Where Used List (Program) for SAP ABAP Table/Structure Field ICDIND-KZ (ICDIND)
SAP ABAP Table/Structure Field
ICDIND - KZ (ICDIND) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MN1L0F30 | IS-H*MED: COMMON subroutines for SAPMN1L0 and SAPLN1P0 | ||||
| 2 | MN1L2F01 | IS-H*MED: F4-Eingabehilfe für org. Einheiten nach verschiedenen Kriter | ||||
| 3 | MN1L3F01 | IS-H*MED: F4-Eingabehilfe für org. Einheiten nach verschiedenen Kriter | ||||
| 4 | MN1MATVF01 | IS-H*MED: Planungsliste (OP-Plan) | ||||
| 5 | MN1MATVOLDF01 | IS-H*MED: Asynchronous updating of the N1IPLE table | ||||
| 6 | MN1MATVOLDI01 | IS-H*MED: Asynchronous updating of the N1IPLE table | ||||
| 7 | MN1P1F00 | IS-H*MED: FORM Routines | ||||
| 8 | MN1PAF01 | IS-H*MED: F4-Eingabehilfe für org. Einheiten nach verschiedenen Kriter | ||||
| 9 | MN1PAF02 | IS-H*MED: Storno der OP-Zeiten | ||||
| 10 | MN209F00 | IS-H*MED: FORM Routines General (SAPMN209) | ||||
| 11 | MN211F90 | IS-H: General FORM Routines, SAPMNT31 | ||||
| 12 | MN213F90 | IS-H: General FORM Routines, SAPMNT31 | ||||
| 13 | MN215F90 | IS-H: General FORM Routines, SAPMNT31 | ||||
| 14 | MN217F90 | IS-H: General FORM Routines, SAPMNT31 | ||||
| 15 | MN219F90 | IS-H: General FORM Routines, SAPMNT31 | ||||
| 16 | MN221F90 | IS-H: General FORM Routines, SAPMNT31 | ||||
| 17 | MN225F90 | IS-H: General FORM Routines, SAPMNT31 | ||||
| 18 | MN2F1F01 | IS-H*MED: Testframe | ||||
| 19 | MN2G1F01 | IS-H*MED: Testframe | ||||
| 20 | MNB01FMP | Include MNB01FMP | ||||
| 21 | MNB20F20 | ===> Object NORG , generated by program RSSCD0 | ||||
| 22 | MNB20FCH | IS-H CH: Include for Form Routines - Country Version Switzerland | ||||
| 23 | MNB30F20 | ===> Object NORG , generated by program RSSCD0 | ||||
| 24 | MNEO01F04 | Include MNEO01F04 | ||||
| 25 | MNFKLF20 | IS-H: Formroutinen Trace-Verwaltung | ||||
| 26 | MNG10F20 | ===> Object NORG , generated by program RSSCD0 | ||||
| 27 | MNG10F30 | ===> Object NORG , generated by program RSSCD0 | ||||
| 28 | MNG10FCA | Include MNG10FCA | ||||
| 29 | MNG10FCH | Include MNG10FCH | ||||
| 30 | MNPA0F10 | MNPA0F10 | ||||
| 31 | MNPA1F20 | IS-H: Top | ||||
| 32 | MNPA2F00 | IS-H: Top | ||||
| 33 | MNPA2F20 | IS-H: Top | ||||
| 34 | MNPA2FNL | Include MNPA2FNL | ||||
| 35 | MNPA3F00 | MNPA3F00 | ||||
| 36 | MNPA3F20 | IS-H: Top | ||||
| 37 | MNPA5F00 | MNPA5F00 | ||||
| 38 | MNPA5F20 | Include LN_WP_008CL1 | ||||
| 39 | MNPA8F00 | Include LN_WP_008CL1 | ||||
| 40 | MNPA8F20 | IS-H: Top | ||||
| 41 | MNPASF20 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 42 | MNSERV01F01 | Include MNSERV01F01 | ||||
| 43 | MNSERV01F11 | Include MNSERV01F11 | ||||
| 44 | MNSERV01FL3 | NL: delete dummy services out of the selection | ||||
| 45 | MNT11F34 | Include MNT11F34 | ||||
| 46 | MNT11FAT | Include MNT11FAT | ||||
| 47 | MNT11FCH | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 48 | MNT11IAT | Include MNT11IAT | ||||
| 49 | MNT11ICH | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 50 | MNT31F90 | IS-H: General FORM Routines, SAPMNT31 | ||||
