Where Used List (Program) for SAP ABAP Table/Structure Field KNVV-VKORG (KNVV)
SAP ABAP Table/Structure Field
KNVV - VKORG (KNVV) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMAUSW | Empties Evaluations | ||||
| 2 | /BEV1/EMERLST | Match Empties Update | ||||
| 3 | /BEV1/EMLSALD | Empties Balance | ||||
| 4 | /BEV1/EMLSALD_SF | Empties Balance | ||||
| 5 | /BEV1/EMR_LGNEUF1 | Include for Empties Correction | ||||
| 6 | /BEV1/LEM0F01 | /BEV1/LEM0F01 | ||||
| 7 | /BEV1/MTSMAF01 | Include /BEV1/MTSMAF01 | ||||
| 8 | /BEV4/PLPANF01 | Include /BEV4/PLPANF01 | ||||
| 9 | /BEV4/PLPANFRST_F01 | Pendelliste: Include zum Programm /BEV4/PLPANFRST Stornierung von Rück | ||||
| 10 | /BEV4/PLPANFSTO_F01 | Pendelliste: Include zum Programm /BEV4/PLPANFSTO Stornierung von Anfo | ||||
| 11 | /BEV4/PLPLFSB1 | Pendelliste: Programm /BEV4/PLPANFFSB (Ereignisteil) | ||||
| 12 | /BEV4/PLPLMODI | Pendelliste: Programm /BEV4/PLPANFMEL (Ereignisteil) | ||||
| 13 | /DSD/LDE_ENTRYF04 | Include /DSD/LDE_ENTRYF04 | ||||
| 14 | /DSD/LDE_ENTRYO10 | Include /DSD/LDE_ENTRYO10 | ||||
| 15 | /DSD/LHH_DLOADF06 | Include /DSD/LHH_DLOADF06 | ||||
| 16 | /DSD/LHH_DL_FMF01 | Include /DSD/LHH_DL_FMF01 | ||||
| 17 | /DSD/LHH_DL_MASTF01 | Include /DSD/LHH_DL_MASTF01 | ||||
| 18 | /DSD/LHH_RA_PLAUSI_CHECKF01 | Include Prüfungen rund um das Material | ||||
| 19 | /DSD/LHH_RA_PLAUSI_CHECKF02 | Include Prüfungen rund um den Kunden | ||||
| 20 | /DSD/LHH_UL_BAPIF01 | Include /DSD/LHH_UL_BAPIF01 | ||||
| 21 | /DSD/LSL_REVENUE_POSTINGF01 | DSD-Posting Forms: Verbuchung von Zahlungen | ||||
| 22 | /DSD/PR_PRO_LIST_F01 | Include /DSD/PR_PRO_LIST_F01 | ||||
| 23 | /DSD/RP_RV56TRGN | Dynamic Transportation Planning | ||||
| 24 | /DSD/VC_VISIT_MAINT2_CLASS | Besuchsplansteuerung: lokale Klassen | ||||
| 25 | /DSD/VISIT_MAINTENANCE2_F01 | Pflege Besuchssteuerung: FORM Routinen | ||||
| 26 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 27 | /NFM/CORRECT2 | Correction Program for Coverage Stock | ||||
| 28 | /NFM/LPROCESSINGF27 | Include /NFM/LPROCESSINGF27 | ||||
| 29 | /NFM/LPROVISIONI01 | Include /NFM/LPROVISIONI01 | ||||
| 30 | /NFM/LWEIGHTSF03 | Include /NFM/LWEIGHTSF03 | ||||
| 31 | /NFM/MCOVERAGEI05 | Include /NFM/MCOVERAGEI05 | ||||
| 32 | /NFM/MCOVERAGEI08 | Include /NFM/MCOVERAGEI08 | ||||
| 33 | /NFM/RBSL | Direct Input Customer: Change Exchange Key | ||||
| 34 | /SAPHT/DRMCLOSECALENDARF01 | Include /SAPHT/DRMCLOSECALENDARF01 | ||||
| 35 | /SAPHT/LDRM04F17 | Include /SAPHT/LDRM04F17 | ||||
| 36 | /SAPHT/LDRM16F04 | Include /SAPHT/LDRM16F04 | ||||
| 37 | /SAPHT/LDRM17F01 | Include /SAPHT/LDRM17F01 | ||||
| 38 | /SAPHT/LDRM20F02 | Claims processing form routines | ||||
| 39 | /SAPHT/LDRM22F01 | Include /SAPHT/LDRM22F01 | ||||
| 40 | /SAPHT/LDRM_AGREEMENTF0G | Include /SAPHT/LDRM_AGREEMENTF0G | ||||
| 41 | /SAPHT/RDRM_CNTCND_MSF02 | Fetching from Database | ||||
