Where Used List (Program) for SAP ABAP Table/Structure Field VAPMA-VKORG (VAPMA)
SAP ABAP Table/Structure Field
VAPMA - VKORG (VAPMA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 2 | BSELJF01 | Forms | ||||
| 3 | BSELLF01 | Forms | ||||
| 4 | DBSD_ORDERFXXX | DBSD_ORDERFXXX | ||||
| 5 | DBSD_SALES_DOCUMENTF00V | Interface Delivery: Inbox | ||||
| 6 | DBSD_SALES_DOCUMENTN001 | DBSD_SALES_DOCUMENTN001 | ||||
| 7 | LJKSDORDER1112F01 | Include LJKSDORDER1112F01 | ||||
| 8 | LJKSEORDER06F01 | Include LJKSEORDER06F01 | ||||
| 9 | LV05IF0V | Indexaufbau vakgu, vakpa, vapma, vepvg, vkdfs, vbkpa, vbkof, vlpkm | ||||
| 10 | LV05ITO2 | LV05ITO2 | ||||
| 11 | LV05TF01 | Include LV05TF01 | ||||
| 12 | LV05TFDL | Reading the payments to be settled in the customer billing document | ||||
| 13 | LV05TFMO | x | ||||
| 14 | LWST3F01 | str. Artikel Hilfsbausteine - Kundenaufträge | ||||
| 15 | MJSCREDITMEMO_SALES_DOC | Include MJSCREDITMEMO_SALES_DOC | ||||
| 16 | MMREO017 | Routines for Processing Table MVKE | ||||
| 17 | MMREO019 | Central Subroutines for Report MMREO010 | ||||
| 18 | MMREOTOP | Data Portion for Report MMREO010 | ||||
| 19 | MV45AFDB_VAPMA_SELECT | Include MV45AFDB_VAPMA_SELECT | ||||
| 20 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 21 | MV75BF0N | Planungs Detail Applikation: Globale Daten | ||||
| 22 | MV75BF0T | Planungs Detail Applikation: Globale Daten | ||||
| 23 | MV75BF0V | Include LV05DFBF | ||||
| 24 | RCCUCO10 | Configured Sales Orders | ||||
| 25 | RWS41F02 | Functions for Displaying Details and for Further Branching | ||||
| 26 | RWS42F01 | Include RWS42F01 | ||||
| 27 | RWS52F05 | Include RWS52F05 | ||||
| 28 | RWS52T01 | Include RWS52T01 | ||||
| 29 | RWSORT41_ALVF16 | Include RWSORT41_ALVF16 | ||||
| 30 | SAPMV75B | Backorder Processing: Selection List | ||||
| 31 | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | ||||
| 32 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 33 | WMREOTOP | #I031 SIS#I032 PURCHIS#I | ||||
| 34 | WSREO017 | Routines for Processing Table MVKE | ||||
| 35 | WSREO019 | Central subroutines for module REORGANISATION_MATERIAL |