Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-ADRNR (KNA1)
SAP ABAP Table/Structure Field
KNA1 - ADRNR (KNA1) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV4/PLPLPANSOBJFORM_PDF | Include /BEV4/PLPLPANSOBJFORM_PDF | ![]() |
![]() |
![]() |
2 | ![]() |
/BEV4/PLPLPANS_PDF | Include /BEV4/PLPLPANS_PDF | ![]() |
![]() |
![]() |
3 | ![]() |
/BEV4/PLPLPRGFORM_PDF | Include /BEV4/PLPLPRGFORM_PDF | ![]() |
![]() |
![]() |
4 | ![]() |
/DSD/GEOCODE_F01 | Include /DSD/GEOCODE_F01 | ![]() |
![]() |
![]() |
5 | ![]() |
/DSD/VC_GEOCODETOP | Include /DSD/VC_GEOCODETOP | ![]() |
![]() |
![]() |
6 | ![]() |
/ISDFPS/FDP_MM_TRANS_DEL | Transport for Strategic and Operational Transfer | ![]() |
![]() |
![]() |
7 | ![]() |
/ISDFPS/TRANS_DEL_TOPINCLUDE | Include /ISDFPS/TRANS_DEL_TOPINCLUDE | ![]() |
![]() |
![]() |
8 | ![]() |
/SAPHT/LDRM03F0R | Include /SAPHT/LDRM03F0R | ![]() |
![]() |
![]() |
9 | ![]() |
/SAPPCE/RFITEMAR | Customer Line Item Display | ![]() |
![]() |
![]() |
10 | ![]() |
/SAPSLL/CUS_EXP_MONITOR_FOR | Routinen für /SAPSLL/CUS_EXP_MONITOR_R3 | ![]() |
![]() |
![]() |
11 | ![]() |
/SAPSLL/LCD_MAP_R3F00 | Include /SAPSLL/LCD_MAP_R3F00 | ![]() |
![]() |
![]() |
12 | ![]() |
/SAPSLL/LCD_MAP_R3F04 | Include /SAPSLL/LCD_MAP_R3F04 | ![]() |
![]() |
![]() |
13 | ![]() |
/SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | ![]() |
![]() |
![]() |
14 | ![]() |
/SPE/LCRM_SHELLF07 | Include /SPE/LCRM_SHELLF07 | ![]() |
![]() |
![]() |
15 | ![]() |
/SPE/LDIRDLVF14 | Form map_deadlines | ![]() |
![]() |
![]() |
16 | ![]() |
/TDAG/LCP_LB14F01 | Include /TDAG/LCP_LB14F01 | ![]() |
![]() |
|
17 | ![]() |
/TDAG/LCP_LB14O01 | Include /TDAG/LCP_LB14O01 | ![]() |
![]() |
|
18 | ![]() |
/TDAG/RCSR_BP_SELECT | Select Business Partners and Replace E-Mail Address | ![]() |
![]() |
|
19 | ![]() |
AAP00F03 | Subroutines for Data Selection | ![]() |
![]() |
![]() |
20 | ![]() |
AAP00FMS | Unterprogramme zur Datenselektion | ![]() |
![]() |
![]() |
21 | ![]() |
AQZZ==/SAPQUERY/J1B1 | AQZZ==/SAPQUERY/J1B1 | |||
22 | ![]() |
CNV_20800_ADJUST_ADRNR_VBPA | Program CNV_20800_ADJUST_ADRNR_VBPA | ![]() |
![]() |
![]() |
23 | ![]() |
CNV_20800_PARTNER_ADJUST | Program CNV_20800_PARTNER_ADJUST | ![]() |
![]() |
![]() |
24 | ![]() |
DEBITOPR | Customer data for IS-Retail is being used by other module pools | ![]() |
![]() |
![]() |
25 | ![]() |
F019TOP | Data Declarations | ![]() |
![]() |
![]() |
26 | ![]() |
F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | ![]() |
![]() |
![]() |
27 | ![]() |
F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | ![]() |
![]() |
![]() |
28 | ![]() |
F150DATA | FI Dunning - Jointly Used Declarations | ![]() |
![]() |
![]() |
29 | ![]() |
FDOPOI00 | Include LFMITPOMPI01 | ![]() |
![]() |
![]() |
30 | ![]() |
FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | ![]() |
![]() |
![]() |
31 | ![]() |
FTGKMD01 | FORM routines for RVFTGKMD | ![]() |
![]() |
![]() |
32 | ![]() |
FV50DF0B | FV50DF0B | ![]() |
![]() |
![]() |
33 | ![]() |
IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ![]() |
![]() |
![]() |
34 | ![]() |
IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ![]() |
![]() |
![]() |
35 | ![]() |
IDGTCN_SALES_ORDER | Get Data from Sales Orders for GTI File Generation | ![]() |
![]() |
![]() |
36 | ![]() |
IDGT_SALES_ORDER_TOP | Include IDGT_SALES_ORDER_TOP | ![]() |
![]() |
![]() |
37 | ![]() |
IDPR_INVOICE_HANDLING | Used Prenumbered Forms Report | ![]() |
![]() |
![]() |
38 | ![]() |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ![]() |
![]() |
![]() |
39 | ![]() |
