Where Used List (Program) for SAP ABAP Table/Structure Field AV03R-POSNR (AV03R)
SAP ABAP Table/Structure Field
AV03R - POSNR (AV03R) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/MTSMAF01 | Include /BEV1/MTSMAF01 | ||||
| 2 | /DSD/LSL_FSRF0M | DSD Endabstimmungslauf: Formroutinen, beginnend mit 'M' | ||||
| 3 | LBDT_GMGRF11 | SD Order / Billing rules | ||||
| 4 | LV03RF0A | Search for original delivery document based on material document | ||||
| 5 | LV03RF0B | Interface Delivery: Inbox | ||||
| 6 | LV03RF5P | FORM PURDOC_PROCESSING: Formatting stock purchasing docs for ATP | ||||
| 7 | LV03RF6P | FORM PURDOC_PREPARE_ACCT: Form. acc. assign. data for stock purch docs | ||||
| 8 | LV03RFBP | FORM PURDOC_POST_UPDATE_PROCESSING: Processing after saving purch.docs | ||||
| 9 | LV03RFEP | FORM PURDOC_POST_UPDATE_ITEMLV: Processing stock items after update | ||||
| 10 | LV03RFFP | FORM PURDOC_POST_UPDATE_SCHLV: Process. stock sched. line after update | ||||
| 11 | LV03RFIP | FORM PURREQ_PREPARE_AND_CHECK: Formatting Stock Purch Req for ATP Chk | ||||
| 12 | LV03RFJP | FORM PURREQ_PREPARE_EBKN. Account assignment data for stock purch req | ||||
| 13 | LV03RFPP | PURDOC_PREPARE_EKPV form: Read shipping data for stock transfer item | ||||
| 14 | LV03RTOP | LV03RTOP | ||||
| 15 | LVELO11F26 | Include LVELO11F26 | ||||
| 16 | LWSSO_VBAKF02 | Include LWSSO_VBAKF02 | ||||
| 17 | LWSSO_VBAKF0C | Include LWSSO_VBAKF0C | ||||
| 18 | LWVFBF03 | Include LWVFBF03 | ||||
| 19 | MM61UF10 | DB access | ||||
| 20 | MNWCHEA02F02 | Include MNWCHEA01F02 | ||||
| 21 | RDPFLOWF05 | Include RDPFLOWF05 | ||||
| 22 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 23 | RFFMRP07_F02 | Include RFFMRSD_F02 | ||||
| 24 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 25 | SDFPLA02 | Sales Documents with Billing Plan: Store Data FPLA etc. | ||||
| 26 | SDFPLAC1 | Billing Plan Correction: Creating Deadlines | ||||
| 27 | SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ||||
| 28 | SDV03R01 | List backorders in sales | ||||
| 29 | SDV03V02 | Rescheduling sales and stock transfer documents: by material | ||||
| 30 | SDV03V10 | Prod. compl. for sales order make-to-order production and assembly | ||||
| 31 | SDV03_PDOC04 | Lesen + Aufbereiten der Kopfdaten offener Umlager-EK-Belege | ||||
| 32 | SDV03_PREQ02 | Einlesen offener Umlager-Bestellanforderungen (XTAB_SELECT_PUR_PREQ) | ||||
| 33 | SDV03_SALES01 | Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES) |