Where Used List (Program) for SAP ABAP Table/Structure Field KNA1-NAME2 (KNA1)
SAP ABAP Table/Structure Field 
KNA1 - NAME2 (KNA1) is used by
MCOB (4)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV1/EMERLST | Match Empties Update |  /BEV1/EM |
EA-CP |
 EA-APPL |
| 2 | Program |
/DSD/ST_TOUR | Overview of DSD Tours | /DSD/ST |
EA-SCM |
EA-APPL |
| 3 | Program |
/ISDFPS/LKNUPSF01 | Include /ISDFPS/LKNUPSF01 | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 4 | Program |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | /ISDFPS/UPS_EXTENSIONS_LO |
EA-DFPS |
EA-DFPS |
| 5 | Program |
/SAPF15/FORMS | F15 Schnittstelle - globale Formroutinen | /SAPF15/F15 |
EA-PS |
EA-PS |
| 6 | Program |
/SAPXCQM/LDATALOADERSF01 | Include /SAPXCQM/LDATALOADERSF01 | /SAPXCQM/PI_APPL |
PI_APPL |
SAP_APPL |
| 7 | Program |
/SSA/BUA | GUO upgrade service: Application specific | /SSA/ |
ST-A/PI |
|
| 8 | Program |
/TDAG/LCP_TR02F01 | Include /TDAG/LCP_TR02F01 | /TDAG/CP |
TDAGBCA |
|
| 9 | Program |
AQZZ==/SAPQUERY/FIDD | AQZZ==/SAPQUERY/FIDD | |||
| 10 | Program |
ASTBKF07 | Create notif. Transmission medium Print | WAKT |
APPL |
SAP_APPL |
| 11 | Program |
BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | FTBP |
EA-FINSERV |
EA-FINSERV |
| 12 | Program |
F110SFR0_REGUH_DEBITOR | REGUH_DEBITOR | FBZ |
APPL |
SAP_FIN |
| 13 | Program |
F110SFR0_REGUH_DEBITOR_KNA1 | REGUH_DEBITOR_KNA1 | FBZ |
APPL |
SAP_FIN |
| 14 | Program |
F111SFFI | Include F111SFFI | FMZA |
APPL |
SAP_FIN |
| 15 | Program |
F150DFA0 | F150DFA0 | FBM |
APPL |
SAP_FIN |
| 16 | Program |
FAGL_DR_PROVISION_CLASS_IMP | Include FAGL_DR_PROVISION_CLASS_IMP | FAGL_POSTING_SERV_EHP3_SFWC_SC |
ECC_FINANCIALS |
SAP_FIN |
| 17 | Program |
FDOPOI00 | Include LFMITPOMPI01 | FREP |
APPL |
SAP_FIN |
| 18 | Program |
FMKOWRITE | Ausgabe der Barzahlungs Quittung | FMKO |
EA-PS |
EA-PS |
| 19 | Program |
FPIA_RFNTITSHOWF02 | FPIA_RFNTITSHOWF02 | FPS_IOA |
APPL |
SAP_FIN |
| 20 | Program |
FVIDOPOF | Form routines for RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 21 | Program |
FVIDOPOFNEU | Formroutinen zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 22 | Program |
FVIDOPOI | Hauptprogramm-Include zu RFVIDOPO | FVVI |
APPL |
SAP_FIN |
| 23 | Program |
FVIDOPOINEU | Hauptprogramm-Include zu RFVIDOPO | RERA |
APPL |
SAP_FIN |
| 24 | Program |
FVISALIC | Main Program Balance List Real Estate | FVVI |
APPL |
SAP_FIN |
| 25 | Program |
FVISALICNEU | Hauptprogram Saldenliste Immobilien | RERA |
APPL |
SAP_FIN |
| 26 | Program |
IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 27 | Program |
IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 28 | Program |
IDGTCN_SALES_ORDER | Get Data from Sales Orders for GTI File Generation | ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
| 29 | Program |
IDGT_SALES_ORDER_TOP | Include IDGT_SALES_ORDER_TOP | ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
| 30 | Program |
IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ID-SD-CN |
APPL |
SAP_APPL |
| 31 | Program |
INKQSU01 | Include for RFKQSU40, SAPscript Handling | FREP |
APPL |
SAP_FIN |
| 32 | Program |
