Where Used List (Program) for SAP ABAP Table VBRP (Billing Document: Item Data)
SAP ABAP Table VBRP (Billing Document: Item Data) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | LV60PTOP | IncludeLV60PTOP | VF | APPL | SAP_APPL |
2 | Program | LV60UF0V | LV60UF0V | VF | APPL | SAP_APPL |
3 | Program | LV60UTOP | LV60UTOP | VF | APPL | SAP_APPL |
4 | Program | LVBRKTOP | IncludeLVBRKTOP | VFW | APPL | SAP_APPL |
5 | Program | LVCMPF00 | Include LVCMPF00 | CMP | EA-ISSE | EA-APPL |
6 | Program | LVCMPF01 | Include LVCMPF01 | CMP | EA-ISSE | EA-APPL |
7 | Program | LVCMPF06 | Include LVCMPF06 | CMP | EA-ISSE | EA-APPL |
8 | Program | LVCMPF13 | Include LVCMPF13 | CMP | EA-ISSE | EA-APPL |
9 | Program | LVCMPI01 | Include LVCMPI01 | CMP | EA-ISSE | EA-APPL |
10 | Program | LVCMPVAR | LVCMPVAR | CMP | EA-ISSE | EA-APPL |
11 | Program | LVED5F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | VED | APPL | SAP_APPL |
12 | Program | LVED5F0E | RV_EDI_ORDERS: FORM Routines Beginning With "E" | VED | APPL | SAP_APPL |
13 | Program | LVED5F0K | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | VED | APPL | SAP_APPL |
14 | Program | LVED5F0N | Formroutinen: Anfangsbuchstabe N | VED | APPL | SAP_APPL |
15 | Program | LVED5TOP | Include LVED5TOP | VED | APPL | SAP_APPL |
16 | Program | LVEDFF0R | Include für Subroutinen mit Anfang 'R' | VED | APPL | SAP_APPL |
17 | Program | LVEDFF0T | Include für Subroutinen mit Angfang 'T' | VED | APPL | SAP_APPL |
18 | Program | LVEDFTOP | LVEDFTOP | VED | APPL | SAP_APPL |
19 | Program | LVEDSBWAPCNS | Konstanten für das Gutschriftsverfahren | VASB | EA-ISSE | EA-APPL |
20 | Program | LVEDSBWAPF0A | Form routines beginning with the letter "A" | VASB | EA-ISSE | EA-APPL |
21 | Program | LVEDSBWAPF0B | Form routines beginning with the letter "B" | VASB | EA-ISSE | EA-APPL |
22 | Program | LVEDSBWAPF0D | Form routines beginning with the letter "D" | VASB | EA-ISSE | EA-APPL |
23 | Program | LVEDSBWAPF0P | LVEDSBWAPF0P | VASB | EA-ISSE | EA-APPL |
24 | Program | LVEDSBWAPF0R | LVEDSBWAPF0R | VASB | EA-ISSE | EA-APPL |
25 | Program | LVEDSBWAPF0T | Form routines beginning with the letter "T" | VASB | EA-ISSE | EA-APPL |
26 | Program | LVEDSBWAPFBD | Include LVEDSBWAPFBD | VASB | EA-ISSE | EA-APPL |
27 | Program | LVEDSBWAPFFC | LVEDSBWAPFFC | VASB | EA-ISSE | EA-APPL |
28 | Program | LVEDSBWAPTOP | LVEDSBWAPTOP | VASB | EA-ISSE | EA-APPL |
29 | Program | LVFBSF0D | Include LVFBSF0D | VEI | APPL | SAP_APPL |
30 | Program | LVFBSTOP | SAPLVFBS: TOP-Include | VEI | APPL | SAP_APPL |
31 | Program | LVFDSF02 | Routinen für Funktionsbaustein FT_FIN_DOCUM_ASS_DOCS_SELECT | VEI | APPL | SAP_APPL |
32 | Program | LVFRR003 | Include LVFRR003 - Form: DETERMINE_RECON_ACCOUNT | VFE | APPL | SAP_APPL |
33 | Program | LVFRR028 | Include LVFRR028 - Form: FCODE_SAMD_NEW | VFE | APPL | SAP_APPL |
34 | Program | LVFRR081 | Include LVFRR081 - Form: DETERMINE_BILLPLAN_DATES_REVSP | VFE | APPL | SAP_APPL |
35 | Program | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | VFE | APPL | SAP_APPL |
36 | Program | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | VFE | APPL | SAP_APPL |
37 | Program | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | VFE | APPL | SAP_APPL |
38 | Program | LVFRRF0S | Include LVFRRF0S - Forms with first letter 'S' | VFE | APPL | SAP_APPL |
39 | Program | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | VFE | APPL | SAP_APPL |
40 | Program | LVFRRTOP | Global dates of revenue recognition | VFE | APPL | SAP_APPL |
41 | Program | LVINTF01 | INCLUDE LVINTF01 | VEI | APPL | SAP_APPL |
42 | Program | LVKMPTOP | LVKMPTOP | VKM | APPL | SAP_APPL |
43 | Program | LVPRE2F02 | Include LVPREF02 | VPRI | EA-RETAIL | EA-RETAIL |
44 | Program | LVPREF02 | Include LVPREF02 | VPRI | EA-RETAIL | EA-RETAIL |
45 | Program | LVRESF01 | Include LVRESF01 | VEI | APPL | SAP_APPL |
46 | Program | LVRESTOP | LVRESTOP | VEI | APPL | SAP_APPL |
47 | Program | LVZDITOP | Include LVZDITOP Datendefinitionen | VZ | APPL | SAP_APPL |
48 | Program | LWB24F01 | Include LWB24F01 | WB2B | EA-GLTRADE | EA-GLTRADE |
49 | Program | LWB27F0R | Include LWB27F0R | WB2B | EA-GLTRADE | EA-GLTRADE |
50 | Program | LWB27TOP | LWB27TOP | WB2B | EA-GLTRADE | EA-GLTRADE |
51 | Program | LWB2B_EXPENSE_CALCULATIONF0B | Include LWB2B_EXPENSE_CALCULATIONF0B | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
52 | Program | LWB2B_EXPENSE_CALCULATIONF0V | Include LWB2B_EXPENSE_CALCULATIONF0V | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
53 | Program | LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
