Where Used List (Program) for SAP ABAP Table/Structure Field SYST-MANDT (SYST)
SAP ABAP Table/Structure Field
SYST - MANDT (SYST) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RWRCALL3 | Change Reclassification Version | ||||
| 2 | RWRCALL4 | Create Reclassification Version | ||||
| 3 | RWRECLA1 | Delete MG Reclassification Version | ||||
| 4 | RWRECLA3 | Change MG Reclassification Version | ||||
| 5 | RWRECLA4 | Create MG reclassification version | ||||
| 6 | RWRECLAV | Activate MG Reclassification Version | ||||
| 7 | RWRFDF01 | Include RWRFDF01 | ||||
| 8 | RWRFMATCOPY | Copy Material | ||||
| 9 | RWRFMIGF04 | Include RWRFMIGF04 | ||||
| 10 | RWRFPCTRRCTWLDEL_MAIN | Include RWRFPCTRRCTWLDEL_MAIN | ||||
| 11 | RWRFPF01 | Include RWRFPF01 | ||||
| 12 | RWRFREORGF02 | Include RWRFREORGF02 | ||||
| 13 | RWRFTRFF01 | Include RWRFTRFF01 | ||||
| 14 | RWRF_APC_PLSYNC_F02 | Include WRF_APC_PLSYNC_F02 | ||||
| 15 | RWRF_APC_POST_PLITEMC17 | method check_selection | ||||
| 16 | RWRF_ARC_SITES | Archiving of Department Stores and Shops | ||||
| 17 | RWRF_AT_GENF04 | Subroutines for PO handling | ||||
| 18 | RWRF_AT_GENF05 | Subroutines AT handling | ||||
| 19 | RWRF_BUDG_TRANSPORT_E01 | Include RWRF_BUDG_ACTIVATE_E01 | ||||
| 20 | RWRF_CATEGORY_TO_SHOPS_F01 | Include RWRF_CATEGORY_TO_SHOPS_F01 | ||||
| 21 | RWRF_CLOSESHOPSF01 | Include RWRF_CLOSESHOPS_F01 | ||||
| 22 | RWRF_DELIVERYSITESHOPSF01 | Include RWRF_DELIVERYSITESHOPS_F01 | ||||
| 23 | RWRF_DISCONT_SEL_FORMS | Include RWRF_ART_DISCONT_FORMS | ||||
| 24 | RWRF_FOLUP_TYP_A_REORG | Delete Expired Follow-Up/Substitute Material Relationships | ||||
| 25 | RWRF_FOLUP_TYP_A_REORG_F01 | Include RWRF_FOLUP_TYP_A_REORG_F01 | ||||
| 26 | RWRF_POHF_POGROUP_MAIN | RWRF_POHF_POGROUP: Hauptprogramm | ||||
| 27 | RWRF_POHF_PO_TO_STO_F01 | Include RWRF_POHF_PO_TO_STO_F01 | ||||
| 28 | RWRF_PRGRP_REORG | Reorganization of Price Groups | ||||
| 29 | RWRF_REGIONSHOPSF01 | Include RWRF_REGIONSHOPS_F01 | ||||
| 30 | RWRF_REORG_WLMV_FORM | Include RWRF_REORG_WLMV_FORM | ||||
| 31 | RWRPLCHKEVT | Include RWRPLCHKEVT | ||||
| 32 | RWRPLCHKF01 | Include RWRPLCHKF01 | ||||
| 33 | RWS34DAT | Include Data Declaration | ||||
| 34 | RWS34E01 | Include Events | ||||
| 35 | RWS34F02 | Include Änderungsbelege zu Material lesen | ||||
| 36 | RWS34F03 | Include Read distribution chain for assortment | ||||
| 37 | RWS40F02 | Include RWS40F02 | ||||
| 38 | RWS41F01 | Carry Out Checks and Output Basic List | ||||
| 39 | RWSAF001_FORMS | Include RWSAF0001_FORMS | ||||
| 40 | RWSAF001_FORM_NEW_TASK | Include RWSAF0001_FORM_NEW_TASK | ||||
| 41 | RWSAF002F21 | Include RWSAF002F21: FORM set_enqueue_locks | ||||
| 42 | RWSDEL2T | Delete Allocation Table (One-Off Emergency Deletion) | ||||
| 43 | RWSIDOCI | Direct re-import of an IDoc into assortment modules | ||||
| 44 | RWSOR702 | Changes to table WRS6 | ||||
| 45 | RWSOR703 | ERMITTELN_SEGMENTS | ||||
| 46 | RWSOR7B03 | Include RWSOR7B03 | ||||
| 47 | RWSORT10 | Retail Master Data - General Control | ||||
| 48 | RWSORT47F07 | Include RWSORT47F07 | ||||
| 49 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 50 | RWTY009 | Change of Catalog URLs | ||||
| 51 | RWTYAPF01 | Include RWTYAPF01:form routines | ||||
| 52 | RWTYARCH01 | Program for Archiving of Warranty Claims -> Write to Archive | ||||
| 53 | RWTYARCH03 | Program for Reading Archives for Warranty Claims (Technical Display) | ||||
| 54 | RWTYARCH04 | Display Archived Warranty Claims | ||||
| 55 | RWTYSLCT_A | Warranty Claim Search According to Different Criteria | ||||
| 56 | RWTY_IBASE_SETUP | Program for Installing Installed Base Category WY | ||||
| 57 | RWVKP014 | Currency conversion in price calculations | ||||
| 58 | RWVKP02D | Deletion of Change Pointers for Pricing Documents from WIND Table | ||||
| 59 | RWVKP04U | Convert TWPKO to TWKAO | ||||
| 60 | RWVKP06U | New authorization objects: Extend table for authorizations/profiles | ||||
| 61 | RWVKPAD1 | Archiving: Deletion program for object W_KALK (pricing documents) | ||||
| 62 | RWVKUAD1 | Archiving: deletion prgram for object W_VKAB (retail revaluation docs) | ||||
