Where Used List (Program) for SAP ABAP Table/Structure Field LVC_S_SORT-SELTEXT (LVC_S_SORT)
SAP ABAP Table/Structure Field LVC_S_SORT - SELTEXT (LVC_S_SORT) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /CEERE/DNPREHLED Property Tax Cockpit (Czech Republic) /CEERE/DANNEM  EA-FIN  EA-FIN 
2 Program  /VIRSA/ZVRAT_S01 Monitor actual usage of Conflicting & Critical Transactions /VIRSA/ZVIR  /VIRSA/ZVIR_STR  GRCPINW 
3 Program  /VIRSA/ZVRAT_S10 Tcodes by Roles/Profiles, never executed in a specific time period /VIRSA/ZVIR  /VIRSA/ZVIR_STR  GRCPINW 
4 Program  BCALV_TEST_GRID_TOOLBAR Program BCALV_TEST_TOOLBAR SLIS  BASIS  SAP_BASIS 
5 Program  BCALV_TEST_SIMPLE_TREE Program BCALV_TEST_SIMPLE_TREE SLIS  BASIS  SAP_BASIS 
6 Program  FH5AH_FORMS_PS_SORT Include FH5AH_FORMS_PS_SORT PP08_PS  HR  SAP_HRGXX 
7 Program  GRPCRTA_CTLOPURVAP07C2 Analysis of Company Level Parameters for duplicate invoices GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
8 Program  GRPCRTA_CTMMIMCTR06C1 Monitoring of Movement type that create PO at time of GR GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
9 Program  GRPCRTA_CTSDCMM01C1 Evaluation of Customer Credit Checks for Sales Order Entry GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
10 Program  GRPCRTA_CTSDCMM01C2 Evaluation of Customer Credit Checks for Shipping GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
11 Program  GRPCRTA_CTSDCMM01C3 Evaluation of Customer Credit Checks for Sales Item Categories GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
12 Program  GRPCRTA_CTSDCMM05C1 Monitoring of Customer Credit Limit Seasonal Factors GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
13 Program  GRPCRTA_CTSDCMM05C2 Monitoring of Released Sales Documents unchecked for Credit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
14 Program  GRPCRTA_CTSDCMM05C3 Evaluation of Customer Credit Check Effectivenes GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
15 Program  GRPCRTA_CTSDCMM05C4 Monitoring of Frequent Changes to Customer Credit (CCA Level) GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
16 Program  GRPCRTA_CTSDMDCTR01C1 Monitoring of Frequent changes to customer Payment terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
17 Program  GRPCRTA_CTSDMDCTR01C2 Evaluation of Customer Payment terms with higher credit terms GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
18 Program  GRPCRTA_CTSDMDCTR01C3 Evaluation of Customer Payment terms with higher discount structure GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
19 Program  GRPCRTA_CTSDPRICTR01C1_FRM Include GRPCRTA_CTSDPRICTR01C1_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
20 Program  GRPCRTA_CTSDPRICTR01C2_FRM Include GRPCRTA_CTSDPRICTR01C2_FRM GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
21 Program  GRPCRTA_MGFICLPEP03C1 Evaluation of Prior Period Posting Entries GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
22 Program  GRPCRTA_MGFIINVPOST01BC1 Analysis of Vendor invoices against tolerance limit GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
23 Program  GRPCRTA_MGFIMDDIS1005C2 Evaluation of Revenue Recognition Accounts at account Item level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
