SAP ABAP Program - Index S, page 15
Program - S
# | Program | Package | Software Component | Short Description |
---|---|---|---|---|
1 | SDPROXY0001 | VCA | Program for Object Type PROXY0001: External Sales Support Document | |
2 | SDPVGEN | VAR | Generate Product Proposal | |
3 | SDQUOT01 | VAR | Expiring quotations | |
4 | SDQUOT02 | VAR | Expired quotations | |
5 | SDQUOT03 | VAR | Completed quotations | |
6 | SDREBI01 | VAR | Retro-billing | |
7 | SDREBI01ALV | VAR | SAP_APPL | Retro-Billing |
8 | SDREBI02 | VAR | Retro-billing list: Creating the credit/debit memos | |
9 | SDREPA01 | VA | Repairs processing: Generate repair items after goods receipt | |
10 | SDREPSTAT | VA | Correction Program to Change the Repair Status | |
11 | SDREPSTAT2 | VA | SAP_APPL | Correction Program to Change the Repair Status |
12 | SDRQCH01 | VZ | ||
13 | SDRQCH02 | VZ | ||
14 | SDRQCH03 | VZ | ||
15 | SDRQCH04 | VZ | ||
16 | SDRQCH05 | VZ | ||
17 | SDRQCHCK | VZ | Analysis tool for availability and transfer of requirements | |
18 | SDRQCR21 | VZ | Recovery of Sales and Delivery Requirements | |
19 | SDRRAV01 | VFE | SAP_APPL | Revenue Recognition: Post Revenue |
20 | SDRRAV05 | VFE | SAP_APPL | Revenue Recognition: Cancel Revenue |
21 | SDRRAV50 | VFE | Posting Document for Revenues | |
22 | SDRRAV51N | VFE | SAP_APPL | Revenue Recognition: Overview |
23 | SDRRAV51N_C01 | VFE | SAP_APPL | Lokale Klassen: Definition & Implementierung |
24 | SDRRAV51N_F01 | VFE | SAP_APPL | Form Routinen |
25 | SDRRAV51N_I01 | VFE | SAP_APPL | After-Input-Module |
26 | SDRRAV51N_O01 | VFE | SAP_APPL | Before-Output-Module |
27 | SDRRAV52 | VFE | SAP_APPL | Revenue Recognition: Inconsistency Check in Revenue Tables |
28 | SDRRAV52ALV | VFE | SAP_APPL | |
29 | SDRRAV52FW | VTOL | SAP_APPL | Include SDRRAV52FW - Unterroutinen für Analyse und Korrekturreports |
30 | SDRRAV53 | VFE | SAP_APPL | Compare Report for Revenue Recognition |
31 | SDRRAV54 | VFE | SAP_APPL | Revenue Recognition: Update SD Documents |
32 | SDRRAV54_C01 | VFE | SAP_APPL | Lokale Klassen: Definition und Implementierung |
33 | SDRRAV54_F01 | VFE | SAP_APPL | Form Routinen |
34 | SDRRAV54_I01 | VFE | SAP_APPL | After-Input-Module |
35 | SDRRAV54_O01 | VFE | SAP_APPL | Before-Output-Module |
36 | SDRRCON | VFE | Include SDRRCON - Constants by revenue recognition | |
37 | SDRRR01C | VFE | SAP_APPL | Include SDRRR01C - Forms with first letter 'C' |
38 | SDRRR01F | VFE | SAP_APPL | Include SDRRR01F - Forms with first letter 'F' |
39 | SDRRR50C | VFE | SAP_APPL | Include SDRRR50C - Forms with first letter 'C' |
40 | SDRRR50F | VFE | Include SDRRR50F - Forms with first letter 'F' | |
41 | SDRRR50H | VFE | Include SDRRR50H - Forms with first letter 'H' | |
42 | SDRRR50I | VFE | Include SDRRR50I - Forms with first letter 'I' | |
43 | SDRRR51NC | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'C' |
44 | SDRRR51ND | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'D' |
45 | SDRRR51NE | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'E' |
46 | SDRRR51NI | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'I' |
47 | SDRRR51NP | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'P' |
48 | SDRRR51NR | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'R' |
49 | SDRRR51NS | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'S' |
50 | SDRRR51NU | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'U' |
51 | SDRRR52A | VFE | SAP_APPL | Include SDRRR52A - Unterroutinen mit Anfangsbuchstabe: "A" |
52 | SDRRR52AALV | VFE | SAP_APPL | Include SDRRR52AALV |
53 | SDRRR52C | VFE | SAP_APPL | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" |
54 | SDRRR52CALV | VFE | SAP_APPL | Include SDRRR52CALV |
55 | SDRRR52D | VFE | SAP_APPL | Include SDRRR52D - Unterroutinen mit Anfangsbuchstabe: "D" |
56 | SDRRR52DALV | VFE | SAP_APPL | Include SDRRR52DALV |
57 | SDRRR52E | VFE | SAP_APPL | Include SDRRR52E - Unterroutinen mit Anfangsbuchstabe: "E" |
58 | SDRRR52EALV | VFE | SAP_APPL | Include SDRRR52EALV |
59 | SDRRR52F | VFE | SAP_APPL | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" |
60 | SDRRR52FALV | VFE | SAP_APPL | Include SDRRR52FALV |
61 | SDRRR52I | VFE | SAP_APPL | Include SDRRR52I - Unterroutinen mit Anfangsbuchstabe: "I" |
62 | SDRRR52IALV | VFE | SAP_APPL | Include SDRRR52IALV |
63 | SDRRR52L | VFE | SAP_APPL | Include SDRRR52L - Unterroutinen mit Anfangsbuchstabe: "L" |
64 | SDRRR52LALV | VFE | SAP_APPL | Include SDRRR52LALV |
65 | SDRRR52P | VFE | SAP_APPL | Include SDRRR52P - Unterroutinen mit Anfangsbuchstabe: "P" |
66 | SDRRR52PALV | VFE | SAP_APPL | Include SDRRR52PALV |
67 | SDRRR52R | VFE | SAP_APPL | Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" |
68 | SDRRR52RALV | VFE | SAP_APPL | Include SDRRR52RALV |
69 | SDRRR52S | VFE | SAP_APPL | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" |
