Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-ADRNR (LFA1)
SAP ABAP Table/Structure Field 
LFA1 - ADRNR (LFA1) is used by
ENHO (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/SAPNEA/J_SC11F01 | Include /SAPNEA/J_SC11F01 |  /SAPNEA/J_SC1 |
EA-SCM |
 EA-APPL |
| 2 | Program |
/SAPNEA/J_SC21F01 | Include /SAPNEA/J_SC21F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 3 | Program |
/SAPNEA/J_SC_10 | Price List of Chargeable Components | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 4 | Program |
/SAPNEA/J_SC_RMVKONF01 | Subroutine used in Program /SAPNEA/RMVKON00 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 5 | Program |
/SAPNEA/J_SC_RVCOMFZ9 | Include /SAPNEA/J_SC_RVCOMFZ9 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 6 | Program |
/SAPPCE/RFITEMAP | Vendor Line Item Display | /SAPPCE/JVA_OPEN_ITEM |
EA-JVA |
EA-FIN |
| 7 | Program |
/SAPTRX/LCP_PCM_PATF01 | Include /SAPTRX/LCP_PCM_PATF01 | /SAPTRX/EM_AI_PAT_PROCUREMENT |
PI_APPL |
SAP_APPL |
| 8 | Program |
/SAPTRX/LIP_PCM_PATF01 | Include /SAPTRX/LIP_PCM_PATF01 | /SAPTRX/EM_AI_PAT_PROCUREMENT |
PI_APPL |
SAP_APPL |
| 9 | Program |
/SPE/INB_GR_DBMACC_CREATES | /SPE/INB_GR_DBMACC_CREATES | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 10 | Program |
/SPE/INB_GR_DBMACC_RERD_PART | /SPE/INB_GR_DBMACC_RERD_PART | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 11 | Program |
/SPE/INB_GR_DOC_ADDR_DEF | /SPE/INB_GR_DOC_ADDR_DEF | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 12 | Program |
/SPE/INB_GR_DOC_ADDR_FRAME | /SPE/INB_GR_DOC_ADDR_FRAME | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 13 | Program |
/SPE/INB_GR_DOC_ADDR_GETS | /SPE/INB_GR_DOC_ADDR_GETS | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 14 | Program |
/SPE/INB_GR_DOC_ADDR_GUI | /SPE/INB_GR_DOC_ADDR_GUI | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 15 | Program |
/SPE/INB_GR_DOC_ADDR_OBJFUNCS | /SPE/INB_GR_DOC_ADDR_OBJFUNCS | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 16 | Program |
/SPE/INB_GR_DOC_ADDR_SCREEN | /SPE/INB_GR_DOC_ADDR_SCREEN | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 17 | Program |
/SPE/INB_GR_TN_FORWARDER_FRAME | /SPE/INB_GR_TN_FORWARDER_FRAME | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 18 | Program |
/SPE/INB_GR_TN_HDR_FRAME | /SPE/INB_GR_TN_HDR_FRAME | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 19 | Program |
/SPE/INB_GR_TN_HDR_FREE_FRAME | /SPE/INB_GR_TN_HDR_FREE_FRAME | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 20 | Program |
/SPE/INB_GR_TN_PARTNER_DEF | /SPE/INB_GR_TN_PARTNER_DEF | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 21 | Program |
/SPE/INB_GR_TN_PARTNER_FUNC | /SPE/INB_GR_TN_PARTNER_FUNC | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 22 | Program |
/SPE/INB_GR_TN_VENDOR_FRAME | /SPE/INB_GR_TN_VENDOR_FRAME | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 23 | Program |
/SPE/INB_GR_TYPES | /SPE/INB_GR_TYPES | /SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 24 | Program |
/SPE/V50KF02 | Include /SPE/V50KF02 | /SPE/CROSS_DOCKING |
APPL |
SAP_APPL |
| 25 | Program |
/TDAG/LCP_LB14F01 | Include /TDAG/LCP_LB14F01 | /TDAG/CP |
TDAGBCA |
|
| 26 | Program |
/TDAG/RCSR_BP_SELECT | Select Business Partners and Replace E-Mail Address | /TDAG/RCS_TOOL |
TDAGBCA |
|
| 27 | Program |
BORGR_RVADULLI | Print program: Unloading list | ISAUTO_BOR |
DIMP |
ECC-DIMP |
| 28 | Program |
CNV_20900_ADJUST_ADRNR_VBPA | Adaptation of address numbers in table VBPA | CNV_20900 |
DMIS |
DMIS |
| 29 | Program |
F019TOP | Data Declarations | FBAS |
APPL |
SAP_FIN |
| 30 | Program |
F110SFR0_REGUH_KREDITOR | REGUH_KREDITOR | FBZ |
APPL |
SAP_FIN |
| 31 | Program |
F110SFR0_REGUH_KREDITOR_LFA1 | REGUH_KREDITOR_LFA1 | FBZ |