54 | Program | LWB2B_EXPENSE_READ_DOCFLOWF0R | Include LWB2B_EXPENSE_READ_DOCFLOWF0R | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
55 | Program | LWB2B_HANDLE_WORKAREAF0G | Include LWB2B_HANDLE_WORKAREAF0G | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
56 | Program | LWB2B_SCREEN_HANDLINGF01 | Include LWB2B_SCREEN_HANDLINGF01 | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
57 | Program | LWB2B_SCREEN_HANDLINGF0K | Include LWB2B_SCREEN_HANDLINGF0K | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
58 | Program | LWB2B_SCREEN_HANDLINGF0S | Include LWB2B_SCREEN_HANDLINGF0S | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
59 | Program | LWB2B_SCREEN_HANDLINGTOP | LWB2B_SCREEN_HANDLINGTOP | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
60 | Program | LWB2_ADD_ON_SERVICESF0K | Include LWB2_ADD_ON_SERVICESF0K | WB2B_GT_SCREEN_HANDLING | EA-GLTRADE | EA-GLTRADE |
61 | Program | LWB2_ASSO_PROCESSFB0 | Include LWB2_ASSO_PROCESSFB0 | WB2BPOSTYPMNGT | EA-GLTRADE | EA-GLTRADE |
62 | Program | LWB2_OPEN_STATUS_CALC_FUNC2F0R | Include LWB2_OPEN_STATUS_CALC_FUNC2F0R | WB2B | EA-GLTRADE | EA-GLTRADE |
63 | Program | LWB2_OPEN_STATUS_CALC_FUNCF02 | Include LWB2_OPEN_STATUS_CALC_FUNCF02 | WB2B | EA-GLTRADE | EA-GLTRADE |
64 | Program | LWB2_OPEN_STATUS_CALC_FUNCF03 | Include LWB2_OPEN_STATUS_CALC_FUNCF03 | WB2B | EA-GLTRADE | EA-GLTRADE |
65 | Program | LWB2_OPEN_STATUS_CALC_FUNCF04 | Include LWB2_OPEN_STATUS_CALC_FUNCF04 | WB2B | EA-GLTRADE | EA-GLTRADE |
66 | Program | LWB2_OPEN_STATUS_CALC_FUNCF0R | Include LWB2_OPEN_STATUS_CALC_FUNCF0R | WB2B | EA-GLTRADE | EA-GLTRADE |
67 | Program | LWB2_PROCESS_IVTOP | LWB2_PROCESS_IVTOP | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
68 | Program | LWB2_PROFIT_SIM_CALCTOP | LWB2_PROFIT_SIM_CALCTOP | WB2B | EA-GLTRADE | EA-GLTRADE |
69 | Program | LWB2_PROFIT_SIM_CALC_FUNCTOP | LWB2_PROFIT_SIM_CALC_FUNCTOP | WB2B | EA-GLTRADE | EA-GLTRADE |
70 | Program | LWB2_TEW_ACTION_PROCESSF0E | LWB2_TEW_ACTION_PROCESSF0E | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
71 | Program | LWB2_TEW_SAPIF01 | Include LWB2_TEW_SAPIF01 | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
72 | Program | LWCB_DOCUMENT_INDEX_70F02 | Include LWCB_DOCUMENT_INDEX_70F02 | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
73 | Program | LWCB_PROCESS_DOCUMENT_INDEXF04 | Include LWCB_PROCESS_DOCUMENT_INDEXF04 | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
74 | Program | LWCB_PROCESS_DOCUMENT_INDEXF05 | Include LWCB_PROCESS_DOCUMENT_INDEXF05 | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
75 | Program | LWCB_PROCESS_DOCUMENT_INDEXF09 | Include LWCB_PROCESS_DOCUMENT_INDEXF09 | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
76 | Program | LWCB_PROCESS_DOCUMENT_INDEXF13 | Include LWCB_PROCESS_DOCUMENT_INDEXF13 | WCB_AG_APPL | EA-GLTRADE | EA-GLTRADE |
77 | Program | LWCMPF00 | Include LVCMPF00 | CMP | EA-ISSE | EA-APPL |
78 | Program | LWCMPF01 | Include LVCMPF01 | CMP | EA-ISSE | EA-APPL |
79 | Program | LWCMPF06 | Include LVCMPF06 | CMP | EA-ISSE | EA-APPL |
80 | Program | LWCMPF13 | Include LVCMPF13 | CMP | EA-ISSE | EA-APPL |
81 | Program | LWCMPF15 | Include LWCMPF15 | CMP | EA-ISSE | EA-APPL |
82 | Program | LWIN7F01 | Subprograms | WIND | APPL | SAP_APPL |
83 | Program | LWIN7F03 | Include LWIN7F03 | WIND | APPL | SAP_APPL |
84 | Program | LWIN7TOP | Global data | WIND | APPL | SAP_APPL |
85 | Program | LWLF_SD_DATATOP | LWLF_SD_DATATOP | WZRE | APPL | SAP_APPL |
86 | Program | LWN01F03 | Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch. | WBON | APPL | SAP_APPL |
87 | Program | LWN32F01 | Include LWN32F01 | WBON | APPL | SAP_APPL |
88 | Program | LWNA2F0D | Include LWNA2F0D | WBON | APPL | SAP_APPL |
89 | Program | LWNA2TOP | Include LWNA2TOP | WBON | APPL | SAP_APPL |
90 | Program | LWPUETOP | TOP include function group WPUE | WPOS | APPL | SAP_APPL |
91 | Program | LWTY16F0N | ACCOUNTTAX_FILL | ISAUTO_WTY | EA-ISSE | EA-APPL |
92 | Program | LWTY16F0Q | ACCOUNTGL_ACCOUNTTAX_FILL | ISAUTO_WTY | EA-ISSE | EA-APPL |
93 | Program | MA15BTOC | MA15BTOC | AIA | APPL | SAP_FIN |
94 | Program | MIBELALV | Include MIBELALV | IWOC | APPL | SAP_APPL |
95 | Program | MIBELF01 | Include MIBELF01 | IWOC | APPL | SAP_APPL |
96 | Program | MIBELF04 | Include MIBELF04 | IWOC | APPL | SAP_APPL |
97 | Program | MIBELF24 | Include MIBELF24 (select detail) | IWOC | APPL | SAP_APPL |
98 | Program | MILL_MIGRKZWSO | Migration KZWSO --> KZWSM/KZFME of 3.0F | MILL_BAS | DIMP | ECC-DIMP |
99 | Program | MJ1IHF01 | Include MZRAJTOP | J1I2 | APPL | SAP_APPL |
100 | Program | MJ1IHF02 | Include MJ1IHF02 | J1I2 | APPL | SAP_APPL |
