Where Used List (Program) for SAP ABAP Table/Structure Field LFA1-NAME1 (LFA1)
SAP ABAP Table/Structure Field
LFA1 - NAME1 (LFA1) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LOIUCA_OWNER_SEL_PROCF01 | Include LOIUCA_PERCENT_RTN_TO_PRODF01 | ||||
| 2 | LOIUCM_BUS_ASSOCIATETOP | LOIUCM_BUS_ASSOCIATETOP | ||||
| 3 | LOIUCM_CUST_VEND_LOADF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 4 | LOIUOW_DOI_TRCT_BY_OWNER_LPF01 | Include LOIUOW_DOI_TRCT_BY_OWNER_LPF01 | ||||
| 5 | LOIUOW_ORF_RELOAD_DOIF01 | Subroutines for DOI validation | ||||
| 6 | LOIUOW_OWNERSHIP_MAINTF01 | General Subroutines | ||||
| 7 | LOIUOW_OWNERSHIP_MAINTF02 | ALV-specific subroutines | ||||
| 8 | LOIUOW_PRODUCTION_PAYMENTF01 | Include LOIUOW_PRODUCTION_PAYMENTF01 | ||||
| 9 | LOIUREP_ROY_BASEDATA_MNTF01 | Include LOIUREP_ROY_BASEDATA_MNTF01 | ||||
| 10 | LOIURV_DOCUMENT_WORK_LISTF02 | Include LOIUCA_DOI_CROSS_REFERENCEF02 | ||||
| 11 | LOIURV_DOCUMENT_WORK_LISTTOP | LOIURV_DOCUMENT_WORK_LISTTOP | ||||
| 12 | LOIURV_DOI_ACCOUNTINGF01 | Include LOIU_DOI_ACCOUNTINGF01 | ||||
| 13 | LOIURV_TAX_EXEMPT_ALLOWANCEF03 | Include LOIUVL_TAX_EXEMPT_ALLOWANCEF03 | ||||
| 14 | LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 15 | LOIUT2_LOAD_DOI_SLIMF01 | Subroutines for DOI validation | ||||
| 16 | LOIUVL_GAS_RPT_LIST_PROCESSF01 | Include LOIUVL_TAX_CLS_LIST_PROCESSF01 | ||||
| 17 | LOIUVL_OIL_RPT_LIST_PROCESSF01 | Include LOIUVL_TAX_CLS_LIST_PROCESSF01 | ||||
| 18 | LOIUVL_ROYALTY_PROCESS_ALLWF01 | Include LOIUVL_ROYALTY_PROCESS_ALLWF01 | ||||
| 19 | LOIUVL_ROYALTY_PROCESS_ALLWI01 | Include LOIUVL_ROYALTY_PROCESS_ALLWI01 | ||||
| 20 | LOIUVL_TAX_PROCESSING_ALLOWF01 | Include LOIUVL_TAX_PROCESSING_ALLOWF01 | ||||
| 21 | LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ||||
| 22 | LOIUXI_LOAD_DOI_SLIMF01 | Subroutines for DOI validation | ||||
| 23 | LOIU_AVAILABILITYF01 | Include LOIU_AVAILABILITYF01 | ||||
| 24 | LOIU_BEARER_GROUPO01 | Include LOIU_BEARER_GROUPO01 | ||||
| 25 | LOIU_DAILY_AVAILABILITYF01 | Include LOIU_DAILY_AVAILABILITYF01 | ||||
| 26 | LOIU_MKTG_GRP_ASSIGNF01 | Include LOIU_MKTG_GRP_ASSIGNF01 | ||||
| 27 | LOIU_REVISED_OWNER_AVAILF01 | Include LOIU_REVISED_OWNER_AVAILF01 | ||||
| 28 | LOIU_T1_LOAD_DOIF21 | Include LOIU_T1_LOAD_DOIF21 | ||||
| 29 | LOIU_VAL_XREFF01 | Include LOIU_VAL_XREFF01 | ||||
| 30 | LOIU_VAL_XREFO01 | Include LOIU_VAL_XREFO01 | ||||
| 31 | LPAB02F03 | Funktionen zur IDOC-Erstellung | ||||
| 32 | LPAB02F09 | Include LPAB02F09 | ||||
| 33 | LPLM_MOBILE_NOTIF_PERSF03 | Include LPLM_MOBILE_NOTIF_PERSF03 | ||||
| 34 | LPLM_PS_MASTER_DATAF99 | Include LPLM_PS_MASTER_DATAF99 | ||||
| 35 | LQM06F20 | Include LQM06F20 | ||||
| 36 | LQM06TOP | LQM06TOP | ||||
| 37 | LQN8D01F01 | Include LQN8D01F01 | ||||
| 38 | LQN8D01TOP | LQN8D01TOP | ||||
| 39 | LQN_ODPP02 | Include LQN_ODPP02 | ||||
| 40 | LQPL1F1B | LESE_LIEFERANT | ||||
| 41 | LQPL1F1D | LESE_HERSTELLER | ||||
| 42 | LQPRSF10 | Sample master record: Form pool for sample basic data | ||||
| 43 | LREEX_GUI_PL_LISTF01 | Include LREEX_GUI_PL_LISTF01 | ||||
| 44 | LRETIF09 | Include LRETIF09 | ||||
| 45 | LSEDUNNF01 | Form Routinen Funktionsgruppe SEDUNN | ||||
| 46 | LSUPORFCF01 | Include LSUPORFCF01 | ||||
| 47 | LTB75F2T | KREDITOR_LESEN | ||||
| 48 | LV05EF6I | MOVE_LLFA1_TO_LKUPAV | ||||
| 49 | LV50EF0A | Include LV50EF0A | ||||
| 50 | LV50EF0L | Include LV50EF0L | ||||
| 51 | LV54CTOP | Include LV54CTOP | ||||
| 52 | LV55EF02 | Include LV55EF02 | ||||
| 53 | LV56AF01 | Include LV56AF01 | ||||
| 54 | LV56CF02 | Include LV56CF02 | ||||