70 | SDRRR52SALV | VFE | SAP_APPL | Include SDRRR52SALV |
71 | SDRRR52W | VFE | SAP_APPL | Include SDRRR52W - Unterroutinen mit Anfangsbuchstabe: "W" |
72 | SDRRR52WALV | VFE | SAP_APPL | Include SDRRR52WALV |
73 | SDRRR52WFW | VTOL | SAP_APPL | Include SDRRR52WFW - Unterroutinen mit Anfangsbuchstabe: "W" |
74 | SDRRR54B | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'B' |
75 | SDRRR54C | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'C' |
76 | SDRRR54D | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'D' |
77 | SDRRR54E | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'E' |
78 | SDRRR54G | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'G' |
79 | SDRRR54I | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'I' |
80 | SDRRR54M | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'M' |
81 | SDRRR54P | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'P' |
82 | SDRRR54S | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'S' |
83 | SDRRR54U | VFE | SAP_APPL | Unterprogramme mit dem Anfangsbuchstaben 'U' |
84 | SDRRREGD | VFE | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | |
85 | SDRRREGDALV | VFE | SAP_APPL | Include SDRRREGDALV |
86 | SDRRREGPALV | VFE | SAP_APPL | Include SDRRREGPALV |
87 | SDRRREPD | VFE | Include SDRRRPD - Datenbeschreibung für Reports (Erlösrealisierung) | |
88 | SDRRRS01 | VFE | SAP_APPL | Include SDRRRS01 - Selection commands of SDRRAV01 |
89 | SDRRRS02 | VFE | SAP_APPL | Include SDRRRS02 - Selection commands of SDRRAV05 |
90 | SDRRRS03 | VFE | Include SDRRRS03 - Selection commands of SDRRAV50 | |
91 | SDRR_CORR_FRAMEWORK | VTOL | SAP_APPL | Revenue Recognition: Inconsistency Check in Revenue Tables |
92 | SDRR_CUSTOMIZING_CHECK | VTOL | Analysis of Customizing Settings for Revenue Recognition | |
93 | SDRR_VF47_EXPORT | VTOL | SAP_APPL | Update Error Data from VF47 |
94 | SDS060RA | VF | Reorganizing statistics for info structure S060 | |
95 | SDS060RB | VF | Reorganizing rebate-relevant data from billing documents | |
96 | SDS060RC | VF | Settling rebate-relevant data in billing documents and S060 | |
97 | SDSAMAN4 | VL | Analysis of Transaction Logs | |
98 | SDSAMAN4_LIKPUK | VL | Analysis of Transaction Logs | |
99 | SDSAMANA | VMSD | Hit List: Notes in Collective Processing Logs | |
100 | SDSAMFRM_FCODE_VBELN | VL | Fcode Routines That Use vbeln and posnr | |
101 | SDSAMFRM_GENERIC | VL | Generic FORM Routines | |
102 | SDSAMFRM_GENLV | VL | Compare Delivery Headers for Split Decision | |
103 | SDSAMFRM_LIKPUK | VL | ||
104 | SDSAMFRM_SHOW_LIST | VL | Form show_list to be included | |
105 | SDSAMFRM_VBSK | VL | Table-Specific FORM Routines | |
106 | SDSAMPRO | VF | Log of Collective Run | |
107 | SDSAMTOP | VL | Data Declaration for Analysis, Transaction Log | |
108 | SDSAMTOP_0 | VL | Data Declarations Used by Specific Declarations | |
109 | SDSAMTOP_1 | VL | Ermittlung der Bewertung einer Charge bei variablen ME | |
110 | SDSAMTOP_GENERIC | VL | Generic Data Declarations | |
111 | SDSAMTOP_VBSK | VL | Table-Related Declarations | |
112 | SDSAMTYP_0 | VL | Types | |
113 | SDSBWAPBMS | VASB | SAP_APPL | Batch Process to Start Update Step for SBWAP |
114 | SDSBWAPRPSTOP | VASB | Include SDSBWAPRPSTOP | |
115 | SDSBWAPRPS_MS | VASB | Manual main step start | |
116 | SDSBWAPRSWFS | VASB | Self-Billing Reporting Tool Status Window Free Selection | |
117 | SDSBWAPRSWUS | VASB | SD Self-Billing Procedure, Maintain EDI Partner per User | |
118 | SDSBWAPSMS | VASB | Report to start update step for SBWAP | |
119 | SDSBWAPSPS | VASB | Report to Start a Verification Step | |
120 | SDSBWAP_TRN_ARCH_DELETE | VASB | ||
121 | SDSBWAP_TRN_ARCH_DELETE_001 | VASB | Archivierung: Unterprogramme für Löschen | |
122 | SDSBWAP_TRN_ARCH_GLOBALS | VASB | Archivierung globale Variabeln | |
123 | SDSBWAP_TRN_ARCH_WRITE | VASB | ||
124 | SDSBWAP_TRN_ARCH_WRITE_001 | VASB | EA-APPL | Archivierung: Unterprogramme für Schreiben |
125 | SDSDFI01 | VF | Compare report SD - FI | |
126 | SDSH_BADI_HANDLER | SDSH | SAP_BASIS | Dictionary Search Helps: BAdI Handler |
127 | SDSH_CONFIGURATION | SDSH | SAP_BASIS | Program SDSH_CONFIGURATION |
128 | SDSH_TEST_TA_TABLE_CONTROL | SDSH | SAP_BASIS | Table Control with LOOP - ENDLOOP |
129 | SDSH_TEST_TYPE_AHEAD | SDSH | SAP_BASIS | Test Program for Type Ahead |
130 | SDSH_TYPE_AHEAD_DATA_ELEMENT | SDSH | SAP_BASIS | Type-Ahead with Data Element |
131 | SDSH_TYPE_AHEAD_SUPPORT | SDSH | SAP_BASIS | Program SDSH_TYPE_AHEAD_SUPPORT |
132 | SDSPESTA | VAR | Update Status Fields for Overall Block in VBUP and VBUK | |
133 | SDSPESTA1 | VAR | Update of total status fields for block | |
134 | SDSPETEST | VAR | Test Report for Status Fields of Total Blocks | |
135 | SDSPETEST1 | VAR | Test Report for Status Fields of Total Blocks | |
