Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-NAME1 (KNA1)
SAP ABAP Table/Structure Field
KNA1 - NAME1 (KNA1) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LOIURV_DOCUMENT_WORK_LISTF02 | Include LOIUCA_DOI_CROSS_REFERENCEF02 | ||||
| 2 | LOIURV_DOCUMENT_WORK_LISTTOP | LOIURV_DOCUMENT_WORK_LISTTOP | ||||
| 3 | LOIURV_SET_STATEMENTTOP | LOIURV_SET_STATEMENTTOP | ||||
| 4 | LOIURV_VALUATION_FORMULAF01 | Include LOIU_VALUATION_FORMULAF01 | ||||
| 5 | LOIUT1_LOAD_VENTUREF01 | Include LOIUOW_VENT_TRACT_LOADF01 | ||||
| 6 | LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 7 | LOIUT2_VEN_UTP_INTGF01 | Subroutines for LOAD_VENTURE | ||||
| 8 | LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | ||||
| 9 | LOIUXI_VEN_UTPF01 | Subroutines for LOAD_VENTURE | ||||
| 10 | LOIU_API_GRAVITY_ADJUSTMENTF01 | LOIU_API_GRAVITY_ADJUSTMENTF01 | ||||
| 11 | LOIU_CA_MANUAL_ENTRYF01 | Include LOIU_CA_MANUAL_ENTRYF01 | ||||
| 12 | LOIU_CONTRACT_VOL_MPF01 | Include LOIU_CONTRACT_VOL_MPF01 | ||||
| 13 | LOIU_DAILY_AVAILABILITYF01 | Include LOIU_DAILY_AVAILABILITYF01 | ||||
| 14 | LOIU_MP_VOLUMESF03 | Include LOIU_MP_VOLUMESF03 | ||||
| 15 | LOIU_MP_WC_TO_TRN_XREFF01 | Include LOIU_MP_WC_TO_TRN_XREFF01 | ||||
| 16 | LOIU_MP_WC_TO_TRN_XREFF02 | Include LOIU_MP_WC_TO_TRN_XREFF02 | ||||
| 17 | LOIU_MULT_SALES_SOURCINGF01 | Include LOIU_MULT_SALES_SOURCINGF01 | ||||
| 18 | LOIU_TRANSPORTER_RANKINGF01 | Include LOIU_TRANSPORTER_RANKINGF01 | ||||
| 19 | LOIU_VAL_XREFO01 | Include LOIU_VAL_XREFO01 | ||||
| 20 | LOIU_VENTUREF01 | Include LOIU_VENTUREF01 | ||||
| 21 | LOIU_WC_DATEDF01 | Include LOIP_WC_DATEDF01 | ||||
| 22 | LOIU_WC_VOLUMESF01 | Include LOIU_WC_VOLUMESF01 | ||||
| 23 | LPLM_MOBILE_NOTIF_PERSF03 | Include LPLM_MOBILE_NOTIF_PERSF03 | ||||
| 24 | LPTRMF1Z | BUILD_HEADER_ROW_PLAAB | ||||
| 25 | LPTRMF3T | SELECT_KNA1 | ||||
| 26 | LPTRMF3W | GET_CUSTOMER | ||||
| 27 | LPTRMTOP | LPTRMTOP | ||||
| 28 | LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | ||||
| 29 | LQN_ODPP02 | Include LQN_ODPP02 | ||||
| 30 | LQPL1F1C | LESE_KUNDE | ||||
| 31 | LQPRSF10 | Sample master record: Form pool for sample basic data | ||||
| 32 | LREEX_GUI_PL_LISTF01 | Include LREEX_GUI_PL_LISTF01 | ||||
| 33 | LRETIF09 | Include LRETIF09 | ||||
| 34 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 35 | LSLS_LORD_DFLOWTOP | LSLS_LORD_DFLOWTOP | ||||
| 36 | LSMI_PROFILEF02 | Include LSMI_PROFILEF02 | ||||
| 37 | LSP00F55 | Unterprogramme für Informationsaufbereitung | ||||
| 38 | LSP00F71 | Include LSP00F71 | ||||
| 39 | LSP00FC4 | ALV-Sequenzplan Füllen Ausgabetabelle | ||||
| 40 | LSP00FC7 | ALV-Sequenzplan Absprünge | ||||
| 41 | LSP01F26 | lasp: plaf | ||||
| 42 | LSP01F28 | lasp: vbbe, vbak, kna1 | ||||
| 43 | LTB75F2T | KREDITOR_LESEN | ||||
| 44 | LTB75F2U | DEBITOR_LESEN | ||||
| 45 | LTB75TVA | Include LTB75TVA | ||||
| 46 | LTPM_TRAC_PJF01 | Include LTPM_TRAC_PJF01 | ||||
| 47 | LV02DF02 | Include LV02DF02 | ||||
| 48 | LV02HF02 | Include LV02HF02 | ||||
| 49 | LV02PF02 | LV02PF02 | ||||
| 50 | LV03RFAP | FORM PURDOC_PREPARE_OUTPUT. Format. issue recs for stock purch.docs | ||||
| 51 | LV03RFKP | FORM PURREQ_PREPARE_OUTPUT: Formatting issue recs for stock purch reqs | ||||
| 52 | LV05EF6C | MOVE_LKNA1_TO_KUWEV | ||||
| 53 | LV05EF6G | MOVE_LKNA1_TO_KURGV | ||||
| 54 | LV05EF6H | MOVE_LKNA1_TO_KUREV | ||||
| 55 | LV05EF6L | MOVE_LKNA1_TO_LKUPAV | ||||
| 56 | LV05EF6N | MOVE_LKNA1_TO_KUKOV | ||||
| 57 | LV05EF6P | MOVE_LKNA1_TO_KUKON | ||||
