SAP ABAP Program - Index B, page 10
Program - B
# | Program | Package | Software Component | Short Description |
---|---|---|---|---|
1 | BIZC_IF_AUTH_SERVICE_TEST2TOP | SBIZC_TEST | SAP_BASIS | Include TLIST_TREE_CONTROL_DEMOTOP |
2 | BIZC_SOAP_PROXY_TEST | SBIZC_TEST | SAP_BASIS | Report BIZC_SOAP_PROXY_TEST |
3 | BIZC_SYNCHRONIZE_DESTINATION | SBIZC_TEST | SAP_BASIS | Program BIZC_SYNCHRONIZE_DESTINATION |
4 | BIZC_TEMPLATE_VIEWER | SBIZCA | SAP_BASIS | BizContent Utility Program for Storing Templates and Documentation |
5 | BIZC_UPDATE_LANGUAGE_TEST | SBIZC_TEST | SAP_BASIS | Test Program for Text Selection in Multiple Languages |
6 | BI_DIBE_TEST | MD03 | Test | |
7 | BI_EPATCH_AH685 | EE20_BRE | IS-U/CCS | AH 685 sol. path: build missing '06'-&'03'-readings f subs in master |
8 | BI_EPATCH_AH714 | EE20_BRE | IS-U/CCS | AH 714 sol. path: build '06'-readings f subs in master |
9 | BI_REL_HISTORY_F01 | FMOV | Include BI_History_f01 : Formroutinen Rep. Änd.Bel für Regeln | |
10 | BI_REL_HISTORY_F01_ALV | FMOV | EA-PS | Include BI_History_f01 : Formroutinen Rep. Änd.Bel für Regeln |
11 | BI_REL_HISTORY_TOP | FMOV | Data Types Specifically for Change Documents for FMUDREL | |
12 | BI_REL_HISTORY_TOP_ALV | FMOV | EA-PS | Datentypen spezifisch für Änderungsbelege für FMUDREL |
13 | BI_RULES_HISTORY_F01 | FMOV | Include BI_History_f01 : Form Routines Reporting Change Docs for Rules | |
14 | BI_RULES_HISTORY_F01_ALV | FMOV | EA-PS | Include BI_History_f01 : Formroutinen Rep. Änd.Bel für Regeln |
15 | BI_RULES_HISTORY_TOP | FMOV | Include BI_history_TOP : Top Include Change Documents BI Rules | |
16 | BI_RULES_HISTORY_TOP_ALV | FMOV | EA-PS | Include BI_history_TOP :Topinclude Änder.bel BI Regeln |
17 | BJL02TOP | FTA | Include BJL02TOP | |
18 | BJL02TOP_NEW | FTTR | EA-FINSERV | Include BJL02TOP |
19 | BJL04F01 | FTA | Subroutines for Collect. Monitor. of Options Expiry/Knock-In/Knock-Out | |
20 | BJL04F01_ALV | FTA | EA-FINSERV | Include BJL04F01_ALV |
21 | BJL04TOP | FTA | Include BJL04TOP | |
22 | BJL99E01 | FTA | ||
23 | BJL99I01 | FTA | Include BJL99I01 | |
24 | BJL99O01 | FTA | Include BJL99O01 | |
25 | BJL99TOP | FTA | ||
26 | BKA00TOP | KABC | SAP_APPL | |
27 | BKD_DOWNLOAD | BKD | SAP_ABA | Load Program to File |
28 | BKD_MAPPING | BKD | SAP_ABA | Data Transfer: Template Program |
29 | BKD_START | BKD | SAP_ABA | Start Report for Sender Structure Maintenance |
30 | BLA00TOP | KABC | SAP_APPL | |
31 | BLF03TOP | FTA | Include BLF03TOP | |
32 | BLH30E01 | MCB | At Selection Screen | |
33 | BLH30E02 | MCB | Start Of Selection | |
34 | BLH30E04 | MCB | SAP_APPL | At Selection Screen Output |
35 | BLH30F10 | MCB | Selection Log | |
36 | BLH30H01 | MCB | SAP_APPL | File for Ranking List |
37 | BLH30TOP | MCB | Declarations | |
38 | BLOCKED_QUEUE_NOTIFY | CMW_GWA_APPLICATION | Program BLOCKED_QUEUE_NOTIFY | |
39 | BMA_CONS_TO_WLST | S_BOR_MIG | SAP_BASIS | BOR Migration: Transfer of BMA_CONS to BMA_WLST (Worklist Table) |
40 | BMA_CONVITEMS | S_BOR_MIG | SAP_BASIS | BOR Migration: Generate Worklist |
41 | BMA_CONVITEMS_SAMT | S_BOR_MIG | SAP_BASIS | BOR Migration: Generate Worklist Using SAMT |
42 | BMA_CONVITEMS_SAMT_MAINTAIN | S_BOR_MIG | SAP_BASIS | BOR Migration: Automatic Reduction of Worklist |
43 | BMENU_CONSTANTS | SESS | Include BMENU_CONSTANTS | |
44 | BMEN_CHGMLANG | SESS | Program BMEN_CHGMLANG | |
45 | BMEN_CORRMEN1 | SESS | SAP_BASIS | Program BMEN_CORRMEN1 |
46 | BMEN_CORRMEN10 | SESS | SAP_BASIS | Program BMEN_CORRMEN10 |
47 | BMEN_CORRMEN11 | SESS | SAP_BASIS | Program BMEN_CORRMEN11 |
48 | BMEN_CORRMEN12 | SESS | SAP_BASIS | Report BMEN_CORRMEN12 |
49 | BMEN_CORRMEN13 | SESS | SAP_BASIS | Obsolete Entries in TMENU01T |
50 | BMEN_CORRMEN2 | SESS | SAP_BASIS | Deletion of Enhancement IDs for Area Menu |
51 | BMEN_CORRMEN3 | SESS | SAP_BASIS | Program BMEN_CORRMEN3 |
52 | BMEN_CORRMEN4 | SESS | SAP_BASIS | Conversion of Area Menus -> Report Trees |
53 | BMEN_CORRMEN5 | SESS | SAP_BASIS | Program BMEN_CORRMEN5 |
54 | BMEN_CORRMEN6 | SESS | SAP_BASIS | Program BMEN_CORRMEN6 |
55 | BMEN_CORRMEN7 | SESS | SAP_BASIS | Correction Report for Area Menu LE_INB_TRQ |
56 | BMEN_CORRMEN8 | SESS | SAP_BASIS | Correction Report for Area Menu LE_INB_TRQ |
57 | BMEN_CORRMEN9 | SESS | SAP_BASIS | Correction Report for Area Menu LE_INB_TRQ |
58 | BMR01F01 | SDFM | DB Selection and Output | |
59 | BMR01SEL | SDFM | Status and Resources Evaluation Selection Screen | |
60 | BMR01TOP | SDFM | Include BMR01TOP | |
61 | BMVDEF00 | BMV | Constant Definitions For Dev. Class BMV | |