136 | SDSPETEST2 | VAR | Test Report for Status Fields of Total Blocks | |
137 | SDSTAT01 | VZ | SIS Transfer from V2 to V1 | |
138 | SDSTAT02 | VZ | SIS Update for Infostructure: V1, V2, Online | |
139 | SDSTATU1 | VA | Report for Determining Inconsistent Documents Regarding Status Managmt | |
140 | SDSTATU2 | VA | Report on Corrections to Sales Documents re: Status Management | |
141 | SDSTORNO | VAR | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | |
142 | SDTAXLIC | VFD | Tax Exemption License Usage Rate | |
143 | SDTERMIN | VL | Include for Delivery Schedule Data Fields | |
144 | SDTEXTE | VT | SD Texts - Directly Change or Create Texts in STXH | |
145 | SDTS_CENMTES_DT_SCHEDULER | SCSM | SAP_BASIS | Report SDTS_CENMTES_DT_SCHEDULER |
146 | SDTS_COLLECT_CCMS_MAPPING | SCSM | SAP_BASIS | |
147 | SDTS_CONVERT_ALDWNTIME_ENTRIES | SCSM | SAP_BASIS | Program SDTS_CONVERT_ALDWNTIME_ENTRIES |
148 | SDTS_SCHEDULE_CCMS_PAUSES | SCSM | SAP_BASIS | SDTS: Determine and Activate Monitoring Pauses for CCMS |
149 | SDTS_TEST_BADI_MAPPING | SDTS_BADI_MAPPING | SAP_BASIS | Report SDTS_TEST_BADI_MAPPING |
150 | SDTS_TEST_CEN_MTE_MAPPING | SDTS_BADI_MAPPING | SAP_BASIS | |
151 | SDTTRESE | SDUT | SAP_BASIS | Compare names of DD objects with reserved names |
152 | SDTVTA00 | VA | Compare table TVTA with TVKO, TVKOS and TVKOV (SD Customizing) | |
153 | SDTXKNMT | VT | Clean up unnecessary customer-material info texts | |
154 | SDTXNMUP | VT | SD - Set text objects in table RVTXOBJ | |
155 | SDTXT1AID | VZ0C | SAP_APPL | |
156 | SDULTEST | VL | Test Report for Stock Transport Orders from Plant to Plant | |
157 | SDUPDAS0 | VA | Call up routine for report SDUPDASB | |
158 | SDUPDASB | VA | Update SD orders from assembly orders | |
159 | SDUTIL01 | SF | ||
160 | SDV03R01 | VZ | SAP_APPL | List backorders in sales |
161 | SDV03R02 | VZ | Rescheduling of sales and stock transfer documents: Evaluation | |
162 | SDV03V01 | VZ | Updating backorders in Sales: Unconfirmed Documents | |
163 | SDV03V02 | VZ | Rescheduling sales and stock transfer documents: by material | |
164 | SDV03V02_SELECTION_SCREEN | VZ | SAP_APPL | Definition of selection parameters for report SDV03V02 |
165 | SDV03V10 | VZ | Prod. compl. for sales order make-to-order production and assembly | |
166 | SDV03_GEN01 | VZ | SAP_APPL | Lesen Werks- u. Prüfregeldaten (Form READ_T001W_T161V) |
167 | SDV03_PDOC01 | VZ | SAP_APPL | Einlesen offene Umlager-Einkaufsbelege (Form XTAB_SELECT_PUR) |
168 | SDV03_PDOC02 | VZ | SAP_APPL | Lesen + Aufbereiten offener Umlager-EK-Belege auf Positionsebene |
169 | SDV03_PDOC03 | VZ | SAP_APPL | Lesen + Aufbereiten offener Umlager-EK-Belege auf Einteilungsebene |
170 | SDV03_PDOC04 | VZ | SAP_APPL | Lesen + Aufbereiten der Kopfdaten offener Umlager-EK-Belege |
171 | SDV03_PDOC05 | VZ | SAP_APPL | Aufbau Neuterminierungs-Korrektursätze aus Selektion EK-Umlagerbelege |
172 | SDV03_PREQ01 | VZ | SAP_APPL | Aufbau Neuterminierungs-Korrektursätze aus Selektion Umlagerbanfen |
173 | SDV03_PREQ02 | VZ | SAP_APPL | Einlesen offener Umlager-Bestellanforderungen (XTAB_SELECT_PUR_PREQ) |
174 | SDV03_SALES01 | VZ | SAP_APPL | Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES) |
175 | SDVAR001 | CU | Create new variants in sales order | |
176 | SDVBAK01 | VA | Program for Object Type VBAK: Sales Document | |
177 | SDVBAKDL | VZ | Delete Sales Documents | |
178 | SDVBAKRL | VZ | Reload Sales Documents | |
179 | SDVBAKSP | VZ | Archiving SD_VBAK: SAP Exits | |
180 | SDVBAKTB | VZ | Archive Sales Documents: Logical Databank Tables | |
181 | SDVBAKUS | VZ | Archiving SD_VBAK: User Exits | |
182 | SDVBAKWR | VZ | Archive Sales Documents | |
183 | SDVBAP01 | VA | Lesen Default-Abladestelle zu Kunde | |
184 | SDVBELV | VAR | SD Document Items with Incorrect Account Assignment Information | |
185 | SDVBFA00 | VA | Delete records in VBFA for orders which no longer exist | |
186 | SDVBFA01 | VA | Create Document Flow | |
187 | SDVBFA03 | VA | Create Document Flow | |
188 | SDVBFA21 | VA | Delete redundant document flow records after changing copy control | |
189 | SDVBKA01 | VCA | Program for Object Type VBKA : Sales Activities | |
190 | SDVBKACDS | VZ | Include SDVBKACDS | |
191 | SDVBKADL | VZ | Delete Sales Activities | |
192 | SDVBKARD | VZ | SAP_APPL | Program SDVBKARD |
193 | SDVBKARL | VZ | Reload Sales Activities | |
194 | SDVBKASEL | VZ | Include SDVBKASEL | |
195 | SDVBKASP | VZ | Archiving SD_VBKA: SAP Exits | |
196 | SDVBKATB | VCK | Archiving Sales Activities: Tables | |
197 | SDVBKAUS | VZ | Archiving SD_VBKA: User Exits | |
198 | SDVBKAWR | VZ | Archiving Sales Activities | |
199 | SDVBKAWRS | VZ | Report SDVBKAWRS | |
200 | SDVBRK01 | VFW | erweiterte Tabellenpflege untere Ebene | |
201 | SDVBRKDL | VF | Delete Sales Documents | |