APPL |
SAP_FIN |
| 32 | Program |
FI_ACCPAYB_WRI | Archiving of Vendor Master Data: Write Program | FARC |
APPL |
SAP_FIN |
| 33 | Program |
FKOPOI00 | FKOPOI00 | FREP |
APPL |
SAP_FIN |
| 34 | Program |
FM06IF02_LFA1_DAZULESEN | FM06IF02_LFA1_DAZULESEN | ME |
APPL |
SAP_APPL |
| 35 | Program |
FM06LFEK_EKKO_ANSCHRIFT | Extended Table Maintenance: Lower Level | ME |
APPL |
SAP_APPL |
| 36 | Program |
FM11PF01 | Data Retrieval | ML |
APPL |
SAP_APPL |
| 37 | Program |
FM11PF02 | FIELD_SELECTION | ML |
APPL |
SAP_APPL |
| 38 | Program |
FM11PF02_PDF | FM11PF02_PDF | MMPUR_PRINT |
APPL |
SAP_APPL |
| 39 | Program |
FRE_INIT_LOADF07 | Include FRE_INIT_LOADF07 | WFRE_PI |
PI_APPL |
SAP_APPL |
| 40 | Program |
FRE_REINIT_LOADF03 | Include FRE_REINIT_LOADF03 | WFRE_PI |
PI_APPL |
SAP_APPL |
| 41 | Program |
FV50K_HANDOVER_LOCATION_F01 | Include FV50K_HANDOVER_LOCATION_F01 | VL |
APPL |
SAP_APPL |
| 42 | Program |
IDD1099M | Include IDD1099M | FQST |
APPL |
SAP_FIN |
| 43 | Program |
IDO1099M | Include IDO1099M | FQST |
APPL |
SAP_FIN |
| 44 | Program |
IDWT_CIS_F01 | Include IDWT_CIS_F01 | ID-FI-WT |
APPL |
SAP_FIN |
| 45 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 46 | Program |
ISAFTPT_SB_DATA | Include ISAFTPT_SB_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 47 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 48 | Program |
ISIDE_POD_MAIL_F03 | Get Supplier Data | ISIDE |
DIMP |
ECC-DIMP |
| 49 | Program |
I_RFIDYYWT_I01 | Include I_RFIDXXWT_I01 | ID-FI-WT |
APPL |
SAP_FIN |
| 50 | Program |
I_RFUMS_SELECTION_FORMS | Include: Forms für die Selektion im Report RFUMSV00 | FBAS |
APPL |
SAP_FIN |
| 51 | Program |
J_1AFR1547_BL | Include J_1AFR1547_BL | J1AF |
APPL |
SAP_APPL |
| 52 | Program |
J_1AINF1 | Common include for J_1AINFK and J_1AINFD (like J_1AINF0 in PLF/KI3) | J1AI |
APPL |
SAP_APPL |
| 53 | Program |
J_1BEFD_BLOCK_0 | EFD: Routines for Block 0 | J1BA |
APPL |
SAP_APPL |
| 54 | Program |
J_1BEFD_F03 | EFD: common routines | J1BA |
APPL |
SAP_APPL |
| 55 | Program |
J_1BLFC10 | IN86: Cadastros (File 4.9.1) | J1BA |
APPL |
SAP_APPL |
| 56 | Program |
J_1BPIS_MAIN_0140 | Block 0: Include for register 0140 and children | J1BA |
APPL |
SAP_APPL |
| 57 | Program |
J_1HCOMM | General routine for Thailand | J1HF |
APPL |
SAP_FIN |
| 58 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 59 | Program |
J_1HSTKV | Inventory and raw material for special stock report | J1HL |
APPL |
SAP_APPL |
| 60 | Program |
J_1IEWT_CERT_CUST_F01 | Forms Include for Customer Certificate Printing | J1ICIN40A |
APPL |
SAP_APPL |
| 61 | Program |
J_1IEWT_CERT_F01 | Include J_1IEWT_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 62 | Program |
J_1IEWT_CUST_CERT_F01 | Include J_1IEWT_CUST_CERT_F01 | J1ICIN30A |
APPL |
SAP_FIN |
| 63 | Program |
J_1IUPDATE_VENMMAST | For Vendor Master's | J1I2 |
APPL |
SAP_APPL |
| 64 | Program |
J_1I_QER_EFILE_DATADECL | Include J_1I_QER_EFILE_DATADECL | J1IN |
APPL |
SAP_APPL |
| 65 | Program |
J_1I_QER_EFILE_FETCH_DATA | Include J_1I_QER_EFILE_FETCH_DATA | J1IN |
APPL |
SAP_APPL |
| 66 | Program |
J_3RFCASH15_KO4 | Include J_3RFCASH15_KO4 | J3RF |
APPL |
SAP_FIN |
| 67 | Program |
J_3RFEXPVAT_INV | Include J_3RFEXPVAT_INV | J3RF |
APPL |
SAP_FIN |
| 68 | Program |
J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | J3RF |
APPL |
SAP_FIN |
| 69 | Program |
J_3RFKORIR1PDF | Include J_3RFKORIR1 | J3RF |
APPL |
SAP_FIN |
| 70 | Program |
J_3RFKORKO_PDF | Print programm for incoming and outgoing cash orders | J3RF |
APPL |
SAP_FIN |
| 71 | Program |
J_3RFPCR | Vendor Payment Analysis (Russia) | J3RF |
APPL |
SAP_FIN |
| 72 | Program |
J_3RFREVHISTFC_F01 | Forms | J3RF |
APPL |
SAP_FIN |
| 73 | Program |
J_3RFSCP_N | Payment forms print module pool | J3RF |
