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