SAP ABAP Program - Index S, page 2
Program - S
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
| 1 | Program SAPBBP_OCI_AGENT | |||
| 2 | Include SAPBBP_OCI_VIA_GUI | |||
| 3 | Program SAPBBP_TCODE | |||
| 4 | B2B Procurement - Possible inconsistencies with user IDs | |||
| 5 | Program for Object Type SAGENCY: Travel Agency | |||
| 6 | Program for Object Type SBOOK: Flight Booking | |||
| 7 | Program for Object Type SCUSTOMER: Customer | |||
| 8 | Object Type SFLCONN: Flight Connection | |||
| 9 | Program for Object Type SFLIGHT: Flight Connection | |||
| 10 | Object Type SFLTRIP: Flight Trip | |||
| 11 | Cancel Unconfirmed Reservations (SBOOK) | |||
| 12 | Consistency Check for Data Model BC_TRAVEL | |||
| 13 | Create Data for Flight Data Model | |||
| 14 | Flight Data Generator for Distributed Systems (ALE) | |||
| 15 | Fill IDoc for FlightCustomer.CreateFromData | |||
| 16 | SBOOK - Create Table Entry | |||
| 17 | SBOOK - Display Table Entry | |||
| 18 | SBOOK - Change Table Entry | |||
| 19 | SCUSTOM - Create Table Entry | |||
| 20 | SCUSTOM - Display Table Entry | |||
| 21 | SCUSTOM - Change Table Entry | |||
| 22 | SFLIGHT - Create Table Entry | |||
| 23 | SFLIGHT - Display Table Entry | |||
| 24 | SFLIGHT - Change Table Entry | |||
| 25 | STRAVELAG - Create Table Entry | |||
| 26 | STRAVELAG - Display Table Entry | |||
| 27 | STRAVELAG - Change Table Entry | |||
| 28 | Replicate Flight Data in Travel Agency Systems (in Distributed Case) | |||
| 29 | Action Part for BI_EDIT_DATA | |||
| 30 | Analysis of Assignments of Statuses and Resources to Processes | |||
| 31 | ||||
| 32 | Test program for Smart Forms Border Painter control | |||
| 33 | Include SAPBORDERPAINTER_DEMO_LCL_DEF | |||
| 34 | Include SAPBORDERPAINTER_DEMO_LCL_IMPL | |||
| 35 | Include SAPBORDERPAINTER_DEMO_PAI | |||
| 36 | Include SAPBORDERPAINTER_DEMO_PBO | |||
| 37 | Include SAPBORDERPAINTER_DEMO_TOP | |||
| 38 | Program for object type IDOCTRXSTA : IDOCTRXSTA | |||
| 39 | Background Report for Updating Subsystem Confirmations | |||
| 40 | Program for Object Type BATCHJOB : BatchJob_Workflow | |||
| 41 | Background Report for Transferring Master Data (Production Orders) | |||
| 42 | Background Report for Initial Transfer of Operations (Mainten. Orders) | |||
| 43 | Background Report for Transfer of Master Data (Maintenance Orders) | |||
| 44 | Background Report for Delta Transfer of Operations (Mainten. Orders) | |||
| 45 | Background Report for Uploading Confirmations (Maintenance Orders) | |||
| 46 | Background Report for Initial Transfer of Operations (Prod. Orders) | |||
| 47 | Background Report for Transferring Master Data (Production Orders) | |||
| 48 | Background Report for Delta Transfer of Operations (Production Orders) | |||
| 49 | Background Report for Uploading Confirmations (Production Orders) | |||
| 50 | Background Report for Transferring Master Data (Kanban) | |||
| 51 | Background Report for Uploading Confirmations (Kanban) | |||
| 52 | Background Report for Initial Transfer of Operations (Networks) | |||
| 53 | Background Report for Transferring Master Data (Networks) | |||
| 54 | Background Report for Delta Transfer of Operations (Networks) | |||