ISJPINVSUM01_FORMS | Include ISJPINVSUM01_FORMS | ![]() |
![]() |
![]() |
40 | ![]() |
ISJPINVSUM20 | Invoice Summary - Print Program | ![]() |
![]() |
![]() |
41 | ![]() |
ISJPINVSUM30_FORMS | Include ISJPINVSUM30_FORMS | ![]() |
![]() |
![]() |
42 | ![]() |
ISM_SEPAF01 | Include ISM_SEPAF01 | ![]() |
![]() |
![]() |
43 | ![]() |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ![]() |
![]() |
![]() |
44 | ![]() |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | ![]() |
![]() |
![]() |
45 | ![]() |
I_SUB_MERC | Include I_SUB_MERC | ![]() |
![]() |
![]() |
46 | ![]() |
J_1AF011 | Payment Notice (AR) | ![]() |
![]() |
![]() |
47 | ![]() |
J_1AF016 | Withholdings and Perceptions - RG 4110 | ![]() |
![]() |
![]() |
48 | ![]() |
J_1AF018 | Gross Income Perception Listing with Magnetic Support | ![]() |
![]() |
![]() |
49 | ![]() |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | ![]() |
![]() |
![]() |
50 | ![]() |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | ![]() |
![]() |
![]() |
51 | ![]() |
J_1A_CAE_F03 | Include J_1A_CAE_F03 | ![]() |
![]() |
![]() |
52 | ![]() |
J_1BEFD_BLOCK_0 | EFD: Routines for Block 0 | ![]() |
![]() |
![]() |
53 | ![]() |
J_1BEFD_F03 | EFD: common routines | ![]() |
![]() |
![]() |
54 | ![]() |
J_1BLFC10 | IN86: Cadastros (File 4.9.1) | ![]() |
![]() |
![]() |
55 | ![]() |
J_1BPIS_MAIN_0140 | Block 0: Include for register 0140 and children | ![]() |
![]() |
![]() |
56 | ![]() |
J_1HKORD | Print Program: Document Extract | ![]() |
![]() |
![]() |
57 | ![]() |
J_1HSTKV | Inventory and raw material for special stock report | ![]() |
![]() |
![]() |
58 | ![]() |
J_1IUPDATE_CUSMAST | BDC for Vendor Masters | ![]() |
![]() |
![]() |
59 | ![]() |
J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | ![]() |
![]() |
![]() |
60 | ![]() |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | ![]() |
![]() |
![]() |
61 | ![]() |
J_3RFADN_PDF | Goods issue delivery note print (M-15) | ![]() |
![]() |
![]() |
62 | ![]() |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | ![]() |
![]() |
![]() |
63 | ![]() |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | ![]() |
![]() |
![]() |
64 | ![]() |
J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | ![]() |
![]() |
![]() |
65 | ![]() |
J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | ![]() |
![]() |
![]() |
66 | ![]() |
J_3RFKORIR1PDF | Include J_3RFKORIR1 | ![]() |
![]() |
![]() |
67 | ![]() |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | ![]() |
![]() |
![]() |
68 | ![]() |
J_3RFPDE | Customer Payment Analysis (Russia) | ![]() |
![]() |
![]() |
69 | ![]() |
J_3RFREVHISTFC_F01 | Forms | ![]() |
![]() |
![]() |
70 | ![]() |
J_3RFSCP_N | Payment forms print module pool | ![]() |
![]() |
![]() |
71 | ![]() |
J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | ![]() |
![]() |
![]() |
72 | ![]() |
J_3RF_ASD | Customer Balance Notification (Russia) | ![]() |
![]() |
![]() |
73 | ![]() |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ![]() |
![]() |
![]() |
74 | ![]() |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | ![]() |
![]() |
![]() |
75 | ![]() |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | ![]() |
![]() |
![]() |
76 | ![]() |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | ![]() |
![]() |
![]() |
77 | ![]() |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ![]() |
![]() |
![]() |
78 | ![]() |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ![]() |
![]() |
![]() |
79 | ![]() |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | ![]() |
![]() |
![]() |
80 | ![]() |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | ![]() |
