Where Used List (Program) for SAP ABAP Table/Structure Field TVKO-VKORG (TVKO)
SAP ABAP Table/Structure Field 
TVKO - VKORG (TVKO) is used by
ENQU (2)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
LWVKPF0T | Handelskalk. - Materialstammdaten: Form-Routinen beginnend mit "T" |  WVKP |
APPL |
 SAP_APPL |
| 2 | Program |
LWZRE_TMPRX_CUSTF00 | LWZRE_TMPRX_CUSTF00 | WZRE_XI_PROXY |
APPL |
SAP_APPL |
| 3 | Program |
LWZRE_TMPRX_CUSTF01 | Include LWZRE_TMPRX_CUSTF01 | WZRE_XI_PROXY |
APPL |
SAP_APPL |
| 4 | Program |
MF01AI00 | x | FBAS |
APPL |
SAP_FIN |
| 5 | Program |
MF02DFC0 | Customer Master: Form Routines C* | VS |
APPL |
SAP_APPL |
| 6 | Program |
MF02DFH0 | Customer Master: Form Routines H* | VS |
APPL |
SAP_APPL |
| 7 | Program |
MF02DFOI_KNVV_OIC_HOBIND_VALD | Oil-include: MAP FORM-routine | OIC |
IS-OIL |
IS-OIL |
| 8 | Program |
MF02DFR0 | Customer Master: Form Routines R* | VS |
APPL |
SAP_APPL |
| 9 | Program |
MF02DFV0 | Customer Master: FORM Routines V* | VS |
APPL |
SAP_APPL |
| 10 | Program |
MF02DFX0 | Customer Master: FORM Routines X* | VS |
APPL |
SAP_APPL |
| 11 | Program |
MF02DI00 | Customer Master: PAI Module (A-O) | VS |
APPL |
SAP_APPL |
| 12 | Program |
MF02DO00 | Customer Master: PBO Module | VS |
APPL |
SAP_APPL |
| 13 | Program |
MILA0F00 | MILA0F00 | ILOM |
APPL |
SAP_APPL |
| 14 | Program |
MILA0I00 | MILA0I00 | ILOM |
APPL |
SAP_APPL |
| 15 | Program |
MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 |
APPL |
SAP_APPL |
| 16 | Program |
MJ1III01 | Include MJ1III01 | J1I2 |
APPL |
SAP_APPL |
| 17 | Program |
MJ1IINI01 | Include MJ1III01 | J1ICIN40A |
APPL |
SAP_APPL |
| 18 | Program |
MJ1IJI01 | Include MJ1IJI01 | J1I2 |
APPL |
SAP_APPL |
| 19 | Program |
MJ60AF0T | Form Routines for Billing - Letter 'T' | JSD |
IS-M |
IS-M |
| 20 | Program |
MJ60AFOC | Include MJ60AFOC | JSD |
IS-M |
IS-M |
| 21 | Program |
MJ7LFI01 | Include MJ7LKI01 | J7LR |
/J7L/REA |
EA-APPL |
| 22 | Program |
MJ7LFTOP | Include MJ7LKTOP | J7LR |
/J7L/REA |
EA-APPL |
| 23 | Program |
MJ7LMI01 | REA Article Master Rec.: PAI Modules for Program SAPMJ7LM | J7LR |
/J7L/REA |
EA-APPL |
| 24 | Program |
MJFTRANSFER_FORMS | Include MJFTRANSFER_FORMS | JSD |
IS-M |
IS-M |
| 25 | Program |
MJG01FOI | IS-M: Init FORMs (Sample PGM) | JMDGEN |
IS-M |
IS-M |
| 26 | Program |
MJG01IVR | Read Terms of Payment | JMDGEN |
IS-M |
IS-M |
| 27 | Program |
MJHAGVX1 | IS-M/AM: Form Routines for Processing Agent Settlement Index JHAGVX | JAS |
IS-M |
IS-M |
| 28 | Program |
MJHAGVX2 | Include MJHAGVX2 | JAS |
IS-M |
IS-M |
| 29 | Program |
MJHNAF01 | IS-PAM: Form Printout Forms for Message Control | JAS |
IS-M |
IS-M |
| 30 | Program |
MJHW1F03 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | JAS |
IS-M |
IS-M |
| 31 | Program |
MJJB1F01 | IS-M/AM: Include for SAPMJJB1: Sales Area/Assignment Routines | JAS |
IS-M |
IS-M |
| 32 | Program |
MJJB7F01 | IS-PAM: INCLUDE for SAPMJJB7: Sales Area - Assignment Routines | JAS |
IS-M |
IS-M |
| 33 | Program |
MJJWAF01 | IS-PAM: Individual FORM ROUTINES for Maintaining Sales Activity | JAS |
IS-M |
IS-M |
| 34 | Program |
MJKCOMPLF0R | Include MJKCOMPLF0R | JSD |
IS-M |
IS-M |
| 35 | Program |
MJKFB01F01 | IS-M/SD: Forms for SAPMJKFB01 | JSD |
IS-M |
IS-M |
| 36 | Program |
MJKWWW01F01 | Include MJKWWW01F01 | JSD |
IS-M |
IS-M |
| 37 | Program |
MJO0FA01 | FORMS for SELECT SINGLE Within Structures | JSD |
IS-M |
IS-M |
| 38 | Program |
MKECM_MAINFORM | CHECK_TKA09_CHANGE_ALLOWED | KE0C |
APPL |
SAP_FIN |
| 39 | Program |
MKECM_MAINPAI | MKECM_MAINPAI | KE0C |
APPL |
SAP_FIN |
| 40 | Program |
MKECM_MAINTOP | MKECM_MAINTOP | KE0C |
APPL |
SAP_FIN |
| 41 | Program |
MKECM_VFIELDSF01 | MKECM_VFIELDSF01 | KE0C |
APPL |
SAP_FIN |
| 42 | Program |
MKECM_VFIELDSFORMS_FA | MKECM_VFIELDSFORMS_FA | KE0C |
APPL |
SAP_FIN |
| 43 | Program |
MKECM_VFIELDSI05 | MKECM_VFIELDSI05 | KE0C |
APPL |
SAP_FIN |
| 44 | Program |
MKECM_VFIELDSTUS | Include MKECM_VFIELDSTUS | KE0C |
APPL |
SAP_FIN |
| 45 | Program |
ML01AF0E | ML01AF0E | WAUF |
APPL |
SAP_APPL |
| 46 | Program |
ML01AFKD1 | Empfängerfindung | WAUF |
APPL |
SAP_APPL |
| 47 | Program |
ML01AFKD5 | Kunde / Kundenauftrag | WAUF |
APPL |
SAP_APPL |
| 48 | Program |
MM03FLAN | MM03FLAN | MG |
APPL |
SAP_APPL |
| 49 | Program |
MM03GI00 | MEPO_KOPFTEXT_UEBERNAHME | MG |
APPL |
SAP_APPL |
| 50 | Program |
MM03MFR0_REFSTEUER_BESTIMMEN | REFSTEUER_BESTIMMEN | MG_OLD |
APPL |
SAP_APPL |
| 51 | Program |
MM03MI02_RM03M-REF_VKORG | RM03M-REF_VKORG | MG_OLD |
APPL |
SAP_APPL |
| 52 | Program |
MM03MI02_RM03M-VKORG | RM03M-VKORG | MG_OLD |
APPL |
SAP_APPL |
| 53 | Program |
MNB01FMT | MNB01FMT | WBON |
APPL |
SAP_APPL |
| 54 | Program |
MOIADI10 | Include PAI-Modules | OIA |
IS-OIL |
IS-OIL |
| 55 | Program |
MOIHL2F0C | Form routines | OIH |
IS-OIL |
IS-OIL |
| 56 | Program |
MOIHLF0C | TDP include to MM07MFOI for handling type with licences | OIH |
IS-OIL |
IS-OIL |
| 57 | Program |
MV10AF0T_TVKO_SELECT | TVKO_SELECT | VSKM |
APPL |
SAP_APPL |
| 58 | Program |
MV13AF0K | INCLUDE K | VKON |
APPL |
SAP_APPL |
| 59 | Program |
MV13AF0T | MV13AF0T | VKON |
APPL |
SAP_APPL |
| 60 | Program |
MV13AFMA | Payment Cards: Determine Values per Payment Card | VKON |
APPL |
SAP_APPL |
| 61 | Program |
MV13AFMV | MV13AFMV | VKON |
APPL |
SAP_APPL |
| 62 | Program |
MV13AI0V | MV13AI0V | VKON |
APPL |
SAP_APPL |
| 63 | Program |
MV13BF0T | MV13BF0T | VN |
APPL |
SAP_APPL |
| 64 | Program |
MV43AF0T_TVKO_SELECT | TVKO_SELECT | VCK |
APPL |
SAP_APPL |
| 65 | Program |
MV43MF0K | MV43MF0K | VCA |
APPL |
SAP_APPL |
| 66 | Program |
MV45AF0T_TVKO_SELECT | MV45AF0T_TVKO_SELECT | VA |
APPL |
SAP_APPL |
| 67 | Program |
MV45AFDB_VBAK-ORGDATEN_PRUEFEN | MV45AFDB_VBAK-ORGDATEN_PRUEFEN | VA |
APPL |
SAP_APPL |
| 68 | Program |
MV45XF90 | SAP Retail Store: Skip login screen: Forms | VAW |
APPL |
SAP_APPL |
| 69 | Program |
MV50AF0T_TVKO_SELECT | Include MV50AF0T_TVKO_SELECT | VL |
APPL |
SAP_APPL |
| 70 | Program |
MV60AF0T_TVKO_SELECT | TVKO_SELECT | VF |
APPL |
SAP_APPL |
| 71 | Program |
MW01WI00 | MW01WI00 | WFIL |
APPL |
SAP_APPL |
| 72 | Program |
MWBE3FD0_D1300_BLAETTERN | D1300_BLAETTERN | WFIL |
APPL |
SAP_APPL |
| 73 | Program |
MWBE3FD0_D1300_OKCODE | D1300_OKCODE | WFIL |
APPL |
SAP_APPL |
| 74 | Program |
MWBE3FL0_LESEN_TVKO | LESEN_TVKO | WFIL |
APPL |
SAP_APPL |
| 75 | Program |
MWBE3FP0_PRUEFEN_VTBER | PRUEFEN_VTBER | WFIL |
APPL |
SAP_APPL |
| 76 | Program |
MWOG1SEL | Selektionsdynpro: Tabstrip, Prüfungen, Hilfen | WO+G |
APPL |
SAP_APPL |
| 77 | Program |
MWOG1_ORG_DATEN_PRUEFENF01 | Include MWOG1_ORG_DATEN_PRUEFENF01 | WO+G |
APPL |
SAP_APPL |
| 78 | Program |
MWOG1_TVKO_SELECTF01 | Include MWOG1_TVKO_SELECTF01 | WO+G |
APPL |
SAP_APPL |
| 79 | Program |
MWSO2122 | PAI Screen 122 | WSOR |
APPL |
SAP_APPL |
| 80 | Program |
MWSO2O03 | PBO Routines Part 3 SAPMWSO2 (Assortments IS-R) | WSOR |
APPL |
SAP_APPL |
| 81 | Program |
MWSO2TOP | MWSO2TOP | WSOR |
APPL |
SAP_APPL |
| 82 | Program |
MWSO3TOP | MWSO3TOP | WSOR |
APPL |
SAP_APPL |
| 83 | Program |
R2RRVADOR01 | Smart Form Print Program for Sales Documents | R2R |
APPL |
SAP_APPL |
| 84 | Program |
RBDCUS28 | Routines: Consistency Checking for SD Scenario | DALE |
APPL |
SAP_APPL |
| 85 | Program |
RBDSDMM1 | Consistency Check: Create Purchase Order From Sales Order | DALE |
APPL |
SAP_APPL |
| 86 | Program |
RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 87 | Program |
RCCADCHK | CAD Dialog Interface (All Access to Check Tables) | CA |
APPL |
SAP_APPL |
| 88 | Program |
REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | VTOL |
APPL |
SAP_APPL |
| 89 | Program |
RECOPSEL | ECOP selection criteria | ECOP |
APPL |
SAP_APPL |
| 90 | Program |
RFCHECK_JFVA_FORMS | IS-M: Form Routines for Converting JFVA | JSD |
IS-M |
IS-M |
| 91 | Program |
RFDKAG00 | Customer Master Data Comparison | FREP |
APPL |
SAP_FIN |
| 92 | Program |
RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | FF |
APPL |
SAP_FIN |
| 93 | Program |
RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E |
EA-PS |
EA-PS |
| 94 | Program |
RFFMRP07_F01 | Include RFFMRSD_F01 | FMFS_E |
EA-PS |
EA-PS |
| 95 | Program |
RFTS7001 | Cash Management and Forecast | FF |
APPL |
SAP_FIN |
| 96 | Program |
RFTS7001_NACC | Include zu RFTS7000: Datendeklarationen | FF |
APPL |
SAP_FIN |
| 97 | Program |
RFTS7003 | Cash Management | FF |
APPL |
SAP_FIN |
| 98 | Program |
RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 99 | Program |
RFTS8001 | Include zu RFTS7000: Datendeklarationen | FF |
APPL |
SAP_FIN |
| 100 | Program |
RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | FF |
APPL |
SAP_FIN |
| 101 | Program |
RJFCHECK_JFVA | IS-M: Convert Table for Issue Account Assignment | JSD |
IS-M |
IS-M |
| 102 | Program |
RJFJOURNREVACC | IS-M/SD: Posting Journal for Service-Rel.Rev.Accrual w/Liability Acct | JSD |
IS-M |
IS-M |
| 103 | Program |
RJFJOURNREVPER | IS-M/SD: Posting Journal - Periodical Revenue Accrual | JSD |
IS-M |
IS-M |
| 104 | Program |
RJFSAMPR | IS-M/SD: Log for Collective Billing Run | JSD |
IS-M |
IS-M |
| 105 | Program |
RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | JMDGEN |
IS-M |
IS-M |
| 106 | Program |
RJGBUSISM007_BAPI_TEST | IS-M: Test BAPI Create/Change Business Partner | JMDGEN |
IS-M |
IS-M |
| 107 | Program |
RJGDEB_CRED_MIGRATE | IS-M: Convert Customers and Vendors to SAP Business Partners | JMDGEN |
IS-M |
IS-M |
| 108 | Program |
RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | JMDGEN |
IS-M |
IS-M |
| 109 | Program |
RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | JAS |
IS-M |
IS-M |
| 110 | Program |
RJHEF002 | Restructure Billing Index for Partner Settlement (Table VBOX) | JAS |
IS-M |
IS-M |
| 111 | Program |
RJJGFSY1 | IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System | JAS |
IS-M |
IS-M |
| 112 | Program |
RJKHAA00 | IS-M/SD: Continuance Analysis for Subscription | JSD |
IS-M |
IS-M |
| 113 | Program |
RJKUSF01 | Include RJKUSF01 | JSD |
IS-M |
IS-M |
| 114 | Program |
RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | JSD |
IS-M |
IS-M |
| 115 | Program |
RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | JSD |
IS-M |
IS-M |
| 116 | Program |
RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | JSD |
IS-M |
IS-M |
| 117 | Program |
RKEHOH10 | Generate Seqential File with Line Items (generate data) | KE |
APPL |
SAP_FIN |
| 118 | Program |
RKEPLPT1 | Subroutine Pool for Potential Planning (Not a Standard Function) | KE |
APPL |
SAP_FIN |
| 119 | Program |
RKEXD000 | CO-PA: Create/Display File in Structure COPA999 | KE |
APPL |
SAP_FIN |
| 120 | Program |
RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 121 | Program |
RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | KE |
APPL |
SAP_FIN |
| 122 | Program |
RKE_CHACO_WRITE_CUSTOMIZING | Convert Prof. Segments in Sender Table: Save Customizing Assignments | KE |
APPL |
SAP_FIN |
| 123 | Program |
RKE_REO_SCAN_ASSIGNMENTS | Include: Routinen zur Bestimmung der Zugehörigkeit von Orgeinheiten | KE |
APPL |
SAP_FIN |
| 124 | Program |
RLALEACU | Generate distribution model for WMS component | LVS |
APPL |
SAP_APPL |
| 125 | Program |
RMCBINCK | Inventory Controlling: Check Selection | MCB |
APPL |
SAP_APPL |
| 126 | Program |
RMCREPAU | LIS Standard Analyses: Authorization Check for Organizational Units | MCR |
APPL |
SAP_APPL |
| 127 | Program |
RMCSM002 | Copy Management - Initial Set Up "Actual Data Potential Planning" | MCV |
APPL |
SAP_APPL |
| 128 | Program |
RMCSSU06 | Logistik-Extraktion BW - globale Konstanten | MCS |
APPL |
SAP_APPL |
| 129 | Program |
RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 130 | Program |
RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 131 | Program |
RMCVNEUC | Stat. Setup of Info Structures fr. Old SD/CAS Documents (Main Program) | MCV |
APPL |
SAP_APPL |
| 132 | Program |
RMCVNF00 | General FORM Routines for Statistical Setup of Sales Info Structures | MCS |
APPL |
SAP_APPL |
| 133 | Program |
RM_MATERIAL_SAMPLE02 | Klassen | RMSATLMSC |
EA-PLM |
EA-APPL |
| 134 | Program |
RNWCHEARE | Print program for invoices | NCH1 |
IS-H |
IS-H |
| 135 | Program |
RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | NCH1 |
IS-H |
IS-H |
| 136 | Program |
ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | OIA |
IS-OIL |
IS-OIL |
| 137 | Program |
ROIAIN10 | Print program for invoices | OIA |
IS-OIL |
IS-OIL |
| 138 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 139 | Program |
RPFIEU_SAFT_ARCHIVE | Include RPFIEU_SAFT_ARCHIVE | ID-FI-SAFT |
APPL |
SAP_FIN |
| 140 | Program |
RP_RRM_OUTBOUND_F00 | Export von Daten für RRM-Programm (RRM Interface): Unterprogramme | WVKP_RRM |
EA-RETAIL |
EA-RETAIL |
| 141 | Program |
RSXADR02 | Application part of the 4.0 conversion of Address Tables SADR* to ADR* | ADDR |
APPL |
SAP_APPL |
| 142 | Program |
RSXADRI2 | Include with data declaration for RSXADR02 | ADDR |
APPL |
SAP_APPL |
| 143 | Program |
RV14ASIM | Document simulation | VKON |
APPL |
SAP_APPL |
| 144 | Program |
RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | VKON |
APPL |
SAP_APPL |
| 145 | Program |
RV50SBT1_CHECK | Include RV50SBT1_CHECK: Prüfroutinen Selektionsbild VL04 | VL |
APPL |
SAP_APPL |
| 146 | Program |
RV77S019 | Absprachen | VREP |
APPL |
SAP_APPL |
| 147 | Program |
RV77S021 | Schnell-Info | VREP |
APPL |
SAP_APPL |
| 148 | Program |
RVADDN01 | Print Program for Deliveries | VLD |
APPL |
SAP_APPL |
| 149 | Program |
RVADDN02 | Print Program for Deliveries | VL |
APPL |
SAP_APPL |
| 150 | Program |
RVADES01 | ISR Print | VFD |
APPL |
SAP_APPL |
| 151 | Program |
RVADIL01 | Print program for invoice list | VFD |
APPL |
SAP_APPL |
| 152 | Program |
RVADIN01 | Print program for invoices | VFD |
APPL |
SAP_APPL |
| 153 | Program |
RVADIN02 | Printprogram for invoices | HT_SW_PRINTING |
DIMP |
ECC-DIMP |
| 154 | Program |
RVADINPLDP | Report RVADINPLDP | ID-FI-PL |
APPL |
SAP_FIN |
| 155 | Program |
RVADOR01 | Print Program for Sales Documents | VAD |
APPL |
SAP_APPL |
| 156 | Program |
RVADOR02 | Printprogram for sales documents | HT_SW_PRINTING |
DIMP |
ECC-DIMP |
| 157 | Program |
RVAUFRUE | Backorders | VAR |
APPL |
SAP_APPL |
| 158 | Program |
RVCASM00 | Extended Table Maintenance: Lower Level | VCA |
APPL |
SAP_APPL |
| 159 | Program |
RVCHF0055 | Include RVCHF0055 | VSH |
APPL |
SAP_APPL |
| 160 | Program |
RVDEBCF0 | Output Routines for Customer | VCR |
APPL |
SAP_APPL |
| 161 | Program |
RVEXAERP | SED: Form Routine for Selection of Billing Documents | VEI |
APPL |
SAP_APPL |
| 162 | Program |
RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents | VEI |
APPL |
SAP_APPL |
| 163 | Program |
RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | VEI |
APPL |
SAP_APPL |
| 164 | Program |
RVEXDAIE | INTRASTAT: File Creation for Receipt and Dispatch - Spain | VEI |
APPL |
SAP_APPL |
| 165 | Program |
RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | VEI |
APPL |
SAP_APPL |
| 166 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 167 | Program |
RVEXINDP | INTRASTAT: General procedures - Paper version | VEI |
APPL |
SAP_APPL |
| 168 | Program |
RVEXKO00 | KOBRA: Select Data for Export | VEI |
APPL |
SAP_APPL |
| 169 | Program |
RVEXKOM1 | Foreign Trade: Consistency Check Material Master: General Data | VEI |
APPL |
SAP_APPL |
| 170 | Program |
RVEXKOM2 | Foreign Trade: Consistency check material master: Legal control | VEI |
APPL |
SAP_APPL |
| 171 | Program |
RVEXKOM3 | Foreign Trade: Consistency check material master: Preference handling | VEI |
APPL |
SAP_APPL |
| 172 | Program |
RVEXKOM4 | Foreign Trade: Consistency check material master: CAP | VEI |
APPL |
SAP_APPL |
| 173 | Program |
RVEXKOMA | Foreign trade: Consistency check - Material master | VEI |
APPL |
SAP_APPL |
| 174 | Program |
RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | VEI |
APPL |
SAP_APPL |
| 175 | Program |
RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria | VEI |
APPL |
SAP_APPL |
| 176 | Program |
RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | VEI |
APPL |
SAP_APPL |
| 177 | Program |
RVEXVEMA | Material Master Check - Legal Control - Cross-plant | VEI |
APPL |
SAP_APPL |
| 178 | Program |
RVFTGRIM | Include RVFTGRIM | VEI |
APPL |
SAP_APPL |
| 179 | Program |
RVFTRELI | Foreign Trade: Reorganization Incompleteness Deliveries | VEI |
APPL |
SAP_APPL |
| 180 | Program |
RVIVAUFT | Intercompany invoices with orderpurchase | VF |
APPL |
SAP_APPL |
| 181 | Program |
RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | VEI |
APPL |
SAP_APPL |
| 182 | Program |
RVOCHECK | Check Report for Customizing - Organization - Sales and Distribution | VS0C |
APPL |
SAP_APPL |
| 183 | Program |
RVOCHECK_ACC | Check Report for Customizing - Organization - Sales and Distribution | VS0C |
APPL |
SAP_APPL |
| 184 | Program |
RVOTVKBZ | Maintain Sales Areas | VS0CCORE |
APPL_TOOLS |
SAP_APPL |
| 185 | Program |
RVOTVKO | Assignment of Company Code to Sales Organizations | VS0C |
APPL |
SAP_APPL |
| 186 | Program |
RVOTVKOS | Assignment of divisions to sales organizations | VS0C |
APPL |
SAP_APPL |
| 187 | Program |
RVOTVKOV | Assignment of Distribution Channels to Sales Organizations | VS0C |
APPL |
SAP_APPL |
| 188 | Program |
RVOTVKWZ | Maintain Sales Areas | VS0C |
APPL |
SAP_APPL |
| 189 | Program |
RVOTVTA | Maintain Sales Areas | VS0CCORE |
APPL_TOOLS |
SAP_APPL |
| 190 | Program |
RVSPERAU | Sales Orders / Contracts Blocked for Delivery | VL |
APPL |
SAP_APPL |
| 191 | Program |
RVTVKO2 | Maintain Company Code for Sales Organization | VS0C |
APPL |
SAP_APPL |
| 192 | Program |
RVTVKOS2 | Maintain Division - Sales Organization | VS0C |
APPL |
SAP_APPL |
| 193 | Program |
RVTVKOV2 | Open Distribution Chain Maintenance From Outside | VS0C |
APPL |
SAP_APPL |
| 194 | Program |
RVTVTA2 | Sales Area Definition - External Call | VS0C |
APPL |
SAP_APPL |
| 195 | Program |
RW$BTRA4 | Check routines, foreign key dependency import | WFIL |
APPL |
SAP_APPL |
| 196 | Program |
RWBE1F01 | Auxiliary Routines for Processing the Selection Screen | WSTO |
APPL |
SAP_APPL |
| 197 | Program |
RWBE1TOP | Data Declarations | WSTO |
APPL |
SAP_APPL |
| 198 | Program |
RWBE2F01 | Hilfsroutinen zur Bearbeitung des Selektionsbildschirms | WSTO |
APPL |
SAP_APPL |
| 199 | Program |
RWBE2TOP | Datendeklarationen | WSTO |
APPL |
SAP_APPL |
| 200 | Program |
RWBEST01 | Stock Overview | WSTO |
APPL |
SAP_APPL |
| 201 | Program |
RWBEST02 | Stock overview | WSTO |
APPL |
SAP_APPL |
| 202 | Program |
RWOTVKWZ | Maintain Sales Areas | WFIL |
APPL |
SAP_APPL |
| 203 | Program |
RWSORT05 | Change individual listing of material/distribution chain | WSOR |
APPL |
SAP_APPL |
| 204 | Program |
RWSORT06 | Delete individual listing of material/distribution chain | WSOR |
APPL |
SAP_APPL |
| 205 | Program |
RWSORT14 | Create Individual Listing Material/Assortment | WSOR |
APPL |
SAP_APPL |
| 206 | Program |
RWSORT15 | Change Individual Listing Material/Assortment | WSOR |
APPL |
SAP_APPL |
| 207 | Program |
RWSORT16 | Delete Individual Listing Material/Assortment | WSOR |
APPL |
SAP_APPL |
| 208 | Program |
RWSORTA2 | Definitions (Copy) From RWBEST01 | WSOR |
APPL |
SAP_APPL |
| 209 | Program |
RWSORTZ1 | Delete Ind. Listing of Material | WSOR |
APPL |
SAP_APPL |
| 210 | Program |
RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
| 211 | Program |
RWVKP002 | Display Sales Prices | WVKP |
APPL |
SAP_APPL |
| 212 | Program |
RWVKP005 | Price Overview: Initial Screen | WVKP |
APPL |
SAP_APPL |
| 213 | Program |
R_CRM_PRINT_SDOC_PICKUP | R_CRM_PRINT_SDOC_PICKUP | CRM_TI_INTEG_STOREPICKUP |
PI_APPL |
SAP_APPL |
| 214 | Program |
S3LIKPCFS_CALCULATE_RESIDENCE_ | Include S3LIKPCFS_CALCULATE_RESIDENCE_ | VLR |
APPL |
SAP_APPL |
| 215 | Program |
S3LIKPCFS_CHECK_DOCFLOW_RESIDE | SD Credit Data: Read Open Order, Delivery and Billing Values | VLR |
APPL |
SAP_APPL |
| 216 | Program |
S3LIKPCFS_CHECK_RESIDENCE_TIME | SD Credit Data: Read Open Order, Delivery and Billing Values | VLR |
APPL |
SAP_APPL |
| 217 | Program |
S3LIKPCFS_CUSTOMER_CHECK | S3LIKPCFS_CUSTOMER_CHECK | VLR |
APPL |
SAP_APPL |
| 218 | Program |
S3LIKPCFS_READ_ARCHIVING_CONTR | SD Credit Data: Read Open Order, Delivery and Billing Values | VLR |
APPL |
SAP_APPL |
| 219 | Program |
S3VBAKCFS | Include S3VBAKCFS | VZ |
APPL |
SAP_APPL |
| 220 | Program |
S3VBAKPT | Archiving orders: Analysis | VZ |
APPL |
SAP_APPL |
| 221 | Program |
S3VBAKWR | Archiving orders: Write program | VZ |
APPL |
SAP_APPL |
| 222 | Program |
S3VBRKCF | Include S3VBRKCF | VZ |
APPL |
SAP_APPL |
| 223 | Program |
S3VBRKPT | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 224 | Program |
S3VBRKPTS | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 225 | Program |
S3VBRKWR | Archiving Billng Documents: Write Program | VZ |
APPL |
SAP_APPL |
| 226 | Program |
S4VBRKPT | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 227 | Program |
S4VBRKWR | Archiving billng documents: Write program | VZ |
APPL |
SAP_APPL |
| 228 | Program |
SAPL0JHB | SAPL0JHB | JAS |
IS-M |
IS-M |
| 229 | Program |
SAPLLBU0 | SAPLLBU0 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 230 | Program |
SAPLLBU0 | SAPLLBU0 | FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 231 | Program |
SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | KE0C |
APPL |
SAP_FIN |
| 232 | Program |
SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | KE0C |
APPL |
SAP_FIN |
| 233 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 234 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 235 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 236 | Program |
SAPLWR09 | Customer master data | WFIL |
APPL |
SAP_APPL |
| 237 | Program |
SAPLWSO1 | General assortment functions (modules, material master interface) | WSOR |
APPL |
SAP_APPL |
| 238 | Program |
SAPLWSO1 | General assortment functions (modules, material master interface) | WSOR |
APPL |
SAP_APPL |
| 239 | Program |
SAPLWSO1 | General assortment functions (modules, material master interface) | WSOR |
APPL |
SAP_APPL |
| 240 | Program |
SAPLWSO1 | General assortment functions (modules, material master interface) | WSOR |
APPL |
SAP_APPL |
| 241 | Program |
SAPLWSO1 | General assortment functions (modules, material master interface) | WSOR |
APPL |
SAP_APPL |
| 242 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 243 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 244 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 245 | Program |
SAPMF02D | Customer Master Data | VS |
APPL |
SAP_APPL |
| 246 | Program |
SAPMKECM_MAIN | Program SAPMKECM_MAIN (Main Program of CO-PA Customizing Monitor) | KE0C |
APPL |
SAP_FIN |
| 247 | Program |
SAPMKECM_VFIELDS | CO-PA Customizing Monitor: Analyze Value Fields | KE0C |
APPL |
SAP_FIN |
| 248 | Program |
SAPMQVDM | QM Information Record, QM Control in SD | QS |
APPL |
SAP_APPL |
| 249 | Program |
SAPMQVDM | QM Information Record, QM Control in SD | QS |
APPL |
SAP_APPL |
| 250 | Program |
SAPMWBE3 | Dialog plant master | WFIL |
APPL |
SAP_APPL |
| 251 | Program |
SAPMWSO2 | Assortment Module Maintenance | WSOR |
APPL |
SAP_APPL |
| 252 | Program |
SAPMWSO2 | Assortment Module Maintenance | WSOR |
APPL |
SAP_APPL |
| 253 | Program |
SAPMWSO2 | Assortment Module Maintenance | WSOR |
APPL |
SAP_APPL |
| 254 | Program |
SAPV019 | Deleting Master Data | VS |
APPL |
SAP_APPL |
| 255 | Program |
SDADIN02 | Data Selection Program for Form for Invoice | VFD |
APPL |
SAP_APPL |
| 256 | Program |
SDADPL01 | Data Selection Program for Form for Material Tags | VLD |
APPL |
SAP_APPL |
| 257 | Program |
SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | VA |
APPL |
SAP_APPL |
| 258 | Program |
SDNETPR0 | Create net price list | VF |
APPL |
SAP_APPL |
| 259 | Program |
SDTVTA00 | Compare table TVTA with TVKO, TVKOS and TVKOV (SD Customizing) | VA |
APPL |
SAP_APPL |
| 260 | Program |
SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | VD_PDF |
APPL |
SAP_APPL |
| 261 | Program |
SD_CAS_PRINT01 | Program SD_CAS_PRINT01 | VD_PDF |
APPL |
SAP_APPL |
| 262 | Program |
SD_CFS_PRINT01 | Sales Summary: Adobe Print Program | VD_PDF |
APPL |
SAP_APPL |
| 263 | Program |
SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | VD_PDF |
APPL |
SAP_APPL |
| 264 | Program |
SD_SDOC_PRINT01 | Sales: Adobe Print Program | VD_PDF |
APPL |
SAP_APPL |
| 265 | Program |
SD_SDOC_PRINT02 | Sales: Smartform Print Program for PDF | VD_PDF |
APPL |
SAP_APPL |
| 266 | Program |
SEUCJHAK | Cluster EMU Conversion Tables JHAK, KONV | JAEU |
IS-M |
IS-M |
| 267 | Program |
SEUCJHTVAABK | EMU Conversion Tables JHTVAABK, KONV | JAEU |
IS-M |
IS-M |
| 268 | Program |
SEUCJKAK_40 | Cluster EMU Conversion Tables JKAK, JKAP, KONV | JAEU |
IS-M |
IS-M |
| 269 | Program |
SEUCJKAMOPLAN_40 | EMU Conversion Tables JKAK, KONV | JAEU |
IS-M |
IS-M |
| 270 | Program |
SEUCLIKP_40 | Cluster EMU Conversion Table LIKP, KONV | ECLU |
APPL |
SAP_APPL |
| 271 | Program |
SEUCVBAK_40 | Cluster EMU Conversion Tables VBAK, VBAP, VBKD, KONV | ECLU |
APPL |
SAP_APPL |
| 272 | Program |
SEUCVSVA_40 | Cluster EMU Conversion Tables VSVBAK_CN, VSVBAP_CN, VSVBKD_CN | ECLU |
APPL |
SAP_APPL |
| 273 | Program |
SIPT_GM_SAFT_PT_XML_F01 | Include SIPT_GM_SAFT_PT_XML_F01 | ID-SIGN-PT |
APPL |
SAP_APPL |
| 274 | Program |
SIPT_INTERVAL_SIGN_SD | Portugal: Digital Signature Generation for Numbering Intervals in SD | ID-SIGN-PT |
APPL |
SAP_APPL |
| 275 | Program |
SUBRUTINES | Include SUBRUTINES | KE0C |
APPL |
SAP_FIN |
| 276 | Program |
WRF_MPA_EVENTS | Include WRF_MPA_EVENTS | WRF_MPA |
EA-RETAIL |
EA-RETAIL |
| 277 | Program |
WRF_PPW_PPD_DELETE_F01 | Include WRF_PPW_PPD_DELETE_F01 | WRF_PPW_WORKBENCH |
EA-RETAIL |
EA-RETAIL |
| 278 | Program |
WSPT_MONITOR_FORMROUTINE | Include WSPT_MONITOR_FORMROUTINE | ID-SIGN-PT |
APPL |
SAP_APPL |
| 279 | Program |
WTUT_FORMS | ERMITTELN_SEGMENTS | WTAD |
APPL |
SAP_APPL |
| 280 | Program |
WTY_CLAIM01_FORM01 | JVA Integration Manager - Forms for FI, MM, CO | ISAUTO_WTY |
EA-ISSE |
EA-APPL |