| 63 | RWWBID00 | Batch input program for plant master data | ||||
| 64 | RWWBID01 | Batch input program for plant master data (main program) | ||||
| 65 | RWWBIDT0 | Test Data for RWWBID00 | ||||
| 66 | RWWCATM1 | Define areas of responsibility for a Category Manager | ||||
| 67 | RWWCATM2 | Change the areas of responsibility of a Category Manager | ||||
| 68 | RWWERKWD | Plant: definition of transmission structure | ||||
| 69 | RWWFAUSW | Conversion of plant profile field status => CAM | ||||
| 70 | RWWPOSWS | Conversion of scan currency for sites | ||||
| 71 | RWWRKEKO | Purchasing organization for plant | ||||
| 72 | RWWRKVKO | Plant->sales organization/distribution channel | ||||
| 73 | RWWWBPRO | Conversion profile of value-based inventory management | ||||
| 74 | RW_SUBST_WORKLIST_F01 | Include RW_SUBST_WORKLIST_F01 | ||||
| 75 | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | ||||
| 76 | RXXAFKO0 | Program for Object type AFKO : Expanded Order | ||||
| 77 | RXXAFVC0 | Program for Object Type AFVC: Activity | ||||
| 78 | RXXAUFK0 | Program for Object Type AUFK : Central Order | ||||
| 79 | RXXMLST0 | Program for Object Type MLST: Milestone | ||||
| 80 | RZDEBITR | Inactive Program | ||||
| 81 | RZKLGAT1 | Print Securities Class Data | ||||
| 82 | R_ANLY_SD_SETUP_1 | Program R_ANLY_SD_SETUP_1 | ||||
| 83 | R_BBP_XPRA_TEABSTVOR | Program ISU_XPRA_TEABSTVOR | ||||
| 84 | R_CNEV_CORRECT_EVOP_EVPOC | Program R_CNEV_CORRECT_EVOP_EVPOC | ||||
| 85 | R_CPO_DELETE_TEMPORARY_DATA | Create Collective PO: Delete Temporarily Stored Issue Documents | ||||
| 86 | R_CRM_PRINT_SDOC_PICKUP | R_CRM_PRINT_SDOC_PICKUP | ||||
| 87 | R_DPR_ACO_XPRA | Grant Resource Manager Authorization for cProjects Administration | ||||
| 88 | R_DPR_ACO_XPRA_2 | Performance Problem on Accessing Authorizations | ||||
| 89 | R_DPR_CGPL_ENTITY_XPRA | Rel. 3.10: XPRA report for creating CGPL_ENTITY entries for cProjects | ||||
| 90 | R_DPR_OBL_OBTYP_XPRA_310 | Rel. 3.10: XPRA for category in object types for object links | ||||
| 91 | R_DPR_PHA_TYPE_XPRA_310 | Release 3.10: XPRA for DPR_PHA_TYPE Enhancement | ||||
| 92 | R_DPR_PRO_TYPE_XPRA | XPRA for Enhancement of DPR_PRO_TYPE | ||||
| 93 | R_DPR_PRO_TYPE_XPRA_310 | Rel. 3.10: XPRA for enhancement of DPR_PRO_TYPE | ||||
| 94 | R_DPR_PRO_TYPE_XPRA_400 | Rel. 3.10: XPRA for enhancement of DPR_PRO_TYPE | ||||
| 95 | R_EDMS2CPR_XPRA | XPRA for Setup of Document Access Index Table | ||||
| 96 | R_FCOM_ACTIVIYTYPE_CHANGE_PLAN | Process Planning Indicator | ||||
| 97 | R_FCOM_INA_GRP_ACTIVATION_AF01 | Include R_FCOM_INA_GRP_ACTIVATION_AF01 | ||||
| 98 | R_HBS_COM_01 | Business Entity List Report | ||||
| 99 | R_LO_OIF_SETUP_FORMAT_SAPSCR | R_LO_OIF_SETUP_FORMAT_SAPSCR | ||||
| 100 | R_MPD_MP_CREATEF03 | Include R_MPD_MP_CREATEF03 | ||||
| 101 | R_PCA_SALDO | PCA: Allow Balance Carried Forward | ||||
| 102 | R_PCA_VAL_DIFF | PCA: Perform Account Control for Valuation Differences | ||||
| 103 | R_PRP_SYNC_STAFF_STAT | Change staffing type for project role from project role type | ||||
| 104 | R_ST05_TRACE_FILTER_VIEW | Local View Class for ST05 Trace Filter | ||||
| 105 | R_ST05_TRACE_RECORD_FILTER_V | Include R_ST05_TRACE_MAIN_VIEW | ||||
| 106 | R_STATS_RECORD_FILTER_SEL_SCR | Selection Screen for Statistics Records Display | ||||
| 107 | R_STATS_RECORD_FILTER_VIEW | Include R_STATS_RECORDS_FILTER_VIEW | ||||
| 108 | R_TABLE_BUFFER_APPL_RESET | Shared Buffer for Application-Specific Table Buffer Reset | ||||
| 109 | R_TP_CVPROF_ASSIGN | Currency and Valuation Profile: Check and Activate in Controlling Area | ||||
| 110 | S2K_IP_UPLOAD | SPEC 2000 Initial Provisioning: Upload | ||||
| 111 | S2K_IP_UPLOAD_INC | Include S2K_IP_UPLOAD_INC | ||||
| 112 | S3LIKPCFS_ARCHIVABILITY_CHECK | S3LIKPCFS_ARCHIVABILITY_CHECK | ||||
| 113 | S3LIKPCFS_CHECK_PURCHASE_ORDER | S3LIKPCFS_CHECK_PURCHASE_ORDER | ||||
| 114 | S3LIKPCFS_READ_ARCHIVING_CONTR | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 115 | S3LIKPWRS | Archiving Deliveries: Write Program | ||||
| 116 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 117 | S3VBAKCO | Test auf Archivierbarkeit bzgl. CO für SD-Archivierung | ||||
| 118 | S3VBAKPT | Archiving orders: Analysis | ||||
| 119 | S3VBAKWR | Archiving orders: Write program | ||||
| 120 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 121 | S3VBREVWRS | Archiving Revenue Recognition Tables: Write Program | ||||
| 122 | S3VBRKCD | Include S3VBRKCD | ||||
| 123 | S3VBRKCF | Include S3VBRKCF | ||||
| 124 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 125 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 126 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 127 | S3VBRKWRS | Archiving Billing Documents: Write Program | ||||
| 128 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 129 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 130 | SAA_WORKPLACE_APPL | Anwendung (Systemadministrations.Assistent: Workplace) | ||||
| 131 | SAF_SE_JOB_EXECUTE | Program SAF_SE_JOB_EXECUTE | ||||
| 132 | SAF_SE_TEST_TREX_ABAP | Program TEST_SAF_TREX_ABAP | ||||
| 133 | SAIAVF01 | FILL_FCAT_DETAIL | ||||
| 134 | SAI_CACHE_CHECK_AND_SETUP | Test and Configuration of Cache Refresh Destination | ||||
| 135 | SALV_ADMIN_VERI_COMP_RESULTS | Program SALV_ADMIN_VERI_COMP_RESULTS | ||||
| 136 | SALV_BOQT_CHECK_CRYSTAL | SALV_BOQT_CHECK_CRYSTAL | ||||
| 137 | SALV_GZT_CUSTOMIZING | SAP GUI-Specific Settings for SAP List Viewer | ||||
| 138 | SALV_VERI_SELECTION_SELSCREENS | ALV: Selection Screen Verification | ||||
| 139 | SALV_WD_CUSTOMIZING | Web Dynpro-Specific Settings for SAP List Viewer | ||||
| 140 | SAML2_START_TRANSACTION | SAML2 Start Transaction | ||||
| 141 | SAN00F01 | SAN00F01 | ||||
| 142 | SAPBAL10 | Directory Structure Generated in Subsystem | ||||
| 143 | SAPCDHRC | Maintain Communication Parameters for HR Subsystem Coupling | ||||
| 144 | SAPCDRPA | Transfer of Master Data to Subsystem | ||||
| 145 | SAPCDRPD | Supply Subsystems with HR Data | ||||
| 146 | SAPCDUP1 | Generate Upload Request in Subsystem | ||||
| 147 | SAPCDUP2 | Generate upload request on subsystem | ||||
| 148 | SAPCDUP3 | Generate Upload Request in Subsystem | ||||
| 149 | SAPCDUP4 | Generate Upload Request in Subsystem | ||||
| 150 | SAPCDUP5 | Generate upload request on subsystem | ||||
| 151 | SAPDBAFI | Order Selections | ||||
| 152 | SAPDBAKV | SAPDBAKV | ||||
| 153 | SAPDBALV | SAPDBALV | ||||
| 154 | SAPDBBAM | Access Program for Database BAM | ||||
| 155 | SAPDBEBM | Access Program for Database EBM | ||||
| 156 | SAPDBECM | Access Program for Database ECM | ||||
| 157 | SAPDBEKM | Access Program for Database EKM | ||||
| 158 | SAPDBELM | Access Program for Database ELM | ||||
| 159 | SAPDBEMM | Access Program for Database EMM | ||||
| 160 | SAPDBENM | Access Program for Database ENM | ||||
| 161 | SAPDBEQI | Logical Database EQI | ||||
| 162 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 163 | SAPDBEWM | Access Program for Database ELM | ||||
| 164 | SAPDBFDK | Logical database FDK : Database program | ||||
| 165 | SAPDBIFM | Access Program for Database IFM | ||||
| 166 | SAPDBIMM | Access Program for Database IMM | ||||
| 167 | SAPDBIOC | Order Information System | ||||
| 168 | SAPDBKKF | Logical Database KKF | ||||
| 169 | SAPDBKLF | Logical Database KLF | ||||
| 170 | SAPDBKMV | SAPDBKMV | ||||
| 171 | SAPDBODK | Order Database | ||||
| 172 | SAPDBOPC | Production Orders for Material | ||||
| 173 | SAPDBPNM | Logical Database PNM | ||||
| 174 | SAPDBPNM_OLD | Logical Database PNM | ||||
| 175 | SAPDBQMI | PM Notifications Logical Database | ||||
| 176 | SAPDBQMQ | Logical Database for Master Inspection Characteristics | ||||
| 177 | SAPDBQNQ | 'QNQ' Logical Database | ||||
| 178 | SAPDBQTQ | Logical database inspection methods | ||||
| 179 | SAPDBTPI | Logical Database TPI | ||||
| 180 | SAPDFKA1 | FI Customizing: Line Layout Variants | ||||
| 181 | SAPDFKA3 | FI Customizing: Field Selection for Search, Sort, Total | ||||
| 182 | SAPDFKA4 | FI Customizing: Worklists | ||||
| 183 | SAPDFKB1 | Copy Log | ||||
| 184 | SAPDFKB2 | ?... | ||||
| 185 | SAPDFKB6 | ?... | ||||
| 186 | SAPDFKT1 | FI Customizing: Text IDs | ||||
| 187 | SAPDFKZ1 | Payment Program Configuration | ||||
