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 | Program | /BEV4/PLPLPANSOBJFORM_PDF | Include /BEV4/PLPLPANSOBJFORM_PDF | /BEV4/PL | EA-CP | EA-APPL |
2 | Program | /BEV4/PLPLPANS_PDF | Include /BEV4/PLPLPANS_PDF | /BEV4/PL | EA-CP | EA-APPL |
3 | Program | /BEV4/PLPLPRGFORM_PDF | Include /BEV4/PLPLPRGFORM_PDF | /BEV4/PL | EA-CP | EA-APPL |
4 | Program | /DSD/GEOCODE_F01 | Include /DSD/GEOCODE_F01 | /DSD/VC | EA-SCM | EA-APPL |
5 | Program | /DSD/VC_GEOCODETOP | Include /DSD/VC_GEOCODETOP | /DSD/VC | EA-SCM | EA-APPL |
6 | Program | /ISDFPS/FDP_MM_TRANS_DEL | Transport for Strategic and Operational Transfer | /ISDFPS/MM | EA-DFPS | EA-DFPS |
7 | Program | /ISDFPS/TRANS_DEL_TOPINCLUDE | Include /ISDFPS/TRANS_DEL_TOPINCLUDE | /ISDFPS/MM | EA-DFPS | EA-DFPS |
8 | Program | /SAPHT/LDRM03F0R | Include /SAPHT/LDRM03F0R | /SAPHT/DRM02 | DIMP | ECC-DIMP |
9 | Program | /SAPPCE/RFITEMAR | Customer Line Item Display | /SAPPCE/JVA_OPEN_ITEM | EA-JVA | EA-FIN |
10 | Program | /SAPSLL/CUS_EXP_MONITOR_FOR | Routinen für /SAPSLL/CUS_EXP_MONITOR_R3 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
11 | Program | /SAPSLL/LCD_MAP_R3F00 | Include /SAPSLL/LCD_MAP_R3F00 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
12 | Program | /SAPSLL/LCD_MAP_R3F04 | Include /SAPSLL/LCD_MAP_R3F04 | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
13 | Program | /SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
14 | Program | /SPE/LCRM_SHELLF07 | Include /SPE/LCRM_SHELLF07 | /SPE/CRM_VL | APPL | SAP_APPL |
15 | Program | /SPE/LDIRDLVF14 | Form map_deadlines | /SPE/DIRDLV_PROCESSING | APPL | SAP_APPL |
16 | Program | /TDAG/LCP_LB14F01 | Include /TDAG/LCP_LB14F01 | /TDAG/CP | TDAGBCA | |
17 | Program | /TDAG/LCP_LB14O01 | Include /TDAG/LCP_LB14O01 | /TDAG/CP | TDAGBCA | |
18 | Program | /TDAG/RCSR_BP_SELECT | Select Business Partners and Replace E-Mail Address | /TDAG/RCS_TOOL | TDAGBCA | |
19 | Program | AAP00F03 | Subroutines for Data Selection | QC | APPL | SAP_APPL |
20 | Program | AAP00FMS | Unterprogramme zur Datenselektion | QCMS | APPL | SAP_APPL |
21 | Program | AQZZ==/SAPQUERY/J1B1 | AQZZ==/SAPQUERY/J1B1 | |||
22 | Program | CNV_20800_ADJUST_ADRNR_VBPA | Program CNV_20800_ADJUST_ADRNR_VBPA | CNV_20800 | DMIS | DMIS |
23 | Program | CNV_20800_PARTNER_ADJUST | Program CNV_20800_PARTNER_ADJUST | CNV_20800 | DMIS | DMIS |
24 | Program | DEBITOPR | Customer data for IS-Retail is being used by other module pools | VS | APPL | SAP_APPL |
25 | Program | F019TOP | Data Declarations | FBAS | APPL | SAP_FIN |
26 | Program | F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | FBZ | APPL | SAP_FIN |
27 | Program | F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | FBZ | APPL | SAP_FIN |
28 | Program | F150DATA | FI Dunning - Jointly Used Declarations | FBM | APPL | SAP_FIN |
29 | Program | FDOPOI00 | Include LFMITPOMPI01 | FREP | APPL | SAP_FIN |
30 | Program | FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | FARC | APPL | SAP_FIN |
31 | Program | FTGKMD01 | FORM routines for RVFTGKMD | VEI | APPL | SAP_APPL |
32 | Program | FV50DF0B | FV50DF0B | VL | APPL | SAP_APPL |
33 | Program | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT | APPL | SAP_APPL |
34 | Program | IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ID-SD-CN-GT | APPL | SAP_APPL |
35 | Program | IDGTCN_SALES_ORDER | Get Data from Sales Orders for GTI File Generation | ID-SD-CN-GT-01 | APPL | SAP_APPL |
36 | Program | IDGT_SALES_ORDER_TOP | Include IDGT_SALES_ORDER_TOP | ID-SD-CN-GT-01 | APPL | SAP_APPL |
37 | Program | IDPR_INVOICE_HANDLING | Used Prenumbered Forms Report | ID-SD-CN | APPL | SAP_APPL |
38 | Program | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT | APPL | SAP_FIN |