![]() |
![]() |
81 | ![]() |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | ![]() |
![]() |
![]() |
82 | ![]() |
J_3RKORRREP | Account Balances, Local Currency (Russia) | ![]() |
![]() |
![]() |
83 | ![]() |
J_3RKORRREP_FORMS | Include J_3RKORRREP_FORMS | ![]() |
![]() |
![]() |
84 | ![]() |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | ![]() |
![]() |
![]() |
85 | ![]() |
J_3RM11_PDF | JIT: internal table administration, shared buffer | ![]() |
![]() |
![]() |
86 | ![]() |
J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | ![]() |
![]() |
![]() |
87 | ![]() |
J_3RSPASSDEAL_FORMS | Include J_3RSPASSDEAL_FORMS | ![]() |
![]() |
![]() |
88 | ![]() |
J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ![]() |
![]() |
![]() |
89 | ![]() |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ![]() |
![]() |
![]() |
90 | ![]() |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ![]() |
![]() |
![]() |
91 | ![]() |
J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ![]() |
![]() |
![]() |
92 | ![]() |
J_3RV_INV_A | Print programm for SD invoice | ![]() |
![]() |
![]() |
93 | ![]() |
J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ![]() |
![]() |
![]() |
94 | ![]() |
J_3RV_TORG12_BIL | TORG-12 printing from billing document | ![]() |
![]() |
![]() |
95 | ![]() |
J_3R_OS_F05 | Include J_3R_OS_F05 - fill content sections | ![]() |
![]() |
![]() |
96 | ![]() |
L0BFI0F00 | L0BFI0F00 | ![]() |
![]() |
![]() |
97 | ![]() |
L0BFI0F11 | Include L0BFI0F11 | ![]() |
![]() |
![]() |
98 | ![]() |
L0BFI0TOP | L0BFI0TOP | ![]() |
![]() |
![]() |
99 | ![]() |
L2012F18 | Anlieferadressen erzeugen | ![]() |
![]() |
![]() |
100 | ![]() |
L2014I03 | CLASS lcl_bapi_item IMPLEMENTATION | ![]() |
![]() |
![]() |
101 | ![]() |
L2105I03 | CLASS lcl_bapi_item IMPLEMENTATION | ![]() |
![]() |
![]() |
102 | ![]() |
L2105I06 | CLASS lcl_bapi_requisition_external IMPLEMENTATION | ![]() |
![]() |
![]() |
103 | ![]() |
LBBP_EXTREQF13 | CREATE_PARTNER | ![]() |
![]() |
![]() |
104 | ![]() |
LBORRSF10 | Include LBORRSF10 | ![]() |
![]() |
![]() |
105 | ![]() |
LBPM0F01 | FORM Routines | ![]() |
![]() |
![]() |
106 | ![]() |
LCBRC_CHK04F02 | Routinen für Selektion RVEXAU02 (FB FT_CONTROL_LICENSES_SELECT) | ![]() |
![]() |
![]() |
107 | ![]() |
LCBRC_CUF01 | Include LCBRC_CUF01 - Formroutinen Kundenliste | ![]() |
![]() |
![]() |
108 | ![]() |
LCCCOF17 | Include LCCCOF17 | ![]() |
![]() |
![]() |
109 | ![]() |
LCCCOF33 | LCCCOF33 | ![]() |
![]() |
![]() |
110 | ![]() |
LCCROF03 | Include LCCROF03 | ![]() |
![]() |
![]() |
111 | ![]() |
LCMD_BTE_OUTBOUNDF01 | Include LCMD_BTE_OUTBOUNDF01 | ![]() |
![]() |
![]() |
112 | ![]() |
LCOMKF6L | LCOMKF6L | ![]() |
![]() |
![]() |
113 | ![]() |
LCOSDF28 | MAT_TRANSFER_NETWORK | ![]() |
![]() |
![]() |
114 | ![]() |
LCVDHF02 | Include LCVDHE02 | ![]() |
![]() |
![]() |
115 | ![]() |
LCVROF03 | LCVROF03 | ![]() |
![]() |
![]() |
116 | ![]() |
LECP_POF01 | Include LECP_POF01 | ![]() |
![]() |
![]() |
117 | ![]() |
LEEWA_BULKYF01 | Include LEEWA_BULKYF01 | ![]() |
![]() |
![]() |
118 | ![]() |
LEEWA_EL_WDPLANTCL1 | Include LEEWAEL_WDPLANTCL0 | ![]() |
![]() |
![]() |
119 | ![]() |
LEEWA_MD_ROF10 | Include LEEWA_MD_ROF10 | ![]() |
![]() |
![]() |
120 | ![]() |
LEINMF0Q | BW CO-OM: Delta-Extraktorbausteine | ![]() |
![]() |
![]() |
121 | ![]() |
LES00F01 | Include LES00F01 | ![]() |
![]() |
![]() |
122 | ![]() |
LES03F01 | Include LES03F01 | ![]() |
![]() |
![]() |
123 | ![]() |
LES04F01 | Include LES04F01 | ![]() |
![]() |
![]() |
124 | ![]() |
LF040F00 | FORM Routines | ![]() |
![]() |
![]() |