IREAD_SM_PM_SUBS | SM/PM Order extraction subroutines. | IWMI |
APPL |
SAP_APPL |
| 33 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 34 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 35 | Program |
I_RFUMSV50_FORMS | Include I_RFUMSV50_FORMS | FB_DEFTAX |
APPL |
SAP_FIN |
| 36 | Program |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 37 | Program |
I_RFUMS_TABLES | Include: Globale Tabellen, Typdefinitionen | FBAS |
APPL |
SAP_FIN |
| 38 | Program |
J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | J1AF |
APPL |
SAP_APPL |
| 39 | Program |
J_1HSTKV | Inventory and raw material for special stock report | J1HL |
APPL |
SAP_APPL |
| 40 | Program |
J_1IEIOT | OTHR SAPSCRIPT DRIVING PROGRAM | J1I2 |
APPL |
SAP_APPL |
| 41 | Program |
J_1IEWT_AR_FORM | Common include for Annual Returns processing | J1ICIN40A |
APPL |
SAP_APPL |
| 42 | Program |
J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | J3RF |
APPL |
SAP_FIN |
| 43 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 44 | Program |
J_3RFREVHISTFC_F01 | Forms | J3RF |
APPL |
SAP_FIN |
| 45 | Program |
J_3RFZDB_PDF | Print Payment Orders (Russia) | J3RF |
APPL |
SAP_FIN |
| 46 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 47 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 48 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 49 | Program |
J_3RF_TAX_DDR | Provision for Doubtful Receivables | J3RFTAX |
APPL |
SAP_FIN |
| 50 | Program |
J_3RSPASSDEAL_FORMS | Include J_3RSPASSDEAL_FORMS | J3RS |
APPL |
SAP_APPL |
| 51 | Program |
J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS |
APPL |
SAP_APPL |
| 52 | Program |
J_3R_LF_TORG13_F01 | Include J_3R_TORG13_F01 | J3RM |
APPL |
SAP_APPL |
| 53 | Program |
KOKUTOP1 | INCLUDE XKOKUTOP | VEI |
APPL |
SAP_APPL |
| 54 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 55 | Program |
L0EXKF00 | L0EXKF00 | VEI |
APPL |
SAP_APPL |
| 56 | Program |
L0ME6F00 | L0ME6F00 | ME0C |
APPL |
SAP_APPL |
| 57 | Program |
L1007TOP | Include L1007TOP | FBD |
APPL |
SAP_FIN |
| 58 | Program |
L3007TOP | Include L3007TOP | FBD |
APPL |
SAP_FIN |
| 59 | Program |
LBPM0F01 | FORM Routines | FBPAR |
APPL |
SAP_APPL |
| 60 | Program |
LCCCOF25 | Include LCCCOF25 | CCCI |
PI_APPL |
SAP_APPL |
| 61 | Program |
LEEWA_BULKYF01 | Include LEEWA_BULKYF01 | EEWA |
IS-U/CCS |
IS-UT |
| 62 | Program |
LES03F01 | Include LES03F01 | EE04 |
IS-U/CCS |
IS-UT |
| 63 | Program |
LF0KDF01 | Include LF0KDF01 | FMFI |
EA-PS |
EA-PS |
| 64 | Program |
LF0KKF01 | Include LF0KKF01 | FMFI |
EA-PS |
EA-PS |
| 65 | Program |
LFBMWF01 | Include LFBMWF01 | FBMW |
APPL |
SAP_FIN |
| 66 | Program |
LFDM_COLL_DATA_EXTTOP | LFDM_COLL_DATA_EXTTOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 67 | Program |
LFDM_COLL_DATA_EXT_1TOP | LFDM_COLL_DATA_EXT_1TOP | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 68 | Program |
LFIBLCHK_FIF01 | LFIBLCHK_FIF01 | FIBL_CHECK_D |
APPL |
SAP_FIN |
| 69 | Program |
LFLBPD_MAINTAINF03 | Include LFLBPD_MAINTAINF03 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 70 | Program |
LFMCABKF01 | Include LFMCABKF01 | FMCJ |
EA-PS |
EA-PS |
