Where Used List (Program) for SAP ABAP Table/Structure Field NAST-VSTAT (NAST)
SAP ABAP Table/Structure Field
NAST - VSTAT (NAST) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMANG01 | Print Program for Sales Documents - IS Beverage | ||||
| 2 | /BEV1/EMLIFF1 | Gemeinsame Form-Routinen für /BEV1/EMLIEF1-2 | ||||
| 3 | /BEV1/EMLIFF1_PDF | Include /BEV1/EMLIFF1_PDF | ||||
| 4 | /BEV1/EMRECH2 | Print Program for Invoices - with Empties | ||||
| 5 | /BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | ||||
| 6 | /BEV1/LVDBEW_PDFF01 | Include /BEV1/LVDBEWF01 | ||||
| 7 | /BEV1/LVDBEW_PDFF02 | Gemeinsame Form-Routinen für /BEV1/EMLIEF1-2 | ||||
| 8 | /BEV1/VDBEW | Print Program for Delivery Note Valued | ||||
| 9 | /BEV1/VDBEWF01 | IS Beverage VD Zusätzliche Formroutinen für Lieferschein bewertet | ||||
| 10 | /BEV1/VD_BEW_LIEF_BACKGROUND | Execute the Valued Delivery Note in the Background | ||||
| 11 | /BEV1/VD_BEW_LIEF_BACKGR_PDF | Execute the Valued Delivery Note in the Background | ||||
| 12 | /BEV2/LED_PRINT_LDS_PDFFXX | Include /BEV2/LED_LDS_PRINT_BVD_PDFFXX | ||||
| 13 | /DSD/ES_BEW_LIEF_BACKGR_PDF | Valuated delivery note execute in the background | ||||
| 14 | /DSD/ES_EMLIEF1_F01 | Form routine | ||||
| 15 | /DSD/LES_PRINT_PDFF01 | Include /DSD/LES_PRINT_PDFF01 | ||||
| 16 | /DSD/LES_PRINT_PDFF02 | Include /DSD/LES_PRINT_PDFF02 | ||||
| 17 | /DSD/SV_RLD_FREIGHT_LIST | Print Program for Reload Documents | ||||
| 18 | /DSD/SV_RLD_FREIGHT_LIST_PDF | Print Program for Reload Documents | ||||
| 19 | /DSD/VC_PRINT_FORMS | Include RLB_PRINT_FORMS | ||||
| 20 | /DSD/VC_VLIST_PRINT_PARAM | Include /DSD/VC_VLIST_PRINT_FORMS_PDF | ||||
| 21 | /DSD/VC_VL_PRINT_FORMS_PDF | Include /DSD/VC_VL_PRINT_FORMS_PDF | ||||
| 22 | /ISDFPS/REL_RVADDN01 | Print Program for Deliveries | ||||
| 23 | /SAPNEA/J_SC_09 | Print Program for Deliveries - Supplying material | ||||
| 24 | /SPE/CDDOCFLOW_MONITOR_LST_F0F | . | ||||
| 25 | /SPE/CDDOCFLOW_MONITOR_LST_F0V | . | ||||
| 26 | /SPE/CDDOCFLOW_MONITOR_SEL_F05 | ONLY_OUTPUTERROR | ||||
| 27 | /SPE/CRM_MONITOR_QUOTATIONS | Quotation Monitor | ||||
| 28 | /SSA/AMM | ST14 analyses for Material Management (MM) | ||||
| 29 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 30 | AAP00F05 | Subroutines for Processing | ||||
| 31 | ALINK_CHECK_DOCUMENT | Report ALINK_CHECK_DOCUMENT | ||||
| 32 | ASTBKF04 | Include | ||||
| 33 | ASTBKF07 | Create notif. Transmission medium Print | ||||
| 34 | ASTBKF08 | Convert processing status single NAST | ||||
| 35 | ASTVPF50 | Bundle Output | ||||
| 36 | DEL1TE09 | Include DEL1TE09 delete Grp-NAST | ||||
| 37 | DV70AF0C | Include DV70AF0C | ||||
| 38 | DV70AF0D | Fill communication block KOMKBV2 for output determination | ||||
| 39 | DV70AF0M | Include LV50LF15 | ||||
| 40 | DV70AF0N | Include LV50LF10 | ||||
| 41 | DV70AF0P | DV70AF0P | ||||
| 42 | DV70AF0S | DV70AF0S | ||||
| 43 | DV70AF0T | DV70AF0T | ||||
| 44 | DV70AI0D | Fill communication block KOMKBV2 for output determination | ||||
| 45 | DV70AI0N | DV70AI0N | ||||
| 46 | DV70AI0P | DV70AI0P | ||||
| 47 | DV70AI0T | DV70AI0T | ||||
| 48 | DV70AI0V | DV70AI0V | ||||
| 49 | DV70AI0X | Fill communication block KOMKBV2 for output determination | ||||
| 50 | DV70AO0D | DV70AO0D | ||||
| 51 | DV70AO0N | DV70AO0N | ||||
| 52 | DV70AO0S | DV70AO0S | ||||
| 53 | DV70AO0T | DV70AO0T | ||||
| 54 | DV70ATOP | DV70ATOP | ||||
| 55 | EINV_RLB_PRINT_FORMS | Include EINV_RLB_PRINT_FORMS | ||||
| 56 | F9085F01 | Include F9085F01 | ||||
| 57 | FM06AEND | Routines for Setting Change Indicator in FM MESSAGING | ||||
| 58 | FM06LFFR_FRG_RESET | Reversing a kanban signal | ||||
| 59 | FM06LFFR_FRG_UPDATE_NACHRICHTE | FM06LFFR_FRG_UPDATE_NACHRICHTE | ||||
| 60 | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ||||
| 61 | IDPRCNINVOICE_COUNT_PAGESF01 | Include IDPRCNINVOICE_COUNT_PAGESF01 | ||||
| 62 | J_1IEXCP | Print program for invoices | ||||
| 63 | J_1IEXCP_OUTPUT | Print program for invoices | ||||
| 64 | J_1IPRNE | Printout of Excise Invoices | ||||
| 65 | J_1IPRNE_OUTPUT | Excise invoice printing | ||||
| 66 | J_3RFADN_PDF | Goods issue delivery note print (M-15) | ||||
| 67 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 68 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 69 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 70 | LABI_MSG_HANDLERF06 | Include LABI_MSG_HANDLERF06 | ||||
| 71 | LA_CEF01 | FORM determine_output_type | ||||
| 72 | LCMFEF0M | LCMFEF0M | ||||
| 73 | LEINLF02 | Fill Tables | ||||
| 74 | LEINMF0O | MAP_INTERNAL_TO_EXTERNAL | ||||
| 75 | LEKPAF06 | Include LEKPAF06 | ||||
| 76 | LEXPDFDS | Include LEXPDFDS | ||||
| 77 | LEXPDFPO | Include LEXPDFPO | ||||
| 78 | LHU_PACKING_STATION100 | Dynpro 1000: PAI,PBO und FORMS | ||||
| 79 | LISAUTO_SICCFF01 | determine_output_type | ||||
| 80 | LISAUTO_SICIVF26 | okcode_post | ||||
| 81 | LJ1I4AF01 | Include LJ1I4AF01 | ||||
| 82 | LJN00TOP | LJN00TOP | ||||
| 83 | LJVSO_COMPLF01 | Include LJVSO_COMPLF01 | ||||
| 84 | LMEDEF0C | LMEDEF0C | ||||
| 85 | LMEDEF0J | LMEDEF0J | ||||
| 86 | LMEDEF0Y | LMEDEF0Y | ||||
| 87 | LMEDRF01 | Include for Read Routines | ||||
| 88 | LMEGUICJI | Include LMEGUICJI | ||||
| 89 | LMEWFF01 | Include LMEWFF01 | ||||
| 90 | LMLSRF1Q | LMLSRF1Q | ||||
| 91 | LMLSRF1T | LMLSRF1T | ||||
| 92 | LMRMNF13 | LMRMNF13 | ||||
| 93 | LMRMNF14 | LMRMNF14 | ||||
| 94 | LMRMNF46 | Include LMRMNF46 | ||||
| 95 | LOIJGF0C | Vorgang Planungsbeleg: FORM-Routinen, die mit C beginnen | ||||
| 96 | LPAB02TOP | LPAB02TOP | ||||
| 97 | LQC07F02 | Subprograms for Creating Certificates on the WWW (instead of AAP00F05) | ||||
| 98 | LQC07F03 | Include LQC07F03 | ||||
| 99 | LV55EF01 | Include LV55EF01 | ||||
| 100 | LV56NF03 | Include LV56NF03 | ||||
| 101 | LV61B018 | Include LV61B018 | ||||
| 102 | LV61B101 | LV61B101 | ||||
| 103 | LV61B103 | LV61B103 | ||||
| 104 | LV61B104 | LV61B104 | ||||
| 105 | LV61B105 | LV61B105 | ||||
| 106 | LV61B106 | LV61B106 | ||||
| 107 | LV61B107 | LV61B107 | ||||
| 108 | LV61B109 | Requirement 109 | ||||
| 109 | LV61B111 | LV61B111 | ||||
| 110 | LV61B499 | CHARGEN_MSPR_LESEN | ||||
| 111 | LV61BF0C | LV61BF0C | ||||
| 112 | LV61BF0N | Include LV50LF15 | ||||
| 113 | LV61BF0X | LV61BF0X | ||||
| 114 | LV61BFA1 | INCLUDE LV61BFA1 | ||||
| 115 | LV70AF01 | Include LV70AF01 | ||||
| 116 | LV70ATOP | Include LV70ATOP | ||||
| 117 | LVMSGF01 | LVMSGF01 | ||||
| 118 | LVMSGI01 | MEPO_ITEM_FILL_BPUMN | ||||
| 119 | LVMSGO01 | LVMSGO01 | ||||
| 120 | LWAVICON | Constants for Notification Processing, Allocation Table | ||||
| 121 | LWAVIF01 | Form Routinen for WAVI_CREATE_MESSAGES | ||||
| 122 | LWAVIF06 | Form Routines for WAVI_PROCESS_MESSAGES | ||||
| 123 | LWNPNFC0 | Include LWNPNFC0 | ||||
| 124 | LWRF_PCTR_DUNNINGF01 | Include LWRF_PCTR_DUNNINGF01 | ||||
| 125 | LWRF_POHF_MSGTOP | LWRF_POHF_MSGTOP | ||||
| 126 | MESCR_SENT_MAIL_DISPLAY | Message: E-mail to vendor | ||||
| 127 | MESSSELP | MESSSELP | ||||
| 128 | MIGRATE_SAS | Migration of Scheduling Agreements | ||||
| 129 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 130 | MJ1ISF02 | Include MJ1ISF02 | ||||
| 131 | MJ1IVF02 | Include MJ1ISF02 | ||||
| 132 | MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 133 | MJ45AFNA | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 134 | MJ59AO0R | PBO Modules for Settlement - 'R' | ||||
| 135 | MJ60AO0R | PBO Modules for Billing Document - 'R' | ||||
| 136 | MJG07FOP | Address Management: Check Object | ||||
| 137 | MJHNAF01 | IS-PAM: Form Printout Forms for Message Control | ||||
| 138 | MJKCOMPLF0M | Include MJKCOMPLF0M | ||||
| 139 | MJV41FNA | Forms for Output Control | ||||
| 140 | MJY00FPR | Form Routines for Printing Using Output Control | ||||
| 141 | MM06EF0D_DRUCKDATUM_UEBERNEHME | DRUCKDATUM_UEBERNEHMEN | ||||
| 142 | MM06EF0D_DRUCK_DATUM | DRUCK_DATUM | ||||
| 143 | MM06EF0L_LESEN_NACHRICHTEN | LESEN_NACHRICHTEN | ||||
| 144 | MM06EF0N_NACHRICHT_AENDERUNG | NACHRICHT_AENDERUNG | ||||
| 145 | MM06EF0N_NACHRICHT_ERZEUGEN | NACHRICHT_ERZEUGEN | ||||
| 146 | MM06EF0N_NACHRICHT_MODIFIZIERE | NACHRICHT_MODIFIZIEREN | ||||
| 147 | MM06EF0N_NCHANGE_FLAG | NCHANGE_FLAG | ||||
| 148 | MM06EFDCM | Include MM06EFDCM | ||||
| 149 | MM06EFST | MEPO: Statusinformationen | ||||
| 150 | MRM_CONST_NAST | Constants from Message Control | ||||
| 151 | MV60AF0F_FCODE_WDOP | FCODE_WDOP | ||||
| 152 | MV60AF0F_FCODE_WDOZ | FCODE_WDOZ | ||||
| 153 | MV60AO0R_RV60A-VSTAT | RV60A-VSTAT | ||||
| 154 | NASTCONS | NAST: Constants for Output Control | ||||
| 155 | NASTRE00 | Include NASTRE00 | ||||
| 156 | NASTVF04 | Select alloc tbl "Notif. created" | ||||
| 157 | NASTVF07 | Reorganization of materials | ||||
| 158 | NASTVF08 | Convert processing status single NAST | ||||
| 159 | NASTVF09 | AVIS erstellen - IDoc | ||||
| 160 | NASTVF50 | Bundle Output | ||||
| 161 | NASTVTOP | Include MW03ASPLITT | ||||
| 162 | OA_LINK_CHECK_DOCUMENT | Report OA_LINK_CHECK_DOCUMENT | ||||
| 163 | POCAR_RAISE_EVENT_SEND_PO | Log Business Activity for Send Purchase Order | ||||
| 164 | R2RRVADOR01 | Smart Form Print Program for Sales Documents | ||||
| 165 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 166 | RJFINV01 | Media Sales and Distribution - Print Subscription Invoices | ||||
| 167 | RJFXPRA402_RFBSK_BR | IS-M/SD: XPRA to Enter Posting Status in Research | ||||
| 168 | RJHABC01 | IS-M/AM: Order Print Program for Changing Orders | ||||
| 169 | RJHABN00 | IS-M/AM: Test Program for Old Print Program | ||||
| 170 | RJHAU101 | IS-M/AM: Print Program for Order Confirmation | ||||
| 171 | RJHAU102 | IS-M: Print Program for Voucher Copy Recipient Addresses | ||||
| 172 | RJHCASM1 | IS-M/AM: Print Mailing | ||||
| 173 | RJHCASM2 | IS-M/AM: Print Letter Sales Activity | ||||
| 174 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 175 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 176 | RJHNST01 | IS-M/AM: Test Program for Message Control- Comb.Report Form TNAPR | ||||
| 177 | RJHNST03 | IS-M/AM: Output Overview | ||||
| 178 | RJHNST09 | IS-M/AM: Test Individual Output for Ex.Output Control Records | ||||
| 179 | RJKWBZ10 | IS-M/SD: WBZ Outbound Processing (Create Data Carrier) | ||||
| 180 | RJKWBZ11 | IS-M/SD: WBZ Outbound Processing; Manual Communication with WBZ Comps | ||||
| 181 | RJKWBZF1 | Include Order Update; Modify Returns | ||||
| 182 | RJNAST00 | Selection for Output Transmission | ||||
| 183 | RJNAST01 | Overview of Status of Output in Output Control | ||||
| 184 | RJNASTDL | IS-M/SD: Reorganization of Output | ||||
| 185 | RLB_PRINT_FORMS | Include RLB_PRINT_FORMS | ||||
| 186 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 187 | RM06EFLB | Create Releases | ||||
| 188 | RM06ELAB | Generation of Forecast Delivery Schedules | ||||
| 189 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 190 | RM06ENDR_ALV | Message Output | ||||
| 191 | RM06ENDR_ALV_GRID | Include RM06ENDR_ALV_GRID | ||||
| 192 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 193 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 194 | RM06EWAB | Repetition of Scheduling Agreement Releases | ||||
| 195 | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ||||
| 196 | RNWCHEARE | Print program for invoices | ||||
| 197 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 198 | ROIAIN10 | Print program for invoices | ||||
| 199 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 200 | RSNAST00 | Selection Program for Issuing Output | ||||
| 201 | RSNAST01 | Selection Program for Issuing Output with bundling | ||||
| 202 | RSNASTCF | RSNASTCF | ||||
| 203 | RTCHECKL | GR Count List | ||||
| 204 | RTLABELD | Special request for labels | ||||
| 205 | RTLABELE | Delete messages from material maintenance | ||||
| 206 | RVADDN01 | Print Program for Deliveries | ||||
| 207 | RVADDN02 | Print Program for Deliveries | ||||
| 208 | RVADIL01 | Print program for invoice list | ||||
| 209 | RVADIN01 | Print program for invoices | ||||
| 210 | RVADIN02 | Printprogram for invoices | ||||
| 211 | RVADINPLDP | Report RVADINPLDP | ||||
| 212 | RVADOR01 | Print Program for Sales Documents | ||||
| 213 | RVADOR02 | Printprogram for sales documents | ||||
| 214 | RVCASM01 | ?... | ||||
| 215 | RVCASM02 | ?... | ||||
| 216 | RVEXAKF2 | INCLUDE 2 for RVEXAKNS | ||||
| 217 | RVEXAKNS | Financial Documents: Monitor Printing of Documents | ||||
| 218 | RVEXBSST | Foreign Trade: Set Print Status for Foreign Trade Output | ||||
| 219 | RVEXJP01 | Export Declarations to MITI - Japan | ||||
| 220 | RVEXLIF2 | Output for billing documents with reference to financial documents | ||||
| 221 | RVEXLIFA | Print foreign trade document | ||||
| 222 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 223 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 224 | RWB2AEND | Routines for Selecting the Change ID in FM MESSAGING | ||||
| 225 | RWBNAEND | Routines for Selecting the Change ID in FM MESSAGING | ||||
| 226 | RWLFAEND | Routines for Selecting the Change ID in FM MESSAGING | ||||
| 227 | R_CRM_PRINT_SDOC_PICKUP | R_CRM_PRINT_SDOC_PICKUP | ||||
| 228 | S3LIKPCFS_CHECK_CROSS_DOCKING_ | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 229 | SAPDV70A | Edit Output Status Records | ||||
| 230 | SAPDV70A | Edit Output Status Records | ||||
| 231 | SAPLVMSG | SAPLVMSG | ||||
| 232 | SAPLVMSG | SAPLVMSG | ||||
| 233 | SAPMJ59A | IS-M/SD: Module Pool for Settlement | ||||
| 234 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 235 | SAPMV60A | Processing Billing Documents | ||||
| 236 | SD70AV1A | Output from orders | ||||
| 237 | SD70AV3A | Output from Billing | ||||
| 238 | SDADDN02 | Data Selection Program for the Delivery Note Form | ||||
| 239 | SDADIN02 | Data Selection Program for Form for Invoice | ||||
| 240 | SDADPL01 | Data Selection Program for Form for Material Tags | ||||
| 241 | SDPACKLI | Packaging list | ||||
| 242 | SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ||||
| 243 | SD_BIL_PRINT01 | Sales: Adobe Print Program | ||||
| 244 | SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ||||
| 245 | SD_SDOC_PRINT01 | Sales: Adobe Print Program | ||||
| 246 | SD_SDOC_PRINT02 | Sales: Smartform Print Program for PDF | ||||
| 247 | SD_SLS_PRINT01 | Sales: Adobe Print Program | ||||
| 248 | TEST_SWP_PR | Supplier WorkPlace: Test Tool for Browser Printing | ||||
| 249 | TMTRQINITIALSENDING_DATA_SEND | Include TMTRQINITIALSENDING_DATA_SEND |