39 | Program | ISJPINVSUM01_FORMS | Include ISJPINVSUM01_FORMS | ID-INVSUM-JP | APPL | SAP_FIN |
40 | Program | ISJPINVSUM20 | Invoice Summary - Print Program | ID-INVSUM-JP | APPL | SAP_FIN |
41 | Program | ISJPINVSUM30_FORMS | Include ISJPINVSUM30_FORMS | ID-INVSUM-JP | APPL | SAP_FIN |
42 | Program | ISM_SEPAF01 | Include ISM_SEPAF01 | JMDGEN | IS-M | IS-M |
43 | Program | I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT | APPL | SAP_FIN |
44 | Program | I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS | APPL | SAP_FIN |
45 | Program | I_SUB_MERC | Include I_SUB_MERC | ID-FI-CH | APPL | SAP_FIN |
46 | Program | J_1AF011 | Payment Notice (AR) | J1AF | APPL | SAP_APPL |
47 | Program | J_1AF016 | Withholdings and Perceptions - RG 4110 | J1AF | APPL | SAP_APPL |
48 | Program | J_1AF018 | Gross Income Perception Listing with Magnetic Support | J1AF | APPL | SAP_APPL |
49 | Program | J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI | APPL | SAP_APPL |
50 | Program | J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT | APPL | SAP_APPL |
51 | Program | J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT | APPL | SAP_APPL |
52 | Program | J_1BEFD_BLOCK_0 | EFD: Routines for Block 0 | J1BA | APPL | SAP_APPL |
53 | Program | J_1BEFD_F03 | EFD: common routines | J1BA | APPL | SAP_APPL |
54 | Program | J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA | APPL | SAP_APPL |
55 | Program | J_1BPIS_MAIN_0140 | Block 0: Include for register 0140 and children | J1BA | APPL | SAP_APPL |
56 | Program | J_1HKORD | Print Program: Document Extract | J1HF | APPL | SAP_FIN |
57 | Program | J_1HSTKV | Inventory and raw material for special stock report | J1HL | APPL | SAP_APPL |
58 | Program | J_1IUPDATE_CUSMAST | BDC for Vendor Masters | J1I2 | APPL | SAP_APPL |
59 | Program | J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN | APPL | SAP_APPL |
60 | Program | J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN | APPL | SAP_APPL |
61 | Program | J_3RFADN_PDF | Goods issue delivery note print (M-15) | J3RS | APPL | SAP_APPL |
62 | Program | J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF | APPL | SAP_FIN |
63 | Program | J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF | APPL | SAP_FIN |
64 | Program | J_3RFEXPVAT_TOP | Include J_3RFEXPVAT_TOP | J3RF | APPL | SAP_FIN |
65 | Program | J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | J3RF | APPL | SAP_FIN |
66 | Program | J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF | APPL | SAP_FIN |
67 | Program | J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF | APPL | SAP_FIN |
68 | Program | J_3RFPDE | Customer Payment Analysis (Russia) | J3RF | APPL | SAP_FIN |
69 | Program | J_3RFREVHISTFC_F01 | Forms | J3RF | APPL | SAP_FIN |
70 | Program | J_3RFSCP_N | Payment forms print module pool | J3RF | APPL | SAP_FIN |
71 | Program | J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF | APPL | SAP_FIN |
72 | Program | J_3RF_ASD | Customer Balance Notification (Russia) | J3RF | APPL | SAP_FIN |
73 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
74 | Program | J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF | APPL | SAP_FIN |
75 | Program | J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF | APPL | SAP_FIN |
76 | Program | J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF | APPL | SAP_FIN |
77 | Program | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
78 | Program | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF | APPL | SAP_FIN |
79 | Program | J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF | APPL | SAP_FIN |
80 | Program | J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX | APPL | SAP_FIN |
