Where Used List (Program) for SAP ABAP Class CL_SALV_FORM_LAYOUT_FLOW (Flow Element in Design Object)
SAP ABAP Class CL_SALV_FORM_LAYOUT_FLOW (Flow Element in Design Object) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /BEV2/EDBSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED | EA-CP | EA-APPL |
2 | Program | /BEV2/EDBVBSB2 | Inventory Filing/Settlement - Beer | /BEV2/ED | EA-CP | EA-APPL |
3 | Program | /BEV2/EDFSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED | EA-CP | EA-APPL |
4 | Program | /BEV2/EDFVBSB2 | Inventory Filing/Settlement for Spirits | /BEV2/ED | EA-CP | EA-APPL |
5 | Program | /BEV2/EDSSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED | EA-CP | EA-APPL |
6 | Program | /BEV2/EDSVBSB2 | Sparkling Wine Inventory Filing/Settlement | /BEV2/ED | EA-CP | EA-APPL |
7 | Program | /BEV2/EDXXSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED | EA-CP | EA-APPL |
8 | Program | BCALV_TEST_FORMATTING_ADVANCE | Demo Program Format Options | SLIS | BASIS | SAP_BASIS |
9 | Program | BJL04F01_ALV | Include BJL04F01_ALV | FTA | EA-FINSERV | EA-FINSERV |
10 | Program | CACS_SHOW_ELTLOG_SHOW_DATAF01 | Include CACS_SHOW_ELTLOG_SHOW_DATAF01 | CACSE4 | EA-ICM | EA-APPL |
11 | Program | CMDC0003 | Include ZZMDC003 | VKON | APPL | SAP_APPL |
12 | Program | DIS45F01 | Include FDIS45FO | FF | APPL | SAP_FIN |
13 | Program | DISPLAY | ALV Display des Statusprotokolls | CV | APPL | SAP_APPL |
14 | Program | FAGL_MIG_FICHAN | Supplement FI Documents: Create Worklist | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
15 | Program | FAGL_MIG_FICHAT | Supplement FI Documents: Implement Worklist | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
16 | Program | FAGL_MIG_ICL_STATUS_OUTPUT | Include ICSTATUS_OUTPUT | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
17 | Program | FAGL_MM_SALV | Include FAGL_MM_SALV_EVENT_HANDLER | FAGL_MM_RECON | ECC_FINANCIALS | SAP_FIN |
18 | Program | FICOBJ00 | ECMCT: Conversion with Allocation of Correct Object Numbers | FC00 | APPL | SAP_FIN |
19 | Program | ICMALV_ALV | Include ICMALV_ALV | SICM | BASIS | SAP_BASIS |
20 | Program | IEA_DELETE_UNIMP02 | Log for REA_DELETE_UNIMP | EE26_ARCHIVE | IS-U/CCS | IS-UT |
21 | Program | IREAD_NOTIFICATIONS | Send Notification | IWMI | APPL | SAP_APPL |
22 | Program | IREAD_SM_PM_ORDERS | Send Order | IWMI | APPL | SAP_APPL |
23 | Program | LBG00F90 | Include LBG00F90 | DWA | APPL | SAP_APPL |
24 | Program | LCPTLF01 | Include LCPTLF01 | CP | APPL | SAP_APPL |
25 | Program | LCTL2F01 | PBO modules CTL1_OBJECTCLASSIFICATION | CTVA | ABA | SAP_ABA |
26 | Program | LCTL3F01 | Include LBUX_OXT_TASKCON | CLCL | ABA | SAP_ABA |
27 | Program | LFAGL_BATCH_HEADINGF01 | Include LFAGL_BATCH_HEADINGF01 | FREP | APPL | SAP_FIN |
28 | Program | LMLCCS_DISPLAYF02 | Formroutinen zu 0042 | CKMLCCS | APPL | SAP_FIN |
29 | Program | LNAMBF40 | Include LNAMBF40 | NPVS | IS-H | IS-H |
30 | Program | LNIRA_KVKF01 | Forms | NPVS | IS-H | IS-H |
31 | Program | LNPLZF20 | LNPLZF20 | NPVS | IS-H | IS-H |