202 | SDVBRKIC | VZ0C | Program for Creating Index from Archive Files in Table ARCID_VBRK | |
203 | SDVBRKID | VZ0C | Program for Reduction of Index in Table ARCID_VBRK | |
204 | SDVBRKRL | VF | Reload Sales Documents | |
205 | SDVBRKSP | VZ | Archiving SD_VBRK: SAP Exits | |
206 | SDVBRKTB | VF | Archive Billing Documents: Logical Databank Tables | |
207 | SDVBRKUS | VZ | Archiving SD_VBRK: User Exits | |
208 | SDVBRKWR | VF | Archive Billing Documents | |
209 | SDVBRL01 | VFW | Program for object type VBRL: Invoice list | |
210 | SDVBRP01 | VFW | ||
211 | SDVBUK00 | VA | New Determination of Sales Document Status | |
212 | SDVELTYP | VV | Include Data Definitions for Shipping Unit | |
213 | SDVFKKDL | VTRA | Delete shipment costs | |
214 | SDVFKKRL | VTRA | Reload shipment costs | |
215 | SDVFKKWR | VTRA | Archiving Shipment Costs: Write to Archive | |
216 | SDVPRSUPDATE | VF | SAP_APPL | Correction Report VPRS and Transfer Prices |
217 | SDVTTK01 | VTRBO | ||
218 | SDVTTKDL | VTR | Delete Shipments | |
219 | SDVTTKDLS | VTR | SAP_APPL | Archiving Shipments: Deletion Program |
220 | SDVTTKRL | VTR | Reload Shipments | |
221 | SDVTTKWR | VTR | Archiving Shipments: Write to Archive | |
222 | SDVTTKWRS | VTR | SAP_APPL | Archiving Shipments: Write Program |
223 | SDV_ALF | SDV0 | SAP_BASIS | Subprogram for ALF Display |
224 | SDV_VIEWER | SDV0 | SAP_BASIS | Document Viewer |
225 | SDWEEKDAYPLANT_STARTF01 | JSDI | IS-M | Include SDWEEKDAYPLANT_STARTF01 |
226 | SDWETTMAT | VCR | SAP_APPL | Display Competitive Products |
227 | SDWF0001 | VED | ||
228 | SDWF0002 | VED | ||
229 | SDWF0003 | VED | Program for object type IDOCEDLNOT : idocedlnot | |
230 | SDWF0004 | VED | Program for object type IDPKEDLNOT : idpkedlnot | |
231 | SDWF0005 | VED | Program for Object Type IDOCGSVERF : idocedlnot | |
232 | SDWF0006 | VED | Program for Object Type IDPKGSVERF : idpkedlnot | |
233 | SDWFPACK | VL | Program for Object Type IDOCSDPACK: IDOCSDPACK | |
234 | SDWFPICK | VL | Program for Object Type IDOCSDPICK : IDOCSDPICK | |
235 | SDWTKTNA | VA | Reorganization Statistics for Value Contracts | |
236 | SDXPRA01 | VA | Xpra for enhancing customer purchase order number | |
237 | SDXPRA02 | VA | Xpra for converting incompletion log procedures for sales documents | |
238 | SDXPRA03 | VA | Xpra for converting incompletion log procedures for sales documents | |
239 | SDXPRA04 | VS | SAP_APPL | Conversion report to prepopulate the field selection string FAUSU |
240 | SDXWB_REPAIR | S_DX_WB | SAP_ABA | Report SDXWB_REPAIR |
241 | SDYNPMSK | SDYN | SAP_BASIS | Program SDYNPMSK |
242 | SDYNPRAL | SDYN | SAP_BASIS | Program SDYNPRAL |
243 | SDYNPSYS | SDYN | SAP_BASIS | Program SDYNPSYS |
244 | SDYNREC | SDYN | SAP_BASIS | Program SDYNREC |
245 | SDZAVDAT | VZ | Include for different users: Data declaration for ZAV | |
246 | SD_AGREEM_ARCH_DELETE | VKON | SAP_APPL | Report SD_AGREEM_ARCH_DELETE |
247 | SD_AGREEM_ARCH_FORMS | VKON | Include SD_AGREEM_ARCH_FORMS | |
248 | SD_AGREEM_ARCH_WRITE | VKON | SAP_APPL | Agreements Archiving: New Write Program |
249 | SD_AGREEM_COMMON_DATA | VKON | Include SD_AGREEM_COMMON_DATA | |
250 | SD_AGREEM_SELECT_PARAMETER | VKON | Include SD_AGREEM_SELECT_PARAMETER | |
251 | SD_ANLY_BF_CHECK | ERP_SD_ANALYTICS_CORE_TR | SAP_APPL | Check prerequisites for activation of BF LOG_SD_ANALYTICS_01 |
252 | SD_BIL_LIST_PRINT01 | VD_PDF | SAP_APPL | Billing Document: Adobe Print Program for Invoice Lists |
253 | SD_BIL_PRINT01 | VD_PDF | SAP_APPL | Sales: Adobe Print Program |
254 | SD_CAS_GET_CUST_OF_PARTNER | VS | List: Customers to which a partner is assigned | |
255 | SD_CAS_PRINT01 | VD_PDF | Program SD_CAS_PRINT01 | |
256 | SD_CFS_PRINT01 | VD_PDF | SAP_APPL | Sales Summary: Adobe Print Program |
257 | SD_CFS_UI01 | ERP_SALES_LCM | SAP_APPL | Customer Fact Sheet |
258 | SD_CHANGEDOCUMENT_REORG | VZ | Deleting change documents for deleted sales documents | |
259 | SD_CMDC0 | VKON | Check condition master data | |
260 | SD_CONDTAB_SWITCH | VKON | SAP_APPL | Condition Tables: Activate/Deactivate |
261 | SD_COND_ACCESS_CHECK_DISPLAO01 | VKON | Include SD_COND_ACCESS_CHECK_DISPLAO01 | |
262 | SD_COND_ACCESS_GEN | VKON | SAP_APPL | Generate Coding for the Access |
263 | SD_COND_ACCESS_MULTI_ITEM_CF01 | VKON | Include SD_COND_ACCESS_MULTI_ITEM_CF01 | |
264 | SD_COND_ACCESS_MULTI_ITEM_CHCK | VKON | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | |
265 | SD_COND_ACCESS_MULTI_ITEM_CI01 | VKON | Include SD_COND_ACCESS_MULTI_ITEM_CI01 | |
266 | SD_COND_ARCH_DELETE | VKON | SAP_APPL | ADK: Archiving Conditions: Delete Program |
267 | SD_COND_ARCH_FORMS | VKON | SAP_APPL | Include SD_COND_ARCH_FORMS |
268 | SD_COND_ARCH_RELOAD | VKON | SAP_APPL | ADK: Archiving Conditions: Delete Program |
269 | SD_COND_ARCH_WRITE | VKON | SAP_APPL | ADK: Archive Conditions: Write Program |
