Where Used List (Program) for SAP ABAP Table VBRK (Billing Document: Header Data)
SAP ABAP Table VBRK (Billing Document: Header Data) is used by
pages: 1 2 3 4 
# 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