32 | Program | LNPLZF60 | LNPLZF60 | NPVS | IS-H | IS-H |
33 | Program | LPRGNO01 | Include LPRGNO01 | S_PROFGEN | BASIS | SAP_BASIS |
34 | Program | LQMALF01 | Include LQMALF01 | IWO2 | APPL | SAP_APPL |
35 | Program | LRHAL_ALV_DISPLAYF09 | Include LRHAL_ALV_DISPLAYF09 | SP01 | BASIS | SAP_BASIS |
36 | Program | LSUPRNF30 | DO_TR_ZU_OBJECT | S_PROFGEN | BASIS | SAP_BASIS |
37 | Program | LSUPRNF49 | ACT_SHOW_PROFILES | S_PROFGEN | BASIS | SAP_BASIS |
38 | Program | LSUSCO01 | Include LSUSCO01 | SUSR | BASIS | SAP_BASIS |
39 | Program | LSUSXR10 | Transport Member Lists (user master) | SUSR | BASIS | SAP_BASIS |
40 | Program | LSUU5I01 | Include LSUU5I01 | SUSR | BASIS | SAP_BASIS |
41 | Program | LV45LF0A | Include for FORM Routines with A.... | VA | APPL | SAP_APPL |
42 | Program | MCDOKABL | Display Change Documents for Documents | CV | APPL | SAP_APPL |
43 | Program | MCDOKTLS | List of Document Parts | CV | APPL | SAP_APPL |
44 | Program | MCDOKVLS | Document Versions | CV | APPL | SAP_APPL |
45 | Program | MCDOKVRL | Sequence of Templates | CV | APPL | SAP_APPL |
46 | Program | MCLSTF01 | Include MCLSTF01 | CLCL | ABA | SAP_ABA |
47 | Program | MM03AI00 | PAI Modules: Change Document | MG | APPL | SAP_APPL |
48 | Program | MMREO210 | Display Keys of Archived Special Stock Records | MG | APPL | SAP_APPL |
49 | Program | MSM13F01_ALV | Include MSM13F01_ALV | STSK | BASIS | SAP_BASIS |
50 | Program | MSM14F01_ALV | Include MSM14F01_ALV | STSK | BASIS | SAP_BASIS |
51 | Program | OPEN_ITEMS_RESET | Include OPEN_ITEMS_RESET | FAGL_MIG_CONVERSION | ECC_FINANCIALS | SAP_FIN |
52 | Program | RAIMACHG | Budget distribution | AIP | APPL | SAP_FIN |
53 | Program | RAIMCOPY | Log | AIP | APPL | SAP_FIN |
54 | Program | RAIM_MESSAGE_LIST_ALV | Nachrichten-Protokoll | AIP | APPL | SAP_FIN |
55 | Program | RBPGJA01 | Carrying Forward Project Budget | KABP | APPL | SAP_FIN |
56 | Program | RCCLRELE | Mass Release for a Class Type/Class | CLCL | ABA | SAP_ABA |
57 | Program | RCOPCA07 | EC-PCA: Display Settings for Profit Center Accounting | KE1 | APPL | SAP_FIN |
58 | Program | REA_SIM_DEL | Delete simulated billing and print documents | EE26_ARCHIVE | IS-U/CCS | IS-UT |
59 | Program | REE_DATEX_AGGREGATE_IDOCS_F01 | Include REE_DATEX_AGGREGATE_IDOCS_F01 | EE_DATEX | IS-U/CCS | IS-UT |
60 | Program | REE_DATEX_TASKS_DELETE | Delete Data Exchange Task | EE_DATEX | IS-U/CCS | IS-UT |
61 | Program | RFAVIS10 | Payment Advice Overview | FBAS | APPL | SAP_FIN |
62 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
63 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
64 | Program | RFBITB01 | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
65 | Program | RFBNUM00 | Gaps in Document Number Assignment | FREP | APPL | SAP_FIN |
66 | Program | RFCCRSTT | Payment Cards: Repeat Settlement | FBCC | APPL | SAP_FIN |
67 | Program | RFCMCRCV | Credit Management: Create A/R Summary | FBD | APPL | SAP_FIN |
68 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