270 | SD_COND_DELETE_USELESS_DYNPROS | VKON | SAP_APPL | Find Obsolete Screens |
271 | SD_CONSISTENT_CHECK | VTOL | SAP_APPL | Checks SD Sales Data (vbep<->vbap) |
272 | SD_CONSISTENT_CHECK_EXT | VTOL | SAP_APPL | Checks SD Sales Data (vbep<->vbap) for Large Quantities of Data |
273 | SD_CONSTRUCT_LORD_IF_URL | ERP_SALES_O2C_SLS | SAP_APPL | Output URL for WD Application LORD_IF_APPLICATION |
274 | SD_CONSTRUCT_O2C_PREVIEW_URL | ERP_SALES_O2C_MAIN | SAP_APPL | Output URL for WD Application O2C_PRINT_PREVIEW |
275 | SD_CONTACT_DRAG_RELATE | VCK | SAP_APPL | Initial screen for VC01N |
276 | SD_CONTACT_MAINTAIN | VCK | Initial screen for VC01N | |
277 | SD_CREATE_TEST_DATA | VAR | SAP_APPL | Create test data |
278 | SD_CREATE_TEST_DATA_01 | VAR | SAP_APPL | Include SD_CREATE_TEST_DATA_01 |
279 | SD_CREATE_TEST_DATA_02 | VAR | SAP_APPL | Include SD_CREATE_TEST_DATA_02 |
280 | SD_DET_NEW_SHIPPING_POINT | VAR | Redetermine Shipping Points and Routes | |
281 | SD_DOCUMENT_FLOWF01 | VZR | SAP_APPL | Include SD_DOCUMENT_FLOWF01 |
282 | SD_EBEW | VAR | AA checks in Cust. for individual/third-party order processing | |
283 | SD_INVOICE_PRINT01 | VD_PDF | SAP_APPL | Billing Documents: Adobe Print Program |
284 | SD_LIST_USEREXIT | VZ0C | Further display fields for lists - Sales and distribution | |
285 | SD_LORD_CREATE_ORDER_MULTI | ERP_SALES_LORD | Creation of several documents with item data | |
286 | SD_LORD_RFC_CREATE_ORDER_MULTI | ERP_SALES_LORD | SAP_APPL | Creation of several documents with item data |
287 | SD_MAILING_DRAG_RELATE | VCA | SAP_APPL | Initial screen for VC01N |
288 | SD_MAIN | CDB_MIGRATION_20CTO30A | BBPCRM | Include SD_MAIN |
289 | SD_MIGRDAT | CDB_MIGRATION_20CTO30A | BBPCRM | Include SD_MIGRDAT |
290 | SD_MIGRF00 | CDB_MIGRATION_20CTO30A | BBPCRM | Include SD_MIGRF00 |
291 | SD_MIGRF01 | CDB_MIGRATION_20CTO30A | BBPCRM | Include SD_MIGRF01 |
292 | SD_MOVE_A004_TO_A304 | VKON | Moving condition records from one Axxx table to another | |
293 | SD_OSO_MONITOR | VAR | SAP_APPL | Sales Order Monitor |
294 | SD_OSO_MONITOR_ASS | VAR | SAP_APPL | Include SD_OSO_MONITOR_ASS |
295 | SD_OSO_MONITOR_EV1 | VAR | SAP_APPL | Include OPEN_SALES_ORDER_MONITOR_EV1 |
296 | SD_OSO_MONITOR_EV2 | VAR | SAP_APPL | Include SD_OSO_MONITOR_EV2 |
297 | SD_OSO_MONITOR_EXF01 | VAR | SAP_APPL | Include OPEN_SALES_ORDER_MONITOR_EXF01 |
298 | SD_OSO_MONITOR_EXF02 | VAR | SAP_APPL | Include SD_OSO_MONITOR_EXF02 |
299 | SD_OSO_MONITOR_I01 | VAR | SAP_APPL | Include OPEN_SALES_ORDER_MONITOR_I01 |
300 | SD_OSO_MONITOR_INI | VAR | SAP_APPL | Include OPEN_SALES_ORDER_MONITOR_INI |
301 | SD_OSO_MONITOR_M01 | VAR | SAP_APPL | Include SD_OSO_MONITOR_M01 |
302 | SD_OSO_MONITOR_M02 | VAR | SAP_APPL | Include SD_OSO_MONITOR_M02 |
303 | SD_OSO_MONITOR_MF1 | VAR | ||
304 | SD_OSO_MONITOR_MF2 | VAR | Include SD_OSO_MONITOR_MF2 | |
305 | SD_OSO_MONITOR_P01 | VAR | SAP_APPL | Include OPEN_SALES_ORDER_MONITOR_P01 |
306 | SD_OSO_MONITOR_SEL | VAR | SAP_APPL | Include OPEN_SALES_ORDER_MONITOR_SEL |
307 | SD_OSO_MONITOR_STO01 | VAR | SAP_APPL | Include OPEN_SALES_ORDER_MONITOR_STO01 |
308 | SD_OSO_MONITOR_TOP | VAR | SAP_APPL | Include OPEN_SALES_ORDER_MONITOR_TOP |
309 | SD_PIQ_PL_DATA_I01 | VF_PRC_PRICEINQUIRY | SAP_APPL | Include SD_PIQ_NPL_DATA_I01 |
310 | SD_PIQ_PL_INIT_VIEW | VF_PRC_PRICEINQUIRY | SAP_APPL | Include SD_PIQ_NPL_INIT_VIEW |
311 | SD_PIQ_PL_MAIN_MAP_I04 | VF_PRC_PRICEINQUIRY | SAP_APPL | Include SD_PIQ_NPL_MAIN_MAP_I04 |
312 | SD_PIQ_PL_SEL_I01 | VF_PRC_PRICEINQUIRY | SAP_APPL | Include SD_PIQ_NPL_SEL_I01 |
313 | SD_PIQ_PL_SEL_I02 | VF_PRC_PRICEINQUIRY | SAP_APPL | Include SD_PIQ_NPL_SEL_I02 |
314 | SD_PIQ_PL_SEL_I03 | VF_PRC_PRICEINQUIRY | SAP_APPL | Include SD_PIQ_NPL_SEL_I03 |
315 | SD_PIQ_PL_SEL_I04 | VF_PRC_PRICEINQUIRY | SAP_APPL | Include SD_PIQ_PL_SEL_I04 |
316 | SD_PLANVALUE_UPDATE | VA | SAP_APPL | Repair Incorrect Planned Revenues from SD Documents |
317 | SD_PRC_MULTI_ITEM_CHECK | VF_PRC_CORE | Report SD_PRC_MULTI_ITEM_CHECK | |
318 | SD_PRC_MULTI_ITEM_CHECK_DISO01 | VF_PRC_CORE | Include SD_PRC_MULTI_ITEM_CHECK_DISO01 | |
319 | SD_PRC_MULTI_ITEM_CHECK_FREF01 | VF_PRC_CORE | Include SD_PRC_MULTI_ITEM_CHECK_FREF01 | |
320 | SD_PRC_MULTI_ITEM_CHECK_USEI01 | VF_PRC_CORE | Include SD_PRC_MULTI_ITEM_CHECK_USEI01 | |
321 | SD_REBATE_FINALIZE_EXTERN | VKON | SAP_APPL | Finalize Rebate Agreements |
322 | SD_REM_KOTF901 | VKON | SAP_APPL | Correction Report for Mistakenly Shipped Index KOTF901 |
323 | SD_REPO_DATA | VAR | Datenbereich für neue SD-Reports | |
324 | SD_REPO_F00P | VAR | ||
325 | SD_REPO_F00V | VAR | MEPO_ITEM_FILL_BPUMN | |
326 | SD_REPO_F0Z1 | VAR | SAP_APPL | Include SD_REPO_F0Z1 |
327 | SD_SALESDOC_COMPLETION | VACORE | SAP_APPL | Completion of Sales Documents |
328 | SD_SALESDOC_COMPLETION_C01 | VACORE | SAP_APPL | Lokale Klassen: Defintion & Implementierung |
329 | SD_SALESDOC_COMPLETION_F01 | VACORE | SAP_APPL | Unterprogramme |
330 | SD_SALESDOC_COMPLETION_I01 | VACORE | SAP_APPL | PAI-Module |
331 | SD_SALESDOC_COMPLETION_O01 | VACORE | SAP_APPL | PBO-Module |
332 | SD_SALES_BADI_ITEM_CHECK_ZTERM | VA_BADI | SAP_APPL | Include SD_SALES_BADI_ITEM_CHECK_ZTERM |
333 | SD_SALES_BADI_ITEM_PAYER | VA_BADI | SAP_APPL | Include SD_SALES_BADI_ITEM_PAYER |
334 | SD_SALES_CONTRACTS_VIEW | VREP | SAP_APPL | List of Contracts |
335 | SD_SALES_DOCUMENT_DATA_I01 | ERP_SALES_REPORTING | SAP_APPL | Include ZRGU_SDOC_UI_01 |
336 | SD_SALES_DOCUMENT_INIT_VIEW | ERP_SALES_REPORTING | SAP_APPL | Include ZRGU_SDOC_UI_01 |
337 | SD_SALES_DOCUMENT_MAIN_MAP_I04 | ERP_SALES_REPORTING | SAP_APPL | Include ZRGU_SDOC_VIEW_HEADER_MAP_I04 |
338 | SD_SALES_DOCUMENT_MAIN_SEL_I02 | ERP_SALES_REPORTING | SAP_APPL | Include ZRGU_SDOC_UI_GEN_SEL_SCR |
339 | SD_SALES_DOCUMENT_SDO1 | ERP_SALES_REPORTING | SAP_APPL | Orders Within Time Period |
340 | SD_SALES_DOCUMENT_SUPP_MAP_I05 | ERP_SALES_REPORTING | SAP_APPL | Include ZRGU_SDOC_VIEW_DETAIL_MAP_I05 |
341 | SD_SALES_DOCUMENT_SUPP_SEL_I03 | ERP_SALES_REPORTING | SAP_APPL | Include ZRGU_SDOC_UI_GEN_SEL_SCR |
342 | SD_SALES_DOCUMENT_VA15 | ERP_SALES_REPORTING | SAP_APPL | List of Inquiries |
343 | SD_SALES_DOCUMENT_VA25 | ERP_SALES_REPORTING | SAP_APPL | List of Quotations |
344 | SD_SALES_DOCUMENT_VA45 | ERP_SALES_REPORTING | SAP_APPL | List of Contracts |
345 | SD_SALES_DOCUMENT_VAL_MAP_I07 | ERP_SALES_REPORTING | SAP_APPL | Include SD_SALES_DOCUMENT_VAL_MAP_I07 |
346 | SD_SALES_DOCUMENT_VAL_SEL_I06 | ERP_SALES_REPORTING | SAP_APPL | Include SD_SALES_DOCUMENT_VAL_SEL_I06 |
347 | SD_SALES_DOCUMENT_VIEW | ERP_SALES_REPORTING | SAP_APPL | List of Sales Orders |
348 | SD_SALES_INQUIRIES_VIEW | VREP | SAP_APPL | Inquiries List |
349 | SD_SALES_ORDERS_VIEW | VREP | SAP_APPL | List of Sales Orders |
350 | SD_SALES_PORTAL_TEXTS | RS_BCT_SD | BI_CONT | ERP SD Role: Text Elements of the Basic Analysis Pattern |
351 | SD_SALES_QUOTATIONS_VIEW | VREP | SAP_APPL | List of Quotations |
352 | SD_SALES_SCHED_AGREEMNTS_VIEW | VREP | SAP_APPL | List of Scheduling Agreements |
353 | SD_SDOC_PRINT01 | VD_PDF | SAP_APPL | Sales: Adobe Print Program |
354 | SD_SDOC_PRINT02 | VD_PDF | SAP_APPL | Sales: Smartform Print Program for PDF |
355 | SD_SEPA_BADI_AKTIV | VA | SAP_APPL | Include SD_SEPA_BADI_AKTIV |
356 | SD_SEPA_BAPI_001_HEADER | VA | SAP_APPL | Include SD_SEPA_BAPI_001 |
357 | SD_SEPA_BAPI_001_HEADERX | VA | SAP_APPL | Include SD_SEPA_BAPI_001_HEADERX |
358 | SD_SEPA_BAPI_001_ITEM | VA | SAP_APPL | Include SD_SEPA_BAPI_001_ITEM |
359 | SD_SEPA_BAPI_001_ITEMX | VA | SAP_APPL | Include SD_SEPA_BAPI_001_ITEMX |
360 | SD_SEPA_BAPI_002_HEADER | VA | SAP_APPL | Include SD_SEPA_BAPI_002_HEADER |
361 | SD_SEPA_BAPI_002_HEADERX | VA | SAP_APPL | Include SD_SEPA_BAPI_002_HEADERX |
362 | SD_SEPA_BAPI_002_ITEM | VA | SAP_APPL | Include SD_SEPA_BAPI_002_ITEM |
363 | SD_SEPA_BAPI_002_ITEMX | VA | SAP_APPL | Include SD_SEPA_BAPI_002_ITEMX |
364 | SD_SEPA_BAPI_003 | VA | SAP_APPL | Include SD_SEPA_BAPI_003 |
365 | SD_SEPA_BAPI_004 | VA | SAP_APPL | Include SD_SEPA_BAPI_004 |
366 | SD_SEPA_BAPI_005_1 | VA | SAP_APPL | Include SD_SEPA_BAPI_005_1 |
367 | SD_SEPA_BAPI_005_2 | VA | SAP_APPL | Include SD_SEPA_BAPI_005_2 |
368 | SD_SEPA_BAPI_BADI_AKTIV | VA | SAP_APPL | Include SD_SEPA_BAPI_BADI_AKTIV |
369 | SD_SEPA_FAKTURA_001 | VA | SAP_APPL | Include SD_SEPA_FAKTURA_001 |
370 | SD_SEPA_FAKTURA_002 | VA | SAP_APPL | Include SD_SEPA_FAKTURA_003 |
371 | SD_SEPA_FAKTURA_003 | VA | SAP_APPL | Include SD_SEPA_FAKTURA_003 |
372 | SD_SEPA_FAKTURA_004_PDF | VA | SAP_APPL | Include SD_SEPA_FAKTURA_004_PDF |
373 | SD_SEPA_FAKTURA_004_SAPSCRIPT | VA | SAP_APPL | Include SD_SEPA_FAKTURA_004_SAPSCRIPT |
374 | SD_SEPA_FAKTURA_004_SMARTFORM | VA | SAP_APPL | Include SD_SEPA_FAKTURA_004 |
375 | SD_SEPA_FAKTURA_005 | VA | SAP_APPL | Include SD_SEPA_FAKTURA_005 |
376 | SD_SEPA_FAKTURA_006 | VA | SAP_APPL | Include SD_SEPA_FAKTURA_006 |
377 | SD_SEPA_FAKTURA_007 | VA | SAP_APPL | Include SD_SEPA_FAKTURA_007 |
378 | SD_SEPA_FAKTURA_BADI_AKTIV | VA | SAP_APPL | Include SD_SEPA_FAKTURA_BADI_AKTIV |
379 | SD_SEPA_VA | VA | SAP_APPL | Include SD_SEPA_VA_001 |
380 | SD_SEPA_VA_001_002 | VA | SAP_APPL | Include SD_SEPA_VA_001 |
381 | SD_SEPA_VA_002_008 | VA | SAP_APPL | Include SD_SEPA_VA_002_004 |
382 | SD_SEPA_VA_003 | VA | SAP_APPL | Include SD_SEPA_VA_001 |
383 | SD_SEPA_VA_004 | VA | SAP_APPL | Include SD_SEPA_VA_001 |
384 | SD_SEPA_VA_005 | VA | SAP_APPL | Include SD_SEPA_VA_005 |
385 | SD_SEPA_VA_006 | VA | SAP_APPL | Include SD_SEPA_VA_006 |
386 | SD_SEPA_VA_007 | VA | SAP_APPL | Include SD_SEPA_VA_007 |
387 | SD_SEPA_VA_008 | VA | SAP_APPL | Include SD_SEPA_VA_008 |