101 | Program | MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 | APPL | SAP_APPL |
102 | Program | MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | J1I2 | APPL | SAP_APPL |
103 | Program | MJ1IIF01 | Include MJ1IIF01 | J1I2 | APPL | SAP_APPL |
104 | Program | MJ1III01 | Include MJ1III01 | J1I2 | APPL | SAP_APPL |
105 | Program | MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A | APPL | SAP_APPL |
106 | Program | MJ1IINF02 | Include MJ1IINF02 | J1ICIN40A | APPL | SAP_APPL |
107 | Program | MJ1IINI01 | Include MJ1III01 | J1ICIN40A | APPL | SAP_APPL |
108 | Program | MJ1IINTOP | Include MJ1IITOP | J1ICIN40A | APPL | SAP_APPL |
109 | Program | MJ1IITOP | Include MJ1IITOP | J1I2 | APPL | SAP_APPL |
110 | Program | MJ1IJTOP | Include MJ1IJTOP | J1I2 | APPL | SAP_APPL |
111 | Program | MJ1ISTOP | Include MJ1ISTOP | J1I2 | APPL | SAP_APPL |
112 | Program | MJ1IUF01 | Include MJ1ITF01 | J1I2 | APPL | SAP_APPL |
113 | Program | MJ1IUNI01 | Include MJ1ITI01 | J1ICIN40A | APPL | SAP_APPL |
114 | Program | MJ1IUNTOP | Include MJ1ITTOP | J1ICIN40A | APPL | SAP_APPL |
115 | Program | MJ1IUTOP | Include MJ1ITTOP | J1I2 | APPL | SAP_APPL |
116 | Program | MJ1IVTOP | Include MJ1ISTOP | J1I2 | APPL | SAP_APPL |
117 | Program | MJ7LMF02 | REA Article Master Rec.: Form Routines for Program SAPMJ7LM | J7LR | /J7L/REA | EA-APPL |
118 | Program | MNNV1TOP | FDÜ: Zusatzinfo zu FDÜ-Typ ermitteln: Z.B: Ergebnis- oder RM-Bereich | NAT1 | IS-H | IS-H |
119 | Program | MNPR0TOP | Top Include SAPMNPR0 | NPAS | IS-H | IS-H |
120 | Program | MNWCH70F02 | Include MNWCH70F02 | NCH1 | IS-H | IS-H |
121 | Program | MNWCHEA02F02 | Include MNWCHEA01F02 | NCH1 | IS-H | IS-H |
122 | Program | MNWCHEA02TOP | Include MNWCHEA01TOP | NCH1 | IS-H | IS-H |
123 | Program | MV13AF0K | INCLUDE K | VKON | APPL | SAP_APPL |
124 | Program | MV45AF0A_CHECK_FOR_REFERENCES | Include MV45AF0A_CHECK_FOR_REFERENCES | VA | APPL | SAP_APPL |
125 | Program | MV45AILO_LORD_ITEM_PAI | Include MV45AILO_LORD_ITEM_PAI | VA | APPL | SAP_APPL |
126 | Program | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | VEI | APPL | SAP_APPL |
127 | Program | MV52ATO2 | INCLUDE MV52ATO2: Datenbank- und Steuertabellen, Int. Tabellen, Views | VEI | APPL | SAP_APPL |
128 | Program | MV60AF0C_COBL_FUELLEN | COBL_FUELLEN | VF | APPL | SAP_APPL |
129 | Program | MV60AF0C_COBL_SEND_PBO_VBRP | COBL_SEND_PBO_VBRP | VF | APPL | SAP_APPL |
130 | Program | MV60AF0C_CUA_SETZEN_DIFF | Include MV60AF0C_CUA_SETZEN_DIFF | VF | APPL | SAP_APPL |
131 | Program | MV60AF0C_CUST_ITEM_ACTIVATE | Include MV60AF0C_CUST_ITEM_ACTIVATE | VF | APPL | SAP_APPL |
132 | Program | MV60AF0C_CUST_ITEM_GET_DATA | Include MV60AF0C_CUST_ITEM_GET_DATA | VF | APPL | SAP_APPL |
133 | Program | MV60AF0C_CUST_ITEM_SET_DATA | Include MV60AF0C_CUST_ITEM_SET_DATA | VF | APPL | SAP_APPL |
134 | Program | MV60AF0D_DIFF_ITEM_PAIR_CANCEL | Include MV60AD_DIFF_PAIR_INFO_MESSAGE | VF | APPL | SAP_APPL |
135 | Program | MV60AF0F_FCODE_FANA | FCODE_FANA | VF | APPL | SAP_APPL |
136 | Program | MV60AF0F_FCODE_FPDE | FCODE_FPDE | VF | APPL | SAP_APPL |
137 | Program | MV60AF0F_FCODE_KEXP | FCODE_KEXP | VF | APPL | SAP_APPL |
138 | Program | MV60AF0F_FCODE_KKON | FCODE_KKON | VF | APPL | SAP_APPL |
139 | Program | MV60AF0F_FCODE_PCHA | Include MV60AF0F_FCODE_PCHA | VF | APPL | SAP_APPL |
140 | Program | MV60AF0F_FCODE_PDKO | Include MV60AF0F_FCODE_PFDK | VF | APPL | SAP_APPL |
141 | Program | MV60AF0F_FCODE_PEXP | FCODE_PEXP | VF | APPL | SAP_APPL |
142 | Program | MV60AF0F_FCODE_PFLU | FCODE_PFLU | VF | APPL | SAP_APPL |
143 | Program | MV60AF0F_FCODE_PFPL | FCODE_PFPL | VF | APPL | SAP_APPL |
144 | Program | MV60AF0F_FCODE_PKON | FCODE_PKON | VF | APPL | SAP_APPL |
145 | Program | MV60AF0F_FCODE_POCO | FCODE_POCO | VF | APPL | SAP_APPL |
146 | Program | MV60AF0F_FCODE_PPAR | FCODE_PPAR | VF | APPL | SAP_APPL |
147 | Program | MV60AF0F_FCODE_PTEX | FCODE_PTEX | VF | APPL | SAP_APPL |
148 | Program | MV60AF0F_FCODE_PTEX_OHNE_PICUP | FCODE_PTEX_OHNE_PICUP | VF | APPL | SAP_APPL |
149 | Program | MV60AF0F_FCODE_SPLI | FCODE_SPLI | VF | APPL | SAP_APPL |
150 | Program | MV60AF0F_FELDAUSWAHL_SONDERREG | FELDAUSWAHL_SONDERREGELN | VF | APPL | SAP_APPL |
151 | Program | MV60AF0P_PAI_EXPORT_ITEM | Include MV60AF0P_PAI_EXPORT_ITEM | VF | APPL | SAP_APPL |
152 | Program | MV60AF0P_PBO_TABSTRIP | Include MV60AF0P_PBO_TABSTRIP | VF | APPL | SAP_APPL |
153 | Program | MV60AF0P_PBO_TABSTRIP_POS_PFDK | Include MV60AF0P_PBO_TABSTRIP_POS_PFDK | VF | APPL | SAP_APPL |
154 | Program | MV60AF0P_PBO_TABS_EX_ITEM | Include MV60AF0P_PBO_TABS_EX_ITEM | VF | APPL | SAP_APPL |
