Where Used List (Program) for SAP ABAP Table/Structure Field T001K-BUKRS (T001K)
SAP ABAP Table/Structure Field
T001K - BUKRS (T001K) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LRMPUF25 | Formroutinen PAI: Verschiedenes | ||||
| 2 | LTXW0F22 | Tax Data Retention: Subroutines for Logistic Master Data | ||||
| 3 | LTXW30F01 | Include LTXW30F01 | ||||
| 4 | LV01FFG0 | Include LV01FFG0 | ||||
| 5 | LV45P074 | Include LV45P074 | ||||
| 6 | LV50EIF01 | Include LV50EIF01 - Routinen für IMPORT_DETERMINE | ||||
| 7 | LV50GF03 | Include für Unterprogramme get_adressen | ||||
| 8 | LV50GI01 | Include LV50GI01 | ||||
| 9 | LV50GO01 | Include LV50GO01 | ||||
| 10 | LV50GTOP | Include LV50GTOP | ||||
| 11 | LV50KF01 | Routinen für Replikation Auslieferung | ||||
| 12 | LV50PFUP | Include LV60AD03 | ||||
| 13 | LV52EF01 | Export Control: Subroutines for Func. Module 'RV_EXPORT_CONTROL' | ||||
| 14 | LV52FF01 | INCLUDE LV52FF01 | ||||
| 15 | LV54KF0V | GET_ACCT_ASSIGNMENT_ORDER | ||||
| 16 | LV54KF1O | COMPANY_DELIVERIES_CHECK | ||||
| 17 | LV56LF01 | Include LV50LF15 | ||||
| 18 | LV60A004 | LV60A004 | ||||
| 19 | LV60A024 | LV60A024 | ||||
| 20 | LV60A364 | LV60A364 | ||||
| 21 | LV60A400 | Fehlerprotokoll - Anzeige | ||||
| 22 | LV60AA75 | Include LV60AA75 | ||||
| 23 | LV60AA77 | Include LV60AA77 | ||||
| 24 | LV60AA92 | Include LV60AA92 | ||||
| 25 | LV60AA93 | Include LV60AA93 | ||||
| 26 | LV60AB01 | Include LV60AB01 | ||||
| 27 | LV60AB29 | Include LV60AB29 | ||||
| 28 | LV60AD29 | Include LV60AD29 : Form DETERMINE_REV_REC_ACCOUNTS | ||||
| 29 | LV60AD30 | Include LV60AD30 : Form DETERMINE_REV_REC_ACCOUNTS_CC | ||||
| 30 | LV61A004 | LV61A004 | ||||
| 31 | LV61A022 | LV61A022 | ||||
| 32 | LV61A110 | LV61A110 | ||||
| 33 | LV61AA12 | Include LV61AA12 | ||||
| 34 | LV86EF08 | INCLUDE LV86EF08 | ||||
| 35 | LV86ETO2 | INCLUDE LV52ETO2 | ||||
| 36 | LVFCSF01 | Routinen für Selektion RVEXAU01 (FB FT_CONTROL_ASS_DOCS_SELECT) | ||||
| 37 | LVFLDF04 | Formroutinen Listausgabe RVEXAU04 (FB FT_LIST_LEGAL_CONTROL_BAFA) | ||||
| 38 | LVFRRF0P | Include LVFRRF0P - Forms with first letter 'P' | ||||
| 39 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 40 | LVHURLAC_DIAF12 | Übergreifende Form-Routinen (Aufruf aus DYNP, FB, ...), Teil 2 | ||||
| 41 | LVIMPF0D | INCLUDE LVIMPF0D: FORM Routines Starting with D | ||||
| 42 | LVINTI01 | INCLUDE LVINTI01 | ||||
| 43 | LWAK1F5L | READ_LAND_BUKRS | ||||
| 44 | LWAUFF0I | Include LWAUFF0I | ||||
| 45 | LWB2AF0F | Include LWB2AF0F | ||||
| 46 | LWB2C_TC_ADDITIONALSFG0 | Include LWB2C_TC_ADDITIONALSFG0 | ||||
| 47 | LWBW1F02 | Include LWBW1F02: Read and enrich revaluation data | ||||
| 48 | LWBW1F09 | Form routines for revaluation at cost | ||||
| 49 | LWBW1TOP | Include LWBW1TOP | ||||
| 50 | LWF03F01 | Generation of New Programs | ||||
| 51 | LWFR3F0G | Include LWFR3F0G | ||||
| 52 | LWFR3F0P | Include LWFR3F0P | ||||
| 53 | LWFR3F1D | Include LWFR3F1D | ||||
| 54 | LWFR3F1P | Include LWFR3F1P | ||||
| 55 | LWGENSEL | Include LWGENSEL | ||||
| 56 | LWN01F01 | Common Sub-Programs of Function Groups WN* | ||||
| 57 | LWN02F02 | Sub-Progs. of Funct. Group WN02: Busn. Vol., Rebate Arrangements, Pur. | ||||
| 58 | LWN02F03 | Sub-Programs: Save Data on Effected Business Volume Comparison | ||||
| 59 | LWN06F02 | Include LWN06F02 | ||||
| 60 | LWN07F02 | Sub-Program Retrieve Data, WN07, Forecast Income/Busn. Vol. per Scale | ||||
| 61 | LWN14F01 | Include LWN14F01 | ||||
| 62 | LWN15F02 | Subprograms | ||||
| 63 | LWN22F01 | Include LWN22F01 | ||||
| 64 | LWOSCR_CBLF02 | Anwendungsbezogene Formroutienen | ||||
| 65 | LWOSCR_CBLO01 | Include LWOSCR_CBLO01 | ||||
| 66 | LWOSCR_CBLTOP | Typen, Konstanten und globale Daten | ||||
| 67 | LWOSCR_EXIF01 | Include LWOSCR_EXIF01 | ||||
| 68 | LWOSE_GM_DOC_EDIT_DLGF44 | Include LWOSE_GM_DOC_EDIT_DLGF44 | ||||
