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 | RFUMSV25_NACC | Deferred Tax Transfer | ||||
| 2 | RFUMSV35 | Tax Adjustment | ||||
| 3 | RFUMSV40 | VAT Report (Russia) | ||||
| 4 | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ||||
| 5 | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ||||
| 6 | RFUMSV45R_FILE_OUTPUT | Include RFUMSV45R_FILE_OUTPUT | ||||
| 7 | RFUMSV45R_OP_PROCESS | Include RFUMSV45R_OP_PROCESS | ||||
| 8 | RFUMSV45R_OUTPUT | Include RFUMSV45R_OUTPUT | ||||
| 9 | RFUMSV45R_OUTPUT_COMMON | Include RFUMSV45R_OUTPUT_COMMON | ||||
| 10 | RFUMSV45R_OUTPUT_IP | Include RFUMSV45R_OUTPUT_IP | ||||
| 11 | RFUMSV45R_PDF | Include RFUMSV45R_PDF | ||||
| 12 | RFUMSV45_F01 | RFUMSV45_F01: Process FI-CA data relevant for Tax reporting | ||||
| 13 | RFUMSV45_I01 | RFUMSV45_I01: General data declaration | ||||
| 14 | RFUMSV45_R | Tax Invoice List (South Korea) | ||||
| 15 | RFUMSV49R_ALV_DECL | Include RFUMSV49R_ALV_DECL | ||||
| 16 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 17 | RFUMSV49R_COMMON_PROCESS | Include RFUMSV49R_COMMON_PROCESS | ||||
| 18 | RFUMSV49R_DATA_DECLARATION | Include RFUMSV49R_DATA_DECLARATION | ||||
| 19 | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ||||
| 20 | RFUMSV49R_OUTPUT | Include RFUMSV49R_OUTPUT | ||||
| 21 | RFUMSV49R_OUTPUT_FORMS | Include RFUMSV49R_OUTPUT_FORMS | ||||
| 22 | RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | ||||
| 23 | RFUSVJ10 | Annual Tax Return | ||||
| 24 | RFUTAX00 | Record of Use and Sales Taxes (USA) | ||||
| 25 | RFVDDIS0 | Print Planning Lists | ||||
| 26 | RFVDSZE1 | Display and Reversal of Incoming Payments - Include | ||||
| 27 | RFVDSZE2 | Display and Reversal of Incoming Payments - Include | ||||
| 28 | RFVDZNB1 | Loans: Initial Screen for Payment Postprocessing | ||||
| 29 | RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | ||||
| 30 | RFVD_IOA_CALCULATE | Calculation of Interest on Arrears for Consumer Loans | ||||
| 31 | RFVD_PAY_PROCESS_SUSP | Create PPO Error Messages for Overpayments | ||||
| 32 | RFVESBOOK | Program RFVESBOOK | ||||
| 33 | RFVIAB30 | Flows on Correction Items / Assets | ||||
| 34 | RFVIMH01 | Dunning List | ||||
| 35 | RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | ||||
| 36 | RFVIREC3 | RFVIREC3 | ||||
| 37 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 38 | RFVISL04 | Real Estate - General Posting Log | ||||
| 39 | RFVLST11 | Reversal of Incoming Payments / Returned Debit Memos | ||||
| 40 | RFVSOZI0 | Determine Special Interest | ||||
| 41 | RFWEKO00 | Bill of Exchange List | ||||
| 42 | RFWEKR01 | Bill of Exchange Management | ||||
| 43 | RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | ||||
| 44 | RFWOBL00 | Maintain Bill of Exchange Liability | ||||
| 45 | RFWOBL00_NACC | Maintain Bill of Exchange Liability | ||||
| 46 | RFWORKON09 | Edit Assignment of Customer Open Items | ||||
| 47 | RFXPRA17 | Convert Customer Matchcode Fields | ||||
| 48 | RFZ30FOR | Include RFZ30FOR | ||||
| 49 | RGJBF_I1 | JV Billing Forms Programs | ||||
| 50 | RGJBT_I1 | JV Billing Include Data Declaration | ||||
| 51 | RGJOAD00 | Joint Operating Agreement Detailed Information | ||||