81 | Program | J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK | APPL | SAP_FIN |
82 | Program | J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK | APPL | SAP_FIN |
83 | Program | J_3RKORRREP_FORMS | Include J_3RKORRREP_FORMS | J3RK | APPL | SAP_FIN |
84 | Program | J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK | APPL | SAP_FIN |
85 | Program | J_3RM11_PDF | JIT: internal table administration, shared buffer | J3RM | APPL | SAP_APPL |
86 | Program | J_3RM11_RES_PDF | Print M-11 Form from Reservation Document (Russia) | J3RM | APPL | SAP_APPL |
87 | Program | J_3RSPASSDEAL_FORMS | Include J_3RSPASSDEAL_FORMS | J3RS | APPL | SAP_APPL |
88 | Program | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS | APPL | SAP_APPL |
89 | Program | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS | APPL | SAP_APPL |
90 | Program | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF | APPL | SAP_FIN |
91 | Program | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS | APPL | SAP_APPL |
92 | Program | J_3RV_INV_A | Print programm for SD invoice | J3RF | APPL | SAP_FIN |
93 | Program | J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF | APPL | SAP_FIN |
94 | Program | J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS | APPL | SAP_APPL |
95 | Program | J_3R_OS_F05 | Include J_3R_OS_F05 - fill content sections | J3RALF | APPL | SAP_FIN |
96 | Program | L0BFI0F00 | L0BFI0F00 | FBASCORE | APPL_TOOLS | SAP_FIN |
97 | Program | L0BFI0F11 | Include L0BFI0F11 | FBASCORE | APPL_TOOLS | SAP_FIN |
98 | Program | L0BFI0TOP | L0BFI0TOP | FBASCORE | APPL_TOOLS | SAP_FIN |
99 | Program | L2012F18 | Anlieferadressen erzeugen | ME | APPL | SAP_APPL |
100 | Program | L2014I03 | CLASS lcl_bapi_item IMPLEMENTATION | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
101 | Program | L2105I03 | CLASS lcl_bapi_item IMPLEMENTATION | MEREQ | APPL | SAP_APPL |
102 | Program | L2105I06 | CLASS lcl_bapi_requisition_external IMPLEMENTATION | MEREQ | APPL | SAP_APPL |
103 | Program | LBBP_EXTREQF13 | CREATE_PARTNER | BBP_ADDON_46B | PI_APPL | SAP_APPL |
104 | Program | LBORRSF10 | Include LBORRSF10 | ISAUTO_BOR | DIMP | ECC-DIMP |
105 | Program | LBPM0F01 | FORM Routines | FBPAR | APPL | SAP_APPL |
106 | Program | LCBRC_CHK04F02 | Routinen für Selektion RVEXAU02 (FB FT_CONTROL_LICENSES_SELECT) | CBRC | EA-PLM | EA-APPL |
107 | Program | LCBRC_CUF01 | Include LCBRC_CUF01 - Formroutinen Kundenliste | CBRC | EA-PLM | EA-APPL |
108 | Program | LCCCOF17 | Include LCCCOF17 | CCCI | PI_APPL | SAP_APPL |
109 | Program | LCCCOF33 | LCCCOF33 | CCCI | PI_APPL | SAP_APPL |
110 | Program | LCCROF03 | Include LCCROF03 | CCCD | PI_APPL | SAP_APPL |
111 | Program | LCMD_BTE_OUTBOUNDF01 | Include LCMD_BTE_OUTBOUNDF01 | CMD_INTERFACE | APPL | SAP_APPL |
112 | Program | LCOMKF6L | LCOMKF6L | CO | APPL | SAP_APPL |
113 | Program | LCOSDF28 | MAT_TRANSFER_NETWORK | CO | APPL | SAP_APPL |
114 | Program | LCVDHF02 | Include LCVDHE02 | CVDD | EA-PLM | EA-APPL |
115 | Program | LCVROF03 | LCVROF03 | CVCD | PI_APPL | SAP_APPL |
116 | Program | LECP_POF01 | Include LECP_POF01 | EC_PORTAL | PI_APPL | SAP_APPL |
117 | Program | LEEWA_BULKYF01 | Include LEEWA_BULKYF01 | EEWA | IS-U/CCS | IS-UT |
118 | Program | LEEWA_EL_WDPLANTCL1 | Include LEEWAEL_WDPLANTCL0 | EEWA_ENHANCED_LOGISTICS | IS-U/CCS | IS-UT |
119 | Program | LEEWA_MD_ROF10 | Include LEEWA_MD_ROF10 | EEWA | IS-U/CCS | IS-UT |
120 | Program | LEINMF0Q | BW CO-OM: Delta-Extraktorbausteine | ME | APPL | SAP_APPL |
121 | Program | LES00F01 | Include LES00F01 | EE04 | IS-U/CCS | IS-UT |
122 | Program | LES03F01 | Include LES03F01 | EE04 | IS-U/CCS | IS-UT |
123 | Program | LES04F01 | Include LES04F01 | EE04 | IS-U/CCS | IS-UT |