125 | ![]() |
LF064F02 | Include LF064F02 | ![]() |
![]() |
![]() |
126 | ![]() |
LFBMWF01 | Include LFBMWF01 | ![]() |
![]() |
![]() |
127 | ![]() |
LFDBLCLS | Include LFDBLCLS | ![]() |
![]() |
![]() |
128 | ![]() |
LFDBLF01 | Include LFDBLF01 | ![]() |
![]() |
![]() |
129 | ![]() |
LFDCBFA0 | Include LFDCBFA0 | ![]() |
![]() |
![]() |
130 | ![]() |
LFILITEXTSF01 | Include LFILITEXTSF01 | ![]() |
![]() |
![]() |
131 | ![]() |
LFI_APAR_ADDRESSESF01 | Allgemeine Hilfsroutinen | ![]() |
![]() |
![]() |
132 | ![]() |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ![]() |
![]() |
![]() |
133 | ![]() |
LFI_AP_AR_ADDRESSF01 | Include LFI_AP_AR_ADDRESSF01 | ![]() |
![]() |
![]() |
134 | ![]() |
LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ![]() |
![]() |
![]() |
135 | ![]() |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | ![]() |
![]() |
![]() |
136 | ![]() |
LFRADF00 | SAPLFRAD: Include for FORM Routines | ![]() |
![]() |
![]() |
137 | ![]() |
LFVZ9F01 | General Forms for Partner, Address and Role Management | ![]() |
![]() |
![]() |
138 | ![]() |
LIDTRF01 | Include LIDTRF01 | ![]() |
![]() |
![]() |
139 | ![]() |
LIDTRTOP | LIDTRTOP | ![]() |
![]() |
![]() |
140 | ![]() |
LISJP_CLEARF01 | Include LISJP_BTEF01 | ![]() |
![]() |
![]() |
141 | ![]() |
LJ1AEF04 | LJ1AEF04 | ![]() |
![]() |
![]() |
142 | ![]() |
LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | ![]() |
![]() |
![]() |
143 | ![]() |
LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | ![]() |
![]() |
![]() |
144 | ![]() |
LJ3RF_REGINVI01 | Include LJ3RF_REGINVI01 | ![]() |
![]() |
![]() |
145 | ![]() |
LJ3RF_REGINVI02 | Include LJ3RF_REGINVI02 | ![]() |
![]() |
![]() |
146 | ![]() |
LJG40F01 | Include LJG40F01 | ![]() |
![]() |
![]() |
147 | ![]() |
LKRGEUTOP | LKRGEUTOP | ![]() |
![]() |
![]() |
148 | ![]() |
LLBU0TOP | LLBU0TOP | ![]() |
![]() |
![]() |
149 | ![]() |
LLC01F01 | Include LLC01F01 | ![]() |
![]() |
![]() |
150 | ![]() |
LMCS2TOP | LMCS2TOP | ![]() |
![]() |
![]() |
151 | ![]() |
LMDMCF01 | Include LMDMCF01 | ![]() |
![]() |
![]() |
152 | ![]() |
LMEDRUCKF1Q | GET_CUSTOMER_ADDRESS | ![]() |
![]() |
![]() |
153 | ![]() |
LMEPOF3T | MEPO_ITEM_FILL_ADDR | ![]() |
![]() |
![]() |
154 | ![]() |
LMG41FOR | FORM Routines | ![]() |
![]() |
![]() |
155 | ![]() |
LMMADF01 | Prefetch: Purchasing Document Headers | ![]() |
![]() |
![]() |
156 | ![]() |
LMMDAF01 | Sub-Routines: Management of Delivery Addresses in MM | ![]() |
![]() |
![]() |
157 | ![]() |
LMSR_TRC_UIF21 | Include LMSR_TRC_UIF21 | ![]() |
![]() |
![]() |
158 | ![]() |
LN00GF10 | LN00GF10 | ![]() |
![]() |
![]() |
159 | ![]() |
LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
![]() |
![]() |
160 | ![]() |
LOIUREP_MASTERF06 | Report Output handling | ![]() |
![]() |
![]() |
161 | ![]() |
LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
![]() |
![]() |
162 | ![]() |
LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ![]() |
![]() |
![]() |
163 | ![]() |
LQM06EAF01 | Include LQM06EAF01 | ![]() |
![]() |
![]() |
164 | ![]() |
LQM06F20 | Include LQM06F20 | ![]() |
![]() |
![]() |
165 | ![]() |
LQMLRF01 | Include LQMLRF01 | ![]() |
![]() |
![]() |
166 | ![]() |
LQN8D01F01 | Include LQN8D01F01 | ![]() |
![]() |
![]() |
167 | ![]() |
LQPL1F1C | LESE_KUNDE | ![]() |
![]() |
![]() |
168 | ![]() |
LRFDKSELF01 | Include LRFDKSELF01 | ![]() |
![]() |
![]() |
169 | ![]() |
LRHDECOREF01 | Include LRHCRCOREF01 | ![]() |
![]() |
![]() |
170 | ![]() |
LSPP01F14 | populate partner data | ![]() |
![]() |
![]() |
171 | ![]() |
LTXW0F04 | transaction dependent master data | ![]() |
![]() |