| 188 | SAPDFKZ2 | Payment Program Configuration | ||||
| 189 | SAPDGTXT | DG: Date Determination | ||||
| 190 | SAPDV76B | ?... | ||||
| 191 | SAPF019 | Deleting Master Data | ||||
| 192 | SAPF020 | Reset Transaction Data | ||||
| 193 | SAPF023 | Reset Bank Data | ||||
| 194 | SAPF047 | FI: Determine How Customers and Vendors are Linked | ||||
| 195 | SAPF048X | Archiving of Financial Accounting Documents: Repair to Existing Mgt | ||||
| 196 | SAPF056 | FI: Archiving Program for Customer Master Data | ||||
| 197 | SAPF056ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | ||||
| 198 | SAPF057 | FI: Customer Master Record Archiving: Retrieval Program | ||||
| 199 | SAPF058 | FI: Archiving Program for Vendor Master Data | ||||
| 200 | SAPF058ALEDEL | FI Customer Master Record Data Deletion Program (ALE) | ||||
| 201 | SAPF059 | FI: Vendor Master Record Archiving: Retrieval Program | ||||
| 202 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 203 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 204 | SAPF0AIF | Form Routines for User Exits of View Cluster | ||||
| 205 | SAPF100 | Foreign Currency Valuation | ||||
| 206 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 207 | SAPF100_SLDATA | include for SL data reading | ||||
| 208 | SAPF107S | FI Valuation - Selection Section | ||||
| 209 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 210 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 211 | SAPF120R | Main Program for SAPF120 | ||||
| 212 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 213 | SAPF121R | Report for SAPF121 | ||||
| 214 | SAPF130D | Customer Balance Confirmation | ||||
| 215 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 216 | SAPF130K | Vendor Balance Confirmation | ||||
| 217 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 218 | SAPF180I | Subsequent Bus.Area/Profit Center Adjustment: General Form Routines | ||||
| 219 | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | ||||
| 220 | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | ||||
| 221 | SAPF181 | Profit and Loss Adjustment | ||||
| 222 | SAPFA010 | Include LCPDMOBJECTBROWSERF08 | ||||
| 223 | SAPFCJGR_RESET_TIME_PROFILE | Include SAPFCJGR_RESET_TIME_PROFILE | ||||
| 224 | SAPFCMPV | Enhancements for Hierarchical Delimitation in View Cluster | ||||
| 225 | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ||||
| 226 | SAPFF20B_CL_TCURT | Include SAPFF20B_CL_TCURT | ||||
| 227 | SAPFF20B_CL_TF100 | Positionsstamm | ||||
| 228 | SAPFF20B_CL_TF101 | Include SAPFF20B_CL_TF101 | ||||
| 229 | SAPFF20B_CL_TF102 | Include SAPFF20B_CL_TF102 | ||||
| 230 | SAPFF20B_CL_TF120 | Include SAPFF20B_CL_TF120 | ||||
| 231 | SAPFF20B_CL_TF121 | Include SAPFF20B_CL_TF121 | ||||
| 232 | SAPFF20B_CL_TF130 | Include SAPFF20B_CL_TF130 | ||||
| 233 | SAPFF20B_CL_TF131 | Include SAPFF20B_CL_TF131 | ||||
| 234 | SAPFF20B_CL_TF150 | Include SAPFF20B_CL_TF150 | ||||
| 235 | SAPFF20B_CL_TF151 | Include SAPFF20B_CL_TF151 | ||||
| 236 | SAPFF20B_CL_TF152 | Include SAPFF20B_CL_TF152 | ||||
| 237 | SAPFF20B_CL_TF153 | Include SAPFF20B_CL_TF153 | ||||
| 238 | SAPFF20B_CL_TF160 | Include SAPFF20B_CL_TF160 | ||||
| 239 | SAPFF20B_CL_TF161 | Include SAPFF20B_CL_TF161 | ||||
| 240 | SAPFF20B_CL_TF162 | Include SAPFF20B_CL_TF162 | ||||
| 241 | SAPFF20B_CL_TF163 | Include SAPFF20B_CL_TF163 | ||||
| 242 | SAPFF20B_CL_TF164 | Include SAPFF20B_CL_TF164 | ||||
| 243 | SAPFF20B_CL_TF165 | Include SAPFF20B_CL_TF165 | ||||
| 244 | SAPFF20B_CL_TF166 | Include SAPFF20B_CL_TF166 | ||||
| 245 | SAPFF20B_CL_TF167 | Include SAPFF20B_CL_TF167 | ||||
| 246 | SAPFF20B_CL_TF168 | Include SAPFF20B_CL_TF168 | ||||
| 247 | SAPFF20B_CL_TF169 | Include SAPFF20B_CL_TF169 | ||||
| 248 | SAPFF20B_CL_TF172 | Include SAPFF20B_CL_TF172 | ||||
| 249 | SAPFF20B_CL_TF174 | Include SAPFF20B_CL_TF174 | ||||
| 250 | SAPFF20B_CL_TF180 | Include SAPFF20B_CL_TF180 | ||||
| 251 | SAPFF20B_CL_TF181 | Include SAPFF20B_CL_TF181 | ||||
| 252 | SAPFF20B_CL_TF182 | Include SAPFF20B_CL_TF182 | ||||
| 253 | SAPFF20B_CL_TF183 | Include SAPFF20B_CL_TF183 | ||||
| 254 | SAPFF20B_CL_TF183A | Include SAPFF20B_CL_TF183A | ||||
| 255 | SAPFF20B_CL_TF184 | Include SAPFF20B_CL_TF184 | ||||
| 256 | SAPFF20B_CL_TF189_2 | Include SAPFF20B_CL_TF189_2 | ||||
| 257 | SAPFF20B_CL_TF190 | Include SAPFF20B_CL_TF190 | ||||
| 258 | SAPFF20B_CL_TF191 | Include SAPFF20B_CL_TF191 | ||||
| 259 | SAPFF20B_CL_TF192 | Include SAPFF20B_CL_TF192 | ||||
| 260 | SAPFF20B_CL_TF241 | Include SAPFF20B_CL_TF241 | ||||
| 261 | SAPFF20B_CL_TF321 | Include SAPFF20B_CL_TF321 | ||||
| 262 | SAPFF20B_CL_TF381 | Include SAPFF20B_CL_TF381 | ||||
| 263 | SAPFF20B_CL_TF550 | Include SAPFF20B_CL_TF550 | ||||
| 264 | SAPFF20B_CL_TF551 | Include SAPFF20B_CL_TF551 | ||||
| 265 | SAPFF20B_CL_TFBASE | Include SAPFF20B_CL_TFBASE | ||||
| 266 | SAPFF20B_CL_TFIN004 | Include SAPFF20B_CL_TFIN004 | ||||
| 267 | SAPFF20B_CL_TFIN010 | Include SAPFF20B_CL_TFIN010 | ||||
| 268 | SAPFFMFA | RW Formlibrary for Table FMRFA | ||||
| 269 | SAPFGJRC | Partner Suspense Clearance | ||||
| 270 | SAPFGSCS | Generating from FORM Routines to Sets for Validation etc. | ||||
| 271 | SAPFKCDE | External Form Routines for Data Transfer | ||||
| 272 | SAPFKCDV | Data Transfer Rules for Application V | ||||
| 273 | SAPFKEDU | CO-PA External Data Transfer: Application-Specific Routines | ||||
| 274 | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | ||||
| 275 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 276 | SAPFRSL | Form Routines for User Exits of View Cluster | ||||
| 277 | SAPFT090 | Form Routines for User Exits of View Cluster | ||||
| 278 | SAPGLT1VCCONSTANTS | Subroutines for View Cluster GBEB_CONSTANTS | ||||
| 279 | SAPGLT1VCPROCESSVARIANT | Subroutines for View Cluster GBEB_PROCESS_VARIANT | ||||
| 280 | SAPHC_ADMINISTRATION | Report SAPHC_ADMINISTRATION | ||||
| 281 | SAPHC_TRANSLATION | Report SAPHC_ADMINISTRATION | ||||
| 282 | SAPJ1BXK01 | Include SAPJ1BXK01 | ||||
| 283 | SAPKKAX0 | XPRA for Conversion of Customizing Tables for Results Analysis | ||||
| 284 | SAPLARCC | CCMS Functions | ||||
| 285 | SAPLARCC | CCMS Functions | ||||
| 286 | SAPLBW02 | SAPoffice: WWW integration | ||||
| 287 | SAPLBW02 | SAPoffice: WWW integration | ||||
| 288 | SAPLSHLP | SAPLSHLP | ||||
| 289 | SAPLSHLP | SAPLSHLP | ||||
| 290 | SAPLSHSY | & | ||||
| 291 | SAPLSHSY | & | ||||
| 292 | SAPM00PS_MD_TOOLS_ADDRESS | Include SAPM00PS_MD_TOOLS_ADDRESS | ||||
| 293 | SAPMA06C | FI-AA: Asset History Sheet Customizing (Step Loop Method) | ||||
| 294 | SAPMAADM | Archive Management Module Pool | ||||
| 295 | SAPMAADM | Archive Management Module Pool | ||||
| 296 | SAPMAADM | Archive Management Module Pool | ||||
| 297 | SAPMAADM | Archive Management Module Pool | ||||
| 298 | SAPMAADM | Archive Management Module Pool | ||||
| 299 | SAPMAADM | Archive Management Module Pool | ||||
| 300 | SAPMAADM | Archive Management Module Pool | ||||
| 301 | SAPMAADM | Archive Management Module Pool | ||||
| 302 | SAPMAADM | Archive Management Module Pool | ||||
| 303 | SAPMAADM | Archive Management Module Pool | ||||
| 304 | SAPMAADM | Archive Management Module Pool | ||||
| 305 | SAPMAADM | Archive Management Module Pool | ||||
| 306 | SAPMACO | Matchcode Utility | ||||
| 307 | SAPMACOU | Build matchcode data during upgrade | ||||
| 308 | SAPMBA08 | Application analysis: Picking out analysis data | ||||
| 309 | SAPMBAPP | PP Monitor: (temporary) Start for analysis of table RESB | ||||
| 310 | SAPMF05O | FI Editing Options | ||||
| 311 | SAPMF2103_CL_APP | Include SAPMF2102_CL_APP | ||||
| 312 | SAPMF62N | Form Pool Reporting Serv.Charges Settlement Simulation w. Rep.Writer | ||||
| 313 | SAPMF63A | Formpool Reporting Incid.Exp.Sttlmnt Prod.Run with Report Writer | ||||
| 314 | SAPMF63B | Form Pool Reporting Service Charges per SCkey, CC, BE w. Report Writer | ||||
| 315 | SAPMF63N | Form Pool Reporting Serv.Charges Settlement Simulation w. Rep.Writer | ||||
| 316 | SAPMF69N | BAV Conditions | ||||
| 317 | SAPMFKD0 | Dunning Procedure Customizing | ||||
| 318 | SAPMFKM0 | Configuration Menu: Call Transactions and Dialog Modules | ||||
| 319 | SAPMFTR_CTY_PRICE_F01 | Include SAPMFTR_CTY_PRICE_F01 | ||||
| 320 | SAPMKEA3 | CO-PA: Maintain Operating Concern | ||||
| 321 | SAPMKEA3_NEW | Maintain Operating Concern (Data Structures) | ||||
| 322 | SAPMKECZ | Configuration: Account-Based EC-PCA | ||||
| 323 | SAPMNB21 | IS-H: Maintain Organizational Hierarchy | ||||
| 324 | SAPMNB22 | IS-H: Maintain Inter-Departmental Bed Assignments | ||||
| 325 | SAPMNB23 | IS-H: Maintenance Of Statistical Bed Figures | ||||
| 326 | SAPMNB24 | IS-H: Maintainance Of Organizational Unit - Building Unit Assignments | ||||
| 327 | SAPMNB32 | IS-H: Maintain Building Hierarchy | ||||
| 328 | SAPMNB34 | IS-H: Maintain Building Unit Facilities Characteristics | ||||
| 329 | SAPMNDYM | IS-H: Screen Modification | ||||
| 330 | SAPMNKRS | Error Log Number Ranges | ||||
| 331 | SAPMOIJRDF01_ENQUEUE_DEQUEUE | Enqueue/Dequeue routines for Stock Projection | ||||
| 332 | SAPMOIJRDF01_FILL_RD_HEADER | Fill Rundown Header details | ||||
| 333 | SAPMOIJRDF05 | Form routines of Quality Calculation screen | ||||
| 334 | SAPMOMB7 | Dynamic Availability OMB1, OMCP, OMCM | ||||
| 335 | SAPMOMB9 | Automatic Storage Location | ||||
| 336 | SAPMPAP9 | Access WinWord for Customizing | ||||
| 337 | SAPMPRSM00PAR | Create Parameters for External Employee Data | ||||
| 338 | SAPMS01G | Evaluation of the Last Failed Authorization Check | ||||
| 339 | SAPMS01U | Authorizations in the User Buffer for Logged-on User | ||||
| 340 | SAPMSBDC_CC | Batch Input: Session Monitoring | ||||
| 341 | SAPMSD20 | Matchcode Object: Attribute | ||||
| 342 | SAPMSD23 | Matchcode ID: Attribute | ||||
| 343 | SAPMSEM1 | System Messages | ||||
| 344 | SAPMSFT0 | Calendar Maintenance | ||||
| 345 | SAPMSHM_MONITOR | Program SAPMSHM_MONITOR | ||||
| 346 | SAPMSL311 | PAW - Test Type Definition | ||||
| 347 | SAPMSL32 | PAW - Test Catalog Definition | ||||
| 348 | SAPMSL932 | PAW - Maintenance Lookup Definitions | ||||
| 349 | SAPMSM29 | Transfer of Model for (Client-Specific) Tables | ||||
| 350 | SAPMSSCF | SAPscript Form Maintenance | ||||
| 351 | SAPMSSCS | SAPscript Style Maintenance | ||||
| 352 | SAPMSTAN | Display Table Contents | ||||
| 353 | SAPMSTAZ | Display Table Contents | ||||
| 354 | SAPMSTBM | Old Standard Table Maintenance | ||||
| 355 | SAPMSVMA | Extended Table Maintenance: Dispatcher Transaction | ||||
| 356 | SAPMV76A | ?... | ||||
| 357 | SAPMWCM10 | Filling the Customizing Tables for Category Management | ||||
| 358 | SAPMWS01000090HF | Include SAPMWS01000090HF -> Mod. pool SAPMWS01000090H | ||||
| 359 | SAPPIPRL | Create List of Inspection Lots | ||||
| 360 | SAPPPKOM | Maintain Technical Parameters for Communication Selection | ||||
| 361 | SAPRCK10 | Costing Run for Material: Costing by Costing Levels | ||||
| 362 | SAPRCKM2 | Change Price Determination for Material Ledger | ||||
| 363 | SAPRCKMBEW3 | Correction: Inconsistency Between Material Master and Cost Estimate | ||||
| 364 | SAPRCKMJX | Deactivating the Material Ledger | ||||
| 365 | SAPRCKMLMV_DBTAB_CHECK | SAPRCKMLMV_DBTAB_CHECK | ||||
| 366 | SAPRCKMLMV_DBTAB_CHECKD01 | Include SAPRCKMLMV_DBTAB_CHECKD01 | ||||
| 367 | SAPRCKMLMV_ORDER_CONN_CHECK | Orders: Check Consistency of AUFK with QST | ||||
| 368 | SAPRCKMU | Consistency Check Between Material Master and Material Ledger | ||||
| 369 | SAPRCKM_CONVERT_30_40 | Converter Program for ML Tables and Accounts from Release 3.0 to 4.0 | ||||
| 370 | SAPRCKM_CONVERT_CUST_TABLES | SAPRCKM_CONVERT_CUST_TABLES | ||||
| 371 | SAPRCKM_PRMT | Maintenance of Future Prices with Conversion for All Valuations | ||||
| 372 | SAPRCKM_PRMT_MAIN | Core program for the maintenance of future prices | ||||
| 373 | SAPRCK_DELETE_PLANNED_PRICES | Deletion of Planned Prices in the Material Master Costing View | ||||
| 374 | SAPRCK_KALNR_CKMI1 | Inconsistent Cost Estimate Numbers: Material Master/Cost Estimate | ||||
| 375 | SAPRCK_MCSO | Mass Costing - Sales Documents | ||||
| 376 | SAPRCK_SHIFT_CURR_STD_CE | Shifting the current to the previous standard cost estimate | ||||
| 377 | SAPREWU6 | Currency Changeover in Sales | ||||
| 378 | SAPRISU_PRINTACTION_SELECTION | EXTERNAL: Choose Print Action Records | ||||
| 379 | SAPRSBRU | Distribute Industry-related Short Text Proposals in Text Pool | ||||
| 380 | SAPRUPGM | Specify Adjustment Modes and Deleted Objects | ||||
| 381 | SAPRV100 | Create Invoice Data Old Interface | ||||
| 382 | SAPRV101 | Create Test Invoice Data | ||||
| 383 | SAPRV108 | Generation of table entries BDT-FICA | ||||
| 384 | SAPRVV27 | Execute Dunning | ||||
| 385 | SAPRVV90 | Archiving Program for Transfer Documents | ||||
| 386 | SAPRVVSF | Debit Entry - Error Overview Program | ||||
| 387 | SAPR_PROT_DI | Summarize Log DI | ||||
| 388 | SAPS0KS1 | Subroutine Pool for Cluster CAREAMAINT (Controlling Area Maintenance) | ||||
| 389 | SAPSFIBL_HB | Program SAPSFIBL_HB | ||||
| 390 | SAPSMGAC | Subroutine Pool for View Cluster V_CM1 | ||||
| 391 | SAPT457G | Customizing transaction for MPS evaluation | ||||
| 392 | SAPTDGA1 | DG: Activating Dangerous Goods Checks | ||||
| 393 | SAPUGJC1 | Cash Call Update | ||||
| 394 | SAPUMSLTXT | Conversion Program to New Long Text Key | ||||
| 395 | SAPV019 | Deleting Master Data | ||||
| 396 | SAPWFPR1 | Start WF Process in the Background | ||||
| 397 | SAPWFSTO | Workflow Work Queue | ||||
| 398 | SAPWL_LCL_CUST1 | Include SAPWL_LCL_CUST1 | ||||
| 399 | SAPWL_LCL_ST03N | Lokale Klasse LCL_ST03N zur Steuerung des Gesamtablaufs der ST03N | ||||
| 400 | SASAPIA_ATTRI_CHANGE | Where-Used List for Roles, Subject Areas, and Global Changes | ||||
| 401 | SASAPIA_START | Program SASAPIA_START | ||||
| 402 | SASAPIG_START | Installation Guide: Authoring Environment | ||||
| 403 | SATC_AC_MERGE_RESULTS | Merge ATC results replicated from different systems | ||||
| 404 | SATC_AC_SETUP | System setup - CheckMan flavor | ||||
| 405 | SATC_ECLOG_CONVERT | eCATT Log Conversion | ||||
| 406 | SBAL_NRIV_BALHDR_COMPARE | Tool Report for Number Assignment Comparison of APPL_LOG with BALHDR | ||||
| 407 | SBAL_VER_04 | Verification program: Create several logs and messages | ||||
| 408 | SBMCHK01 | Bus. Nav. Consistency Checks: Common Routines | ||||
| 409 | SBMCV000 | Create prefix for automatic object number allocation | ||||
| 410 | SBOOKA_OLD | Demo Program for Archiving Data Using ADK (Old Version) | ||||
| 411 | SBOOKS | Demo program: Direc access to an archived data object via ADK | ||||
| 412 | SBOOK_CLEAR | SBOOK_CLEAR: Remove index for BC_SBOOK and delete ADMI_SBOOK | ||||
| 413 | SBOOK_XML_WRITE | Archiving Flight Bookings: Write Program (XML Archiving) | ||||
| 414 | SBOOK_X_WRITE | Archiving Flight Bookings: Write Program (XML Archiving) | ||||
| 415 | SCHEDULINGF01 | Include SCHEDULINGF01 | ||||
| 416 | SCHEDULINGF04 | Include SCHEDULINGF04 | ||||
| 417 | SCHEDULINGI01 | Include SCHEDULINGI01 | ||||
| 418 | SCHEDULINGTOP | Include SCHEDULINGTOP | ||||
| 419 | SCHEMACP | Copy Selection Profiles From TJ48, TJ48T and TJ49 From Client 000 | ||||
| 420 | SCMS | CMS: Subprogram | ||||
| 421 | SCMS_R3DB_INCL | Include SCMS_R3DB_INCL | ||||
| 422 | SCOZ3F30_GET_VERSN_TXT_PCA | Form GET_VERSN_TEXT_PCA | ||||
| 423 | SCOZ3F30_UPDATE_EXCL_VERSN_IN_ | SCOZ3F30_UPDATE_EXCL_VERSN_IN_ | ||||
| 424 | SCOZ3F40_CREATE_VERSN_IN_TKA09 | CHECK_TKA09_CHANGE_ALLOWED | ||||
| 425 | SCOZ3F40_CREATE_VERSN_IN_TKEVS | SCOZ3F40_CREATE_VERSN_IN_TKEVS | ||||
| 426 | SCOZ3F40_READ_TKA07_INTERNAL | SCOZ3F40_READ_TKA07_INTERNAL | ||||
| 427 | SCOZ3F40_READ_TKA09_INTERNAL | SCOZ3F40_READ_TKA09_INTERNAL | ||||
| 428 | SCOZ3F40_READ_TKVS_INTERNAL | SCOZ3F40_READ_TKVS_INTERNAL | ||||
| 429 | SCPR_BCSET_MASS_UPDATE | Program SCPR_BCSET_MASS_UPDATE | ||||
| 430 | SCPR_SPECIAL_ACTIVATION_SFW | Report SCPR_SPECIAL_ACTIVATION_SFW | ||||
| 431 | SCRM_CLOG_CONVERT | CATT Log Conversion | ||||
| 432 | SCRM_ECLOG_CONVERT | eCATT Log Conversion | ||||
| 433 | SCRM_OBJECT_FILTER | CheckMan: Create Object Filter | ||||
| 434 | SCWBENTR | Correction Workbench: Initial Screen | ||||
| 435 | SCWB_EDIT_APPROVALS | Report SCWB_EDIT_APPROVALS | ||||
| 436 | SD3ECOR1 | Correction Report | ||||
| 437 | SDADDN02 | Data Selection Program for the Delivery Note Form | ||||
| 438 | SDADIN02 | Data Selection Program for Form for Invoice | ||||
| 439 | SDADPL01 | Data Selection Program for Form for Material Tags | ||||