124 | Program | LF040F00 | FORM Routines | FBAS | APPL | SAP_FIN |
125 | Program | LF064F02 | Include LF064F02 | FBAS | APPL | SAP_FIN |
126 | Program | LFBMWF01 | Include LFBMWF01 | FBMW | APPL | SAP_FIN |
127 | Program | LFDBLCLS | Include LFDBLCLS | FBAS | APPL | SAP_FIN |
128 | Program | LFDBLF01 | Include LFDBLF01 | FBAS | APPL | SAP_FIN |
129 | Program | LFDCBFA0 | Include LFDCBFA0 | FFE | APPL | SAP_FIN |
130 | Program | LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS | APPL | SAP_FIN |
131 | Program | LFI_APAR_ADDRESSESF01 | Allgemeine Hilfsroutinen | EBPP_APAR | PI_APPL | SAP_FIN |
132 | Program | LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | FIN_SEPA | APPL | SAP_FIN |
133 | Program | LFI_AP_AR_ADDRESSF01 | Include LFI_AP_AR_ADDRESSF01 | VS | APPL | SAP_APPL |
134 | Program | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
135 | Program | LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E | EA-PS | EA-PS |
136 | Program | LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS | APPL | SAP_FIN |
137 | Program | LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV | APPL | SAP_APPL |
138 | Program | LIDTRF01 | Include LIDTRF01 | ID-FI-TR | APPL | SAP_FIN |
139 | Program | LIDTRTOP | LIDTRTOP | ID-FI-TR | APPL | SAP_FIN |
140 | Program | LISJP_CLEARF01 | Include LISJP_BTEF01 | ID-INVSUM-JP | APPL | SAP_FIN |
141 | Program | LJ1AEF04 | LJ1AEF04 | J1AF | APPL | SAP_APPL |
142 | Program | LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | J3RF | APPL | SAP_FIN |
143 | Program | LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF | APPL | SAP_FIN |
144 | Program | LJ3RF_REGINVI01 | Include LJ3RF_REGINVI01 | J3RF | APPL | SAP_FIN |
145 | Program | LJ3RF_REGINVI02 | Include LJ3RF_REGINVI02 | J3RF | APPL | SAP_FIN |
146 | Program | LJG40F01 | Include LJG40F01 | JMDGEN | IS-M | IS-M |
147 | Program | LKRGEUTOP | LKRGEUTOP | ID-FI-KR | APPL | SAP_FIN |
148 | Program | LLBU0TOP | LLBU0TOP | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
149 | Program | LLC01F01 | Include LLC01F01 | VS | APPL | SAP_APPL |
150 | Program | LMCS2TOP | LMCS2TOP | MCR | APPL | SAP_APPL |
151 | Program | LMDMCF01 | Include LMDMCF01 | MDMI | PI_APPL | SAP_APPL |
152 | Program | LMEDRUCKF1Q | GET_CUSTOMER_ADDRESS | ME | APPL | SAP_APPL |
153 | Program | LMEPOF3T | MEPO_ITEM_FILL_ADDR | ME | APPL | SAP_APPL |
154 | Program | LMG41FOR | FORM Routines | MGA | APPL | SAP_APPL |
155 | Program | LMMADF01 | Prefetch: Purchasing Document Headers | ME | APPL | SAP_APPL |
156 | Program | LMMDAF01 | Sub-Routines: Management of Delivery Addresses in MM | ME | APPL | SAP_APPL |
157 | Program | LMSR_TRC_UIF21 | Include LMSR_TRC_UIF21 | MSR_TRACKING | APPL | SAP_APPL |
158 | Program | LN00GF10 | LN00GF10 | NBAS | IS-H | IS-H |
159 | Program | LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 | IS-OIL | IS-OIL |
160 | Program | LOIUREP_MASTERF06 | Report Output handling | OIU_REP | IS-OIL | IS-OIL |
161 | Program | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 | IS-OIL | IS-OIL |
162 | Program | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI | IS-OIL | IS-OIL |
163 | Program | LQM06EAF01 | Include LQM06EAF01 | QQM_EA | EA-PLM | EA-APPL |
164 | Program | LQM06F20 | Include LQM06F20 | QQM | APPL | SAP_APPL |
165 | Program | LQMLRF01 | Include LQMLRF01 | QQM | APPL | SAP_APPL |
166 | Program | LQN8D01F01 | Include LQN8D01F01 | QN8D | EA-PLM | EA-APPL |
167 | Program | LQPL1F1C | LESE_KUNDE | QL | APPL | SAP_APPL |
168 | Program | LRFDKSELF01 | Include LRFDKSELF01 | FBD | APPL | SAP_FIN |
169 | Program | LRHDECOREF01 | Include LRHCRCOREF01 | FBASCORE | APPL_TOOLS | SAP_FIN |