APPL |
SAP_FIN |
| 74 | Program |
J_3RFVATMMF08 | Build Customs Union Import Operations Report | J3RF |
APPL |
SAP_FIN |
| 75 | Program |
J_3RF_ACCOUNTING_STATEMENT | Accounting Statement Report | J3RF |
APPL |
SAP_FIN |
| 76 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 77 | Program |
J_3RF_BIND_FI_WITH_DI_F01 | Include J_3RF_BIND_FI_WITH_DI_F01 | J3RF |
APPL |
SAP_FIN |
| 78 | Program |
J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 79 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 80 | Program |
J_3RF_INV_17_FUNC | Include J_3RF_INV_17_FUNC | J3RF |
APPL |
SAP_FIN |
| 81 | Program |
J_3RF_INV_17_TYPES | Include J_3RF_INV_17_TYPES | J3RF |
APPL |
SAP_FIN |
| 82 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 83 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 85 | Program |
J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 86 | Program |
J_3RF_SELL_BOOK_02 | Sales Ledger (Russia) | J3RF |
APPL |
SAP_FIN |
| 87 | Program |
J_3RF_VAT_MAIN | Include J_3RF_VAT_MAIN | J3RF |
APPL |
SAP_FIN |
| 88 | Program |
J_3RKORRAVI | Register of Amounts Posted to G/L Accounts (Russia) | J3RK |
APPL |
SAP_FIN |
| 89 | Program |
J_3RKORRREP | Account Balances, Local Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 90 | Program |
J_3RKORRREP_FORMS | Include J_3RKORRREP_FORMS | J3RK |
APPL |
SAP_FIN |
| 91 | Program |
J_3RKORRRVL | Account Balances, Foreign Currency (Russia) | J3RK |
APPL |
SAP_FIN |
| 92 | Program |
J_3RM11_PDF | JIT: internal table administration, shared buffer | J3RM |
APPL |
SAP_APPL |
| 93 | Program |
J_3RM4_PDF | Form M-4 printing | J3RM |
APPL |
SAP_APPL |
| 94 | Program |
J_3RM_TORG1_2 | TORG-1 and TORG-2 forms printing (Russia) | J3RM |
APPL |
SAP_APPL |
| 95 | Program |
J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS |
APPL |
SAP_APPL |
| 96 | Program |
J_3RTAX21_09 | VAT Returns (Russia) | J3RF |
APPL |
SAP_FIN |
| 97 | Program |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS |
APPL |
SAP_APPL |
| 98 | Program |
J_3RV_TRN | Waybilll printing (Russia) | J3RS |
APPL |
SAP_APPL |
| 99 | Program |
J_3R_AO1_F01 | Include J_3R_AO1_F01 | J3RALF |
APPL |
SAP_FIN |
| 100 | Program |
J_3R_INV5_F01 | Include J_3R_INV3_19_F01 | J3RALF |
APPL |
SAP_FIN |
| 101 | Program |
J_3R_M2_ENT | Include J_3R_M2_ENT | J3RALF |
APPL |
SAP_FIN |
| 102 | Program |
J_3R_M7_ENT | Include J_3R_M7_ENT | J3RALF |
APPL |
SAP_FIN |
| 103 | Program |
J_3R_OS15_16_SBRT_DP | Include J_3R_OS15_16_SBRT_DP | J3RALF |
APPL |
SAP_FIN |
| 104 | Program |
J_3R_OS15_16_SBRT_DP_OS15 | Include J_3R_OS15_16_SBRT_DP_OS15 | J3RALF |
APPL |
SAP_FIN |
| 105 | Program |
J_3R_OS15_16_SBRT_DP_OS16 | Include J_3R_OS15_16_SBRT_DP_OS16 | J3RALF |
APPL |
SAP_FIN |
| 106 | Program |
J_3R_OS_F05 | Include J_3R_OS_F05 - fill content sections | J3RALF |
APPL |
SAP_FIN |
| 107 | Program |
J_3R_TTAX_DECL_F01 | Include J_3R_TTAX_DECL_F01 | J3RALF |
APPL |
SAP_FIN |
| 108 | Program |
KQST0061 | Include KQST0061 | FREP |
APPL |
SAP_FIN |
| 109 | Program |
L0BFI0F00 | L0BFI0F00 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 110 | Program |
L0BFI0F11 | Include L0BFI0F11 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 111 | Program |
L0BFI0TOP | L0BFI0TOP | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 112 | Program |
L2012F18 | Anlieferadressen erzeugen | ME |
APPL |
SAP_APPL |
| 113 | Program |
L2014I03 | CLASS lcl_bapi_item IMPLEMENTATION | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 114 | Program |
L2105I03 | CLASS lcl_bapi_item IMPLEMENTATION | MEREQ |
APPL |
SAP_APPL |
| 115 | Program |
L2105I06 | CLASS lcl_bapi_requisition_external IMPLEMENTATION | MEREQ |
APPL |
SAP_APPL |
| 116 | Program |
LA_CSF12 | FORM okcode_post_pdoc | ISIA |
DIMP |
ECC-DIMP |