| 69 | LWOSE_GR_ENTRY_DLGF28 | Include LWOSE_GR_ENTRY_DLGF28 | ||||
| 70 | LWOST_CR_IMG01FNG | Nicht generierte Formroutinen | ||||
| 71 | LWOST_CR_IMG02I01 | Include LWOST_CR_IMG02I01 | ||||
| 72 | LWOST_CR_IMG02I02 | Include LWOST_CR_IMG02I02 | ||||
| 73 | LWPDAF01 | General FORM routines for POS interface | ||||
| 74 | LWPDAF15 | POS interface: FORM routines for restart | ||||
| 75 | LWPSORF02 | Checks | ||||
| 76 | LWPUECUS | LWPUECUS | ||||
| 77 | LWPUEF04 | Include LWPUEF04 | ||||
| 78 | LWPUEF07 | Sales documents: prepare document processing | ||||
| 79 | LWPUEF12 | POS interface: supply credit card info for customer numbers | ||||
| 80 | LWPUEFDB | Include LWFR6I01 | ||||
| 81 | LWPUEFPC | Include LWPUEFPC | ||||
| 82 | LWPUEFVO | LWPUEFVO | ||||
| 83 | LWPUESS1 | Statistical Interface for Sales as per Till Receipts | ||||
| 84 | LWPUESS2 | Include LWPUESS2 | ||||
| 85 | LWR01FK0 | Read several valuation areas | ||||
| 86 | LWR01FZ0 | LWR01FZ0 | ||||
| 87 | LWR16F01 | Include LWR16F01 | ||||
| 88 | LWR25F01 | Include LWR25F01 | ||||
| 89 | LWR28F00 | LWR28F00 | ||||
| 90 | LWRF_ASPOFC1 | Change Step 1 | ||||
| 91 | LWRF_FUGR_DEPSTOREF01 | Include LWRF_FUGR_DEPSTOREF01 | ||||
| 92 | LWRF_GOODS_MOVEMENTF03 | Include LWRF_GOODS_MOVEMENTF03 | ||||
| 93 | LWRF_MATERIAL_COPY_DARKF02 | Include LWRF_MATERIAL_COPY_DARKF02 | ||||
| 94 | LWRF_POHF_POLF01 | Include LWRF_POHF_POLF01 | ||||
| 95 | LWRF_STOCK_SITUATIONF01 | Include LWRF_STOCK_SITUATIONF01 | ||||
| 96 | LWRMA_PI_REV2F13 | Include LWRMA_PI_REV2F13 | ||||
| 97 | LWRMA_PI_REV3F01 | Include LWRMA_PI_REV1F01 | ||||
| 98 | LWRMA_PI_REV4F01 | Include LWRMA_PI_REV1F01 | ||||
| 99 | LWSPO_HEADF02 | Include LWSPO_HEADF02 | ||||
| 100 | LWSTI_DOCP18 | LCL_MATERIAL_LIST | ||||
| 101 | LWSTI_POS_EVENTF04 | Forms for Analyzing Physical Inventory Docs with Selective Buffering | ||||
| 102 | LWSVD_BAPIF03 | Include LWSVD_BAPIF03 | ||||
| 103 | LWVFBF08 | PREPARE_BZQF | ||||
| 104 | LWVFBF0I | CHECK_WBTYP_AND_BUKRS | ||||
| 105 | LWVFBF10 | ERMITTELN_BELEGART | ||||
| 106 | LWVFBTOP | Include LWVFBTOP | ||||
| 107 | LWVFIF01 | Include LWVFIF01 | ||||
| 108 | LWVFIF05 | Processing form routines for outbound physical inventory documents | ||||
| 109 | M021MF01 | Include M021MF01 | ||||
| 110 | MBANEKBES | Purchase Order History Analysis | ||||
| 111 | MBARCHHIST | Deletion of entries in history tables for stock in MM | ||||
| 112 | MBCKBSEGS | MBCKBSEGS: Search Manual FI Postings for Stock Accounts | ||||
| 113 | MBCKMD01S | MBCKMDOC - FORM routines for material document, purchase order, custom | ||||
| 114 | MBCKMDFIS | Include MBCKMDFI | ||||
| 115 | MBCKMDLIS | Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing | ||||
| 116 | MBCKMDOCS | Check Material Document: Completeness, Consistency | ||||
| 117 | MBCKMDTYS | Include MBCKMDTY | ||||
| 118 | MBCKMI1S | MBCKMI1S | ||||
| 119 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 120 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 121 | MBEKBEAN_MAA_HISTORY | Analysis Purchase Order History Valuated Multiple Account Assignment | ||||
| 122 | MBFIRSTS | MBFIRSTS : Show system environment | ||||
| 123 | MBHISTS | MBHIST: Check in History Tables | ||||
| 124 | MBLABSTS | MBLABSTS: Lean Analysis for Both Stocks | ||||
| 125 | MBMENUS | MBMENUES: Process MM-IM Inconsistencies | ||||
| 126 | MBMISSFIS | MBMISSFI: Search for Missing FI Documents | ||||
| 127 | MBMSSI01S | MBMSSI01S | ||||
| 128 | MBMSSVALS | MBMSSVAL | ||||
| 129 | MBQUANTS | MBQUANTS: Compare Stocks with Valuated Quantities | ||||
| 130 | MBQUANTWS | MBQUANTW: Working with Active Ingredient Management | ||||
| 131 | MBSTOCKS | MBSTOCKS: Compare Stocks with Quantities of MM Documents | ||||
| 132 | MBUPDATES | MM-IM Inconsistency Tools: Generic Table Changes | ||||
| 133 | MBVALUES | MBVALUES: Check Material Value Against FI Documents | ||||
| 134 | MB_MRMIS | MB_MRMI Include Invoice Verification | ||||
| 135 | MCQ000F0 | Form pool for QMIS interface | ||||
| 136 | MILA0I00 | MILA0I00 | ||||
| 137 | MJ1IBNSUB | Include MJ1IBNSUB | ||||
| 138 | MJ1IFF01 | Include MJ1IFF01 | ||||
| 139 | MJ1IFI01 | Include MJ1IFI01 | ||||
| 140 | MJ1IFTOP | Global Data declaration for SAPMJ1If | ||||
| 141 | MJ1IJF01 | Include MJ1IJF01 | ||||
| 142 | MJ1ILICI01 | PAI for License Master | ||||
| 143 | MJ1ISF02 | Include MJ1ISF02 | ||||
| 144 | MJ1ISI02 | Include MJ1ISI02 | ||||
| 145 | MJ1ISTOP | Include MJ1ISTOP | ||||
| 146 | MJ1IVTOP | Include MJ1ISTOP | ||||
| 147 | MJ1IWI01 | Include MJ1IAI01 - PAI Modules For SAPMJ1IA | ||||
| 148 | MJ3GEF02 | Include MJ3GEF02 | ||||
| 149 | MJ7LMF01 | REA Article Master Rec.: Form Routines for Program SAPMJ7LM | ||||
| 150 | MK70BF00 | Read master data of all costing items of a cost estimate | ||||
| 151 | MKAUFI01_VALUE_REQUEST_WERKS | VALUE_REQUEST_WERKS | ||||
| 152 | MKEC4F04 | Form routines: Material | ||||
| 153 | MKKAAF01 | Results Analysis, Include | ||||
| 154 | MKKAAI01 | Results Analysis, Include | ||||
| 155 | ML01AF0E | ML01AF0E | ||||
| 156 | ML01AF1H | Include ML01AF1H | ||||
| 157 | ML01AFKD1 | Empfängerfindung | ||||
| 158 | MLCCS_STARTUPF04 | Include MLCCS_STARTUPF04 | ||||
| 159 | ML_ADJUST_FI_F01 | Include RCKMJF01 | ||||
| 160 | ML_DISPLAY_TABLES | Display Technical View for the Material Ledger Master Data | ||||
| 161 | ML_DOCUMENTS_PERIODS_COMPARE | Adjustment of documents with the material ledger period data | ||||
| 162 | ML_VALUE_FLOW_MONITOR | Value Flow Monitor | ||||
| 163 | MM03CF10 | Include MM03CF10 | ||||
| 164 | MM03CF11 | MM03CF11 | ||||
| 165 | MM03CTOP | ?... | ||||
| 166 | MM03FLAN | MM03FLAN | ||||
| 167 | MM03GI00 | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 168 | MM03MFD0_DATEN_UEBERTRAGEN | DATEN_UEBERTRAGEN | ||||
| 169 | MM03MFL0_LESEN_MATABELLEN | LESEN_MATABELLEN | ||||
| 170 | MM03MFL0_LESEN_MATERIAL | LESEN_MATERIAL | ||||
| 171 | MM03MFL0_LESEN_REF_MATERIAL | LESEN_REF_MATERIAL | ||||
| 172 | MM03MFR0_REFSTEUER_BESTIMMEN | REFSTEUER_BESTIMMEN | ||||
| 173 | MM03MFU0_UPDATE_MATERIAL | UPDATE_MATERIAL | ||||
| 174 | MM03MI01_MARC-PRCTR | MARC-PRCTR | ||||
| 175 | MM03MI02_OK-CODE_SCH | OK-CODE_SCH | ||||
| 176 | MM03MI02_RM03M-BWKEY | RM03M-BWKEY | ||||
| 177 | MM03MI02_RM03M-REF_BWKEY | RM03M-REF_BWKEY | ||||
| 178 | MM03MO00_KUMULIEREN_MARD | KUMULIEREN_MARD | ||||
| 179 | MM03MO00_LESEN_T009_BESTAENDE | LESEN_T009_BESTAENDE | ||||
| 180 | MM03SF00 | MEPO_ITEM_FILL_PSTYP | ||||
| 181 | MM03SFSQ | MM03SFSQ | ||||
| 182 | MM06BFBC_BSC_COBL_FUELLEN | BSC_COBL_FUELLEN | ||||
| 183 | MM06BFBC_BSC_FUELLEN | BSC_FUELLEN | ||||
| 184 | MM06IF01_LIEFERANT_WERKS | MEPO_ITEM_WERE_SETZEN | ||||
| 185 | MM06IF03_EINE-WAERS | MEPO_ITEM_WERE_SETZEN | ||||
| 186 | MM06IFKO_KOND_TAXES | MEPO_ITEM_WERE_SETZEN | ||||
| 187 | MM06IFKO_T001_SETZEN_EKORG | MEPO_ITEM_WERE_SETZEN | ||||
| 188 | MM06IFKO_T001_SETZEN_WERK | MEPO_ITEM_WERE_SETZEN | ||||
| 189 | MM07IFW0 | Include LKKGLF01 | ||||
| 190 | MM07MFK0_KONTIERUNGSBLOCK_SEND | MOVE_ICOBL_TO_DOC_ITEMS | ||||
| 191 | MM07MFP0_PERIOD_SHIFT_CHECK | Include MM07MFP0_PERIOD_SHIFT_CHECK | ||||
| 192 | MM07MFP0_PROJEKT_PRUEFEN | Include LV50R_CREACSV | ||||
| 193 | MM07MFR0_RES_POSITIONEN_UEBE02 | Split and consolidation of structured material | ||||
| 194 | MM07MLVS | Form-Routinen | ||||
| 195 | MM07RFW0 | Include with form routines beginning with W | ||||
| 196 | MM07SFS0 | MM07SFS0 | ||||
| 197 | MM07SFS1 | Enter phys. inv. count | ||||
| 198 | MM08KFK0 | MM08KFK0 | ||||
| 199 | MM08RFW0 | MM08RFW0 | ||||
| 200 | MM08RFX0 | MEPO_ITEM_FILL_PSTYP | ||||
| 201 | MM08YI01_FIRST_MODULE | FIRST_MODULE | ||||
| 202 | MM13QF00 | MM13QF00 | ||||
| 203 | MM60XF1R | Include SAPMM60X | ||||
| 204 | MM61MF64_DETERMINE_LOCAL_CURRE | DETERMINE_LOCAL_CURRENCY | ||||
| 205 | MMEWPF01 | Include MMPOSF01 | ||||
| 206 | MMEWPI01 | Include MMPOSI01 | ||||
| 207 | MMKARDEX | MMKARDEX | ||||
| 208 | MMPKRI10 | Checking Module for Control Cycle Item | ||||
| 209 | MMWE0F01 | FORM Routines for Transaction MEW0 | ||||
| 210 | MMWE0TOP | Data Declaration for Transaction MEW0 | ||||
| 211 | MMWE2F01 | FORM Routines for SAPMMWE1 | ||||
| 212 | MM_HDEL_WRI | Archiving of Historical Valuation Records: Write Program | ||||
| 213 | MO10MF10 | MO10MF10 | ||||
| 214 | MO20MF10 | MO20MF10 | ||||
| 215 | MO20MF15 | MO20MF15 | ||||
| 216 | MOIFAFOL | INCLUDE MRN object links and navigation FORMs | ||||
| 217 | MOIHL2F0C | Form routines | ||||
| 218 | MOIHLF0C | TDP include to MM07MFOI for handling type with licences | ||||
| 219 | MRTRSP_STARTF05 | Include MRTRSP_STARTF05 | ||||
| 220 | MRYDAT04 | Interne Tabellen: Bilanzbewertung allgemein | ||||
| 221 | MRYF_AFTER_INPUT_PROCESS | Form Mryf_After_Input_Process | ||||
| 222 | MRYF_NIWE_VALUATION_AREAS_GET | Form Mryf_Niwe_Valuation_Areas_Get | ||||
| 223 | MRYF_TAB_ACC_WRITE_ALV | Include MRYF_TAB_ACC_WRITE_ALV | ||||
| 224 | MRYPAR07 | Selektionsoptionen für Werkzeuge (LIFO/FIFO) | ||||
| 225 | MRYPAR12 | Parameter und Selektionsoptionen für LIFO/FIFO-Kernprogramme | ||||
| 226 | MRYSEL12 | Selection Table: DB Limitation - LIFO/FIFO | ||||
| 227 | MRY_ARP_CALCULATE | Calculate Average Receipt Price | ||||
| 228 | MRY_ARP_CALCULATE_MAIN_LOOP | Form Main_Loop (MRY_ARP_CALCULATE) | ||||
| 229 | MRY_ARP_CALCULATE_SNIWE_FILL | Form Sniwe_Fill (MRY_ARP_CALCULATE) | ||||
| 230 | MRY_EXTRACT_MSEG | Report MRY_EXTRACT_MSEG | ||||
| 231 | MRY_EXTRACT_MSEG_DELETE | Report MRY_EXTRACT_MSEG_DELETE | ||||
| 232 | MRY_PIP_REDEFINE | Transfer Physical Inventory Prices to Valuation Alternatives | ||||
| 233 | MRY_VALUATION_ALTERNATIVE_SHOW | Display Valuation Alternatives | ||||
| 234 | MV45AF0F_FCODE_KOST | Include MV45AF0F_FCODE_KOST | ||||
| 235 | MV45AF0T_T001W_SELECT | Include LV05DFBF | ||||
| 236 | MVBWBF01 | MVBWBF01 | ||||
| 237 | MWB01FSS | Sales value change document in IM, posting module | ||||
| 238 | MWB01FXF | Include LWB2CF0X | ||||
| 239 | MWBE3FA0_ADDR_SUBSCREEN_SET_OK | ADDR_SUBSCREEN_SET_OKCODE | ||||
| 240 | MWBE3FB0_BEZ_BUKRS | BEZ_BUKRS | ||||
| 241 | MWBE3FB0_BEZ_POSWS | BEZ_POSWS | ||||
| 242 | MWBE3FL0_LESEN_BWMOD_HELP | LESEN_BWMOD_HELP | ||||
| 243 | MWBE3FL0_LESEN_T024E_HELP | LESEN_T024E_HELP | ||||
| 244 | MWBE3FP0_PRUEFEN_BUKRS_EKORG | PRUEFEN_BUKRS_EKORG | ||||
| 245 | MWBE3FP0_PRUEFEN_VTBER | PRUEFEN_VTBER | ||||
| 246 | MWBE3FT0_T001K_BWKEY | T001K_BWKEY | ||||
| 247 | MWBE3FT0_T001K_BWMOD | T001K_BWMOD | ||||
| 248 | MWBE3I00_PRUEFEN_ORGDAT | PRUEFEN_ORGDAT | ||||
| 249 | MWBE3TOP | Include LV50R_PROTF01 | ||||
| 250 | MWBE3_GET_DEPSTORE_ORGA_DATF01 | Include MWBE3_GET_DEPSTORE_ORGA_DATF01 | ||||
| 251 | MWOG1FKOPF | Include MWOG1FKOPF | ||||
| 252 | OIH_EW30MSQL | erweiterte Tabellenpflege untere Ebene | ||||
| 253 | ONE_MAT_MBEW_ML_COMPARISON | Comparison of Matl Valuation Record with ML Data and Their Display | ||||
| 254 | RARCCOAX | Analyse der CO-Tabellen für Archivierung - Gemeinsames Include | ||||
| 255 | RCCADCHK | CAD Dialog Interface (All Access to Check Tables) | ||||
| 256 | RCK50F01 | Objekte bearbeiten | ||||
| 257 | RCKM2_NEUF01 | Include RCKM2_NEUF01 | ||||
| 258 | RCKMAF01 | FORM routine for SAPRCKMA | ||||
| 259 | RCKMJF01 | Include RCKMJF01 | ||||
| 260 | RCKMRF01 | Include RCKMRF01 | ||||
| 261 | RCKMU34TOP | Global data for conversion program 3.0 -> 4.0 | ||||
| 262 | RCKMU34U01 | Include RCKMU34U01 | ||||
| 263 | RCKM_MR21F01 | Mehrstufige Abrechnung einr Beschaffungsalternative | ||||
| 264 | RCKM_MR21I01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 265 | RCKM_MR22F01 | Include RCKM_MR22F01 | ||||
| 266 | RCKM_MR22I02 | Include RCKM_MR22I02 | ||||
| 267 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 268 | RCKM_PRCHF01 | Unterprogramme zu SAPRCKM_PRCH | ||||
| 269 | RCKM_PRCHTOP | Topinclude zu SAPRCKM_PRCH | ||||
| 270 | RCKM_REP_TABF01 | Include RCKM_REP_TABF01 | ||||
| 271 | RCNCC200 | Master Reconciliation Report: Consistency Sales Order/Project | ||||
| 272 | RFAUDI05 | Number of Material Master Records | ||||
| 273 | RFFFBSTS | FFF class totals for stock overview | ||||
| 274 | RFFMS180 | Program to Supply MM Documents with Commitment Items | ||||
| 275 | RFINDEX | FI Consistency Check | ||||
| 276 | RFINDEX_NACC | FI Consistency Check | ||||
| 277 | RFMOAFIX | FMOA Characteristic Derivation: Derivation of Fixed Characteristics | ||||
| 278 | RFREMMBALANCEPLANT | Comparison of Mandate - Reference Plant | ||||
| 279 | RGJV_DOC_COMPARE_MAP | JV document compare - mapping routines | ||||
| 280 | RI_SRV_ARBEI_UPDATE | Correction Report for Work in Service Operations | ||||
| 281 | RK2FFPPC | RK2FFPPC | ||||
| 282 | RKECRM_PCA_40 | Integration EC-PCA / CRM: Release-Dependent 40B | ||||
| 283 | RKEDRFIX | CO-PA Characteristic Derivation: Derivation of Fixed Characteristics | ||||
| 284 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 285 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 286 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 287 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 288 | RKE_REO_SCAN_ASSIGNMENTS | Include: Routinen zur Bestimmung der Zugehörigkeit von Orgeinheiten | ||||
| 289 | RKKBCAL0 | List of Existing Material Cost Estimates | ||||
| 290 | RKKBML01 | Form Routines RKKBML00 Part 1 | ||||
| 291 | RKKBMLMAT | Material List: Prices and Inventory Values | ||||
| 292 | RKOWRK00 | CO orders with incorrect plant assignment | ||||
| 293 | RLINV020 | Differences List per Storage Type | ||||
| 294 | RLLI1400 | Inventory Differences | ||||
| 295 | RM06BB10 | Modules for Automatic Generation of Purchase Orders | ||||
| 296 | RM06CUMS_ALV_TREE | Include RM06CUMS_ALV_TREE | ||||
| 297 | RM06IBKI | Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records | ||||
| 298 | RM07C030 | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 299 | RM07C030_LIST | Where-Used List: G/L Accounts in MM Account Determination | ||||
| 300 | RM07DOCS | Material Document List | ||||
| 301 | RM07IBDC | Batch Input: Create Physical Inventory Docs. for Consignment Stock | ||||
| 302 | RM07IBDC_ALV | Include RM07IBDC_ALV | ||||
| 303 | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | ||||
| 304 | RM07IDIF | List of Inventory Differences | ||||
| 305 | RM07IDOC | Display Physical Inventory Overview | ||||
| 306 | RM07IINV | Display Physical Inventory Data for Material | ||||
| 307 | RM07IMAT | Display Physical Inventory Documents for Material | ||||
| 308 | RM07KODA | Include RM07KODA: Datendeklaration | ||||
| 309 | RM07KODA_ALV | Include RM07KODA_ALV | ||||
| 310 | RM07KOF1 | Include RM07KOF1: read routines | ||||
| 311 | RM07KOHDEL | Delete Material History Records | ||||
| 312 | RM07KOHDEL2 | Archiving Program for MBEWH, QBEWH, and EBEWH. | ||||
| 313 | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | ||||
| 314 | RM07MBSP | Parameters for RM07MBST (MB5L) | ||||
| 315 | RM07MBST | List of Stock Values: Balances | ||||
| 316 | RM07MBWS | Valuated Sales Order and Project Stock | ||||
| 317 | RM07MCC1 | Consistency Check for Material Type and Its Updating | ||||
| 318 | RM07MGRU | Material Docmts with Reason f. Mvt | ||||
| 319 | RM07MKBS | Display Consignment Stocks | ||||
| 320 | RM07MLBB | Stocks at Subcontractor | ||||
| 321 | RM07MLBD_FORM_02 | Include RM07MLBD_FORM_02 | ||||
| 322 | RM07MLBS | Display Warehouse Stocks of Material | ||||
| 323 | RM07MMFI | MM/FI balance comparison | ||||
| 324 | RM07MOA | Display Valuated GR Blocked Stock | ||||
| 325 | RM07MR51S | RM07MR51S: Search for Incorrect MBEW Updates | ||||
| 326 | RM07MSQL | RM07MSQL | ||||
| 327 | RM07MTRB | Display Stock in Transit | ||||
| 328 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 329 | RM07MWBUCHECK | Program RM07MWBUCHECK | ||||
| 330 | RM07REUSS | Re-Use of results from last run (MM-check reports) | ||||
| 331 | RM07SIT | Display Stock in Transit | ||||
| 332 | RM08MMAD | Data definition for report RM08MMAT | ||||
| 333 | RM08MMAP | Parameter for RM07MMAT (MR51) | ||||
| 334 | RM08MMAT | Accounting Documents for Material | ||||
| 335 | RM08RL50 | Possible Entries: Plants | ||||
| 336 | RMCB01F0 | Inventory Controlling: Analysis-Specific FORM Routines | ||||
| 337 | RMCB02F0 | Inventory Controlling: FORM Routines for Batch Analysis | ||||
| 338 | RMCBINCC | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | ||||
| 339 | RMCBINCC_AL | Include RMCBINCC_AL | ||||
| 340 | RMCBNEAD | Include Report for Common Statistical Setup Routines | ||||
| 341 | RMCBNEWD | Setup of Statistical Data BCO | ||||
| 342 | RMCBPARA | Background Report for Parameters Controlling | ||||
| 343 | RMCSSU06 | Logistik-Extraktion BW - globale Konstanten | ||||
| 344 | RMCW03F0 | FORM Routines: STRPS analysis - Movements + stock | ||||
| 345 | RMCW06F0 | FORM Routines: Purchasing - Movements + stock | ||||
| 346 | RMCW09F0 | FORM routines: Material | ||||
| 347 | RMCW14F0 | Sample Program for Generating Standard Analyses: FORM Routines | ||||
| 348 | RMCWMNTA | Statistical Structure for Warehouse Controlling from Transfer Orders | ||||
| 349 | RMDATGEN | Store Material in File | ||||
| 350 | RMDATIND | Transfer Material Master Data by Direct Input | ||||
| 351 | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | ||||
| 352 | RMFIFO00 | Execute FIFO Valuation | ||||
| 353 | RMFIFO00_MAIN_LOOP | Form Main_Loop (RMFIFO00) | ||||
| 354 | RMFIFO00_SNIWE_FILL | Form Sniwe_Fill (RMFIFO00) | ||||
| 355 | RMFIFO20 | FIFO Valuation: Flag Materials | ||||
| 356 | RMFIFO32 | FIFO Valuation: Create Document Extract | ||||
| 357 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 358 | RMLEF000 | Core Report RMLEMA00 | ||||
| 359 | RMLIFO00 | LIFO Valuation for Individual Materials | ||||
| 360 | RMLIFO00_MAIN_LOOP | Form Main_Loop (RMLIFO00) | ||||
| 361 | RMLIFO00_SNIWE_FILL | Form Sniwe_Fill (RMLIFO00) | ||||
| 362 | RMLIFO02 | LIFO Valuation for Pools | ||||
| 363 | RMLIFO02_LAYERS_ADJUST | Form Layers_Adjust (RMLIFO02) | ||||
| 364 | RMLIFO02_MAIN_LOOP | Form Main_Loop (RMLIFO02) | ||||
| 365 | RMLIFO02_SNIWE_FILL | Form Sniwe_Fill (RMLIFO02) | ||||
| 366 | RMLIFO06 | LIFO Valuation: Lowest Value Comparison | ||||
| 367 | RMLIFO06_MAIN_LOOP | Form Main_Loop (RMLIFO06) | ||||
| 368 | RMLIFO06_SNIWE_FILL | Form Sniwe_Fill (RMLIFO06) | ||||
| 369 | RMLIFO10 | LIFO Valuation: Display of Individual Materials | ||||
| 370 | RMLIFO10_MAIN_LOOP | Form Main_Loop (RMLIFO10) | ||||
| 371 | RMLIFO10_SNIWE_FILL | Form Sniwe_Fill (RMLIFO10) | ||||
| 372 | RMLIFO10_TAB_BKL_WRITE | Form Tab_Bkl_Write (RMLIFO10) | ||||
| 373 | RMLIFO12 | LIFO Valuation: Display Pools | ||||
| 374 | RMLIFO12_MAIN_LOOP | Form Main_Loop (RMLIFO12) | ||||
| 375 | RMLIFO12_SNIWE_FILL | Form Sniwe_Fill (RMLIFO12) | ||||
| 376 | RMLIFO20 | Flag Materials and Form Groups | ||||
| 377 | RMLIFO20_M | Select LIFO-Relevant Materials | ||||
| 378 | RMLIFO20_P | Allocate Pool Numbers | ||||
| 379 | RMLIFO21 | Check Pools | ||||
| 380 | RMLIFO22 | LIFO Valuation: Display Pool Formation | ||||
| 381 | RMLIFO28 | LIFO Valuation: Adjust Units of Measure/Price Units | ||||
| 382 | RMLIFO30 | LIFO Valuation: Create Base Layer | ||||
| 383 | RMLIFO32 | LIFO Receipt Data: Compile from Document Extract | ||||
| 384 | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | ||||
| 385 | RMLIFO32_AUA_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | ||||
| 386 | RMLIFO32_DEFAULT_PARAMS_SET | Form Default_Params_Set (RMLIFO32) | ||||
| 387 | RMLIFO32_FIRST_FORM | Form First_Form (RMLIFO32) | ||||
| 388 | RMLIFO32_MAIN_LOOP | Form Main_Loop (RMLIFO32) | ||||
| 389 | RMLIFO32_PO_INVOICE_TREAT | Form PO_Invoice_Treat (RMLIFO32) | ||||
| 390 | RMLIFO32_RNB_DOCUMENTS_FETCH | Include RMLIFO32_RNB_DOCUMENTS_FETCH | ||||
| 391 | RMLIFO34 | Transfer External Data for LIFO/FIFO Valuation | ||||
| 392 | RMLIFO36 | Adopt "Lowest Value" Prices | ||||
| 393 | RMLIFO38 | LIFO Valuation: Create Layer Version as Copy | ||||
| 394 | RMLIFO39 | Display Change Documents | ||||
| 395 | RMLIFO40 | LIFO Valuation: Splitting/Merging Methods for Quantity Pools | ||||
| 396 | RMLIFO42 | LIFO Valuation: Aggregate Old Layers | ||||
| 397 | RMLIFO44 | Change LIFO/FIFO Valuation Level | ||||
| 398 | RMMMBESTN | Stock Overview: Company Code/Plant/Storage Location/Batch | ||||
| 399 | RMMVRZ00 | Materials List | ||||
| 400 | RMNIWE80_01 | Determine Lowest Value: Market Price Variances | ||||
| 401 | RMNIWEBI | Batch Input Routines for Lowest Value Determination | ||||
| 402 | RMOT001K | Assignment of Plants to Company Codes | ||||
| 403 | RMPREF30 | Preference Determination: Print Routines and Update Preference Data | ||||
| 404 | RMSERI20 | Update Planned Figures Statistics | ||||
| 405 | RMT001K2 | Maintain Plant - Company Code | ||||
| 406 | RM_MATERIAL_SAMPLE02 | Klassen | ||||
| 407 | ROIBARCHHIST | Report to delete History table entries | ||||
| 408 | ROIBMSC1 | roibmsc1 - runs ZSCAN_MB over whole company code | ||||
| 409 | ROIH1L07 | List of Stock Values: Balances of Excise duty | ||||
| 410 | ROIHEW30 | List of Stock Values: Balances of Excise duty | ||||
| 411 | ROIHEW31 | List of Stock Values: Balances of Excise duty | ||||
| 412 | ROIHEW32 | List of Stock Values: Balances of Excise duty | ||||
| 413 | ROIHFX06 | roihfx06 | ||||
| 414 | ROIRBALVLM2 | Create location list with business type break down | ||||
| 415 | ROIRBALVLMF | Include ROIRBALVLMF | ||||
| 416 | ROOLMB00 | Customizing View Reports: Inventory Mgmt | ||||
| 417 | ROOLMB07 | Management of Valuation Grouping Codes | ||||
| 418 | RPU30002 | Check Tables T502T, T522T, T516T, T538T, Fill T522G | ||||
| 419 | RPUCPCJ9 | HR-J PCL2 Conversion : Cluster RJ/SJ/TJ/GJ (2.2 => 3.0B) | ||||
| 420 | RPUCPCJX | HR-J PCL2 Conversion : Cluster RJ/SJ/TJ/GJ (2.2 => 3.0B) | ||||
| 421 | RPUCRAAF | Convert Cluster RA (PCL2), Austrian Version for Form Routines | ||||
| 422 | RPUCRBBF | RPUCRBBF | ||||
| 423 | RPUCRCCF | RPUCRCCF | ||||
| 424 | RPUCRDDF | Convert Cluster RD (PCL2), Form Routines (Germany Only) | ||||
| 425 | RPUCREEF | Convert Cluster RE (PCL2), Spanish Version Conversion Routines | ||||
| 426 | RPUCRFFF | Convert Cluster RD (PCL2), Form Routines (Germany Only) | ||||
| 427 | RPUCRNNF | Conversion cluster RN(PCL2), Version Netherlands, form routines | ||||
| 428 | RPUCRXXF | Convert Cluster RX (PCL2), International Version for Form Routines | ||||
| 429 | RPUCXAAF | National Form Routines for Conversion | ||||
| 430 | RPUCXCCF | RPUCXCCF | ||||
| 431 | RPUCXEEF | Convert Cluster XE (PCL2), Spanish Version Conversion Routines | ||||
| 432 | RQECOM10 | Create and Assign QM Orders to Materials | ||||
| 433 | RQECOM40 | Creation of QM Orders | ||||
| 434 | RVBDEACT | Deactivation of batches that are no longer needed | ||||
| 435 | RVEXAU04 | Legal control: AG11 Declaration for German Export office | ||||
| 436 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 437 | RVEXINRO | General AT SELECTION SCREEN - Routines | ||||
| 438 | RVEXWADA | Goods Catalog (Import and Export) - Disk Version | ||||
| 439 | RVEXWADA_99 | Goods Catalog (Import and Export) - Disk Version | ||||
| 440 | RVEXWAPA | Goods Catalog (Import/Export) - Paper Version | ||||
| 441 | RVEXWAPA_99 | Goods Catalog (Import/Export) - Paper Version | ||||
| 442 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 443 | RVOTVKWZ | Maintain Sales Areas | ||||
| 444 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 445 | RWBE1F01 | Auxiliary Routines for Processing the Selection Screen | ||||
| 446 | RWBE2F01 | Hilfsroutinen zur Bearbeitung des Selektionsbildschirms | ||||
| 447 | RWBETRBU | Maintain company code in valuation area (Retail) | ||||
| 448 | RWBETRBU | Maintain company code in valuation area (Retail) | ||||
| 449 | RWBETRBU | Maintain company code in valuation area (Retail) | ||||
| 450 | RWBETRBU | Maintain company code in valuation area (Retail) | ||||
| 451 | RWBETRBU | Maintain company code in valuation area (Retail) | ||||
| 452 | RWBETRBU | Maintain company code in valuation area (Retail) | ||||
| 453 | RWBETRBU | Maintain company code in valuation area (Retail) | ||||
| 454 | RWOTVKWZ | Maintain Sales Areas | ||||
| 455 | RWRF_TRANSFER_QUANTITY | Stock in Transit (Consignment Processing) | ||||
| 456 | RWWPOSWS | Conversion of scan currency for sites | ||||
| 457 | SAPBAPITESTALLOWMARK1 | BAPI Test Program: Organizational Measure for Cost Estimates | ||||
| 458 | SAPBAPITESTALLOWMARK2 | BAPI Test Program: Organizational Measure Default Setting | ||||
| 459 | SAPBAPITESTCREATESPLIT | BAPI Test Program: Create Cost Estimates from Reference | ||||
| 460 | SAPBAPITESTDELETING1 | BAPI Test Program: Reorganization | ||||
| 461 | SAPBAPITESTDELETING2 | BAPI Test Program Reorganization | ||||
| 462 | SAPBAPITESTORGMEASUREGET | BAPI Test Program: Evaluate Organizational Measures | ||||
| 463 | SAPDBBAM | Access Program for Database BAM | ||||
| 464 | SAPDBBKM | Access Program for Database BKM | ||||
| 465 | SAPDBBMM | Access Routine for Database BMM | ||||
| 466 | SAPDBEBM | Access Program for Database EBM | ||||
| 467 | SAPDBMSM | Access Program for Database MSM | ||||
| 468 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 469 | SAPF020 | Reset Transaction Data | ||||
| 470 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 471 | SAPKKA08 | Actual Results Analysis: Sales Orders with Actual Postings | ||||
| 472 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 473 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 474 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 475 | SAPLV50G | Periodic Declarations - Special Functions | ||||
| 476 | SAPLV50G | Periodic Declarations - Special Functions | ||||
| 477 | SAPLWR09 | Customer master data | ||||
| 478 | SAPLWR09 | Customer master data | ||||
| 479 | SAPLWR09 | Customer master data | ||||
| 480 | SAPLWR09 | Customer master data | ||||
| 481 | SAPMF02D | Customer Master Data | ||||
| 482 | SAPMF02D | Customer Master Data | ||||
| 483 | SAPMF02D | Customer Master Data | ||||
| 484 | SAPMF02D | Customer Master Data | ||||
| 485 | SAPMO10M | Split Valuation of Materials | ||||
| 486 | SAPMO10M | Split Valuation of Materials | ||||
| 487 | SAPMO20M | Automatic Posting | ||||
| 488 | SAPMO20M | Automatic Posting | ||||
| 489 | SAPMWBE3 | Dialog plant master | ||||
| 490 | SAPMWBE3 | Dialog plant master | ||||
| 491 | SAPMWBE3 | Dialog plant master | ||||
| 492 | SAPMWBE3 | Dialog plant master | ||||
| 493 | SAPMWBE3 | Dialog plant master | ||||
| 494 | SAPMWBE3 | Dialog plant master | ||||
| 495 | SAPMWBE3 | Dialog plant master | ||||
| 496 | SAPMWBE3 | Dialog plant master | ||||
| 497 | SAPMWBE3 | Dialog plant master | ||||
| 498 | SAPMWBE3 | Dialog plant master | ||||
| 499 | SAPMWBE3 | Dialog plant master | ||||
| 500 | SAPMWBE3 | Dialog plant master |