| 55 | Background Report for Uploading Confirmations (Networks) | |||
| 56 | Program for Object Type BATCHSTEP : Batchstep | |||
| 57 | Definition of Additional Section of Document Segment | |||
| 58 | Sequencing in Batch Mode | |||
| 59 | Demo for HTML Control: Use as general WWW browser | |||
| 60 | Test: Find appropriate job | |||
| 61 | Performance Analysis for Background Jobs | |||
| 62 | List of Background Processes for all Application Servers | |||
| 63 | Test Program for BTF Editor Control | |||
| 64 | Include SAPBTFEDITOR_DEMO_FORM | |||
| 65 | Include SAPBTFEDITOR_DEMO_LCL_DEF | |||
| 66 | Include SAPBTFEDITOR_DEMO_LCL_IMPL | |||
| 67 | Include SAPBTFEDITOR_DEMO_PAI | |||
| 68 | Include SAPBTFEDITOR_DEMO_PBO | |||
| 69 | Include SAPBTFEDITOR_DEMO_TOP | |||
| 70 | Test Program for BTF | |||
| 71 | Include GW_BTF_DEMOCL1 | |||
| 72 | Include GW_BTF_DEMOF01 | |||
| 73 | Include GW_BTF_DEMOI01 | |||
| 74 | Include GW_BTF_DEMOO01 | |||
| 75 | Include GW_BTF_DEMOTOP | |||
| 76 | Object Types BTFR | |||
| 77 | Background Report for Updating CC2 PDC Confirmations | |||
| 78 | Background Report for Updating CC3 PDC Confirmations | |||
| 79 | Background Report for Updating CC4 PDC Confirmations | |||
| 80 | Background Report for Updating CC5 PDC Confirmations | |||
| 81 | SAP BW NEWS DOCU | |||
| 82 | ||||
| 83 | ||||
| 84 | SAP Calendar Control Demo Program | |||
| 85 | SAP Calendar Control Demo Program | |||
| 86 | Drag&Drop Examples for Calendar Control | |||
| 87 | SAP Calendar Control Demo Program | |||
| 88 | SAP Calendar Control Demo Program | |||
| 89 | SAP Calendar Control Demo Program | |||
| 90 | SAP Calendar Control Demo Program | |||
| 91 | ZAV: Anwendungsübergreifendes Include für zentralen ZAV-Schalter | |||
| 92 | Program SAPCATS_APPR_CUST | |||
| 93 | Maintain Communication Parameters for HR Subsystem Coupling | |||
| 94 | Download Daily Work Schedules to DASS | |||
| 95 | Transfer of Master Data to Subsystem | |||
| 96 | Supply Subsystems with HR Data | |||
| 97 | Call Confirmation Dispatcher | |||
| 98 | Transfer HR Master Record to PDC System | |||
| 99 | Transfer Master Data to PDC Subsystems | |||
| 100 | Batch Report for Uploading Time Events from Subsystem | |||
| 101 | HR-PDC: Post personnel time events | |||
| 102 | Post Work Time Events from PP-PDC | |||
| 103 | Protokoll HR-PDC Verbuchung | |||
| 104 | Generate Upload Request in Subsystem | |||
| 105 | Generate upload request on subsystem | |||
| 106 | Generate Upload Request in Subsystem | |||
| 107 | Generate Upload Request in Subsystem | |||
| 108 | Generate upload request on subsystem | |||
| 109 | Include SAPCEACTIVATE | |||
| 110 | Include LCOOCMBFR1 | |||
| 111 | ADD_COMP_CODE_CLEARING_ITEM | |||
| 112 | ||||
| 113 | ||||
| 114 | ||||
| 115 | ||||
| 116 | Mod. Pool SAPCIS_0100 | |||
| 117 | ||||
| 118 | ||||
| 119 | Include SAPCL_ABAP_COMNT_HEURISTICS_I0 | |||
| 120 | Include SAPCL_ABAP_COMNT_HEURISTICS_I1 | |||
| 121 | Include SAPCL_ABAP_COMNT_HEURISTICS_I2 | |||
| 122 | Include SAPCL_SATC_AC_PLNERR_SET_I0 | |||
| 123 | Include SAPCL_SATC_AC_PLNERR_SET_I1 | |||
| 124 | Include SAPCL_SATC_AC_PLNERR_SET_I2 | |||
| 125 | Plugin Error: Message API | |||