| 117 | Program |
LBBP_EXTREQF13 | CREATE_PARTNER | BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
| 118 | Program |
LBORRSF11 | Include LBORRSF11 | ISAUTO_BOR |
DIMP |
ECC-DIMP |
| 119 | Program |
LCVCOF13 | Include LCVCOTOP | CVCI |
PI_APPL |
SAP_APPL |
| 120 | Program |
LCVCOF22 | Include LCVCOTOP | CVCI |
PI_APPL |
SAP_APPL |
| 121 | Program |
LDE_PULF01 | Include LDE_PULF01 | ISIDE |
DIMP |
ECC-DIMP |
| 122 | Program |
LECP_POF01 | Include LECP_POF01 | EC_PORTAL |
PI_APPL |
SAP_APPL |
| 123 | Program |
LEEWA_EL_WDPLANTCL1 | Include LEEWAEL_WDPLANTCL0 | EEWA_ENHANCED_LOGISTICS |
IS-U/CCS |
IS-UT |
| 124 | Program |
LEINMF0Q | BW CO-OM: Delta-Extraktorbausteine | ME |
APPL |
SAP_APPL |
| 125 | Program |
LF064F02 | Include LF064F02 | FBAS |
APPL |
SAP_FIN |
| 126 | Program |
LFBMWF01 | Include LFBMWF01 | FBMW |
APPL |
SAP_FIN |
| 127 | Program |
LFDBLCLS | Include LFDBLCLS | FBAS |
APPL |
SAP_FIN |
| 128 | Program |
LFDBLF01 | Include LFDBLF01 | FBAS |
APPL |
SAP_FIN |
| 129 | Program |
LFDCBFA0 | Include LFDCBFA0 | FFE |
APPL |
SAP_FIN |
| 130 | Program |
LFILITEXTSF01 | Include LFILITEXTSF01 | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
LFI_APAR_ADDRESSESF01 | Allgemeine Hilfsroutinen | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 132 | Program |
LFI_AP_AR_ADDRESSF01 | Include LFI_AP_AR_ADDRESSF01 | VS |
APPL |
SAP_APPL |
| 133 | Program |
LFLBPC_LOVNTOP | LFLBPC_LOVNTOP | FLBPC |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 134 | Program |
LFMFG_PMWFTC | Include LFMFG_PMWFTC | FMFG_E |
EA-PS |
EA-PS |
| 135 | Program |
LFRADF00 | SAPLFRAD: Include for FORM Routines | FBAS |
APPL |
SAP_FIN |
| 136 | Program |
LFRE_ORDER_INF03 | Include LFRE_ORDER_INF03 | WFRE_PI |
PI_APPL |
SAP_APPL |
| 137 | Program |
LICH_IDOCF01 | Include LICH_IDOCF01 | ICH_R3 |
PI_APPL |
SAP_APPL |
| 138 | Program |
LIDTRF01 | Include LIDTRF01 | ID-FI-TR |
APPL |
SAP_FIN |
| 139 | Program |
LISAUTO_SICIVF26 | okcode_post | ISAUTO_SIC |
DIMP |
ECC-DIMP |
| 140 | Program |
LISAUTO_SICSRF33 | OKCODE_POST | ISAUTO_SIC |
DIMP |
ECC-DIMP |
| 141 | Program |
LJ3RFREGINVF01 | Include LJ3RFREGINVF01 | J3RF |
APPL |
SAP_FIN |
| 142 | Program |
LJ3RF_PDOCF02 | Include LJ3RF_PDOCF02 | J3RF |
APPL |
SAP_FIN |
| 143 | Program |
LJ3RF_REGINVF01 | Include LJ3RF_REGINVF01 | J3RF |
APPL |
SAP_FIN |
| 144 | Program |
LJ3RF_REGINVI01 | Include LJ3RF_REGINVI01 | J3RF |
APPL |
SAP_FIN |
| 145 | Program |
LJ3RF_REGINVI02 | Include LJ3RF_REGINVI02 | J3RF |
APPL |
SAP_FIN |
| 146 | Program |
LLFEIO01 | LLFEIO01 | ME |
APPL |
SAP_APPL |
| 147 | Program |
LMCS2TOP | LMCS2TOP | MCR |
APPL |
SAP_APPL |
| 148 | Program |
LMDMCF01 | Include LMDMCF01 | MDMI |
PI_APPL |
SAP_APPL |
| 149 | Program |
LMDVIF01 | LMDVIF01 | MDMI |
PI_APPL |
SAP_APPL |
| 150 | Program |
LMEAPF01 | Form Routinen für MEAP | MEAP |
PI_APPL |
SAP_APPL |
| 151 | Program |
LMEDRUCKF0C | READ_ADDRESS | ME |
APPL |
SAP_APPL |
| 152 | Program |
LMEDRUCKF1O | PREPARE_FORMULAR | ME |
APPL |
SAP_APPL |
| 153 | Program |
LMEDRUCKF1P | GET_VENDOR_ADDRESS | ME |
APPL |
SAP_APPL |
| 154 | Program |
LMEGUICIC | Include LMEGUICIC | ME |
APPL |
SAP_APPL |
| 155 | Program |
LMEGUICIU | Include LMEGUICIU | ME |
APPL |
SAP_APPL |
| 156 | Program |
LMEGUICJN | Include LMEGUICJN | ME |
APPL |
SAP_APPL |
| 157 | Program |
LMEW5TOP | LMEW5TOP | ML |
APPL |
SAP_APPL |
| 158 | Program |
LME_SCRF01 | Include LME_SCRF01 | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 159 | Program |
LMMADF01 | Prefetch: Purchasing Document Headers | ME |
APPL |
SAP_APPL |
| 160 | Program |
LMMPUR_EINMI01 | Class LCL_SUS_ORDRSP Implementation | ME |
APPL |
SAP_APPL |
| 161 | Program |
LMRMNF04 | Logistics invoice verif.: determine tax calculation schema | MRM |
APPL |
