Where Used List (Program) for SAP ABAP Table/Structure Field TVKO-BUKRS (TVKO)
SAP ABAP Table/Structure Field
TVKO - BUKRS (TVKO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/MTSMAF01 | Include /BEV1/MTSMAF01 | ||||
| 2 | /DSD/LHH_DLOADF06 | Include /DSD/LHH_DLOADF06 | ||||
| 3 | /DSD/LSL_REVENUE_POSTINGF01 | DSD-Posting Forms: Verbuchung von Zahlungen | ||||
| 4 | /GRCPI/LGRIA_HRF00 | /GRCPI/LGRIA_HRF00 | ||||
| 5 | /ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ||||
| 6 | /NFM/CORRECT_NKS | Correction of Rate for Conversion of Rates to Local Currency | ||||
| 7 | /NFM/LPROCESSINGF54 | Include /NFM/LPROCESSINGF54 | ||||
| 8 | /NFM/LPROCESSINGF73 | Include /NFM/LPROCESSINGF73 | ||||
| 9 | /NFM/LPROCESSINGFB1 | Include /NFM/LPROCESSINGFB1 | ||||
| 10 | /NFM/LPROCESSINGO19 | Include /NFM/LPROCESSINGI09 | ||||
| 11 | /NFM/LPROCESSINGO24 | INCLUDE fuer TABLECONTROL-Output-Module (gen.) | ||||
| 12 | /NFM/LRATESF62 | Include /NFM/LRATESF62 | ||||
| 13 | /NFM/RPOSLIST | NF Document List | ||||
| 14 | /NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | ||||
| 15 | /SAPHT/LDRM17F01 | Include /SAPHT/LDRM17F01 | ||||
| 16 | /SAPHT/LDRM_AGREEMENTF0G | Include /SAPHT/LDRM_AGREEMENTF0G | ||||
| 17 | /SAPHT/RDRM_AGR_RECONF03 | Include /SAPHT/RDRM_AGR_RECONF03 | ||||
| 18 | /SAPMP/SD_RETURNABLE_F14 | Form-Routines FIND | ||||
| 19 | /SAPNEA/J_SC9F01 | Include /SAPNEA/J_SC9F01 | ||||
| 20 | /SAPSLL/IS_SD_IB | Intrastat: Transfer Documents for Intercompany Billing (SD) | ||||
| 21 | /SAPSLL/LCD_MAP_R3F00 | Include /SAPSLL/LCD_MAP_R3F00 | ||||
| 22 | /SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | ||||
| 23 | /SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | ||||
| 24 | /SSA/EBP | BPMon: BPA for ERP | ||||
| 25 | /SSA/EKR | BPMon: Remote Analysis | ||||
| 26 | CHECK_CM | Analysis of SD Document with Regard to Credit Management | ||||
| 27 | CNVA_CCD_ANA_FORMS_FIND_ORG | Include containing determination routines to find relevant org units | ||||
| 28 | CNVA_PCREA_WIP_RECON_FAGL | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 29 | CNVA_PCREA_WIP_RECON_FAGL_SUB | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 30 | CNV_20551_FORMS_FIND_MD | Determination routines for master data | ||||
| 31 | CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | ||||
| 32 | CNV_20551_P_CHECK_ORG0 | Program include | ||||
| 33 | DJK12F01 | Include DJK12F01 | ||||
| 34 | EWUSTDGW | Include EWUSTDGW | ||||
| 35 | EWUSTECR_40 | EMU Standard : Specific Conversion Routines for Release 4.0 | ||||
| 36 | EWUSTEPE_M | Program with Form Routines for EMU Conversion (for External Call) | ||||
| 37 | FTCMFORM | FTCMFORM | ||||
| 38 | FTCOFORM | Include FTCMFORM - Allegemeine FORM Routinen | ||||
| 39 | FTOPFORM | Operatives Cockpit: Allgemeine FORM Routinen | ||||
| 40 | FV45EFMA_BESCHAFFUNG_AENDERN_K | Include FV45EFMA_BESCHAFFUNG_AENDERN_K | ||||
| 41 | FV45EFMA_BESCHAFFUNG_FUELLEN_F | Include FV45EFMA_BESCHAFFUNG_FUELLEN_F | ||||
| 42 | FV45KF0K_KREDITLIMIT_PRUEFEN | Include FV45KF0K_KREDITLIMIT_PRUEFEN | ||||
| 43 | FV45KF0K_KREDIT_DATEN_UEBERTRA | MEPO_ITEM_FILL_IMPORT_DATA | ||||