| 58 | LV05EF6R | MOVE_LKNA1_TO_KUAGV | ||||
| 59 | LV06BF0L | Creating Object References | ||||
| 60 | LV20AF0V | Include LV20AF0V | ||||
| 61 | LV43AF0K | INCLUDE for SAPLV43A: Routines with Prefix 'K'? | ||||
| 62 | LV43AI0R | INCLUDE for SAPLV43A: PAI Module with Prefix 'R' | ||||
| 63 | LV43ATOP | LV43ATOP | ||||
| 64 | LV45CTOP | LV45CTOP | ||||
| 65 | LV50EF0R | Include F | ||||
| 66 | LV51BF0K | Include LV51BF0K | ||||
| 67 | LV51BF0S | Include LV51BF0S | ||||
| 68 | LV51BF0Z | Include LV51BF0Z | ||||
| 69 | LV51BO0R | Include LV51BO0R | ||||
| 70 | LV51BO0Z | Include LV51BO0Z | ||||
| 71 | LV51BTOP | Include LV51BTOP | ||||
| 72 | LV52EF0G | Form-Routinen beginnend mit 'G' | ||||
| 73 | LV52EF10 | INCLUDE LV52EF10 | ||||
| 74 | LV54PF02 | Formroutinen: PBO | ||||
| 75 | LV55EF02 | Include LV55EF02 | ||||
| 76 | LV56GF0D | GTIS Form Routines Dxxxxx | ||||
| 77 | LV56GF0S | GTIS Form Routines Sxxxx | ||||
| 78 | LV56GO0R | GTIS PBO Rxxxxx | ||||
| 79 | LV56IF2T | TPS_GET_CUSTOMER_DATA | ||||
| 80 | LV56IF2Z | TPS_READ_CUSTOMER | ||||
| 81 | LV56NF02 | LV56NF02 | ||||
| 82 | LV70AF01 | Include LV70AF01 | ||||
| 83 | LV75SF0T | Status Overview: Form Routines Letter T | ||||
| 84 | LV75STOP | Include LV75STOP | ||||
| 85 | LVADRFMO | LVADRFMO | ||||
| 86 | LVASTF01 | SD: Subroutines for Customer Archiving | ||||
| 87 | LVASTTOP | Include LS_TWB_HCON | ||||
| 88 | LVEDSBCF00 | LVEDSBCF00 | ||||
| 89 | LVEDSBWAPRFOT | other 'helper' form routines. | ||||
| 90 | LVFCSF02 | Routinen für Selektion RVEXAU02 (FB FT_CONTROL_LICENSES_SELECT) | ||||
| 91 | LVFLDF02 | Formroutinen Listausgabe RVEXAU02 (FB FT_LIST_LEGAL_CONTROL_LICENSES) | ||||
| 92 | LVFSPF02 | Include LVFSPF02 | ||||
| 93 | LVFSPF11 | Include LVFSPF11 | ||||
| 94 | LVFSPF16 | LVFSPF16 | ||||
| 95 | LVFSRF06 | LVFSRF06 | ||||
| 96 | LVKSEF01 | Include LVKSEF01 | ||||
| 97 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 98 | LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | ||||
| 99 | LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | ||||
| 100 | LWAK1FB3 | BEKANNTMACHUNG_BAUM_AUFBAU | ||||
| 101 | LWAK1FB4 | PROMOTION_BEKANNTMACHUNG | ||||
| 102 | LWAK1O0H | PBO_0800_INIT | ||||
| 103 | LWAUFF0F | Update alloc tbl data (required qty, set status) | ||||
| 104 | LWB2_PRINT_PREPARE_DATAFS0 | Include LWB2_PRINT_PREPARE_DATAFS0 | ||||
| 105 | LWBB_HPR1F11 | Include LWBB_HPR1F11 | ||||
| 106 | LWEW3S63 | Selection screen 0603 for customer/master data | ||||
| 107 | LWLAMF01 | Sub routines for transaction WLAM - AL0 | ||||
| 108 | LWLAMO01 | Include LWLAMO01 | ||||
| 109 | LWLAMTOP | LWLAMTOP | ||||
| 110 | LWLF1F0K | Include LWLF1F0K | ||||
| 111 | LWLFWF0K | Include LWLFWF0K | ||||
| 112 | LWLWBF01 | Formroutinen für die Layoutworkbench | ||||
| 113 | LWLWBF03 | Form Routines in Selection by Layout Module(s) | ||||
| 114 | LWLWBO01 | Include für PBO-Module | ||||
| 115 | LWLWBTOP | TOP-Include | ||||
| 116 | LWN10ALVF02 | Unterprogramme zum Seitenkopf | ||||
| 117 | LWN10F02 | Subprograms for Page Header | ||||
| 118 | LWOSZF01 | Forms für Suchhilfen | ||||
| 119 | LWOSZSH1 | Globale Daten für Suchilfen | ||||
| 120 | LWR15F01 | Include LWR15F01 | ||||
| 121 | LWR22FA0 | Include LWR22FA0 | ||||
| 122 | LWR22FN0 | Include LWR22FN0 | ||||
| 123 | LWR22FP0 | Include LWR22FP0 | ||||
| 124 | LWRF_PPG0TOP | LWRF_PPG0TOP | ||||
| 125 | LWRF_WLAMF01 | Sub routines for transaction WLAM - AL0 | ||||
| 126 | LWRF_WLAMO01 | Include LWLAMO01 | ||||
| 127 | LWRF_WLAMTOP | LWRF_WLAMTOP | ||||