| 42 | /SAPHT/RDRM_TXMNREPORT01_F02 | Include Z_XMREPORT1_F02 | ||||
| 43 | /SAPHT/RDRM_TXMNREPORT01_S01 | Include Z_XMREPORT_S01 | ||||
| 44 | /SAPHT/RDRM_TXMNREPORTF01 | Include /SAPHT/RDRM_TXMNREPORTF01 | ||||
| 45 | /SAPHT/RDRM_TXMNREPORTS01 | Include /SAPHT/RDRM_TXMNREPORTS01 | ||||
| 46 | /SAPHT/RDRM_XMNRNRF01 | Include /SAPHT/RDRM_XMNRNRF01 | ||||
| 47 | /SAPMP/SD_RETURNABLE_F14 | Form-Routines FIND | ||||
| 48 | /SAPNEA/LJ_SC_PLAN_EDIF02 | Include /SAPNEA/LJ_SC_PLAN_EDIF02 | ||||
| 49 | /SAPNEA/LSAP_HHS001TOP | /SAPNEA/LSAP_HHS001TOP | ||||
| 50 | /SSA/ART | ST14 analyses for Retail (RT) | ||||
| 51 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 52 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 53 | CFM_FORMS | Include CFM_FORMS | ||||
| 54 | CNV_20551_FORMS_FIND_MD | Determination routines for master data | ||||
| 55 | CNV_20551_P_CHECK_MD0 | CNV_20551_P_CHECK_MD0 | ||||
| 56 | DBSD_KUSTADATA | Include DBSD_KUSTADATA | ||||
| 57 | DBSD_KUSTAFXXX | DBSD_KUSTAFXXX | ||||
| 58 | DBSD_KUSTAN001 | DBSD_KUSTAN001 | ||||
| 59 | DBSD_KUSTAN003 | DBSD_KUSTAN003 | ||||
| 60 | DBSD_KUSTASEL | Selektionen der logischen Datenbank SD_KUSTA | ||||
| 61 | DBVC1F0K | Form-Routines beginning with K | ||||
| 62 | DBVC1TO1 | Work area | ||||
| 63 | DBVC2F0K | DBVC2F0K | ||||
| 64 | DBVC2SEL | Selection of Logical Database VC2 | ||||
| 65 | DEBITOPR | Customer data for IS-Retail is being used by other module pools | ||||
| 66 | EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ||||
| 67 | EPIC_EBR_CLAIM | Claim Bank Receipts | ||||
| 68 | FDM_P2P_CUSTOMER_LIST | Customer List - Process Receivables | ||||
| 69 | FI_ACCRECV_DEL | Archiving of Customer Master Data: Deletion Program | ||||
| 70 | FI_ACCRECV_WRI | Archiving of Customer Master Data: Write Program | ||||
| 71 | FOIH2K01 | Excise duty movements | ||||
| 72 | FV50XFLK_LIKP_FUELLEN_IV | FV50XFLK Decomposition | ||||
| 73 | FV50XFLK_LIKP_FUELLEN_IV_UML | FV50XFLK Decomposition | ||||
| 74 | GRPCRTA_CTSDMDCTR01C1 | Monitoring of Frequent changes to customer Payment terms | ||||
| 75 | GRPCRTA_CTSDMDCTR01C2 | Evaluation of Customer Payment terms with higher credit terms | ||||
| 76 | GRPCRTA_CTSDMDCTR01C3 | Evaluation of Customer Payment terms with higher discount structure | ||||
| 77 | ICS_VCLP | Include ICS_VCLP | ||||
| 78 | ICS_VMIC | Selektionsoptionen für Terminierung VMI-Aufträge | ||||
| 79 | J_1IUPDATE_CUSMAST | BDC for Vendor Masters | ||||
| 80 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 81 | J_7LKONF | REA Conditions: Form Routines for Program J_7LKONP | ||||
| 82 | J_7LVFVF | REA Transaction Data, Billing: Form Routines for Program J_7LVFV0 | ||||
| 83 | KNVHTOP | Include: Data Declarations for Customer Hierarchy Maintenance | ||||
| 84 | KOKUTOP1 | INCLUDE XKOKUTOP | ||||
| 85 | L0JYWF01 | Include L0JYWF01 | ||||
| 86 | L0ME6I10 | PAI User Modules | ||||
