Where Used List (Program) for SAP ABAP Table/Structure Field T001-WAERS (T001)
SAP ABAP Table/Structure Field
T001 - WAERS (T001) is used by
pages: 1 2 3 4 5 6 7 8 9 10
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 2 | RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | ||||
| 3 | RM06IBKI | Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records | ||||
| 4 | RM06K010 | Display Result of Price Simulation in Purchasing | ||||
| 5 | RM06LBAT | Evaluation of Automatic Subcriteria per Vendor | ||||
| 6 | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 7 | RM07IDIF | List of Inventory Differences | ||||
| 8 | RM07IFRM | Form routines from RM07IDRU | ||||
| 9 | RM07IFRM_PDF | Formroutinen aus RM07IDRU | ||||
| 10 | RM07II37 | Batch Input: Post Differences | ||||
| 11 | RM07IINV | Display Physical Inventory Data for Material | ||||
| 12 | RM07IMAT | Display Physical Inventory Documents for Material | ||||
| 13 | RM07KODA | Include RM07KODA: Datendeklaration | ||||
| 14 | RM07KODA_ALV | Include RM07KODA_ALV | ||||
| 15 | RM07KOF1 | Include RM07KOF1: read routines | ||||
| 16 | RM07KOF2 | Include RM07KOF2: check routines | ||||
| 17 | RM07KOF3 | Include RM07KOF3: output and navigation | ||||
| 18 | RM07KOF3_ALV | Include RM07KOF3_ALV | ||||
| 19 | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | ||||
| 20 | RM07MBSD | Data definitions for report RM07MBST | ||||
| 21 | RM07MBST | List of Stock Values: Balances | ||||
| 22 | RM07MBWS | Valuated Sales Order and Project Stock | ||||
| 23 | RM07MCHB | Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation | ||||
| 24 | RM07MCHB_LIST | Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation | ||||
| 25 | RM07MKBD | Data definitions for report RM07MKBS | ||||
| 26 | RM07MKBS | Display Consignment Stocks | ||||
| 27 | RM07MLBB | Stocks at Subcontractor | ||||
| 28 | RM07MLBD | Stock on Posting Date | ||||
| 29 | RM07MLBD_FORM_01 | Include RM07MLBD_FORM_01 | ||||
| 30 | RM07MLBD_FORM_02 | Include RM07MLBD_FORM_02 | ||||
| 31 | RM07MLBS | Display Warehouse Stocks of Material | ||||
| 32 | RM07MLDD | Data definitions for report RM07MLBD | ||||
| 33 | RM07MMFI | MM/FI balance comparison | ||||
| 34 | RM07MR51S | RM07MR51S: Search for Incorrect MBEW Updates | ||||
| 35 | RM07MSAL | List of GR/IR Balances | ||||
| 36 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 37 | RM08MMAD | Data definition for report RM08MMAT | ||||
| 38 | RM08MMAT | Accounting Documents for Material | ||||
| 39 | RM08RELEASE_F0T | PO_DATA_READ | ||||
| 40 | RMCB01F0 | Inventory Controlling: Analysis-Specific FORM Routines | ||||
| 41 | RMCB02F0 | Inventory Controlling: FORM Routines for Batch Analysis | ||||
| 42 | RMCB03F0 | Inventory Controlling: FORM Routines for Stock/Requirement Analysis | ||||
| 43 | RMCB20F0 | RMCB20F0 | ||||
| 44 | RMCB21F0 | RMCB21F0 | ||||
| 45 | RMCB22F0 | RMCB22F0 | ||||
| 46 | RMCB23F0 | RMCB23F0 | ||||
| 47 | RMCB24F0 | RMCB24F0 | ||||
| 48 | RMCBIN00_LIST | ABC Analysis for Cycle Counting (Physical Inventory) | ||||
| 49 | RMCBNEAD | Include Report for Common Statistical Setup Routines | ||||
| 50 | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ||||
| 51 | RMCBNEUA | New Setup for Info Structures from Material Movements | ||||
| 52 | RMCE013F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 53 | RMCE01F0 | PURCHIS: Routines for Purchasing Group Analysis | ||||
| 54 | RMCE02F0 | PURCHIS: Routines for Vendor, Material Group, and Material Analysis | ||||
| 55 | RMCE09F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 56 | RMCE20F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 57 | RMCE50F0 | FORM Routines: Standard Analysis S170, Payment Header Data | ||||
| 58 | RMCE51F0 | FORM Routines: Standard Analysis S171, Payment Item Data | ||||
| 59 | RMCE52F0 | FORM Routines: Standard Analysis S172, Vendor Billing Doc. Header Data | ||||
| 60 | RMCE53F0 | FORM Routines: Standard Analysis S173, Vendor Billing Doc. Item Data | ||||
| 61 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 62 | RMCF06F0 | RMCF06F0 | ||||
| 63 | RMCF07F0 | RMCF07F0 | ||||
| 64 | RMCF25F0 | Formroutinen für die Wareneingangsanalyse Serienfertigung | ||||
| 65 | RMCF26F0 | Formroutinen für die Materialverbrauchsanalyse Serienfertigung | ||||
| 66 | RMCF27F0 | Formroutinen für die Produktkostenanalyse Serienfertigung | ||||
| 67 | RMCFPKF0 | RMCFPKF0 | ||||
| 68 | RMCI01F0 | Include LKKGLF01 | ||||
| 69 | RMCI02F0 | Include LKKGLF01 | ||||
| 70 | RMCI03F0 | RMCI03F0 | ||||
| 71 | RMCI05F0 | LIS | ||||
| 72 | RMCI06F0 | Include LKKGLF01 | ||||
| 73 | RMCI07F0 | RMCI07F0 | ||||
| 74 | RMCI08F0 | Include LKKGLF01 | ||||
| 75 | RMCI09F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 76 | RMCI100F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 77 | RMCI11F0 | Include RMCI11F0 | ||||
| 78 | RMCJ450F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 79 | RMCJ451F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 80 | RMCJ452F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 81 | RMCJ453F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 82 | RMCJ454F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 83 | RMCJ455F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 84 | RMCJ456F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 85 | RMCJ457F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 86 | RMCL01F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 87 | RMCL02F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 88 | RMCL03F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 89 | RMCL04F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 90 | RMCL05F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 91 | RMCP01F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 92 | RMCQ01F0 | RMCQ01F0 | ||||
| 93 | RMCQ02F0 | RMCQ02F0 | ||||
| 94 | RMCQ03F0 | RMCQ03F0 | ||||
| 95 | RMCQ04F0 | RMCQ04F0 | ||||
| 96 | RMCQ05F0 | RMCQ05F0 | ||||
| 97 | RMCQ06F0 | RMCQ06F0 | ||||
| 98 | RMCQ07F0 | RMCQ07F0 | ||||
| 99 | RMCQ08F0 | RMCQ08F0 | ||||
| 100 | RMCQ09F0 | RMCQ09F0 | ||||
| 101 | RMCQ10F0 | RMCQ10F0 | ||||
| 102 | RMCQ11F0 | RMCQ11F0 | ||||
| 103 | RMCQ12F0 | RMCQ12F0 | ||||
| 104 | RMCQ20F0 | RMCQ20F0 | ||||
| 105 | RMCQ21F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 106 | RMCQ22F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 107 | RMCQ23F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 108 | RMCQ24F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 109 | RMCQ25F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 110 | RMCS00AL | LIS Standard Analyses: Procedural Logic | ||||
| 111 | RMCS0DDN | LIS Standard Analyses: Routines for Drilldown | ||||
| 112 | RMCS0EWS | LIS Standard Analyses: Routines for EWS | ||||
| 113 | RMCS0F0A | LIS Standard Analyses: Routines with A | ||||
| 114 | RMCS0F0E | LIS Standard Analyes: Routines with E | ||||
| 115 | RMCS0F0S | LIS Standard Analyses: Routines with S | ||||
| 116 | RMCS0HIE | LIS Standard Analyses: Routines for Hierarchy Processing | ||||
| 117 | RMCS0LIS | LIS Standard Analyses: Special Routines for LIS | ||||
| 118 | RMCS0SEL | LIS Standard Analyses: Routines for Selection | ||||
| 119 | RMCS0SVS | LIS Standard Analyses: Routines for Selection Versions | ||||
| 120 | RMCS0TP1 | LIS Standard Analyses: Global Variables | ||||
| 121 | RMCS0UCO | LIS Standard Analyses: AT_USER_COMMAND Processing | ||||
| 122 | RMCS0VGL | LIS Standard Analyses: Routines for Comparisons | ||||
| 123 | RMCS0XXL | LIS Standard Analyses: Routines for Connection to EXCEL List Viewer | ||||
| 124 | RMCS0_ARRAY | Routines for key figure matrix | ||||