170 | Program | LSPP01F14 | populate partner data | DI_SPP | DIMP | ECC-DIMP |
171 | Program | LTXW0F04 | transaction dependent master data | FTW1 | APPL | SAP_FIN |
172 | Program | LTXW0F05 | Transaction dependent master data | FTW1 | APPL | SAP_FIN |
173 | Program | LV02DF02 | Include LV02DF02 | VS | APPL | SAP_APPL |
174 | Program | LV05EF0B | Include LV05EF0B | VPD | APPL | SAP_APPL |
175 | Program | LV05EF6C | MOVE_LKNA1_TO_KUWEV | VPD | APPL | SAP_APPL |
176 | Program | LV05EF6G | MOVE_LKNA1_TO_KURGV | VPD | APPL | SAP_APPL |
177 | Program | LV05EF6H | MOVE_LKNA1_TO_KUREV | VPD | APPL | SAP_APPL |
178 | Program | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD | APPL | SAP_APPL |
179 | Program | LV05EF6R | MOVE_LKNA1_TO_KUAGV | VPD | APPL | SAP_APPL |
180 | Program | LV05EFAD | INCLUDE (not FORM, not module) for importing address data | VPD | APPL | SAP_APPL |
181 | Program | LV08DF01 | Include LV08DF01 | VS | APPL | SAP_APPL |
182 | Program | LV0SEF01 | Include LV0SEF01 | LOSE | ECC_COMMON_OBJECTS | SAP_APPL |
183 | Program | LV43AF27 | VBPA_CREATE_FROM_VBPA2KOM | VCK | APPL | SAP_APPL |
184 | Program | LV43MF2J | CUSTOMER_ADDRESS_GET | VCA | APPL | SAP_APPL |
185 | Program | LV50KF01 | Routinen für Replikation Auslieferung | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
186 | Program | LV50R_CREAF09 | Include LV50R_CREAF09 | LE_SHP_DELIVERY_PREPROC | APPL | SAP_APPL |
187 | Program | LV50R_VIEWH02 | XKOMDLGN Fuellen | VL | APPL | SAP_APPL |
188 | Program | LV56NF02 | LV56NF02 | VTR | APPL | SAP_APPL |
189 | Program | LV70AF01 | Include LV70AF01 | VN | APPL | SAP_APPL |
190 | Program | LVADRF0B | LVADRF0B | VPD | APPL | SAP_APPL |
191 | Program | LVELO02O10 | M_INITIALIZE_DETAIL_DEALER | ISAUTO_VLC | DIMP | ECC-DIMP |
192 | Program | LVELO28I01 | Include LVELO28I01 | ISAUTO_VLC | DIMP | ECC-DIMP |
193 | Program | LVFCSF02 | Routinen für Selektion RVEXAU02 (FB FT_CONTROL_LICENSES_SELECT) | VEI | APPL | SAP_APPL |
194 | Program | LVFLDF02 | Formroutinen Listausgabe RVEXAU02 (FB FT_LIST_LEGAL_CONTROL_LICENSES) | VEI | APPL | SAP_APPL |
195 | Program | LVFSPF11 | Include LVFSPF11 | VEI | APPL | SAP_APPL |
196 | Program | LVHUDLVHUF09 | ADD_DATA_BY_ORDER | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
197 | Program | LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV | APPL | SAP_APPL |
198 | Program | LWB2AF0P | Include LWB2AF0P | WB2B | EA-GLTRADE | EA-GLTRADE |
199 | Program | LWB2_PRINT_PREPARE_DATAFA0 | Include LWB2_PRINT_PREPARE_DATAFA0 | WB2B | EA-GLTRADE | EA-GLTRADE |
200 | Program | LWB2_PRINT_PREPARE_DATAFK0 | Include LWB2_PRINT_PREPARE_DATAFK0 | WB2B | EA-GLTRADE | EA-GLTRADE |
201 | Program | LWLFRF0P | Include LWLFRF0P | WZRE | APPL | SAP_APPL |
202 | Program | LWLF_GETDETAIL_SERVICESF0K | Include LWLF_GETDETAIL_SERVICESF0K | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
203 | Program | LWLF_NAST_PROCESS_SFF0G | Include LWLF_NAST_PROCESS_SFF0G | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
204 | Program | LWN10ALVF02 | Unterprogramme zum Seitenkopf | WBON | APPL | SAP_APPL |
205 | Program | LWN10F02 | Subprograms for Page Header | WBON | APPL | SAP_APPL |
206 | Program | LWR01F01 | Include LWR01F01 | WFIL | APPL | SAP_APPL |
207 | Program | LWRF_FUGR_DEPSTOREF01 | Include LWRF_FUGR_DEPSTOREF01 | WRF_DEPARTMENT_STORE | EA-RETAIL | EA-RETAIL |
208 | Program | LWRGOFR0 | Include LWRGOFR0 | WZRE | APPL | SAP_APPL |
209 | Program | LWSUBST_EXTENSIONF13 | Include LWSUBST_EXTENSIONF13 | WSUBST_APPL | APPL | SAP_APPL |
210 | Program | LWTY15F0G | PREISFINDUNG_VORBEREITEN_KOPF | ISAUTO_WTY | EA-ISSE | EA-APPL |
211 | Program | LWTY16F0Z | PRICING_AND_ACCOUNTS_GET | ISAUTO_WTY | EA-ISSE | EA-APPL |