62 | BM_CALL_BUSINESS_CONFIGURATOR | SDFM | Open the R/3 Business Configurator | |
63 | BM_DOWNLOAD_REF_MODEL | SDFU | Write Reference Model into Text Tables | |
64 | BNK_COM_BTCH_APPR_GET_PAII01 | FIN_BNK_COM_UTIL | SAP_APPL | Include BNK_COM_BTCH_APPR_GET_PAII01 |
65 | BNK_COM_BTCH_APPR_GET_PBOO01 | FIN_BNK_COM_UTIL | SAP_APPL | Include BNK_COM_BTCH_APPR_GET_PBOO01 |
66 | BNK_COM_SHOW_BTCH_APPR_LST_TOP | FIN_BNK_COM_UTIL | SAP_APPL | Include BNK_COM_SHOW_BTCH_APPR_LST_TOP |
67 | BNK_POWL_BUPA | FIN_BNK_COM_POWL | SAP_APPL | Business Partner |
68 | BNK_POWL_CLEARED_ITEMS | FIN_BNK_COM_POWL | SAP_APPL | Cleared Items |
69 | BNK_POWL_FILE | FIN_BNK_COM_POWL | SAP_APPL | Batch Files |
70 | BNK_POWL_MSG | FIN_BNK_COM_POWL | SAP_APPL | Incoming Status Message |
71 | BNK_POWL_REL_HIST | FIN_BNK_COM_POWL | SAP_APPL | Batch Release History |
72 | BNK_POWL_STAT_HIST | FIN_BNK_COM_POWL | SAP_APPL | Payment Status History |
73 | BNK_POWL_WF_ATTMT | FIN_BNK_COM_POWL | SAP_APPL | Batch Workflow Attachments |
74 | BOGENF01 | KKB | Form Routines | |
75 | BOGENF02 | KKB | Events | |
76 | BOGENMPG | KKB | Main Program | |
77 | BOGENTOP | KKB | Top Include | |
78 | BOLDRF01 | KKB | ||
79 | BOLDRMPG | KKB | Main program | |
80 | BOLDRTOP | KKB | ||
81 | BOMDATA | CLOI | Include for BOM IDoc Generation | |
82 | BOMEXPLD | VEI | SAP_APPL | Include BOMEXPLD |
83 | BOMPREPA | VEI | SAP_APPL | Include BOMPREPA |
84 | BOMTOP | SDFI | Global Definition of types and constants for the RPY_BOM_* Functions | |
85 | BON01DAT | WBON | Include BON01DAT | |
86 | BON01E01 | WBON | Events: Subsequent Settlement (Rebates), Purchasing | |
87 | BON01F01 | WBON | Import Rebate Arrangements: Rebate Settlement, Purchasing | |
88 | BON01S01 | WBON | Selection Screen RWMBON01 | |
89 | BON01TOP | WBON | DDIC and Data Structures: Subsequent Settlement (Rebates), Purchasing | |
90 | BON02E01 | WBON | Events of Report | |
91 | BON02S01 | WBON | Selectio Screen RWMBON02 | |
92 | BON02TOP | WBON | DDIC and Data Structures: Listing of End-of-Period Rebates, Purchasing | |
93 | BON03E01 | WBON | Events of Report | |
94 | BON03S01 | WBON | Selection Screen RWMBON03 | |
95 | BON03TOP | WBON | DDIC and Data Structures: Listing of End-of-Period Rebates, Purchasing | |
96 | BON04E01 | WBON | Events of Report | |
97 | BON04S01 | WBON | Selectio Screen RWMBON04 | |
98 | BON04TOP | WBON | DDIC and Data Structures: Listing of End-of-Period Rebates, Purchasing | |
99 | BON05E01 | WBON | Events of Report | |
100 | BON05F01 | WBON | Form Routines RWMBON05 | |
101 | BON05S01 | WBON | Selection Screen RWMBON05 | |
102 | BON05S02 | WBON | Include BON05S02 | |
103 | BON05TOP | WBON | DDIC and Data Structures: Listing of End-of-Period Rebates, Purchasing | |
104 | BON06E01 | WBON | Events of Report | |
105 | BON06S01 | WBON | Selection Screen RWMBON06 | |
106 | BON06TOP | WBON | DDIC and Data Structures: Listing of End-of-Period Rebates, Purchasing | |
107 | BON07E01 | WBON | Events, Recompilation of Statistics, Income, Subsequent Settlement | |
108 | BON07F00 | WBON | Allgemeine Formroutinen F4-Hilfe (Version LIS) | |
109 | BON07F01 | WBON | allgemeine Routinen Neuaufbau | |
110 | BON07F02 | WBON | Unterprogramme | |
111 | BON07S01 | WBON | Selection Screen RWMBON07 | |
112 | BON07TOP | WBON | Data Declarations, Recompilation, All Applications | |
113 | BON08E01 | WBON | Events, Recompilation of Statistics, Income, Subsequent Settlement | |
114 | BON08F00 | WBON | General Form Routines for Compilation of Info Structures | |
115 | BON08F01 | WBON | General Routines: Recompilation | |
116 | BON08F02 | WBON | Subprograms | |
117 | BON08S01 | WBON | Selection Screen RWMBON08 | |
118 | BON08TOP | WBON | Data Declarations: Compilation of Supplementary Vendor Business Volume | |
119 | BON10E01 | WBON | Events of Report | |
120 | BON10S01 | WBON | Selectio Screen RWMBON10 | |
121 | BON10TOP | WBON | Selection Parameters of Report | |
122 | BON11E01 | WBON | Events | |
123 | BON11F00 | WBON | Subprograms | |
124 | BON11S01 | WBON | Include BON11S01 | |
125 | BON11TOP | WBON | Include BON11TOP | |
126 | BON12E01 | WBON | SAP_APPL | Include BON12E01 |
127 | BON12F00 | WBON | SAP_APPL | Include BON12F00 |
128 | BON12F01 | WBON | SAP_APPL | Include BON12F01 |
129 | BON12F02 | WBON | SAP_APPL | Include BON12F02 |
130 | BON12F03 | WBON | SAP_APPL | Include BON12F03 |
131 | BON12S01 | WBON | SAP_APPL | Selektionsbild Grunddaten |
132 | BON12S01_MN | WBON | SAP_APPL | Selektionsbilder Zusatzdaten Objekttyp nachtraegliche Abrechnung |