155 | Program | MV60AF0P_PRICING_SUBSCR_DIFF | Include MV60AF0P_PRICING_SUBSCR_DIFF | VF | APPL | SAP_APPL |
156 | Program | MV60AF0T_TVCOM_FILL_SIMULMODE | TVCOM_FILL_SIMULMODE | VF | APPL | SAP_APPL |
157 | Program | MV60AF0V_VBAK_LESEN | VBAK_LESEN | VF | APPL | SAP_APPL |
158 | Program | MV60AF0V_VBRP_BEARBEITEN | VBRP_BEARBEITEN | VF | APPL | SAP_APPL |
159 | Program | MV60AF0V_VBRP_UNTERLEGEN | VBRP_UNTERLEGEN | VF | APPL | SAP_APPL |
160 | Program | MV60AF0X_XVBRP_LESEN | XVBRP_LESEN | VF | APPL | SAP_APPL |
161 | Program | MV60AF0X_XVBRP_TCTRL_SCROLLEN | Include MV60AF0X_XVBRP_TCTRL_SCROLLEN | VF | APPL | SAP_APPL |
162 | Program | MV60AI0P_PAI_EXPORT_ITEM | Include MV60AI0P_PAI_EXPORT_ITEM | VF | APPL | SAP_APPL |
163 | Program | MV60AI0P_PRICING_GET_DATA | Include MV60AI0P_PRICING_GET_DATA | VF | APPL | SAP_APPL |
164 | Program | MV60AILB_COND | Include MV60AILB_COND | VF | APPL | SAP_APPL |
165 | Program | MV60AO0D_DOMAENE_FAREG | DOMAENE_FAREG | VF | APPL | SAP_APPL |
166 | Program | MV60AO0D_DOMAENE_MPROK | DOMAENE_MPROK | VF | APPL | SAP_APPL |
167 | Program | MV60AO0F_FIRST_VBRP | FIRST_VBRP | VF | APPL | SAP_APPL |
168 | Program | MV60AO0P_PBO_TABSTRIP | Include MV60AO0P_PBO_TABSTRIP | VF | APPL | SAP_APPL |
169 | Program | MV60AO0P_PRICING_SET_DATA | Include MV60AO0P_PRICING_SET_DATA | VF | APPL | SAP_APPL |
170 | Program | MV60AO0T_J_1BBRANCH_SELECT | J_1BBRANCH_SELECT | VF | APPL | SAP_APPL |
171 | Program | MV60AO0T_SPARA_SELECT | SPARA_SELECT | VF | APPL | SAP_APPL |
172 | Program | MV60AO0T_T023T_SELECT | T023T_SELECT | VF | APPL | SAP_APPL |
173 | Program | MV60AO0T_T151T_SELECTP | T151T_SELECTP | VF | APPL | SAP_APPL |
174 | Program | MV60AO0T_T171T_SELECTP | T171T_SELECTP | VF | APPL | SAP_APPL |
175 | Program | MV60AO0T_T178T_SELECT | T178T_SELECT | VF | APPL | SAP_APPL |
176 | Program | MV60AO0T_T179T_SELECT | T179T_SELECT | VF | APPL | SAP_APPL |
177 | Program | MV60AO0T_T188T_SELECTP | T188T_SELECTP | VF | APPL | SAP_APPL |
178 | Program | MV60AO0T_T189T_SELECTP | T189T_SELECTP | VF | APPL | SAP_APPL |
179 | Program | MV60AO0T_T691L_SELECT | T691L_SELECT | VF | APPL | SAP_APPL |
180 | Program | MV60AO0T_TSPAT_SELECT | TSPAT_SELECT | VF | APPL | SAP_APPL |
181 | Program | MV60AO0T_TVAUT_SELECT | TVAUT_SELECT | VF | APPL | SAP_APPL |
182 | Program | MV60AO0T_TVBOT_SELECT | TVBOT_SELECT | VF | APPL | SAP_APPL |
183 | Program | MV60AO0T_TVKMT_SELECT | TVKMT_SELECT | VF | APPL | SAP_APPL |
184 | Program | MV60AO0T_TVKOT_SELECTP | TVKOT_SELECTP | VF | APPL | SAP_APPL |
185 | Program | MV60AO0T_TVPRT_SELECT | TVPRT_SELECT | VF | APPL | SAP_APPL |
186 | Program | MV60AO0T_TVTWT_SELECTP | TVTWT_SELECTP | VF | APPL | SAP_APPL |
187 | Program | MV60AOLB_COND | Include MV60AOLB_COND | VF | APPL | SAP_APPL |
188 | Program | MV60AOLB_ITEM | Include MV60AOLB_ITEM | VF | APPL | SAP_APPL |
189 | Program | MV60AOLB_PARTY | Include MV60AOLB_PARTY | VF | APPL | SAP_APPL |
190 | Program | MV60AV0V_VBRP_KURSK_VALUES | Werthilfe für Preisfindungskurs in der Faktura | VF | APPL | SAP_APPL |
191 | Program | MV60A_GET_ITEMI01 | Include MV60A_GET_ITEMI01 | VF | APPL | SAP_APPL |
192 | Program | MV60A_MSR_REF_CODE_TEXTO01 | Include MV60A_MSR_REF_CODE_TEXTO01 | MSR_REFUND | APPL | SAP_APPL |
193 | Program | MV60A_RET_REASON_HELPI01 | Include MV60A_RET_REASON_HELPI01 | MSR_REFUND | APPL | SAP_APPL |
194 | Program | MV60A_START_VF03I01 | Include MV60A_START_VF03I01 | VF | APPL | SAP_APPL |
195 | Program | MV60STOI_J1B | Oil-include: (core dev.-class:OI0_CV_B DATA definition | OI0_CV_BR | IS-OIL | IS-OIL |
196 | Program | MV65AF0O | Adjustments for Component Suppliers | VFR | APPL | SAP_APPL |
197 | Program | MV65ATOP | MV65ATOP | VAR | APPL | SAP_APPL |
198 | Program | MV75ATOC | MV75ATOC | VAR | APPL | SAP_APPL |
199 | Program | MV75FTOP | MEPO_ITEM_FILL_BPUMN | VZ | APPL | SAP_APPL |
200 | Program | MV99ETOP | Include MV99ETOP | VEI | APPL | SAP_APPL |
201 | Program | MW03ATOC | Follow-on document generation Data part gen. | WAUF | APPL | SAP_APPL |
202 | Program | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | AD_BOS_01 | DIMP | ECC-DIMP |
203 | Program | RCCUCO30 | Configured Billing Documents | CU | APPL | SAP_APPL |
204 | Program | RCRS_TOP | Include RCRS_TOP | VEI | APPL | SAP_APPL |
205 | Program | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | VTOL | APPL | SAP_APPL |
206 | Program | REBATE_GET_REPORT_TAB | Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab) | VTOL | APPL | SAP_APPL |
207 | Program | REBII_355496 | VA90: Consistency Check for Table EBII | KSDI | APPL | SAP_APPL |
