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 |