![]() |
172 | ![]() |
LTXW0F05 | Transaction dependent master data | ![]() |
![]() |
![]() |
173 | ![]() |
LV02DF02 | Include LV02DF02 | ![]() |
![]() |
![]() |
174 | ![]() |
LV05EF0B | Include LV05EF0B | ![]() |
![]() |
![]() |
175 | ![]() |
LV05EF6C | MOVE_LKNA1_TO_KUWEV | ![]() |
![]() |
![]() |
176 | ![]() |
LV05EF6G | MOVE_LKNA1_TO_KURGV | ![]() |
![]() |
![]() |
177 | ![]() |
LV05EF6H | MOVE_LKNA1_TO_KUREV | ![]() |
![]() |
![]() |
178 | ![]() |
LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ![]() |
![]() |
![]() |
179 | ![]() |
LV05EF6R | MOVE_LKNA1_TO_KUAGV | ![]() |
![]() |
![]() |
180 | ![]() |
LV05EFAD | INCLUDE (not FORM, not module) for importing address data | ![]() |
![]() |
![]() |
181 | ![]() |
LV08DF01 | Include LV08DF01 | ![]() |
![]() |
![]() |
182 | ![]() |
LV0SEF01 | Include LV0SEF01 | ![]() |
![]() |
![]() |
183 | ![]() |
LV43AF27 | VBPA_CREATE_FROM_VBPA2KOM | ![]() |
![]() |
![]() |
184 | ![]() |
LV43MF2J | CUSTOMER_ADDRESS_GET | ![]() |
![]() |
![]() |
185 | ![]() |
LV50KF01 | Routinen für Replikation Auslieferung | ![]() |
![]() |
![]() |
186 | ![]() |
LV50R_CREAF09 | Include LV50R_CREAF09 | ![]() |
![]() |
![]() |
187 | ![]() |
LV50R_VIEWH02 | XKOMDLGN Fuellen | ![]() |
![]() |
![]() |
188 | ![]() |
LV56NF02 | LV56NF02 | ![]() |
![]() |
![]() |
189 | ![]() |
LV70AF01 | Include LV70AF01 | ![]() |
![]() |
![]() |
190 | ![]() |
LVADRF0B | LVADRF0B | ![]() |
![]() |
![]() |
191 | ![]() |
LVELO02O10 | M_INITIALIZE_DETAIL_DEALER | ![]() |
![]() |
![]() |
192 | ![]() |
LVELO28I01 | Include LVELO28I01 | ![]() |
![]() |
![]() |
193 | ![]() |
LVFCSF02 | Routinen für Selektion RVEXAU02 (FB FT_CONTROL_LICENSES_SELECT) | ![]() |
![]() |
![]() |
194 | ![]() |
LVFLDF02 | Formroutinen Listausgabe RVEXAU02 (FB FT_LIST_LEGAL_CONTROL_LICENSES) | ![]() |
![]() |
![]() |
195 | ![]() |
LVFSPF11 | Include LVFSPF11 | ![]() |
![]() |
![]() |
196 | ![]() |
LVHUDLVHUF09 | ADD_DATA_BY_ORDER | ![]() |
![]() |
![]() |
197 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
![]() |
![]() |
198 | ![]() |
LWB2AF0P | Include LWB2AF0P | ![]() |
![]() |
![]() |
199 | ![]() |
LWB2_PRINT_PREPARE_DATAFA0 | Include LWB2_PRINT_PREPARE_DATAFA0 | ![]() |
![]() |
![]() |
200 | ![]() |
LWB2_PRINT_PREPARE_DATAFK0 | Include LWB2_PRINT_PREPARE_DATAFK0 | ![]() |
![]() |
![]() |
201 | ![]() |
LWLFRF0P | Include LWLFRF0P | ![]() |
![]() |
![]() |
202 | ![]() |
LWLF_GETDETAIL_SERVICESF0K | Include LWLF_GETDETAIL_SERVICESF0K | ![]() |
![]() |
![]() |
203 | ![]() |
LWLF_NAST_PROCESS_SFF0G | Include LWLF_NAST_PROCESS_SFF0G | ![]() |
![]() |
![]() |
204 | ![]() |
LWN10ALVF02 | Unterprogramme zum Seitenkopf | ![]() |
![]() |
![]() |
205 | ![]() |
LWN10F02 | Subprograms for Page Header | ![]() |
![]() |
![]() |
206 | ![]() |
LWR01F01 | Include LWR01F01 | ![]() |
![]() |
![]() |
207 | ![]() |
LWRF_FUGR_DEPSTOREF01 | Include LWRF_FUGR_DEPSTOREF01 | ![]() |
![]() |
![]() |
208 | ![]() |
LWRGOFR0 | Include LWRGOFR0 | ![]() |
![]() |
![]() |
209 | ![]() |
LWSUBST_EXTENSIONF13 | Include LWSUBST_EXTENSIONF13 | ![]() |
![]() |
![]() |
210 | ![]() |
LWTY15F0G | PREISFINDUNG_VORBEREITEN_KOPF | ![]() |
![]() |
![]() |
211 | ![]() |
LWTY16F0Z | PRICING_AND_ACCOUNTS_GET | ![]() |
![]() |
![]() |
212 | ![]() |
MF01AF00 | Include LICRCO01 | ![]() |
![]() |
![]() |
213 | ![]() |
MF01AINT | Customer Master Record Changes | ![]() |
![]() |
![]() |
214 | ![]() |
MF02CI00 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ![]() |
![]() |
![]() |
215 | ![]() |
MF02CO00 | MF02CO00 | ![]() |
![]() |
![]() |
216 | ![]() |
MF02DBET | Form routines interface site master | ![]() |
![]() |
![]() |
217 | ![]() |
MF02DFA0 | Customer master: form routines A* | ![]() |
![]() |
![]() |
218 | ![]() |
MF02DFB0 | Customer Master: Form Routines B* | ![]() |
![]() |
![]() |
219 | ![]() |
MF02DFD0 | Customer Master: FORM Routines D* | ![]() |
![]() |
![]() |
220 | ![]() |
MF02DFE0 | Customer Master: Form Routines E* | ![]() |
![]() |
![]() |
221 | ![]() |
MF02DFK0 | Customer Master: FORM Routines K* | ![]() |
![]() |
![]() |
222 | ![]() |
MF02DFN0 | Customer Master: FORM Routines N* | ![]() |
![]() |
![]() |
223 | ![]() |
MF02DFO0 | Customer Master: Form Routines O* | ![]() |
![]() |
![]() |
224 | ![]() |
MF02DFV0 | Customer Master: FORM Routines V* | ![]() |
![]() |
![]() |
225 | ![]() |
MF02DFX0 | Customer Master: FORM Routines X* | ![]() |
![]() |
![]() |
226 | ![]() |
MF02DFZ0 | Customer Master: FORM Routines Z* | ![]() |
![]() |
![]() |
227 | ![]() |
MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | ![]() |
![]() |
![]() |
228 | ![]() |
MF02DI00 | Customer Master: PAI Module (A-O) | ![]() |
![]() |
![]() |
229 | ![]() |
MF02DI10 | Customer Master: PAI Module (P-Z) | ![]() |
![]() |
![]() |
230 | ![]() |
MF02DO00 | Customer Master: PBO Module | ![]() |
![]() |
![]() |
231 | ![]() |
MF02KFMD | Vendor Master Record: Form Routines(MM) D* | ![]() |
![]() |
![]() |
232 | ![]() |
MF02KO0M | Vendor Master Record: PBO Module(MM) | ![]() |
![]() |
![]() |
233 | ![]() |
MF05LO00 | Globaler Datensammler für Deltareport. | ![]() |
![]() |
![]() |
234 | ![]() |
MF06AF00 | SAPMF06A: Include FORM Routines | ![]() |
![]() |
![]() |
235 | ![]() |
MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ![]() |
![]() |
![]() |
236 | ![]() |
MM06EFDA_DELIVERY_ADDRESS_COPY | DELIVERY_ADDRESS_COPY_FROM_SD | ![]() |
![]() |
![]() |
237 | ![]() |
MQDQLF10 | Quality Level Form Pool | ![]() |
![]() |
![]() |
238 | ![]() |
MV10AF0K_KNA1_SELECT | KNA1_SELECT | ![]() |
![]() |
![]() |
239 | ![]() |
MV50SSAM | PMG: Budgetzuordnungen anzeigen | ![]() |
![]() |
![]() |
240 | ![]() |
MV60AF0X_XVBRK_NAME_LESEN | XVBRK_NAME_LESEN | ![]() |
![]() |
![]() |
241 | ![]() |
MV60AF0X_XVBRL_LESEN | XVBRL_LESEN | ![]() |
![]() |
![]() |
242 | ![]() |
MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | ![]() |
![]() |
![]() |
243 | ![]() |
MV86EF99 | Include MV86EF99 | ![]() |
![]() |
![]() |
244 | ![]() |
MWBE3FD0_DEBI_CALL_XD01_FB | DEBI_CALL_XD01_FB | ![]() |
![]() |
![]() |
245 | ![]() |
NASTVF07 | Reorganization of materials | ![]() |
![]() |
![]() |
246 | ![]() |
RALM_ME_PARTNER_LIST | List Selection Partner | ![]() |
![]() |
![]() |
247 | ![]() |
REUUKNA1 | Repair Report KNA1-ADRNR | ![]() |
![]() |
![]() |
248 | ![]() |
RFARI020 | FI-ARI: Extract from credit master data | ![]() |
![]() |
![]() |
249 | ![]() |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | ![]() |
![]() |
![]() |
250 | ![]() |
RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | ![]() |
![]() |
![]() |
251 | ![]() |
RFBIZAVD | Datenstrukturen Batch-Input ZAV für Kundenstamm und Lieferantenstamm | ![]() |
![]() |
![]() |
252 | ![]() |
RFDABL00 | Display Changes to Customers | ![]() |
![]() |
![]() |
253 | ![]() |
RFDABL00_NACC | Display Changes to Customers | ![]() |
![]() |
![]() |
254 | ![]() |
RFDCON00 | Display/Confirm Critical Customer Changes | ![]() |
![]() |
![]() |
255 | ![]() |
RFDKLIAB | Display Changes to Credit Management | ![]() |
![]() |
![]() |
256 | ![]() |
RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | ![]() |
![]() |
![]() |
257 | ![]() |
RFDKVZ00 | Customer List | ![]() |
![]() |
![]() |
258 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
![]() |
![]() |
259 | ![]() |
RFFOUS_C | International Payment Medium - Check (with check management) | ![]() |
![]() |
![]() |
260 | ![]() |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | ![]() |
![]() |
![]() |
261 | ![]() |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ![]() |
![]() |
![]() |
262 | ![]() |
RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ![]() |
![]() |
![]() |
263 | ![]() |
RFIDKRTCR | Print Tax Invoices (South Korea) | ![]() |
![]() |
![]() |
264 | ![]() |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ![]() |
![]() |
![]() |
265 | ![]() |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ![]() |
![]() |
![]() |
266 | ![]() |
RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ![]() |
![]() |
![]() |
267 | ![]() |
RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ![]() |
![]() |
![]() |
268 | ![]() |
RFIDUS99C | Cancellation of Debt (1099-C) | ![]() |
![]() |
![]() |
269 | ![]() |
RFIDVE20 | Sales Ledger (Venezuela) | ![]() |
![]() |
![]() |
270 | ![]() |
RFITEMAR | Customer Line Item Display | ![]() |
![]() |
![]() |
271 | ![]() |
RFITEMAR_NO4 | Include RFITEMAR_NO4 | ![]() |
![]() |
![]() |
272 | ![]() |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ![]() |
![]() |
![]() |
273 | ![]() |
RFMXDFCRT_FORMS | Include for all Subroutines of program | ![]() |
![]() |
![]() |
274 | ![]() |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | ![]() |
![]() |
![]() |
275 | ![]() |
RFRUDOP0 | Tax Customer List (Russian Federation) | ![]() |
![]() |
![]() |
276 | ![]() |
RFRUKOP0 | Tax Vendor List (Russian Federation) | ![]() |
![]() |
![]() |
277 | ![]() |
RFSBP_CUST_ADDRESS_UPDATE | RFSBP_CUST_ADDRESS_UPDATE | ![]() |
![]() |
![]() |
278 | ![]() |
RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment | ![]() |
![]() |
![]() |
279 | ![]() |
RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | ![]() |
![]() |
![]() |
280 | ![]() |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ![]() |
![]() |
![]() |
281 | ![]() |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ![]() |
![]() |
![]() |
282 | ![]() |
RFVESBOOK | Program RFVESBOOK | ![]() |
![]() |
![]() |
283 | ![]() |
RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | ![]() |
![]() |
![]() |
284 | ![]() |
RFWEKR01 | Bill of Exchange Management | ![]() |
![]() |
![]() |
285 | ![]() |
RFWORKON09 | Edit Assignment of Customer Open Items | ![]() |
![]() |
![]() |
286 | ![]() |
RINTCON_P | Create personal addresses for Internet customers | ![]() |
![]() |
![]() |
287 | ![]() |
RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | ![]() |
![]() |
![]() |
288 | ![]() |
RJGADRASSMBLED | IS-M: Fill Address Table with Formatted Customer Addresses | ![]() |
![]() |
![]() |
289 | ![]() |
RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | ![]() |
![]() |
![]() |
290 | ![]() |
RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ![]() |
![]() |
![]() |
291 | ![]() |
RJKSDXPRA472_ADDRASSMBLED | IS-M: Report for Transferring Addresses from 471 to 472 | ![]() |
![]() |
![]() |
292 | ![]() |
RK2FVPFBRD | Validation and Text Reading Routines FI <<>> EIS | ![]() |
![]() |
![]() |
293 | ![]() |
RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | ![]() |
![]() |
![]() |
294 | ![]() |
RK2FVPFBRV | Report RK2FVPFBRV | ![]() |
![]() |
![]() |
295 | ![]() |
RLMOBDHI | Include RLMOBDHI | ![]() |
![]() |
![]() |
296 | ![]() |
RMDMAIL3 | Send e-mail to customer from sales order | ![]() |
![]() |
![]() |
297 | ![]() |
RMIMDATA | Data Definitions for RMIMST00 | ![]() |
![]() |
![]() |
298 | ![]() |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ![]() |
![]() |
![]() |
299 | ![]() |
RMSAM_MO_PARTNER_LIST | List Selection Partner | ![]() |
![]() |
![]() |
300 | ![]() |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ![]() |
![]() |
![]() |
301 | ![]() |
RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ![]() |
![]() |
![]() |
302 | ![]() |
RQDAAM10 | Quality Level Evaluation | ![]() |
![]() |
![]() |
303 | ![]() |
RSCADR01 | Address management check program | ![]() |
![]() |
![]() |
304 | ![]() |
RSCADR02 | Address management check program | ![]() |
![]() |
![]() |
305 | ![]() |
RSCADR03 | Address management check program | ![]() |
![]() |
![]() |
306 | ![]() |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ![]() |
![]() |
![]() |
307 | ![]() |
RV20A001 | Payment cards: Maintenance | ![]() |
![]() |
![]() |
308 | ![]() |
RV77S004 | Ansprechpartner | ![]() |
![]() |
![]() |
309 | ![]() |
RV86ER99 | Außenhandel: Dokumentengeschäft: Enjoy 99: Globale Deklarationen | ![]() |
![]() |
![]() |
310 | ![]() |
RVALVFORMS | Include RVALVFORMS | ![]() |
![]() |
![]() |
311 | ![]() |
RVEXSLS1 | Legal Control: SLS: Simulation Customer Master | ![]() |
![]() |
![]() |
312 | ![]() |
RVEXSLSA | Legal Control: Sanctioned Party List - SLS Check - Simulation | ![]() |
![]() |
![]() |
313 | ![]() |
RVEXSLSD | Legal Control: Sanctioned Party List - SLS Check - Simulation | ![]() |
![]() |
![]() |
314 | ![]() |
RVEXSLSK | Legal Control: Sanctioned Party List - SLS Check - Simulation | ![]() |
![]() |
![]() |
315 | ![]() |
RVEXSLSM | Legal Control: Sanctioned Party List - SLS Check - Simulation | ![]() |
![]() |
![]() |
316 | ![]() |
RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ![]() |
![]() |
![]() |
317 | ![]() |
RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ![]() |
![]() |
![]() |
318 | ![]() |
RVFTJOLI | Foreign Trade: Export Deliveries Journal | ![]() |
![]() |
![]() |
319 | ![]() |
RW$BTRA3 | Read file | ![]() |
![]() |
![]() |
320 | ![]() |
RWBTRADRC | Form routines for CAM | ![]() |
![]() |
![]() |
321 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
322 | ![]() |
SAPDBDDF | Logical Database SAPDBDDF | |||
323 | ![]() |
SAPDBKMV | SAPDBKMV | |||
324 | ![]() |
SAPDBVDF | SAPDBVDF | |||
325 | ![]() |
SAPF019 | Deleting Master Data | ![]() |
![]() |
![]() |
326 | ![]() |
SAPF056 | FI: Archiving Program for Customer Master Data | ![]() |
![]() |
![]() |
327 | ![]() |
SAPF056ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | ![]() |
![]() |
![]() |
328 | ![]() |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ![]() |
![]() |
![]() |
329 | ![]() |
SAPF103 | Transfer Posting for Doubtful Receivables | ![]() |
![]() |
![]() |
330 | ![]() |
SAPF104 | Provisions for Doubtful Receivables | ![]() |
![]() |
![]() |
331 | ![]() |
SAPF130D | Customer Balance Confirmation | ![]() |
![]() |
![]() |
332 | ![]() |
SAPF130D_PDF | Customer Balance Confirmation | ![]() |
![]() |
![]() |
333 | ![]() |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ![]() |
![]() |
![]() |
334 | ![]() |
SAPV019 | Deleting Master Data | ![]() |
![]() |
![]() |
335 | ![]() |
SDCAS_RECALL | Address Selection - Batch Recall | ![]() |
![]() |
![]() |
336 | ![]() |
SIPT_GM_SAFT_PT_XML_F01 | Include SIPT_GM_SAFT_PT_XML_F01 | ![]() |
![]() |
![]() |
337 | ![]() |
SLIBFORM | Include SLIBFORM | ![]() |
![]() |
![]() |
338 | ![]() |
V019TOP | V019TOP | ![]() |
![]() |
![]() |
339 | ![]() |
WLF_BAPI_PREFETCH_ROUTINES | AB: BAPI-Routinen: Prefetch | ![]() |
![]() |
![]() |
340 | ![]() |
WTY_CLAIM01_FORM01 | JVA Integration Manager - Forms for FI, MM, CO | ![]() |
![]() |
![]() |