SAP_APPL |
| 162 | Program |
LMRMNF0E | LMRMNF0E | MRM |
APPL |
SAP_APPL |
| 163 | Program |
LMRMNF43 | Include LMRMNF43 | MRM |
APPL |
SAP_APPL |
| 164 | Program |
LOIO_GRF03 | Include LOIO_GRF03 | OIO |
IS-OIL |
IS-OIL |
| 165 | Program |
LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T1 |
IS-OIL |
IS-OIL |
| 166 | Program |
LOIUREP_MASTERF06 | Report Output handling | OIU_REP |
IS-OIL |
IS-OIL |
| 167 | Program |
LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_T2 |
IS-OIL |
IS-OIL |
| 168 | Program |
LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | OIU_XI |
IS-OIL |
IS-OIL |
| 169 | Program |
LQCE1F02 | Include LQCE1F01 | QCE |
APPL |
SAP_APPL |
| 170 | Program |
LQPL1F1B | LESE_LIEFERANT | QL |
APPL |
SAP_APPL |
| 171 | Program |
LQPL1F1D | LESE_HERSTELLER | QL |
APPL |
SAP_APPL |
| 172 | Program |
LREXC_SUCHF01 | Form-Routinen | RE_XC_SC_CH |
EA-FIN |
EA-FIN |
| 173 | Program |
LREXC_SUFCF01 | Form-Routinen | RE_XC_SC_FC |
EA-FIN |
EA-FIN |
| 174 | Program |
LRHCRCOREF01 | Include LRHCRCOREF01 | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 175 | Program |
LV05EF0B | Include LV05EF0B | VPD |
APPL |
SAP_APPL |
| 176 | Program |
LV05EF6I | MOVE_LLFA1_TO_LKUPAV | VPD |
APPL |
SAP_APPL |
| 177 | Program |
LV05EFAD | INCLUDE (not FORM, not module) for importing address data | VPD |
APPL |
SAP_APPL |
| 178 | Program |
LV50AF03 | Include LV50AF03 | VL |
APPL |
SAP_APPL |
| 179 | Program |
LV50R_CREAF09 | Include LV50R_CREAF09 | LE_SHP_DELIVERY_PREPROC |
APPL |
SAP_APPL |
| 180 | Program |
LV50R_CREAF22 | Include LV50R_CREAF22 | LE_SHP_DELIVERY_PREPROC |
APPL |
SAP_APPL |
| 181 | Program |
LV50R_VIEWH02 | XKOMDLGN Fuellen | VL |
APPL |
SAP_APPL |
| 182 | Program |
LV56NF02 | LV56NF02 | VTR |
APPL |
SAP_APPL |
| 183 | Program |
LV70AF01 | Include LV70AF01 | VN |
APPL |
SAP_APPL |
| 184 | Program |
LVELO02F11 | Include LVELO02F11 ("user command 4000") | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 185 | Program |
LVELO28I01 | Include LVELO28I01 | ISAUTO_VLC |
DIMP |
ECC-DIMP |
| 186 | Program |
LVFLSF01 | Include LVFLSF01 | VEI |
APPL |
SAP_APPL |
| 187 | Program |
LVFSPF11 | Include LVFSPF11 | VEI |
APPL |
SAP_APPL |
| 188 | Program |
LVHUDLVHUF09 | ADD_DATA_BY_ORDER | ISAUTO_VHU_PO |
DIMP |
ECC-DIMP |
| 189 | Program |
LVHURLUT1FA1 | Access to Central Address Management | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 190 | Program |
LVMD_BTE_OUTBOUNDF01 | Include LVMD_BTE_OUTBOUNDF01 | VMD_INTERFACE |
APPL |
SAP_APPL |
| 191 | Program |
LWB2AF0C | Include LWB2AF0C | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 192 | Program |
LWB2AF0P | Include LWB2AF0P | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 193 | Program |
LWB2AF1G | Include LWB2AF1G | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 194 | Program |
LWB2_PRINT_PREPARE_DATAFA0 | Include LWB2_PRINT_PREPARE_DATAFA0 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 195 | Program |
LWB2_PRINT_PREPARE_DATAFL0 | Include LWB2_PRINT_PREPARE_DATAFL0 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 196 | Program |
LWLFRF0P | Include LWLFRF0P | WZRE |
APPL |
SAP_APPL |
| 197 | Program |
LWLF_GETDETAIL_SERVICESF0L | Include LWLF_GETDETAIL_SERVICESF0L | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 198 | Program |
LWLF_NAST_PROCESS_SFF0G | Include LWLF_NAST_PROCESS_SFF0G | WZRE_ADD_ON |
EA-RETAIL |
EA-RETAIL |
| 199 | Program |
LWOD2F03 | Include LWOD2F03 | WOD |
APPL |
SAP_APPL |
| 200 | Program |
LWOD2F06 | Include LWOD2F06 | WOD |
APPL |
SAP_APPL |
| 201 | Program |
LWRF_CP_PATF01 | Include LWRF_CP_PATF01 | WRF_PRC_EM_AI |
EA-RETAIL |
EA-RETAIL |
| 202 | Program |
LWRGOFR0 | Include LWRGOFR0 | WZRE |
APPL |
SAP_APPL |
| 203 | Program |
LWSUBST_EXTENSIONF13 | Include LWSUBST_EXTENSIONF13 | WSUBST_APPL |