| 125 | RMCS481F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 126 | RMCS482F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 127 | RMCS483F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 128 | RMCSS008 | RMCSS008 | ||||
| 129 | RMCSSU06 | Logistik-Extraktion BW - globale Konstanten | ||||
| 130 | RMCT01F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 131 | RMCT02F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 132 | RMCT03F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 133 | RMCT04F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 134 | RMCT05F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 135 | RMCT06F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 136 | RMCU01F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 137 | RMCU02F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 138 | RMCV01F0 | SIS: Routines for Customer Analysis | ||||
| 139 | RMCV02F0 | SIS: Routines for Material Analysis | ||||
| 140 | RMCV03F0 | SIS: Routines for Sales Organization Analysis | ||||
| 141 | RMCV04F0 | SIS: Routines for Shipping Point Analysis | ||||
| 142 | RMCV05F0 | SIS: Routines for Sales Employee Analysis | ||||
| 143 | RMCV06F0 | SIS: Routines for Sales Office Analysis | ||||
| 144 | RMCV070F | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 145 | RMCV080F | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 146 | RMCV090F | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 147 | RMCV100F | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 148 | RMCV110F | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 149 | RMCV120F | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 150 | RMCV13F0 | Musterreport für Generierung von Standardanalysen: Formroutinen | ||||
| 151 | RMCW03F0 | FORM Routines: STRPS analysis - Movements + stock | ||||
| 152 | RMCW06F0 | FORM Routines: Purchasing - Movements + stock | ||||
| 153 | RMCW09F0 | FORM routines: Material | ||||
| 154 | RMCW10F0 | FORM Routines: Promotion | ||||
| 155 | RMCW11F0 | FORM Routines: Material/Add-On | ||||
| 156 | RMCW14F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 157 | RMCW15F0 | Include for OTB Standard Analysis | ||||
| 158 | RMCW16F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 159 | RMCW17F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 160 | RMCW18F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 161 | RMCW19F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 162 | RMCW20F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 163 | RMCW21F0 | Include für Standardanalyse OTB | ||||
| 164 | RMCW22F0 | Include für Standardanalyse OTB | ||||
| 165 | RMCW23F0 | RMCW23F0 | ||||
| 166 | RMCW24F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 167 | RMCW25F0 | RMCW25F0 | ||||
| 168 | RMCW27F0 | RMCW27F0 | ||||
| 169 | RMCW28F0 | RMCW28F0 | ||||
| 170 | RMCW29F0 | RMCW29F0 | ||||
| 171 | RMCW30F0 | RMCW30F0 | ||||
| 172 | RMCW31F0 | Generierung von Standardanalysen: Formroutinen Bestandscontrolling | ||||
| 173 | RMCW32F0 | Generierung von Standardanalysen: Formroutinen Bestandscontrolling | ||||
| 174 | RMCW33F0 | RMCW33F0 | ||||
| 175 | RMCWMNDC | RMCWMNDC | ||||
| 176 | RMCYAA00 | Call Exception Analysis for all Logistics Information Systems | ||||
| 177 | RMDATGEN | Store Material in File | ||||
| 178 | RMDATIND | Transfer Material Master Data by Direct Input | ||||
| 179 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 180 | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | ||||
| 181 | RMFAS133 | SFAS 133/138 in MM | ||||
| 182 | RMFASDTA | SFAS 133/138 in MM - Delta Report | ||||
| 183 | RMFASTOP | Include RMFASTOP | ||||
| 184 | RMIDKRTR | Goods Movements Between Business Places | ||||
| 185 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 186 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 187 | RMLEF000 | Core Report RMLEMA00 | ||||
| 188 | RMLIFO32_DOCUMENT_LINE_WRITE | Form Document_Line_Write (RMLIFO32) | ||||