| 51 | MNT40F00 | R/3MED: General FORM Routines | ||||
| 52 | MNT60F01 | IS-H*MED: F4-Eingabehilfe für org. Einheiten nach verschiedenen Kriter | ||||
| 53 | MP0C07F01 | Include MP0C07F01 | ||||
| 54 | MS01CC10 | Forms | ||||
| 55 | MSCDOF10 | MSCDOF10 | ||||
| 56 | MSCDOF20 | MSCDOF20 | ||||
| 57 | MSCDOI20 | MSCDOI20 | ||||
| 58 | MSCDO_NEWF01 | Include MSCDO_NEW_F01 | ||||
| 59 | MSCDO_NEWF02 | Delete object | ||||
| 60 | MV13AF0K | INCLUDE K | ||||
| 61 | MV13AF0K_01 | Include MV13AF0K_01 | ||||
| 62 | MV13AF0P | Include LV57SF01 | ||||
| 63 | MV13NF00 | Called up from SAPMV130 | ||||
| 64 | MV45AF0C_CHANGE_DOCUMENT_CREAT | Include LV05DFBF | ||||
| 65 | MV50AF0B_BESTELLUNG_EKES_FUELL | Include MV50AF0B_BESTELLUNG_EKES_FUELL | ||||
| 66 | MV50AF0B_BEST_EKES_AUS_LIPS | Include MV50AF0B_BEST_EKES_AUS_LIPS | ||||
| 67 | MV50AF0B_RETURN_EKES_FUELLEN | include MV50AF0B_RETURN_EKES_FUELLEN | ||||
| 68 | MV50AFCD | Change Documents | ||||
| 69 | N1DCS001F01 | Include N1DCS001F01 | ||||
| 70 | N1DCS001F02 | Include N1DCS001F02 | ||||
| 71 | N1DCS001F03 | Include N1DCS001F03 | ||||
| 72 | N1DCS001F06 | Include N1DCS001F06 | ||||
| 73 | N1_CORRECT_SERVICE_ANCHOR | Report for Canceling Nursing Anchor Services | ||||
| 74 | OPTEABRE | Sales and use tax data | ||||
| 75 | OPTELOAD | Formroutinen mit Buchstaben B beginnend | ||||
| 76 | PRGN_COMPRESS_TIMES | Compression of User Assignments for Roles | ||||
| 77 | PRGRP_REORGF01 | Include PRGRP_REORGF01 | ||||
| 78 | RCHCO005 | IS-HCO CH: Create Orders for Outpatient Cases | ||||
| 79 | REXCSKTAXCLOSE | Property Tax: Year-End Closing (Slovakia) | ||||
| 80 | RF66EDTD | Legacy Data Transfer: Maintain Option Rates in Transfer Table | ||||
| 81 | RF66IDEL | Legacy Data Transfer: Undo Option/Composite Rates | ||||
| 82 | RF66IMPD | Legacy Data Transfer: Create Initial Option Rates in Transfer Tables | ||||
| 83 | RF66PUTD | Legacy Data Transfer: Transfer Option Rates in Master Data | ||||
| 84 | RFBIDE15 | Exports customer bank details with IBAN without bank account number | ||||
| 85 | RFBIKR15 | Exports vendor bank details with IBAN without bank account number | ||||
| 86 | RFBKCORR_LIM_COMPLETE_LIMITS | Completion of the Limit Definitions | ||||
| 87 | RFBKDIRDEBF02 | Include RFBKDIRDEBF02 | ||||
| 88 | RFBKMAINOFFICF01 | Include RFBKMAINOFFICF01 | ||||
| 89 | RFBKXPR402_4 | XPRA for Product | ||||
| 90 | RFFMKWD2 | Set Dunning Block in Customer Line Items | ||||
| 91 | RFFMSRCICHNGF02 | SR read/change/save form routines | ||||
| 92 | RFKKCOL2 | Submit Items to Collection Agency | ||||
| 93 | RFKKCOLL | Submission of Dunned Receivables to Collection Agencies | ||||
| 94 | RFKKCOLR | Call Back Receivables from Collection Agency | ||||
| 95 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 96 | RFREMI20SCSETTL110 | Conversion of Tables from Release 1.10 | ||||
| 97 | RFREMI50BDSUBOBJNUMTAB | Structure of Table VIBDSUBOBJNUM (Number Level of Subobject per BE) | ||||
| 98 | RFREMI50CAINTRENOTAB | Structure of Table VICAINTRENO (Previously VIZNRN) | ||||