| 126 | Include SAPCL_SATC_AC_PLNERR_SET_I1 | |||
| 127 | Unit tests | |||
| 128 | Include SAPCL_SATC_DOMAIN_R3TR_I0 | |||
| 129 | Include SAPCL_SATC_DOMAIN_R3TR_I1 | |||
| 130 | Include SAPCL_SATC_DOMAIN_R3TR_I2 | |||
| 131 | Include SAPCL_SATC_DOMAIN_R3TR_I3 | |||
| 132 | Include SAPCL_SATC_AC_R3TR_SET_I4 | |||
| 133 | Include SAPCL_SATC_AC_R3TR_SET_I5 | |||
| 134 | Include SAPCL_SATC_AC_MESG_SET_I0 | |||
| 135 | Include SAPCL_SATC_AC_MESG_SET_I1 | |||
| 136 | Include SAPCL_SATC_AC_MESG_SET_I0 | |||
| 137 | Include SAPCL_SATC_AC_MESG_SET_I1 | |||
| 138 | Standard Set: Read Access | |||
| 139 | Standard Set: Modify Access | |||
| 140 | Standard Set: Full Access | |||
| 141 | Standard Set: Append Access | |||
| 142 | Standard Set On Demand: Parallel Access | |||
| 143 | Standard Set: Read Access with iterator | |||
| 144 | Standard Set: Modify Access with iterator | |||
| 145 | Standard Set On Init: Parallel Access | |||
| 146 | Customizing Case Management | |||
| 147 | Program SAPCMGSTART | |||
| 148 | View Generator | |||
| 149 | Program SAPCMW_QBL_MAIN | |||
| 150 | Interface Routine for Controlling Conversion Exits | |||
| 151 | Interface for Converting a Time Stamp (WRITE / CONVERT) | |||
| 152 | Example: Column Tree Control (with Documentation) | |||
| 153 | Example: Column Tree Model (with Documentation) | |||
| 154 | ||||
| 155 | Program SAPCRMSVYRE: CRM Survey Evaluations | |||
| 156 | Program SAPCRMV_UI_NB | |||
| 157 | Program SAPCRMV_UI_PROFILE | |||
| 158 | ||||
| 159 | Migration: SD Billing to Bililng Engine for Leasing Transactions | |||
| 160 | Program SAPCRM_CIC_BP_SUB_POP1 | |||
| 161 | Program SAPCRM_CIC_BP_SUB_POP2 | |||
| 162 | Program SAPCRM_CIC_WL_CHANGE_APPT | |||
| 163 | Program SAPCRM_CIC_WL_CHANGE_STATUS | |||
| 164 | Program SAPCRM_INTLAY | |||
| 165 | Program SAPCRM_INTLAY | |||
| 166 | Batch Report for Capacity Planning | |||
| 167 | Program SAPCRWB_BADI_GEN_BASELINE | |||
| 168 | ||||
| 169 | ||||
| 170 | Common Part Definitions for SAPSSBRA | |||
| 171 | Transport Organizer Tools | |||
| 172 | Program for Object Type DECISION: Selection | |||
| 173 | Delete superfluous physical matchcode pools | |||
| 174 | Demo program: Usage of OO-wrapped logical databases | |||
| 175 | Export Data from Test Tables | |||
| 176 | ?... | |||
| 177 | FI Customizing: Line Layout Variants | |||
| 178 | FI Customizing: Totals Variants | |||
| 179 | FI Customizing: Field Selection for Search, Sort, Total | |||
| 180 | FI Customizing: Worklists | |||
| 181 | FI Customizing: Default Values | |||
| 182 | FI Customizing: Entry Screens | |||
| 183 | FI Customizing: Sort Variants | |||
| 184 | Copy Log | |||
| 185 | ?... | |||
| 186 | FI Customizing: Clearing Transactions | |||
| 187 | FI Customizing: Posting Keys | |||
| 188 | ?... | |||
| 189 | FI Customizing: Account Determination | |||
| 190 | FI Customizing: Text IDs | |||
| 191 | Payment Program Configuration | |||
| 192 | Payment Program Configuration | |||
| 193 | Payment Program Configuration | |||
| 194 | DG: Date Determination | |||
| 195 | Program SAPDIMOVEMENTTYPE | |||
| 196 | Dialog Module RV_BELEG_PARTNER | |||
| 197 | IS-M/SD: Dialog Module Billing Document Partner | |||