| 189 | RMLIFO32_MYMP1_RECORDS_WRITE | Form Mymp1_Records_Write (RMLIFO32) | ||||
| 190 | RMLIFO32_PERIOD_TOTALS_WRITE | Form Period_Totals_Write (RMLIFO32) | ||||
| 191 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 192 | RMMVRZ00 | Materials List | ||||
| 193 | RMNIWE00_PORTION_WRITE | Form Mryf_list_n0_display | ||||
| 194 | RMNIWE20_I_ALV | Include für Programm RMNIWE20_01 | ||||
| 195 | RMNIWE80_01 | Determine Lowest Value: Market Price Variances | ||||
| 196 | RMNIWE90_01 | Balance Sheet Values by Account | ||||
| 197 | RMNIWE90_01_WRITE_LINE_ALV | Include RMNIWE90_01_WRITE_LINE_ALV | ||||
| 198 | RMNIWE90_DELTA_POSTING | Form Delta_Posting (RMNIWE90) | ||||
| 199 | RMNIWEBI | Batch Input Routines for Lowest Value Determination | ||||
| 200 | RMPREF30 | Preference Determination: Print Routines and Update Preference Data | ||||
| 201 | RMPREF30WG | Include RMPREF30WG | ||||
| 202 | RMPREF40WG | Include RMPREF40WG | ||||
| 203 | RMVKON00 | Consignment and Pipeline Settlement | ||||
| 204 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 205 | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | ||||
| 206 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 207 | RNABILB0 | IS-H: Change Billing Block via Conditions (Inpat./Day Pat. Cases) | ||||
| 208 | RNACON01 | IS-H: Evaluation Program Dept. OU/Services (Prep. for Controlling) | ||||
| 209 | RNAFORM1 | IS-H: Form Routines for Euro | ||||
| 210 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 211 | RNCRDB02 | IS-HCM: FORM Routines for Data Collection for 'SY' Segments Vers. 1.2 | ||||
| 212 | RNLRECH4 | IS-H: Revenue Account and Condition Evaluation | ||||
| 213 | RNLSTA09 | IS-H: Service and Billing Statistics | ||||
| 214 | RNLSTF03 | IS-H: FORM Routines for Service Statistics RNLSTA* | ||||
| 215 | RNNKOS13 | IS-H: Monitor Insurance Verification | ||||
| 216 | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | ||||
| 217 | RNUXNKSK | IS-H: XPPA for 4.03A, Initialize NKSK-WAERS for Treatment Certificates | ||||
| 218 | RNUXNTSI | IS-H: XPRA for 4.01, Initialize Currency Code in Cat. Column Definit. | ||||
| 219 | RNUXTNK0 | IS-H: XPRA for 4.01, Initialize Catalog Currency with Local Currency | ||||
| 220 | RNU_NVVPNVVF_SWITCH | IS-H: Migrate Insurance Relationships - Preparation for 4.72 | ||||
| 221 | RNU_NVVPNVVF_SWITCH_NL | IS-H NL: Umstellung Versicherungsverhälnisse - Vorbereitung auf 4.72 | ||||
| 222 | RNWATHONCOLL | IS-H AT: Sammeln von Honorarergebnissen zu Pools | ||||
| 223 | RNWATKOS15 | IS-H AT: Verlängern Kostenübernahmeanträge | ||||
| 224 | RNWCHBI70 | IS-H CH: Batch Input Insurance Verification - Medi Data | ||||
| 225 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 226 | RNWCHEARE | Print program for invoices | ||||
| 227 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 228 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 229 | RNWCHHONAUF | IS-H CH: Break Down Fee Services | ||||
| 230 | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ||||
| 231 | RNWCHHONFRG | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ||||
| 232 | RNWCHHONFRG_S | IS-H CH: Report für Freigabe Aufteilungscodes/Pools und Anz. Historie | ||||
| 233 | RNWCHHONPOOL | IS-H CH: Poolaufteilung für Honorarabrechnung | ||||
| 234 | RNWCHHONVB | IS-H CH: Honorarverbuchung | ||||
| 235 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 236 | RNWCHIKUDR | IS-H CH: Print IV Request Include | ||||
| 237 | RNWCHIKUND | IS-H CH: Kostenübernahmeantrage drucken Include | ||||
| 238 | RNWCHIKUVL | IS-H: Kostenübernahmeverlängerungen Include | ||||
| 239 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 240 | RNWCHKUND | IS-H CH: Kostenübernahmeantrag nachdrucken | ||||
| 241 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 242 | RNWCHLOHNVB | IS-H CH: Honorarverbuchung Personal | ||||
| 243 | RNZUZBI0 | IS-H: Display Demands for Copayment of Discharged Cases | ||||
| 244 | RNZUZBI1 | IS-H: Generate Demand for Copayment | ||||
| 245 | RNZUZBI1_I_OUT | Include for Report RNZUZBI1 | ||||
| 246 | RNZUZI00 | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 247 | RNZUZI01 | IS-H: Modifications to Standard Maintenance of Indiv. Contract Schemes | ||||
| 248 | RNZUZR00 | IS-H: Post Back Dunned Copayment Receivables | ||||
| 249 | RNZUZS00 | IS-H: Reverse Dunned Copayment Requests | ||||
| 250 | RNZUZU00 | IS-H: Transfer Posting of Copayment to Insurance Provider | ||||
| 251 | ROIANI03 | Exchange Netting Proposal List - Include in Report ROIANI00 | ||||
| 252 | ROIANI04_ALV | Exchange Netting Proposal List - Include in Report ROIANI00 | ||||
| 253 | ROIF41F0 | SIS: Routines for Business Location Analysis | ||||
| 254 | ROIH1L07 | List of Stock Values: Balances of Excise duty | ||||
| 255 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 256 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 257 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 258 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 259 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 260 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 261 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 262 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 263 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 264 | ROIHEW30_ALVF01 | Include ROIHEW30_ALVF01 | ||||
| 265 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 266 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 267 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 268 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 269 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 270 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 271 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 272 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 273 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 274 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 275 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 276 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 277 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 278 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 279 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 280 | ROIHFX06 | roihfx06 | ||||
| 281 | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ||||
| 282 | ROIUCW_WITHOLDING_TAX | Report ROIUCW_WITHOLDING_TAX | ||||
| 283 | ROIUX3_TX | Tax Reporting - Texas Report | ||||
| 284 | ROIUX3_TX1 | Tax Reporting - Texas Crude Oil Report | ||||
| 285 | ROIUX3_TX2 | Tax Reporting - Texas Natural Gas Report | ||||
| 286 | ROIUX3_TX_OOS | Tax Reporting - Texas Report (Out Of Statute) | ||||
| 287 | ROIUX4_DISPLAY_TPSL_OUT_BAL | TPSL/TP Out of Balance Report | ||||
| 288 | ROIUX5_OK | Tax 2.0 - Oklahoma Report | ||||
| 289 | ROIUX5_OKGP | Tax 2.0 - Oklahoma Gross Production Tax Report | ||||
| 290 | ROIUX5_OK_OOS | Tax 2.0 - Oklahoma Report (Out of Statute) | ||||
| 291 | ROIUX6_WYC | Tax 2.0 - Wyoming Conservation Tax Report | ||||
| 292 | ROIUX6_WYC_OOS | Tax 2.0 - Wyoming Conservation Report (Out of Statute) | ||||
| 293 | ROIUX6_WYS | Tax 2.0 - Wyoming Severance Tax Report | ||||
| 294 | ROIUX6_WYS_OOS | Tax 2.0 - Wyoming Severance Report (Out of Statute) | ||||
| 295 | ROIUX6_WY_CONSERVATION | Tax 2.0 - Wyoming Conservation Report | ||||
| 296 | ROIUX6_WY_SEVERANCE | Tax 2.0 - Wyoming Severance Report | ||||
| 297 | ROIUX8_NM_OOS | Tax 2.0 - NM - Out-of-Statute Subscreen | ||||
| 298 | ROIUX8_NM_PRDT | Tax 2.0 - NM - PRA Detail Subscreen | ||||
| 299 | ROIUX8_NM_RPDT | Tax 2.0 - NM - Report Detail Subscreen | ||||
| 300 | ROIUY3_TX_OOS | Royalty 2.0 - TX GLO/TAMU- Out-of-Statute Subscreen | ||||