| 52 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 53 | RGJVBE01 | Billing data selection: Invoice / Statement | ||||
| 54 | RGJVBJ02 | Jade File Generation for Auditing | ||||
| 55 | RGJVBJT2 | include global variables for JADE | ||||
| 56 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 57 | RGJVCB03 | Cutback - General includes | ||||
| 58 | RGJVCB10 | Cutback | ||||
| 59 | RGJVCB15 | RGJVCB15 | ||||
| 60 | RGJVCBT0 | Cutback - Fast Batch Input Global Data | ||||
| 61 | RGJVCNET | Convenience Netting | ||||
| 62 | RGJVPNET | Partner Netting | ||||
| 63 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 64 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 65 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 66 | RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | ||||
| 67 | RGPSA_REP_PARTNER | JV Partner Entitlement Report | ||||
| 68 | RGPSA_REP_STORAGE_ALV_FORMS | Include RGPSA_REP_STORAGE_ALV_FORMS | ||||
| 69 | RGPSA_REP_STORAGE_TOP | Include RGPSA_REP_STORAGE_TOP | ||||
| 70 | RIBELF00 | Display Document Flow | ||||
| 71 | RIBELF20 | Display Document Flow | ||||
| 72 | RIEQIF00 | Usage List by Equipment | ||||
| 73 | RINTCON_C | Converting Internet Customers to Consumers | ||||
| 74 | RINTCON_P | Create personal addresses for Internet customers | ||||
| 75 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 76 | RK2FVPFBRD | Validation and Text Reading Routines FI <<>> EIS | ||||
| 77 | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | ||||
| 78 | RK2FVPFBRV | Report RK2FVPFBRV | ||||
| 79 | RKKBORFO | KKB : Origin List for Form Routines | ||||
| 80 | RLMOBDDL | Include RLMOBDDL | ||||
| 81 | RLMOBDHI | Include RLMOBDHI | ||||
| 82 | RM07MKON | Display Consignment and Returnable Packaging Stocks at Customer | ||||
| 83 | RMMMBEFE | EDIT_TEXT | ||||
| 84 | RMMMBEFM | RMMMBEFM | ||||
| 85 | RMMMBENFE | MEPO_ITEM_FILL_PTV | ||||
| 86 | RMMMBENFM | MEPO_ITEM_FILL_PTV | ||||
| 87 | RMMMBNTOP | Datendeklarationen RMMMBEST | ||||
| 88 | RMMMBTOP | Data Declarations RMMMBEST | ||||
| 89 | RMSAM_MO_PARTNER_LIST | List Selection Partner | ||||
| 90 | RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | ||||
| 91 | RNNLFACT | IS-H NL: Anfordern beleg | ||||
| 92 | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | ||||
| 93 | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | ||||
| 94 | ROGBILLS | Synchronize billing plans | ||||
| 95 | ROGDLTOP | Data definition | ||||
| 96 | ROIANI07 | Exchange Netting Message control - Include in Report ROIANI00 | ||||
| 97 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 98 | ROICAN01 | Report to display sold-to / ship-to relationship | ||||
| 99 | ROICAN02 | Report to display ship-to / sold-to relationship | ||||
| 100 | ROIF41TP | SIS: Data definitions for Business Location analysis | ||||
| 101 | ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | ||||
| 102 | ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | ||||
| 103 | ROIKLMSL | Transfer location master data to external system OIL-case | ||||
| 104 | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | ||||
| 105 | ROIUOW01_DOI_SCHEDULE_A | DO Schedule 'A' report | ||||
| 106 | ROIUOW_TRANSFER_SCHEDULE_A | Transfer Schedule 'A' Report | ||||
| 107 | ROIUPC_ORIG_NOM_DETAIL | Create Original Nominations File | ||||