208 | Program | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI | APPL | SAP_FIN |
209 | Program | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI | APPL | SAP_FIN |
210 | Program | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI | APPL | SAP_FIN |
211 | Program | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI | APPL | SAP_FIN |
212 | Program | RFFMFGIPACTOP | Include RFFMFGIPACTOP | FMFG_PAY_E | EA-PS | EA-PS |
213 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
214 | Program | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E | EA-PS | EA-PS |
215 | Program | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E | EA-PS | EA-PS |
216 | Program | RFFMFG_SF1081_TOP | Include RFFMFG_SF1081_TOP | FMFG_PAY_E | EA-PS | EA-PS |
217 | Program | RFIDKRTPIB | Print Tax Invoices Between Business Places | ID-FI-KR | APPL | SAP_FIN |
218 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
219 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
220 | Program | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
221 | Program | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ID-FI-MX | APPL | SAP_FIN |
222 | Program | RFIDTRSLIST_DATA | Include RFIDTRSLIST_DATA | ID-FI-TR | APPL | SAP_FIN |
223 | Program | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR | APPL | SAP_FIN |
224 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
225 | Program | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS | APPL | SAP_FIN |
226 | Program | RFKORIJ2 | Data Definitions for Japanese Statement of Account | FBAS | APPL | SAP_FIN |
227 | Program | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU | APPL | SAP_FIN |
228 | Program | RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ID-FI-HU | APPL | SAP_FIN |
229 | Program | RIBELF00 | Display Document Flow | IWOC | APPL | SAP_APPL |
230 | Program | RIBELF20 | Display Document Flow | IWOC | APPL | SAP_APPL |
231 | Program | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | JAS | IS-M | IS-M |
232 | Program | RJHRRAV52F | Include RJHRRAV52F | JAS | IS-M | IS-M |
233 | Program | RJHRRAV52S | Include RJHRRAV52S | JAS | IS-M | IS-M |
234 | Program | RJPINVOICETRANSFER | Create OR Data Collector | JIPM | IS-M | IS-M |
235 | Program | RJPINVOICETRANSFERUNDO | Reset OR Data Collector | JIPM | IS-M | IS-M |
236 | Program | RJYFAKC1 | Check on Billing Document Conversion | JSD | IS-M | IS-M |
237 | Program | RKEPCU40 | Post SD Billing Documents | KE1 | APPL | SAP_FIN |
238 | Program | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 | APPL | SAP_FIN |
239 | Program | RKERV002 | Transfer SD Billing Documents to CO-PA | KE | APPL | SAP_FIN |
240 | Program | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE | APPL | SAP_FIN |
241 | Program | RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE | APPL | SAP_FIN |
242 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
243 | Program | RM07MCHS | Pick-Up List for Batch Where-Used List | VB | APPL | SAP_APPL |
244 | Program | RMCSS413 | RMCSS413 | OIR_I | IS-OIL | IS-OIL |
245 | Program | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |
246 | Program | RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | MCV | APPL | SAP_APPL |
247 | Program | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | MCV | APPL | SAP_APPL |
248 | Program | RMCVUPCF | Read Report: Billing Documents for Statistical Setup (Resident Docs) | MCS | APPL | SAP_APPL |
249 | Program | RNABDT02_UNBILL_FORMS | Include RNABDT02_UNBILL_FORMS | NDE1 | IS-H | IS-H |
250 | Program | RNABG000 | IS-H: Determine Cost Portions with Workers' Comp. Assoc. Billing | NPAS | IS-H | IS-H |
251 | Program | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | NPAS | IS-H | IS-H |
252 | Program | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | NPAS | IS-H | IS-H |
253 | Program | RNADIN02 | IS-H: Invoice Print Program (Called from Invoice Processing) | NPAS | IS-H | IS-H |
254 | Program | RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS | IS-H | IS-H |
255 | Program | RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | NPAS | IS-H | IS-H |
256 | Program | RNASDLT0 | IS-H: Deletion Program for Billing Documents | NPAS | IS-H | IS-H |
257 | Program | RNASELR0 | IS-H: Create Invoice Selection | NSG1 | IS-H | IS-H |
258 | Program | RNASELR1 | IS-H: Edit Invoice Selection | NSG1 | IS-H | IS-H |
259 | Program | RNASRE00 | IS-H: Create Collective Invoice | NPAS | IS-H | IS-H |
260 | Program | RNASRE01 | IS-H: Print Collective Invoice | NPAS | IS-H | IS-H |
261 | Program | RNLRECH4 | IS-H: Revenue Account and Condition Evaluation | NPAS | IS-H | IS-H |