388 | SD_SEPA_VA_009 | VA | SAP_APPL | Include SD_SEPA_VA_008 |
389 | SD_SEPA_VA_010 | VA | SAP_APPL | Include SD_SEPA_VA_010 |
390 | SD_SEPA_VA_011 | VA | SAP_APPL | Include SD_SEPA_VA_011 |
391 | SD_SEPA_VA_012 | VA | SAP_APPL | Include SD_SEPA_VA_012 |
392 | SD_SEPA_VA_013 | VA | SAP_APPL | Include SD_SEPA_VA_013 |
393 | SD_SEPA_VA_014 | VA | SAP_APPL | Include SD_SEPA_VA_014 |
394 | SD_SEPA_VA_015 | VA | SAP_APPL | Include SD_SEPA_VA_015 |
395 | SD_SEPA_VA_015_1 | VA | Include SD_SEPA_VA_015_1 | |
396 | SD_SEPA_VA_016 | VA | SAP_APPL | Include SD_SEPA_VA_016 |
397 | SD_SEPA_VA_017 | VA | Include SD_SEPA_VA_018 | |
398 | SD_SLS_PRINT01 | VD_PDF | SAP_APPL | Sales: Adobe Print Program |
399 | SD_START_LORD_IF | ERP_SALES_O2C_SLS | SAP_APPL | Start WD Application LORD_IF_APPLICATION in Browser |
400 | SD_START_O2C_PREVIEW | ERP_SALES_O2C_MAIN | SAP_APPL | Output URL for WD Application O2C_PRINT_PREVIEW |
401 | SD_STATUS_INFO | VAR | Usage and Changeability of System Status in SD | |
402 | SD_TTXERN_UPD | VZ0C | SAP_APPL | SD_TTXERN_UPD: Conversion of TTXS & TTXER into TTXERN |
403 | SD_TVSTAT | VA0C | Define Display Status in the Overview Screen | |
404 | SD_TVSTAT_DATA | VA | Include SD_TVSTAT_DATA | |
405 | SD_TVSTAT_FORMS | VA | Include SD_TVSTAT_FORMS | |
406 | SD_TVSTAT_MODULES | VA | Include SD_TVSTAT_MODULES | |
407 | SD_TVUVF_ADJUST | VT | SAP_APPL | FCODE at Goto Incompleteness --> Correct Texts as of 46A |
408 | SD_UMSL_T180G_LISTVIEWER | VZR | Convert totals variants into layouts for SAP List Viewer | |
409 | SD_UMSL_T180S_LISTVIEWER | VZR | Convert T180S into Layouts for List Viewer | |
410 | SD_VKMLOG_SHOW | VKM | SAP_APPL | Log Update of Credit Values (S066, S067) |
411 | SD_VPRS_UPDATE | VF | vprs update | |
412 | SD_VZLOG_SHOW | VZ | SAP_APPL | Evaluation of VZLOG Entries |
413 | SD_VZLOG_SHOW_XYTAB_ANA | VZ | SAP_APPL | Evaluation of VZLOG Entries with Key XYTAB_ANA |
414 | SE16N_BATCH | WUSL | SAP_APPL | Start Table Display in Background |
415 | SEARCH_BDOC_F01 | CDB_MIGRATION_20CTO30A | BBPCRM | Include ZSEARCH_BDOC_F01 |
416 | SEARCH_BDOC_I01 | CDB_MIGRATION_20CTO30A | BBPCRM | Include ZSEARCH_BDOC_I01 |
417 | SEARCH_BDOC_O01 | CDB_MIGRATION_20CTO30A | BBPCRM | Include ZSEARCH_BDOC_O01 |
418 | SEARCH_BDOC_TOP | CDB_MIGRATION_20CTO30A | BBPCRM | Include ZSEARCH_BDOC_TOP |
419 | SEARCH_C_CALLS | SPAK_AKB | SAP_BASIS | Program SEARCH_C_CALLS |
420 | SEARCH_DELETED_FM_AFTER_SPAU | SFUNC | SAP_BASIS | Program SEARCH_DELETED_FM_AFTER_SPAU |
421 | SEARCH_DELETED_FUPA_AFTER_SPAU | SFUNC | SAP_BASIS | Report SEARCH_DELETED_FUPA_AFTER_SPAU |
422 | SEARCH_D_T_IN_ARITHMETIC | SLIN | SAP_BASIS | Samt Test |
423 | SEARCH_ERRONATE_TRDIR_SUBC | SFUNC | SAP_BASIS | Program SEARCH_ERRONATE_TRDIR_SUBC |
424 | SEARCH_PATTERN_TEST | SEEF_UTILITIES | SAP_BASIS | |
425 | SEARCH_RFC_UPDATE_WITH_EXCCL | SFUNC | SAP_BASIS | Program SEARCH_DELETED_FM_AFTER_SPAU |
426 | SEARCH_WRONG_NAMES_DOKIL | SDOC | SAP_BASIS | Invalid Characters in DOKIL |
427 | SEA_BADI_IMPL_TEMPLATE | SEA_SEW_CORE | SAP_BASIS | Include ZNL_STREAM_BADI_IMPL_TEMPLATE |
428 | SEA_BADI_IMPL_TEMPLATE2 | SEA_SEW_CORE | SAP_BASIS | Include Z_TEMPL_INT_METH |
429 | SEA_SEXT | SEA_SEW_CORE | SAP_BASIS | Program SEA_SEXT |
430 | SEA_SEXT2 | SEA_SEW_CORE | SAP_BASIS | Program SEA_SEXT2 |
431 | SEA_SEXT2_F01 | SEA_SEW_CORE | SAP_BASIS | Include SEA_SEXT2_F01 |
432 | SEA_SEXT2_I01 | SEA_SEW_CORE | SAP_BASIS | Include SEA_SEXT2_I01 |
433 | SEA_SEXT2_O01 | SEA_SEW_CORE | SAP_BASIS | Include SEA_SEXT2_O01 |
434 | SEA_SEXT2_TOP | SEA_SEW_CORE | SAP_BASIS | Include SEA_SEXT2_TOP |
435 | SEA_SEXT_F01 | SEA_SEW_CORE | SAP_BASIS | Include SEA_SEXT_F01 |
436 | SEA_SEXT_I01 | SEA_SEW_CORE | SAP_BASIS | Include SEA_SEXT_I01 |
437 | SEA_SEXT_O01 | SEA_SEW_CORE | SAP_BASIS | Include SEA_SEXT_O01 |
438 | SEA_SEXT_TOP | SEA_SEW_CORE | SAP_BASIS | Include SEA_SEXT_TOP |
439 | SEBUGTOP | KABP | ||
440 | SECATT_GENERATE_J_CVERS_XML | SECATT_MIDDLEWARE | SAP_BASIS | Generate XML Exchange File for JAVA CVERS |
441 | SECATT_LIST_PROXY_METADATA | SECATT_MIDDLEWARE | SAP_BASIS | Test Proxy Metadata API |
442 | SECATT_OBJECT_DOCU_UPDATE | SECATT_MIDDLEWARE | SAP_BASIS | eCATT: Update of Long Texts in TADIR/DOKIL for eCATT Objects |
443 | SECATT_REMOTE_META_DATA | SECATT_MIDDLEWARE | SAP_BASIS | Fetches Metadata for DDIC / Function Modules from Target System |
444 | SECATT_STARTUP | SECATT_MIDDLEWARE | SAP_BASIS | |
445 | SECATT_USAGE_INFO_UPDATE | SECATT_MIDDLEWARE | SAP_BASIS | Program SECATT_USAGE_INFO_UPDATE |
446 | SECATT_WBREGISTRY_UPDATE | SECATT_GUI | SAP_BASIS | eCATT: Register eCATT Tool in WBREGISTRY and WBTOOLTYPE |
447 | SECH_HMAC_TEST | SECH | SAP_BASIS | |
448 | SECONDHWCORR_1 | FVVD | BANK/CFM | Adjustment Report Second Local Currency 1 |