| 301 | ROIUY3_TX_PRDT | Royalty 2.0 - TX GLO/TAMU - PRA Detail Subscreen | ||||
| 302 | ROIUY3_TX_RPDT | Royalty 2.0 - TX GLO/TAMU - Report Detail Subscreen | ||||
| 303 | ROIUY6_WY_OOS | Tax 2.0 - NM - Out-of-Statute Subscreen | ||||
| 304 | ROIUY6_WY_PRDT | Royalty 2.0 - WY - PRA Detail Subscreen | ||||
| 305 | ROIUY6_WY_RPDT | Royalty 2.0 - WY - Report Detail Subscreen | ||||
| 306 | RPCUDSF0 | EC-PCA:Gen. routines for data selectn posting CO act.data periodically | ||||
| 307 | RPCUVRF0 | EC-PCA: General prelim. tasks for posting CO actual data periodically | ||||
| 308 | RPFILUAFS_DATA | Include RPFILUAFS_DATA | ||||
| 309 | RPFILUAFS_FORMS | Include RPFILUAFS_FORMS | ||||
| 310 | RPRSEL01 | Selection and transf. of purch. requisitions to external purch.systems | ||||
| 311 | RPRTRV10 | Travel Data Conversion for Release 3.0A | ||||
| 312 | RPRUMS01 | RPRUMS01 | ||||
| 313 | RPSCMCUR | Currency translation in Project Cash Management | ||||
| 314 | RPU31H00 | HR: Transfer Country Currencies to New Currency Tables | ||||
| 315 | RPU31H01 | HR: Data Declaration for RPU31Hxx (xx = country indicator) | ||||
| 316 | RPU31H02 | HR: Form Routines for RPU31Hxx (xx = country indicator) | ||||
| 317 | RPU31H03 | RPU31H03 | ||||
| 318 | RPU31H04 | RPU31H04 | ||||
| 319 | RPU31HAT | HR: Fill New Currency Fields | ||||
| 320 | RPU31HDE | HR: Fill New Currency Fields | ||||
| 321 | RPU31HXX | HR: Fill New Currency Fields | ||||
| 322 | RPU40A05 | Initialization of Currency in Table T511P | ||||
| 323 | RPU40ACL | Conversion of Payroll Results; Release 4.0A | ||||
| 324 | RPU40ACL_V03 | Conversion of Payroll Results; Release 4.0A | ||||
| 325 | RPU40ACXY | Conversion of cluster CX (SI) and CY (Belcotax) after 4.x upgrade | ||||
| 326 | RPU40AX0 | International conversion | ||||
| 327 | RPUEVLUB | Evaluate BAL and UNB | ||||
| 328 | RPUSTRCL_COSTS | COSTS Structure Boundary Conversion | ||||
| 329 | RSCICO01 | Customizing: Country Versions, Data | ||||
| 330 | RSCICO02 | Customizing: Country Version | ||||
| 331 | RSCICO04 | Country version controlling area - country version cost elements | ||||
| 332 | RTHMHR_NPV_ON_INCEP_DATE | Define Net Present Values on Inception Date | ||||
| 333 | RTHMHR_NPV_ON_INCEP_DATE_TOP | Include RTHMHR_NPV_ON_INCEP_DATE_TOP | ||||
| 334 | RTPM_GET_NPVS_FOR_VTVBAR | Save NPVs from the Market Risk Analyzer | ||||
| 335 | RTPM_GET_NPVS_FOR_VTVBAR001 | Include RTPM_GET_NPVS_FOR_VTVBAR001 | ||||
| 336 | RTPM_TRANS_PROD_TYPES_EXCL | RTPM_TRANS_PROD_TYPES_EXCL | ||||
| 337 | RTXWCHK10 | DART: Verify control totals for FI documents | ||||
| 338 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 339 | RV61A_KOUPD | RV61A_KOUPD | ||||
| 340 | RVADIN01 | Print program for invoices | ||||
| 341 | RVD_IOA_CALCULATE01 | Include RVD_IOA_CALCULATE01 | ||||
| 342 | RVD_IOA_CALCULATE02 | Include RVD_IOA_CALCULATE02 | ||||
| 343 | RVD_IOA_CALCULATE03 | Buchungsunterprogramm | ||||
| 344 | RVEXAERP | SED: Form Routine for Selection of Billing Documents | ||||
| 345 | RVEXDAT7 | SED: Data Definition for Selection Program - Germany | ||||
| 346 | RVEXEARF | Legal Control: Determine Foreign Percentages in Bills of Material | ||||
| 347 | RVEXF0SE | SED: FORM Routines for declarations to NAFTA authorities - USA | ||||
| 348 | RVEXFTOP | Top INCLUDE for RVEXEARF | ||||
| 349 | RVEXIDKO | Foreign Trade: IDOC Export Header Data | ||||
| 350 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 351 | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | ||||
| 352 | RVEXPEIS | SED: Paper Version for Export - USA | ||||
| 353 | RVEXPHMF | HMF: Paper Version - USA - Selection | ||||
| 354 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 355 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 356 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 357 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 358 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 359 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 360 | RVFTGRIM | Include RVFTGRIM | ||||
| 361 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 362 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 363 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 364 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 365 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 366 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 367 | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ||||
| 368 | RVV71F02 | Format Document Header | ||||
| 369 | RVV71F04 | Create Returns Lot | ||||
| 370 | RVV71F06 | Create Payment Lot | ||||
| 371 | RVV71TOP | Data Pool SAPRVV71 | ||||
| 372 | RWBE1F01 | Auxiliary Routines for Processing the Selection Screen | ||||
| 373 | RWBE1F07 | Display Stock Data in the Segregated List (like RMMMBEFE) | ||||
| 374 | RWBE1TOP | Data Declarations | ||||
| 375 | RWBE2F01 | Hilfsroutinen zur Bearbeitung des Selektionsbildschirms | ||||
| 376 | RWBE2F07 | Anzeige von Bestandsdaten in Einzelliste (analog RMMMBEFE) | ||||
| 377 | RWBE2TOP | Datendeklarationen | ||||
| 378 | RWSORTA2 | Definitions (Copy) From RWBEST01 | ||||
| 379 | RWVLB004 | Investment Buying Simulation | ||||
| 380 | RWVLB006 | Vendor Service Level Analysis | ||||
| 381 | RWWPOSWS | Conversion of scan currency for sites | ||||
| 382 | SAPDBBAM | Access Program for Database BAM | ||||
| 383 | SAPDBBKM | Access Program for Database BKM | ||||
| 384 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 385 | SAPDBBRM | Access Program for Data Base BRM | ||||
| 386 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 387 | SAPDBEBM | Access Program for Database EBM | ||||
| 388 | SAPDBECM | Access Program for Database ECM | ||||
| 389 | SAPDBEKM | Access Program for Database EKM | ||||
| 390 | SAPDBELM | Access Program for Database ELM | ||||
| 391 | SAPDBEMM | Access Program for Database EMM | ||||
| 392 | SAPDBENM | Access Program for Database ENM | ||||
| 393 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 394 | SAPDBEWM | Access Program for Database ELM | ||||
| 395 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 396 | SAPDBKMV | SAPDBKMV | ||||
| 397 | SAPDBMSM | Access Program for Database MSM | ||||
| 398 | SAPDBPYF | Logical Database SAPDBZWF | ||||
| 399 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 400 | SAPDBTAF | Treasury: Financial Transaction | ||||
| 401 | SAPDFKZ1 | Payment Program Configuration | ||||
| 402 | SAPDFKZ2 | Payment Program Configuration | ||||
| 403 | SAPDFKZ2 | Payment Program Configuration | ||||
| 404 | SAPDFKZ3 | Payment Program Configuration | ||||
| 405 | SAPF010 | Carry Forward Receivables/Payables | ||||
| 406 | SAPF010_NACC | Carry Forward Receivables/Payables | ||||
| 407 | SAPF011 | Carry Forward G/L Balances | ||||
| 408 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 409 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 410 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 411 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 412 | SAPF100 | Foreign Currency Valuation | ||||
| 413 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 414 | SAPF100B | Foreign Currency Valuation Include | ||||
| 415 | SAPF100_I1 | includes for sapf102 | ||||
| 416 | SAPF100_POSTINGS | include for postings | ||||
| 417 | SAPF100_SBEW | include Saldenbewertung | ||||
| 418 | SAPF100_SLDATA | include for SL data reading | ||||
| 419 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 420 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 421 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 422 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 423 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 424 | SAPF107D | Customer Evaluation at Key Date & | ||||
| 425 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 426 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 427 | SAPF10DD | SAPF100 and SAPF101 Include | ||||
| 428 | SAPF10PP | SAPF101 and SAPF100 INCLUDE | ||||
| 429 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 430 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 431 | SAPF130D | Customer Balance Confirmation | ||||
| 432 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 433 | SAPF130K | Vendor Balance Confirmation | ||||
| 434 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 435 | SAPF180 | Post Balance Sheet Adjustment | ||||
| 436 | SAPF180C_NACC | Balance Sheet Adjustment - Adjust Document | ||||
| 437 | SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | ||||
| 438 | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | ||||
| 439 | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | ||||
| 440 | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | ||||
| 441 | SAPF180_NACC | Post Balance Sheet Adjustment | ||||
| 442 | SAPF181 | Profit and Loss Adjustment | ||||
| 443 | SAPF181A | Profitability Segment Adjustment - Modules for F4 Popups | ||||
| 444 | SAPF181C | Textfelder füllen | ||||
| 445 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 446 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 447 | SAPFA010 | Include LCPDMOBJECTBROWSERF08 | ||||
| 448 | SAPFA030 | Create line items from asset line items | ||||
| 449 | SAPFF001 | General FI Subroutines | ||||
| 450 | SAPFF003 | Checks whether a document can be archived according to document lives | ||||
| 451 | SAPFF004 | Posting Interface Start | ||||
| 452 | SAPFF012 | SAPFF012 | ||||
| 453 | SAPFF014 | MATERIAL_READ | ||||
| 454 | SAPFGJCG | CI/NPI Processing | ||||
| 455 | SAPFGJRC | Partner Suspense Clearance | ||||
| 456 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 457 | SAPFK100TOP | Include SAPFK100TOP | ||||
| 458 | SAPFK101 | Deferred Inverse Posting for FC Valuation | ||||
| 459 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 460 | SAPKKA07 | Work in Process: List | ||||
| 461 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 462 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 463 | SAPL0BFI0 | SAPL0BFI0 | ||||
| 464 | SAPL0MRP | Model - View Maintenance | ||||
| 465 | SAPL0N49 | Extended Table Maintenance (Generated) | ||||
| 466 | SAPL0TNWCH94 | SAPL0TNWCH94 | ||||
| 467 | SAPL0TNWCH94 | SAPL0TNWCH94 | ||||
| 468 | SAPLAFO_PAFO | SAPLAFO_PAFO | ||||
| 469 | SAPLAFO_PAFO | SAPLAFO_PAFO | ||||
| 470 | SAPLAINT | ?... | ||||
| 471 | SAPLAIST | SAPLAIST | ||||
| 472 | SAPLAIST | SAPLAIST | ||||
| 473 | SAPLAIST | SAPLAIST | ||||
| 474 | SAPLAREP | SAPLAREP | ||||
| 475 | SAPLAREP | SAPLAREP | ||||
| 476 | SAPLCKMMAT | SAPLCKMMAT | ||||
| 477 | SAPLCKMMAT | SAPLCKMMAT | ||||
| 478 | SAPLCKMMAT | SAPLCKMMAT | ||||
| 479 | SAPLCKMMAT | SAPLCKMMAT | ||||
| 480 | SAPLCKMMAT | SAPLCKMMAT | ||||
| 481 | SAPLCKMMAT | SAPLCKMMAT | ||||
| 482 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 483 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 484 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 485 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 486 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 487 | SAPLDOC_SPLIT_EXT | SAPLDOC_SPLIT_EXT | ||||
| 488 | SAPLDOC_SPLIT_EXT | SAPLDOC_SPLIT_EXT | ||||
| 489 | SAPLF040 | Document Parking | ||||
| 490 | SAPLF040 | Document Parking | ||||
| 491 | SAPLF040 | Document Parking | ||||
| 492 | SAPLF040 | Document Parking | ||||
| 493 | SAPLF040 | Document Parking | ||||
| 494 | SAPLF040 | Document Parking | ||||
| 495 | SAPLF040 | Document Parking | ||||
| 496 | SAPLF040 | Document Parking | ||||
| 497 | SAPLF040 | Document Parking | ||||
| 498 | SAPLF040 | Document Parking | ||||
| 499 | SAPLF064 | SAPLF064 | ||||
| 500 | SAPLF064 | SAPLF064 |