262 | Program | RNNLDBC_CINV_ZH309_C04 | Include RNNLDBC_CINV_ZH309_C04 | NNL2 | IS-H | IS-H |
263 | Program | RNNLDBC_DIS_V6_C04 | Include RNNLDBC_DIS_V6_C04 | NNL1 | IS-H | IS-H |
264 | Program | RNNLDBC_DIS_V6_TOP | Include RNNLDBC_DIS_V6_TOP | NNL1 | IS-H | IS-H |
265 | Program | RNNLGGZ_DIS_V04_C04 | GGZ DIS Anlieferung V04 Klasse LCL_DIS_PROCESSOR | NNL2 | IS-H | IS-H |
266 | Program | RNNLGGZ_DIS_V05_C04 | GGZ DIS Anlieferung V05 Klasse LCL_PROCESSOR | NNL2 | IS-H | IS-H |
267 | Program | RNNLGGZ_DIS_V05_TOP | GGZ DIS Anlieferung V05 TOP | NNL2 | IS-H | IS-H |
268 | Program | RNNLVTOP | Include NL sammelrechnung | NNL1 | IS-H | IS-H |
269 | Program | RNNLV_V6TOP | Include NL sammelrechnung | NNL1 | IS-H | IS-H |
270 | Program | RNNLV_V7TOP | Include ZPVAL_RNNLV_V7TOP | NNL1 | IS-H | IS-H |
271 | Program | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | NNL1 | IS-H | IS-H |
272 | Program | RNPRV04D | IS-H: Data Declarations for RNAPRV04 | NPAS | IS-H | IS-H |
273 | Program | RNUABMEN | IS-H: Check Billed Quantities | NPAS | IS-H | IS-H |
274 | Program | RNUABMES | IS-H: Check Billed Quantities | NPAS | IS-H | IS-H |
275 | Program | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS | IS-H | IS-H |
276 | Program | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | NPAS | IS-H | IS-H |
277 | Program | RNUNKSPK | IS-H: Correct All Confirmations of Coverage without Percent and Price | NPAS | IS-H | IS-H |
278 | Program | RNUNKSPS1 | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | NPAS | IS-H | IS-H |
279 | Program | RNUPAEN0 | IS-H: Cancel Invoices for Services with Retroactive Price Changes | NPAS | IS-H | IS-H |
280 | Program | RNUVBRPK | IS-H: Correction Report for VBRP Records with Initial Price + Percent | NPAS | IS-H | IS-H |
281 | Program | RNUWSG01 | IS-H: GKV-WSH Retrospective Discount for First Half of 2007 | NPAS | IS-H | IS-H |
282 | Program | RNUZWABM | IS-H: Plausibility Check Invoice Item Quantity (too large?) | NPAS | IS-H | IS-H |
283 | Program | RNU_NLKZ_VBRP | IS-H: Analyze Insurance Verification Invoices | NPAS | IS-H | IS-H |
284 | Program | RNU_VBRK_GAP_SEARCH | IS-H: Prüfen auf Lücken in der VBRK | NPAS | IS-H | IS-H |
285 | Program | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 | IS-H | IS-H |
286 | Program | RNWCHABR001 | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | NCH1 | IS-H | IS-H |
287 | Program | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | NCH1 | IS-H | IS-H |
288 | Program | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 | IS-H | IS-H |
289 | Program | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | NCH1 | IS-H | IS-H |
290 | Program | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | NCH1 | IS-H | IS-H |
291 | Program | RNWCHHONAUF | IS-H CH: Break Down Fee Services | NCH1 | IS-H | IS-H |
292 | Program | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | NCH1 | IS-H | IS-H |
293 | Program | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 | IS-H | IS-H |
294 | Program | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 | IS-H | IS-H |
295 | Program | RNWCHIEALS | Include RNWCHIEALS | NCH1 | IS-H | IS-H |
296 | Program | RNWCHILSTPR | Include RNWCHILSTPR | NCH1 | IS-H | IS-H |
297 | Program | RNWCHMEDIDATA_CONV_FOR_XML | IS-H CH: MEDIDATA - Include für Konvertierung für XML-Datei | NCH1 | IS-H | IS-H |
298 | Program | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | NCH1 | IS-H | IS-H |
299 | Program | ROIAAGAN | Output program for Netting Proposal | OIA_FI | IS-OIL | IS-OIL |
300 | Program | ROIABINV | Conversion of SD documents for split invoicing | OIA | IS-OIL | IS-OIL |
301 | Program | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA | IS-OIL | IS-OIL |
302 | Program | ROIAOIANF | Delete duplicate records from table OIANF | OIA | IS-OIL | IS-OIL |
303 | Program | ROIAQFMC | VBRP update: Correct quantities in Oil fields | OIA | IS-OIL | IS-OIL |
304 | Program | ROIAQFMD | VBRP update: Correct Oil quantity fields | OIA | IS-OIL | IS-OIL |
305 | Program | ROIAQFMV | VBRP Update: Copy quantities to new oil fields | OIA | IS-OIL | IS-OIL |
306 | Program | ROIASMAG | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
307 | Program | ROIASMJQ | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
308 | Program | ROIAXIN2 | Conversion of SD documents for split invoicing | OIA | IS-OIL | IS-OIL |
309 | Program | ROIAXINV_46B | Conversion of SD documents for split invoicing | OIA | IS-OIL | IS-OIL |
310 | Program | ROIAXINV_46C | Conversion of SD documents for split invoicing | OIA | IS-OIL | IS-OIL |