133 | BON12SMN | WBON | SAP_APPL | Include BON12S01 |
134 | BON12TOP | WBON | SAP_APPL | Include BON12TOP |
135 | BON13E01 | WBON | Ereignisse des Reports | |
136 | BON13F01 | WBON | Include BON13F01 | |
137 | BON13S01 | WBON | Selektionsbild RWMBON13 | |
138 | BON13TOP | WBON | DDIC- und Datenstrukturen, Auflistung nachtraeg. Verguetungen Einkauf | |
139 | BON14E01 | WBON | Include BON14E01 | |
140 | BON14F01 | WBON | Include BON14F01 | |
141 | BON14S01 | WBON | Include BON14S01 | |
142 | BON14TOP | WBON | Include BON14TOP | |
143 | BON15F01 | WBON | SAP_APPL | Include BON15F01 |
144 | BON15S01 | WBON | SAP_APPL | Include BON15S01 |
145 | BON15TOP | WBON | SAP_APPL | Include BON15TOP |
146 | BON20E01 | WBON | Events: Report RWMBON20 | |
147 | BON20F01 | WBON | Sub-Programs RWMBON20 | |
148 | BON20TOP | WBON | Include BON20TOP | |
149 | BON31E01 | WBON | Ereignisse RWMBON31 | |
150 | BON31S01 | WBON | Selektionsbild RWMBON31 | |
151 | BON31TOP | WBON | Include BON31TOP | |
152 | BON32E01 | WBON | Ereignisse des Reports | |
153 | BON32S01 | WBON | Include BON32S01 | |
154 | BON32TOP | WBON | DDIC- und Datenstrukturen, Auflistung nachtraeg. Verguetungen Einkauf | |
155 | BON33E01 | WBON | Ereignisse des Reports | |
156 | BON33S01 | WBON | Include BON33S01 | |
157 | BON33TOP | WBON | DDIC- und Datenstrukturen, Auflistung nachtraeg. Verguetungen Einkauf | |
158 | BON34E01 | WBON | Ereignisse des Reports | |
159 | BON34S01 | WBON | Selection Screen RWMBON34 | |
160 | BON34TOP | WBON | DDIC- und Datenstrukturen, Auflistung nachtraeg. Verguetungen Einkauf | |
161 | BON35E01 | WBON | Ereignisse des Reports | |
162 | BON35F01 | WBON | Formroutinen RWMBON05 | |
163 | BON35S01 | WBON | Selection Screen BON35S01 | |
164 | BON35TOP | WBON | DDIC- und Datenstrukturen, Auflistung nachtraeg. Verguetungen Einkauf | |
165 | BON36E01 | WBON | Ereignisse des Reports | |
166 | BON36S01 | WBON | Selection Screen | |
167 | BON36TOP | WBON | DDIC- und Datenstrukturen, Auflistung nachtraeg. Verguetungen Einkauf | |
168 | BON37E01 | WBON | Ereignisse Statistikneuaufbau Ertrag nachtraegliche Abrechnung | |
169 | BON37F00 | WBON | Allgemeine Formroutinen zum Neuaufbau von Info-Strukturen | |
170 | BON37F01 | WBON | allgemeine Routinen Neuaufbau | |
171 | BON37F02 | WBON | Unterprogramme | |
172 | BON37S01 | WBON | Selection Screen RWMBON37 | |
173 | BON37TOP | WBON | Datendeklarationen nachträglicher Neuaufbau Lieferantenumsatz | |
174 | BON38E01 | WBON | Ereignisse Statistikneuaufbau Ertrag nachtraegliche Abrechnung | |
175 | BON38F00 | WBON | Joint form routines RWMBON08 and RWMBON38 | |
176 | BON38F02 | WBON | Unterprogramme | |
177 | BON38S01 | WBON | Selection Screen RWMBON38 | |
178 | BON38TOP | WBON | Datendeklarationen nachträglicher Neuaufbau Lieferantenumsatz | |
179 | BON40E01 | WBON | Ereignisse des Reports | |
180 | BON40S01 | WBON | Selection Screen RWMBON40 | |
181 | BON40TOP | WBON | Selektionsparameter des Reports | |
182 | BON41E01 | WBON | Ereignisse | |
183 | BON41F00 | WBON | Unterprogramme | |
184 | BON41S01 | WBON | Include BON41S01 | |
185 | BON41TOP | WBON | Include BON41TOP | |
186 | BON43E01 | WBON | Ereignisse des Reports | |
187 | BON43F01 | WBON | Include BON13F01 | |
188 | BON43S01 | WBON | ||
189 | BON43TOP | WBON | DDIC- und Datenstrukturen, Auflistung nachtraeg. Verguetungen Einkauf | |
190 | BONE1E01 | WBON | Events of Report | |
191 | BONE1F01 | WBON | Form Routines RWMBON05 | |
192 | BONE1S01 | WBON | Selection screen for RWMBONE1 | |
193 | BONE1TOP | WBON | DDIC and Data Structures: Listing of End-of-Period Rebates, Purchasing | |
194 | BONE2E01 | WBON | Events | |
195 | BONE2F00 | WBON | Subprograms | |
196 | BONE2S01 | WBON | Include BONE2S01 | |
197 | BONE2TOP | WBON | Include BON11TOP | |
198 | BONE3E01 | WBON | Ereignisse des Reports | |
199 | BONE3F01 | WBON | Formroutinen RWMBONE3 | |
200 | BONE3S01 | WBON | Selection Screen RWMBONE3 | |
201 | BONE3TOP | WBON | DDIC- und Datenstrukturen, Auflistung nachtraeg. Verguetungen Einkauf | |
202 | BONE4E01 | WBON | Ereignisse | |
203 | BONE4F00 | WBON | Unterprogramme | |
204 | BONE4S01 | WBON | Include BONE4S01 | |
205 | BONE4TOP | WBON | Include BONE4TOP | |
206 | BONF0E01 | WBON | Events RWMBONF0 | |
207 | BONF0F00 | WBON | Sub-Programs RWMBONF0 | |
208 | BONF0F01 | WBON | Sub-Programs RWMBONF0 | |
209 | BONF0S01 | WBON | Selection Screen RWMBONF0 | |
210 | BONF0TOP | WBON | Data Declarations: Adoption of External Vendor Business Volume Data | |
211 | BONF1E01 | WBON | Events of Report | |
212 | BONF1F00 | WBON | Sub-Programs of Report | |
213 | BONF1S01 | WBON | Selection Screen RWMBONF1 | |
214 | BONF1TOP | WBON | Include BONF1TOP | |
215 | BONF2E01 | WBON | Ereignisse RWMBONF2 | |
216 | BONF2F00 | WBON | Unterprogramme RWMBONF2 | |
217 | BONF2F01 | WBON | Unterprogramme RWMBONF2 | |
218 | BONF2S01 | WBON | Selection Screen RWMBONF2 | |
219 | BONF2TOP | WBON | Datendeklarationen Übernahme externer Lieferantenumsatzdaten | |
220 | BON_ENH_ACT | RBT_ENH | SAP_APPL | Update of Indirect Sales |
221 | BON_ENH_ACTUAL_TARGET | RBT_ENH | SAP_APPL | Extended Rebate - Comparison: Billing Documents and Statistics |
222 | BON_ENH_GEN | RBT_ENH | SAP_APPL | Report to Generate Update Routines for Indirect Sales |
223 | BON_ENH_GEN_A01 | RBT_ENH | SAP_APPL | Include BON_ENH_GEN_A01 |
224 | BON_ENH_GEN_A02 | RBT_ENH | SAP_APPL | Include BON_ENG_GEN_A02 |
225 | BON_ENH_GEN_A03 | RBT_ENH | SAP_APPL | Include BON_ENG_GEN_A03 |
226 | BON_ENH_GEN_B01 | RBT_ENH | SAP_APPL | Include BON_ENH_GEN_B01 |
227 | BON_ENH_GEN_B02 | RBT_ENH | SAP_APPL | Include BON_ENH_GEN_B02 |
228 | BON_ENH_GEN_B03 | RBT_ENH | SAP_APPL | Include BON_ENH_GEN_B03 |
229 | BON_ENH_GEN_B04 | RBT_ENH | SAP_APPL | Include BON_ENH_GEN_B04 |
230 | BON_ENH_GEN_C01 | RBT_ENH | SAP_APPL | Include BON_ENH_GEN_C01 |
231 | BON_ENH_GEN_C02 | RBT_ENH | SAP_APPL | Include BON_ENH_GEN_C02 |
232 | BON_ENH_GEN_C03 | RBT_ENH | SAP_APPL | Include BON_ENH_GEN_C03 |
233 | BON_ENH_GEN_SEL | RBT_ENH | SAP_APPL | Include BON_ENH_GEN_SEL |
234 | BON_ENH_GEN_TEMP_ACT | RBT_ENH | SAP_APPL | Include BON_ENH_GEN_TEMP_ACT |
235 | BON_ENH_GEN_TEMP_PLAN | RBT_ENH | SAP_APPL | Include BON_ENH_GEN_TEMP_PLAN |
236 | BON_ENH_GEN_TEMP_RES | RBT_ENH | SAP_APPL | Include BON_ENH_GEN_TEMP_RES |
237 | BON_ENH_GEN_TOP | RBT_ENH | SAP_APPL | Include BON_ENH_GEN_TOP |
238 | BON_ENH_PLAN | RBT_ENH | SAP_APPL | Update of Indirect Planning Data |
239 | BON_ENH_SAPL080G_0310 | RBT_ENH | SAP_APPL | Include BON_ENH_SAPL080G_0310 |
240 | BON_ENH_SAPMV13A_0410 | RBT_ENH | SAP_APPL | Include BON_ENH_SAPMV13A_0410 |
241 | BON_ENH_SETT01 | RBT_ENH | SAP_APPL | Include für Bonusabrechnungsreports - Selektionen |
242 | BON_ENH_SETT02 | RBT_ENH | SAP_APPL | |
243 | BON_ENH_SETT03 | RBT_ENH | SAP_APPL | |
244 | BON_ENH_SETTLE | RBT_ENH | SAP_APPL | Settlement of Extended Rebate Agreements |
245 | BON_ENH_SETTLE_DISPLAY | RBT_ENH | SAP_APPL | List of Rebate Agreements |
246 | BON_ENH_UPDATE | RBT_ENH | SAP_APPL | Update of Indirect Sales |
247 | BON_ENH_V60B | RBT_ENH | SAP_APPL | Include BON_ENH_V60B |
248 | BON_MAP_CON | AGR_MAP_GNRL_CORE | GLOBE | Include CND_MAP_CON |
249 | BON_MAP_MAST_GLOB | AGR_MAP_GNRL_CORE | GLOBE | Include BON_MAP_MAST_GLOB |
250 | BORGR_AUTOGR | LE_BOR | Automatic GR posting | |
251 | BORGR_AUTOGR_TYPES | LE_BOR | DI | Include BORGR_AUTOGR_TYPES |
252 | BORGR_RVADULLI | ISAUTO_BOR | Print program: Unloading list | |
253 | BORGR_SPE_COMPL_MVT | LE_BOR | SAP_APPL | |
254 | BORTEST | SWO | SAP_BASIS | Program for Object Type BORTEST : BORTest |
255 | BOR_RLMOBB300 | ISAUTO_BOR | DI | Include BOR_RLMOBB300 |
256 | BOSBRCTL | AD_BOS_01 | Include BOSUCTRL | |
257 | BOSINCTL | AD_BOS_01 | Include BOSINCTL | |
258 | BOSPF01 | AD_BOS_01 | Include BOSPF01 | |
259 | BOSPS_BATCHTR_F01 | AD_BOS_03 | DI | Include BOSPS_BATCHTR_F01 |
260 | BOSPS_BATCH_TRANSFER | AD_BOS_03 | DI | Cost Transfer to Project: Batch Processing |
261 | BOSPS_REVENUE_F01 | AD_BOS_03 | DI | Include BOSPS_BATCHTR_F01 |
262 | BOSPS_REVENUE_F01_ALV | AD_BOS_03 | ECC-DIMP | Include BOSPS_BATCHTR_F01 |
263 | BOSPS_REVENUE_REPORT | AD_BOS_03 | DI | BOS/Project : Plan/Actual Revenue Report |
264 | BOSPS_REVENUE_REPORT1 | AD_BOS_03 | DI | Cost Transfer to Project: Report of Revenue Projections |
265 | BOSPS_TRANSFER | AD_BOS_03 | DI | Cost Transfer to Project: Online Processing |
266 | BOSPS_TRANSFERRED_DATA_LIST | AD_BOS_03 | DI | Transferred Costs to Project |
267 | BOSUCTRL | AD_BOS_01 | Include BOSUCTRL | |
268 | BOS_LBAS0TOP | AD_BOS_01 | DI | Include BOS_LBAS0TOP |
269 | BOS_LBAS0_001 | AD_BOS_01 | DI | Include BOS_LBAS0_001 |
270 | BOS_LMLSPADD | AD_BOS_01 | DI | Include BOS_LMLSPADD |
271 | BOS_LMLSPCHC | AD_BOS_01 | DI | Include BOS_LMLSPCHC |
272 | BOS_LMLSPFAT | AD_BOS_01 | DI | ALV-Tree Formroutinen |
273 | BOS_LMLSPFCP | AD_BOS_ECP | DI | Include BOS_LMLSPFCP |
274 | BOS_LMLSPFEK | AD_BOS_01 | Routinen zur Einzelkalkulation | |
275 | BOS_LMLSPFLD | AD_BOS_01 | DI | Include BOS_LMLSPFLD |
276 | BOS_LMLSPFLT | AD_BOS_01 | DI | Include BOS_LMLSPFLT |
277 | BOS_LMLSPFMM | AD_BOS_01 | DI | Include BOS_LMLSPFMM |
278 | BOS_LMLSPFPG | AD_BOS_01 | DI | Include /LIME/LAUNIT_CORECLI |
279 | BOS_LMLSPFQ1 | AD_BOS_01 | Include /SAPCEM/LPREISINFOF01 | |
280 | BOS_LMLSPFQ2 | AD_BOS_01 | Include BOS_LMLSPFLD | |
281 | BOS_LMLSPFSC | AD_BOS_01 | Include for ServiceLine call | |
282 | BOS_LMLSPFSD | AD_BOS_01 | Include LMLSPFSD | |
283 | BOS_LMLSPIQ2 | AD_BOS_01 | ||
284 | BOS_LMLSPISD | AD_BOS_01 | Include LMLSPISD | |
285 | BOS_LMLSPIV1 | AD_BOS_01 | Include LMLSPIV1 | |
286 | BOS_LMLSPIV2 | AD_BOS_01 | Include LMLSPIV2 | |
287 | BOS_LMLSPIV3 | AD_BOS_01 | Include LMLSPIV3 | |
288 | BOS_LMLSPOQ1 | AD_BOS_01 | PBO's für SD-Erweiterung | |
289 | BOS_LMLSPOQ2 | AD_BOS_01 | ||
290 | BOS_LMLSPOSD | AD_BOS_01 | Include LMLSPOSD | |
291 | BOS_LMLSPOV1 | AD_BOS_01 | Include LMLSPOV1 | |
292 | BOS_LMLSPOV2 | AD_BOS_01 | Include LMLSPOV2 | |
293 | BOS_LMLSPOV3 | AD_BOS_01 | Include LMLSPOV3 | |
294 | BOS_LMLSPOV4 | AD_BOS_01 | DI | Include LMLSPOV4 |
295 | BOS_LMLSPTOV | AD_BOS_01 | ||
296 | BOS_LV05TBOS | AD_BOS_01 | ECC-DIMP | BOS Include; Function group V05T |
297 | BOS_LV60AFAD | AD_BOS_01 | Include BOS_LV60AFAD | |
298 | BOS_LV60AFDP | AD_BOS_01 | Include BOS_LV60AFDP | |
299 | BOS_SDMM_F01 | AD_BOS_01 | Include SDBOS_MMBOS_F11 | |
300 | BOS_SDMM_PAI | AD_BOS_01 | Include SDBOS_MMBOS_PAI | |
301 | BOS_SDMM_PBO | AD_BOS_01 | Include SDBOS_MMBOS_PBO | |
302 | BOS_SDMM_RECONCILE | AD_BOS_01 | SDBOS_MMBOS_SELFTEST_1 Program | |
303 | BOTSCH00 | SZTK | INCLUDE for scheduler object types | |
304 | BOTSCH01 | SZTK | Program for Object Type SCHEDULE: Individual Schedule | |
305 | BOTSCH03 | SZTK | Program for Object Type DOMINANT: Appointment | |
306 | BOTSCH04 | SZTK | Program for Object Type SCHEDULER: Scheduler | |
307 | BOTSCH06 | SZTK | Program for Object Type TIMEFRAME: Time Period | |
308 | BOTSCH07 | SZTK | Program for Object Type DAYCOVER: Appointment | |
309 | BOTSCH08 | SZTK | Program for Object Type APPOINT: Appointment | |
310 | BOTSCH10 | SZTK | Program for Object Type FABRICCAL: Factory Calendar | |
311 | BOTSCH11 | SZTK | Program for Object Type HOLIDAYCAL: Holiday Calendar | |
312 | BOTSCH12 | SZTK | Program for Object Type CALENDAR: SAP Calendar | |
313 | BPACCDERIVE | FMFG_E | IS-PS | Account Derivation Budget Entry Document |
314 | BPADRSEARCH_CLIENTSPEC_CONVERT | BUPA | SAP_ABA | SAP BP: Conversion Report for Mass Search Help, Client-Dependent |
315 | BPADRSEARCH_DEL | BUPA | SAP_ABA | Report for deleting matchcode table BUTADRSEARCH |
316 | BPADRSEARCH_FILL | BUPA | SAP_ABA | Report for filling matchcode table BUTADRSEARCH |
317 | BPALDEFS | SBTC | Definitionen für BP-Anbindung an Monitoring Infrastructure | |
318 | BPBKCOR | KABP | SAP_APPL | Create Missing BPBK Records for Projects |
319 | BPBPTRO | KABP | Insert missing BPTR data records for orders | |
320 | BPBPTRP | KABP | Insert missing BPTR data records | |
321 | BPCALC01 | KABP_ADDON | Calculate Budget Surcharges | |
322 | BPCARFORREV | FMFG_E | EA-PS | Cross year transfer posting US federal |
323 | BPCARFORREVI01 | FMFG_E | EA-PS | Include BPCARFORREVI01 |
324 | BPCARFORREVI1 | FMFG_E | EA-PS | Include BPCARFORREVI1 |
325 | BPCARFORREVO01 | FMFG_E | EA-PS | Include BPCARFORREVO01 |
326 | BPCARFORREVTOP | FMFG_E | EA-PS | Include BPCARFORREVTOP |
327 | BPCARFOR_I1 | FMFG_E | EA-PS | Include BPCARFOR_I1 |
328 | BPCARR00 | KABP_ADDON | Generate Budget Structure from Budget and Actual Data | |
329 | BPCARRB0 | FMBU | Generating net vote objects | |
330 | BPCARRC0 | KABP_ADDON | Budget Structure: Check Assignment Object | |
331 | BPCARRC1 | FMBSP | EA-PS | Check Budget Objects |
332 | BPCARRCT01 | FMBSP | EA-PS | Include BPCARRCT01 |
333 | BPCARRD0 | FMBSP | Generate Budget Structure for the Budget | |
334 | BPCARRFOR | FMFG_E | EA-PS | Program BPCARRFOR |
335 | BPCARRFOR_I2 | FMFG_E | EA-PS | Include BPCARRFOR_I2 |
336 | BPCARRG0 | FMBU | Budget Structure: Generate Objects Budget Structure Template | |
337 | BPCARRM01 | FMBSP | Budget Structure Mass Processing | |
338 | BPCARRM02 | FMBSP | Budget Structure Mass Processing | |
339 | BPCARRT0 | KABP_ADDON | Delete Budget Structure | |
340 | BPCARRT1 | KABP_ADDON | Budget Object - Display Object Definitions | |
341 | BPCARRY0 | FMBU | Transfer Budget Structure from Previous Year | |
342 | BPCARRY01 | FMBU | Transfer Budget Structure from Previous Year | |
343 | BPCARRY02 | FMBU | BS Copier for Conversion to Year-Dependent Maintenance | |
344 | BPCARRYF | KABP | SAP_APPL | Analysis Program: Budget Carryforward - Projects |
345 | BPCATALOG_ADD_TO_MSG_LOGF01 | BBP_ME | BBPCRM | Include BPCATALOG_ADD_TO_MSG_LOGF01 |
346 | BPCA_INCLUDE_FOR_LOCAL_CLASS | AGS_BPCA_EN | ST | Include BPCA_INCLUDE_FOR_LOCAL_CLASS |
347 | BPCD0001 | FBPAR | Business Partner: Change Documents | |
348 | BPCD0002 | FBPAR | Business Partner: Change Documents - Addresses | |
349 | BPCL1F01 | ISCDFUN | Subprograms to yklgp001 | |
350 | BPCL1I01 | ISCDFUN | Include GP001I01 | |
351 | BPCL1O01 | ISCDFUN | PBO Module yklgp001 | |
352 | BPCL1TOP | ISCDFUN | Include GP001TOP | |
353 | BPCLOSE | FMFG_E | IS-PS | Budget Rollup |
354 | BPCLOSE_I1 | FMFG_E | IS-PS | Include BPCLOSE_I1 |
355 | BPCLOSE_I2 | FMFG_E | IS-PS | Include BPCLOSE_I2 |
356 | BPCOPY00 | KABP_ADDON | Copy Budget Version | |
357 | BPCOPY00I01 | KABP_ADDON | EA-PS | Haushaltsmanagement: Versionen kopieren - lokale Forms für reassignmen |
358 | BPCOPY00I02 | KABP_ADDON | EA-PS | Haushaltsmanagement: Versionen kopieren - lokale Definitionen für I01 |
359 | BPCOPY01 | FMDK | Budgetversion kopieren | |
360 | BPCOPY02 | FMDK | Kopieren von Budget in Nachtragshaushalt | |
361 | BPCOPY03 | KABP_ADDON | EA-PS | Copy Budget Version with Update in Budgetary Ledger |
362 | BPCOPY03I01 | KABP_ADDON | EA-PS | Include BPCOPY03I01 |
363 | BPCOPY03I02 | KABP_ADDON | EA-PS | Include BPCOPY03I02 |
364 | BPCOPY03_PBO_001 | FMBU | EA-PS | |
365 | BPCOPYI1 | FMBU | Funds Management: Copy Versions - Global Definitions | |
366 | BPCOPYI2 | FMBU | Funds Management: Copy Versions - Global Forms | |
367 | BPCOPYI3 | FMBU | EA-PS | Haushaltsmanagement: Versionen kopieren - lokale Forms für Ausgabe |
368 | BPDEBI00 | FTBP | BP: Conversion Report Customer Partner to Business Partner | |
369 | BPDIST00 | KABP | SAP_APPL | Reconstruct Distributed Values in Project Structure Planning |
370 | BPDIST01 | KABP_ADDON | Reconstruct Distributed Values | |
371 | BPDIST02 | KABP_ADDON | Total Up Budget | |
372 | BPDIST03 | KABP | Reconstruction of distributed values in budgeting for projects | |
373 | BPDIST04 | KABP_ADDON | Budget Consistency Check | |
374 | BPDIST05 | KABP_ADDON | Reconstruct Budget Values | |
375 | BPDIST06 | KABP_ADDON | Reconstruction of additional revenues | |
376 | BPDIST07 | KABP_ADDON | EA-PS | Reconstruct Budget Values per Budget Type and Budget Subtype |
377 | BPDIST0701 | KABP_ADDON | EA-PS | Include BPDIST0701 |
378 | BPDISTI01 | KABP_ADDON | EA-PS | Include BPDISTI01 |
379 | BPDISTI1 | KABP_ADDON | Global Definitions for Reconstructing Distributed Values / Total Up | |
380 | BPDISTI2 | KABP_ADDON | Global Forms for Reconstructing Distributed Values / Total Up | |
381 | BPDISTI3 | KABP_ADDON | EA-PS | Include BPDISTI3 |
382 | BPDISTO01 | KABP_ADDON | EA-PS | Include BPDISTO01 |
383 | BPEP0001 | KABP | Line Items (Plan or Budget) | |
384 | BPF4ANDB | KABP | SAP_APPL | Document: F4 |
385 | BPFCTRA0 | KABP | SAP_APPL | Analysis Program for Active Availability Control |
386 | BPFCTRA1 | KABP | SAP_APPL | Analysis Program for Active Availability Control |
387 | BPFDPINI | KABP | Convert Availability Control Tolerance Limits | |
388 | BPFRES00 | FMDK | EA-PS | Budgetwerte des Vorjahres ins stat. Budget Planjahr übernehmen |
389 | BPFRES01 | FMDK | Rechnungsergebnisse aus HHPlan Vorlagejahr übernehmen | |
390 | BPFRESI01 | FMDK | EA-PS | Include BPFRESI01 |
391 | BPFRESXXI1 | FMDK | EA-PS | Include BPFRESXXI1 |
392 | BPINCL00 | EWU | Conversionreport for table: COST | |
393 | BPINCL03 | KABP | Include for Euro conversion BPD*-tables (entry documents) | |
394 | BPINDAN1_NEW | KABP_ADDON | IS-PS | Availability Control, Analysis Report |
395 | BPINDAN2_NEW | KABP_ADDON | IS-PS | AVC: Determining the Index for Assignable BS Element |
396 | BPINDX00 | KABP | Project Availability Control Background Job Activation | |
397 | BPINDX01 | KABP | Display Availability Index w. Distributable Budget and Assigned Values | |
398 | BPINDX02 | KABP | Availability Control Background Job Activation for Orders | |
399 | BPINDX03 | KABP_ADDON | EA-PS | Reconstruct Availability Control in Funds Management |
400 | BPINDX04 | FMBU | Prepare Budget Carryforward in Funds Management (one year) | |
401 | BPINDX05 | FMBU | Prepare Budget Carryforward in Funds Management (2 Years) | |
402 | BPINDXI1 | KABP | Global Declarations for Availability Control Batch Activator | |
403 | BPINDXI2 | KABP | Global Forms for Availability Control Batch Activator | |
404 | BPINDXI3 | KABP_ADDON | Restructure Availability Control in Funds Management | |