| 55 | LV56GF0G | GTIS Form routines Gxxxxx | ||||
| 56 | LV56GF0N | Include LV56GF0N | ||||
| 57 | LV56GF0S | GTIS Form Routines Sxxxx | ||||
| 58 | LV56GO0R | GTIS PBO Rxxxxx | ||||
| 59 | LV56IF2S | TPS_GET_SUPPLIER_DATA | ||||
| 60 | LV56IF2Y | TPS_READ_VENDOR | ||||
| 61 | LV56NF02 | LV56NF02 | ||||
| 62 | LV56TF0L | LV56TF0L | ||||
| 63 | LV70AF01 | Include LV70AF01 | ||||
| 64 | LVADRFMO | LVADRFMO | ||||
| 65 | LVFBSF0F | Include LVFBSF0F | ||||
| 66 | LVIMPF0T | INCLUDE LVIMPF0T: FORM Routines Starting with T | ||||
| 67 | LVPR0F00 | LVPR0F00 | ||||
| 68 | LVZDIF01 | Include LVZDIF01 SD-Sichten | ||||
| 69 | LWAK1F1O | VTWEG_HEADER | ||||
| 70 | LWAK1F1R | SLIEF_LISTE | ||||
| 71 | LWAK1F1S | EXTLI_LISTE | ||||
| 72 | LWAK1F1T | LIFNR_LISTE | ||||
| 73 | LWAK1F3D | WINDOW_REPORT_FORM_EINE | ||||
| 74 | LWAK1F4O | FIND_EXTLI | ||||
| 75 | LWAK1F9B | SHOWTAB_PREPARE | ||||
| 76 | LWAK1F9C | BEZUGSQUELLEN_ANZEIGEN | ||||
| 77 | LWAK1TOP | Difference Processing - Treatment | ||||
| 78 | LWAP0F0S | Appointments: FORM routines beginning with 'S' | ||||
| 79 | LWB2AF0C | Include LWB2AF0C | ||||
| 80 | LWB2AF1G | Include LWB2AF1G | ||||
| 81 | LWB2STOP | LWB2STOP | ||||
| 82 | LWB2_PRINT_PREPARE_DATAFM0 | Include LWB2_PRINT_PREPARE_DATAFM0 | ||||
| 83 | LWCOLI01 | Include LWCOLI01 | ||||
| 84 | LWCOLTOP | Include LWCOLTOP | ||||
| 85 | LWCONF01 | Unterprogramme zu FB: WCON_SELECT_CONTRACT | ||||
| 86 | LWEW3S53 | Selection screen 0503 for vendor/mster data | ||||
| 87 | LWGRC_PL01 | Include LWGRC_PL01 | ||||
| 88 | LWIS_PLAN_OF10 | Aufteiler Formroutinen zum Dynpro 200 | ||||
| 89 | LWLF0F0L | Include LWLF0F0L | ||||
| 90 | LWLF1FG0 | Include LWLF1FG0 | ||||
| 91 | LWLF_IDOC_SERVICESF0A | Include LWLF_IDOC_SERVICESF0A | ||||
| 92 | LWN10ALVF02 | Unterprogramme zum Seitenkopf | ||||
| 93 | LWN10F02 | Subprograms for Page Header | ||||
| 94 | LWNA1FAK | Include LWNA1FAK | ||||
| 95 | LWNA1TOP | Include LWNA1TOP | ||||
| 96 | LWOD1FI1 | Include LWOD1FI1 | ||||
| 97 | LWOD1TOP | Topinclude | ||||
| 98 | LWOD2F03 | Include LWOD2F03 | ||||
| 99 | LWOD2F06 | Include LWOD2F06 | ||||
| 100 | LWOD3F07 | Include LWOD3F07 | ||||
| 101 | LWOD6F01 | Include LWOD6F01 | ||||
| 102 | LWOSCR_EXIF01 | Include LWOSCR_EXIF01 | ||||
| 103 | LWOSE_GR_REF_DOC_READF02 | Include LWOSE_REF_DOC_READF02 | ||||
| 104 | LWOSE_PDC_SHOWF01 | Include LWOSE_PDC_SHOWF01 | ||||
| 105 | LWOSZF08 | Include LWOSZF08 | ||||
| 106 | LWOSZSH1 | Globale Daten für Suchilfen | ||||
| 107 | LWPAVO02 | Include LWPAVO02 | ||||
| 108 | LWPAVTOP | LWPAVTOP | ||||
| 109 | LWPOTF0G | Include LWPOTF0G | ||||
| 110 | LWPOTF0X | Include LWPOTF0X | ||||
| 111 | LWPOTFGK | Include LWPOTFGK | ||||
| 112 | LWR15F01 | Include LWR15F01 | ||||
| 113 | LWRF_APC_ITEM_ATTRF29 | purchasing data | ||||
| 114 | LWRF_IP_PATF02 | Include LWRF_IP_PATF02 | ||||
| 115 | LWRF_MATERIAL_SCREENF03 | Include LWRF_MATERIAL_SCREENF03 | ||||
| 116 | LWRF_PCTR_ACTO02 | Include LWRF_PCTR_ACTO02 | ||||
| 117 | LWRF_POHF_POGROUPF02 | LWRF_POHF_POGROUPF02: Forms zum Popup | ||||
| 118 | LWRF_PPG0TOP | LWRF_PPG0TOP | ||||
| 119 | LWRF_PRI_IN_TAB3F00 | LWRF_PRI_IN_TAB3F00 | ||||
| 120 | LWRF_PRI_IN_TAB4F00 | LWRF_PRI_IN_TAB4F00 | ||||
| 121 | LWRF_PRI_IN_TAB5F00 | LWRF_PRI_IN_TAB5F00 | ||||
| 122 | LWRF_PRI_IN_TAB6F00 | LWRF_PRI_IN_TAB6F00 | ||||
| 123 | LWRF_PRI_TABF00 | LWRF_PRI_TABF00 | ||||
| 124 | LWRGN_1FL0 | Include LWRGN_1FL0 | ||||
| 125 | LWVKAF0F | Form-Routinen beginnend mit "F" | ||||
| 126 | LWVLBF18 | Include LWVLBF18 | ||||
| 127 | LWY06FP0 | Form routines beginning with P | ||||
| 128 | LWY09F01 | Subprograms Vendor Check | ||||