| 99 | RFSBP21FS | Data Transfer from Table BUT021 to BUT021_FS | ||||
| 100 | RFTBP030 | Data Transfer from Table BUT030 to BUT021_fs | ||||
| 101 | RFVD_CORR_PROLONGATION | Correction Rep.: Adjustment of Commt Capital After CCC For Rollover | ||||
| 102 | RFVIAESP | RFVIAESP | ||||
| 103 | RFVIBEBASE00 | Schnellerfassung Basissätze | ||||
| 104 | RFVIBEBASEF01 | Include RFVIBEBASEF01 | ||||
| 105 | RFVIBECORCALC | Include RFVIBECORCALC | ||||
| 106 | RFVIBECORPOST | Include RFVIBECORPOST | ||||
| 107 | RFVIBECORREVPOST | Include RFVIBECORREVPOST | ||||
| 108 | RFVIBECORYEARPOST | Include RFVIBECORYEARPOST | ||||
| 109 | RFVIBEPP | Cash flow correction after EMU conversion | ||||
| 110 | RFVIBETAXDF01 | Include RFVIBETAXDF01 | ||||
| 111 | RFVICNIF | RE-Vertrag: Buchung: Allgemeines Include - Generische Forms | ||||
| 112 | RFVICNTAX01 | Correction of Sales/Purchase Tax Code - General Contract | ||||
| 113 | RFVIDUV1 | Sales Settlement | ||||
| 114 | RFVIHKAB | RFVIHKAB | ||||
| 115 | RFVIHZU1 | Report for Heating Systems (Create IMKEY and Meter) | ||||
| 116 | RFVIITRUCI | Check Report: Assignment of Rental Units to Correction Items | ||||
| 117 | RFVIKA03 | Reverse Service Charge Settlement | ||||
| 118 | RFVIKA05 | Reverse External Heating Expenses Settlement | ||||
| 119 | RFVIMAXX02 | RE: Correction Program for Table VIMI18 (INTERNAL USE ONLY) | ||||
| 120 | RFVIMWVW | Adjustment of Fee Types and Tax Codes for Management Contracts | ||||
| 121 | RFVISETBEBASEF01 | Include RFVIBETAXDF01 | ||||
| 122 | RFVISL21 | Debit Positions | ||||
| 123 | RFVISL41 | Debit Position of Vacant Rental Units | ||||
| 124 | RFVIVS02 | OLD Management Contract Debit Position Reversal | ||||
| 125 | RFVIVW02 | OLD Management Contract Settlement Reversal | ||||
| 126 | RFVIXEF0 | Adjustment of RU's for Vacant Status for Upgrade 2.22C -> 2.22D | ||||
| 127 | RFVIXTID | Rename Participation IDs | ||||
| 128 | RFVIZWTF04 | Schlußbearbeitung | ||||
| 129 | RFVIZWTO10 | PBO | ||||
| 130 | RFVI_DEL_EMPTY_TURNOVER | Report for Deleting Empty Sales Reports | ||||
| 131 | RFVI_VITAXD_CONSTRUCT_F01 | Include RFVI_VITAXD_CONSTRUCT_F01 | ||||
| 132 | RFVI_VITAXD_CONSTRUCT_TOP | Include RFVI_VITAXD_CONSTRUCT_TOP | ||||
| 133 | RGJESC00 | Overhead Rate Escalation/Reduction Calculation | ||||
| 134 | RM06B_EXT_REL_SND | Include RM06B_EXT_REL_SND | ||||
| 135 | RM06CUMS_UPDATE | Include RM06CUMS_UPDATE | ||||
| 136 | RM06EFAB | Generation of Scheduling Agreement Releases | ||||
| 137 | RM06EFLB | Create Releases | ||||
| 138 | RM06ELAB | Generation of Forecast Delivery Schedules | ||||
| 139 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 140 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 141 | RM06E_RETDLV_MIGRATE | RM06E_RETDLV_MIGRATE | ||||
| 142 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 143 | RM06LBAT | Evaluation of Automatic Subcriteria per Vendor | ||||
| 144 | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 145 | RM08RELEASE_F1G | IVEXT_SAVE | ||||
| 146 | RN1CORRECT_N1VKG_STAT | Correction of Admission Order Items with 'OP' Specification | ||||
| 147 | RN1CORRECT_SERVICE_STATUS | IS-H*MED: Correct Incorrect Master Cyclical Service Entries | ||||
| 148 | RN1CORRNAPP | Correction NAPP Scheduling Type ANDERL000608 | ||||
| 149 | RN1DAMAGED_OP_CORRECT | Supplement Defect Surgeries in NAPP | ||||
| 150 | RN1GENERATE_ADMISSIONDATE | Generate Admission Appointments for Preregistrations | ||||
| 151 | RN1GEN_LEI_ICPM | Generating Procedures for Released Services | ||||
| 152 | RN1GEN_LEI_ICPM_KORR1 | Convert Table Entries into Table NICP | ||||
| 153 | RN1KOROP | Surgery Correction (Service Requested + Movement Reference) | ||||
| 154 | RN1KOSMA | IS-H: Insurance verification reminder | ||||
| 155 | RN1MISSING_DSPTY_CORRECT | Add Missing Scheduling Types for NAPP | ||||
| 156 | RN1MLZUO | Assignment of Employee to Service (ISH Integration) | ||||
| 157 | RN1PRERRORHANDLE | PATREG: Nachverbuchung der Sätze aus N1PRERROR | ||||
| 158 | RN1PRERRORMODIFY | PATREG: Händisch. Abgleich nicht verbuchbarer Fehlereinträge | ||||
| 159 | RN1SERVICE_STORN_CORRECT | Cancelled Medical Services Correction Report | ||||
| 160 | RN1UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 161 | RN1_CORRECT_CASE_REVISION | RN1_CORRECT_CASE_REVISION | ||||
| 162 | RN1_CORRECT_N1VKG_REQCOMPID | i.s.h.med: Correction Report for Radiology Documents in Clin. Order | ||||
| 163 | RN1_CORRECT_NLEI | Correct Incorrect NLEI Entries | ||||
| 164 | RN1_CORRECT_NLEM_VKGID | i.s.h.med: Correction Report for Empty VKGID in NLEM | ||||
| 165 | RN1_CORRECT_RN1UPPR0 | Correct Prospective Classifications | ||||
| 166 | RN1_CORRECT_WRONG_ANANKER | i.s.h.med: Correct Inconsistent Anesthesia Anchor Service Entries | ||||
| 167 | RN1_KORR_NLEI | i.s.h.med: Enter Individual Service for Released Group Service | ||||
| 168 | RN1_REPAIR_NTMN_NAPP | Correct Defective Appointment Entries | ||||
| 169 | RN2UPPR0 | Derivation from Nursing Staff Regulations (NSR) | ||||
| 170 | RN2_DOKUMENT_LEISTUNG | Assignment of Documents to Services (Table N2DL) | ||||
| 171 | RN2_DOKUMENT_ORGEINHEIT | Assignment of Documents to Organizational Unit (Table N2DO) | ||||
| 172 | RN2_LEISTUNGSKENNZEICHEN | Medical and Radiology Indicator for Change Service | ||||
| 173 | RNAABW00 | IS-H: Adjust Services for Absence | ||||
| 174 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 175 | RNANLABW | IS-H: Leistungsanpassung bei Abwesenheiten | ||||
| 176 | RNASEK00 | IS-H: Copy Case Selection | ||||
| 177 | RNASTO04 | IS-H: Cancel Provisional Invoice | ||||
| 178 | RNCHLGE1 | IS-H CH: Generate Services (Inpatient) | ||||
| 179 | RNCHLGE2 | IS-H CH: Cancel Generated Services | ||||
| 180 | RNHCO000 | IS-HCO: Transfer Services to Cost Center/Order | ||||
| 181 | RNHCO005 | IS-HCO: Create Orders | ||||
| 182 | RNIMCONS0 | IS-H MM: Data Transfer Material Consumption | ||||
| 183 | RNJOIN00 | IS-H: Merge Patients | ||||
| 184 | RNLPATNL | IS-H: Cancel Provisional Appointments for Deceased Patients | ||||
| 185 | RNMCO000 | IS-H MM: Transfer Material Consumption into CO | ||||
| 186 | RNNKOS15 | IS-H: Extend Insurance Verification Requests | ||||
| 187 | RNNLDBC_CHECKF01 | Include RNNLDBC_CHECKF01 | ||||
| 188 | RNNLDBC_CINV_ZH309_C04 | Include RNNLDBC_CINV_ZH309_C04 | ||||
| 189 | RNNLDBC_COPYSERVF01 | Include RNNLDBC_COPYSERVF01 | ||||
| 190 | RNNLDBC_SET_BILLABLE_C02 | Include RNNLDBC_SET_BILLABLE_C02 | ||||
| 191 | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | ||||
| 192 | RNPRAMB1 | IS-H: Collective Print of Appointment Notifications | ||||
| 193 | RNUCNPMC | IS-H: SG NPMI Reconstruct Original Status of Risk Information | ||||
| 194 | RNUCOPPROCCHANGE_F02 | Include RNUCOPPROCCHANGE_F02 | ||||
| 195 | RNUDIA_BEW_STORN | IS-H: Cancel Diagnoses for Canceled Movements | ||||
| 196 | RNUDIA_LFDBEW_FILL | IS-H: Fill NDIA-LFDBEW (SAP Note 384134) | ||||
| 197 | RNUEBER1 | IS-H: Limit Extended Service With Substituting Service | ||||
| 198 | RNUHCO07 | IS-H: Cancel Service Transfer | ||||
| 199 | RNUMKAT2 | IS-H: Check Consistency of Material Catalogs | ||||
| 200 | RNUMKAT3 | IS-H: Create Material Proposal for Organizational Units | ||||
| 201 | RNUMKAT4 | IS-H: Mass Maintenance of Material Catalogs | ||||
| 202 | RNUNBAUD | IS-H: Delete Building Units | ||||
| 203 | RNUNBEWD | IS-H: Delete Canceled Movements | ||||
| 204 | RNUSLZ | IS-H: Generate Missing Service-to-Certificate Assignments | ||||
| 205 | RNU_NL_BSN_INIT_IN_C04 | Include RNU_NL_BSN_INIT_IN_C04 | ||||
| 206 | RNU_NL_BSN_INIT_XML_IN_C04 | Include RNU_NL_BSN_INIT_XML_IN_C04 | ||||
| 207 | RNU_NL_LOAD_DOT_C05 | Include RNU_NL_LOAD_DOT_C05 | ||||
| 208 | RNU_NL_LOAD_DOT_C06 | Include RNU_NL_LOAD_DOT_C06 | ||||
| 209 | RNU_NL_LOAD_DOT_C07 | Include RNU_NL_LOAD_DOT_C07 | ||||
| 210 | RNU_NL_LOAD_DOT_C08 | Include RNU_NL_LOAD_DOT_C08 | ||||
| 211 | RNU_NL_LOAD_DOT_C09 | Include RNU_NL_LOAD_DOT_C09 | ||||
| 212 | RNU_NL_LOAD_DOT_C11 | Include RNU_NL_LOAD_DOT_C11 | ||||
| 213 | RNU_NL_LOAD_DOT_C12 | RNU_NL_LOAD_DOT_C12 | ||||
| 214 | RNU_NL_LOAD_DOT_C13 | Include RNU_NL_LOAD_DOT_C13 | ||||
| 215 | RNU_NL_LOAD_RETURNCODES_C02 | Include RNU_NL_LOAD_RETURNCODES_C02 | ||||
| 216 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 217 | RNWATKOSMA | IS-H AT: Kostenübernahme Mahnung | ||||
| 218 | RNWATNBEW_ABB | IS-H AT: Report für Umstellung | ||||
| 219 | RNWATNFAL0 | IS-H AT/CH: stat.Fälle ohne abrechenb. Leistung auf 'endabger.' setzen | ||||
| 220 | RNWATREGA3 | IS-H AT: Leistungsumschlüsselung via TNAUMLEI | ||||
| 221 | RNWATSCO80 | IS-H AT: Scoring - Fallprüfung und Punkteanalyse | ||||
| 222 | RNWATSCOMSG | IS-H AT: Scoring - Auswertung der Errors/Warnings | ||||
| 223 | RNWATSCOU0 | IS-H AT: EDI-Scoring - Manuelle Nachrichtenauftragserzeugung | ||||
| 224 | RNWAT_LR01 | IS-H: Report zum Ausführen der Leistungsregeln | ||||
| 225 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 226 | RNWCHKORL7 | IS-H CH: Korr.report für Leist. mit abw. OE zur Bewegung | ||||