| 440 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 441 | SDBLBDDL | Release Billing Documents for Accounting | ||||
| 442 | SDBONARCH | Report SDBONARCH | ||||
| 443 | SDBONT06 | Update billing documents | ||||
| 444 | SDCAS_ADDRLIST_CREATE_BATCH | Creating an Address List Version in Background | ||||
| 445 | SDCAS_RECALL | Address Selection - Batch Recall | ||||
| 446 | SDCORR01 | Analysis report | ||||
| 447 | SDCRSL01 | Companion Sales Analysis for Sales Documents | ||||
| 448 | SDDELORDALE | Test report for generating a DELORD-IDOC (delivery order) | ||||
| 449 | SDEDLALE | Create Test Workflow for Deliveries for Ext.Agents | ||||
| 450 | SDEDLEDI | Create Test Workflow for Deliveries for Ext.Agents | ||||
| 451 | SDESTF01 | Include SDESTF01 | ||||
| 452 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 453 | SDFAS133 | SFAS 133/138 SD | ||||
| 454 | SDFERT01 | PP Orders with Incorrect Links to Sales Orders | ||||
| 455 | SDFI_CONSISTENCY_CHECK | Consistency Check: Billing Documents: Accounting | ||||
| 456 | SDGSAALE | Create Test Workflow for Deliveries for Ext.Agents | ||||
| 457 | SDLABALE | Auxiliary Report Schedule ROr/JIT according to ALE | ||||
| 458 | SDLABEDI | Create Test Workflow for ROr/JIT Component Suppliers | ||||
| 459 | SDNETPR0 | Create net price list | ||||
| 460 | SDOK_CUST_MON_QUE_INDEXING_F14 | Include SDOK_CUST_MON_QUE_INDEXING_F14 | ||||
| 461 | SDOK_CUST_MON_QUE_INDEXING_I02 | Include SDOK_CUST_MON_QUE_INDEXING_I02 | ||||
| 462 | SDOK_KPRO_DEMO_DOC_CREATE | Report for Creating and Maintaining Document Models | ||||
| 463 | SDOK_KPRO_DEMO_DOC_DISPLAY | Report for Creating and Maintaining Document Models | ||||
| 464 | SDOK_KPRO_DEMO_DOC_SEARCH | Report for Creating and Maintaining Document Models | ||||
| 465 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 466 | SDPIQRELATTRUE | Fields Used in BAdI: Price Inquiry Preparation | ||||
| 467 | SDREBI01 | Retro-billing | ||||
| 468 | SDREBI01ALV | Retro-Billing | ||||
| 469 | SDREBI02 | Retro-billing list: Creating the credit/debit memos | ||||
| 470 | SDRQCH05 | SDRQCH05 | ||||
| 471 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 472 | SDRRAV53 | Compare Report for Revenue Recognition | ||||
| 473 | SDRRR01C | Include SDRRR01C - Forms with first letter 'C' | ||||
| 474 | SDRRR01F | Include SDRRR01F - Forms with first letter 'F' | ||||
| 475 | SDRR_CORR_FRAMEWORK | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 476 | SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | ||||
| 477 | SDSBWAPBMS | Batch Process to Start Update Step for SBWAP | ||||
| 478 | SDSBWAP_TRN_ARCH_WRITE_001 | Archivierung: Unterprogramme für Schreiben | ||||
| 479 | SDSTATU2 | Report on Corrections to Sales Documents re: Status Management | ||||
| 480 | SDTEXTE | SD Texts - Directly Change or Create Texts in STXH | ||||
| 481 | SDTS_SCHEDULE_CCMS_PAUSES | SDTS: Determine and Activate Monitoring Pauses for CCMS | ||||
| 482 | SDVBFA21 | Delete redundant document flow records after changing copy control | ||||
| 483 | SDVBKACDS | Include SDVBKACDS | ||||
| 484 | SDVBKAWR | Archiving Sales Activities | ||||
| 485 | SDVBKAWRS | Report SDVBKAWRS | ||||
| 486 | SDVFKKDL | Delete shipment costs | ||||
| 487 | SDVFKKRL | Reload shipment costs | ||||
| 488 | SDVFKKWR | Archiving Shipment Costs: Write to Archive | ||||
| 489 | SDVTTKDL | Delete Shipments | ||||
| 490 | SDVTTKRL | Reload Shipments | ||||
| 491 | SDVTTKWR | Archiving Shipments: Write to Archive | ||||
| 492 | SDVTTKWRS | Archiving Shipments: Write Program | ||||
| 493 | SD_AGREEM_ARCH_WRITE | Agreements Archiving: New Write Program | ||||
| 494 | SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ||||
| 495 | SD_BIL_PRINT01 | Sales: Adobe Print Program | ||||
| 496 | SD_CHANGEDOCUMENT_REORG | Deleting change documents for deleted sales documents | ||||
| 497 | SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | ||||
| 498 | SD_COND_ARCH_WRITE | ADK: Archive Conditions: Write Program | ||||
| 499 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 500 | SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program |