| 71 | Program |
LFMITPOMPF01 | Include LFMITPOMPF01 | FMITPODC |
EA-PS |
EA-PS |
| 72 | Program |
LFVZ9F01 | General Forms for Partner, Address and Role Management | FVV |
APPL |
SAP_APPL |
| 73 | Program |
LGJEOF05 | Forms | GJV2 |
EA-JVA |
EA-FIN |
| 74 | Program |
LGJVRF01 | LGJVRF01 | GJVB |
EA-JVA |
EA-FIN |
| 75 | Program |
LIDTRF01 | Include LIDTRF01 | ID-FI-TR |
APPL |
SAP_FIN |
| 76 | Program |
LIDTRTOP | LIDTRTOP | ID-FI-TR |
APPL |
SAP_FIN |
| 77 | Program |
LISREBPPO01 | Include LISREBPPO01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 78 | Program |
LISREBPPTOP | LISREBPPTOP | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 79 | Program |
LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | J3RF |
APPL |
SAP_FIN |
| 80 | Program |
LJ3RF_REGINVI01 | Include LJ3RF_REGINVI01 | J3RF |
APPL |
SAP_FIN |
| 81 | Program |
LJ3RF_REGINVI02 | Include LJ3RF_REGINVI02 | J3RF |
APPL |
SAP_FIN |
| 82 | Program |
LJG21F0D | Include LJG21F0D | JMDGEN |
IS-M |
IS-M |
| 83 | Program |
LJG30F00 | LJG30F00 | JMDGEN |
IS-M |
IS-M |
| 84 | Program |
LJG40F01 | Include LJG40F01 | JMDGEN |
IS-M |
IS-M |
| 85 | Program |
LJG40F03 | Include LJG40F03 | JMDGEN |
IS-M |
IS-M |
| 86 | Program |
LJGBP_MAPF11 | M A P P I N G Debitor KNA1 | JMDGEN |
IS-M |
IS-M |
| 87 | Program |
LJ_3RF_TP_FORGVF00 | LJ_3RF_TP_FORGVF00 | J3RF |
APPL |
SAP_FIN |
| 88 | Program |
LMBXAF01 | Include LMBXAF01 | MB |
APPL |
SAP_APPL |
| 89 | Program |
LMIMIF01 | LMIMIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 90 | Program |
LN00GF10 | LN00GF10 | NBAS |
IS-H |
IS-H |
| 91 | Program |
LN023F10 | IS-H: FORM Routines for Entry of FI/RF Data | NPAS |
IS-H |
IS-H |
| 92 | Program |
LN023F20 | IS-H: FORM Routines for Entry of FI/RF Data | NPAS |
IS-H |
IS-H |
| 93 | Program |
LN023TOP | LN023TOP | NPAS |
IS-H |
IS-H |
| 94 | Program |
LOIUCM_CUST_VEND_LOADF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T1 |
IS-OIL |
IS-OIL |
| 95 | Program |
LOIUT2_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_T2 |
IS-OIL |
IS-OIL |
| 96 | Program |
LOIUXI_CUST_VEND_INTGF01 | Include LOIUCM_CUST_VEND_LOADF01 | OIU_XI |
IS-OIL |
IS-OIL |
| 97 | Program |
LQCE1F01 | Forms, ausschließlich für die Kommunikation über IDoc's | QCE |
APPL |
SAP_APPL |
| 98 | Program |
LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ID-FI |
APPL |
SAP_FIN |
| 99 | Program |
LV02DF02 | Include LV02DF02 | VS |
APPL |
SAP_APPL |
| 100 | Program |
LV05EF6L | MOVE_LKNA1_TO_LKUPAV | VPD |
APPL |
SAP_APPL |
| 101 | Program |
LV06BF0L | Creating Object References | VCR |
APPL |
SAP_APPL |
| 102 | Program |
LV56IF2T | TPS_GET_CUSTOMER_DATA | VTRI |
APPL |
SAP_APPL |
| 103 | Program |
LV56IF2Z | TPS_READ_CUSTOMER | VTRI |
APPL |
SAP_APPL |
| 104 | Program |
LVADRFMO | LVADRFMO | VPD |
APPL |
SAP_APPL |
| 105 | Program |
LVFSPF02 | Include LVFSPF02 | VEI |
APPL |
SAP_APPL |
| 106 | Program |
LVFSPF11 | Include LVFSPF11 | VEI |
APPL |
SAP_APPL |
| 107 | Program |
LVFSPF16 | LVFSPF16 | VEI |
APPL |
SAP_APPL |
| 108 | Program |
LVFSRF06 | LVFSRF06 | VEI |
APPL |
SAP_APPL |
| 109 | Program |