| 87 | L0ORGO68 | Copy TKUNDEVTBER and TKUNDEBUKRS | ||||
| 88 | L0V02I01 | L0V02I01 | ||||
| 89 | L0WC7I01 | Include L0WC7I01 | ||||
| 90 | L1070F06 | Zugriffe auf die Tabelle WRSZ | ||||
| 91 | LBDCCF08 | Include LBDCHF08 | ||||
| 92 | LBDCCF09 | Include LBDCHF09 | ||||
| 93 | LBDCCF10 | Include LBDCHF10 | ||||
| 94 | LBDT_GMGRF11 | SD Order / Billing rules | ||||
| 95 | LCCCOF08 | Include LCCCOF08 | ||||
| 96 | LCCCOF35 | Include LCCCOF35 | ||||
| 97 | LCCCOF36 | Include LCCCOF36 | ||||
| 98 | LCCCOF37 | Include LCCCOF37 | ||||
| 99 | LCFB_V6_EAN128_FGPTOP | LCFB_V6_EAN128_FGPTOP | ||||
| 100 | LCNSHF0J | LCNSHF0J | ||||
| 101 | LCNV_TDMS_01_SCEN_XF01 | Include LCNV_TDMS_01_SCEN_XF01 | ||||
| 102 | LCOI3F01 | Check Sales Organization Data | ||||
| 103 | LCOM_BUPA_ISM_MWX_OUTBOUNDF01 | Include LCOM_BUPA_ISM_MWX_OUTBOUNDF01 | ||||
| 104 | LCRMHTOP | Include LCRMHTOP | ||||
| 105 | LEEWA_BULKYF01 | Include LEEWA_BULKYF01 | ||||
| 106 | LEEWA_BULKYF03 | Include LEEWA_BULKYF03 | ||||
| 107 | LES00F01 | Include LES00F01 | ||||
| 108 | LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ||||
| 109 | LFLBPD_MAINTAINF02 | Include LFLBPD_MAINTAINF02 | ||||
| 110 | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ||||
| 111 | LFTXTTOP | LFTXTTOP | ||||
| 112 | LIQS0F60 | Form Routines for Partners | ||||
| 113 | LJ7LLI01 | REA PAI-Module zu Funktionsgruppe J7LL | ||||
| 114 | LJG21F0B | LJG21F0B | ||||
| 115 | LJG21F0D | Include LJG21F0D | ||||
| 116 | LJG21F0T | LJG21F0T | ||||
| 117 | LJG30F00 | LJG30F00 | ||||
| 118 | LJG40F01 | Include LJG40F01 | ||||
| 119 | LJG40F02 | LJG40F02 | ||||
| 120 | LJG40F03 | Include LJG40F03 | ||||
| 121 | LJG40F04 | Include LJG40F04 | ||||
| 122 | LJGBP08F02 | Include LJGBP08F02 | ||||
| 123 | LJGBP08F09 | Include LJGBP08F09 | ||||
| 124 | LJGBP_BAPI2F11 | LJGBP_BAPI2F11: Forms zur BUSISM007-GETLIST-Methode | ||||
| 125 | LJGBP_BAPI2F16 | Include LJGBP_BAPI2F16 | ||||
| 126 | LJGBP_CONVERTF00 | Include LJGBP_CONVERTF00 | ||||
| 127 | LJGBP_MAPF04 | Include LJGBP_MAPF04 | ||||
| 128 | LJGBP_MAPF13 | M A P P I N G Debitor KNVV | ||||
| 129 | LJGBP_UPDF03 | Include LJGBP_UPDF03 | ||||
| 130 | LJGU7F01 | LJGU7F01 | ||||
| 131 | LJGWWWF01 | Include LJGWWWF01 | ||||
| 132 | LJHA1FMC | LJHA1FMC | ||||
| 133 | LJHAWF05 | Include LJHAWF05 | ||||
| 134 | LJJGFF01 | LJJGFF01 | ||||
| 135 | LJJM1F01 | LJJM1F01 | ||||
| 136 | LJJM3F01 | LJJM3F01 | ||||
| 137 | LJKSDORDER61F01 | Include LJKSDORDER61F01 | ||||
| 138 | LJKW3F02 | Include LJKW3F02 | ||||
| 139 | LJY13F01 | Include LJY13F01 | ||||
| 140 | LJY13F02 | Include LJY13F02 | ||||
| 141 | LJY13TOP | LJY13TOP | ||||
| 142 | LJZ01FOB | Include LJZ01FOB | ||||
| 143 | LKEABF10 | General Subroutines | ||||
| 144 | LKEABTOP | LKEABTOP | ||||
| 145 | LKEDRF02 | Include LKEDRF02 | ||||
| 146 | LKEDRTOP | Include LKEDRTOP | ||||
| 147 | LLBU0F00 | Include SAPLL02D | ||||
| 148 | LLBU0F01 | Include LLBU0F01 | ||||
| 149 | LLBU0F02 | Include LLBU0F02 | ||||
| 150 | LLBU0FPA | Include LLBU0FPA | ||||
| 151 | LLB_BIL_OUTPUTF01 | Include LLB_BIL_OUTPUTF01 | ||||
| 152 | LLC02F01 | Include LLC02F01 | ||||
| 153 | LLE_EAN128TOP | LLE_EAN128TOP | ||||
| 154 | LLE_SHP_OUTPUTF02 | Subroutines READ DELIVERY | ||||
| 155 | LMCVATOP | LMCVATOP | ||||
| 156 | LMIMDF01 | LMIMDF01 | ||||
| 157 | LMIMIF01 | LMIMIF01 | ||||
| 158 | LOI0_MF02DI02 | LOI0_MF02DI02 | ||||
| 159 | LOI0_MF02DO02 | LOI0_MF02DO02 | ||||
| 160 | LOI0_MF02DTOP | LOI0_MF02DTOP | ||||
| 161 | LOIHBF0M | LOIHBF0M | ||||
| 162 | LOIO_GRF01 | Include LOIO_GRF01 | ||||
| 163 | LOIRA1TOP | LOIRA1TOP | ||||
| 164 | LOIUCM_CONTRACTF01 | Forms | ||||
| 165 | LPRICATFC3 | Include L1171FC3 | ||||
| 166 | LQMLRF01 | Include LQMLRF01 | ||||
| 167 | LTXW0E1F08 | Processing of SD-SLS-Segments | ||||
| 168 | LV02DF01 | Include LV02DF01 | ||||
| 169 | LV02DF02 | Include LV02DF02 | ||||
| 170 | LV02DTOP | Include LV02DTOP | ||||
| 171 | LV02PF04 | LV02PF04 | ||||
| 172 | LV02PF0F | LV02PF0F | ||||
| 173 | LV02PF0S | Form Routines S* | ||||
| 174 | LV02PTOP | LV02PTOP | ||||
| 175 | LV02ZOKV | LV02ZOKV | ||||
| 176 | LV05ETO2 | LV05ETO2 | ||||
| 177 | LV05NF02 | LV05NF02 | ||||
| 178 | LV06BF0G | G-Routines | ||||
| 179 | LV06BF0L | Creating Object References | ||||
| 180 | LV09A006 | Global Keys for internal table accessing | ||||
| 181 | LV0SEF02 | Include LV0SEF02 | ||||
| 182 | LV43DA62 | Include LV43DA62 | ||||
| 183 | LV43DA91 | Include LV43DA91 | ||||
| 184 | LV45AF0V | Include LV45AF0V | ||||
| 185 | LV53CF99 | W&S: General FORM Routines | ||||
| 186 | LV53CTOP | Include LV53CTOP | ||||
| 187 | LV56KF71 | EIKTO_GET | ||||
| 188 | LV56KF73 | EIKTO_INFORMATION_GET_DELIVERY | ||||
| 189 | LV56KF74 | EIKTO_INFORMATION_GET | ||||
| 190 | LV56LF02 | Include LV56LF02 | ||||
| 191 | LVASTF01 | SD: Subroutines for Customer Archiving | ||||
| 192 | LVASTTOP | Include LS_TWB_HCON | ||||
| 193 | LVED4F0M | FORMs for RV_EDI_ORDERS, Starting Letter G | ||||
| 194 | LVED4F0S | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 195 | LVED4TOP | Include LVED4TOP | ||||
| 196 | LVED5F0A | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 197 | LVED5F0D | FORMs for RV_EDI_ORDERS, Starting Letter G | ||||
| 198 | LVED5F0L | Formroutinen: Anfangsbuchstabe L | ||||
| 199 | LVED5F0M | FORMs for RV_EDI_ORDERS, Starting Letter G | ||||
| 200 | LVED5F0R | Formroutinen: Anfangsbuchstabe R | ||||
| 201 | LVED5TOP | Include LVED5TOP | ||||
| 202 | LVEDSBWAPF0D | Form routines beginning with the letter "D" | ||||
| 203 | LVPVAF01 | Include LVPVAF01 | ||||
| 204 | LVS01TOP | LVS01TOP | ||||
| 205 | LVS04F02 | Include LVS04F02 | ||||
| 206 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 207 | LVV02F0T | KNVV_ZUSATZDATEN | ||||
| 208 | LVV02F13 | DYNTAB_AUFBAUEN | ||||
| 209 | LVV02F2T | TEXT_SEGMENTS_WRITE | ||||
| 210 | LVV02F2Z | E1KNVPM_READ | ||||
| 211 | LVV02F3F | FILL_DEB_DATA_WITH_E1KNVVM | ||||
| 212 | LVV02F3N | FILL_APPL_STRUCTURES | ||||
| 213 | LWALLF01 | Include LWALLF01 | ||||
| 214 | LWB2CF0K | Include LWB2CF0K | ||||
| 215 | LWDLDF01 | LWDLDF01 | ||||
| 216 | LWDRDF01 | Formroutinen zu WDRD_DETERMINE_RECIPIENTS | ||||
| 217 | LWFR0F0G | Forms beginning with G | ||||
| 218 | LWFR0F0P | Forms beginning with P | ||||
| 219 | LWFR0F0R | Include LWFR0F0R | ||||
| 220 | LWFR0TOP | Include LWFR0TOP | ||||
| 221 | LWFR0_ADDF0P | Include LWFR0_ADDF0P | ||||
| 222 | LWFR0_ADDF0R | Include LWFR0_ADDF03 | ||||
| 223 | LWFR0_ADDF0S | Include LWFR0_ADDF04 | ||||
| 224 | LWFR0_ADDF0X | Include LWFR0_ADDF01 | ||||
| 225 | LWLF0F0K | Include LWLF0F0K | ||||
| 226 | LWLF1F0K | Include LWLF1F0K | ||||
| 227 | LWLF1FGR | Include LWLF1FGR | ||||
| 228 | LWLFBF0A | Include LWLFBF0A | ||||
| 229 | LWN01F02 | Sub-Progs.: Funct. Group WN01: Subseq. Settlement (Vol. Rebates) Pur. | ||||
| 230 | LWN10ALVF02 | Unterprogramme zum Seitenkopf | ||||
| 231 | LWN10F02 | Subprograms for Page Header | ||||
| 232 | LWNI1F0I | Include LWNI1F0I | ||||
| 233 | LWOSZF01 | Forms für Suchhilfen | ||||
| 234 | LWPDAF01 | General FORM routines for POS interface | ||||
| 235 | LWPDAF11 | POS interface: FORM routines for pointer analyses | ||||
| 236 | LWPDAF14 | POS Interface: FORM routines for performance optim. (store copy) | ||||
| 237 | LWPDATOP | POS interface: data declaration for download | ||||
| 238 | LWR15F03 | Include LWR15F03 | ||||
| 239 | LWR15F05 | LWR15F05 | ||||
| 240 | LWR15F06 | LWR15F06 | ||||
| 241 | LWR22FL0 | Include LWR22FL0 | ||||
| 242 | LWR22FP0 | Include LWR22FP0 | ||||
| 243 | LWRF_FUGR_DEPSTOREF01 | Include LWRF_FUGR_DEPSTOREF01 | ||||
| 244 | LWSO1F33 | CHECK_SEGMENTS_WERKS | ||||
| 245 | LWSO1F35 | LWSO1F35 | ||||
| 246 | LWSSDF02 | Forms VT-Bereichsermittlung | ||||
| 247 | LWSSDF06 | Forms Prüfung Referenz- /Vorlagekunde | ||||
| 248 | LWVFBF12 | ERMITTELN_ME | ||||
| 249 | LWVFBF1J | READ_FILIALSTAMM | ||||
| 250 | LWVFBF1T | BW_VERFAHREN_B_C | ||||
| 251 | LWVFBF26 | ERMITTELN_VERTR_SCHIENE | ||||
| 252 | LWVFBF2A | ERMITTELN_VZ | ||||
| 253 | LWVFBF3K | BEZUGSQUELLENFINDUNG | ||||
| 254 | LWVFBF3M | DEFAULT_SD_DATEN | ||||
| 255 | LWVFBF3W | LIEFERUNGSDATEN_ERMITTELN | ||||
| 256 | LWVFBF3X | LIEFERUNG_FILL_XKOMDLGN | ||||
| 257 | LWVFBF46 | Include LWVFBF46 | ||||
| 258 | LWWMMF02 | Include LWWMMF02 | ||||
| 259 | LWWMMF03 | Include LWWMMF03 | ||||
| 260 | MF01ADAT | Include LCUVFF04 | ||||
| 261 | MF01AF00 | Include LICRCO01 | ||||
| 262 | MF01AINT | Customer Master Record Changes | ||||
| 263 | MF02DBET | Form routines interface site master | ||||
| 264 | MF02DFB0 | Customer Master: Form Routines B* | ||||
| 265 | MF02DFC0 | Customer Master: Form Routines C* | ||||
| 266 | MF02DFD0 | Customer Master: FORM Routines D* | ||||
| 267 | MF02DFH0 | Customer Master: Form Routines H* | ||||
| 268 | MF02DFI0 | Customer Master: FORM Routines I* | ||||
| 269 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 270 | MF02DFLF | Form routines Vendor -> Customer | ||||
| 271 | MF02DFO0 | Customer Master: Form Routines O* | ||||
| 272 | MF02DFOI_KNVV_OIC_HOBIND_VALD | Oil-include: MAP FORM-routine | ||||
| 273 | MF02DFP0 | Customer Master: FORM Routines P* | ||||
| 274 | MF02DFR0 | Customer Master: Form Routines R* | ||||
| 275 | MF02DFS0 | Customer Master: FORM Routines S* | ||||
| 276 | MF02DFT0 | Customer Master: FORM Routines T* | ||||
| 277 | MF02DFV0 | Customer Master: FORM Routines V* | ||||
| 278 | MF02DFX0 | Customer Master: FORM Routines X* | ||||
| 279 | MF02DFY0 | Customer Master: Form Routines Y* | ||||
| 280 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 281 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 282 | MF02DIOI_XKNVP_CHECK_OIL | Oil-include: MCOE PAI-module | ||||
| 283 | MF02DO00 | Customer Master: PBO Module | ||||
| 284 | MF02DTOP | Customer Master: Data Definitions | ||||
| 285 | MJ45AF0R | Include | ||||
| 286 | MJ45BF0S | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 287 | MJ7LFI01 | Include MJ7LKI01 | ||||
| 288 | MJ7LFTOP | Include MJ7LKTOP | ||||
| 289 | MJ7LMI01 | REA Article Master Rec.: PAI Modules for Program SAPMJ7LM | ||||
| 290 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 291 | MJG01FOI | IS-M: Init FORMs (Sample PGM) | ||||
| 292 | MJG01I0V | Input Modules for Business Partners Beginning with V.. | ||||
| 293 | MJG01IVR | Read Terms of Payment | ||||
| 294 | MJG01O0V | Output modules for business partners beginning with V.. | ||||
| 295 | MJG10F01 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 296 | MJHA0FE2 | IS-M/AM: Formroutinen für Zentraler und Schnelleinstieg | ||||
| 297 | MJKSDWWW01F01 | Include MJKSDWWW02F01 | ||||
| 298 | MJO00FSD | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 299 | MM07MFS0_SD_LIEFERUNG_ERGAENZE | CHECK_SALES_ORDER | ||||
| 300 | MNWCHEA01F02 | Include MNWCHEA01F02 | ||||
| 301 | MOIADI10 | Include PAI-Modules | ||||
| 302 | MOIHL2F0C | Form routines | ||||
| 303 | MOIHLF0C | TDP include to MM07MFOI for handling type with licences | ||||
| 304 | MV13AFMA | Payment Cards: Determine Values per Payment Card | ||||
| 305 | MV13AFMV | MV13AFMV | ||||
| 306 | MV45AF0K_KUNDEN_PRUEFEN | Include LV05DFBF | ||||
| 307 | MV45AF0V_VTBER_BESTIMMEN | MEPO_ITEM_FILL_ZGTYP | ||||
| 308 | MV45ATOP | MEPO_ITEM_FILL_BPUMN | ||||
| 309 | MV65BRVC | MV65BRVC | ||||
| 310 | MV75ARVC_KNVV_PRUEFEN | KNVV_PRUEFEN | ||||
| 311 | MV75ATOC | MV75ATOC | ||||
| 312 | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ||||
| 313 | MW01WF00 | MW01WF00 | ||||
| 314 | MWBE3FD0_DATA_D1300 | DATA_D1300 | ||||
| 315 | MWBE3FD0_DEBI_CALL_XD01_FB | DEBI_CALL_XD01_FB | ||||
| 316 | MWBE3FL0_LESEN_TVTA_HELP | LESEN_TVTA_HELP | ||||
| 317 | MWBE3O00_D1300_ANZEIGEN | D1300_ANZEIGEN | ||||
| 318 | MWBE3TOP | Include LV50R_PROTF01 | ||||
| 319 | MWSO6F04 | Include MWSO6F04 | ||||
| 320 | MWSO6F07 | Include MWSO6F07 | ||||
| 321 | MWSO6I01_CHECK_KUNNR | CHECK_KUNNR | ||||
| 322 | MWSO6TOP | Handling Daten aus dem SAP BW | ||||
| 323 | OIC_PATTERN_ANALYSIS_F10 | Include OIC_PATTERN_ANALYSIS_F10 | ||||
| 324 | PL060F01 | Include PL060F01 | ||||
| 325 | PLPROF04 | Include für VMI Routinen | ||||
| 326 | POSANF01 | Reorganization of materials | ||||
| 327 | RBDCUS25 | Interface control for RBDCUS23 | ||||
| 328 | READ_KNVV_KNA1 | Include READ_KNVV_KNA1 | ||||
| 329 | REWU6F01 | Include REWU6F01 | ||||
| 330 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 331 | RFBIDE01 | ?... | ||||
| 332 | RFDABL00 | Display Changes to Customers | ||||
| 333 | RFDABL00_NACC | Display Changes to Customers | ||||
| 334 | RFDKAG00 | Customer Master Data Comparison | ||||
| 335 | RIMODSEL | Selektionsbild für Filterobjekte | ||||
| 336 | RJ-JASIM | IS-M/AM: LIS Simulation for Updating Orders | ||||
| 337 | RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | ||||
| 338 | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ||||
| 339 | RJGFSY12 | IS-M: Error Log in Synchronization, Forms | ||||
| 340 | RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ||||
| 341 | RJG_BUT100_CORRECT | IS-M: Auxiliary Program for Modifying BUT100 | ||||
| 342 | RJJADAEN | IS-M/AM: Display Address Changes | ||||
| 343 | RJKIEVF1 | Form Include for RJKEVLxx Reports | ||||
| 344 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 345 | RJKSDGENERATE_TEST_DATA_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 346 | RJKSDGENERATE_TEST_PAR_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 347 | RJKSDRETURNCOLLECTION_F01 | Include RJKSDRETURNCOLLECTION_F01 | ||||
| 348 | RJVSDBPADGROUPS | Assign Business Partners to Insert Groups | ||||
| 349 | RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | ||||
| 350 | RJ_JANEU | IS-M/AM: LIS Reorganize Orders | ||||
| 351 | RKE_WAO_NEW_CUSTOMERS | Overview of New Customers | ||||
| 352 | RKE_WAO_NEW_CUSTOMERS_NAV | Navigation RKE_WAO_NEW_CUSTOMERS | ||||
| 353 | RMCVCH01 | SIS: Check assignment of update groups | ||||
| 354 | RMCVCH02 | SIS: Update groups at header level | ||||
| 355 | RMCVCH03 | SIS: Update groups at item level | ||||
| 356 | ROIITF01 | Include ROIITF01 | ||||
| 357 | RV130008 | PRICAT processing: Manual creation | ||||
| 358 | RV14ASIM | Document simulation | ||||
| 359 | RV77ISAP | Common Data SAP Standard | ||||
| 360 | RV77S005 | Auftragsinfo aus Kundenstamm | ||||
| 361 | RV77S006 | Preisfindungsinfo | ||||
| 362 | RV77S007 | Kundeninfo Versand | ||||
| 363 | RV77S008 | Teillieferung | ||||
| 364 | RV77S010 | Fakturainfo | ||||
| 365 | RV77S011 | Liefer und Zahlungsbedingungen | ||||
| 366 | RV77S015 | Standard Include for Customer Master Sheet: Infoblock 015 | ||||
| 367 | RV77S018 | Daten aus dem Kreditstammblatt | ||||
| 368 | RV77S019 | Absprachen | ||||
| 369 | RVADRSEL | Standard address selection report < Release 4.0 | ||||
| 370 | RVDEB001 | Business Partner Information | ||||
| 371 | RVDEBCF0 | Output Routines for Customer | ||||
| 372 | RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents | ||||
| 373 | RVEXKODI | INCLUDE RVEXKODI - Issue Routines for Result of Consistency Check | ||||
| 374 | RVEXKOKU | Foreign trade: Consistency report - Customer master | ||||
| 375 | RVKNVH00 | Process Customer Hierarchy | ||||
| 376 | RVKUSTA1 | Customer Fact Sheet | ||||
| 377 | RW$BTRA2 | Export/import routines transportation plant master | ||||
| 378 | RW$BTRA3 | Read file | ||||
| 379 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 380 | RW$BTRAL | Log section import | ||||
| 381 | RWAKT100E01 | Include RWAKT100E01 | ||||
| 382 | RWAKT100F01 | Include RWAKT100F01 | ||||
| 383 | RWBE1F01 | Auxiliary Routines for Processing the Selection Screen | ||||
| 384 | RWBE2F01 | Hilfsroutinen zur Bearbeitung des Selektionsbildschirms | ||||
| 385 | RWBETPKD | Plant import: check routines for customer | ||||
| 386 | RWBEXPKD | Plant: Form Routines for Exporting Customer Master Records | ||||
| 387 | RWBTRAIMF01_ALV | Include RWBTRAIMF01_ALV | ||||
| 388 | RWRF_DELIVERYSITESHOPSF01 | Include RWRF_DELIVERYSITESHOPS_F01 | ||||
| 389 | RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ||||
| 390 | SAPDBVC2 | Standard address selection report | ||||
| 391 | SAPF056 | FI: Archiving Program for Customer Master Data | ||||
| 392 | SAPF056ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | ||||
| 393 | SAPF056V | FI Customer Master Data Archiving: Proposal List | ||||
| 394 | SAPLCIFI | User Interface for APO-CIF | ||||
| 395 | SAPLCIFI | User Interface for APO-CIF | ||||
| 396 | SAPLCIFI | User Interface for APO-CIF | ||||
| 397 | SAPLV02Z | SAPLV02Z | ||||
| 398 | SAPLV02Z | SAPLV02Z | ||||
| 399 | SAPREWU6 | Currency Changeover in Sales | ||||
| 400 | SAPV019 | Deleting Master Data | ||||
| 401 | SDCAS_ADRSEL_CONTACTS | Address Selection: Partners from Sales Activities | ||||
| 402 | SDCAS_CROSS_MATCHING | Crossmatching | ||||
| 403 | SDCAS_RECALL | Address Selection - Batch Recall | ||||
| 404 | SDEWUDEB | Customer: Change currency | ||||
| 405 | SDPVGEN | Generate Product Proposal | ||||
| 406 | SD_CFS_PRINT01 | Sales Summary: Adobe Print Program | ||||
| 407 | V019TOP | V019TOP | ||||
| 408 | WRFM_WSO6F04 | WRFM_WSO6F04 | ||||
| 409 | WRFM_WSO6F07 | WRFM_WSO6F07 | ||||
| 410 | WRFM_WSO6I01_CHECK_KUNNR | WRFM_WSO6I01_CHECK_KUNNR | ||||
| 411 | WRFM_WSO6TOP | WRFM_WSO6TOP | ||||
| 412 | WRF_CREATESHOPF03 | Include W_CREATESHOPF03 |