| 198 | IS-PSD: Dialog Module for Order Pricing | |||
| 199 | ||||
| 200 | ||||
| 201 | Program for object type IDOCDELCON : IDOCDELCON | |||
| 202 | Dialog Quota Arrangement Maintenance | |||
| 203 | Dialog Module for Possible Entries: Material Master Maintenance | |||
| 204 | Find character strings in short texts | |||
| 205 | Specify Character Strings | |||
| 206 | ||||
| 207 | Dialog Module RV_BELEG_PARTNER | |||
| 208 | Edit Output Status Records | |||
| 209 | ?... | |||
| 210 | ?... | |||
| 211 | ?... | |||
| 212 | ?... | |||
| 213 | ?... | |||
| 214 | Program for object type IDOCSTOACT : IDOCSTOACT | |||
| 215 | Create Table TMODU from Screen Source Codes | |||
| 216 | Subroutines for Pension Workbench Master Data Tool | |||
| 217 | Carry Forward Receivables/Payables | |||
| 218 | Carry Forward Receivables/Payables | |||
| 219 | Carry Forward G/L Balances | |||
| 220 | Deleting Master Data | |||
| 221 | Reset Transaction Data | |||
| 222 | ||||
| 223 | Include LIBRT_CORECD1 | |||
| 224 | Reset Bank Data | |||
| 225 | Set Deletion Flag/Reset Bank Data - Check Routines | |||
| 226 | ||||
| 227 | ||||
| 228 | Delete Reference Documents | |||
| 229 | ||||
| 230 | ||||
| 231 | ||||
| 232 | Initialize Management Information | |||
| 233 | FI: Determine How Customers and Vendors are Linked | |||
| 234 | Archiving of Financial Accounting Docs: Creation of Secondary Indexes | |||
| 235 | Archiving of Financial Accounting Documents: Repair to Existing Mgt | |||
| 236 | Delete Sample Account | |||
| 237 | FI: Archiving Program for Customer Master Data | |||
| 238 | FI Customer Master Record Data Deletion Program (ALE) | |||
| 239 | FI: Customer Master Data Archiving: Deletion Program | |||
| 240 | FI Customer Master Data Archiving: Proposal List | |||
| 241 | FI: Customer Master Record Archiving: Retrieval Program | |||
| 242 | FI: Archiving Program for Vendor Master Data | |||
| 243 | FI Customer Master Record Data Deletion Program (ALE) | |||
| 244 | FI: Archiving Vendors: Deletion Program | |||
| 245 | FI, Vendor Master Data Archiving: Proposal List | |||
| 246 | FI: Vendor Master Record Archiving: Retrieval Program | |||
| 247 | Accounting Interface, Document Archiving | |||
| 248 | Accounting Interface, Document Archiving: Deletion Program | |||
| 249 | Accounting Interface, Document Archiving: Reloading Program | |||
| 250 | Reconcile Documents and Account Transaction Figures | |||
| 251 | Reconcile Documents and Account Transaction Figures | |||
| 252 | Adjust Balances after Comparing Documents/Transaction Figures | |||
| 253 | Adjust Balances after Comparing Documents/Transaction Figures | |||
| 254 | Mass Reversal of Documents | |||
| 255 | Subroutine pool for SAPL080M | |||
| 256 | Reverse Accrual/Deferral Documents | |||
| 257 | Reverse Accrual/Deferral Documents | |||
| 258 | Sub-routine pool for SAPL080T | |||
| 259 | Subroutine Pool for SAPL080M | |||
| 260 | Form Routines for User Exits of View Cluster | |||
| 261 | Program SAPF0AKL | |||
| 262 | Form Routines for User Exits of View Cluster | |||
| 263 | Copied Includes from QIS | |||
| 264 | Copied Includes from QIS | |||
| 265 | Form Routine for Maintaining Automatic Account Assignments | |||
| 266 | Forms VC_TKEPA, V_TKEPA, V_TKEPB (Revaluation) | |||
| 267 | Form Routines vc_tkep7, v_tkep8 | |||
| 268 | Individual times during view cluster maintenance | |||
| 269 | Forms for Viewcluster VC_AAACC_OBJ | |||
| 270 | Foreign Currency Valuation | |||
| 271 | Open Item - Foreign Currency - Valuation per ........ (Old) | |||
| 272 | Foreign Currency Valuation Include | |||
| 273 | Include Faelligkeitsraster | |||
| 274 | includes for sapf102 | |||
| 275 | include for postings | |||
| 276 | include Saldenbewertung | |||
| 277 | include for SL data reading | |||
| 278 | Balance Sheet Supplement - OI - Analysis per & | |||
| 279 | Balance Sheet Supplement - OI - Analysis by ........ (Old) | |||
| 280 | Transfer Posting for Doubtful Receivables | |||
| 281 | Provisions for Doubtful Receivables | |||
| 282 | Open Item Balance Sheet Supplement (Russia) | |||
| 283 | Deletion of Fixed Amounts and Evaluations (F107) | |||
| 284 | Customer Evaluation at Key Date & | |||
| 285 | Reorganize Valuation Runs | |||
| 286 | FI Valuation - Selection Section | |||
| 287 | FI Valuation Program (Individual Value Adjustment Discounting) | |||
| 288 | Start SAPF107 as a Report | |||
| 289 | OI Foreign Currency Valuation per DD.MM.YY | |||
| 290 | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | |||
| 291 | SAPF100 and SAPF101 Include | |||
| 292 | SAPF101 and SAPF100 INCLUDE | |||
| 293 | FIS: Transfer hierarchy to EIS list processor | |||
| 294 | Cash Discount Losses Layout Index for Payment Proposal | |||
| 295 | ?... | |||
| 296 | Reorganization Program for Payment Data | |||
| 297 | Payment Program | |||
| 298 | Module Pool for Entering Payment Runs | |||
| 299 | Payment Program for Payment Requests | |||
| 300 | Module Pool for Entering Payment Runs for Payment Requests | |||
| 301 | Create Posting Documents from Recurring Documents | |||
| 302 | Generating Report for SAPF120 | |||
| 303 | Main Program for SAPF120 | |||
| 304 | Create Recurring Documents from Recurring Documents | |||
| 305 | Generation Report for SAPF121 | |||
| 306 | Report for SAPF121 | |||
| 307 | References from Original Documents to Following Recurring Documents | |||
| 308 | Delete Blocked Entries from the Automatic Clearing Program | |||
| 309 | Automatic Clearing | |||
| 310 | Module Pool for Balance Confirmations | |||
| 311 | Display Selection Criteria for Balance Confirmations | |||
| 312 | Customer Balance Confirmation | |||
| 313 | Customer Balance Confirmation | |||
| 314 | Balance Confirmations: Display Address List | |||
| 315 | Display Address List from Central Address Administration | |||
| 316 | Change Selection Criteria for Balance Confirmations | |||
| 317 | Vendor Balance Confirmation | |||
| 318 | Vendor Balance Confirmation | |||
| 319 | Grouping Customer/Vendor Master Records | |||
| 320 | Head Office and Branch Index for Balance Confirmations | |||
| 321 | Trigger for Correspondence | |||
| 322 | Delete Correspondence Requests | |||
| 323 | Maintain Correspondence Requests | |||
| 324 | Dunning Notice Print (With Update of Line Items and Master Records) | |||
| 325 | FI Dunning - Print Program | |||
| 326 | Include LCOOCMBFR1 | |||
| 327 | Dunning Run (Selection Section) | |||
| 328 | FI Dunning - Selection Section | |||
| 329 | Module Pool for the Dunning Program (Parameter Maintenance and Run) | |||
| 330 | Bank Number from Bank Key Supplement | |||
| 331 | Formal Validation of Bank Data | |||
| 332 | Automatic Work List Layout | |||
| 333 | Post Balance Sheet Adjustment | |||
| 334 | Calculate Balance Sheet Adjustment | |||
| 335 | Balance Sheet Adjustment - Adjust Document | |||
| 336 | Balance Sheet Adjustment - Adjust Document | |||
| 337 | Subsequent Bus.Area/Prof.Center Adjustment - General Data Declaration | |||
| 338 | Subsequent Bus.Area/Profit Center Adjustment: General Form Routines | |||
| 339 | Redetermine Adjustment Accounts for Balance Sheet Adjustment | |||
| 340 | Set Up Balance Sheet Adjustment | |||
| 341 | Display Balance Sheet Adjustment Log | |||
| 342 | Display Balance Sheet Adjustment Log | |||
| 343 | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | |||
| 344 | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | |||
| 345 | Reverse Posting Run for Balance Sheet Adjustment | |||
| 346 | Reverse Posting Run for Balance Sheet Adjustment | |||
| 347 | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | |||
| 348 | Datadeclaration für Application Log | |||
| 349 | Nachbelastung Bilanz: Formroutinen Appliction Log | |||
| 350 | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | |||
| 351 | Nachbelastung Bilanz: Form-Routinen Append-ALV | |||
| 352 | Post Balance Sheet Adjustment | |||
| 353 | Profit and Loss Adjustment | |||
| 354 | Profitability Segment Adjustment - Modules for F4 Popups | |||
| 355 | Funktionen für ALV | |||
| 356 | Textfelder füllen | |||
| 357 | Nachbelastung GuV: Felder | |||
| 358 | ||||
| 359 | Generation Program for SAPF181F | |||
| 360 | Felder für Sonderbehandlung: Rücknahme Ausgleich | |||
| 361 | Financial Accounting Comparative Analysis | |||
| 362 | Financial Accounting Comparative Analysis | |||
| 363 | Include LCPDMOBJECTBROWSERF08 | |||
| 364 | ||||
| 365 | Create line items from asset line items | |||
| 366 | ||||
| 367 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | |||
| 368 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | |||
| 369 | FI Summarization Structure Layout | |||
| 370 | Form Routines for User Exits of View Cluster | |||
| 371 | Database Accesses SMYOTREE | |||
| 372 | Form Routines for User Exits of View Cluster | |||
| 373 | Form Routines for User Exits of View Cluster at Creation of Asst Class | |||
| 374 | FORM Pool for Benefits Table Read Routines | |||
| 375 | FORM Pool for Benefits Utility Reports | |||
| 376 | FORM Pool for Benefits Utility Reports | |||
| 377 | FORM Pool for Table Read Routines in Benefits Concurrent Employment | |||
| 378 | Program SAPFBOS0 | |||
| 379 | Include SAPFBPS0 | |||
| 380 | ||||
| 381 | Provision: Set / Update Field catalog / Dependent Fields | |||
| 382 | Form Routines Pool | |||
| 383 | sub | |||
| 384 | FUNCTION_D0100_OKCODE | |||
| 385 | SET_SUBSCREEN | |||
| 386 | SET_SUBSCREEN | |||
| 387 | Include SAPFCJGR_ACTION_CJGR_CALLBACK | |||
| 388 | ||||
| 389 | SET_SUBSCREEN | |||
| 390 | SET_SUBSCREEN | |||
| 391 | SET_SUBSCREEN | |||
| 392 | SET_SUBSCREEN | |||
| 393 | SET_SUBSCREEN | |||
| 394 | SET_SUBSCREEN | |||
| 395 | SET_SUBSCREEN | |||
| 396 | SET_SUBSCREEN | |||
| 397 | SET_SUBSCREEN | |||
| 398 | Include SAPFCJGR_ACTION_GET_VSNMR_COPY | |||
| 399 | CJPN_PROJEKTNUMMER_EDIT | |||
| 400 | SET_SUBSCREEN | |||
| 401 | SET_SUBSCREEN | |||
| 402 | ||||
| 403 | SET_SUBSCREEN | |||
| 404 | OK_CODE_DYNP_2700 | |||
| 405 | SET_SUBSCREEN | |||
| 406 | SET_SUBSCREEN | |||
| 407 | FILL_PRPS_BUFFER | |||
| 408 | SET_SUBSCREEN | |||
| 409 | SET_SUBSCREEN | |||
| 410 | SET_SUBSCREEN | |||
| 411 | SET_SUBSCREEN | |||
| 412 | SET_SUBSCREEN | |||
| 413 | Include | |||
| 414 | SET_SUBSCREEN | |||
| 415 | SET_SUBSCREEN | |||
| 416 | SET_SUBSCREEN | |||
| 417 | SET_SUBSCREEN | |||
| 418 | SET_SUBSCREEN | |||
| 419 | SET_SUBSCREEN | |||
| 420 | Include LMLCCS_MATERIAL_MASTERF11 | |||
| 421 | SET_SUBSCREEN | |||
| 422 | SET_SUBSCREEN | |||
| 423 | SET_SUBSCREEN | |||
| 424 | ||||
| 425 | SET_SUBSCREEN | |||
| 426 | SET_SUBSCREEN | |||
| 427 | CJPN_PROJEKTNUMMER_EDIT | |||
| 428 | OK_CODE_DYNP_2700 | |||
| 429 | Create Gantt Chart | |||
| 430 | ||||
| 431 | SET_SUBSCREEN | |||
| 432 | ||||
| 433 | SET_SUBSCREEN | |||
| 434 | Fill the Transfer Tables | |||
| 435 | SET_SUBSCREEN | |||
| 436 | SET_SUBSCREEN | |||
| 437 | Data | |||
| 438 | Include SAPFCJGR_GETDATA_ADJUST_VORNR | |||
| 439 | SET_SUBSCREEN | |||
| 440 | ||||
| 441 | SET_SUBSCREEN | |||
| 442 | SET_SUBSCREEN | |||
| 443 | SET_SUBSCREEN | |||
| 444 | SET_SUBSCREEN | |||
| 445 | SET_SUBSCREEN | |||
| 446 | CJPN_PROJEKTNUMMER_EDIT | |||
| 447 | SET_SUBSCREEN | |||
| 448 | CJPN_PROJEKTNUMMER_EDIT | |||
| 449 | SET_SUBSCREEN | |||
| 450 | SET_SUBSCREEN | |||
| 451 | SET_SUBSCREEN | |||
| 452 | CJPN_PROJEKTNUMMER_EDIT | |||
| 453 | CJPN_PROJEKTNUMMER_UNEDIT | |||
| 454 | SET_SUBSCREEN | |||
| 455 | FILL_PRPS_BUFFER | |||
| 456 | CJPN_PROJEKTNUMMER_UNEDIT | |||
| 457 | CJPN_PROJEKTNUMMER_UNEDIT | |||
| 458 | SET_SUBSCREEN | |||
| 459 | SET_SUBSCREEN | |||
| 460 | Include SAPFCJGR_GETDATA_FORMAT_FIELD | |||
| 461 | SET_SUBSCREEN | |||
| 462 | SET_SUBSCREEN | |||
| 463 | CJPN_PROJEKTNUMMER_EDIT | |||
| 464 | SET_SUBSCREEN | |||
| 465 | SET_SUBSCREEN | |||
| 466 | SET_SUBSCREEN | |||
| 467 | SET_SUBSCREEN | |||
| 468 | SET_SUBSCREEN | |||
| 469 | SET_SUBSCREEN | |||
| 470 | SET_SUBSCREEN | |||
| 471 | SET_SUBSCREEN | |||
| 472 | ||||
| 473 | SET_SUBSCREEN | |||
| 474 | SET_SUBSCREEN | |||
| 475 | CJPN_PROJEKTNUMMER_UNEDIT | |||
| 476 | SET_SUBSCREEN | |||
| 477 | SET_SUBSCREEN | |||
| 478 | Include LMLCCS_MATERIAL_MASTERF11 | |||
| 479 | SET_SUBSCREEN | |||
| 480 | CJPN_PROJEKTNUMMER_EDIT | |||
| 481 | SET_SUBSCREEN | |||
| 482 | SET_SUBSCREEN | |||
| 483 | SET_SUBSCREEN | |||
| 484 | SET_SUBSCREEN | |||
| 485 | SET_SUBSCREEN | |||
| 486 | FILL_PRPS_BUFFER | |||
| 487 | ||||
| 488 | SET_SUBSCREEN | |||
| 489 | SET_SUBSCREEN | |||
| 490 | SET_SUBSCREEN | |||
| 491 | FILL_PRPS_BUFFER | |||
| 492 | FILL_PRPS_BUFFER | |||
| 493 | SET_SUBSCREEN | |||
| 494 | SET_SUBSCREEN | |||
| 495 | SET_SUBSCREEN | |||
| 496 | SET_SUBSCREEN | |||
| 497 | SET_SUBSCREEN | |||
| 498 | SET_SUBSCREEN | |||
| 499 | ||||
| 500 | SET_SUBSCREEN |