LVKSEF01 | Include LVKSEF01 | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 110 | Program |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | VSV |
APPL |
SAP_APPL |
| 111 | Program |
LVV02F3H | FILL_DEB_DATA_WITH_E1KNA1M | VSV |
APPL |
SAP_APPL |
| 112 | Program |
LVV02F3I | FILL_DEB_DATA_WITH_E1KNA1C | VSV |
APPL |
SAP_APPL |
| 113 | Program |
LWBB_HPR1F11 | Include LWBB_HPR1F11 | WBBCN |
EA-RETAIL |
EA-RETAIL |
| 114 | Program |
LWRWBF01 | Include LWRWBF01 | WAUF |
APPL |
SAP_APPL |
| 115 | Program |
LWSOTF01 | Routines in function group WSOT | WSOR |
APPL |
SAP_APPL |
| 116 | Program |
MFBWEF12 | Include for SAPMFBWE | FBD |
APPL |
SAP_FIN |
| 117 | Program |
MFCHKFZ0 | Include MFCHKFZ0 | FBZ |
APPL |
SAP_FIN |
| 118 | Program |
MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS |
APPL |
SAP_APPL |
| 119 | Program |
MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 120 | Program |
NASTVF07 | Reorganization of materials | WAUF |
APPL |
SAP_APPL |
| 121 | Program |
RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME |
PI_APPL |
SAP_APPL |
| 122 | Program |
RFARI020 | FI-ARI: Extract from credit master data | FBD |
APPL |
SAP_FIN |
| 123 | Program |
RFARI030 | FI-ARI: Import credit master data | FBD |
APPL |
SAP_FIN |
| 124 | Program |
RFASLD11B | EC Sales List (Spain) | FREP |
APPL |
SAP_FIN |
| 125 | Program |
RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI |
APPL |
SAP_FIN |
| 126 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 127 | Program |
RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 128 | Program |
RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP |
APPL |
SAP_FIN |
| 129 | Program |
RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 130 | Program |
RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP |
APPL |
SAP_FIN |
| 131 | Program |
RFBELJ10 | Document Journal (Accessible) | FREP |
APPL |
SAP_FIN |
| 132 | Program |
RFBELJ10_NACC | Document Journal | FREP |
APPL |
SAP_FIN |
| 133 | Program |
RFBELSPJ | Report RFBELSPJ | ID-FI-BE |
APPL |
SAP_FIN |
| 134 | Program |
RFDAUB00 | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 135 | Program |
RFDAUB00_NACC | Recurring Entry Documents | FREP |
APPL |
SAP_FIN |
| 136 | Program |
RFDKLI40_NACC | Credit Overview | FBD |
APPL |
SAP_FIN |
| 137 | Program |
RFDKVZ00 | Customer List | FREP |
APPL |
SAP_FIN |
| 138 | Program |
RFDKVZ00_NACC | Customer List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 139 | Program |
RFDM_COLL_CUST_MIRROR | List of Customers Transferred | FDM_AR_COLL_MIRROR |
PI_APPL |
SAP_FIN |
| 140 | Program |
RFDOFW00 | Open Items - Customer Due Date Forecast | FREP |
APPL |
SAP_FIN |
| 141 | Program |
RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS |
APPL |
SAP_APPL |
| 142 | Program |
RFDZIS00 | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 143 | Program |
RFDZIS00_PDF | Customer Interest Scale | FZNS |
APPL |
SAP_FIN |
| 144 | Program |
RFFOUS_C | International Payment Medium - Check (with check management) | FBZ |
APPL |
SAP_FIN |
| 145 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 146 | Program |
RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ID-FI-IT |