APPL |
SAP_APPL |
| 204 | Program |
LWTY15F0G | PREISFINDUNG_VORBEREITEN_KOPF | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 205 | Program |
LWTY16F0Z | PRICING_AND_ACCOUNTS_GET | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 206 | Program |
LWVMIF02 | Include LWVMIF02 for IDoc generation and checking | WVMI |
APPL |
SAP_APPL |
| 207 | Program |
LWY01FZ0 | Include LWY01FZ0 | WLIF |
APPL |
SAP_APPL |
| 208 | Program |
LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | WLIF |
APPL |
SAP_APPL |
| 209 | Program |
LWYSEF01 | Include LWYSEF01 | LOSE |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 210 | Program |
M07DRLOB | Read Routine for Subcontractor Address | MB |
APPL |
SAP_APPL |
| 211 | Program |
MF01AF00 | Include LICRCO01 | FBAS |
APPL |
SAP_FIN |
| 212 | Program |
MF01AINT | Customer Master Record Changes | FBAS |
APPL |
SAP_FIN |
| 213 | Program |
MF02DFK0 | Customer Master: FORM Routines K* | VS |
APPL |
SAP_APPL |
| 214 | Program |
MF02DFZA | Debitorenstamm: ZAV Formroutinen für Debitor und Kreditor | VS |
APPL |
SAP_APPL |
| 215 | Program |
MF02KBET | Formroutinen Schnittstelle Betriebestamm | WLIF |
APPL |
SAP_APPL |
| 216 | Program |
MF02KFA0 | Vendor master: form routines (FI) A* | WLIF |
APPL |
SAP_APPL |
| 217 | Program |
MF02KFB0 | Vendor Master: Form Routines (FI) B* | WLIF |
APPL |
SAP_APPL |
| 218 | Program |
MF02KFE0 | Vendor Master: Form Routines (FI) E* | WLIF |
APPL |
SAP_APPL |
| 219 | Program |
MF02KFMD | Vendor Master Record: Form Routines(MM) D* | WLIF |
APPL |
SAP_APPL |
| 220 | Program |
MF02KFMO | Vendor Master Record: Form Routines(MM) O* | WLIF |
APPL |
SAP_APPL |
| 221 | Program |
MF02KFMX | Vendor Master Record: FORM Routines(MM) X* | WLIF |
APPL |
SAP_APPL |
| 222 | Program |
MF02KFMZ | Vendor Master Record: FORM Routines(MM) Z* | WLIF |
APPL |
SAP_APPL |
| 223 | Program |
MF02KFO0 | Vendor Master: Form Routines (FI) O* | WLIF |
APPL |
SAP_APPL |
| 224 | Program |
MF02KFV0 | Vendor Master: Form Routines (FI) V* | WLIF |
APPL |
SAP_APPL |
| 225 | Program |
MF02KI00 | Vendor Master Record: PAI Module (FI) | VS |
APPL |
SAP_APPL |
| 226 | Program |
MF02KI0M | Vendor Master Record: PAI Module(MM) | WLIF |
APPL |
SAP_APPL |
| 227 | Program |
MF02KO00 | Vendor Master: PBO Module (FI) | WLIF |
APPL |
SAP_APPL |
| 228 | Program |
MF02KO0M | Vendor Master Record: PBO Module(MM) | WLIF |
APPL |
SAP_APPL |
| 229 | Program |
MF05LO00 | Globaler Datensammler für Deltareport. | FBS |
APPL |
SAP_FIN |
| 230 | Program |
MF06AF00 | SAPMF06A: Include FORM Routines | FBAS |
APPL |
SAP_FIN |
| 231 | Program |
MF42BFL0 | FI Saldenanzeige: FORM-Routinen L* | FBAS |
APPL |
SAP_FIN |
| 232 | Program |
MFWTVO01 | PBO Modules | FQST |
APPL |
SAP_FIN |
| 233 | Program |
MJ1AVI00 | Include of SAPMJ1AV (PAI Modules) | J1AF |
APPL |
SAP_APPL |
| 234 | Program |
MJ7LV1EMB | Output and Form Routines Eco Embes | J7LDECL_PLUGINS |
/J7L/REA |
EA-APPL |
| 235 | Program |
MJ7LV1OEKOPANNON | Ausgabe und Formroutinen für Öko-Pannon (Ungarn) | J7LDECL_PLUGINS |
/J7L/REA |
EA-APPL |
| 236 | Program |
MM06EF0O_OKCODE_PHONE | Include MM06EF0F_OKCODE_PHONE | ME |
APPL |
SAP_APPL |
| 237 | Program |
MQBAAF10 | q | QB |
APPL |
SAP_APPL |
| 238 | Program |
MQDQLF10 | Quality Level Form Pool | QDSE |
APPL |
SAP_APPL |
| 239 | Program |
MV130F0Z | MV130F0Z | VKON |
APPL |
SAP_APPL |
| 240 | Program |
MV13AF0K | INCLUDE K | VKON |
APPL |
SAP_APPL |
| 241 | Program |
MV45AF01_FILL_HNDOVRLOC_TXT | Include MV45AF01_FILL_HNDOVRLOC_TXT | VA |
APPL |
SAP_APPL |
| 242 | Program |
MV45A_MSRF03 | Include MV45A_MSRF03 | VA |
APPL |
SAP_APPL |
| 243 | Program |
MV45A_MSRF04 | Include MV45A_MSRF01 | VA |
APPL |
SAP_APPL |
| 244 | Program |
MV50SSAM | PMG: Budgetzuordnungen anzeigen | VZ |
APPL |
SAP_APPL |
| 245 | Program |
MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | VEI |
APPL |
SAP_APPL |
| 246 | Program |
MWBE3FK0_KRED_CALL_XK01_FB | KRED_CALL_XK01_FB | WFIL |
APPL |
SAP_APPL |
| 247 | Program |
RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME |
PI_APPL |
SAP_APPL |
| 248 | Program |
REXCJP_PYMNTREP_F01 | Include REXCJP_PYMNTREP_F01 | GLO_REFX_JP |
EA-FIN |
EA-FIN |
| 249 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 250 | Program |
RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | WLIF |
APPL |
SAP_APPL |
| 251 | Program |
RFBIZAVD | Datenstrukturen Batch-Input ZAV für Kundenstamm und Lieferantenstamm | WLIF |
APPL |
SAP_APPL |
| 252 | Program |
RFHABU10 | General Ledger Corresponding Accounts (Russia) | J3RF |
APPL |
SAP_FIN |
| 253 | Program |
RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ID-FI-CN |
APPL |
SAP_FIN |
| 254 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 255 | Program |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 256 | Program |
RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 257 | Program |
RFITEMAP | Vendor Line Item Display | FREP |
APPL |
SAP_FIN |
| 258 | Program |
RFITEMAP_NO4 | Include RFITEMAP_NO4 | ID-FI-SCAND |
APPL |
SAP_FIN |
| 259 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 260 | Program |
RFKABL00_NACC | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 261 | Program |
RFKCON00 | Display/Confirm Critical Vendor Changes | FBK |
APPL |
SAP_FIN |
| 262 | Program |
RFKKAG00 | Vendor Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 263 | Program |
RFKKVZ00 | Vendor List | FREP |
APPL |
SAP_FIN |
| 264 | Program |
RFKKVZ00_NACC | Vendor List (Not Accessible) | FREP |
APPL |
SAP_FIN |
| 265 | Program |
RFKORDPL | Processing of Internal Invoices (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 266 | Program |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | FBAS |
APPL |
SAP_FIN |
| 267 | Program |
RFNTITSHOWF02 | Include RFNTITSHOWF02 | FINT |
APPL |
SAP_FIN |
| 268 | Program |
RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ID-FI-KR |
APPL |
SAP_FIN |
| 269 | Program |
RFQSKR09 | Withholding Tax Certificates (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 270 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 271 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 272 | Program |
RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 273 | Program |
RFUMSV48 | Entertainment Expense List | ID-FI-KR |
APPL |
SAP_FIN |
| 274 | Program |
RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ID-FI-KR |
APPL |
SAP_FIN |
| 275 | Program |
RFVEPBOOK | Purchase Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 276 | Program |
RFWEKR01 | Bill of Exchange Management | ID-FI-KR |
APPL |
SAP_FIN |
| 277 | Program |
RJGADR20 | IS-M: Address Synchronization Between IS-M, SAP BP, and FI/SD | JMDGEN |
IS-M |
IS-M |
| 278 | Program |
RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | JMDGEN |
IS-M |
IS-M |
| 279 | Program |
RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | JMDGEN |
IS-M |
IS-M |
| 280 | Program |
RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | FBS |
APPL |
SAP_FIN |
| 281 | Program |
RK2FVPFBRK | Validation and Text Reading Routines FI <<>> EIS | FBK |
APPL |
SAP_FIN |
| 282 | Program |
RK2FVPFBRV | Report RK2FVPFBRV | FBS |
APPL |
SAP_FIN |
| 283 | Program |
RLMOBDHI | Include RLMOBDHI | LMOB |
APPL |
SAP_APPL |
| 284 | Program |
RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | MMPUR_OCI |
APPL |
SAP_APPL |
| 285 | Program |
RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | MEL |
APPL |
SAP_APPL |
| 286 | Program |
RM06LC00 | Vendors Without Evaluation | MEL |
APPL |
SAP_APPL |
