SAP ABAP Program - Index F, page 31
Program - F
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
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| 4 | ||||
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| 11 | ||||
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| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ===> Object NTPZ , generated by program RSSCD0 | |||
| 19 | ===> Object NTPZ , generated by program RSSCD0 | |||
| 20 | ===> Object NTPZ , generated by program RSSCD0 | |||
| 21 | ||||
| 22 | ||||
| 23 | ||||
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| 55 | ||||
| 56 | ||||
| 57 | ||||
| 58 | ||||
| 59 | ||||
| 60 | ||||
| 61 | Programm FOAP_CUST00 | |||
| 62 | Include LIBRT_CORECD1 | |||
| 63 | Clear Invoices for Which There Is An Invoice Reference | |||
| 64 | Evaluate Application Log: Clear Invoices with Invoice References | |||
| 65 | Include FOAP_PROCESS_INVOICES_TESTF01 | |||
| 66 | Transfer of Credit Memos and Payments | |||
| 67 | Evaluate Application Log: Transfer Credit Memos and Payments | |||
| 68 | Include FOAP_PROCESS_PAYMENT_F01 | |||
| 69 | ||||
| 70 | ||||
| 71 | ||||
| 72 | ||||
| 73 | FIN-Objekttypen: Generierte Datenbanktabellen anzeigen | |||
| 74 | Selection of FIN Objects | |||
| 75 | Selection of FIN Objects: Database Declarations and Selection Criteria | |||
| 76 | Selection of FIN objects, result handling and form routines | |||
| 77 | Generierte Unterroutinen und Typen für generische Tabelle | |||
| 78 | Create and Change Test Program for FIN Objects | |||
| 79 | Selektionskriterieninclude für Arbeitsvorratselektion | |||
| 80 | Ereignisinclude für Arbeitsvorratselektion | |||
| 81 | Worklist Selection | |||
| 82 | IS-Oil downstream, general forms, not area specific | |||
| 83 | Data definition IS-Oil downstream formpool | |||
| 84 | Include FOI0BWF10 | |||
| 85 | Include FOI0BWTOP | |||
| 86 | Include FOI0_DECOTOP | |||
| 87 | Include FOI0_DECO_EXG | |||
| 88 | Include FOI0_DECO_TD | |||
| 89 | Include FOI0_DECOF01 | |||
| 90 | Exchange - Netting - Data | |||
| 91 | Exchange - Netting - Data | |||
| 92 | Exchange - Netting - Data | |||
| 93 | erweiterte Tabellenpflege untere Ebene | |||
| 94 | Generated | |||
| 95 | Repair of Production Orders / CSS 77321/1998 | |||
| 96 | Netting Cycle - Determine Invoice Netting Cycle | |||
| 97 | Repair of Production Orders / CSS 77321/1998 | |||
| 98 | Payment Terms - Determine Invoice Payment Terms | |||
| 99 | LIA user exit routine 001 | |||
| 100 | LIA user exit, Routine 002 | |||
| 101 | LIA user exit, Routine 003 | |||
| 102 | User exit LIA Price (Main include) | |||
| 103 | LIA user exit routine 003 | |||
| 104 | LIS Data Population - Fill LIS Data Comm Strs | |||
| 105 | LIA user exit routine 003 | |||
| 106 | LIA user exit routine 003 | |||
| 107 | erweiterte Tabellenpflege untere Ebene | |||
| 108 | Generated | |||
| 109 | LIA user exit routine 003 | |||
| 110 | Exchange Loading - User exits | |||
| 111 | Userexit | |||
| 112 | Exchange Loading - User exits | |||
| 113 | Userexit | |||
| 114 | Userexits for Logical Inventory movements (Exchange) | |||
| 115 | Userexit | |||
| 116 | Mvt Based Netting - BTC Generation Routines | |||
| 117 | Userexit | |||
| 118 | generated | |||
| 119 | Userexit | |||
| 120 | Userexit | |||
| 121 | erweiterte Tabellenpflege untere Ebene | |||
| 122 | Includes | |||
| 123 | Userexit | |||
| 124 | Include | |||
| 125 | User exit fee repricing date | |||
| 126 | User exit fee repricing date | |||
| 127 | User exit fee repricing date | |||
| 128 | Generated | |||
| 129 | User exit fee repricing date | |||
| 130 | Generated | |||
| 131 | Include | |||
| 132 | Generated | |||
| 133 | Generated | |||
| 134 | erweiterte Tabellenpflege untere Ebene | |||
| 135 | Include | |||
| 136 | Generated | |||
| 137 | Include | |||
| 138 | erweiterte Tabellenpflege untere Ebene | |||
| 139 | Generated | |||
| 140 | Generated | |||
| 141 | Generated | |||
| 142 | Generated | |||
| 143 | erweiterte Tabellenpflege untere Ebene | |||
| 144 | erweiterte Tabellenpflege untere Ebene | |||
| 145 | erweiterte Tabellenpflege untere Ebene | |||
| 146 | Include | |||
| 147 | erweiterte Tabellenpflege untere Ebene | |||
| 148 | Generated | |||
| 149 | Generated | |||
| 150 | Generated | |||
| 151 | erweiterte Tabellenpflege untere Ebene | |||
| 152 | erweiterte Tabellenpflege untere Ebene | |||
| 153 | erweiterte Tabellenpflege untere Ebene | |||
| 154 | Include | |||
| 155 | Generated | |||
| 156 | Generated | |||
| 157 | erweiterte Tabellenpflege untere Ebene | |||
| 158 | erweiterte Tabellenpflege untere Ebene | |||
| 159 | erweiterte Tabellenpflege untere Ebene | |||
| 160 | Include | |||
| 161 | Generated | |||
| 162 | Generated | |||
| 163 | erweiterte Tabellenpflege untere Ebene | |||
| 164 | erweiterte Tabellenpflege untere Ebene | |||
| 165 | Include | |||
| 166 | Generated | |||
| 167 | erweiterte Tabellenpflege untere Ebene | |||
| 168 | Include | |||
| 169 | Generated | |||
| 170 | Include | |||
| 171 | Exchanges Subroutines | |||
| 172 | Exchanges Subroutines | |||
| 173 | Exchanges Subroutines | |||
| 174 | Exchanges Subroutines | |||
| 175 | Exchanges Subroutines | |||
| 176 | Exchanges Subroutines | |||
| 177 | Exchanges Subroutines | |||
| 178 | Exchanges Subroutines | |||
| 179 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 180 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 181 | Period Deter. - Ref Date | |||
| 182 | Formula & Average Pricing | |||
| 183 | No exchange rate handling 002 | |||
| 184 | Exchanges Subroutines | |||
| 185 | formula and average includes | |||
| 186 | Second level pricing analysis report header format | |||
| 187 | generated module | |||
| 188 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 189 | Default routines for second level analysis | |||
| 190 | SLA | |||
| 191 | generated module | |||
| 192 | Formula Evaluation - Daily Currency Rules | |||
| 193 | NO_QUOT_HANDLING_001 | |||
| 194 | NO_QUOT_HANDLING_002 | |||
| 195 | No Quotation Handling | |||
| 196 | generated module | |||
| 197 | generated module | |||
| 198 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 199 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 200 | generated module | |||
| 201 | generated module | |||
| 202 | generated module | |||
| 203 | Formula Evaluation - Term Item Calculation Rules | |||
| 204 | generated | |||
| 205 | accumulation exit 002 | |||
| 206 | generated | |||
| 207 | generated | |||
| 208 | Error handling | |||
| 209 | text | |||
| 210 | generated module | |||
| 211 | generated module | |||
| 212 | generated module | |||
| 213 | generated module | |||
| 214 | generated module | |||
| 215 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 216 | Period Deter. - Time Unit of Measure | |||
| 217 | generated module | |||
| 218 | generated module | |||
| 219 | PRA routine within MAP functionality | |||
| 220 | IS-OIL | |||
| 221 | Second level pricing analysis report item format | |||
| 222 | PRA in MAP: Customer archiving-check suitability of A&B-segs f.delet | |||
| 223 | generated module | |||
| 224 | Second level pricing analysis report item format | |||
| 225 | Second level pricing analysis report item format | |||
| 226 | Period Deter. - Non-Posted Day Rules | |||
| 227 | Second level pricing analysis error handling | |||
| 228 | Second level pricing analysis error handling (rate based calculation) | |||
| 229 | generated module | |||
| 230 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 231 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 232 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 233 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 234 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 235 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 236 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 237 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 238 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 239 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 240 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 241 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 242 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 243 | ||||
| 244 | Second level pricing analysis error handling | |||
| 245 | IS-Oil / TAS / General functions | |||
| 246 | PRA routine within MAP functionality | |||
| 247 | Include for 2nd level pricing analysis | |||
| 248 | Second level pricing analysis error handling | |||
| 249 | Formula Evaluation - Currency Averaging Rules | |||
| 250 | f&a exit | |||
| 251 | f&a exit | |||
| 252 | f&a exit | |||
| 253 | f&a exit | |||
| 254 | Formula Evaluation - A vs B Rule | |||
| 255 | f&a exit | |||
| 256 | f&a exit | |||
| 257 | IS-OIL | |||
| 258 | IS-Oil | |||
| 259 | IS-Oil | |||
| 260 | IS-Oil | |||
| 261 | IS-Oil | |||
| 262 | IS-Oil | |||
| 263 | IS-Oil | |||
| 264 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 265 | Re-Pricing of Goods receipt document at Invoice Verification | |||
| 266 | generated | |||
| 267 | Reference Date Offset Deter. - Ref.Date Offset | |||
| 268 | ||||
| 269 | IS-Oil | |||
| 270 | Period Deter. - Weekend Rules | |||
| 271 | Default user exit routines | |||
| 272 | ||||
| 273 | ||||
| 274 | ||||
| 275 | ||||
| 276 | determine goods issue doc. no. of the delivery note item | |||
| 277 | determine goods issue doc. no. of the delivery note item | |||
| 278 | Include FOIFAF11 - Component 11 Price transfer Oil -> Retail | |||
| 279 | Include FOIFAF16 - Component 16 COPA integration Oil <-> Retail | |||
| 280 | Include FOIFAF18 - Component 18 EC-PCA integration Retail --> Oil | |||
| 281 | Include FOIFAFGN - Form routines relevant for all components | |||
| 282 | Include FOIFATOP | |||
| 283 | Include FOIFBF02 | |||
| 284 | Include FOIFAF06 - Component 06 Customer master Oil -> Retail | |||
| 285 | Include FOIFBF16 - Component 16 COPA integration Oil <-> Retail | |||
| 286 | Include FOIFBTOP | |||
| 287 | ||||
| 288 | ||||
| 289 | ||||
| 290 | ||||
| 291 | Exits for RKERV002 (Transfer SD Billing Documents to CO-PA) | |||
| 292 | Include FOIFCOPATOP | |||
| 293 | ||||
| 294 | ||||
| 295 | ||||
| 296 | ||||
| 297 | Include for MM07MTOI - TDP Global data | |||
| 298 | Include E routines | |||
| 299 | Include E routines | |||
| 300 | Excise duty movements | |||
| 301 | Excise duty movements | |||
| 302 | Forms for the lookup procedures for TDP-specific tables | |||
| 303 | Forms for existing tables used by TDP | |||
| 304 | Tax rate lookup procedure for TDP | |||
| 305 | Data elements for the lookup procedures for TDP | |||
| 306 | Data elements for the lookup procedures for TDP | |||
| 307 | Include FOIH2_AFOI | |||
| 308 | Include FOIH2_ATOP | |||
| 309 | Include LOICQF0C | |||
| 310 | erweiterte Tabellenpflege untere Ebene | |||
| 311 | Data elements for the lookup procedures for TDP | |||
| 312 | Data elements for the lookup procedures for TDP | |||
| 313 | Data elements for the lookup procedures for TDP | |||
| 314 | OIH30H Header handling | |||
| 315 | OIH30H Header handling | |||
| 316 | OIH30H Header handling | |||
| 317 | CALCULATE VALUES FROM SAPLMBGB | |||
| 318 | CALCULATE VALUES FROM SAPLMBGB | |||
| 319 | X-TABLES HANDLING (XEKBE) | |||
| 320 | CALCULATE VALUES FROM SAPLMBGB USEREXIT | |||
| 321 | CALCULATE VALUES FROM SAPLMBGB USEREXIT | |||
| 322 | TDP - Datenelemente für Suchprozeduren | |||
| 323 | ||||
| 324 | ||||
| 325 | ||||
| 326 | ||||
| 327 | Include FOIH_BR_OIH_J1B_01F01 | |||
| 328 | Include FOIH_BR_OIH_J1B_03F01 | |||
| 329 | ||||
| 330 | ||||
| 331 | ||||
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| 368 | ||||
| 369 | ||||
| 370 | ||||
| 371 | ||||
| 372 | ||||
| 373 | Include FOIO_CONVERT_TR_REQF01 | |||
| 374 | Include FOIO_CONVERT_TR_REQF02 | |||
| 375 | Include FOIO_CONVERT_TR_REQF03 | |||
| 376 | Include FOIO_CONVERT_TR_REQF04 | |||
| 377 | Include FOIO_CONVERT_TR_REQF05 | |||
| 378 | Include FOIO_CONVERT_TR_REQTOP | |||
| 379 | Include FOIO_FS_CONFIG_EVTF01 | |||
| 380 | Include FOIO_FS_CONFIG_EVTTOP | |||
| 381 | ||||
| 382 | ||||
| 383 | ||||
| 384 | ||||
| 385 | ||||
| 386 | ||||
| 387 | ||||
| 388 | ||||
| 389 | Include FOIR1NNN | |||
| 390 | Include FOIRLTOP | |||
| 391 | Include FOIRLUSR | |||
| 392 | ||||
| 393 | User routines (VOFM) Clearing house determination | |||
| 394 | ||||
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