69 | Program | RFDKAG00 | Customer Master Data Comparison | FREP | APPL | SAP_FIN |
70 | Program | RFDKLI50 | Credit Limit Data Mass Change | FBD | APPL | SAP_FIN |
71 | Program | RFDSLD00 | Customer Balances in Local Currency | FREP | APPL | SAP_FIN |
72 | Program | RFEBLBR1 | Lockbox Totals Report | FTCM | APPL | SAP_FIN |
73 | Program | RFEPOJ00 | Line Item Journal | FREP | APPL | SAP_FIN |
74 | Program | RFFDIS46 | Compare Payment Advice with Bank Statement | FF | APPL | SAP_FIN |
75 | Program | RFFDIS50 | Bank Correspondence | FF | APPL | SAP_FIN |
76 | Program | RFFDIS50_PDF | Bank Correspondence | FF | APPL | SAP_FIN |
77 | Program | RFFDZA00 | Generate Payment Requests from Cash Management Advices | FF | APPL | SAP_FIN |
78 | Program | RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI | APPL | SAP_FIN |
79 | Program | RFIDMXVTOP | Top Vendors Report (Mexico) | ID-FI | APPL | SAP_FIN |
80 | Program | RFKKAG00 | Vendor Master Data Comparison | FREP | APPL | SAP_FIN |
81 | Program | RFKLET01 | Accumulated Balance Audit Trail | GLT0 | APPL | SAP_FIN |
82 | Program | RFKSLD00 | Vendor Balances in Local Currency | FREP | APPL | SAP_FIN |
83 | Program | RFPNLS10 | Prenotification: List of Changed Bank Data | FBZ | APPL | SAP_FIN |
84 | Program | RFPYORDD | Deletion Report for Payment Entries | FBZ | APPL | SAP_FIN |
85 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
86 | Program | RFSABG00 | Resetting of Accrual Postings | FREP | APPL | SAP_FIN |
87 | Program | RFSKPL00 | Chart of Accounts | FREP | APPL | SAP_FIN |
88 | Program | RFSKTH00 | Account Assignment Manual | FBS | APPL | SAP_FIN |
89 | Program | RFSOPO00 | General Ledger Line Items | FREP | APPL | SAP_FIN |
90 | Program | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | FF | APPL | SAP_FIN |
91 | Program | RFSSLD00 | G/L Account Balances | FREP | APPL | SAP_FIN |
92 | Program | RFSUSA00 | G/L Account Balances | FBS | APPL | SAP_FIN |
93 | Program | RFTX70SO | Automatic Processing for Forex Fixing Transactions | FTD | EA-FINSERV | EA-FINSERV |
94 | Program | RFTX77S2_ALV | Include RFTX77S2_ALV | FTD | EA-FINSERV | EA-FINSERV |
95 | Program | RFTX77SO | Maturity Schedule for Spot/Forward Transactions | FTD | EA-FINSERV | EA-FINSERV |
96 | Program | RFVBER00 | FI Document: List of Update Terminations | FREP | APPL | SAP_FIN |
97 | Program | RFVBER00_PARK | FI Document: List of Terminated Postings During Park | FREP | APPL | SAP_FIN |
98 | Program | RFWEKO01 | Extended Bill of Exchange Information | FREP | APPL | SAP_FIN |
99 | Program | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP | APPL | SAP_FIN |
100 | Program | RFYTXDISPLAY | Program for displaying a list of documents for the external tax system | FYTX/TAXM | APPL | SAP_FIN |
101 | Program | RGC880B0 | Where-Used List for Currency Translation Methods | FKUC | APPL | SAP_FIN |
102 | Program | RGICGLU2 | FI-SL: Update Internal Structure GLU2 | GBAS | APPL | SAP_FIN |
103 | Program | RGSOVL00 | Ambiguity Check | GBSE | APPL | SAP_FIN |
104 | Program | RGUPOOL0 | Ledger in Pool Tables | GBAS | APPL | SAP_FIN |
105 | Program | RGUREC40 | Transfer Opening Balance of Stat. Key Figures (Type 1) | GBAS | APPL | SAP_FIN |
106 | Program | RHINTE30 | Transfer org. assignment in batch input folder for infotype 0001 | PP00 | HR | SAP_HRRXX |
107 | Program | RIHUP100_ALF | Include RIHUP100_ALF | IWO1 | APPL | SAP_APPL |
108 | Program | RIHUP100_ALT | Include RIHUP100_ALT | IWO1 | APPL | SAP_APPL |
109 | Program | RIINHB10 | Data Transfer to Technical Objects | ILOM | APPL | SAP_APPL |
110 | Program | RIMMSF20 | Listdaten | IQSM | APPL | SAP_APPL |
111 | Program | RKEOGEN1 | Generate Standard Hierarchy from Enterprise Organization | KEO | APPL | SAP_FIN |
112 | Program | RKEOGEN2 | Enterprise Organization: Generate Alternative Hierarchy | KEO | APPL | SAP_FIN |
113 | Program | RKEOGEN3 | Enterprise Organization: Replace Standard Hierarchy | KEO | APPL | SAP_FIN |
114 | Program | RKFMS005 | Reconstructions of table FMSU based on table COFP | KAFM | APPL | SAP_APPL |
115 | Program | RKSCUS01 | Delete Transaction Data | KBAS | APPL | SAP_FIN |
116 | Program | RKSTATUS | Display processing status for CO mass processing | KABR | APPL | SAP_FIN |
117 | Program | RLKOMM40 | Combined Pick List | LVS | APPL | SAP_APPL |
118 | Program | RLLNACH1 | Replenishment for Fixed Bins in WM | LVS | APPL | SAP_APPL |
119 | Program | RLLNACH4 | Replenishment for Storage Types with Random Space Management | LVS | APPL | SAP_APPL |
120 | Program | RLRH0001 | Archived Inventory History | LVS | APPL | SAP_APPL |
121 | Program | RLS10060 | Fire Department Inventory List | LVS | APPL | SAP_APPL |
122 | Program | RLT1HR00 | Transmission WM performance data -> HR incentive wage | LVS | APPL | SAP_APPL |
123 | Program | RLVSCHEC | Check Interface Tables (IM<->WM) for Completeness | LVS | APPL | SAP_APPL |
124 | Program | RLVSDR20 | Analysis of Customized Print Control Tables in WM | LVS | APPL | SAP_APPL |
125 | Program | RM06BD30 | Deletion Program, Archiving of Purchase Requisitions | ME | APPL | SAP_APPL |
126 | Program | RM06BW30 | Write Program: Archiving of Purchase Requisitions | ME | APPL | SAP_APPL |
127 | Program | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
128 | Program | RM06EW30 | Write Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
129 | Program | RM06ID30 | Deletion Program: Archiving of Info Records | ME | APPL | SAP_APPL |
130 | Program | RM06IW30 | Write Program: Archiving of Info Records | ME | APPL | SAP_APPL |
131 | Program | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | MB0C | APPL | SAP_APPL |
132 | Program | RM07CUFA | Field Selection Comparison: Movement Type - G/L Account | MB | APPL | SAP_APPL |
133 | Program | RM07KOF5_ALV | Include RM07KOF5_ALV | MB | APPL | SAP_APPL |
134 | Program | RM07MLBD | Stock on Posting Date | MB | APPL | SAP_APPL |
135 | Program | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | MB | APPL | SAP_APPL |
136 | Program | RMLIFO28 | LIFO Valuation: Adjust Units of Measure/Price Units | MRY | APPL | SAP_FIN |
137 | Program | RMLIFO32_EXTRACT_LOOP | Form Extract_Loop (RMLIFO32) | MRY | APPL | SAP_FIN |
138 | Program | RMLIFO33 | Data Transfer for LIFO Valuation | MRY | APPL | SAP_FIN |
139 | Program | RMLIFO34 | Transfer External Data for LIFO/FIFO Valuation | MRY | APPL | SAP_FIN |
140 | Program | RMLIFO42 | LIFO Valuation: Aggregate Old Layers | MRY | APPL | SAP_FIN |
141 | Program | RMMMCDOC | Change documents for material | MGW | APPL | SAP_APPL |
142 | Program | RMMMMPOI_OUTPUT_F01 | Include RMMMMPOI_OUTPUT_F01 | MGW | APPL | SAP_APPL |
143 | Program | RN2LOP01 | OR Changeover Times | NMED | IS-HMED | IS-H |
144 | Program | RN2LOP02 | Surgery Time Stamp Statistics | NMED | IS-HMED | IS-H |
145 | Program | RN2LOP03 | Surgery Personnel Obligations | NMED | IS-HMED | IS-H |
146 | Program | RN2LOP05 | Utilization Statistics for Operating Rooms | NMED | IS-HMED | IS-H |
147 | Program | RNJOIN00 | IS-H: Merge Patients | NPVS | IS-H | IS-H |
148 | Program | RNLPFARR | IS-H: Religious List | NPVS | IS-H | IS-H |
149 | Program | RNSL1L3 | IS-H: Include Used in Common by L1 and L3 Statistics | NDE1 | IS-H | IS-H |
150 | Program | RNUMKAT4 | IS-H: Mass Maintenance of Material Catalogs | NPVS | IS-H | IS-H |
151 | Program | RNUPATCMP | IS-H: Find Similar Patients | NPVS | IS-H | IS-H |
152 | Program | ROIGCHGD | Display Document Changes (TD shipment) | OIG | IS-OIL | IS-OIL |
153 | Program | ROIGSOVW | TD Shipment Overview Report | OIG | IS-OIL | IS-OIL |
154 | Program | RPCOIFU0 | Outsourcing Tax Services: Display of table 491 from IF cluster | P10O | HR | SAP_HRCUS |
155 | Program | RPCOIFU0_CYR_ADJ | OT Tax Services: Display Cross Year Adjustments | P10O | HR | SAP_HRCUS |
156 | Program | RPCOTRU2 | US Tax Services Reconciliation - Outsourcing | P10O | HR | SAP_HRCUS |
157 | Program | RPCOTTU3 | Quarterly User Exit to Create Idocs | P10O | HR | SAP_HRCUS |
158 | Program | RPCOTYU3 | US Tax Services Yearly User Exit to Create Idocs | P10O | HR | SAP_HRCUS |
159 | Program | RPCREHK4_ALV | Payroll Results Check Tool: Adjustments and Retrocalculations | PC27 | HR | SAP_HRCHK |
160 | Program | RPCRMBV4_RECON | Include RPCRMBV4_RECON | PC20 | HR | SAP_HRCNO |
161 | Program | RPTEXTPT | Transfer Time Data to HR Time Management | PTIM | HR | SAP_HRRXX |
162 | Program | RPUBEN45 | Currency Conversion in a Benefit Area | PBEN | HR | SAP_HRRXX |
163 | Program | RQOCALV | Include RQOCALV | QI | APPL | SAP_APPL |
164 | Program | RSAQSHQU | Query Description | SQUE | BASIS | SAP_BASIS |
165 | Program | RSAQSUMM | RSAQSUMM | SQUE | BASIS | SAP_BASIS |
166 | Program | RSM51000_ALV_NEW | List of Servers | STSK | BASIS | SAP_BASIS |
167 | Program | RSMONGWY_ALV | Gateway Monitor | STSK | BASIS | SAP_BASIS |
168 | Program | RSMONGWY_RQ_ALV | Gateway Monitor | SGATEWAY | BASIS | SAP_BASIS |
169 | Program | RSMONREL_ALV | RSMONREL_ALV CONVERSION | STSK | BASIS | SAP_BASIS |
170 | Program | RSTS0021_ALV | Include RSTS0021_ALV | STMS | BASIS | SAP_BASIS |
171 | Program | RSTS0030 | TemSe Object Check | STMS | BASIS | SAP_BASIS |
172 | Program | RSUSR_S_USER_SAS_01 | Complete Authorization Data for S_USER_SAS in Roles | SUSR | BASIS | SAP_BASIS |
173 | Program | RSUSR_S_USER_SAS_02 | Convert Authorization Defaults | SUSR | BASIS | SAP_BASIS |
174 | Program | RVKUSTA1_ALV | Include RVKUSTA1_ALV | VREP | APPL | SAP_APPL |
175 | Program | RWSORT03ALV1 | Include RWSORT03ALV | WSOR | APPL | SAP_APPL |
176 | Program | RWVKPIC_ALT | Include RWVKPIC_ALT | WVKP | APPL | SAP_APPL |
177 | Program | RWWWG501 | Program RWWWG501 | WWGR | APPL | SAP_APPL |
178 | Program | SALV_DEMO_TABLE_LAYOUT | Demonstration of Layout Service Usage | SALV_OM_OBJECTS | BASIS | SAP_BASIS |
179 | Program | SALV_FORM_DEMO_FLOW_LAYOUT | Demonstration of a TopOfPage Design Object with Flow Layout | SALV_OM_FORM | BASIS | SAP_BASIS |
180 | Program | SALV_FORM_DEMO_LAYOUTS | Demonstration of the Use of ALV Form Elements | SALV_OM_FORM | BASIS | SAP_BASIS |
181 | Program | SALV_FORM_DEMO_LAYOUT_FLOW | Demonstrates use of element FLOW in the design object | SALV_OM_FORM | BASIS | SAP_BASIS |
182 | Program | SALV_FORM_TEST | Test Program for ALV Design Object | SALV_OM_FORM | BASIS | SAP_BASIS |
183 | Program | SALV_OM_TEST_FORMAT_HND | Include SALV_OM_TEST_FORMAT_HND | SALV_TEST | BASIS | SAP_BASIS |
184 | Program | SALV_OM_TEST_FORMAT_HND_DATE | Include SALV_OM_TEST_FORMAT_HND_DATE | SALV_TEST | BASIS | SAP_BASIS |
185 | Program | SALV_OM_TEST_FORMAT_HND_ICON | Include SALV_OM_TEST_FORMAT_HND_ICON | SALV_TEST | BASIS | SAP_BASIS |
186 | Program | SALV_OM_TEST_FORMAT_HND_MISC | Include SALV_OM_TEST_FORMAT_HND_MISC | SALV_TEST | BASIS | SAP_BASIS |
187 | Program | SALV_OM_TEST_FORMAT_HND_SUSP | Include SALV_OM_TEST_FORMAT_HND_SUSP | SALV_TEST | BASIS | SAP_BASIS |
188 | Program | SALV_TEST_SETTER_SCENARIOS | Verification of SALV Object Model | SALV_OM_OBJECTS | BASIS | SAP_BASIS |
189 | Program | SALV_VERI006 | Verification of SALV Object Model | SALV_VERI | BASIS | SAP_BASIS |
190 | Program | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | FBAS | APPL | SAP_FIN |
191 | Program | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | FBAS | APPL | SAP_FIN |
192 | Program | SAPF190 | Financial Accounting Comparative Analysis | FBAS | APPL | SAP_FIN |
193 | Program | SAPKKA17 | Actual Results Analysis: Projects with Actual Postings | KKAG | APPL | SAP_FIN |
194 | Program | SD_VZLOG_SHOW_XYTAB_ANA | Evaluation of VZLOG Entries with Key XYTAB_ANA | VZ | APPL | SAP_APPL |
195 | Program | TASA1F02 | Include TASA1F02 | SUSR | BASIS | SAP_BASIS |
196 | Program | WCMRIF19 | WCM: Include WCMRIF19 - subroutines (checks) | WCM | EA-PLM | EA-APPL |
197 | Program | WRF_RWSORT_DC_DISCONT_F10 | Include WRF_RWSORT_DC_DISCONT_F10 | WRF_ASORT | EA-RETAIL | EA-RETAIL |
198 | Program | WVIC3F00 | Nachträglicher Aufbau von Kalkulationsbelegen: Unterprogramme | WVKP | APPL | SAP_APPL |
199 | Program | WVIC4F00 | Nachträglicher Aufbau von Kalkulationsbelegen II: Unterprogramme | WVKP | APPL | SAP_APPL |
200 | Program | WVIC4TOP_ALV | Include WVIC4TOP_ALV | WVKP | APPL | SAP_APPL |