| 287 | Program |
RM06LD00 | Vendors Not Evaluated Since | MEL |
APPL |
SAP_APPL |
| 288 | Program |
RM06LE00 | Evaluation Records Without Weighting Key | MEL |
APPL |
SAP_APPL |
| 289 | Program |
RM06LF00 | Print Vendor Evaluation Sheet | MEL |
APPL |
SAP_APPL |
| 290 | Program |
RMDMAIL1 | Send Mail to Vendor | MD03 |
APPL |
SAP_APPL |
| 291 | Program |
RMDMAIL2 | Program ZCF_EMAIL | MD03 |
APPL |
SAP_APPL |
| 292 | Program |
RMIMDATA | Data Definitions for RMIMST00 | VEI |
APPL |
SAP_APPL |
| 293 | Program |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI |
APPL |
SAP_APPL |
| 294 | Program |
RMKKVZ00 | List of Vendors: Purchasing | ME |
APPL |
SAP_APPL |
| 295 | Program |
RMLFMH00 | Vendor Hierarchy | WLIF |
APPL |
SAP_APPL |
| 296 | Program |
RMSAM_MO_PARTNER_LIST | List Selection Partner | MSAM_MO |
PI_APPL |
SAP_APPL |
| 297 | Program |
ROIUOW01_DOI_SCHEDULE_A | DO Schedule 'A' report | OIU_OW01 |
IS-OIL |
IS-OIL |
| 298 | Program |
RPFIEU_SAFT_MAIN | Include RPFIEU_SAFT_MAIN | ID-FI-SAFT |
APPL |
SAP_FIN |
| 299 | Program |
RQCPRM10 | QM Worklist: Quality Certificates in Procurement | QCPR |
APPL |
SAP_APPL |
| 300 | Program |
RQCPRM10F10_PDF | Modified code for pdf conversion | QM_PDF |
APPL |
SAP_APPL |
| 301 | Program |
RQDAAM10 | Quality Level Evaluation | QDSE |
APPL |
SAP_APPL |
| 302 | Program |
RSCADR01 | Address management check program | ADDR |
APPL |
SAP_APPL |
| 303 | Program |
RSCADR03 | Address management check program | ADDR |
APPL |
SAP_APPL |
| 304 | Program |
RSXADR21 | Preliminary Conversion Program (prestep) for CAM Conversion 4.5 | VS |
APPL |
SAP_APPL |
| 305 | Program |
RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | VEI |
APPL |
SAP_APPL |
| 306 | Program |
RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | VEI |
APPL |
SAP_APPL |
| 307 | Program |
RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | VEI |
APPL |
SAP_APPL |
| 308 | Program |
RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | VEI |
APPL |
SAP_APPL |
| 309 | Program |
RVEXSLS2 | Legal Control: SLS: Simulation Vendor Master | VEI |
APPL |
SAP_APPL |
| 310 | Program |
RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | VEI |
APPL |
SAP_APPL |
| 311 | Program |
RVFTFTWE | Foreign Trade: Analysis of Goods Receipts (Import) | VEI |
APPL |
SAP_APPL |
| 312 | Program |
RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | VEI |
APPL |
SAP_APPL |
| 313 | Program |
RVFTJOWE | Foreign Trade: Import Goods Receipt Journal | VEI |
APPL |
SAP_APPL |
| 314 | Program |
RVFTREWE | Foreign Trade: Reorganization Incompleteness Goods Receipts | VEI |
APPL |
SAP_APPL |
| 315 | Program |
RW$BTRA3 | Read file | WFIL |
APPL |
SAP_APPL |
| 316 | Program |
RWBTRADRC | Form routines for CAM | WFIL |
APPL |
SAP_APPL |
| 317 | Program |
SAPDBBRF | SAPDBBRF Logical Database | |||
| 318 | Program |
SAPDBKDF | Logical Database SAPDBKDF | |||
| 319 | Program |
SAPF019 | Deleting Master Data | FBAS |
APPL |
SAP_FIN |
| 320 | Program |
SAPF058 | FI: Archiving Program for Vendor Master Data | FARC |
APPL |
SAP_FIN |
| 321 | Program |
SAPF058ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | FARC |
APPL |
SAP_FIN |
| 322 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 323 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 324 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 325 | Program |
SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | FBAS |
APPL |
SAP_FIN |
| 326 | Program |
SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ID-SIGN-PT |
APPL |
SAP_APPL |
| 327 | Program |
SIPT_GM_SAFT_PT_XML_F02 | Include SIPT_GM_SAFT_PT_XML_F02 | ID-SIGN-PT |
APPL |
SAP_APPL |
| 328 | Program |
WLF_BAPI_PREFETCH_ROUTINES | AB: BAPI-Routinen: Prefetch | WZRE |
APPL |
SAP_APPL |