| 129 | LWY09TOP | Include LWY09TOP | ||||
| 130 | LWYL2FA1 | CASE loop for LFA1; merge change documents in vendor master | ||||
| 131 | MASS_EINE_SITE_FRM | Include MASS_VENDOR_SITE_FRM | ||||
| 132 | MASS_EINE_SITE_TOP | Include MASS_VENDOR_SITE_TOP | ||||
| 133 | MASS_EKKO_FRM | Include MASS_EKKO_FRM | ||||
| 134 | MASS_VENDOR_SITE_FRM | Include MASS_VENDOR_SITE_FRM | ||||
| 135 | MATERIAL_LEDGER_TOP | Include MATERIAL_LEDGER_TOP | ||||
| 136 | MBEKBEAN_OVERVIEW | Analysis and Overview of Purchase Orders with Multiple Account Assgmt | ||||
| 137 | MBORRTF0I | MBORRTF0I | ||||
| 138 | MBORRTF0S | MBORRTF0S | ||||
| 139 | MBORRTF0V | MBORRTF0V | ||||
| 140 | MBORRTTOP | MBORRTTOP | ||||
| 141 | MCLAIMF01_FILL_PARTNER_08 | MCLAIMF01_FILL_PARTNER_08 | ||||
| 142 | MF01AI00 | x | ||||
| 143 | MF02DO00 | Customer Master: PBO Module | ||||
| 144 | MF02KFB0 | Vendor Master: Form Routines (FI) B* | ||||
| 145 | MF02KFL0 | Vendor Master: Form Routines (FI) L* | ||||
| 146 | MF02KFMO | Vendor Master Record: Form Routines(MM) O* | ||||
| 147 | MF02KFMP | Vendor Master Record: Form Routines(MM) P* | ||||
| 148 | MF02KFMU | Vendor Master Record: Form Routines(MM) U* | ||||
| 149 | MF02KFO0 | Vendor Master: Form Routines (FI) O* | ||||
| 150 | MF02KFS0 | Vendor Master: Form Routines (FI) S* | ||||
| 151 | MF02KO0M | Vendor Master Record: PBO Module(MM) | ||||
| 152 | MF02K_IAVF01 | Include MF02K_IAVF01 | ||||
| 153 | MF05AFB0_BUCHUNGSZEILE_MERKEN | BUCHUNGSZEILE_MERKEN | ||||
| 154 | MF05AFR0_REGUL_STEUERUNG | REGUL_STEUERUNG | ||||
| 155 | MF05AFVENJ | Include MF05AFVENJ | ||||
| 156 | MF05AI00_KREDITOREN_ZEILE | KREDITOREN_ZEILE | ||||
| 157 | MF05AO00_ANZEIGEFELDER_SETZEN | ANZEIGEFELDER_SETZEN | ||||
| 158 | MF05AO00_CPD_CALLBILD | CPD_CALLBILD | ||||
| 159 | MF05AO00_RECHNUNG_KORR_1 | RECHNUNG_KORR_1 | ||||
| 160 | MF05AO00_WECHSEL_VORSCHLAG | WECHSEL_VORSCHLAG | ||||
| 161 | MF05BFP0 | Include LCUVFF04 | ||||
| 162 | MF05LFB0 | Posting Interface Start | ||||
| 163 | MF05LI00 | Include MF05AI00_READ_VERIFDOC | ||||
| 164 | MF05LO00 | Globaler Datensammler für Deltareport. | ||||
| 165 | MF06AF00 | SAPMF06A: Include FORM Routines | ||||
| 166 | MF42BFA0 | FI Saldenanzeige: FORM-Routinen A* | ||||
| 167 | MF42BFK0 | FI Saldenanzeige: FORM-Routinen K* | ||||
| 168 | MF42BO00 | . | ||||
| 169 | MFCHKFZ0 | Include MFCHKFZ0 | ||||
| 170 | MFCX1F00 | MFCX1F00 | ||||
| 171 | MFFD1F01 | Include MFFD1F01 | ||||
| 172 | MFLQQRMAINTS21 | Include Screen 201 | ||||
| 173 | MGJB2F10 | Non Operated Billing Forms Module Pool | ||||
| 174 | MGJVDI05 | PAI for screen 0105 Joint Venture Master Transaction | ||||
| 175 | MGJVDUPI05 | Include MGJVDUPI05 | ||||
| 176 | MJ1ADMBE | MJ1ADMBE | ||||
| 177 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 178 | MJ1IAF01 | Include MJ1I9F01 - Sub-Routines For SAPMJ1IA | ||||
| 179 | MJ1IAF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | ||||
| 180 | MJ1IAT01 | Include MJ1IAT01 - Global Declarations For SAPMJ1IA | ||||
| 181 | MJ1IBF03 | Include MJ1I9F01 - Sub-Routines For SAPMJ1IA | ||||
| 182 | MJ1IBT01 | Include MJ1IBT01 - Global Declarations For SAPMJ1IB | ||||
| 183 | MJ1IFNO01 | Include MJ1IFNO01 | ||||
| 184 | MJ1IGATOP | Include MJ1IGATOP | ||||
| 185 | MJ1IGF01 | Include MZRAJF01 | ||||
| 186 | MJ1IGTOP | Include MZRAJTOP | ||||
| 187 | MJ1IWF01 | Include MJ1I9F01 - Sub-Routines For SAPMJ1IA | ||||
| 188 | MJ1IWT01 | Include MJ1IAT01 - Global Declarations For SAPMJ1IA | ||||
| 189 | MJ1IXF03 | Include MJ1IXF03 - Sub-Routines For SAPMJ1IX | ||||
| 190 | MJ1IXT01 | Include MJ1IXT01 - Global Declarations For SAPMJ1IX | ||||
| 191 | MJ7LEI01 | REA Customizing Recycling Partner: PAI Modules for Program SAPMJ7LE | ||||
| 192 | MJ7LFF01 | Include MJ7LKF01 | ||||
| 193 | MJ7LV1SUSTAIN | Include MJ7LV1SUSTAIN | ||||
| 194 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 195 | MM06BFBB_BSNB_AUFBAUEN | BSNB_AUFBAUEN | ||||
| 196 | MM06BFBB_BSNB_LESEN_LOOP | BSNB_LESEN_LOOP | ||||
| 197 | MM06BO0F_FLIEF | FLIEF | ||||
| 198 | MM06BO0L_LIFNR | LIFNR | ||||
| 199 | MM06BTOP | MEPO_ITEM_FILL_PLIFZ | ||||
| 200 | MM06EF0I_IMPORT_KOPF | IMPORT_KOPF | ||||
| 201 | MM06EF0L_LESEN_BELEG | LESEN_BELEG | ||||
| 202 | MM06EFFT | Include MM06EFFT | ||||
| 203 | MM06EFTO | Kopfzeile der neuen Bestellung | ||||
| 204 | MM06EFZU_ZUSATZDISPO | ZUSATZDISPO | ||||
| 205 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 206 | MM06IF02 | MEPO_ITEM_FILL | ||||
| 207 | MM06IF03_CHECK_EINGABE | MM06IF03_CHECK_EINGABE | ||||
| 208 | MM06IF03_EINA-LIFNR | MEPO_ITEM_WERE_SETZEN | ||||
| 209 | MM06LF0G | MM06LF0G | ||||
| 210 | MM06LF0L | Schnittstelle Bestätigungen -> APO | ||||
| 211 | MM06LI0O | Initialisierung APO mit Bestellungsdaten | ||||
| 212 | MM06LTO1 | Data Definitions: Vendor Evaluation | ||||
| 213 | MM06RFT0 | MM06RFT0 | ||||
| 214 | MM06RNEU | PBO_HEADER_CONDITIONS | ||||
| 215 | MM08AFL0 | MM08AFL0 | ||||
| 216 | MM08AFM0 | MEPO_ITEM_FILL_ADDR | ||||
| 217 | MM08AFT0 | MM08AFT0 | ||||
| 218 | MM08ATOP | MEPO_ITEM_FILL_ADDR | ||||
| 219 | MM08NTOP | Data part SAPMM08N | ||||
| 220 | MM08N_OLDTOP | Reorganisation von Artikel | ||||
| 221 | MM08RFB1 | MM08RFB1 | ||||
| 222 | MM08RFC0 | MM08RFC0 | ||||
| 223 | MM08RI10 | MM08RI10 | ||||
| 224 | MM61RI00_CHECK_LIEF_OVERVIEW | CHECK_LIEF_OVERVIEW | ||||
| 225 | MM61RO00_SET_TEXT | Include MM61RO00_SET_TEXT | ||||
| 226 | MM61RO20_READ_PARAMETER | READ_PARAMETER | ||||
| 227 | MM61RO20_SETZEN_PARAMETER_OVER | SETZEN_PARAMETER_OVERVIEW | ||||
| 228 | MM70AMRA | Output Messages in Logistics Invoice Verification | ||||
| 229 | MM70AMRB | Messages from Invoice Verification | ||||
| 230 | MMDRFORM | Include MMDRFORM | ||||
| 231 | MMEWPO01 | Include MMPOSO01 | ||||
| 232 | MMEWPTOP | Include MMPOSTOP | ||||
| 233 | MMLEBI00 | Core Report RMLEMA00 | ||||
| 234 | MMLEBIF0 | Forms RMLEMA00 - Alphabetical | ||||
| 235 | MMRHWF01 | MMRHWF01 | ||||
| 236 | MMRHWI02 | MMRHWI02 | ||||
| 237 | MMRHWTOP | MMRHWTOP | ||||
| 238 | MMWE0F01 | FORM Routines for Transaction MEW0 | ||||
| 239 | MMWE0I01 | PAI Modules for Transaction MEW0 | ||||
| 240 | MMWE0O01 | PBO Modules for Transaction MEW0 | ||||
| 241 | MMWE0TOP | Data Declaration for Transaction MEW0 | ||||
| 242 | MMWE3F01 | Form Routines for SAPMMWE3: Release of Purchasing Documents | ||||
| 243 | MNB01FMF | MNB01FMF | ||||
| 244 | MNB01FMG | MNB01FMG | ||||
| 245 | MNB01FMK | MNB01FMK | ||||
| 246 | MNB01TOP | MNB01TOP | ||||
| 247 | MOIFAFPF | INCLUDE MRN partner role FORM routines | ||||
| 248 | MOIFATPF | INCLUDE MRN partner role data definitions | ||||
| 249 | MOIGDO10 | Include PBO-Modules Driver | ||||
| 250 | MOIGVI10 | Input Modules | ||||
| 251 | MOIHL2F0R | Form routines | ||||
| 252 | MOIHL2O01 | PBO-Modules | ||||
| 253 | MOIHLF0R | TDP include to MM07MFOI for handling type with licences | ||||
| 254 | MOIHLO01 | Include MOIHLI01 | ||||
| 255 | MOIJRF04 | Include MOIJRF04 | ||||
| 256 | MOIJTF01_CREATE_TICKET_RECORD | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 257 | MOIJTNF12 | Include MOIJTNF12 CONSTRUCT_TICKET_TABLES | ||||
| 258 | MOIJTNF12_APPEND_ITEMS | Include MOIJTNF12 CONSTRUCT_TICKET_TABLES | ||||
| 259 | MOIUREP_MMS_2014F04 | PBO Forms | ||||
| 260 | MQBAAF10 | q | ||||
| 261 | MQCPRF01 | Determine Application of a Transaction Code | ||||
| 262 | MQDQLF10 | Quality Level Form Pool | ||||
| 263 | MQM00F10 | QM: SUBSCREENs for Quality Notifications | ||||
| 264 | MV13AF0K | INCLUDE K | ||||
| 265 | MV13AFMK | Payment Cards: Select Address Data | ||||
| 266 | MV13AKOM | . | ||||
| 267 | MV13ATOP | MAP_INTERNAL_TO_EXTERNAL | ||||
| 268 | MV13BKOM | Fill communication block KOMKBV2 for output determination | ||||
| 269 | MV13DF00 | Called up from SAPMV130 | ||||
| 270 | MV13GF00 | Include O0D | ||||
| 271 | MV13HF00 | Include O0D | ||||
| 272 | MV13NF00 | Called up from SAPMV130 | ||||
| 273 | MV45A_MSRF03 | Include MV45A_MSRF03 | ||||
| 274 | MV45A_MSRF04 | Include MV45A_MSRF01 | ||||
| 275 | MV50SSAM | PMG: Budgetzuordnungen anzeigen | ||||
| 276 | MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | ||||
| 277 | MV52EF0V | MV52EF0V | ||||
| 278 | MV86EF0T | INCLUDE MV86EF0T FORM routines for SAPMV86E "T" | ||||
| 279 | MVEILO01 | Include TJ47 PBO-Module | ||||
| 280 | MW01WI00 | MW01WI00 | ||||
| 281 | MW03AFBA | Follow-on document generation allocation table | ||||
| 282 | MW03AFLA | Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a | ||||
| 283 | MWAK1F01 | Forms Creation Itabs for report display MB | ||||
| 284 | MWAKAF02_SWALED_TO_TCFIELDS | SWALED_TO_TCFIELDS | ||||
| 285 | MWAKAF07_VERTRIEBSLINIEN_ALLE | VERTRIEBSLINIEN_ALLE | ||||
| 286 | MWAKATOP | Interface Delivery: Inbox | ||||
| 287 | MWOG1FBC | FB_Outgoing_Call_Process | ||||
| 288 | MWOG1FBG | FB_Lfa1_Single_Read | ||||
| 289 | MWPRICATFR2 | Include MWPRICATFR2 | ||||
| 290 | OEMCM_SUBSRN | OEMCM_SUBSRN | ||||
| 291 | OEMCM_TOP | OEMCM_TOP | ||||
| 292 | OEMOEM_TOP | Include OEMOEM_TOP | ||||
| 293 | OEM_ROUTINE | Include OEM_ROUTINE | ||||
| 294 | OEM_TOP | Include OEM_TOP | ||||
| 295 | OPAAWF04 | Form Rout. for Event END-OF-SELECTION | ||||
| 296 | PRT_TOP | Include OEM_TOP | ||||
| 297 | R1MRRF04 | Include R1MRRF04: database access | ||||
| 298 | R2RMMR_PRICE_CHANGE_RECORD | Effect of recently changed price | ||||
| 299 | RALM_ME_PARTNER_LIST | List Selection Partner | ||||
| 300 | RCKMRF01 | Include RCKMRF01 | ||||
| 301 | RCPDMCLASSMATERIALIMP | Implementation of ABAP class MATERIAL | ||||
| 302 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 303 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 304 | RFASLD02_P | EC Sales List (Belgium) | ||||
| 305 | RFASLD11 | EC Sales List (Spain) | ||||
| 306 | RFASLD11B | EC Sales List (Spain) | ||||
| 307 | RFASLD11_P | EC Sales List (Spain) | ||||
| 308 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 309 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 310 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 311 | RFASLI12 | Include RFASLI12 | ||||
| 312 | RFASLM00_P | EC Sales List | ||||
| 313 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 314 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 315 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 316 | RFBBEW01 | Print Special Cover from T044E | ||||
| 317 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 318 | RFBELJ10 | Document Journal (Accessible) | ||||
| 319 | RFBELJ10_NACC | Document Journal | ||||
| 320 | RFBELSPJ | Report RFBELSPJ | ||||
| 321 | RFCASH00 | Cash Journal | ||||
| 322 | RFCLLIB04_BL_01 | Include RFCLLIB04_BL_01 | ||||
| 323 | RFCLLIB04_PE_BL | Include RFCLLIB04_PE_BL | ||||
| 324 | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | ||||
| 325 | RFDLCI00 | Stamp Tax Ledger (Chile) | ||||
| 326 | RFDZIS01 | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 327 | RFDZIS01_PDF | Subroutines of the Reports RFDZIS00, RFKZIS00, and RFDZIS10 (Part 1) | ||||
| 328 | RFEBVND1 | Online freeform and vendor payment requests | ||||
| 329 | RFFBWD99 | DELETE | ||||
| 330 | RFFFBNTOP | Include RFFFBNTOP | ||||
| 331 | RFFFBTOP | Datendeklarationen RMMMBEST | ||||
| 332 | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | ||||
| 333 | RFFMWRITE | Ausgabe der Mittlebindungsformulare | ||||
| 334 | RFFORIF2 | FI Payment Medium Include: Domestic Payments (LM02) | ||||
| 335 | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 336 | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | ||||
| 337 | RFFRCBIC80_F00 | Include RFFRCBIC80_F00 | ||||
| 338 | RFFRCBIC80_TOP | Include RFFRCBIC80_TOP | ||||
| 339 | RFHABU10 | General Ledger Corresponding Accounts (Russia) | ||||
| 340 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 341 | RFIDCNGBT_COMMON_FORMS | Include RFIDCNGBT_COMMON_FORMS | ||||
| 342 | RFIDCN_ACC_DOC_F02 | Include RFIDCN_ACC_DOC_F02 | ||||
| 343 | RFIDCN_AP_AGING_EVENT_EXE | Include RFIDCN_AP_AGING_EVENT_EXE | ||||
| 344 | RFIDCN_AP_AGING_SUBROUTINE | Include RFIDCN_AP_AGING_SUBROUTINE | ||||
| 345 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 346 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 347 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 348 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 349 | RFIDESM340_FORMS | Include RFIDESM340_FORMS | ||||
| 350 | RFIDESM347 | Report RFIDESM347 | ||||
| 351 | RFIDITCVL | Annual Tax Report for Customers/Vendors (Italy) | ||||
| 352 | RFIDITVCL_FORMS | Include RFIDITVCL_FORMS | ||||
| 353 | RFIDITVCL_MAIN | Include RFIDITVCL_MAIN | ||||
| 354 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 355 | RFIDMXVTOP | Top Vendors Report (Mexico) | ||||
| 356 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 357 | RFIDNLWKA3 | Check Expiry Dates of Certificates | ||||
| 358 | RFIDPL06 | VAT Register (Poland) | ||||
| 359 | RFIDPL10 | Vendor Balances and Line Items in Local Currency (Poland) | ||||
| 360 | RFIDPL10_ALVLIST | Include RFIDPL10_ALVLIST | ||||
| 361 | RFIDPTFO | RFIDPTFO | ||||
| 362 | RFIDPTFO_ALVLIST | Include RFIDPTFO_ALVLIST | ||||
| 363 | RFIDSE_DUNN_INF | Dunning: Display Line Items for External Processing | ||||
| 364 | RFIDSL10 | Include RFIDSL10 | ||||
| 365 | RFIDSL25 | Include RFIDSL25 | ||||
| 366 | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ||||
| 367 | RFIDVE10 | Purchase Ledger (Venezuela) | ||||
| 368 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 369 | RFITEMAP | Vendor Line Item Display | ||||
| 370 | RFITEMAP_DEF_NO | Include RFITEMAP_DEF_NO | ||||
| 371 | RFITEMAP_NO2 | Include RFITEMAP_NO2 | ||||
| 372 | RFITEMAP_NO4 | Include RFITEMAP_NO4 | ||||
| 373 | RFITEMGL_NO1 | Include RFITEMGL_NO1 | ||||
| 374 | RFITEMOLDGL_NO1 | Include RFITEMOLDGL_NO1 | ||||
| 375 | RFKABL00 | Display Changes to Vendors | ||||
| 376 | RFKABL00_NACC | Display Changes to Vendors | ||||
| 377 | RFKANZ00 | List of Down Payments Open On Key Date - Vendors | ||||
| 378 | RFKCON00 | Display/Confirm Critical Vendor Changes | ||||
| 379 | RFKCONTOP | Bestätigungsliste für Kreditoren: Top-Include | ||||
| 380 | RFKKBU00 | Open Item Account Balance Audit Trail from the Document File | ||||
| 381 | RFKKET00 | Extract for Accumulated Open Item Balance Audit Trail | ||||
| 382 | RFKKVZ00 | Vendor List | ||||
| 383 | RFKKVZ00_NACC | Vendor List (Not Accessible) | ||||
| 384 | RFKLET01 | Accumulated Balance Audit Trail | ||||
| 385 | RFKLET01_NACC | Accumulated Balance Audit Trail | ||||
| 386 | RFKOFW00 | Open Items - Vendor Due Date Forecast | ||||
| 387 | RFKORDR1 | Print Program: Internal Docs for Confederation of Independeant States | ||||
| 388 | RFKORIC1 | Include MF05AI00_READ_VERIFDOC | ||||
| 389 | RFKQSD10 | Withholding Tax Report to the Tax Authorities (Germany) | ||||
| 390 | RFKQSE10 | Withholding Tax Report (DME) to the Tax Authorities (Spain) | ||||
| 391 | RFKQSE20 | Withholding Tax Reporting Model 210 Spain | ||||
| 392 | RFKQST10 | Withholding Tax Report to the Tax Authorities | ||||
| 393 | RFKQST20 | Withholding Tax Report for the Vendor | ||||
| 394 | RFKQST30 | Withholding Tax Report to the Tax Authorities (Japan) | ||||
| 395 | RFKQST50 | Withholding Tax Report to the Italian Tax Office | ||||
| 396 | RFKQST60 | RFKQST60 | ||||
| 397 | RFKQST70 | Belgian Withholding Tax Reports 281.50 and 325.50 | ||||
| 398 | RFKQST71_FORMS | Include ZRFQST71_FORMS | ||||
| 399 | RFKQST71_TOP | Include ZRFQST71_TOP | ||||
| 400 | RFKQSU00 | Postcard Printout of 1099 Vendor Addresses for Tax Code Request | ||||
| 401 | RFKQSU20 | 1099 Listings | ||||
| 402 | RFKQSU30 | 1099 MISC Form, Tape Reporting | ||||
| 403 | RFKREDEB_SYNC | Synchronization of Vendor - Customer | ||||
| 404 | RFKRRI01 | Due Date Analysis - Display Evaluations (Subroutine Pool) | ||||
| 405 | RFKRRI03 | Currency Risk - Display Evaluations (Subroutine Pool) | ||||
| 406 | RFKSLD00 | Vendor Balances in Local Currency | ||||
| 407 | RFKSLD00_NACC | Vendor Balances in Local Currency | ||||
| 408 | RFKUML00 | Vendor Business | ||||
| 409 | RFKUML00_NACC | Vendor Business | ||||
| 410 | RFKZIS00 | Vendor Interest Scale | ||||
| 411 | RFKZIS00_PDF | Vendor Interest Scale | ||||
| 412 | RFMAHN01 | Dunning List | ||||
| 413 | RFMAHN02 | List of Blocked Line Items | ||||
| 414 | RFMAHN03 | List of Blocked Accounts | ||||
| 415 | RFMAHN04 | Dunning Proposal: Item Changes | ||||
| 416 | RFMAHN05 | Dunning Proposal: Changes to Accounts | ||||
| 417 | RFNTITSHOWF02 | Include RFNTITSHOWF02 | ||||
| 418 | RFPECOA01 | COA Report (Peru) | ||||
| 419 | RFPECOA01_TOP | Include RFPE_COA01_TOP | ||||
| 420 | RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | ||||
| 421 | RFPOSFA0 | FI Einzelpostenanzeige: FORM-Routinen A* | ||||
| 422 | RFPOSFO0 | FI line item display: FORM routines O* | ||||
| 423 | RFPOSFS0 | FI Einzelpostenanzeige: FORM-Routinen S* | ||||
| 424 | RFPOSFT0 | FI Einzelpostenanzeige: FORM-Routinen T* | ||||
| 425 | RFQSCI01 | Withholding Tax Report (Chile) | ||||
| 426 | RFQSKR00 | Detail Information on Total Income Tax/Inhabitant Tax | ||||
| 427 | RFQSKR09 | Withholding Tax Certificates (South Korea) | ||||
| 428 | RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | ||||
| 429 | RFRUDOP0 | Tax Customer List (Russian Federation) | ||||
| 430 | RFRUKOP0 | Tax Vendor List (Russian Federation) | ||||
| 431 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 432 | RFSRUE10 | Outstanding Checks Analysis per G/L Account and Vendor | ||||
| 433 | RFTBSI00 | Processing Hedge Requests | ||||
| 434 | RFTBSI30 | List of Open Items for Forex Hedging | ||||
| 435 | RFTBSI35 | List of Cleared Items for Forex Hedging | ||||
| 436 | RFTBSI60 | List of Processed Hedge Requests | ||||
| 437 | RFUFOI92 | Annual Tax Report for Customers/Vendors | ||||
| 438 | RFUMSV26 | Assignment of Open Items from OI Managed Tax Accts to Personnel Accts | ||||
| 439 | RFUMSV40 | VAT Report (Russia) | ||||
| 440 | RFUMSV45R_COMMON | Include RFUMSV45R_COMMON | ||||
| 441 | RFUMSV45R_DATA_DECLARATION | Include RFUMSV45R_DATA_DECLARATION | ||||
| 442 | RFUMSV45_R | Tax Invoice List (South Korea) | ||||
| 443 | RFUMSV48 | Entertainment Expense List | ||||
| 444 | RFUMSV49R_COMMON | Include RFUMSV49R_COMMON | ||||
| 445 | RFUMSVHU | Add.List for Adv.Return for Tax on Sales/Purch.: Tax on Open Invoices | ||||
| 446 | RFUSVJ10 | Annual Tax Return | ||||
| 447 | RFUTAX00 | Record of Use and Sales Taxes (USA) | ||||
| 448 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 449 | RFVESBOOK | Program RFVESBOOK | ||||
| 450 | RFVIAB30 | Flows on Correction Items / Assets | ||||
| 451 | RFVIMH01 | Dunning List | ||||
| 452 | RFVIREEQ | Real Estate - Settlement Unit Itemization | ||||
| 453 | RFVISL04 | Real Estate - General Posting Log | ||||
| 454 | RFW1099M | USA: Withholding Tax Report for 1099-MISC | ||||
| 455 | RFWEKO00 | Bill of Exchange List | ||||
| 456 | RFWEKR01 | Bill of Exchange Management | ||||
| 457 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 458 | RFWTAR10 | Payments with Withholding Tax - Argentina | ||||
| 459 | RFWTCT10 | Withholding Tax Certificates | ||||
| 460 | RFXPRA13 | Convert Vendor Matchcode Fields | ||||
| 461 | RFZ30FOR | Include RFZ30FOR | ||||
| 462 | RGJVATAX | Advance Return for Tax on Sales/Purchases | ||||
| 463 | RGJVBJ02 | Jade File Generation for Auditing | ||||
| 464 | RGJVBJT2 | include global variables for JADE | ||||
| 465 | RGJVEDIF | JV EDI Inbound: Forms for reporting | ||||
| 466 | RGJVPNET | Partner Netting | ||||
| 467 | RGJVTAXR | Advance Return for Tax on Sales/Purchases | ||||
| 468 | RGJVTAXR_NEW | Advance Return for Tax on Sales/Purchases | ||||
| 469 | RGJV_DOC_COMPARE | JV document comparison | ||||
| 470 | RGJV_RFUMS_SELECTION_FORMS | Include LGJVITP3 | ||||
| 471 | RK2FVPFBRG | Validation and Text Reading Routines FI <<>> EIS | ||||
| 472 | RK2FVPFBRK | Validation and Text Reading Routines FI <<>> EIS | ||||
| 473 | RK2FVPFBRV | Report RK2FVPFBRV | ||||
| 474 | RKKBFOUC | Routine Pool for Unit Cost Estimates | ||||
| 475 | RLECHKINF13 | Subroutinen 5 | ||||
| 476 | RLMOBDHI | Include RLMOBDHI | ||||
| 477 | RM06BB30F03 | Include RM06BBF2 | ||||
| 478 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 479 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 480 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 481 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 482 | RM06CUMSTOP | Include RM06CUMSTOP | ||||
| 483 | RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ||||
| 484 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 485 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 486 | RM06ENDR_ALV | Message Output | ||||
| 487 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 488 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 489 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 490 | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ||||
| 491 | RM06ER30 | Archived Purchasing Documents | ||||
| 492 | RM06EVB1 | Output Routines: Buyer's Negotiation Sheet | ||||
| 493 | RM06EVB1_PDF | Ausgaberoutinen Einkaufsverhandlungsblatt | ||||
| 494 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 495 | RM06L001 | Log of Automatic Subcriteria | ||||
| 496 | RM06LAUB | Calculate Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 497 | RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | ||||
| 498 | RM06LBAT | Evaluation of Automatic Subcriteria per Vendor | ||||
| 499 | RM06LBEU | Ranking List of Vendors | ||||
| 500 | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria |