Where Used List (Program) for SAP ABAP Table/Structure Field TVTA-VKORG (TVTA)
SAP ABAP Table/Structure Field
TVTA - VKORG (TVTA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMAUSW | Empties Evaluations | ||||
| 2 | /BEV1/EMERLST | Match Empties Update | ||||
| 3 | /BEV1/EMLSALD | Empties Balance | ||||
| 4 | /BEV1/EMLSALD_SF | Empties Balance | ||||
| 5 | /BEV1/EMR_LGNEUF1 | Include for Empties Correction | ||||
| 6 | /BEV1/LEM0F01 | /BEV1/LEM0F01 | ||||
| 7 | /BEV1/MTSMAF01 | Include /BEV1/MTSMAF01 | ||||
| 8 | /DSD/LHH_DL_FMF01 | Include /DSD/LHH_DL_FMF01 | ||||
| 9 | /DSD/LHH_DL_MASTF01 | Include /DSD/LHH_DL_MASTF01 | ||||
| 10 | /DSD/LVC_BASEFUNCF02 | Include /DSD/LVC_BASEFUNCF02 | ||||
| 11 | /DSD/TAX_COND_BUILDER_US | DSD: Tax Condition Builder for USA External Tax Calculation | ||||
| 12 | /GRCPI/LGRIA_HRF00 | /GRCPI/LGRIA_HRF00 | ||||
| 13 | /NFM/LPROCESSINGF27 | Include /NFM/LPROCESSINGF27 | ||||
| 14 | /NFM/LPROCESSINGF53 | Include /NFM/LPROCESSINGF53 | ||||
| 15 | /NFM/LPROCESSINGFEA | Include /NFM/LPROCESSINGF42 | ||||
| 16 | /SPE/LDIRDLVF06 | Form determine_sales_area | ||||
| 17 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 18 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 19 | AS_FORMS | Include AS_FORMS | ||||
| 20 | CFM_FORMS | Include CFM_FORMS | ||||
| 21 | CHECK_CM | Analysis of SD Document with Regard to Credit Management | ||||
| 22 | CNV_20551_FORMS_FIND_ORG_UNITS | Determination routines for organizational units | ||||
| 23 | DBHMX0JFXXX | Log. Datenbank HMX0J : init, PBO, PAI | ||||
| 24 | DBSD_KUSTAN003 | DBSD_KUSTAN003 | ||||
| 25 | DBSD_KUSTAN004 | DBSD_KUSTAN004 | ||||
| 26 | DMATEF00 | DMATEF00 | ||||
| 27 | DMATEO00 | DMATEO00 | ||||
| 28 | DMATETOP | ?... | ||||
| 29 | EPIC_EBR_CLAIM | Claim Bank Receipts | ||||
| 30 | FV45EFMA_BESCHAFFUNG_FUELLEN_A | Update costs (EK02) from production order/network | ||||
| 31 | FV45PF0V_VBAP-SPART_PRUEFEN | Include FV45PF0V_VBAP-SPART_PRUEFEN | ||||
| 32 | FV46T003 | FV46T003 | ||||
| 33 | FV46T006 | FV46T006 | ||||
| 34 | FV46T011 | FV46T011 | ||||
| 35 | FV50XFLK_LIKP_FUELLEN_IV_UML | FV50XFLK Decomposition | ||||
| 36 | IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ||||
| 37 | IDGTCN_OBFILE_SEL_CI | Include IDGTCN_OBFILE_SEL_CI | ||||
| 38 | J_1IUPDATE_CUSMAST | BDC for Vendor Masters | ||||
| 39 | J_3GVERB | Print Shipping Document | ||||
| 40 | J_7LINTERFACEF4 | REA Tools: Interface Field Check FORMs to J_7LINTERFACE | ||||
| 41 | J_7LKONF | REA Conditions: Form Routines for Program J_7LKONP | ||||
| 42 | J_7LMS_GENERAL_FORMS | REA Declaration: Common Forms | ||||
| 43 | J_7LVFVF | REA Transaction Data, Billing: Form Routines for Program J_7LVFV0 | ||||
| 44 | J_7LVFVU | Include J_7LVFVU | ||||
| 45 | L080CF00 | L080CF00 | ||||
| 46 | L080DF00 | L080DF00 | ||||
| 47 | L080FF00 | L080FF00 | ||||
| 48 | L081LF00 | L081LF00 | ||||
| 49 | L0JH1F00 | L0JH1F00 | ||||
| 50 | L0JHBF00 | L0JHBF00 | ||||
| 51 | L0JHWF00 | L0JHWF00 | ||||
| 52 | L0JJBF00 | L0JJBF00 | ||||
| 53 | L0JK9F00 | L0JK9F00 | ||||
| 54 | L0JL7F01 | L0JL7F01 | ||||
| 55 | L0JYWF01 | Include L0JYWF01 | ||||
| 56 | L0OR1F0T | L0OR1F0T | ||||
| 57 | L0OR1I0V | L0OR1I0V | ||||
| 58 | L0ORGF02 | FORM Routine for V_T001L | ||||
| 59 | L0ORGF58 | L0ORGF58 | ||||
| 60 | L0ORGI0V | i | ||||
| 61 | L0PSBF00 | L0PSBF00 | ||||
| 62 | L0V02I01 | L0V02I01 | ||||
| 63 | L0WCVF00 | L0WCVF00 | ||||
| 64 | LBDCCF05 | Include LBDCHF05 | ||||
| 65 | LBDCCF06 | Include LBDCHF06 | ||||
| 66 | LBDCCF08 | Include LBDCHF08 | ||||
| 67 | LBDCCF09 | Include LBDCHF09 | ||||
| 68 | LBDCCF10 | Include LBDCHF10 | ||||
| 69 | LBOS02F04 | Subroutines - Order Listing & Item Selection | ||||
| 70 | LCFB_V6_EAN128_FGPTOP | LCFB_V6_EAN128_FGPTOP | ||||
| 71 | LCIFCF01 | Form Routinen | ||||
| 72 | LCNSHF08 | CIF Get Current Stock | ||||
| 73 | LCNV_TDMS_01_SCEN_XF01 | Include LCNV_TDMS_01_SCEN_XF01 | ||||
| 74 | LCOI3F01 | Check Sales Organization Data | ||||
| 75 | LCUST_ASSIGN_SDF00 | LCUST_ASSIGN_SDF00 | ||||
| 76 | LCUST_ASSIGN_SDF03 | Include LCUST_ASSIGN_SDF03 | ||||
| 77 | LCVI_FS_UI_CUSTOMER_SALESF01 | Forms für Funktionsbausteine für Vertriebsbereiche | ||||
| 78 | LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ||||
| 79 | LISA_PC_40BF01 | Include LISA_PC_40BF01 | ||||
| 80 | LITO0F07 | Individual module forms for screen 0107 (sales data) | ||||
| 81 | LJ1AYF00 | LJ1AYF00 | ||||
| 82 | LJ3GDF00 | LJ3GDF00 | ||||
| 83 | LJ7LARTICLEF01 | Formroutinen J7LARTICLE | ||||
| 84 | LJ7LGF00 | LJ7LGF00 | ||||
| 85 | LJ7LLI01 | REA PAI-Module zu Funktionsgruppe J7LL | ||||
| 86 | LJG10E01 | LJG10E01 | ||||
| 87 | LJG10F04 | LJG10F04 | ||||
| 88 | LJG40F01 | Include LJG40F01 | ||||
| 89 | LJG40F03 | Include LJG40F03 | ||||
| 90 | LJG40F04 | Include LJG40F04 | ||||
| 91 | LJGWWWF01 | Include LJGWWWF01 | ||||
| 92 | LJHA1FMC | LJHA1FMC | ||||
| 93 | LJHAWF05 | Include LJHAWF05 | ||||
| 94 | LJHC0F01 | Include LJHC0F01 | ||||
| 95 | LJHF1F5M | LJHF1F5M | ||||
| 96 | LJHF1F5N | LJHF1F5N | ||||
| 97 | LJHF1F5R | LJHF1F5R | ||||
| 98 | LJHPBFOB | LJHPBFOB | ||||
| 99 | LJJGDF1X | LJJGDF1X | ||||
| 100 | LJJGDF2Q | LJJGDF2Q | ||||
| 101 | LJJGDF42 | LJJGDF42 | ||||
| 102 | LJJGFF01 | LJJGFF01 | ||||
| 103 | LJJM1F01 | LJJM1F01 | ||||
| 104 | LJJM3F01 | LJJM3F01 | ||||
| 105 | LJK02F00 | Include LJK02F00 | ||||
| 106 | LJK05F02 | PBO Modules for Merging Delivery Viability Sets and Mix Offers | ||||
| 107 | LJK05I01 | LJK05I01 | ||||
| 108 | LJK06F01 | IS-PSD: Subprograms SAPLJK06 Kopf prüfen | ||||
| 109 | LJK06F02 | IS-PSD: Subprograms SAPLJK06 Prüfungen Auftragsposition | ||||
| 110 | LJK09TOP | LJK09TOP | ||||
| 111 | LJK22F01 | Include LJK22F01 | ||||
| 112 | LJKSDORDER16F01 | Include LJKSDORDER16F01 | ||||
| 113 | LJKSODBF01 | Include LJKSODBF01 | ||||
| 114 | LJKSOF02 | Include LJKSOF02 | ||||
| 115 | LLATPF0D | Include LLATPF0D | ||||
| 116 | LLBU0F00 | Include SAPLL02D | ||||
| 117 | LLBU0F01 | Include LLBU0F01 | ||||
| 118 | LLBU0F77 | Include LLBU0F77 | ||||
| 119 | LLBU0FPA | Include LLBU0FPA | ||||
| 120 | LLBU0I01 | Include LLBU0O01 | ||||
| 121 | LLBU0O01 | Include LLBU0O01 | ||||
| 122 | LLBU0TOP | LLBU0TOP | ||||
| 123 | LLE_EAN128TOP | LLE_EAN128TOP | ||||
| 124 | LMAHRF01 | Include LMAHRF01 | ||||
| 125 | LMAHRTOP | Include LMAHRTOP | ||||
| 126 | LMATEALF | ALV- Forms für MATE | ||||
| 127 | LMATEF00 | MEPO_ITEM_FILL_ZGTYP | ||||
| 128 | LMATETOP | LMATETOP | ||||
| 129 | LMCS1TOP | LMCS1TOP | ||||
| 130 | LMG07F00 | MEPO_KNT_ENDE | ||||
| 131 | LMGSEF02 | Include LMGSEF02 | ||||
| 132 | LOIDEF00 | LOIDEF00 | ||||
| 133 | LOIRE_CH_MAINTF00 | LOIRE_CH_MAINTF00 | ||||
| 134 | LQM06F50 | Include LQM06F50 | ||||
| 135 | LQM06I50 | Include LQM06I50 | ||||
| 136 | LV02PF03 | LV02PF03 | ||||
| 137 | LV02PF0S | Form Routines S* | ||||
| 138 | LV05ETO2 | LV05ETO2 | ||||
| 139 | LV05NF02 | LV05NF02 | ||||
| 140 | LV09A006 | Global Keys for internal table accessing | ||||
| 141 | LV0SEF02 | Include LV0SEF02 | ||||
| 142 | LV10AF0T | LV10AF0T | ||||
| 143 | LV43DA62 | Include LV43DA62 | ||||
| 144 | LV43DA63 | Include LV43DA63 | ||||
| 145 | LV43DA65 | Include LV43DA65 | ||||
| 146 | LV43DB05 | Include LV43DB05 | ||||
| 147 | LV43DB06 | Include LV43DB06 | ||||
| 148 | LV43DB18 | Include LV43DB18 | ||||
| 149 | LV43DB37 | Include LV43DB37 | ||||
| 150 | LV43MDAT | LV43MDAT | ||||
| 151 | LV43MF06 | ANKREUZFELDER | ||||
| 152 | LV43MF1A | ADDRESS_LIST_MAINTAIN_INIT | ||||
| 153 | LV43MF29 | ADDRESS_LIST_CREATE_DIALOG | ||||
| 154 | LV43MF2S | FCODE_D5910_SUB_EXECUTE | ||||
| 155 | LV43MF30 | FCODE_OTHERS | ||||
| 156 | LV43MF6W | REFRESH_MONITOR for selected item | ||||
| 157 | LV45GF00 | Include | ||||
| 158 | LV46HF0M | Include LV46HF0M | ||||
| 159 | LV50SF0T | LV50SF0T | ||||
| 160 | LV50SF13 | gn_mussfelder_pruefen | ||||
| 161 | LV55ATOP | LV55ATOP | ||||
| 162 | LV60AA20 | Include LV60AA20 | ||||
| 163 | LV60AA76 | Include LV60AA76 | ||||
| 164 | LV70T003 | LV70T003 | ||||
| 165 | LVED4F0M | FORMs for RV_EDI_ORDERS, Starting Letter G | ||||
| 166 | LVED5F0M | FORMs for RV_EDI_ORDERS, Starting Letter G | ||||
| 167 | LVKMPF10 | Include Credit Check | ||||
| 168 | LVS01TOP | LVS01TOP | ||||
| 169 | LWB2AF0C | Include LWB2AF0C | ||||
| 170 | LWB2AF0T | Include LWB2AF0T | ||||
| 171 | LWB2AFMS | Include LWB2AFMS | ||||
| 172 | LWB2CF0K | Include LWB2CF0K | ||||
| 173 | LWB2_PRICINGF0F | Include LWB2_PRICINGF0F | ||||
| 174 | LWLF0F0T | Include LWLF0F0T | ||||
| 175 | LWN03F02 | Sub-Programs of Function Group WN03: Extension of Rebate Arrangements | ||||
| 176 | LWN03TOP | LWN03TOP | ||||
| 177 | LWN05F02 | Sub-Programs: Check Organizational Data | ||||
| 178 | LWN51F05 | Routinen zum Einlesen der Einkaufs- und Verkaufsdaten zur Absprache | ||||
| 179 | LWNA1FAT | Include LWNA1FAT | ||||
| 180 | LWNI8F01 | Include LWNI8F01 | ||||
| 181 | LWOSDF01 | LWOSDF01 | ||||
| 182 | LWPOTF0T | Include LWPOTF0T | ||||
| 183 | LWR01FI0 | Update of the assortment for a site | ||||
| 184 | LWR01FK0 | Read several valuation areas | ||||
| 185 | LWR15TOP | Include LWR15TOP | ||||
| 186 | LWR22FL0 | Include LWR22FL0 | ||||
| 187 | LWRGMF0M | Include LWRGMF0M | ||||
| 188 | LWRGPF0T | Include LWRGPF0T | ||||
| 189 | LWSSDF03 | Forms Auftragsarten zum VT-Bereich | ||||
| 190 | LWSSDF06 | Forms Prüfung Referenz- /Vorlagekunde | ||||
| 191 | LWSSDTOP | LWSSDTOP | ||||
| 192 | LWTY15F0G | PREISFINDUNG_VORBEREITEN_KOPF | ||||
| 193 | LWVK1FBR | TVTA_FUELLEN | ||||
| 194 | LWVK4F0T | FORM Routines Beginning With T | ||||
| 195 | LWVKPF0T | Handelskalk. - Materialstammdaten: Form-Routinen beginnend mit "T" | ||||
| 196 | LWWMMF02 | Include LWWMMF02 | ||||
| 197 | LWWMMF03 | Include LWWMMF03 | ||||
| 198 | LWZRE_TMPRX_CUSTF00 | LWZRE_TMPRX_CUSTF00 | ||||
| 199 | MF01AI00 | x | ||||
| 200 | MF02DFB0 | Customer Master: Form Routines B* | ||||
| 201 | MF02DFD0 | Customer Master: FORM Routines D* | ||||
| 202 | MF02DFH0 | Customer Master: Form Routines H* | ||||
| 203 | MF02DFK0 | Customer Master: FORM Routines K* | ||||
| 204 | MF02DFLF | Form routines Vendor -> Customer | ||||
| 205 | MF02DFT0 | Customer Master: FORM Routines T* | ||||
| 206 | MF02DI00 | Customer Master: PAI Module (A-O) | ||||
| 207 | MF02DI10 | Customer Master: PAI Module (P-Z) | ||||
| 208 | MF02DIOI_XKNVP_CHECK_OIL | Oil-include: MCOE PAI-module | ||||
| 209 | MJ45AF0A | IS-M/SD: Include Forms 'A' | ||||
| 210 | MJ45AIWB | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 211 | MJ60AF0B | Form Routines for Billing Document - 'B' | ||||
| 212 | MJ60AF0F | Form Routines for Billing Document - 'F' | ||||
| 213 | MJ7LFI01 | Include MJ7LKI01 | ||||
| 214 | MJ7LFTOP | Include MJ7LKTOP | ||||
| 215 | MJ7LMI01 | REA Article Master Rec.: PAI Modules for Program SAPMJ7LM | ||||
| 216 | MJD34FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 217 | MJG01FAC | Authorization Checks for Business Partners | ||||
| 218 | MJG01FAD | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 219 | MJG01FGP | IS-M: CUA Forms (Sample PGM) | ||||
| 220 | MJG01FSP | IS-M: CUA Forms (Sample PGM) | ||||
| 221 | MJG01I0V | Input Modules for Business Partners Beginning with V.. | ||||
| 222 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 223 | MJG01IVR | Read Terms of Payment | ||||
| 224 | MJG10F01 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 225 | MJG10FDI | Form for Screen Initializations | ||||
| 226 | MJG10FNA | Navigation Screens | ||||
| 227 | MJG10T01 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 228 | MJHV1FOP | IS-M/AM: Check Object | ||||
| 229 | MJHW1BSA | IS-M/AM: Include for address processing | ||||
| 230 | MJHW1F02 | Include MJHW1F02 | ||||
| 231 | MJJ00TZ3 | Additional Data on Publication Tables | ||||
| 232 | MJJB1F01 | IS-M/AM: Include for SAPMJJB1: Sales Area/Assignment Routines | ||||
| 233 | MJJB7F01 | IS-PAM: INCLUDE for SAPMJJB7: Sales Area - Assignment Routines | ||||
| 234 | MJJI1FOB | IS-PAM | ||||
| 235 | MJJI4FOB | IS-PAM | ||||
| 236 | MJJWAF01 | IS-PAM: Individual FORM ROUTINES for Maintaining Sales Activity | ||||
| 237 | MJK00F05 | IS-PSD: Form Routines for TJK00 | ||||
| 238 | MJK0FA01 | FORMS for SELECT SINGLE Within Structures | ||||
| 239 | MJKCOMPLF0B | Include MJKCOMPLF0B | ||||
| 240 | MJKCOMPLF0C | Include MJKCOMPLF0C | ||||
| 241 | MJKCOMPLF0F | Include MJKCOMPLF0F | ||||
| 242 | MJKCOMPLF0P | Include MJKCOMPLF0P | ||||
| 243 | MJKCOMPLF0R | Include MJKCOMPLF0R | ||||
| 244 | MJKP0FCP | IS-M/SD: Ad Pre-Print Order - Forms for Copying an Ad Pre-Print Order | ||||
| 245 | MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | ||||
| 246 | MJN01FOP | IS-M: CUA Forms (Sample PGM) | ||||
| 247 | MJO00TAL | IS-M: Tables Instructions for Single Access to Structures | ||||
| 248 | MJO0FA01 | FORMS for SELECT SINGLE Within Structures | ||||
| 249 | MJV10FDP | IS-M/SD: Include for SAPMJV10 - PAI Modules for Screen Checks | ||||
| 250 | MJW00F01 | FORMS for SELECT SINGLE Within Structures | ||||
| 251 | MJW34F301 | FDÜ: Vorlageprogramm für Zentrale Geschäftspartner | ||||
| 252 | ML01AFKD1 | Empfängerfindung | ||||
| 253 | MM03GI00 | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 254 | MM03MFSQ_LESEN_MVKE_SPART | LESEN_MVKE_SPART | ||||
| 255 | MM03MFSQ_LESEN_SPA | LESEN_SPA | ||||
| 256 | MM03MI01_MARA-SPART | MARA-SPART | ||||
| 257 | MM03MI02_RM03M-REF_VTWEG | RM03M-REF_VTWEG | ||||
| 258 | MM03MI02_RM03M-VTWEG | RM03M-VTWEG | ||||
| 259 | MM03MI02_VERTRIEBSAKT | VERTRIEBSAKT | ||||
| 260 | MM07MFS0_SD_LIEFERUNG_ERGAENZE | CHECK_SALES_ORDER | ||||
| 261 | MNB01FMB | Formroutinen: Simulation Lieferung, Transport, Frachtkosten | ||||
| 262 | MNB01FMK | MNB01FMK | ||||
| 263 | MNB01FMT | MNB01FMT | ||||
| 264 | MV10AF0M_MV10A-KUNNR | MV10A-KUNNR | ||||
| 265 | MV10AF0T_TVTA_SELECT | TVTA_SELECT | ||||
| 266 | MV13AF0B | Determine quantity of active ingredient | ||||
| 267 | MV13AF0F | . | ||||
| 268 | MV13AF0K | INCLUDE K | ||||
| 269 | MV13AF0T | MV13AF0T | ||||
| 270 | MV43ACTL | Include for SAPMV43A: Control information | ||||
| 271 | MV43AF0G_GV_ACTUAL_OBJECT_DATA | GV_ACTUAL_OBJECT_DATA_FILL | ||||
| 272 | MV43AF0S_SUB_ADDRESSLIST_DATA_ | SUB_ADDRESSLIST_DATA_PUT_PBO | ||||
| 273 | MV43AF0T_TVTA_SELECT | TVTA_SELECT | ||||
| 274 | MV45AF0A_AG_BESTIMMEN | Include LV45MF0F | ||||
| 275 | MV45AF0F_FCODE_IAAN | Include MV45AF0F_FCODE_IAAN | ||||
| 276 | MV45AF0T_TVTA_SELECT | MV45AF0T_TVTA_SELECT | ||||
| 277 | MV45AILO_LORD_HEAD_PAI | Include MV45AILO_LORD_HEAD_PAI | ||||
| 278 | MV50AF0S | Include MV50AF0S | ||||
| 279 | MV50AF0T_TVTA_SELECT | Include MV50AF0T_TVTA_SELECT | ||||
| 280 | MV75ARVC_DETAIL_LISTE | DETAIL_LISTE | ||||
| 281 | MV75ARVC_OKCODE_MAST | OKCODE_MAST | ||||
| 282 | MW01WI00 | MW01WI00 | ||||
| 283 | MWBE3FL0_LESEN_TVTA | LESEN_TVTA | ||||
| 284 | MWOG1FKOPF | Include MWOG1FKOPF | ||||
| 285 | MWOG1_TVTA_SELECTF01 | Include MWOG1_TVTA_SELECTF01 | ||||
| 286 | MWSO6F03 | Include MWSO6F03 | ||||
| 287 | MWSO6F04 | Include MWSO6F04 | ||||
| 288 | RBDCUS24 | Parameters for Report RBDCUS23 | ||||
| 289 | RBDCUS25 | Interface control for RBDCUS23 | ||||
| 290 | RCK_MCSO_F01 | RCK_MCSO_F01 | ||||
| 291 | RFDABL00 | Display Changes to Customers | ||||
| 292 | RFDABL00_NACC | Display Changes to Customers | ||||
| 293 | RFDKAG00 | Customer Master Data Comparison | ||||
| 294 | RJ-JASIM | IS-M/AM: LIS Simulation for Updating Orders | ||||
| 295 | RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | ||||
| 296 | RJJIKSAM | Collective Display/Processing of Content Components | ||||
| 297 | RJKUSF03 | IS-PAM: Sales Summary - General Forms for IS-PAM Blocks | ||||
| 298 | RJOCUST1 | IS-M/SD: Customizing Consistency Check for Purchasing Organizations | ||||
| 299 | RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | ||||
| 300 | RJ_JANEU | IS-M/AM: LIS Reorganize Orders | ||||
| 301 | RMCS1US1 | User Exit From SAPLVKMP - Release: Calculating Open Quantities | ||||
| 302 | RMCS1US4 | Userexit aus SAPLVKMP, Kreditfreigabe: Berechnen offene Menge | ||||
| 303 | RMCVCH01 | SIS: Check assignment of update groups | ||||
| 304 | RMCVCH02 | SIS: Update groups at header level | ||||
| 305 | RMCVCH03 | SIS: Update groups at item level | ||||
| 306 | RV77ISAP | Common Data SAP Standard | ||||
| 307 | RV77S005 | Auftragsinfo aus Kundenstamm | ||||
| 308 | RV77S006 | Preisfindungsinfo | ||||
| 309 | RV77S007 | Kundeninfo Versand | ||||
| 310 | RV77S008 | Teillieferung | ||||
| 311 | RV77S010 | Fakturainfo | ||||
| 312 | RV77S011 | Liefer und Zahlungsbedingungen | ||||
| 313 | RV77S012 | Partner | ||||
| 314 | RV77S013 | Kundenstatistik (S001) | ||||
| 315 | RV77S019 | Absprachen | ||||
| 316 | RV77S021 | Schnell-Info | ||||
| 317 | RV77S022 | Rückständige Aufträge | ||||
| 318 | RVDEBCF0 | Output Routines for Customer | ||||
| 319 | RVKUSTA1 | Customer Fact Sheet | ||||
| 320 | RVOCHECK | Check Report for Customizing - Organization - Sales and Distribution | ||||
| 321 | RVOCHECK_ACC | Check Report for Customizing - Organization - Sales and Distribution | ||||
| 322 | RVOTHIOZ | Customer Hierarchy: Allowed Sales Area Assignments | ||||
| 323 | RVOTVKBZ | Maintain Sales Areas | ||||
| 324 | RVOTVTA | Maintain Sales Areas | ||||
| 325 | RVTVKBZ2 | Sales Area <==> Sales Office: Remote Relationship Maintenance | ||||
| 326 | RVTVTA2 | Sales Area Definition - External Call | ||||
| 327 | SAPL0JHB | SAPL0JHB | ||||
| 328 | SAPLJG10 | SAPLJG10 | ||||
| 329 | SAPV019 | Deleting Master Data | ||||
| 330 | SDNETPR0 | Create net price list | ||||
| 331 | SDPVGEN | Generate Product Proposal | ||||
| 332 | SDTVTA00 | Compare table TVTA with TVKO, TVKOS and TVKOV (SD Customizing) | ||||
| 333 | SDULTEST | Test Report for Stock Transport Orders from Plant to Plant | ||||
| 334 | V019TOP | V019TOP | ||||
| 335 | WRFM_WSO6F03 | WRFM_WSO6F03 | ||||
| 336 | WRFM_WSO6F04 | WRFM_WSO6F04 | ||||
| 337 | WRF_ROUTINES_BLOCK1 | Include WRF_ROUTINES_BLOCK1 | ||||
| 338 | WWMTYPES | Categories for prod. catalog |