405 | BPINDXI4 | KABP_ADDON | Global Declarations for Reconstructing Availability Control in FM | |
406 | BPINDXI5 | KABP_ADDON | Reconstruct Availability Control in Funds Management | |
407 | BPINDXI6 | KABP_ADDON | EA-PS | Include BPINDXI6 |
408 | BPL00I01 | KBAS | ||
409 | BPLEDGER | KABP | Convert Ledger to BP Tables | |
410 | BPPHONGN | FBPAR | Generate Phonetic Search Term According to Table TPZ1 | |
411 | BPPHONGN_ZGP | FTBP | Generate Phonetic Search Term According to Table TPZ1 | |
412 | BPPLAN00 | KABP | SAP_APPL | Analysis Report for Overall Planning Projects(multicurrency) |
413 | BPRECON1 | KABP_ADDON | Assigned Value Reconstruction - TRACE: Fund | |
414 | BPRECON2 | KABP_ADDON | Assigned Value Reconstruction: TRACE - Changed DB Records | |
415 | BPRELEASE | FMFG_E | IS-PS | Transfer Budget to Budget Subtype for Availability Control |
416 | BPREP001 | FBPAR | Business Partner: Overview | |
417 | BPREP002 | FTBP | Evaluation Report Business Partner Data | |
418 | BPREP003 | FBPAR | Business Partner: Report Relationships of Several Business Partners | |
419 | BPREP005 | FTBP | Business Partner: Deleting Business Partners | |
420 | BPREP006 | FBPAR | Program for Object Category BPAR: Business Partner | |
421 | BPREP0I1 | FBPAR | Global Data for Report BPREP001 | |
422 | BPREP0I2 | FTBP | Top Include for Evaluation Program bprep002 | |
423 | BPREP0I3 | FBPAR | Include BPREP0I3 | |
424 | BPREPARCH | FBPAR | Business Partner: Archiving - Archiving Program | |
425 | BPREPARCH_DELETE | FBPAR | Business Partner: Archiving - Deletion Program | |
426 | BPREPARCH_RELOAD | FBPAR | Business Partner: Archiving - Reload Program | |
427 | BPREPF01 | FBPAR | Business Partner: Evaluation BP with Roles - Form Routines | |
428 | BPREPTEL | FBPAR | Business Partner: Generate Telephone Numbers for Incoming Calls | |
429 | BPREP_CREATE_QUERY_VARNT | BPREP_BWRET | EA-PS | Query Variant for Budget Preparation from BW System |
430 | BPREP_CREATE_QUERY_VARNT_BCS | BPREP_BWRET | EA-PS | Query Variant for Budget Preparation from BW System |
431 | BPREP_RETRAKTOR_BCS | BPREP_BWRET | EA-PS | Plan Data Transfer from the BW System into BCS |
432 | BPREP_RETRAKTOR_BCS_BADI | BPREP_BWRET | EA-PS | Plan Data Transfer into the FM Budget Control System |
433 | BPREP_RETRAKTOR_BCS_NEW | FMBPA_E | EA-PS | Transfer of SAP BW Plan Data to BCS |
434 | BPREP_RETRAKTOR_BCS_NEW_TOP | FMBPA_E | EA-PS | Include BPREP_RETRAKTOR_BCS_NEW_TOP |
435 | BPREP_RETRAKTOR_COMMON | BPREP_BWRET | IS-PS | Include BPREP_RETRAKTOR_COMMON |
436 | BPREP_RETRAKTOR_FORMS_BCS | BPREP_BWRET | EA-PS | Include BPREP_RETRAKTOR_FORMS_BCS |
437 | BPREP_RETRAKTOR_FORMS_OB | BPREP_BWRET | IS-PS | Include BPREP_RETRAKTOR_FORMS_OB |
438 | BPREP_RETRAKTOR_OB | BPREP_BWRET | IS-PS | Plan Data Transfer from the BW System |
439 | BPREP_RETRAKTOR_OB_BADI | BPREP_BWRET | EA-PS | Plan Data Transfer into FM |
440 | BPREP_RETRAKTOR_REVERSE_BCS | BPREP_BWRET | EA-PS | Plan Data Transfer Cancellation from the BW System |
441 | BPREP_RETRAKTOR_REVERSE_OB | BPREP_BWRET | IS-PS | Plan Data Transfer Cancellation from the BW System |
442 | BPREP_RETRAKTOR_SHOW_LOG | BPREP_BWRET | IS-PS | Plan Data Transfer Log in Funds Management |
443 | BPREP_RETRAKTOR_SHOW_LOG_BCS | BPREP_BWRET | EA-PS | Plan Data Transfer Log into the BCS for FM |
444 | BPREP_SCREEN_CHECKS | BPREP_BWRET | EA-PS | Include BPREP_SCREEN_CHECKS |
445 | BPREP_SCREEN_CHECKS_BCS | BPREP_BWRET | EA-PS | Include BPREP_SCREEN_CHECKS |
446 | BPREP_SCREEN_CHECKS_OB | BPREP_BWRET | IS-PS | Include BPREP_SCREEN_CHECKS |
447 | BPREP_VIEW_EVENTS | BPREP_BWRET | IS-PS | Program BPREP_VIEW_EVENTS |
448 | BPR_AER | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_AER : aer |
449 | BPR_ASSET_DETAIL | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_ASSETD : asset_detail |
450 | BPR_BACKORD_PROC | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_BCKORD : backord_proc |
451 | BPR_BILLING | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_BILL : billing |
452 | BPR_CAP_WC_PERIOD | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_CAPWCP : cap_wc_period |
453 | BPR_CONTACT_PERSON | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_CONTP : contact_person |
454 | BPR_CONTRACT | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_CONTR : contract |
455 | BPR_CUSTFACT | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_CUFACT : custfact |
456 | BPR_CUSTOMER | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_CUST : customer |
457 | BPR_CUSTOMER_COCKPIT | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_CUCPIT : customer_cockpit |
458 | BPR_DELIVERY | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_DELIV : delivery |
459 | BPR_DOCUMENTS | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_DOCS : documents |
460 | BPR_DOCUMENT_FLOW_ITEM | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_DOCFLW : document_flow_item |
461 | BPR_EQUIPMENT | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_EQUIP : equipment |
462 | BPR_FUNCTIONAL_LOCATION | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_FUNCTL : functional_location |
463 | BPR_GOODSISSUE | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_GOODSI : goodsissue |
464 | BPR_GOODSRECEIPT | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_GREC : goodsreceipt |
465 | BPR_GOODS_MVMT | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_GOODSM : goods_mvmt |
466 | BPR_HND_UN | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_HND_UN : handling_unit |
467 | BPR_INBOUNDDELIVERY | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_INBDEL : inbounddelivery |
468 | BPR_INQUIRY | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_INQUIR : inquiry |
469 | BPR_INSPECTION_LOT | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_INSPL : inspection_lot |
470 | BPR_INTERNAL_ORDER | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_IO : internal_order |
471 | BPR_LOGISTIC_INVOICE | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_LOGINV : logistic_invoice |
472 | BPR_MAINTENANCE_NOTIF | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_MNOTIF : maintenance_notif |
473 | BPR_MAINTENANCE_ORDER | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_MORDER : maintenance_order |
474 | BPR_MAINTENANCE_ORD_CONF | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_MOCONF : maintenance_ord_conf |
475 | BPR_MAINTENANCE_PLAN | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_MAPLAN : maintenance_plan |
476 | BPR_MAKETOORDERPLANNING | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_MKORDP : maketoorderplanning |
477 | BPR_MATERIAL | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_MAT : material |
478 | BPR_MATERIAL_MASTER | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_MATMAS : material_master |
479 | BPR_MAT_AVAIL_OVERVIEW | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_MATAVO : mat_avail_overview |
480 | BPR_MAT_DOC_DISP | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_MATDOC : mat_doc_disp |
481 | BPR_MEASUREMENT_DOCUMENT | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_MSMDOC : measurement_document |
482 | BPR_NETWORK | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_NETWRK : network |
483 | BPR_NOTIFICATION | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_NOTIF : notification |
484 | BPR_NOTIFICATION_TASK | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_NOTIFT : notification_task |
485 | BPR_OBJ_HISTORY | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_OBJHIS : obj_history |
486 | BPR_ORDERREPORT | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_ORDREP : orderreport |
487 | BPR_OUTLINEAGREEMENT | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_OUTAGR : outlineagreement |
488 | BPR_PHYSICAL_INVENT_DOC | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_PINVDC : physical_invent_doc |
489 | BPR_PI_SHEET | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_PISH : pi_sheet |
490 | BPR_PLANED_ORDER | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_PLNORD : planed_order |
491 | BPR_PROCESS_ORD | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_PROCO : process_ord |
492 | BPR_PROD_ORD | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_PRODO : prod_ord |
493 | BPR_PROD_ORD_CONF | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_PRODOC : prod_ord_conf |
494 | BPR_PROD_ORD_PI_CONFIRMATION | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_PRODOP : prod_ord_pi_conf |
495 | BPR_PROJECT | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_PROJCT : project |
496 | BPR_PURCHASEORDER | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_PURORD : purchaseorder |
497 | BPR_PURCHASEREQUISITION | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_PURREQ : purchaserequisition |
498 | BPR_PURCHASINGINFORECORD | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_PURINF : purchasinginforecord |
499 | BPR_QUALITY_NOTIFICATION | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_QNOTIF : quality_notification |
500 | BPR_REQ_FOR_QUOTATION | ERP_BO_BPR_CA | SAP_APPL | Program for object type BPR_REQFQ : req_for_quotation |