24 Program  GRPCRTA_MGLOIMMTYP09C2 Tot amt for each comp for Inventory Document posted other than sys dt GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
25 Program  GRPCRTA_MGLOPURREL05C1_FORMS Include GRPCRTA_MGLOPURREL05C1_FORMS GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
26 Program  GRPCRTA_MGLOPURREL05C2 Eval. of Purchase order Approval Process effectiveness for doc type GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
27 Program  GRPCRTA_MGLOPURVAP07C1 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
28 Program  GRPCRTA_MGLOPURVAP07C2 Evaluation of Duplicate Invoice Amount for company code GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
29 Program  GRPCRTA_MGSDSOP08C1 Evaluation of the %age of long time open sales orders vs total orders GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
30 Program  GRPCRTA_MGSDSOP08C2 Monitoring of all long time open sales orders GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
31 Program  GRPCRTA_MGSDSRP07C1 Tot amt for each comp for Inventory Document posted other than sys dt GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
32 Program  ITSQ_ALV_VERI_DTYPES_D0100_F01 Include ITSQ_ALV_VERI_DTYPES_D0100_F01 S_ITSP_TEST  BASIS  SAP_BASIS 
33 Program  LE25MF10 Include LE25MF10 EE25  IS-U/CCS  IS-UT 
34 Program  LE25RD01 Include LE25RD01 EE25  IS-U/CCS  IS-UT 
35 Program  LEABILL_CORRF03 Include LEABILL_CORRF03 EE20  IS-U/CCS  IS-UT 
36 Program  LECATT_TIPS_AND_TRICKSF01 Include LECATT_TIPS_AND_TRICKSF01 SECATT_TIPS_AND_TRICKS_UI  BASIS  SAP_BASIS 
37 Program  LKAL1F00 Formroutinen für die Zyklusübersicht KALC  APPL  SAP_FIN 
38 Program  LMESENO01 Include LMESENO01 MMPUR_EXTENDED_FUNCTIONS  APPL  SAP_APPL 
39 Program  LN1PS1F01 LN1PS1F01 NORD  IS-HMED  IS-H 
40 Program  LOIO_GDF02 Include LOIO_GDF02 OIO  IS-OIL  IS-OIL 
41 Program  LRLMFW_UIF05 Include LRLMFW_UIF05 RLMFW  EA-PLM  EA-APPL 
42 Program  LSADDF03 Include LSADDF03 SADA  BASIS  SAP_BASIS 
43 Program  LSADDF85 Include LSADDF85 SADA  BASIS  SAP_BASIS 
44 Program  LSLVC_DIALOGD51 Formroutinen D51: Dynpro D0501 SLIS  BASIS  SAP_BASIS 
45 Program  LSTD9FLK Include LSTD9FLK STUO  BASIS  SAP_BASIS 
46 Program  LS_ORA_COCKPIT_1FLK Include LS_ORA_COCKPIT_1FLK S_DBMON_ORA_COCKPIT  BASIS  SAP_BASIS 
47 Program  MM06IF_ALV Include MM06IF_ALV ME  APPL  SAP_APPL 
48 Program  REATER10_ALV_D0100_F01 Include REATER10_ALV_D0100_F01 EE15  IS-U/CCS  IS-UT 
49 Program  REATERM6_ALV_D0100_F01 Include REATERM6_ALV_D0100_F01 EE15  IS-U/CCS  IS-UT 
50 Program  REATERM9_ALV_D0100_F01 Include REATERM9_ALV_D0100_F01 EE15  IS-U/CCS  IS-UT 
51 Program  REATRMSA_ALV_D0100_F01 Include REATRMSA_ALV_D0100_F01 EE25  IS-U/CCS  IS-UT 
52 Program  REATRMSP_ALV_D0100_F01 Include REATRMSP_ALV_D0100_F01 EE15  IS-U/CCS  IS-UT 
53 Program  REXCSKTAXPOSTM Include REXCSKTAXPOSTM GLO_REFX_SK  EA-FIN  EA-FIN 
54 Program  ROIO_GR_CROSS_DOCKING Goods receipt cross-docking list OIO  IS-OIL  IS-OIL 
55 Program  ROIO_HD_PM_COMPONENTS PM order components by hold status OIO  IS-OIL  IS-OIL 
56 Program  ROIO_HD_PM_ORDERS PM orders by hold status OIO  IS-OIL  IS-OIL 
57 Program  ROIO_HD_REQUISITIONS Requisitions by hold status OIO  IS-OIL  IS-OIL 
58 Program  RPCPCC0F Include RPCPCC0F P99US  HR  SAP_HRRXX