APPL |
SAP_FIN |
| 147 | Program |
RFIDITVCL_DATA | Include RFIDITVCL_DATA | ID-FI-IT |
APPL |
SAP_FIN |
| 148 | Program |
RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ID-FI-IT |
APPL |
SAP_FIN |
| 149 | Program |
RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ID-FI-IT |
APPL |
SAP_FIN |
| 150 | Program |
RFIDMXCTOP | Top Customers Report (Mexico) | ID-FI |
APPL |
SAP_FIN |
| 151 | Program |
RFIDSEDUNNDEF | Global data declaration | ID-FI |
APPL |
SAP_FIN |
| 152 | Program |
RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ID-FI |
APPL |
SAP_FIN |
| 153 | Program |
RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 154 | Program |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ID-FI |
APPL |
SAP_FIN |
| 155 | Program |
RFITCVL00 | RFITCVL00 | ID-FI-IT |
APPL |
SAP_FIN |
| 156 | Program |
RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | FBAS |
APPL |
SAP_FIN |
| 157 | Program |
RFKQSU30 | 1099 MISC Form, Tape Reporting | FREP |
APPL |
SAP_FIN |
| 158 | Program |
RFMAHN01 | Dunning List | FBM |
APPL |
SAP_FIN |
| 159 | Program |
RFMAHN03 | List of Blocked Accounts | FBM |
APPL |
SAP_FIN |
| 160 | Program |
RFMXDFCRT_FORMS | Include for all Subroutines of program | ID-FI-SA |
APPL |
SAP_FIN |
| 161 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 162 | Program |
RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | FTBP |
EA-FINSERV |
EA-FINSERV |
| 163 | Program |
RFTBP_ADR_TO_KNA1 | Generate Customer Addresses from TR BP Addresses | FBPAR |
APPL |
SAP_APPL |
| 164 | Program |
RFUFOI00 | Annual Tax Report for Customer/Vendor Data Definition | FREP |
APPL |
SAP_FIN |
| 165 | Program |
RFUFOI91 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 166 | Program |
RFUFOI92 | Annual Tax Report for Customers/Vendors | ID-OBS |
APPL |
SAP_APPL |
| 167 | Program |
RFUSVB10 | Annual Tax Report (Belgium) ---> On Tape / Paper | FREP |
APPL |
SAP_FIN |
| 168 | Program |
RFUSVJ10 | Annual Tax Return | FREP |
APPL |
SAP_FIN |
| 169 | Program |
RFVIMH01 | Dunning List | FVVI |
APPL |
SAP_FIN |
| 170 | Program |
RFWMAN00 | Multi-Level Dunning of Bill of Exchange Requests | FREP |
APPL |
SAP_FIN |
| 171 | Program |
RFXPRA17 | Convert Customer Matchcode Fields | FBD |
APPL |
SAP_FIN |
| 172 | Program |
RFZ30FOR | Include RFZ30FOR | FBZ |
APPL |
SAP_FIN |
| 173 | Program |
RGJVBR15 | Billing output: Hard copy billing | GJV2 |
EA-JVA |
EA-FIN |
| 174 | Program |
RGJV_RFUMS_TABLES | RGJV_RFUMS_TABLES | GJVA |
EA-JVA |
EA-FIN |
| 175 | Program |
RINTCON_C | Converting Internet Customers to Consumers | VS |
APPL |
SAP_APPL |
| 176 | Program |
RINTCON_P | Create personal addresses for Internet customers | VS |
APPL |
SAP_APPL |
| 177 | Program |
RMSAM_MO_PARTNER_LIST | List Selection Partner | MSAM_MO |
PI_APPL |
SAP_APPL |
| 178 | Program |
RNIFID00 | IS-H: Transfer Data to Create Customer in FI (FD01) | NBAS |
IS-H |
IS-H |
| 179 | Program |
ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA |
IS-OIL |
IS-OIL |
| 180 | Program |
ROIGSP02 | SAPScript output for TD Bulk Shipments - Scheduling | OIG |
IS-OIL |
IS-OIL |
| 181 | Program |
ROIGSP04 | SAPScript output for TD Bulk Shipments - Loading. | OIG |
IS-OIL |
IS-OIL |
| 182 | Program |
ROIUVL_RPT_STATEMENT_PRINT | Include ROIUVL_RPT_STATEMENT_PRINT | OIU_RVVA |
IS-OIL |
IS-OIL |
| 183 | Program |
ROIUVL_RPT_STATEMENT_TOP | Oil statement print data definitions | OIU_RVVA |
IS-OIL |
IS-OIL |
| 184 | Program |
RPFIEU_SAFT_CLS | Include RPFIEU_SAFT_CLS | ID-FI-SAFT |
APPL |
SAP_FIN |
| 185 | Program |
RPFIZA_VAT_DATA | Include RPFIZA_VAT_DATA | FI_ZA |
APPL |
SAP_FIN |
| 186 | Program |
RPFIZA_VAT_FORMS | Include RPFIZA_VAT_FORMS | FI_ZA |
APPL |
SAP_FIN |
| 187 | Program |
RSTWBFMB | Store WB: Display Store Material Documents | WOST |
EA-RETAIL |
EA-RETAIL |
| 188 | Program |
RSTWBFMB_NEW | RSTWBFMB_NEW | WOST |
EA-RETAIL |
EA-RETAIL |
| 189 | Program |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS |
APPL |
SAP_APPL |
| 190 | Program |
RUECKDATA | Data for reply program | WAUF |
APPL |
SAP_APPL |
| 191 | Program |
RUECKF01 | Sub-programs of program "Replies per plant" | WAUF |
APPL |
SAP_APPL |
| 192 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 193 | Program |
RVEXKOKU | Foreign trade: Consistency report - Customer master | VEI |
APPL |
SAP_APPL |
| 194 | Program |
RWCHLI06 | Jahreszusammenstellung pro Sorte gebranntem Wasser | WLCH |
APPL |
SAP_APPL |
| 195 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 196 | Program |
SAPDFKB1 | Copy Log | FBAS |
APPL |
SAP_FIN |
| 197 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 198 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 199 | Program |
SAPF103 | Transfer Posting for Doubtful Receivables | FBAS |
APPL |
SAP_FIN |
| 200 | Program |
SAPF104 | Provisions for Doubtful Receivables | FREP |
APPL |
SAP_FIN |
| 201 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 202 | Program |
SAPF10PP | SAPF101 and SAPF100 INCLUDE | FBAS |
APPL |
SAP_FIN |
| 203 | Program |
SAPF130D | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 204 | Program |
SAPF130D_PDF | Customer Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 205 | Program |
SAPLFDCB | SAPLFDCB | FFE |
APPL |
SAP_FIN |
| 206 | Program |
SAPLFDCB | SAPLFDCB | FFE |
APPL |
SAP_FIN |
| 207 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 208 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 209 | Program |
SAPMF02C | Credit Management Master Data | FBD |
APPL |
SAP_FIN |
| 210 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 211 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 212 | Program |
SAPMF05A | SAPMF05A | FBAS |
APPL |
SAP_FIN |
| 213 | Program |
SAPMV52E | Module Pool Legal Control: Export License - General | VEI |
APPL |
SAP_APPL |
| 214 | Program |
SAPMV52E | Module Pool Legal Control: Export License - General | VEI |
APPL |
SAP_APPL |
| 215 | Program |
SAPMV52E | Module Pool Legal Control: Export License - General | VEI |
APPL |
SAP_APPL |
| 216 | Program |
SAPMV52E | Module Pool Legal Control: Export License - General | VEI |
APPL |
SAP_APPL |
| 217 | Program |
SLIBFORM | Include SLIBFORM | VEI |
APPL |
SAP_APPL |
| 218 | Program |
WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | WTAD |
APPL |
SAP_APPL |