212 | Program | MF01AF00 | Include LICRCO01 | FBAS | APPL | SAP_FIN |
213 | Program | MF01AINT | Customer Master Record Changes | FBAS | APPL | SAP_FIN |
214 | Program | MF02CI00 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | FBD | APPL | SAP_FIN |
215 | Program | MF02CO00 | MF02CO00 | FBD | APPL | SAP_FIN |
216 | Program | MF02DBET | Form routines interface site master | VS | APPL | SAP_APPL |
217 | Program | MF02DFA0 | Customer master: form routines A* | VS | APPL | SAP_APPL |
218 | Program | MF02DFB0 | Customer Master: Form Routines B* | VS | APPL | SAP_APPL |
219 | Program | MF02DFD0 | Customer Master: FORM Routines D* | VS | APPL | SAP_APPL |
220 | Program | MF02DFE0 | Customer Master: Form Routines E* | VS | APPL | SAP_APPL |
221 | Program | MF02DFK0 | Customer Master: FORM Routines K* | VS | APPL | SAP_APPL |
222 | Program | MF02DFN0 | Customer Master: FORM Routines N* | VS | APPL | SAP_APPL |
223 | Program | MF02DFO0 | Customer Master: Form Routines O* | VS | APPL | SAP_APPL |
224 | Program | MF02DFV0 | Customer Master: FORM Routines V* | VS | APPL | SAP_APPL |
225 | Program | MF02DFX0 | Customer Master: FORM Routines X* | VS | APPL | SAP_APPL |
226 | Program | MF02DFZ0 | Customer Master: FORM Routines Z* | VS | APPL | SAP_APPL |
227 | Program | MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | VS | APPL | SAP_APPL |
228 | Program | MF02DI00 | Customer Master: PAI Module (A-O) | VS | APPL | SAP_APPL |
229 | Program | MF02DI10 | Customer Master: PAI Module (P-Z) | VS | APPL | SAP_APPL |
230 | Program | MF02DO00 | Customer Master: PBO Module | VS | APPL | SAP_APPL |
231 | Program | MF02KFMD | Vendor Master Record: Form Routines(MM) D* | WLIF | APPL | SAP_APPL |
232 | Program | MF02KO0M | Vendor Master Record: PBO Module(MM) | WLIF | APPL | SAP_APPL |
233 | Program | MF05LO00 | Globaler Datensammler für Deltareport. | FBS | APPL | SAP_FIN |
234 | Program | MF06AF00 | SAPMF06A: Include FORM Routines | FBAS | APPL | SAP_FIN |
235 | Program | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | FBI | APPL | SAP_FIN |
236 | Program | MM06EFDA_DELIVERY_ADDRESS_COPY | DELIVERY_ADDRESS_COPY_FROM_SD | ME | APPL | SAP_APPL |
237 | Program | MQDQLF10 | Quality Level Form Pool | QDSE | APPL | SAP_APPL |
238 | Program | MV10AF0K_KNA1_SELECT | KNA1_SELECT | VSKM | APPL | SAP_APPL |
239 | Program | MV50SSAM | PMG: Budgetzuordnungen anzeigen | VZ | APPL | SAP_APPL |
240 | Program | MV60AF0X_XVBRK_NAME_LESEN | XVBRK_NAME_LESEN | VF | APPL | SAP_APPL |
241 | Program | MV60AF0X_XVBRL_LESEN | XVBRL_LESEN | VF | APPL | SAP_APPL |
242 | Program | MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | VEI | APPL | SAP_APPL |
243 | Program | MV86EF99 | Include MV86EF99 | VEI | APPL | SAP_APPL |
244 | Program | MWBE3FD0_DEBI_CALL_XD01_FB | DEBI_CALL_XD01_FB | WFIL | APPL | SAP_APPL |
245 | Program | NASTVF07 | Reorganization of materials | WAUF | APPL | SAP_APPL |
246 | Program | RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME | PI_APPL | SAP_APPL |
247 | Program | REUUKNA1 | Repair Report KNA1-ADRNR | EE04 | IS-U/CCS | IS-UT |
248 | Program | RFARI020 | FI-ARI: Extract from credit master data | FBD | APPL | SAP_FIN |
249 | Program | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS | APPL | SAP_APPL |
250 | Program | RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | WLIF | APPL | SAP_APPL |
251 | Program | RFBIZAVD | Datenstrukturen Batch-Input ZAV für Kundenstamm und Lieferantenstamm | WLIF | APPL | SAP_APPL |
252 | Program | RFDABL00 | Display Changes to Customers | FREP | APPL | SAP_FIN |
253 | Program | RFDABL00_NACC | Display Changes to Customers | FREP | APPL | SAP_FIN |
254 | Program | RFDCON00 | Display/Confirm Critical Customer Changes | VS | APPL | SAP_APPL |
255 | Program | RFDKLIAB | Display Changes to Credit Management | FREP | APPL | SAP_FIN |
256 | Program | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
257 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
258 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
259 | Program | RFFOUS_C | International Payment Medium - Check (with check management) | FBZ | APPL | SAP_FIN |
260 | Program | RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF | APPL | SAP_FIN |
261 | Program | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN | APPL | SAP_FIN |
262 | Program | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ID-FI-CZ | APPL | SAP_FIN |
263 | Program | RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
264 | Program | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR | APPL | SAP_FIN |
265 | Program | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
266 | Program | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING | IS-U/CCS | IS-UT |
267 | Program | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR | APPL | SAP_FIN |
268 | Program | RFIDUS99C | Cancellation of Debt (1099-C) | ID-FI-US | APPL | SAP_FIN |
269 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
270 | Program | RFITEMAR | Customer Line Item Display | FREP | APPL | SAP_FIN |
271 | Program | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ID-FI-SCAND | APPL | SAP_FIN |
272 | Program | RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS | APPL | SAP_FIN |
273 | Program | RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA | APPL | SAP_FIN |
274 | Program | RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT | APPL | SAP_FIN |
275 | Program | RFRUDOP0 | Tax Customer List (Russian Federation) | FREP | APPL | SAP_FIN |
276 | Program | RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP | APPL | SAP_FIN |
277 | Program | RFSBP_CUST_ADDRESS_UPDATE | RFSBP_CUST_ADDRESS_UPDATE | FTBP | EA-FINSERV | EA-FINSERV |
278 | Program | RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment | EBPP_APAR | PI_APPL | SAP_FIN |
279 | Program | RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | FBPAR | APPL | SAP_APPL |
280 | Program | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR | APPL | SAP_FIN |
281 | Program | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR | APPL | SAP_FIN |
282 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
283 | Program | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI | APPL | SAP_FIN |
284 | Program | RFWEKR01 | Bill of Exchange Management | ID-FI-KR | APPL | SAP_FIN |
285 | Program | RFWORKON09 | Edit Assignment of Customer Open Items | FBAS | APPL | SAP_FIN |
286 | Program | RINTCON_P | Create personal addresses for Internet customers | VS | APPL | SAP_APPL |
287 | Program | RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | JMDGEN | IS-M | IS-M |
288 | Program | RJGADRASSMBLED | IS-M: Fill Address Table with Formatted Customer Addresses | JMDGEN | IS-M | IS-M |
289 | Program | RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN | IS-M | IS-M |
290 | Program | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | JMDGEN | IS-M | IS-M |
291 | Program | RJKSDXPRA472_ADDRASSMBLED | IS-M: Report for Transferring Addresses from 471 to 472 | JMDGEN_MODIF | IS-M | IS-M |
292 | Program | RK2FVPFBRD | Validation and Text Reading Routines FI <<>> EIS | FBD | APPL | SAP_FIN |
293 | Program | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS | APPL | SAP_FIN |
294 | Program | RK2FVPFBRV | Report RK2FVPFBRV | FBS | APPL | SAP_FIN |
295 | Program | RLMOBDHI | Include RLMOBDHI | LMOB | APPL | SAP_APPL |
296 | Program | RMDMAIL3 | Send e-mail to customer from sales order | MD03 | APPL | SAP_APPL |