| 44 | FV45KF0V_VBAK-KOKRS_ERMITTELN | FV45KF0V_VBAK-KOKRS_ERMITTELN | ||||
| 45 | FV45KF0V_VBAK-TAXKX_PRUEFEN | FV45KF0V_VBAK-TAXKX_PRUEFEN | ||||
| 46 | FV45KF0V_VBAK_LANDTX_PRUEFEN | FV45KF0V_VBAK_LANDTX_PRUEFEN | ||||
| 47 | FV45KF0V_VBKD-KURSK_ERMITTELN | FV45KF0V_VBKD-KURSK_ERMITTELN | ||||
| 48 | FV45KF0V_VBKD-KURSK_FUELLEN | FV45KF0V_VBKD-KURSK_FUELLEN | ||||
| 49 | FV45KF0V_VBKD-STCUR_FUELLEN | FV45KF0V_VBKD-STCUR_FUELLEN | ||||
| 50 | FV45KF0V_VBKD_KURSK_NEUERMITT | Include FV45KF0V_VBKD_KURSK_NEUERMITT | ||||
| 51 | FV45KF0V_VERBUND_BESTELLUNG_PR | Include FV45KF0V_VERBUND_BESTELLUNG_PR | ||||
| 52 | FV45KFAK_VBAK_FUELLEN_TVKO | FV45KFAK_VBAK_FUELLEN_TVKO | ||||
| 53 | FV45KFKD_VBKD_FUELLEN_IAOM | Include FV45KFKD_VBKD_FUELLEN_IAOM | ||||
| 54 | FV45PF0C_COBL_FUELLEN | Include FV45PF0C_COBL_FUELLEN | ||||
| 55 | FV45PF0C_COBL_PRUEFEN | FV45PF0C_COBL_PRUEFEN | ||||
| 56 | FV45PF0E_ERGEBNISOBJEKT_ANLEGE | Include FV45PF0E_ERGEBNISOBJEKT_ANLEGE | ||||
| 57 | FV45PF0E_ERGEBNISOBJEKT_INTERC | Include FV45PF0E_ERGEBNISOBJEKT_INTERC | ||||
| 58 | FV45PF0F_FMII1_PRUEFEN_VOLLST | MEPO_ITEM_FILL_BPUMN | ||||
| 59 | FV45PF0K_KOMKD_KOMPD_FUELLEN | FV45PF0K_KOMKD_KOMPD_FUELLEN | ||||
| 60 | FV45PF0K_KOMKG_KOMPG_FUELLEN | FV45PF0K_KOMKG_KOMPG_FUELLEN | ||||
| 61 | FV45PF0K_KOMK_KOMP_FUELLEN | Include FV45PF0K_KOMK_KOMP_FUELLEN | ||||
| 62 | FV45PF0K_KONTENFINDUNG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 63 | FV45PF0P_PREISFINDUNG_VORBEREI | Include FV45PF0P_PREISFINDUNG_VORBEREI | ||||
| 64 | FV45PF0V_VBAP-CMKUA_FUELLEN | FV45PF0V_VBAP-CMKUA_FUELLEN | ||||
| 65 | FV45PF0V_VBAP-GSBER_ERMITTELN | Include FV45PF0V_VBAP-GSBER_ERMITTELN | ||||
| 66 | FV45PF0V_VBAP-STCUR_FUELLEN | FV45PF0V_VBAP-STCUR_FUELLEN | ||||
| 67 | FV45PF0V_VBAP_PRCTR_VORBEREITE | Include FV45PF0V_VBAP_PRCTR_VORBEREITE | ||||
| 68 | FV45PFAP_VBAP_FUELLEN_IAOM | Include FV45PFAP_VBAP_FUELLEN_IAOM | ||||
| 69 | FV45PFAP_VBAP_PRUEFEN_IAOM | Include FV45PFAP_VBAP_PRUEFEN_IAOM | ||||
| 70 | FV50KFLK_LIKP_FAKTURADATUM_BER | FV50KFLK Zerlegung | ||||
| 71 | FV50PF0P_P_KOMK_KOMP_FUELLEN | Include FV50PF0P_P_KOMK_KOMP_FUELLEN | ||||
| 72 | FV50WF0J | Include FV50WF0J | ||||
| 73 | FV50XF0B_BELEG_SICHERN | Include FV50XF0B_BELEG_SICHERN | ||||
| 74 | FV50XF0B_NUMMERNVERGABE_XBLNR | Include FV50XF0B_NUMMERNVERGABE_XBLNR | ||||
| 75 | FV50XF0K_KOMKD_KOMPD_FUELLEN | Include FV50XF0K_KOMKD_KOMPD_FUELLEN | ||||
| 76 | FV50XF0K_KOMKG_KOMPG_FUELLEN | Include FV50XF0K_KOMKG_KOMPG_FUELLEN | ||||
| 77 | FV50XFLK_LIKP_FUELLEN_IV | FV50XFLK Decomposition | ||||
| 78 | FV50XFLK_LIKP_FUELLEN_TV_K | FV50XFLK Decomposition | ||||
| 79 | GRPCRTA_MGSDCMMD11C1_FRM | Include GRPCRTA_MGSDCMMD11C1_FRM | ||||
| 80 | GRPCRTA_MGSDCMMD12C1_FORM | Include GRPCRTA_MGSDCMMD12C1_FORM | ||||
| 81 | GRPCRTA_MGSDSRP07C1 | Tot amt for each comp for Inventory Document posted other than sys dt | ||||
| 82 | GRPCRTA_MGSDSRP08C1_FRM | Include GRPCRTA_MGSDSRP08C1_FRM | ||||
| 83 | ICS_VMIC | Selektionsoptionen für Terminierung VMI-Aufträge | ||||
| 84 | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ||||
| 85 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 86 | J_1IJCHK | RG23D Batch Selection | ||||
| 87 | J_1IJCHX | FI-CA: Additional Fields to Complete Line Items in Installment Plan | ||||
| 88 | J_1IUPDATE_CUSMAST | BDC for Vendor Masters | ||||
| 89 | J_2ISALREG | Sales Register | ||||
| 90 | J_3GVERB | Print Shipping Document | ||||
| 91 | J_3RFADN_PDF | Goods issue delivery note print (M-15) | ||||
| 92 | J_3RSINVOICEF01 | Export sales forms | ||||
| 93 | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ||||
| 94 | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ||||
| 95 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 96 | J_3RV_TRN | Waybilll printing (Russia) | ||||
| 97 | J_3R_TORG10_F01 | Include J_3R_INV3_19_F01 | ||||
| 98 | J_7LKONF | REA Conditions: Form Routines for Program J_7LKONP | ||||
| 99 | J_7L_FRAKTIONSGEBUEHREN | REA: Fraction Charge Overview | ||||
| 100 | KE1_WU_SELSCREEN | Include KE1_WU_SELSCREEN | ||||
| 101 | L080CI0V | L080CI0V | ||||
| 102 | L080FF00 | L080FF00 | ||||
| 103 | L0JF1F00 | L0JF1F00 | ||||
| 104 | L0JHBF00 | L0JHBF00 | ||||
| 105 | L0N06I11 | L0N06I11 | ||||
| 106 | L1001MASSUEBF01 | Include L1001MASSUEBF01 | ||||
| 107 | L2032F40 | Subroutines | ||||
| 108 | L2124F0H | Include L2124F0H | ||||
| 109 | LCNV_TDMS_01_SCEN_XF01 | Include LCNV_TDMS_01_SCEN_XF01 | ||||
| 110 | LCOM_BUPA_ISM_MWX_INBOUNDF04 | Include LCOM_BUPA_ISM_MWX_INBOUNDF04 | ||||
| 111 | LCOM_BUPA_ISM_MWX_INBOUNDF11 | Include LCOM_BUPA_ISM_MWX_INBOUNDF11 | ||||
| 112 | LCRM_CO_SLSF05 | Include LCRM_CO_SLSF05 | ||||
| 113 | LCRM_CREDIT_PROXYF03 | Include LCRM_CREDIT_PROXYF03 | ||||
| 114 | LCUST_ASSIGN_SDF00 | LCUST_ASSIGN_SDF00 | ||||
| 115 | LFILAF01 | Include LFILAGFIFF02 | ||||
| 116 | LFIN1F01 | LFIN1F01 | ||||
| 117 | LFOAP_CDITEMSF02 | Include LFOAP_CDITEMSF02 | ||||
| 118 | LFSL_BUPA_INBOUNDF01 | Include LFSL_BUPA_INBOUNDF01 | ||||
| 119 | LIBAPI_HF41 | Include LIBAPI_HF41 | ||||
| 120 | LIBAPI_HFA2 | Include LIBAPI_HFA2 | ||||
| 121 | LIPARF20 | Include LIPARF20 - Kreditlimitprüfung | ||||
| 122 | LITO0F07 | Individual module forms for screen 0107 (sales data) | ||||
| 123 | LITO2F03 | Feldlogik ITOB-Struktur: Aufrufe der Einzelprüfungen | ||||
| 124 | LJ1AYF00 | LJ1AYF00 | ||||
| 125 | LJ1I4AF01 | Include LJ1I4AF01 | ||||
| 126 | LJ1SRENEWF01 | Include LJ1SRENEWF01 | ||||
| 127 | LJ3RSCCDSDF01 | Include LJ3RSCCDSDF01 | ||||
| 128 | LJ7LBF01 | REA Form Routines for Function Modules, Function Group J7LB (Docs) | ||||
| 129 | LJ7LLI01 | REA PAI-Module zu Funktionsgruppe J7LL | ||||
| 130 | LJF60F0C | IS-PSD: Form-Routinen Faktura Buchstabe 'B' | ||||
| 131 | LJFCOPAF01 | general form routines for function group JFCOPA | ||||
| 132 | LJFMCF01 | LJFMCF01 | ||||
| 133 | LJG40F01 | Include LJG40F01 | ||||
| 134 | LJGBP08F01 | Include LJGB08F01 | ||||
| 135 | LJGBP08F09 | Include LJGBP08F09 | ||||
| 136 | LJGBPBKF01 | Include LJGBPBKF01 | ||||
| 137 | LJGBP_BAPI2F20 | Include LJGBP_BAPI2F20 | ||||
| 138 | LJGBP_MAPF99 | LJGBP_MAPF99 Utils | ||||
| 139 | LJGU6F0D | LJGU6F0D | ||||
| 140 | LJGU7F01 | LJGU7F01 | ||||
| 141 | LJGWWWF01 | Include LJGWWWF01 | ||||
| 142 | LJHA1FOB | IS-PAM: Specific Processing Routines for Function Group JHA1 | ||||
| 143 | LJHAGFOP | IS-PAM: Objektspezifische Prüfungen | ||||
| 144 | LJHARFKO | IS-M/AM: Formroutinen Konditionen Abschlußabrechnung | ||||
| 145 | LJHAWF05 | Include LJHAWF05 | ||||
| 146 | LJHEFF17 | Include LJHEFF17 | ||||
| 147 | LJHF1F4Y | LJHF1F4Y | ||||
| 148 | LJHF3F02 | Include LJHF3F02 | ||||
| 149 | LJJM1F01 | LJJM1F01 | ||||
| 150 | LJK05F01 | PBO Modules for Merging Delivery Viability Sets and Mix Offers | ||||
| 151 | LJK06F01 | IS-PSD: Subprograms SAPLJK06 Kopf prüfen | ||||
| 152 | LJK06F04 | IS-M/SD: Positionsänderungen | ||||
| 153 | LJK22F01 | Include LJK22F01 | ||||
| 154 | LJKC4F01 | Include LJKC4F01 | ||||
| 155 | LJKF4F02 | LJKF4F02 | ||||
| 156 | LJKMCF01 | LJKMCF01 | ||||
| 157 | LJKREMINDF01 | Include LJKREMINDF01 | ||||
| 158 | LJKRR02F01 | Include LJKRR02F01 | ||||
| 159 | LJKSODBF01 | Include LJKSODBF01 | ||||
| 160 | LJKSODBF02 | Include LJKSODBF02 | ||||
| 161 | LJKSODF04 | Include LJKSODF04 | ||||
| 162 | LJKU0FKO | Include LFKPSCOF | ||||
| 163 | LJKWWWF01 | Include LJKWWWF01 | ||||
| 164 | LJKWWWF02 | Include LJKWWWF02 | ||||
| 165 | LJNU0F01 | LJNU0F01 | ||||
| 166 | LJSBW_MAM_ORDERF01 | Include LJSBW_MAM_ORDERF01 | ||||
| 167 | LJVMCF01 | IS-PSD: Unterprogramme für ISP_MC_STATISTICS_DELIVERY | ||||
| 168 | LJY13F01 | Include LJY13F01 | ||||
| 169 | LJY13F02 | Include LJY13F02 | ||||
| 170 | LKE0C_CMF01 | Include LKE0C_CMF01 | ||||
| 171 | LKEA3F30 | Include LKEA3F30 | ||||
| 172 | LLBU0F00 | Include SAPLL02D | ||||
| 173 | LLBU0F01 | Include LLBU0F01 | ||||
| 174 | LLBU0F02 | Include LLBU0F02 | ||||
| 175 | LLBU0FPA | Include LLBU0FPA | ||||
| 176 | LLE_SHP_OUTPUTF03 | Fill delivery data into print tables | ||||
| 177 | LMALHF1N | TABNAME_MVKE_PROCESSING | ||||
| 178 | LMALHF29 | PROCESS_JSTEUERTAB | ||||
| 179 | LMATTFSQ | LMATTFSQ | ||||
| 180 | LMCSBF10 | n | ||||
| 181 | LMCV2F01 | Subroutine for Function Group MCV2 | ||||
| 182 | LMGMDF01 | Subroutines for SAPLMGMD | ||||
| 183 | LMGMLF00 | PO_GET_TRANSACTION_STATE | ||||
| 184 | LMGMMF3W | LESEN_MATERIAL | ||||
| 185 | LMGMUF10 | FORM Routines for Mass Handling for MGMU | ||||
| 186 | LMGMWI01 | Matl Master (Retail): PAI Modules for Initial Screens of Main Program | ||||
| 187 | LMGVKF01 | Include LMGVKF01 | ||||
| 188 | LMGV_MVXXF01 | Include LMGV_MVXXF01 | ||||
| 189 | LMGV_VTYPE_CUSTOM_ACTIVATEF01 | Include LMGV_VTYPE_CUSTOM_ACTIVATEF01 | ||||
| 190 | LMIMDF01 | LMIMDF01 | ||||
| 191 | LOIACF02 | FORM-Rout. RV_SALES_UPDATE_QTY_SCHEDULE Mengenplan-Fortschreibung SD | ||||
| 192 | LOIRE_CH_MAINTFNG | Include LOIRE_CH_MAINTFNG | ||||
| 193 | LOIUCM_CONTRACTF01 | Forms | ||||
| 194 | LSFA1F01 | LSFA1F01 | ||||
| 195 | LTXW0E1F08 | Processing of SD-SLS-Segments | ||||
| 196 | LTXW0F17 | Tax Data Retention: Subprograms for SD Delivery | ||||
| 197 | LV02DF01 | Include LV02DF01 | ||||
| 198 | LV02DF02 | Include LV02DF02 | ||||
| 199 | LV05DFMO | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 200 | LV05OFLE | Include LV50RF03 | ||||
| 201 | LV45LF0S | MEPO_ITEM_FILL_BPUMN | ||||
| 202 | LV50PFUP | Include LV60AD03 | ||||
| 203 | LV54KF0V | GET_ACCT_ASSIGNMENT_ORDER | ||||
| 204 | LV60AA38 | Include LV60AA38 | ||||
| 205 | LV60AA77 | Include LV60AA77 | ||||
| 206 | LV60AA79 | Include LV60AA79 | ||||
| 207 | LV60AA93 | Include LV60AA93 | ||||
| 208 | LV60CF15 | Aufbau der Tabellen mit den offenen Einzahlungswerten | ||||
| 209 | LV86EF10 | INCLUDE LV86EF10 | ||||
| 210 | LV86ETO2 | INCLUDE LV52ETO2 | ||||
| 211 | LVAC1F0M | Unterprogramme (m*) | ||||
| 212 | LVBAK001 | Include LVBAK001 | ||||
| 213 | LVBAKF0C | Include LVBAKF0C for CRS | ||||
| 214 | LVCCWF0D | Include LVCCWF0M | ||||
| 215 | LVED5F0P | Formroutinen: Anfangsbuchstabe P | ||||
| 216 | LVEDAF14 | CHECK_IDOC_ORDERS | ||||
| 217 | LVEDBF0N | CHECK_IDOC_ORDERS | ||||
| 218 | LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 219 | LVEDQF0C | IDOC_INPUT_REQOTE: FORM Routines with Letter "C" | ||||
| 220 | LVEDRF0G | LVEDRF0G | ||||
| 221 | LVEDSBCF00 | LVEDSBCF00 | ||||
| 222 | LVFRR003 | Include LVFRR003 - Form: DETERMINE_RECON_ACCOUNT | ||||
| 223 | LVFRRF0K | Include LVFRRF0K - Forms with first letter 'K' | ||||
| 224 | LVKMPF10 | Include Credit Check | ||||
| 225 | LVKOIF01 | Include LVKOIF01 | ||||
| 226 | LVS04F02 | Include LVS04F02 | ||||
| 227 | LVV01F01 | MEPO_ITEM_FILL_BPUMN | ||||
| 228 | LWB27F0B | Include LWB27F0B | ||||
| 229 | LWB27F0C | Include LWB27F0C | ||||
| 230 | LWB27F0R | Include LWB27F0R | ||||
| 231 | LWB2AF0F | Include LWB2AF0F | ||||
| 232 | LWB2AF0O | Include LWB2AF0O | ||||
| 233 | LWB2AF0R | Include LWB2AF0R | ||||
| 234 | LWB2AF0T | Include LWB2AF0T | ||||
| 235 | LWB2AFMK | Include LWB2AFMK | ||||
| 236 | LWB2AFOV | Include LWB2AFOV | ||||
| 237 | LWB2B_BWF02 | Include LWB2B_BWF02 | ||||
| 238 | LWB2B_EXPENSE_CALCULATIONF0V | Include LWB2B_EXPENSE_CALCULATIONF0V | ||||
| 239 | LWB2B_HANDLE_WORKAREAF0C | Include LWLF6F0C | ||||
| 240 | LWB2B_HANDLE_WORKAREAO0R | Include LWB2B_HANDLE_WORKAREAO0R | ||||
| 241 | LWB2C_TC_ADDITIONALSFG0 | Include LWB2C_TC_ADDITIONALSFG0 | ||||
| 242 | LWB2_DISP_PREPAREFG0 | Include LWB2_DISP_PREPAREFG0 | ||||
| 243 | LWB2_GTS_INTEGRATIONF0S | Include LWB2_GTS_INTEGRATIONF0S | ||||
| 244 | LWB2_NAST_REPORTSFG0 | Include LWB2_NAST_REPORTSFG0 | ||||
| 245 | LWB2_TEW_SAPIF01 | Include LWB2_TEW_SAPIF01 | ||||
| 246 | LWB2_TEW_SAPI_LOCKF01 | Include LWB2_TEW_SAPI_LOCKF01 | ||||
| 247 | LWLF0F0T | Include LWLF0F0T | ||||
| 248 | LWLF1F0C | Include LWLF1F0C | ||||
| 249 | LWLF2F0O | Include LWLF2F0O | ||||
| 250 | LWLF6F0C | Include LWLF6F0C | ||||
| 251 | LWLFEF0B | Include LWLFEF0B | ||||
| 252 | LWN51F05 | Routinen zum Einlesen der Einkaufs- und Verkaufsdaten zur Absprache | ||||
| 253 | LWNA1FAK | Include LWNA1FAK | ||||
| 254 | LWNA1FAT | Include LWNA1FAT | ||||
| 255 | LWPOTF0T | Include LWPOTF0T | ||||
| 256 | LWVK0F0C | FORM Routines Beginning with C | ||||
| 257 | LWVK1FCK | T001_LESEN_UEBER_TVKO | ||||
| 258 | LWVK4F0F | FORM routines beginning with F | ||||
| 259 | LWVKAF0T | Form-Routinen beginnend mit "T" | ||||
| 260 | LWVKPF0T | Handelskalk. - Materialstammdaten: Form-Routinen beginnend mit "T" | ||||
| 261 | LWZRE_TMPRX_CUSTF00 | LWZRE_TMPRX_CUSTF00 | ||||
| 262 | LWZRE_TMPRX_CUSTF01 | Include LWZRE_TMPRX_CUSTF01 | ||||
| 263 | MF02DFC0 | Customer Master: Form Routines C* | ||||
| 264 | MF02DFH0 | Customer Master: Form Routines H* | ||||
| 265 | MF02DFOI_KNVV_OIC_HOBIND_VALD | Oil-include: MAP FORM-routine | ||||
| 266 | MF02DFR0 | Customer Master: Form Routines R* | ||||
| 267 | MF02DFV0 | Customer Master: FORM Routines V* | ||||
| 268 | MF02DFX0 | Customer Master: FORM Routines X* | ||||
| 269 | MF02DFZ0 | Customer Master: FORM Routines Z* | ||||
| 270 | MF02DO00 | Customer Master: PBO Module | ||||
| 271 | MILA0F00 | MILA0F00 | ||||
| 272 | MILA0I00 | MILA0I00 | ||||
| 273 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 274 | MJ1III01 | Include MJ1III01 | ||||
| 275 | MJ1IINI01 | Include MJ1III01 | ||||
| 276 | MJ1IJF01 | Include MJ1IJF01 | ||||
| 277 | MJ1IJI01 | Include MJ1IJI01 | ||||
| 278 | MJ1IJO01 | Include MJ1IJO01 | ||||
| 279 | MJ1IJTOP | Include MJ1IJTOP | ||||
| 280 | MJ45AF0B | IS-M/SD: Include Forms 'B' | ||||
| 281 | MJ45AF0F | Output Selection Program | ||||
| 282 | MJ45AF0R | Include | ||||
| 283 | MJ45AFCA | Include MJ45AFCA | ||||
| 284 | MJ45AFSEPA | Include MJ45AFSEPA | ||||
| 285 | MJ45AI0J | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 286 | MJ45AISEPA | Include MJ45AISEPA | ||||
| 287 | MJ45AOSEPA | Include MJ45AOSEPA | ||||
| 288 | MJ45AVCA | Include MJ45AVCA | ||||
| 289 | MJ60AF0Z | INCLUDE LJYNAF01 | ||||
| 290 | MJ7LFI01 | Include MJ7LKI01 | ||||
| 291 | MJ7LMI01 | REA Article Master Rec.: PAI Modules for Program SAPMJ7LM | ||||
| 292 | MJFTRANSFER_FORMS | Include MJFTRANSFER_FORMS | ||||
| 293 | MJG01FOI | IS-M: Init FORMs (Sample PGM) | ||||
| 294 | MJG01IVR | Read Terms of Payment | ||||
| 295 | MJHW1F03 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 296 | MJHW1FSE | IS-M/AM: Select for Contract Requirements and Elements | ||||
| 297 | MJKCOMPLF0B | Include MJKCOMPLF0B | ||||
| 298 | MJKCOMPLF0F | Include MJKCOMPLF0F | ||||
| 299 | MJKCOMPL_SEPA | Include MJKCOMPL_SEPA | ||||
| 300 | MJKFB01F01 | IS-M/SD: Forms for SAPMJKFB01 | ||||
| 301 | MJKR0F0A | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 302 | MJKR0F0F | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 303 | MJKRRF0B | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 304 | MJKRRF0F | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 305 | MJY00FPR | Form Routines for Printing Using Output Control | ||||
| 306 | MKECM_VFIELDSFORMS_FA | MKECM_VFIELDSFORMS_FA | ||||
| 307 | MM03FLAN | MM03FLAN | ||||
| 308 | MM03MFR0_REFSTEUER_BESTIMMEN | REFSTEUER_BESTIMMEN | ||||
| 309 | MNB01FMT | MNB01FMT | ||||
| 310 | MOIADF10 | Include Forms | ||||
| 311 | MOIADI10 | Include PAI-Modules | ||||
| 312 | MOIADTOP | Include Data | ||||
| 313 | MOIHL2F0C | Form routines | ||||
| 314 | MOIHLF0C | TDP include to MM07MFOI for handling type with licences | ||||
| 315 | MV10AF0F_FELDAUSWAHL_SONDERREG | FELDAUSWAHL_SONDERREGELN | ||||
| 316 | MV13AF0C | SAPMV13A module | ||||
| 317 | MV13AF0K | INCLUDE K | ||||
| 318 | MV13AF0T | MV13AF0T | ||||
| 319 | MV13AFMA | Payment Cards: Determine Values per Payment Card | ||||
| 320 | MV13AFMV | MV13AFMV | ||||
| 321 | MV13AI0K | MV13AI0K | ||||
| 322 | MV13AI0V | MV13AI0V | ||||
| 323 | MV13AO0C | Determine tax code for conditions | ||||
| 324 | MV45AF0C_CUA_SETZEN | MEPO_ITEM_FILL_BPUMN | ||||
| 325 | MV45AF0F_FCODE_IFDH | Include MV45AF0F_FCODE_IFDH | ||||
| 326 | MV45AF0F_FCODE_KFPL_40 | MV45AF0F_FCODE_KFPL_40 | ||||
| 327 | MV45AF0F_FCODE_PFPL_40 | Include LV45MF0F | ||||
| 328 | MV45AF0T_TVKO_SELECT | MV45AF0T_TVKO_SELECT | ||||
| 329 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 330 | MV45AO0T_T001_SELECT | MV45AO0T_T001_SELECT | ||||
| 331 | MV45AOLO_LORD_FPLA_PBO | Include MV45AOLO_LORD_FPLA_PBO | ||||
| 332 | MV50AF0F_FCODE_IFDH | Include MV50AF0F_FCODE_IFDH | ||||
| 333 | MWBE3FP0_PRUEFEN_VTBER | PRUEFEN_VTBER | ||||
| 334 | MWOG1_ORG_DATEN_PRUEFENF01 | Include MWOG1_ORG_DATEN_PRUEFENF01 | ||||
| 335 | MWOG1_TVKO_SELECTF01 | Include MWOG1_TVKO_SELECTF01 | ||||
| 336 | RFCHECK_JFVA_FORMS | IS-M: Form Routines for Converting JFVA | ||||
| 337 | RFDKAG00 | Customer Master Data Comparison | ||||
| 338 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 339 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 340 | RFFMRP07_F01 | Include RFFMRSD_F01 | ||||
| 341 | RFTS7003 | Cash Management | ||||
| 342 | RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | ||||
| 343 | RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | ||||
| 344 | RIMODSEL | Selektionsbild für Filterobjekte | ||||
| 345 | RJAREV1 | IS-M/AM: Create/Delete Table JHAREV1 | ||||
| 346 | RJAREV3 | IS-M/AM: Create/Delete Table JHAREV3 | ||||
| 347 | RJFCHECK_JFVA | IS-M: Convert Table for Issue Account Assignment | ||||
| 348 | RJFSAMPR | IS-M/SD: Log for Collective Billing Run | ||||
| 349 | RJF_ITALY_VAT | IS-M/SD: Report for VAT (Italy) | ||||
| 350 | RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | ||||
| 351 | RJGBUSISM007_BAPI_TEST | IS-M: Test BAPI Create/Change Business Partner | ||||
| 352 | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ||||
| 353 | RJHABC01 | IS-M/AM: Order Print Program for Changing Orders | ||||
| 354 | RJHABN02 | IS-M: Contract Print Program for Contract Confirmation | ||||
| 355 | RJHABN03 | IS-M: Contract Print Program Run Time End Note | ||||
| 356 | RJHABN05 | IS-M: Print Program for Contract Settlement | ||||
| 357 | RJHAU101 | IS-M/AM: Print Program for Order Confirmation | ||||
| 358 | RJHAU102 | IS-M: Print Program for Voucher Copy Recipient Addresses | ||||
| 359 | RJHAU201 | IS-M/AM: Print Report for Order Confirmation with Prices | ||||
| 360 | RJHAU201_FILL_SEPAF01 | Include RJHAU201_FILL_SEPAF01 | ||||
| 361 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 362 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 363 | RJHPCEPR | IS-M: Output Control for Box Number Recepient Print Reports | ||||
| 364 | RJJGFSY1 | IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System | ||||
| 365 | RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 366 | RJKBST11 | IS-M/SD: Analysis of Live Subscriptions | ||||
| 367 | RJKBST21 | IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free | ||||
| 368 | RJKBST26 | IS-M/SD: Comparison of Live Subscriptions | ||||
| 369 | RJKBST50 | IS-M/SD: Statistics of Live Subscriptions | ||||
| 370 | RJKCON01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 371 | RJKPOS01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 372 | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ||||
| 373 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 374 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 375 | RJKUSF01 | Include RJKUSF01 | ||||
| 376 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 377 | RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | ||||
| 378 | RJK_INACTIVE_ITEMS_ADD | IS-M/SD: Add Inactive Items to Document (in New LUW) | ||||
| 379 | RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | ||||
| 380 | RMCSSU06 | Logistik-Extraktion BW - globale Konstanten | ||||
| 381 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 382 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 383 | RMCVNEUC | Stat. Setup of Info Structures fr. Old SD/CAS Documents (Main Program) | ||||
| 384 | RMCVNF00 | General FORM Routines for Statistical Setup of Sales Info Structures | ||||
| 385 | RMCVNTOP | General Data Declarations for Statistical Setup: Sales | ||||
| 386 | RMCWNSC_VB | RIS-Neuaufbau: Subscreen Aufbau aus Vertriebsbelegen | ||||
| 387 | RMDATGEN | Store Material in File | ||||
| 388 | RMDATIND | Transfer Material Master Data by Direct Input | ||||
| 389 | RMMKOP01_F01 | Include RMMKOP01_F01 | ||||
| 390 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 391 | ROIAIN10 | Print program for invoices | ||||
| 392 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 393 | RV77S021 | Schnell-Info | ||||
| 394 | RVEXKO00 | KOBRA: Select Data for Export | ||||
| 395 | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ||||
| 396 | RVKUSTA1 | Customer Fact Sheet | ||||
| 397 | RVKUSTA1_ALV | Include RVKUSTA1_ALV | ||||
| 398 | RVOCHECK | Check Report for Customizing - Organization - Sales and Distribution | ||||
| 399 | RVOCHECK_ACC | Check Report for Customizing - Organization - Sales and Distribution | ||||
| 400 | RVOTVKO | Assignment of Company Code to Sales Organizations | ||||
| 401 | RVOTVKWZ | Maintain Sales Areas | ||||
| 402 | RVTVKO2 | Maintain Company Code for Sales Organization | ||||
| 403 | RWOTVKWZ | Maintain Sales Areas | ||||
| 404 | RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ||||
| 405 | SAPLCIFI | User Interface for APO-CIF | ||||
| 406 | SAPLCIFI | User Interface for APO-CIF | ||||
| 407 | SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | ||||
| 408 | SEUCJHAK | Cluster EMU Conversion Tables JHAK, KONV | ||||
| 409 | SEUCJHTVAABK | EMU Conversion Tables JHTVAABK, KONV | ||||
| 410 | SEUCJKAK_40 | Cluster EMU Conversion Tables JKAK, JKAP, KONV | ||||
| 411 | SEUCJKAMOPLAN_40 | EMU Conversion Tables JKAK, KONV | ||||
| 412 | SEUCLIKP_40 | Cluster EMU Conversion Table LIKP, KONV | ||||
| 413 | SEUCVBAK_40 | Cluster EMU Conversion Tables VBAK, VBAP, VBKD, KONV | ||||
| 414 | SEUCVSVA_40 | Cluster EMU Conversion Tables VSVBAK_CN, VSVBAP_CN, VSVBKD_CN | ||||
| 415 | SIPT_GM_SAFT_PT_XML_F01 | Include SIPT_GM_SAFT_PT_XML_F01 | ||||
| 416 | SIPT_INTERVAL_SIGN_SD | Portugal: Digital Signature Generation for Numbering Intervals in SD | ||||
| 417 | SUBRUTINES | Include SUBRUTINES | ||||
| 418 | WSPT_MONITOR_FORMROUTINE | Include WSPT_MONITOR_FORMROUTINE | ||||
| 419 | WVIC4F00 | Nachträglicher Aufbau von Kalkulationsbelegen II: Unterprogramme |