| 108 | ROIUPC_ORIG_NOM_SUMMARY | Create Original Nominations File | ||||
| 109 | ROIUREP_ALLF02 | Production Regulatory Report Standard Include | ||||
| 110 | ROIUREP_ARK_F01 | Include ROIUREP_ARK_F01 | ||||
| 111 | ROIUREP_CA_OG110_F01 | Regulatory Reporting California OG110 and OG110-B Form Include | ||||
| 112 | ROIUREP_CA_OG110_TOP | Regulatory Reporting California OG110 and OG110-B Top Include | ||||
| 113 | ROIUREP_CO_FORM7_F01 | Regulatory Reporting Colorado Form 7 - Form Include | ||||
| 114 | ROIUREP_ND_ALL_F01 | Include ROIUREP_OCC_1004_F01 | ||||
| 115 | ROIUREP_OGOR_GEN | OGOR Production Regulatory Report | ||||
| 116 | ROIUREP_PRINT_ALL_BACKGROUND | Report ROIUREP_PRINT_ALL_BACKGROUND | ||||
| 117 | ROIUREP_TX_H10_F01 | Include ROIUREP_TX_H10_F01 | ||||
| 118 | ROIUVL_RPT_STATEMENT_PRINT | Include ROIUVL_RPT_STATEMENT_PRINT | ||||
| 119 | ROIUVL_RPT_STATEMENT_TOP | Oil statement print data definitions | ||||
| 120 | ROIUVL_RUN_TICKET_INQUIRY | Run Ticket Inquiry List Processing | ||||
| 121 | ROIU_AVAILABILITY_BY_OWNER | Availability By Owner Inquiry | ||||
| 122 | ROIU_CA_CABS750 | SPO Phased Allocation Report | ||||
| 123 | ROIU_CA_CABS750_TOP | Include ROIU_CA_CABS750_TOP | ||||
| 124 | ROIU_CT_VOL_MP_LIST | Contract Quantities by Sales Point List Processing | ||||
| 125 | ROIU_DO_DO_GRI_LIST | DOI Interest List Processing | ||||
| 126 | ROIU_DO_DO_GRI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 127 | ROIU_DO_JV_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 128 | ROIU_DO_OWNER_GRI_LISTF01 | Include ROIU_RV_VCR_LISTF01 | ||||
| 129 | ROIU_MP_TRANS_XREF_LIST | MP Transporter Xref List Processing | ||||
| 130 | ROIU_MULTI_SALES_SOURCE_LIST | Multiple Sales Sourcing List Processing | ||||
| 131 | ROIU_MULT_SALES_SOURCE_LISTF01 | Include ROIU_MULT_SALES_SOURCE_LISTF01 | ||||
| 132 | ROIU_NOM_CHANGE_DRIVER | Program ROIU_NOM_CHANGE_DRIVER | ||||
| 133 | ROIU_PLANT_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Plant Products | ||||
| 134 | ROIU_PLANT_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Plant Products | ||||
| 135 | ROIU_PRIM_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Primary Products | ||||
| 136 | ROIU_PRIM_ENTITLED_VOLUMES | Entitled Volumes Inquiry - Primary Products | ||||
| 137 | ROIU_SB_PRIMARY_PRD_NGL_RPTF01 | Include ROIU_SB_NGL_SALES_RPTF01 | ||||
| 138 | ROIU_SB_PRIMARY_PRD_NGL_RPTTOP | Include ROIU_SB_NGL_SALES_RPTTOP | ||||
| 139 | ROIU_SB_RES_RPT1 | Residue Vol. Allocated to Valuation Pt. Contractual Vol | ||||
| 140 | ROIU_WC_TRANS_XREF_LIST | WC Transporter Xref List Processing | ||||
| 141 | RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ||||
| 142 | RPFIWTAR_CHECK_TAX_LIAB_DECL | Include RPFIWTAR_CHECK_TAX_LIAB_DECL | ||||
| 143 | RPFIWTAR_CHECK_TAX_LIAB_SUBROT | Include RPFIWTAR_CHECK_TAX_LIAB_SUBROT | ||||
| 144 | RPFIZA_VAT_DATA | Include RPFIZA_VAT_DATA | ||||
| 145 | RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | ||||
| 146 | RQDAAM10 | Quality Level Evaluation | ||||
| 147 | RSCADR02 | Address management check program | ||||
| 148 | RSCADR03 | Address management check program | ||||
| 149 | RSTWBFMB | Store WB: Display Store Material Documents | ||||
| 150 | RSTWBFMB_NEW | RSTWBFMB_NEW | ||||
| 151 | RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | ||||
| 152 | RUECKDATA | Data for reply program | ||||
| 153 | RUECKF01 | Sub-programs of program "Replies per plant" | ||||
| 154 | RV15B004 | Copying rebate agreements | ||||
| 155 | RV15CC06 | Copying : Customer to Price group | ||||
| 156 | RV15CC07 | Copying : Customer to Customer | ||||
| 157 | RV15CC08 | Copying : Price Group to Customer | ||||
| 158 | RV20A001 | Payment cards: Maintenance | ||||
| 159 | RV56LMSL | Transfer location master data to external transport. planning system | ||||
| 160 | RV75FGR0 | ?... | ||||
| 161 | RV75FGRF | Graphical Processing of Document Flow | ||||
| 162 | RVAFSSAS | Foreign Trade: Create Billing Document Decentrally | ||||
| 163 | RVAUFSPE | Release Sales Orders for Billing | ||||
| 164 | RVBBINCO_F0SELECTION | Include RVBBINCO_F0SELECTION | ||||
| 165 | RVCHF0020 | Include RVCHF0020 | ||||
| 166 | RVCHF0025 | Include RVCHF0025 | ||||
| 167 | RVCHF0031 | Include RVCHF0031 | ||||
| 168 | RVCHF0039 | Include RVCHF0039 | ||||
| 169 | RVDEB001 | Business Partner Information | ||||
| 170 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 171 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 172 | RVEXJP01 | Export Declarations to MITI - Japan | ||||
| 173 | RVEXKOKU | Foreign trade: Consistency report - Customer master | ||||
| 174 | RVEXLIF2 | Output for billing documents with reference to financial documents | ||||
| 175 | RVEXLIFA | Print foreign trade document | ||||
| 176 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 177 | RVFAKSPE | Release Billing Documents for Accounting | ||||
| 178 | RVGTISNT | GTIS internal table with reference to network | ||||
| 179 | RVGTISVA | GTIS General Variables and Screen Variables | ||||
| 180 | RVKNVH00 | Process Customer Hierarchy | ||||
| 181 | RVKNVH00 | Process Customer Hierarchy | ||||
| 182 | RVKNVH00 | Process Customer Hierarchy | ||||
| 183 | RVKUSTA1 | Customer Fact Sheet | ||||
| 184 | RVSAAREI | Verification of Foreign Trade messages | ||||
| 185 | RWBE1F07 | Display Stock Data in the Segregated List (like RMMMBEFE) | ||||
| 186 | RWBE1TOP | Data Declarations | ||||
| 187 | RWBE2F07 | Anzeige von Bestandsdaten in Einzelliste (analog RMMMBEFE) | ||||
| 188 | RWBE2TOP | Datendeklarationen | ||||
| 189 | RWBNAAWN | Messages from Subsequent Settlement - Settlement Documents | ||||
| 190 | RWBNAAWS | Messages from Subsequent Settlement - Rebate Arrangements | ||||
| 191 | RWCHLI06 | Jahreszusammenstellung pro Sorte gebranntem Wasser | ||||
| 192 | RWDRD002F01 | Include RWDRD002F01 | ||||
| 193 | RWDRD002_IF100 | Include IWDRD002_IF100 | ||||
| 194 | RWDRD003F01 | Include RWDRD003F01 | ||||
| 195 | RWRF_EGPROF01 | Include für Unterprogramme | ||||
| 196 | RWRF_WAYINFF01 | RWRF_WAYINFF01 | ||||
| 197 | RWRF_WLAYWOBF01 | Include für Unterprogramme | ||||
| 198 | RWSORT03 | Is material listed? | ||||
| 199 | RWSORT03ALV1 | Include RWSORT03ALV | ||||
| 200 | RWSORT08 | Display plants/material groups | ||||
| 201 | RWSORT12 | Customers per Assortment | ||||
| 202 | RWSORT12F01 | Include RWSORT12F01 | ||||
| 203 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 204 | RWSORTA2 | Definitions (Copy) From RWBEST01 | ||||
| 205 | RWTYSLCT_A | Warranty Claim Search According to Different Criteria | ||||
| 206 | RWUMS001 | Convert existing assortment owners to assortments | ||||
| 207 | RWWFETDE | Maintain plant number in customer master | ||||
| 208 | RWXPRASO | Conversion of assortment owner to assortment | ||||
| 209 | SAPDBKMV | SAPDBKMV | ||||
| 210 | SAPDFKA4 | FI Customizing: Worklists | ||||
| 211 | SAPDFKB1 | Copy Log | ||||
| 212 | SAPDFKB1 | Copy Log | ||||
| 213 | SAPF056 | FI: Archiving Program for Customer Master Data | ||||
| 214 | SAPF056ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | ||||
| 215 | SAPF056D | FI: Customer Master Data Archiving: Deletion Program | ||||
| 216 | SAPF056V | FI Customer Master Data Archiving: Proposal List | ||||
| 217 | SAPF057 | FI: Customer Master Record Archiving: Retrieval Program | ||||
| 218 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 219 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 220 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 221 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 222 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 223 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 224 | SAPF10PP | SAPF101 and SAPF100 INCLUDE | ||||
| 225 | SAPF130D | Customer Balance Confirmation | ||||
| 226 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 227 | SAPL0GJV | Model View Maintenance | ||||
| 228 | SAPL0GJV | Model View Maintenance | ||||
| 229 | SAPL0GJV | Model View Maintenance | ||||
| 230 | SAPLBOS02 | SAPLBOS02 | ||||
| 231 | SAPLBPCD | SAPLBPCD | ||||
| 232 | SAPLCCM4 | SAPLCCM4 | ||||
| 233 | SAPLCCM4 | SAPLCCM4 | ||||
| 234 | SAPLCNSH | Delivery from Project System | ||||
| 235 | SAPLCZDI | SAPLCZDI | ||||
| 236 | SAPLCZDI | SAPLCZDI | ||||
| 237 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 238 | SAPLDOC_SPLIT_EXT | SAPLDOC_SPLIT_EXT | ||||
| 239 | SAPLF040 | Document Parking | ||||
| 240 | SAPLF040 | Document Parking | ||||
| 241 | SAPLFDCB | SAPLFDCB | ||||
| 242 | SAPLFDCB | SAPLFDCB | ||||
| 243 | SAPLFDCB | SAPLFDCB | ||||
| 244 | SAPLID_TAXNUM | SAPLID_TAXNUM | ||||
| 245 | SAPLJ3GB | CEM Document Checks | ||||
| 246 | SAPLM61R | Material Requirements Planning | ||||
| 247 | SAPLQPAA | Task List: Characteristics and Dependent Characteristic Specs | ||||
| 248 | SAPLQPAA | Task List: Characteristics and Dependent Characteristic Specs | ||||
| 249 | SAPLQPAA | Task List: Characteristics and Dependent Characteristic Specs | ||||
| 250 | SAPLQPAA | Task List: Characteristics and Dependent Characteristic Specs | ||||
| 251 | SAPLQTLS | SAPLQTLS | ||||
| 252 | SAPLSP00 | Sequence Schedule | ||||
| 253 | SAPLSP00 | Sequence Schedule | ||||
| 254 | SAPLSP00 | Sequence Schedule | ||||
| 255 | SAPLSP00 | Sequence Schedule | ||||
| 256 | SAPLV02Z | SAPLV02Z | ||||
| 257 | SAPLV02Z | SAPLV02Z | ||||
| 258 | SAPLV20A | Functions for payment card processing | ||||
| 259 | SAPLV43A | SAPLV43A | ||||
| 260 | SAPLV51B | SAPLV51B | ||||
| 261 | SAPLV51B | SAPLV51B | ||||
| 262 | SAPLV51B | SAPLV51B | ||||
| 263 | SAPLV51B | SAPLV51B | ||||
| 264 | SAPLV54P | SAPLV54P | ||||
| 265 | SAPLV54P | SAPLV54P | ||||
| 266 | SAPLV56G | Graphic Transport Information System | ||||
| 267 | SAPLV56G | Graphic Transport Information System | ||||
| 268 | SAPLWLWB | SAPLWLWB | ||||
| 269 | SAPLWLWB | SAPLWLWB | ||||
| 270 | SAPLWLWB | SAPLWLWB | ||||
| 271 | SAPLWR09 | Customer master data | ||||
| 272 | SAPLWR09 | Customer master data | ||||
| 273 | SAPLWR09 | Customer master data | ||||
| 274 | SAPLWR09 | Customer master data | ||||
| 275 | SAPLWR09 | Customer master data | ||||
| 276 | SAPLWR09 | Customer master data | ||||
| 277 | SAPLWR09 | Customer master data | ||||
| 278 | SAPLWR09 | Customer master data | ||||
| 279 | SAPLWR09 | Customer master data | ||||
| 280 | SAPLWR09 | Customer master data | ||||
| 281 | SAPLWR09 | Customer master data | ||||
| 282 | SAPLWR09 | Customer master data | ||||
| 283 | SAPLWR09 | Customer master data | ||||
| 284 | SAPLWR09 | Customer master data | ||||
| 285 | SAPLWR09 | Customer master data | ||||
| 286 | SAPLWR09 | Customer master data | ||||
| 287 | SAPLWR09 | Customer master data | ||||
| 288 | SAPLWR09 | Customer master data | ||||
| 289 | SAPLWR09 | Customer master data | ||||
| 290 | SAPLWR09 | Customer master data | ||||
| 291 | SAPLWR09 | Customer master data | ||||
| 292 | SAPLWR09 | Customer master data | ||||
| 293 | SAPLWR09 | Customer master data | ||||
| 294 | SAPLWR09 | Customer master data | ||||
| 295 | SAPLWR09 | Customer master data | ||||
| 296 | SAPLWR09 | Customer master data | ||||
| 297 | SAPLWR09 | Customer master data | ||||
| 298 | SAPLWR09 | Customer master data | ||||
| 299 | SAPLWR09 | Customer master data | ||||
| 300 | SAPLWR09 | Customer master data | ||||
| 301 | SAPLWR09 | Customer master data | ||||
| 302 | SAPLWR09 | Customer master data | ||||
| 303 | SAPLWR09 | Customer master data | ||||
| 304 | SAPLWR09 | Customer master data | ||||
| 305 | SAPLWR09 | Customer master data | ||||
| 306 | SAPLWR09 | Customer master data | ||||
| 307 | SAPLWR09 | Customer master data | ||||
| 308 | SAPLWR09 | Customer master data | ||||
| 309 | SAPLWR09 | Customer master data | ||||
| 310 | SAPLWR09 | Customer master data | ||||
| 311 | SAPLWR09 | Customer master data | ||||
| 312 | SAPLWR09 | Customer master data | ||||
| 313 | SAPLWR09 | Customer master data | ||||
| 314 | SAPLWR09 | Customer master data | ||||
| 315 | SAPLWR09 | Customer master data | ||||
| 316 | SAPLWR09 | Customer master data | ||||
| 317 | SAPLWR09 | Customer master data | ||||
| 318 | SAPLWR09 | Customer master data | ||||
| 319 | SAPLWR11 | SAPLWR11 | ||||
| 320 | SAPLWR22 | SAPLWR22 | ||||
| 321 | SAPLWRF_POHF_SHIPPING_DATA | SAPLWRF_POHF_SHIPPING_DATA | ||||
| 322 | SAPLWRF_WLWB | SAPLWRF_WLWB | ||||
| 323 | SAPLWRF_WLWB | SAPLWRF_WLWB | ||||
| 324 | SAPLWRF_WLWB | SAPLWRF_WLWB | ||||
| 325 | SAPLWVKD | Pricing: Sources of supply | ||||
| 326 | SAPMBBPS | SD Scenario 'Order Status' | ||||
| 327 | SAPMF02C | Credit Management Master Data | ||||
| 328 | SAPMF02C | Credit Management Master Data | ||||
| 329 | SAPMF02D | Customer Master Data | ||||
| 330 | SAPMF02D | Customer Master Data | ||||
| 331 | SAPMF02D | Customer Master Data | ||||
| 332 | SAPMF02D | Customer Master Data | ||||
| 333 | SAPMF02D | Customer Master Data | ||||
| 334 | SAPMF02D | Customer Master Data | ||||
| 335 | SAPMF02D | Customer Master Data | ||||
| 336 | SAPMF02D | Customer Master Data | ||||
| 337 | SAPMF02D | Customer Master Data | ||||
| 338 | SAPMF02D | Customer Master Data | ||||
| 339 | SAPMF02D | Customer Master Data | ||||
| 340 | SAPMF02D | Customer Master Data | ||||
| 341 | SAPMF02D | Customer Master Data | ||||
| 342 | SAPMF02D | Customer Master Data | ||||
| 343 | SAPMF02D | Customer Master Data | ||||
| 344 | SAPMF02D | Customer Master Data | ||||
| 345 | SAPMF02D | Customer Master Data | ||||
| 346 | SAPMF02D | Customer Master Data | ||||
| 347 | SAPMF02D | Customer Master Data | ||||
| 348 | SAPMF02D | Customer Master Data | ||||
| 349 | SAPMF02D | Customer Master Data | ||||
| 350 | SAPMF02K | Vendor Master Data | ||||
| 351 | SAPMF05A | SAPMF05A | ||||
| 352 | SAPMF05A | SAPMF05A | ||||
| 353 | SAPMF05A | SAPMF05A | ||||
| 354 | SAPMF05A | SAPMF05A | ||||
| 355 | SAPMF05L | Document Display/Change Module Pool | ||||
| 356 | SAPMF05L | Document Display/Change Module Pool | ||||
| 357 | SAPMF05L | Document Display/Change Module Pool | ||||
| 358 | SAPMF42B | Balance Display and Account Analysis | ||||
| 359 | SAPMFWTC | Customer Master Record - Manage Withholding Tax Information | ||||
| 360 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 361 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 362 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 363 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 364 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 365 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 366 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 367 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 368 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 369 | SAPMIEQ0 | Equipment | ||||
| 370 | SAPMJ1AC | Customer master data (South America) | ||||
| 371 | SAPMJ3GI | Creation of Operator's Report | ||||
| 372 | SAPMJ3GI | Creation of Operator's Report | ||||
| 373 | SAPMJ3GI | Creation of Operator's Report | ||||
| 374 | SAPMJ3GI | Creation of Operator's Report | ||||
| 375 | SAPMJ3GI | Creation of Operator's Report | ||||
| 376 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 377 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 378 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 379 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 380 | SAPMM03M | Material Master Maintenance | ||||
| 381 | SAPMM06E | Module Pool: PO History | ||||
| 382 | SAPMMBW1 | EC: Display Special Stocks | ||||
| 383 | SAPMOIHL | Module pool for license master data | ||||
| 384 | SAPMOIHL | Module pool for license master data | ||||
| 385 | SAPMOIHL | Module pool for license master data | ||||
| 386 | SAPMOIHL | Module pool for license master data | ||||
| 387 | SAPMOIHL | Module pool for license master data | ||||
| 388 | SAPMOIHL | Module pool for license master data | ||||
| 389 | SAPMOIHL2 | License Master Data | ||||
| 390 | SAPMOIHL2 | License Master Data | ||||
| 391 | SAPMOIHL2 | License Master Data | ||||
| 392 | SAPMOIHL2 | License Master Data | ||||
| 393 | SAPMOIHL2 | License Master Data | ||||
| 394 | SAPMOIHL2 | License Master Data | ||||
| 395 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | ||||
| 396 | SAPMOIJR | IS-OIL TSW: Master Data - Partner Roles | ||||
| 397 | SAPMQVDM | QM Information Record, QM Control in SD | ||||
| 398 | SAPMQVDM | QM Information Record, QM Control in SD | ||||
| 399 | SAPMV10A | SAPMV10A | ||||
| 400 | SAPMV10A | SAPMV10A | ||||
| 401 | SAPMV10A | SAPMV10A | ||||
| 402 | SAPMV10A | SAPMV10A | ||||
| 403 | SAPMV10A | SAPMV10A | ||||
| 404 | SAPMV45X | SD Scenario 'Order Status' | ||||
| 405 | SAPMV50S | Collective Processing of Deliveries (Delivery Due List) | ||||
| 406 | SAPMV50S | Collective Processing of Deliveries (Delivery Due List) | ||||
| 407 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 408 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 409 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 410 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 411 | SAPMV55A | ?... | ||||
| 412 | SAPMV60C | Maintain Billing Due List | ||||
| 413 | SAPMV60S | Collective Processing of Deliveries (Delivery Due List) | ||||
| 414 | SAPMV62S | Collective Processing of Deliveries (Delivery Due List) | ||||
| 415 | SAPMV65A | ?... | ||||
| 416 | SAPMV65B | ?... | ||||
| 417 | SAPMV75A | ?... | ||||
| 418 | SAPMV75A | ?... | ||||
| 419 | SAPMV75A | ?... | ||||
| 420 | SAPMV75A | ?... | ||||
| 421 | SAPMV75A | ?... | ||||
| 422 | SAPMV75A | ?... | ||||
| 423 | SAPMV75A | ?... | ||||
| 424 | SAPMV75C | ?... | ||||
| 425 | SAPMV75C | ?... | ||||
| 426 | SAPMV86E | Module pool for letter-of-credit processing | ||||
| 427 | SAPMV86E | Module pool for letter-of-credit processing | ||||
| 428 | SAPMV86E | Module pool for letter-of-credit processing | ||||
| 429 | SAPMWAKA | PROMOTION MANAGEMENT | ||||
| 430 | SAPMWAKA | PROMOTION MANAGEMENT | ||||
| 431 | SAPMWFRM3 | Delivery Generation for a Distribution (CD, FT, Direct Distribution) | ||||
| 432 | SAPPIPRL | Create List of Inspection Lots | ||||
| 433 | SAPUFKB1 | Error Analysis/Automatic Postings Documentation | ||||
| 434 | SDBLBDDL | Release Billing Documents for Accounting | ||||
| 435 | SDEWUDEB | Customer: Change currency | ||||
| 436 | SDFAKSPE | SD Documents Blocked for Billing | ||||
| 437 | SDLIEFSPE | Sales Documents Blocked for Delivery | ||||
| 438 | SDWETTMAT | Display Competitive Products | ||||
| 439 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 440 | SLIBFORM | Include SLIBFORM | ||||
| 441 | SOR08TOP | Header and data declaration for report RWSORT08 | ||||
| 442 | TBSISELO | Select options for hedge requests | ||||
| 443 | UFR00A02 | Event Treatment, Start of Selection | ||||
| 444 | UFR00AC01 | Include UFR00AC01 | ||||
| 445 | UREFVF03 | Include MW03ASPLITT | ||||
| 446 | UREGEF0F | General routines for allocation rule processing beginning with F | ||||
| 447 | UREGETOP | Global data for allocation rule generation + selection parameters | ||||
| 448 | V55ETO02 | Include V55ETO02: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUS1' | ||||
| 449 | WEB_POD_OUTBOUND | Include WEB_POD_OUTBOUND | ||||
| 450 | WRFM_WSO6F04 | WRFM_WSO6F04 | ||||
| 451 | WRFM_WSO6F06 | WRFM_WSO6F06 | ||||
| 452 | WRFM_WSO6O01_READ_DATA_WRSZ | Include WRFM_WSO6O01_READ_DATA_WRSZ | ||||
| 453 | WRFM_WSO6TOP | WRFM_WSO6TOP | ||||
| 454 | WSD_MATERIAL_INFO_F03 | Include WSD_MATERIAL_INFO_F03 | ||||
| 455 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf |