | NBAS | IS-H | IS-H |
163 | Program | RNI_MAT_REQUISITIONS_LIST | IS-H: My Material Requisitions | NPAS | IS-H | IS-H |
164 | Program | RNLAUS01 | IS-H: Patient Status Extract | NPAS | IS-H | IS-H |
165 | Program | RNLRECH4 | IS-H: Revenue Account and Condition Evaluation | NPAS | IS-H | IS-H |
166 | Program | RNNLDBC_CINV_ZH309_TOP | Sammelrechnung Rückmeldung | NNL2 | IS-H | IS-H |
167 | Program | RNNLDBC_DIS_V6_C04 | Include RNNLDBC_DIS_V6_C04 | NNL1 | IS-H | IS-H |
168 | Program | RNNLDBC_DIS_V6_TOP | Include RNNLDBC_DIS_V6_TOP | NNL1 | IS-H | IS-H |
169 | Program | RNNLDBC_RECHNUNG_STORNO_C02 | Include RNNLDBC_RECHNUNG_STORNO_C02 | NNL1 | IS-H | IS-H |
170 | Program | RNNLDBC_RECHNUNG_STORNO_SEL | Include RNNLDBC_RECHNUNG_STORNO_SEL | NNL1 | IS-H | IS-H |
171 | Program | RNNLDBC_RECHNUNG_STORNO_TOP | Include RNNLDBC_RECHNUNG_STORNO_TOP | NNL1 | IS-H | IS-H |
172 | Program | RNNLFACT | IS-H NL: Anfordern beleg | NNL1 | IS-H | IS-H |
173 | Program | RNNLGGZ_DIS_V04_C04 | GGZ DIS Anlieferung V04 Klasse LCL_DIS_PROCESSOR | NNL2 | IS-H | IS-H |
174 | Program | RNNLGGZ_DIS_V05_C04 | GGZ DIS Anlieferung V05 Klasse LCL_PROCESSOR | NNL2 | IS-H | IS-H |
175 | Program | RNNLGGZ_DIS_V05_TOP | GGZ DIS Anlieferung V05 TOP | NNL2 | IS-H | IS-H |
176 | Program | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 | IS-H | IS-H |
177 | Program | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 | IS-H | IS-H |
178 | Program | RNNLVTOP | Include NL sammelrechnung | NNL1 | IS-H | IS-H |
179 | Program | RNNLV_V6TOP | Include NL sammelrechnung | NNL1 | IS-H | IS-H |
180 | Program | RNNLV_V7TOP | Include ZPVAL_RNNLV_V7TOP | NNL1 | IS-H | IS-H |
181 | Program | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | NNL1 | IS-H | IS-H |
182 | Program | RNNL_DOT_SR_TOP | Include RNNL_DOT_SR_TOP | NNL1 | IS-H | IS-H |
183 | Program | RNPRV04D | IS-H: Data Declarations for RNAPRV04 | NPAS | IS-H | IS-H |
184 | Program | RNSTIEO00 | Include RNSTIEO00 | NEO1 | IS-H | IS-H |
185 | Program | RNUABMEN | IS-H: Check Billed Quantities | NPAS | IS-H | IS-H |
186 | Program | RNUABMES | IS-H: Check Billed Quantities | NPAS | IS-H | IS-H |
187 | Program | RNUACPINIT | IS-H: Initialize Accrual for Final Billed Cases | NPAS | IS-H | IS-H |
188 | Program | RNUARC00 | IS-H: Archiving - Create Variants for Dependent Archiving Objects | NBAS | IS-H | IS-H |
189 | Program | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS | IS-H | IS-H |
190 | Program | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | NPAS | IS-H | IS-H |
191 | Program | RNUISHSD | IS-H: Analyze Inconsistency Between IS-H and SD | NPAS | IS-H | IS-H |
192 | Program | RNUNKSPK | IS-H: Correct All Confirmations of Coverage without Percent and Price | NPAS | IS-H | IS-H |
193 | Program | RNUPAEN0 | IS-H: Cancel Invoices for Services with Retroactive Price Changes | NPAS | IS-H | IS-H |
194 | Program | RNUVBRPK | IS-H: Correction Report for VBRP Records with Initial Price + Percent | NPAS | IS-H | IS-H |
195 | Program | RNUWSG01 | IS-H: GKV-WSH Retrospective Discount for First Half of 2007 | NPAS | IS-H | IS-H |
196 | Program | RNUZUZ_DEDUCT_FI_CHANGE | IS-H: Change FI Documents for Deducted Copayments | NPAS | IS-H | IS-H |
197 | Program | RNUZWABM | IS-H: Plausibility Check Invoice Item Quantity (too large?) | NPAS | IS-H | IS-H |
198 | Program | RNU_BKPF_VBRK_ABGLEICH | IS-H: Compare FI Document and SD Document | NPAS | IS-H | IS-H |
199 | Program | RNU_FI_SD_ABGLEICH | IS-H: Compare FI - SD | NPAS | IS-H | IS-H |
200 | Program | RNU_NLKZ_VBRP | IS-H: Analyze Insurance Verification Invoices | NPAS | IS-H | IS-H |
201 | Program | RNU_NVVPNVVF_SWITCH_NL | IS-H NL: Umstellung Versicherungsverhälnisse - Vorbereitung auf 4.72 | NNL1 | IS-H | IS-H |
202 | Program | RNU_VBRK_BELNR_FILL | IS-H: Fill FI Document Number in SD Document | NPAS | IS-H | IS-H |
203 | Program | RNU_VBRK_GAP_SEARCH | IS-H: Prüfen auf Lücken in der VBRK | NPAS | IS-H | IS-H |
204 | Program | RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | NAT1 | IS-H | IS-H |
205 | Program | RNWATEDHONU0 | IS-H AT: Manuelle Erstellung von Versandaufträgen für Arzthonorare | NAT1 | IS-H | IS-H |
206 | Program | RNWATEDIVLU0 | Manuelle Erstellung von Versandaufträgen für EDILEIST | NAT1 | IS-H | IS-H |
207 | Program | RNWATIA3PR | Include RNWATIA3PR | NAT1 | IS-H | IS-H |
208 | Program | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 | IS-H | IS-H |
209 | Program | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | NAT1 | IS-H | IS-H |
210 | Program | RNWCHABR001 | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | NCH1 | IS-H | IS-H |
211 | Program | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | NCH1 | IS-H | IS-H |
212 | Program | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 | IS-H | IS-H |
213 | Program | RNWCHEARE | Print program for invoices | NCH1 | IS-H | IS-H |
214 | Program | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | NCH1 | IS-H | IS-H |
215 | Program | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | NCH1 | IS-H | IS-H |
216 | Program | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | NCH1 | IS-H | IS-H |
217 | Program | RNWCHHONAUF | IS-H CH: Break Down Fee Services | NCH1 | IS-H | IS-H |
218 | Program | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | NCH1 | IS-H | IS-H |
219 | Program | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | NCH1 | IS-H | IS-H |
220 | Program | RNWCHHONVB | IS-H CH: Honorarverbuchung | NCH1 | IS-H | IS-H |
221 | Program | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 | IS-H | IS-H |
222 | Program | RNWCHIEALS | Include RNWCHIEALS | NCH1 | IS-H | IS-H |
223 | Program | RNWCHIKUDR | IS-H CH: Print IV Request Include | NCH1 | IS-H | IS-H |
224 | Program | RNWCHIKUND | IS-H CH: Kostenübernahmeantrage drucken Include | NCH1 | IS-H | IS-H |
225 | Program | RNWCHIKUVL | IS-H: Kostenübernahmeverlängerungen Include | NCH1 | IS-H | IS-H |
226 | Program | RNWCHILSTPR | Include RNWCHILSTPR | NCH1 | IS-H | IS-H |
227 | Program | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | NCH1 | IS-H | IS-H |
228 | Program | RNWCHMEDIDATA_CONV_FOR_XML | IS-H CH: MEDIDATA - Include für Konvertierung für XML-Datei | NCH1 | IS-H | IS-H |
229 | Program | RNWCHMEDIDATA_EDI_TO_XML | IS-H CH: MEDIDATA 3.0 - Umwandlung der EDIFACT-Datei in XML-Dateien | NCH1 | IS-H | IS-H |
230 | Program | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | NCH1 | IS-H | IS-H |
231 | Program | RNWCHUTL52 | Versichertenkarte: Korrektur Beginn Versicherungsverhältnisse | NCH1 | IS-H | IS-H |
232 | Program | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | NCH1 | IS-H | IS-H |
233 | Program | RNWPCASEBILL02 | IS-H: Proxy Report for Graphic MiniApp: Workload | NPAS | IS-H | IS-H |
234 | Program | RNWPCASEBILL05 | IS-H: Proxy Report for MiniApp: Long-Stay Patients | NPAS | IS-H | IS-H |
235 | Program | ROGSMPLOGF | Include ROGSMPLOGF | HT_SW_SMP | DIMP | ECC-DIMP |
236 | Program | ROIAAGAN | Output program for Netting Proposal | OIA_FI | IS-OIL | IS-OIL |
237 | Program | ROIAIN10 | Print program for invoices | OIA | IS-OIL | IS-OIL |
238 | Program | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA | IS-OIL | IS-OIL |
239 | Program | ROIAOIANF | Delete duplicate records from table OIANF | OIA | IS-OIL | IS-OIL |
240 | Program | ROIAQFMC | VBRP update: Correct quantities in Oil fields | OIA | IS-OIL | IS-OIL |
241 | Program | ROIAQFMD | VBRP update: Correct Oil quantity fields | OIA | IS-OIL | IS-OIL |
242 | Program | ROIASMAG | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
243 | Program | ROIASMJQ | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
244 | Program | ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR | IS-OIL | IS-OIL |
245 | Program | ROIRA_ARC_WRITE_FORMS | Include ROIRA_ARC_WRITE_FORMS | OIR | IS-OIL | IS-OIL |
246 | Program | ROIRA_LOCATION_GRP_OUTPUT_TOP | Include ROIRA_LOCATION_GRP_OUTPUT_TOP | OIR | IS-OIL | IS-OIL |
247 | Program | ROIRC_MRH_LIST0 | SSR Meters - Meter readings reporting | OIR_C | IS-OIL | IS-OIL |
248 | Program | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | OIR | IS-OIL | IS-OIL |
249 | Program | ROIREDTF_TOP | Include ROIREDTF_TOP | OIR_E | IS-OIL | IS-OIL |
250 | Program | ROIRI_DISPLAY_PCTRANS_TOP | Include ROIRI_DISPLAY_PCTRANS_TOP | OIR_I | IS-OIL | IS-OIL |
251 | Program | ROIRI_REV_TOP | Include ROIRI_REV_TOP | OIR_I | IS-OIL | IS-OIL |
252 | Program | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT | APPL | SAP_FIN |
253 | Program | RPFIEU_SAFT_ARCHIVE | Include RPFIEU_SAFT_ARCHIVE | ID-FI-SAFT | APPL | SAP_FIN |
254 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
255 | Program | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT | APPL | SAP_FIN |
256 | Program | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT | APPL | SAP_FIN |
257 | Program | RPFIWTIN_QRETURNS_SUBROUTINE | Include RPFIWTIN_QRETURNS_SUBROUTINE | J1ICIN30A | APPL | SAP_FIN |
258 | Program | RTXWCF1F | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
259 | Program | RTXWCF1T | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
260 | Program | RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | VKON | APPL | SAP_APPL |
261 | Program | RV15B003 | Redetermination of Subtotals | VKON | APPL | SAP_APPL |
262 | Program | RV61A_COMPARE_KONV_T68S_T685A | Report RV61A_COMPARE_KONV_T68S_T685A | VTOL | APPL | SAP_APPL |
263 | Program | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | VTOL | APPL | SAP_APPL |
264 | Program | RV61A_GETFORMULAS | Report RV61A_GETFORMULAS | VTOL | APPL | SAP_APPL |
265 | Program | RV61A_KNUMV | Report RV61A_KNUMV | VTOL | APPL | SAP_APPL |
266 | Program | RV77ITAB | Table Declarat.in SAP Standard System for SD-Report-Edit-Interpreter | VREP | APPL | SAP_APPL |
267 | Program | RV77S015 | Standard Include for Customer Master Sheet: Infoblock 015 | VREP | APPL | SAP_APPL |
268 | Program | RV77S019 | Absprachen | VREP | APPL | SAP_APPL |
269 | Program | RV77S021 | Schnell-Info | VREP | APPL | SAP_APPL |
270 | Program | RVADES01 | ISR Print | VFD | APPL | SAP_APPL |
271 | Program | RVADIL01 | Print program for invoice list | VFD | APPL | SAP_APPL |
272 | Program | RVADIN01 | Print program for invoices | VFD | APPL | SAP_APPL |
273 | Program | RVADIN02 | Printprogram for invoices | HT_SW_PRINTING | DIMP | ECC-DIMP |
274 | Program | RVADINPLDP | Report RVADINPLDP | ID-FI-PL | APPL | SAP_FIN |
275 | Program | RVAFSSAS | Foreign Trade: Create Billing Document Decentrally | VEI | APPL | SAP_APPL |
276 | Program | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | VF | APPL | SAP_APPL |
277 | Program | RVAKR002 | Accrued Income. Cancel accrual billing documents | VF | APPL | SAP_APPL |
278 | Program | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | VF | APPL | SAP_APPL |
279 | Program | RVAKRI01 | Accrued Income. Data for Error and Posting Log | VF | APPL | SAP_APPL |
280 | Program | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | VZ | APPL | SAP_APPL |
281 | Program | RVEXAERP | SED: Form Routine for Selection of Billing Documents | VEI | APPL | SAP_APPL |
282 | Program | RVEXAK10 | Monitoring Financial Docs: List of Assigned Sales Documents | VEI | APPL | SAP_APPL |
283 | Program | RVEXAKNS | Financial Documents: Monitor Printing of Documents | VEI | APPL | SAP_APPL |
284 | Program | RVEXASSC | INCLUDE for Selection Screen RVEXAKNS | VEI | APPL | SAP_APPL |
285 | Program | RVEXATOP | Top INCLUDE for RVEXAKNT | VEI | APPL | SAP_APPL |
286 | Program | RVEXAUDI | Foreign Trade: Audit report of changed form data | VEI | APPL | SAP_APPL |
287 | Program | RVEXBSST | Foreign Trade: Set Print Status for Foreign Trade Output | VEI | APPL | SAP_APPL |
288 | Program | RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | VEI | APPL | SAP_APPL |
289 | Program | RVEXCSPT | INTRASTAT: CSV File Creation for Reciept/Dispatch - Portugal | VEI | APPL | SAP_APPL |
290 | Program | RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | VEI | APPL | SAP_APPL |
291 | Program | RVEXCUES | INTRASTAT: CUSDEC/INSTAT - Spain | VEI | APPL | SAP_APPL |
292 | Program | RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | VEI | APPL | SAP_APPL |
293 | Program | RVEXCUGB | INTRASTAT: CUSDEC/INSTAT - Great Britain | VEI | APPL | SAP_APPL |
294 | Program | RVEXCUIE | INTRASTAT: CUSDEC/INSTAT - Ireland | VEI | APPL | SAP_APPL |
295 | Program | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | VEI | APPL | SAP_APPL |
296 | Program | RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | VEI | APPL | SAP_APPL |
297 | Program | RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | VEI | APPL | SAP_APPL |
298 | Program | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | VEI | APPL | SAP_APPL |
299 | Program | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | VEI | APPL | SAP_APPL |
300 | Program | RVEXDAT3 | Extrastat: Data Definition for Selection Program - Germany | VEI | APPL | SAP_APPL |
301 | Program | RVEXDAT5 | Kobra: Data Definition for Selection Program - Germany | VEI | APPL | SAP_APPL |
302 | Program | RVEXDAT7 | SED: Data Definition for Selection Program - Germany | VEI | APPL | SAP_APPL |
303 | Program | RVEXDAT8 | SED: Data Definition for Tape Version - USA | VEI | APPL | SAP_APPL |
304 | Program | RVEXDATA | Intrastat: Data Definition for Selection Program - Germany | VEI | APPL | SAP_APPL |
305 | Program | RVEXDATZ | CH Export: Data Definition for Selection Programs - Switerland | VEI | APPL | SAP_APPL |
306 | Program | RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | VEI | APPL | SAP_APPL |
307 | Program | RVEXFTOP | Top INCLUDE for RVEXEARF | VEI | APPL | SAP_APPL |
308 | Program | RVEXIEKS | General FORM Routine Messages to Authorities | VEI | APPL | SAP_APPL |
309 | Program | RVEXJP01 | Export Declarations to MITI - Japan | VEI | APPL | SAP_APPL |
310 | Program | RVEXKO00 | KOBRA: Select Data for Export | VEI | APPL | SAP_APPL |
311 | Program | RVEXLIF2 | Output for billing documents with reference to financial documents | VEI | APPL | SAP_APPL |
312 | Program | RVEXLIFA | Print foreign trade document | VEI | APPL | SAP_APPL |
313 | Program | RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | VEI | APPL | SAP_APPL |
314 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
315 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
316 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
317 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
318 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
319 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
320 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
321 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
322 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
323 | Program | RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | VEI | APPL | SAP_APPL |
324 | Program | RVFAKSPE | Release Billing Documents for Accounting | VFR | APPL | SAP_APPL |
325 | Program | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | VEI | APPL | SAP_APPL |
326 | Program | RVFTRELI | Foreign Trade: Reorganization Incompleteness Deliveries | VEI | APPL | SAP_APPL |
327 | Program | RVIVAUFT | Intercompany invoices with orderpurchase | VF | APPL | SAP_APPL |
328 | Program | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | VEI | APPL | SAP_APPL |
329 | Program | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | VKM | APPL | SAP_APPL |
330 | Program | RVKREDH1 | Documents Changed or Created in the Period Specified | VTOL | APPL | SAP_APPL |
331 | Program | RVKUSTA1 | Customer Fact Sheet | VREP | APPL | SAP_APPL |
332 | Program | RVKUSTA1_ALV | Include RVKUSTA1_ALV | VREP | APPL | SAP_APPL |
333 | Program | RVSADATA | Include RVSADATA | VEI | APPL | SAP_APPL |
334 | Program | RVV05IVB | Reorganization of SD Document Indices | VZ | APPL | SAP_APPL |
335 | Program | RWCBRETO02 | Delete Worklist Condition Contracts | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
336 | Program | S3LIKPDLS | Archiving deliveries: Deletion program | VLR | APPL | SAP_APPL |
337 | Program | S3VBREVWRS | Archiving Revenue Recognition Tables: Write Program | VZ | APPL | SAP_APPL |
338 | Program | S3VBRKAU | Archiving billing documents: Read program | VZ | APPL | SAP_APPL |
339 | Program | S3VBRKCD | Include S3VBRKCD | VZ | APPL | SAP_APPL |
340 | Program | S3VBRKCF | Include S3VBRKCF | VZ | APPL | SAP_APPL |
341 | Program | S3VBRKDL | Archiving billing documents: Deletion program | VZ | APPL | SAP_APPL |
342 | Program | S3VBRKDLS | Archiving Billing Documents: Deletion Program | VZ | APPL | SAP_APPL |
343 | Program | S3VBRKPT | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
344 | Program | S3VBRKPTS | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
345 | Program | S3VBRKRL | Archiving billing documents: Reload program | VZ | APPL | SAP_APPL |
346 | Program | S3VBRKSEL | Include S3VBRKSEL | VZ | APPL | SAP_APPL |
347 | Program | S3VBRKTB | Archive Billing Documents: Logical Databank Tables | VZ | APPL | SAP_APPL |
348 | Program | S3VBRKWR | Archiving Billng Documents: Write Program | VZ | APPL | SAP_APPL |
349 | Program | S3VBRKWRS | Archiving Billing Documents: Write Program | VZ | APPL | SAP_APPL |
350 | Program | S4VBRKPT | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
351 | Program | S4VBRKTB | Archivierung Fakturen: Tabellen | VZ | APPL | SAP_APPL |
352 | Program | S4VBRKWR | Archiving billng documents: Write program | VZ | APPL | SAP_APPL |
353 | Program | SAPDBARV | SAPDBARV DEFINING DATABASE ARV | |||
354 | Program | SAPDBVFV | ?... | |||
355 | Program | SAPDBVXV | Logical Databank Invoice Export | |||
356 | Program | SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | FBAS | APPL | SAP_FIN |
357 | Program | SAPFACC1 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | FBAS | APPL | SAP_FIN |
358 | Program | SAPFV60C | MEPO_ITEM_FILL_BPUMN | VF | APPL | SAP_APPL |
359 | Program | SAPLN029 | IS-H: Functions / FORM routines for Service Entry | NPAS | IS-H | IS-H |
360 | Program | SAPLSDRE | SAPLSDRE | VZ | APPL | SAP_APPL |
361 | Program | SAPLSDRE | SAPLSDRE | VZ | APPL | SAP_APPL |
362 | Program | SAPLSDRE | SAPLSDRE | VZ | APPL | SAP_APPL |
363 | Program | SAPLSDRE | SAPLSDRE | VZ | APPL | SAP_APPL |
364 | Program | SAPLSDRE | SAPLSDRE | VZ | APPL | SAP_APPL |
365 | Program | SAPLSDRE | SAPLSDRE | VZ | APPL | SAP_APPL |
366 | Program | SAPLSDRE | SAPLSDRE | VZ | APPL | SAP_APPL |
367 | Program | SAPLSDRE | SAPLSDRE | VZ | APPL | SAP_APPL |
368 | Program | SAPLSDRE | SAPLSDRE | VZ | APPL | SAP_APPL |
369 | Program | SAPLSDRE | SAPLSDRE | VZ | APPL | SAP_APPL |
370 | Program | SAPLV45C | Sales: Copy | VA | APPL | SAP_APPL |
371 | Program | SAPLV45C | Sales: Copy | VA | APPL | SAP_APPL |
372 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
373 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
374 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
375 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
376 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
377 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
378 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
379 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
380 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
381 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
382 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
383 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
384 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
385 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
386 | Program | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | WB2B | EA-GLTRADE | EA-GLTRADE |
387 | Program | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | WB2B | EA-GLTRADE | EA-GLTRADE |
388 | Program | SAPMGCU1 | FI-SL Diagnosis | GBAS | APPL | SAP_FIN |
389 | Program | SAPMGCU1 | FI-SL Diagnosis | GBAS | APPL | SAP_FIN |
390 | Program | SAPMGCU1 | FI-SL Diagnosis | GBAS | APPL | SAP_FIN |
391 | Program | SAPMGCU1 | FI-SL Diagnosis | GBAS | APPL | SAP_FIN |
392 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |
393 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |
394 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |
395 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |
396 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |
397 | Program | SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF | APPL | SAP_APPL |
398 | Program | SAPMJ1IH | Main program of Excise JV transaction | J1I2 | APPL | SAP_APPL |
399 | Program | SAPMJ1IH | Main program of Excise JV transaction | J1I2 | APPL | SAP_APPL |
400 | Program | SAPMJ1II | Sale from factory | ID-OBS | APPL | SAP_APPL |
401 | Program | SAPMJ1II | Sale from factory | ID-OBS | APPL | SAP_APPL |
402 | Program | SAPMJ1II | Sale from factory | ID-OBS | APPL | SAP_APPL |
403 | Program | SAPMJ1IIN | Sale from factory | J1ICIN40A | APPL | SAP_APPL |
404 | Program | SAPMJ1IIN | Sale from factory | J1ICIN40A | APPL | SAP_APPL |
405 | Program | SAPMJ1IIN | Sale from factory | J1ICIN40A | APPL | SAP_APPL |
406 | Program | SAPMJ1IS | Excise invoice for transaction type OTHR | J1I2 | APPL | SAP_APPL |
407 | Program | SAPMNAF1 | SAPMNAF1 | NPAS | IS-H | IS-H |
408 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
409 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
410 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
411 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
412 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
413 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
414 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
415 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
416 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
417 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
418 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
419 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
420 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
421 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
422 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
423 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
424 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
425 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
426 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
427 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
428 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
429 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
430 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
431 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
432 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
433 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
434 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
435 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
436 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
437 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
438 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
439 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
440 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
441 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
442 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
443 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
444 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
445 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
446 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
447 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
448 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
449 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
450 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
451 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
452 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
453 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
454 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
455 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
456 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
457 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
458 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
459 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
460 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
461 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
462 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
463 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
464 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
465 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
466 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
467 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
468 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
469 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
470 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
471 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
472 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
473 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
474 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
475 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
476 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
477 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
478 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
479 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
480 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
481 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
482 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
483 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
484 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
485 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
486 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
487 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
488 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
489 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
490 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
491 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
492 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
493 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
494 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
495 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
496 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
497 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
498 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
499 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |
500 | Program | SAPMV60A | Processing Billing Documents | VF | APPL | SAP_APPL |