297 | Program | RMIMDATA | Data Definitions for RMIMST00 | VEI | APPL | SAP_APPL |
298 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
299 | Program | RMSAM_MO_PARTNER_LIST | List Selection Partner | MSAM_MO | PI_APPL | SAP_APPL |
300 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
301 | Program | RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT | APPL | SAP_FIN |
302 | Program | RQDAAM10 | Quality Level Evaluation | QDSE | APPL | SAP_APPL |
303 | Program | RSCADR01 | Address management check program | ADDR | APPL | SAP_APPL |
304 | Program | RSCADR02 | Address management check program | ADDR | APPL | SAP_APPL |
305 | Program | RSCADR03 | Address management check program | ADDR | APPL | SAP_APPL |
306 | Program | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS | APPL | SAP_APPL |
307 | Program | RV20A001 | Payment cards: Maintenance | VFC | APPL | SAP_APPL |
308 | Program | RV77S004 | Ansprechpartner | VCR | APPL | SAP_APPL |
309 | Program | RV86ER99 | Außenhandel: Dokumentengeschäft: Enjoy 99: Globale Deklarationen | VEI | APPL | SAP_APPL |
310 | Program | RVALVFORMS | Include RVALVFORMS | VAR | APPL | SAP_APPL |
311 | Program | RVEXSLS1 | Legal Control: SLS: Simulation Customer Master | VEI | APPL | SAP_APPL |
312 | Program | RVEXSLSA | Legal Control: Sanctioned Party List - SLS Check - Simulation | VEI | APPL | SAP_APPL |
313 | Program | RVEXSLSD | Legal Control: Sanctioned Party List - SLS Check - Simulation | VEI | APPL | SAP_APPL |
314 | Program | RVEXSLSK | Legal Control: Sanctioned Party List - SLS Check - Simulation | VEI | APPL | SAP_APPL |
315 | Program | RVEXSLSM | Legal Control: Sanctioned Party List - SLS Check - Simulation | VEI | APPL | SAP_APPL |
316 | Program | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | VEI | APPL | SAP_APPL |
317 | Program | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | VEI | APPL | SAP_APPL |
318 | Program | RVFTJOLI | Foreign Trade: Export Deliveries Journal | VEI | APPL | SAP_APPL |
319 | Program | RW$BTRA3 | Read file | WFIL | APPL | SAP_APPL |
320 | Program | RWBTRADRC | Form routines for CAM | WFIL | APPL | SAP_APPL |
321 | Program | SAPDBBRF | SAPDBBRF Logical Database | |||
322 | Program | SAPDBDDF | Logical Database SAPDBDDF | |||
323 | Program | SAPDBKMV | SAPDBKMV | |||
324 | Program | SAPDBVDF | SAPDBVDF | |||
325 | Program | SAPF019 | Deleting Master Data | FBAS | APPL | SAP_FIN |
326 | Program | SAPF056 | FI: Archiving Program for Customer Master Data | FARC | APPL | SAP_FIN |
327 | Program | SAPF056ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | FARC | APPL | SAP_FIN |
328 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
329 | Program | SAPF103 | Transfer Posting for Doubtful Receivables | FBAS | APPL | SAP_FIN |
330 | Program | SAPF104 | Provisions for Doubtful Receivables | FREP | APPL | SAP_FIN |
331 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
332 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
333 | Program | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS | APPL | SAP_FIN |
334 | Program | SAPV019 | Deleting Master Data | VS | APPL | SAP_APPL |
335 | Program | SDCAS_RECALL | Address Selection - Batch Recall | VCR | APPL | SAP_APPL |
336 | Program | SIPT_GM_SAFT_PT_XML_F01 | Include SIPT_GM_SAFT_PT_XML_F01 | ID-SIGN-PT | APPL | SAP_APPL |
337 | Program | SLIBFORM | Include SLIBFORM | VEI | APPL | SAP_APPL |
338 | Program | V019TOP | V019TOP | VS | APPL | SAP_APPL |
339 | Program | WLF_BAPI_PREFETCH_ROUTINES | AB: BAPI-Routinen: Prefetch | WZRE | APPL | SAP_APPL |
340 | Program | WTY_CLAIM01_FORM01 | JVA Integration Manager - Forms for FI, MM, CO | ISAUTO_WTY | EA-ISSE | EA-APPL |