449 | SECONDHWCORR_2 | FVVD | BANK/CFM | Adjustment Report Second Local Currency 2 |
450 | SECPOL_DISPLAY_CHANGEDOCUMENTS | SECURITY_POLICY | Display Change Documents for Security Policies | |
451 | SECPOL_START_MAINTENANCE | SECURITY_POLICY | SAP_BASIS | Program SECPOL_START_MAINTENANCE |
452 | SECPOL_VC_CALLBACKS | SECURITY_POLICY | SAP_BASIS | Callback Routines for View Maintenance for Security Policies (SECPOL) |
453 | SECSTORE01 | SECSTORE | Test Program for the Secure Storage | |
454 | SECSTORE02 | SECSTORE | Test Program for the Secure Storage | |
455 | SECSTORE_CLEANUP | SECSTORE | SAP_BASIS | Consistency Check "Secure Storage" |
456 | SECURITY_CHECK_ALL============VC | SECU_ABAP | SAP_BASIS | |
457 | SECURITY_CHECK_DYNAMIC_PROG===VC | SECU_ABAP | SAP_BASIS | |
458 | SECURITY_CHECK_STATEMENTS_ALL=VC | SECU_ABAP | SAP_BASIS | |
459 | SECURITY_CHECK_STATEMENTS_DFLTVC | SECU_ABAP | SAP_BASIS | |
460 | SECURITY_DYNAMIC_PROG=========VC | SECU_ABAP | SAP_BASIS | |
461 | SECURITY_GENERIC_DB_ACCESS====VC | SECU_ABAP | SAP_BASIS | |
462 | SECURITY_KERNEL_ACCESS========VC | SECU_ABAP | SAP_BASIS | |
463 | SECURITY_START | FVVW | Program SECURITY_START | |
464 | SECU_CLASS_STATEMGR_DEF | SECU | SAP_BASIS | Dialog: allgemeine Klasse zur Zustandsverwaltung (Definition) |
465 | SECU_CLASS_STATEMGR_IMPL | SECU | SAP_BASIS | Dialog: allgemeine Klasse zur Zustandsverwaltung (Implementierung) |
466 | SECXML_C14N_READER | SXML_SEC | SAP_BASIS | Canonized with CL_SEC_SXML_READER |
467 | SECXML_C14N_WRITER | SXML_SEC | SAP_BASIS | Canonized with CL_SEC_SXML_WRITER |
468 | SECXML_DECRYPT | SXML_SEC | Decrypt SOAP message | |
469 | SECXML_DIGEST_READER | SXML_SEC | SAP_BASIS | Compute Digest with CL_SEC_SXML_READER |
470 | SECXML_DIGEST_WRITER | SXML_SEC | SAP_BASIS | Compute Digest with CL_SEC_SXML_WRITER |
471 | SECXML_DSIGNATURE | SXML_SEC | SAP_BASIS | XML Signature Test Program |
472 | SECXML_MTOM | SXML_SEC | Resolve MTOM multipart message - Network trace | |
473 | SECXML_MTOM2 | SXML_SEC | Resolve MTOM multipart message - SAP Trace | |
474 | SECXML_SEND_REQUEST | SXML_SEC | SAP_BASIS | Report SECXML_SEND_REQUEST |
475 | SECXML_SIGN_SIGNED_XML | SXML_SEC | SAP_BASIS | Example how to sign signed XML |
476 | SECXML_XENCRYPTION | SXML_SEC | XML Encryption Test Program | |
477 | SEC_TRACE_ANALYZER | SPNEGO | SAP_BASIS | HTTP Request Tracer and Recorder |
478 | SEDI_ADT_INCL_TEST_ENHANCED_NO | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_INCL_TEST_ENHANCED_NO |
479 | SEDI_ADT_RC_INCL_TEST_ENHANCED | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_RC_INCL_TEST_ENHANCED |
480 | SEDI_ADT_RC_PROG_TEST_ENHANCE2 | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_RC_PROG_TEST_ENHANCE2 |
481 | SEDI_ADT_RC_PROG_TEST_ENHANCED | SEDI_ADT_TEST | SAP_BASIS | Program SEDI_ADT_RC_PROG_TEST_ENHANCED |
482 | SEDI_ADT_RC_PROG_TEST_INCL | SEDI_ADT_TEST | SAP_BASIS | Test Include for ADT Include Resource Controller |
483 | SEDI_ADT_RC_PROG_TEST_TEMPLATE | SEDI_ADT_TEST | SAP_BASIS | Test Program for Program Resource Controller Tests |
484 | SEDI_ADT_TEST_CL_BREAKPOINT_CS | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_TEST_CL_BREAKPOINT_CS |
485 | SEDI_ADT_TEST_CL_OO_SOURCE_CS | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_TEST_CL_OO_SOURCE_CS |
486 | SEDI_ADT_TEST_CL_SER_NAVI_CS | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_TEST_CL_SER_NAVI_CS |
487 | SEDI_ADT_TEST_INCLUDE | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_TEST_INCLUDE |
488 | SEDI_ADT_TEST_INCLUDE_NO_MAIN | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_TEST_INCLUDE_NO_MAIN |
489 | SEDI_ADT_TEST_INC_MAC_MAC | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_TEST_INC_MAC_MAC |
490 | SEDI_ADT_TEST_INC_MAC_METH | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_TEST_INC_MAC_METH |
491 | SEDI_ADT_TEST_INC_MAC_TCL | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_TEST_INC_MAC_TCL |
492 | SEDI_ADT_TEST_LSEDAF03 | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_TEST_LSEDAF03 |
493 | SEDI_ADT_TEST_REPORT | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_TEST_REPORT |
494 | SEDI_ADT_TEST_REPORT3 | SEDI_ADT_TEST | SAP_BASIS | Report SEDI_ADT_TEST_REPORT3 |
495 | SEDI_ADT_TEST_REPORT_PL | SEDI_ADT_TEST | SAP_BASIS | Program SEDI_ADT_TEST_REPORT_PL |
496 | SEDI_ADT_TEST_REPORT_PROTECTED | SEDI_ADT_TEST | Test Object for read protected | |
497 | SEDI_ADT_TEST_RS_NAVIGATION | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_ADT_TEST_RS_NAVIGATION |
498 | SEDI_INCL_TEST_ENH_MANY_MAINS | SEDI_ADT_TEST | SAP_BASIS | Include SEDI_INCL_TEST_ENH_MANY_MAINS |
499 | SEEF_ADJ_TEST_TEMPLATE_001 | SEU_TEST | SAP_BASIS | Program SEEF_ADJ_TEST_TEMPLATE_001 |
500 | SEEF_ADJ_TEST_TEMPLATE_002 | SEU_TEST | SAP_BASIS | Programm SEEF_ADJ_TEST_TEMPLATE_002 |