311 | Program | ROIRA_LOCATION_GRP_OUTPUT_TOP | Include ROIRA_LOCATION_GRP_OUTPUT_TOP | OIR | IS-OIL | IS-OIL |
312 | Program | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | OIR | IS-OIL | IS-OIL |
313 | Program | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT | APPL | SAP_FIN |
314 | Program | RPFIEU_SAFT_ARCHIVE | Include RPFIEU_SAFT_ARCHIVE | ID-FI-SAFT | APPL | SAP_FIN |
315 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
316 | Program | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT | APPL | SAP_FIN |
317 | Program | RTXWCF1F | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
318 | Program | RTXWCF1T | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
319 | Program | RV14ASIM | Document simulation | VKON | APPL | SAP_APPL |
320 | Program | RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | VKON | APPL | SAP_APPL |
321 | Program | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | VTOL | APPL | SAP_APPL |
322 | Program | RVADINPLDP | Report RVADINPLDP | ID-FI-PL | APPL | SAP_FIN |
323 | Program | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | VF | APPL | SAP_APPL |
324 | Program | RVAKR002 | Accrued Income. Cancel accrual billing documents | VF | APPL | SAP_APPL |
325 | Program | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | VF | APPL | SAP_APPL |
326 | Program | RVAKRI01 | Accrued Income. Data for Error and Posting Log | VF | APPL | SAP_APPL |
327 | Program | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | VZ | APPL | SAP_APPL |
328 | Program | RVEXAERP | SED: Form Routine for Selection of Billing Documents | VEI | APPL | SAP_APPL |
329 | Program | RVEXAUAU | Export Control: Error Log for Output and Event Control | VEI | APPL | SAP_APPL |
330 | Program | RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | VEI | APPL | SAP_APPL |
331 | Program | RVEXCSPT | INTRASTAT: CSV File Creation for Reciept/Dispatch - Portugal | VEI | APPL | SAP_APPL |
332 | Program | RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | VEI | APPL | SAP_APPL |
333 | Program | RVEXCUES | INTRASTAT: CUSDEC/INSTAT - Spain | VEI | APPL | SAP_APPL |
334 | Program | RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | VEI | APPL | SAP_APPL |
335 | Program | RVEXCUGB | INTRASTAT: CUSDEC/INSTAT - Great Britain | VEI | APPL | SAP_APPL |
336 | Program | RVEXCUIE | INTRASTAT: CUSDEC/INSTAT - Ireland | VEI | APPL | SAP_APPL |
337 | Program | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | VEI | APPL | SAP_APPL |
338 | Program | RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | VEI | APPL | SAP_APPL |
339 | Program | RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | VEI | APPL | SAP_APPL |
340 | Program | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | VEI | APPL | SAP_APPL |
341 | Program | RVEXCUSI | Simulate import | VEI | APPL | SAP_APPL |
342 | Program | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | VEI | APPL | SAP_APPL |
343 | Program | RVEXDAT3 | Extrastat: Data Definition for Selection Program - Germany | VEI | APPL | SAP_APPL |
344 | Program | RVEXDAT5 | Kobra: Data Definition for Selection Program - Germany | VEI | APPL | SAP_APPL |
345 | Program | RVEXDAT7 | SED: Data Definition for Selection Program - Germany | VEI | APPL | SAP_APPL |
346 | Program | RVEXDAT8 | SED: Data Definition for Tape Version - USA | VEI | APPL | SAP_APPL |
347 | Program | RVEXDATA | Intrastat: Data Definition for Selection Program - Germany | VEI | APPL | SAP_APPL |
348 | Program | RVEXDATP | Data for INTRASTAT Portugal | VEI | APPL | SAP_APPL |
349 | Program | RVEXDATY | CH Export: Data Definition for Paper Version - Switerland | VEI | APPL | SAP_APPL |
350 | Program | RVEXDATZ | CH Export: Data Definition for Selection Programs - Switerland | VEI | APPL | SAP_APPL |
351 | Program | RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | VEI | APPL | SAP_APPL |
352 | Program | RVEXIEKS | General FORM Routine Messages to Authorities | VEI | APPL | SAP_APPL |
353 | Program | RVEXKO00 | KOBRA: Select Data for Export | VEI | APPL | SAP_APPL |
354 | Program | RVEXLIF2 | Output for billing documents with reference to financial documents | VEI | APPL | SAP_APPL |
355 | Program | RVEXLIFA | Print foreign trade document | VEI | APPL | SAP_APPL |
356 | Program | RVEXPAIP | INTRASTAT: Paper Version for Receipt/Dispatch - Portugal | VEI | APPL | SAP_APPL |
357 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
358 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
359 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
360 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
361 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
362 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
363 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
364 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
365 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
366 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
367 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
368 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
369 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
370 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
371 | Program | RVEXSBPR | Print Foreign Trade Documents | VEI | APPL | SAP_APPL |
372 | Program | RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | VEI | APPL | SAP_APPL |
373 | Program | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | VEI | APPL | SAP_APPL |
374 | Program | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | VEI | APPL | SAP_APPL |
375 | Program | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | VEI | APPL | SAP_APPL |
376 | Program | RVFTFTWE | Foreign Trade: Analysis of Goods Receipts (Import) | VEI | APPL | SAP_APPL |
377 | Program | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | VEI | APPL | SAP_APPL |
378 | Program | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | VEI | APPL | SAP_APPL |
379 | Program | RVFTJOLI | Foreign Trade: Export Deliveries Journal | VEI | APPL | SAP_APPL |
380 | Program | RVFTJOWE | Foreign Trade: Import Goods Receipt Journal | VEI | APPL | SAP_APPL |
381 | Program | RVFTOPEX | Foreign Trade: Operative Cockpit: Export Billing Documents | VEI | APPL | SAP_APPL |
382 | Program | RVFTOPLI | Foreign Trade: Operative Cockpit: Export Deliveries | VEI | APPL | SAP_APPL |
383 | Program | RVFTOPWE | Foreign Trade: Operative Cockpit: Import Goods Receipts | VEI | APPL | SAP_APPL |
384 | Program | RVFTPRERTOP | Include RVFTPRANTOP | VEI | APPL | SAP_APPL |
385 | Program | RVFTRELI | Foreign Trade: Reorganization Incompleteness Deliveries | VEI | APPL | SAP_APPL |
386 | Program | RVFTREWE | Foreign Trade: Reorganization Incompleteness Goods Receipts | VEI | APPL | SAP_APPL |
387 | Program | RVIVAUFT | Intercompany invoices with orderpurchase | VF | APPL | SAP_APPL |
388 | Program | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | VEI | APPL | SAP_APPL |
389 | Program | RVSAAREI | Verification of Foreign Trade messages | VEI | APPL | SAP_APPL |
390 | Program | RVSADATA | Include RVSADATA | VEI | APPL | SAP_APPL |
391 | Program | S3VBRKAU | Archiving billing documents: Read program | VZ | APPL | SAP_APPL |
392 | Program | S3VBRKCD | Include S3VBRKCD | VZ | APPL | SAP_APPL |
393 | Program | S3VBRKCF | Include S3VBRKCF | VZ | APPL | SAP_APPL |
394 | Program | S3VBRKDL | Archiving billing documents: Deletion program | VZ | APPL | SAP_APPL |
395 | Program | S3VBRKDLS | Archiving Billing Documents: Deletion Program | VZ | APPL | SAP_APPL |
396 | Program | S3VBRKPT | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
397 | Program | S3VBRKPTS | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
398 | Program | S3VBRKRL | Archiving billing documents: Reload program | VZ | APPL | SAP_APPL |
399 | Program | S3VBRKTB | Archive Billing Documents: Logical Databank Tables | VZ | APPL | SAP_APPL |
400 | Program | S3VBRKWR | Archiving Billng Documents: Write Program | VZ | APPL | SAP_APPL |
401 | Program | S3VBRKWRS | Archiving Billing Documents: Write Program | VZ | APPL | SAP_APPL |
402 | Program | S4VBRKPT | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
403 | Program | S4VBRKTB | Archivierung Fakturen: Tabellen | VZ | APPL | SAP_APPL |
404 | Program | S4VBRKWR | Archiving billng documents: Write program | VZ | APPL | SAP_APPL |
405 | Program | SAPDBARV | SAPDBARV DEFINING DATABASE ARV | |||
406 | Program | SAPDBVC2 | Standard address selection report | |||
407 | Program | SAPDBVFV | ?... | |||
408 | Program | SAPDBVXV | Logical Databank Invoice Export | |||
409 | Program | SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | FBAS | APPL | SAP_FIN |
410 | Program | SAPFV60C | MEPO_ITEM_FILL_BPUMN | VF | APPL | SAP_APPL |
411 | Program | SAPLJHFF | IS-M/AM: Billing | JAS | IS-M | IS-M |
412 | Program | SAPLJHFF | IS-M/AM: Billing | JAS | IS-M | IS-M |
413 | Program | SAPLJHFF | IS-M/AM: Billing | JAS | IS-M | IS-M |
414 | Program | SAPLJHFF | IS-M/AM: Billing | JAS | IS-M | IS-M |
415 | Program | SAPLJHFF | IS-M/AM: Billing | JAS | IS-M | IS-M |
416 | Program | SAPLJHFF | IS-M/AM: Billing | JAS | IS-M | IS-M |
417 | Program | SAPLJHFF | IS-M/AM: Billing | JAS | IS-M | IS-M |
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 |