| 128 | LWRF_WLWBF01 | Formroutinen für die Layoutworkbench | ||||
| 129 | LWRF_WLWBF03 | Formroutinen bei Selektion per Layoutbaustein(e) | ||||
| 130 | LWRF_WLWBF05 | Formroutinen bei Selektion per Sortiment(e) | ||||
| 131 | LWRF_WLWBO01 | Include für PBO-Module | ||||
| 132 | LWRF_WLWBTOP | LWRF_WLWBTOP | ||||
| 133 | LWRF_WMODF01 | Include LWRF_WMODF01 | ||||
| 134 | LWRF_WMODF04 | Include LWRF_WMODF04 | ||||
| 135 | LWRF_WMODF05 | Include LWRF_WMODF05 | ||||
| 136 | LWRF_WMODTOP | LWRF_WMODTOP | ||||
| 137 | LWRGN_1FK0 | Include LWRGN_1FK0 | ||||
| 138 | LWRPDO01 | Include LWRPDO01 | ||||
| 139 | LWRWBF01 | Include LWRWBF01 | ||||
| 140 | LWSOCF04 | KNA1_READ | ||||
| 141 | LWSOCF07 | WRF1_KNA1_COMPLETE_READ | ||||
| 142 | LWSOTF01 | Routines in function group WSOT | ||||
| 143 | LWVK1FET | KMBW_AUS_VKOMV_FUELLEN | ||||
| 144 | LWVKDF0A | Form-Routinen beginnend mit "A" | ||||
| 145 | LWVKMF0N | Form-Routinen beginnend mit "N" | ||||
| 146 | LWWMMF01 | Include LWWMMF01 | ||||
| 147 | MCLAIMF01_FILL_PARTNER_08 | MCLAIMF01_FILL_PARTNER_08 | ||||
| 148 | MEORDER_ALV | Include MEORDER_ALV | ||||
| 149 | MF01ADAT | Include LCUVFF04 | ||||
| 150 | MF01AI00 | x | ||||
| 151 | MF01AINT | Customer Master Record Changes | ||||
| 152 | MF02DFA0 | Customer master: form routines A* | ||||
| 153 | MF02DFB0 | Customer Master: Form Routines B* | ||||
| 154 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 155 | MF02DFO0 | Customer Master: Form Routines O* | ||||
| 156 | MF02DFOI_OII_GMM_INITIALIZE | Oil-include: BDRP FORM-routine | ||||
| 157 | MF02DFOI_OII_SCP_INITIALIZE | Oil-include: BDRP FORM-routine | ||||
| 158 | MF02DFOI_OII_SOC_INITIALIZE | Oil-include: BDRP FORM-routine | ||||
| 159 | MF02DFS0 | Customer Master: FORM Routines S* | ||||
| 160 | MF02DFT0 | Customer Master: FORM Routines T* | ||||
| 161 | MF02DO00 | Customer Master: PBO Module | ||||
| 162 | MF02DTOP | Customer Master: Data Definitions | ||||
| 163 | MF02D_IAVF01 | Include MF02D_IAVF01 | ||||
| 164 | MF02KO0M | Vendor Master Record: PBO Module(MM) | ||||
| 165 | MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | ||||
| 166 | MF05AFR0_REGUL_STEUERUNG | REGUL_STEUERUNG | ||||
| 167 | MF05AFW0_W_DISKONTOBLIGO_BUCHE | W_DISKONTOBLIGO_BUCHEN | ||||
| 168 | MF05AI10_WECHSELDATEN_DEFAULT | WECHSELDATEN_DEFAULT | ||||
| 169 | MF05AO00_ANZEIGEFELDER_SETZEN | ANZEIGEFELDER_SETZEN | ||||
| 170 | MF05AO00_CPD_CALLBILD | CPD_CALLBILD | ||||
| 171 | MF05AO00_WECHSEL_VORSCHLAG | WECHSEL_VORSCHLAG | ||||
| 172 | MF05BFP0 | Include LCUVFF04 | ||||
| 173 | MF05LFB0 | Posting Interface Start | ||||
| 174 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 175 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 176 | MF06AF00 | SAPMF06A: Include FORM Routines | ||||
| 177 | MF40LF00 | Lockbox Subsequent Processing | ||||
| 178 | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | ||||
| 179 | MF42BFC0 | FI Saldenanzeige: FORM-Routinen C* | ||||
| 180 | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ||||
| 181 | MF42BO00 | . | ||||
| 182 | MF42BTOP | Include | ||||
| 183 | MFBWEF07 | Include for SAPMFBWE | ||||
| 184 | MFBWEF12 | Include for SAPMFBWE | ||||
| 185 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 186 | MFCX1F00 | MFCX1F00 | ||||
| 187 | MFFD1F01 | Include MFFD1F01 | ||||
| 188 | MFLQQRMAINTS21 | Include Screen 201 | ||||
| 189 | MGJVAI20 | JOA maintenance: Process after input for screen 0120 Partner shares | ||||
| 190 | MGJVAO20 | JOA maintenance: Process before output for screen 0120 Partner shares | ||||
| 191 | MGJVATOP | JOA maintenance: data declaration | ||||
| 192 | MGJVAUPI20 | Include MGJVAUPI20 | ||||
| 193 | MGJVAUPO20 | Include MGJVAUPO20 | ||||
| 194 | MGJVAUPTOP | Joint Venture Archiving | ||||
| 195 | MGJVDI05 | PAI for screen 0105 Joint Venture Master Transaction | ||||
| 196 | MGJVDI20 | PAI for screen 0120 Joint Venture Master Transaction | ||||
| 197 | MGJVDI25 | PAI for screen 0125 Joint Venture Master Transaction | ||||
| 198 | MGJVDO20 | PBO for screen 0120 Joint Venture Master Transaction | ||||
| 199 | MGJVDTOP | Common Data for Joint Venture Master Transaction | ||||
| 200 | MGJVDUPI05 | Include MGJVDUPI05 | ||||
| 201 | MGJVDUPI20 | Include MGJVDUPI20 | ||||
| 202 | MGJVDUPI25 | Include MGJVDUPI25 | ||||
| 203 | MGJVDUPO20 | Include MGJVDUPO20 | ||||
| 204 | MGJVDUPTOP | Common Data for Joint Venture Master Transaction | ||||
| 205 | MGJVMDJOAI01 | Include MGJVMDJOAI01 | ||||
| 206 | MGJVMDJOAO01 | Include MGJVMDJOAO01 | ||||
| 207 | MGJVMDJOATOP | Include MGJVMDJOATOP | ||||
| 208 | MHBSICXF01 | Include MHBSICXF01 | ||||
| 209 | MHBSICXF02 | Include MHBSICXF02 | ||||
| 210 | MHBSICXTOP | Include MHBSICXTOP | ||||
| 211 | MIBELALV | Include MIBELALV | ||||
| 212 | MIBELF01 | Include MIBELF01 | ||||
| 213 | MIBELF02 | Include MIBELF02 | ||||
| 214 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 215 | MIBELF22 | Include MIBELF22 (write) | ||||
| 216 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 217 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 218 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 219 | MJ1III01 | Include MJ1III01 | ||||
| 220 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 221 | MJ1IINI01 | Include MJ1III01 | ||||
| 222 | MJ1IJF01 | Include MJ1IJF01 | ||||
| 223 | MJ3GJF01 | Include MJ3GJF01 | ||||
| 224 | MJ60AF0X | Form Routines for Billing - 'X' | ||||
| 225 | MJ7LFF01 | Include MJ7LKF01 | ||||
| 226 | MJ7LFI01 | Include MJ7LKI01 | ||||
| 227 | MJ7LFTOP | Include MJ7LKTOP | ||||
| 228 | MJ7LMI01 | REA Article Master Rec.: PAI Modules for Program SAPMJ7LM | ||||
| 229 | MJ7LV1BLV | Output and Form Routines BellandVision | ||||
| 230 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 231 | ML01AF0V | ML01AF0V | ||||
| 232 | ML01AF1X | Include ML01AF1X *** itab read | ||||
| 233 | ML01AFCD3 | Include ML01AFCD3 | ||||
| 234 | ML01AFCD7 | Include ML01AFCD7 | ||||
| 235 | ML01AI0F | Determine the Suitable Order Item for Releasing the Shipment Costs | ||||
| 236 | MOIAQTOP | ?... | ||||
| 237 | MOIFAFPF | INCLUDE MRN partner role FORM routines | ||||
| 238 | MOIFATPF | INCLUDE MRN partner role data definitions | ||||
| 239 | MOIHL2F0R | Form routines | ||||
| 240 | MOIHLF0R | TDP include to MM07MFOI for handling type with licences | ||||
| 241 | MOIIAF01 | Calculates correlate of input variable from two pairs of hi/lo correla | ||||
| 242 | MOIIDF01 | Include MOIIDF01 - Forms | ||||
| 243 | MOIJRF04 | Include MOIJRF04 | ||||
| 244 | MOIKMF01_GET_CTR_DD_TXT | IS-Oil / TAS / General functions | ||||
| 245 | MOIKMF01_GET_KNA1_DESCR | IS-Oil / TAS / General functions | ||||
| 246 | MOIKMTOP | Include MOIKMTOP | ||||
| 247 | MOIKPF01_GET_DELIVERY_DATA | IS-Oil / TAS / General functions | ||||
| 248 | MQDQLF10 | Quality Level Form Pool | ||||
| 249 | MQM00F10 | QM: SUBSCREENs for Quality Notifications | ||||
| 250 | MV10AF0I_IKNMT2_AUFBAUEN | IKNMT2_AUFBAUEN | ||||
| 251 | MV10AF0I_IKNMT2_CURSOR_CHECK | IKNMT2_CURSOR_CHECK | ||||
| 252 | MV10AF0I_IKNMT2_MARKIERUNG_CHE | IKNMT2_MARKIERUNG_CHECK | ||||
| 253 | MV10AF0I_IKNMT2_NEXT | IKNMT2_NEXT | ||||
| 254 | MV10AF0I_IKNMT2_UPDATE | IKNMT2_UPDATE | ||||
| 255 | MV10AF0I_IKNMT2_ZEIGEN | IKNMT2_ZEIGEN | ||||
| 256 | MV10AF0K_KNA1_TEXT_SELECT | KNA1_TEXT_SELECT | ||||
| 257 | MV10AF0K_KNMT_COPY_FUER_MATNR | KNMT_COPY_FUER_MATNR | ||||
| 258 | MV10AF0K_KNMT_SEL_KUNNR | KNMT_SEL_KUNNR | ||||
| 259 | MV10AF0K_KNMT_SEL_MATNR | KNMT_SEL_MATNR | ||||
| 260 | MV10AO0X | Include MV10AO0X | ||||
| 261 | MV50SSAM | PMG: Budgetzuordnungen anzeigen | ||||
| 262 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 263 | MV52EF0C | Routinen beginnend mit C | ||||
| 264 | MV52EO0C | MV52EO0C | ||||
| 265 | MV55AFT0 | MV55AFT0 | ||||
| 266 | MV55ANEU | MV55ANEU | ||||
| 267 | MV60AF0X_XVBRK_NAME_LESEN | XVBRK_NAME_LESEN | ||||
| 268 | MV60AF0X_XVBRL_LESEN | XVBRL_LESEN | ||||
| 269 | MV60SSAM | Include LV50RF03 | ||||
| 270 | MV65AF0N | Adjustments for Component Suppliers | ||||
| 271 | MV65AFT0 | MV65AFT0 | ||||
| 272 | MV65ANEU | MV65ANEU | ||||
| 273 | MV65BFT0 | MV65BFT0 | ||||
| 274 | MV65BNEU | MV65BNEU | ||||
| 275 | MV75AFT0_COMMENT_BUILD | Include MV75AFT0_COMMENT_BUILD | ||||
| 276 | MV75AFT0_TOPLINE_NACH_SUMMEN | TOPLINE_NACH_SUMMEN | ||||
| 277 | MV75AFT0_TOPLINE_SORTIEREN | TOPLINE_SORTIEREN | ||||
| 278 | MV75AFT0_TOPLINE_STANDARD | TOPLINE_STANDARD | ||||
| 279 | MV75AFT0_TOPLINE_SUCHEN | TOPLINE_SUCHEN | ||||
| 280 | MV75AFT0_TOPLINE_SUMMEN | TOPLINE_SUMMEN | ||||
| 281 | MV75AFTC_TOPLINE_STANDARD_NEW | TOPLINE_STANDARD_NEW | ||||
| 282 | MV75ANEU_BELEGFLUSS_ANZEIGEN_A | BELEGFLUSS_ANZEIGEN_ALT | ||||
| 283 | MV75ANEU_PARTNERNAME_LESEN | PARTNERNAME_LESEN | ||||
| 284 | MV75BF0P | Include LV05DFBF | ||||
| 285 | MV75CFZ0 | MV75CFZ0 | ||||
| 286 | MV75CO00 | ?... | ||||
| 287 | MV75FAT0 | Include LCUVKF01 | ||||
| 288 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 289 | MV75FF02 | MV75FF02 | ||||
| 290 | MV75FF03 | MV75FF03 | ||||
| 291 | MV75FF04ALV | Include MV75FF04ALV | ||||
| 292 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 293 | MV86EF0T | INCLUDE MV86EF0T FORM routines for SAPMV86E "T" | ||||
| 294 | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ||||
| 295 | MW01WI00 | MW01WI00 | ||||
| 296 | MW02AF0F | Include LV50LF15 | ||||
| 297 | MW02ATOP | MW02ATOP | ||||
| 298 | MWAKAF07_BEZUGSQUELLEN_VORSCHL | BEZUGSQUELLEN_VORSCHLAG | ||||
| 299 | MWAKAF17_FILL_HEADER_2905 | FILL_HEADER_2905 | ||||
| 300 | MWAKAF17_GET_KNA1_NAME1 | GET_KNA1_NAME1 | ||||
| 301 | MWAKAF17_INIT_D1700 | INIT_D1700 | ||||
| 302 | MWAKATOP | Interface Delivery: Inbox | ||||
| 303 | MWMFAF08_BUILD_TWMFFD_FROM_R0G | BUILD_TWMFFD_FROM_RTSTOREGROUP | ||||
| 304 | MWPERF01 | Data Selection | ||||
| 305 | MWPERF06 | Various form routines for inbound processing | ||||
| 306 | MWPER_ACCF01 | Include MWPER_ACCF01 | ||||
| 307 | MWPER_ACCGRID | Include MWPER_ACCGRID | ||||
| 308 | MWPRICATOUTFC2 | Include MWPRICATOUTFC2 | ||||
| 309 | MWPRICATOUTFR1 | Include MWPRICATOUTFR1 | ||||
| 310 | MWRPMF01 | Include MWRPMF01 | ||||
| 311 | MWSO6F04 | Include MWSO6F04 | ||||
| 312 | MWSO6F06 | Include MWSO6F06 | ||||
| 313 | MWSO6O01_READ_DATA_WRSZ | READ_DATA_WRSZ | ||||
| 314 | MWSO6TOP | Handling Daten aus dem SAP BW | ||||
| 315 | NASTVF07 | Reorganization of materials | ||||
| 316 | PL011F01 | FORM Routines | ||||
| 317 | PLPROG01 | ALV: Data Processing | ||||
| 318 | PLPROG02 | ALV: Formatting ALV/Running ALV Forms | ||||
| 319 | PLPROTOP | Include PLRPLTOP | ||||
| 320 | PPORPF03 | FORM node_tab_create + tree_display | ||||
| 321 | PPORPF05 | FORM get_node_code | ||||
| 322 | RALM_ME_PARTNER_LIST | List Selection Partner | ||||
| 323 | RCCUCLVW | Where-Used List for Profile of Configurable Material in Configurations | ||||
| 324 | RCCUCO10 | Configured Sales Orders | ||||
| 325 | RCCUCO20 | Configured Deliveries | ||||
| 326 | RCCUCO30 | Configured Billing Documents | ||||
| 327 | RCKMRF01 | Include RCKMRF01 | ||||
| 328 | RFARI020 | FI-ARI: Extract from credit master data | ||||
| 329 | RFARI030 | FI-ARI: Import credit master data | ||||
| 330 | RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | ||||
| 331 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 332 | RFASLD02_P | EC Sales List (Belgium) | ||||
| 333 | RFASLD11 | EC Sales List (Spain) | ||||
| 334 | RFASLD11B | EC Sales List (Spain) | ||||
| 335 | RFASLD11_P | EC Sales List (Spain) | ||||
| 336 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 337 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 338 | RFASLD15_TOP | Include RFASLD15_TOP | ||||
| 339 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 340 | RFASLI12 | Include RFASLI12 | ||||
| 341 | RFASLIDD | FM_FI_STATUS_COMPARE | ||||
| 342 | RFASLIDD_12 | Include RFASLIDD_12 | ||||
| 343 | RFASLM00 | EC Sales List | ||||
| 344 | RFASLM00_P | EC Sales List | ||||
| 345 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 346 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 347 | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ||||
| 348 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 349 | RFBBEW01 | Print Special Cover from T044E | ||||
| 350 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 351 | RFBELJ10 | Document Journal (Accessible) | ||||
| 352 | RFBELJ10_NACC | Document Journal | ||||
| 353 | RFBELSPJ | Report RFBELSPJ | ||||
| 354 | RFBITF01 | Form Routines for RFBITB01 | ||||
| 355 | RFBITF01_NACC | Form-Routinen zu RFBITB01 | ||||
| 356 | RFBITF04 | Include for RFBITB01 | ||||
| 357 | RFBITF04_NACC | Include zu RFBITB01 | ||||
| 358 | RFBNUM10 | Invoice Numbers Allocated Twice | ||||
| 359 | RFBNUM10H | Invoice Numbers Allocated Twice | ||||
| 360 | RFCASH00 | Cash Journal | ||||
| 361 | RFCLLIB03_BL | Include RFCLLIB03_BL | ||||
| 362 | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ||||
| 363 | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ||||
| 364 | RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ||||
| 365 | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ||||
| 366 | RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ||||
| 367 | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ||||
| 368 | RFDABL00 | Display Changes to Customers | ||||
| 369 | RFDABL00_NACC | Display Changes to Customers | ||||
| 370 | RFDAUB00 | Recurring Entry Documents | ||||
| 371 | RFDAUB00_NACC | Recurring Entry Documents | ||||
| 372 | RFDCON00 | Display/Confirm Critical Customer Changes | ||||
| 373 | RFDCONTOP | Bestätigungsliste für Debitoren: Top-Include | ||||
| 374 | RFDKLI40_NACC | Credit Overview | ||||
| 375 | RFDKLI41_NACC | Credit Master Sheet | ||||
| 376 | RFDKLIAB | Display Changes to Credit Management | ||||
| 377 | RFDKLIAB_NACC | Display Changes to Credit Management | ||||
| 378 | RFDKVZ00 | Customer List | ||||
| 379 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 380 | RFDLCI02 | Stamp Tax Ledger (Chile) | ||||
| 381 | RFDM_COLL_CUST_MIRROR | List of Customers Transferred | ||||
| 382 | RFDOFW00 | Open Items - Customer Due Date Forecast | ||||
| 383 | RFDOPR20 | Customer Payment History | ||||
| 384 | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ||||
| 385 | RFDRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | ||||
| 386 | RFDRRI02 | Payment History - Display Evaluations (Subroutine Pool) | ||||
| 387 | RFDRRI03 | Currency Analysis - Display Evaluations (Subroutine Pool) | ||||
| 388 | RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) | ||||
| 389 | RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) | ||||
| 390 | RFDSLD00 | Customer Balances in Local Currency | ||||
| 391 | RFDSLD00_NACC | Customer Balances in Local Currency | ||||
| 392 | RFDUML00 | Customer Sales | ||||
| 393 | RFDUML00_NACC | Customer Sales | ||||
| 394 | RFDUZI00 | Calculate Interest on Arrears | ||||
| 395 | RFDUZI01 | RFDUZI01 | ||||
| 396 | RFDZIS00 | Customer Interest Scale | ||||
| 397 | RFDZIS00_PDF | Customer Interest Scale | ||||
| 398 | RFEBKAT1 | Generate Test Data for Multicash | ||||
| 399 | RFEBKAT3 | Generate test data (IDoc) | ||||
| 400 | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ||||
| 401 | RFEBLB20 | Lockbox: BAI Format Processing | ||||
| 402 | RFEBLB20_NACC | Lockbox: BAI Format Processing | ||||
| 403 | RFFFBNTOP | Include RFFFBNTOP | ||||
| 404 | RFFFBTOP | Datendeklarationen RMMMBEST | ||||
| 405 | RFFMFGT_OFFSET_FILE_02 | Create Treasury Offset File: Read Tables | ||||
| 406 | RFFMFGT_OFFSET_FILE_TOP | Create Treasury Offset File: Data declaration | ||||
| 407 | RFFMFGT_OFFSET_UPDATE_02 | A/R Treasury Offset Update Report: Read Tables | ||||
| 408 | RFFMFG_1099_C | Tax Form 1099-C | ||||
| 409 | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | ||||
| 410 | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | ||||
| 411 | RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 412 | RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ||||
| 413 | RFFOUS_C | International Payment Medium - Check (with check management) | ||||
| 414 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 415 | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 416 | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ||||
| 417 | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ||||
| 418 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 419 | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ||||
| 420 | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ||||
| 421 | RFIDCN_AR_AGING_EVENT_EXE | Include RFIDCN_AR_AGING_EVENT_EXE | ||||
| 422 | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ||||
| 423 | RFIDCZ_VAT_DOC_DP_FORMS | Include RFIDCZ_VAT_DOC_DP_FORMS | ||||
| 424 | RFIDESM340_DATA | Include RFIDESM340_DATA | ||||
| 425 | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ||||
| 426 | RFIDESM347 | Report RFIDESM347 | ||||
| 427 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 428 | RFIDITVCL_DATA | Include RFIDITVCL_DATA | ||||
| 429 | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ||||
| 430 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 431 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 432 | RFIDKRTC_R | Tax Invoice: Open Item Clearing | ||||
| 433 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 434 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 435 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 436 | RFIDMXCTOP | Top Customers Report (Mexico) | ||||
| 437 | RFIDPL06 | VAT Register (Poland) | ||||
| 438 | RFIDPL07 | Customer Balances and Line Items in Local Currency (Poland) | ||||
| 439 | RFIDPTFO | RFIDPTFO | ||||
| 440 | RFIDSEDUNNDEF | Global data declaration | ||||
| 441 | RFIDSE_DUNN_EBPOST | Dunning (Sweden): Convert to MultiCash Format | ||||
| 442 | RFIDSE_DUNN_EBPOSTTOP | Data include RFIDSE_DUNN_EBPOST | ||||
| 443 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 444 | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ||||
| 445 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 446 | RFID_BR_VENDOP | Vendor Operation (Brazil) | ||||
| 447 | RFITCVL00 | RFITCVL00 | ||||
| 448 | RFITEMAR | Customer Line Item Display | ||||
| 449 | RFITEMAR_NO2 | Include RFITEMAR_NO2 | ||||
| 450 | RFITEMAR_NO4 | Include RFITEMAR_NO4 | ||||
| 451 | RFITEMGL | G/L Account Line Item Display | ||||
| 452 | RFITEMGL_NO2 | Include RFITEMGL_NO2 | ||||
| 453 | RFITEMGL_NO6 | Include RFITEMGL_NO6 | ||||
| 454 | RFITEMOLDGL_NO4 | Include RFITEMOLDGL_NO4 | ||||
| 455 | RFITEM_DEF_GLNO | Include RFITEM_DEF_GLNO | ||||
| 456 | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ||||
| 457 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 458 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 459 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 460 | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ||||
| 461 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 462 | RFKQSF10 | Withholding Tax Report - France | ||||
| 463 | RFKQST80 | Withholding Tax Report - France | ||||
| 464 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 465 | RFKUZI00 | Calculate Interest on Arrears | ||||
| 466 | RFLBOX00 | Autocash: Lockbox | ||||
| 467 | RFLBOX01 | RFLBOX01 | ||||
| 468 | RFLBOX80 | Autocash: Lockbox | ||||
| 469 | RFLBOX81 | RFLBOX81 | ||||
| 470 | RFLBOXI1 | Autocash: Lockbox | ||||
| 471 | RFLBOXI5 | Autocash: Lockbox | ||||
| 472 | RFLBOXI7 | Autocash: Lockbox | ||||
| 473 | RFMAHN01 | Dunning List | ||||
| 474 | RFMAHN02 | List of Blocked Line Items | ||||
| 475 | RFMAHN03 | List of Blocked Accounts | ||||
| 476 | RFMAHN04 | Dunning Proposal: Item Changes | ||||
| 477 | RFMAHN05 | Dunning Proposal: Changes to Accounts | ||||
| 478 | RFMXDFCRT_FORMS | Include for all Subroutines of program | ||||
| 479 | RFNTITSHOWF02 | Include RFNTITSHOWF02 | ||||
| 480 | RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | ||||
| 481 | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | ||||
| 482 | RFPOSFO0 | FI line item display: FORM routines O* | ||||
| 483 | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | ||||
| 484 | RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | ||||
| 485 | RFPOSFZ0 | FI Einzelpostenanzeige: FORM-Routinen Z* | ||||
| 486 | RFPOSI00 | ?... | ||||
| 487 | RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ||||
| 488 | RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | ||||
| 489 | RFRERALRF01 | Include RFRERALRF01 | ||||
| 490 | RFSCM_ACT_EN | SAP Biller Direct: Program for Active Enrollment | ||||
| 491 | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | ||||
| 492 | RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | ||||
| 493 | RFTBSI00 | Processing Hedge Requests | ||||
| 494 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 495 | RFTBSI35 | List of Cleared Items for Forex Hedging | ||||
| 496 | RFTBSI60 | List of Processed Hedge Requests | ||||
| 497 | RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | ||||
| 498 | RFUFOI91 | Annual Tax Report for Customers/Vendors | ||||
| 499 | RFUFOI92 | Annual Tax Report for Customers/Vendors | ||||
| 500 | RFUMSV25 | Deferred Tax Transfer |