| 227 | RNWCHKORLEI | IS-H CH: Korr.report für Leist. von amb. Fällen ohne Bewegungsbezug | ||||
| 228 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 229 | RNWCHKUMA | IS-H CH: Insurance Verification Reminder | ||||
| 230 | RNWCHKUND | IS-H CH: Kostenübernahmeantrag nachdrucken | ||||
| 231 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 232 | RNWCHNTPK00 | IS-H CH: Einspielen von TARMED Leistungsstammdaten | ||||
| 233 | RNWCHNTPKDRG00 | IS-H CH: DRG-Katalog einspielen (Leistungskatalog) | ||||
| 234 | RNWCHNTPKU0 | IS-H CH: Abgleich von TARMED Leistungsstammdaten unterstützen | ||||
| 235 | RNWCHSERVGROUPS_F02 | Include RNWCHSERVGROUPS_F02 | ||||
| 236 | RNWCHTM_EINSPF01 | Include RNWCHTM_EINSPF01 | ||||
| 237 | RNWCHTM_VERS_INIT | IS-H CH: TARMED - Init. Tabelle NTPKCH_VERS (Versionsverwaltung) | ||||
| 238 | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | ||||
| 239 | RNWCH_BOA_INQ | Massendeckungsabfrage Versichertenkarte: Anfrage | ||||
| 240 | RNWCH_BOA_PROTF01 | Include RNWCH_BOA_PROTF01 | ||||
| 241 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 242 | ROIOXRNR3E | Conversion program for ERP E. Enhancements in RLM | ||||
| 243 | ROIO_SC_SET_STATUS_EBAN | Set OLM conversion flag on old stock transfer requisitions | ||||
| 244 | RSCD0F30 | RSCD0F30 | ||||
| 245 | RSCD0F80 | gemeinsame Programmteile RSSCD000 u. SAPMSCDO | ||||
| 246 | RSCD0I20 | RSCD0I20 | ||||
| 247 | RSSCD600 | SZD: Remove Transport Inonsistency 4.0 | ||||
| 248 | RTPM_TRS_SECACC_TYPE_FILL | Enter Fund Types in Securities Account Master Data | ||||
| 249 | RUEKFORM | INCLUDE: subroutines | ||||
| 250 | RV15B004 | Copying rebate agreements | ||||
| 251 | RVCHF0058 | Include RVCHF0058 | ||||
| 252 | RVCHF0060 | Include RVCHF0060 | ||||
| 253 | RVCHF0061 | Include RVCHF0061: Subroutine BTESetEvents() | ||||
| 254 | RVKNVH00 | Process Customer Hierarchy | ||||
| 255 | RVVHF0058 | Include RVVHF0058 | ||||
| 256 | RVVHF0060 | Include RVVHF0060 | ||||
| 257 | RW$BTRA3 | Read file | ||||
| 258 | RWRF_FOLUP_TYP_A_REORG_F01 | Include RWRF_FOLUP_TYP_A_REORG_F01 | ||||
| 259 | RWYDVS00 | Form routines for report RWYDV000, starting with S | ||||
| 260 | RWYDVTOP | Data structures for report RWYDV00 | ||||
| 261 | RWYDVU00 | Form routines for report RWYDV000, starting with U | ||||
| 262 | RWYDVW00 | Form routines for report RWYDV000, starting with W | ||||
| 263 | S2K_IP_UPLOAD_INC | Include S2K_IP_UPLOAD_INC | ||||
| 264 | UGJVAF00 | JOA maintenance: forms for update routines | ||||
| 265 | UGJVAU00 | JOA maintenance: update routines | ||||
| 266 | UGJVAUPF00 | JOA maintenance: forms for update routines | ||||
| 267 | UGJVAUPU00 | JOA maintenance: update routines | ||||
| 268 | UGJVDF00 | Forms belonging to program SAPUGJVD Update Joint Venture Master | ||||
| 269 | UGJVDUPF00 | Forms belonging to program SAPUGJVD Update Joint Venture Master | ||||
| 270 | VSTBHFAL | Include LFV7EO90 | ||||
| 271 | WTPR_APPL_LOG | Include WTPR_APPL_LOG | ||||
| 272 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf |