Where Used List (Program) for SAP ABAP Table/Structure Field VBAK-VBELN (VBAK)
SAP ABAP Table/Structure Field
VBAK - VBELN (VBAK) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MV45AF0F_FCODE_TRAC | Include MV45AF0F_FCODE_TRAC | ||||
| 2 | MV45AF0F_FCODE_UMA1 | Include MV45AF0F_FCODE_UMA1 | ||||
| 3 | MV45AF0F_FCODE_VRRE | MV45AF0F_FCODE_VRRE | ||||
| 4 | MV45AF0F_FCODE_WPA1 | Include MV45AF0F_FCODE_WPA1 | ||||
| 5 | MV45AF0F_FCODE_ZUKV_KOPF | MV45AF0F_FCODE_ZUKV_KOPF | ||||
| 6 | MV45AF0F_FCODE_ZUKV_POSITION | MV45AF0F_FCODE_ZUKV_POSITION | ||||
| 7 | MV45AF0F_FPLAN_AKTUALISIEREN_C | Include LV05DFBF | ||||
| 8 | MV45AF0F_FPLAN_KOPF_AKTUALISIE | MEPO_ITEM_FILL_BPUMN | ||||
| 9 | MV45AF0G_GRUKO_AUFSETZEN | Read old delivery schedule header | ||||
| 10 | MV45AF0G_GRUKO_VORBEREITEN | Include MV45AF0G_GRUKO_VORBEREITEN | ||||
| 11 | MV45AF0I_IDOC_STATUS_FILL | MV45AF0I_IDOC_STATUS_FILL | ||||
| 12 | MV45AF0K_KUAGV_SELECT | Include MV45AF0K_KUAGV_SELECT | ||||
| 13 | MV45AF0K_KUNDEN_PRUEFEN | Include LV05DFBF | ||||
| 14 | MV45AF0K_KUWEV_ABLAD_POS | Include MV45AF0K_KUWEV_ABLAD_POS | ||||
| 15 | MV45AF0K_KUWEV_SELECT_XVBPA | Include MV45AF0K_KUWEV_SELECT_XVBPA | ||||
| 16 | MV45AF0L_LIEFERUNG_ERZEUGEN | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 17 | MV45AF0L_LIEFERUNG_SICHERN | MV45AF0L_LIEFERUNG_SICHERN | ||||
| 18 | MV45AF0M_MATERIAL_AUFNEHMEN_WK | Include MV45AF0M_MATERIAL_AUFNEHMEN_WK | ||||
| 19 | MV45AF0M_MAT_AUF_HINWEIS_PRUEF | MEPO_ITEM_FILL_BPUMN | ||||
| 20 | MV45AF0N_NACHRICHTEN_ARCHIV_AN | MV45AF0N_NACHRICHTEN_ARCHIV_AN | ||||
| 21 | MV45AF0N_NACHRICHTEN_POSITION | Include MV45AF0N_NACHRICHTEN_POSITION | ||||
| 22 | MV45AF0N_NMAILAKTIONSPARAMETER | Replace output determination parameter for direct mailing campaign | ||||
| 23 | MV45AF0N_N_TEXT_SYMBOL_REPLACE | Replace text variable according to output determination | ||||
| 24 | MV45AF0O_OBJECTREFERENCE_WRITE | Display tables with structure PC27Y , Norway | ||||
| 25 | MV45AF0P_COPY_PACKING_PROPOSAL | Include MV45AF0P_COPY_PACKING_PROPOSAL | ||||
| 26 | MV45AF0P_KPAR_SUB_LEAVE_DET | Include MV45AF0P_KPAR_SUB_LEAVE_DET | ||||
| 27 | MV45AF0P_PACKING_DATA_COPY_MAI | Include MV45AF0P_PACKING_DATA_COPY_MAI | ||||
| 28 | MV45AF0P_PARTNER_CALL_BACK_IN | Include MV45AF0P_PARTNER_CALL_BACK_IN | ||||
| 29 | MV45AF0P_PARTNER_PREPARE | Include MV45AF0P_PARTNER_PREPARE | ||||
| 30 | MV45AF0P_PPAR_SUB_LEAVE_DET | Include MV45AF0P_PPAR_SUB_LEAVE_DET | ||||
| 31 | MV45AF0P_PREISVEREINBARUNGEN_S | Include MV45AF0P_PREISVEREINBARUNGEN_S | ||||
| 32 | MV45AF0P_PROJEKTE_SPERREN | Include MV45AF0P_PROJEKTE_SPERREN | ||||
| 33 | MV45AF0P_SUB_PROCESS | Include MV45AF0P_SUB_PROCESS | ||||
| 34 | MV45AF0R_REV_REC_SIMULATE | Include MV45AF0R_REV_REC_SIMULATE | ||||
| 35 | MV45AF0S_SRULE_DEFAULT_APROF_G | MV45AF0S_SRULE_DEFAULT_APROF_G | ||||
| 36 | MV45AF0T_TAXI_SET_DOCUMENT_HEA | Include MV45AF0T_TAXI_SET_DOCUMENT_HEA | ||||
| 37 | MV45AF0T_TRANSAKTION_INIT | Include MV45AF0T_TRANSAKTION_INIT | ||||
| 38 | MV45AF0T_TVCOM_FILL_SIMULMODE | MV45AF0T_TVCOM_FILL_SIMULMODE | ||||
| 39 | MV45AF0V_VBELN_IN_PARTNER | Document number in partner table | ||||
| 40 | MV45AF0V_VBELN_UEBERNEHMEN | MV45AF0V_VBELN_UEBERNEHMEN | ||||
| 41 | MV45AF0V_VEDA_DATUM_PRUEFEN | Include LV45MF0F | ||||
| 42 | MV45AF0Z | Include LV05DFBF | ||||
| 43 | MV45AF0Z_CCARD_KONTENFIND_VORB | MV45AF0Z_CCARD_KONTENFIND_VORB | ||||
| 44 | MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | Include MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | ||||
| 45 | MV45AF0Z_ZAHLUNGSKARTEN_LESEN | MV45AF0Z_ZAHLUNGSKARTEN_LESEN | ||||
| 46 | MV45AFDB_VAPMA_SELECT | Include MV45AFDB_VAPMA_SELECT | ||||
| 47 | MV45AFDB_VBAK_SELECT | MAP_INTERNAL_TO_EXTERNAL | ||||
| 48 | MV45AFDB_VBFA_SELECT | MV45AFDB_VBFA_SELECT | ||||
| 49 | MV45AFDB_VBFA_SELECT_VBELN | Include LV45MF0F | ||||
| 50 | MV45AFFE_FELDAUSWAHL_MSR | Include MV45AFFE_FELDAUSWAHL_MSR | ||||
| 51 | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 52 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 53 | MV45AFFE_FELDAUSWAHL_VBAP-MATN | Include LV05DFBF | ||||
| 54 | MV45AFFE_FELDMODI_REVREC | Fieldmodifikation for Revenue Recognition | ||||
| 55 | MV45AFLI | MV45AFLI | ||||
| 56 | MV45AFOB_LORD_HEAD_PBO | Include MV45AFOB_LORD_HEAD_PBO | ||||
| 57 | MV45AFPA_XVBPA_AUFBAUEN_ADDR1 | Incude mv45afpa_xvbpa_aufbauen_addr1 | ||||
| 58 | MV45AFPA_XVBPA_AUFBAUEN_VBPAKO | MV45AFPA_XVBPA_AUFBAUEN_VBPAKO | ||||
| 59 | MV45AFPA_XVBPA_PRUEFEN | PBO for SAPL0PUE | ||||
| 60 | MV45AFST_CREDITCHECK | Include LV05DFBF | ||||
| 61 | MV45AFST_RISK_MANAGEMENT_RENAM | MV45AFST_RISK_MANAGEMENT_RENAM | ||||
| 62 | MV45AI0A_ABHOLFENSTER_PRUEFEN | MV45AI0A_ABHOLFENSTER_PRUEFEN | ||||
| 63 | MV45AI0B | MV45AI0B | ||||
| 64 | MV45AI0K_KUWEV-ABLAD_PRUEFEN | MV45AI0K_KUWEV-ABLAD_PRUEFEN | ||||
| 65 | MV45AI0L_LIEFERFZ_KORRIGIEREN | Include LV05DFBF | ||||
| 66 | MV45AI0V_VEDA_COMPLETENESS_H | Include MV45AI0V_VEDA_COMPLETENESS_H | ||||
| 67 | MV45AI0V_VEDA_SET_DATA | Include MV45AI0V_VEDA_SET_DATA | ||||
| 68 | MV45AILB_XVBLB_LESEN | MV45AILB_XVBLB_LESEN | ||||
| 69 | MV45AILO_LORD_HEAD_PAI | Include MV45AILO_LORD_HEAD_PAI | ||||
| 70 | MV45AILO_LORD_ITEM_PAI | Include MV45AILO_LORD_ITEM_PAI | ||||
| 71 | MV45AILO_LORD_LPAYSP_PAI | Include MV45AILO_LORD_LPAYSP_PAI | ||||
| 72 | MV45AILO_LORD_PARTY_PAI | Include MV45AILO_LORD_PARTY_PAI | ||||
| 73 | MV45AILO_LORD_VEDA_PAI | Include MV45AILO_LORD_VEDA_PAI | ||||
| 74 | MV45AO0T_TAXI_GET_DOCUMENT_HEA | Include MV45AO0T_TAXI_GET_DOCUMENT_HEA | ||||
| 75 | MV45AOAP_VBAP_TRM_INTEGRATION | Include MV45AOAP_VBAP_TRM_INTEGRATION | ||||
| 76 | MV45AOLB | Component Supplier Functions: Field Processing | ||||
| 77 | MV45AOLO_LORD_CCARD_PBO | Include MV45AOLO_LORD_CCARD_PBO | ||||
| 78 | MV45AOLO_LORD_FPLA_PBO | Include MV45AOLO_LORD_FPLA_PBO | ||||
| 79 | MV45AOLO_LORD_HEAD_PBO | Include MV45AOLO_LORD_HEAD_PBO | ||||
| 80 | MV45AOLO_LORD_ITEM_PBO | Include MV45AOLO_LORD_ITEM_PBO | ||||
| 81 | MV45AOLO_LORD_LPAYSP_PBO | Include MV45AOLO_LORD_LPAYSP_PBO | ||||
| 82 | MV45AOLO_LORD_VEDA_PBO | Include MV45AOLO_LORD_VEDA_PBO | ||||
| 83 | MV45AV0V_VBAK-VBELN_VALUES | Include LV05DFBF | ||||
| 84 | MV45A_MSRF01 | Include MV45A_MSRF01 | ||||
| 85 | MV45A_TMF01 | Include MV45A_TMF01 | ||||
| 86 | MV45A_TM_HANDLER_CLASS | Include MV45A_TM_HANDLER_CLASS | ||||
| 87 | MV45XF10 | MV45XF10 | ||||
| 88 | MV45XF11 | Include MV45XF11 | ||||
| 89 | MV45XF90 | SAP Retail Store: Skip login screen: Forms | ||||
| 90 | MV45XTOP | Include MV45XTOP | ||||
| 91 | MV45YF0G | Include MV45WF0G Form Routines with First Letter 'G' | ||||
| 92 | MV45YF0P | Include MV45WF0P Form Routines with First Letter 'P' | ||||
| 93 | MV45YTOP | Include MV45WTOP Top Include for Program SAPMV45W | ||||
| 94 | MV50ABUFF | Pufferung Vorgängerbelege im 'BELEG_LESEN' | ||||
| 95 | MV50ACOM | KLASSIFIZIERUNG_LESEN | ||||
| 96 | MV50AF0A | Testfallattribute: Methodeninclude 8, create_new_id | ||||
| 97 | MV50AF0B_BELEG_LESEN_SIMPLE | Include MV50AF0B_BELEG_LESEN_SIMPLE | ||||
| 98 | MV50AF0F_FCODE_ANZA | Include MV50AF0F_FCODE_ANZA | ||||
| 99 | MV50AF0F_FCODE_DGMD_T_S | Include MV50AF0F_FCODE_DGMD_T_S | ||||
| 100 | MV50AF0F_FCODE_NEWD | Include MV50AF0F_FCODE_NEWD | ||||
| 101 | MV50AF0F_FCODE_SIMU | Include MV50AF0F_FCODE_SIMU | ||||
| 102 | MV50AF0K_KORR_LIEFERGRUPPE_KOM | Include MV50AF0K_KORR_LIEFERGRUPPE_KOM | ||||
| 103 | MV50AF0P_PRODUCT_SELECTION_SET | Include MV50AF0P_PRODUCT_SELECTION_SET | ||||
| 104 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 105 | MV50STOC | MV50STOC | ||||
| 106 | MV52EF0F | Routinen beginnend mit F | ||||
| 107 | MV52EF0M | Foreign Trade: Performs Beginning With Letter M - License | ||||
| 108 | MV52EF0S | Include MV52EF0S | ||||
| 109 | MV52EF0V | MV52EF0V | ||||
| 110 | MV52EO0U | Include MV52EO0U | ||||
| 111 | MV52GF0B | MV52GF0B | ||||
| 112 | MV52GI0B | MV52GI0B | ||||
| 113 | MV60AF0V_VBAK_LESEN | VBAK_LESEN | ||||
| 114 | MV75ARVC_DETAIL_LISTE | DETAIL_LISTE | ||||
| 115 | MV75BF0B | MV75BF0B | ||||
| 116 | MV75BF0O | MV75BF0O | ||||
| 117 | MV75BF0V | Include LV05DFBF | ||||
| 118 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 119 | MV75FI0B_BUILD_RELATION_PRE | Include MV75FI0B_BUILD_RELATION_PRE | ||||
| 120 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 121 | MVSISF00_WRITE_VERSION_FROM_ME | MVSISF00_WRITE_VERSION_FROM_ME | ||||
| 122 | MWFRM1F0D | Include MWFRM1F0D | ||||
| 123 | MWFRM4SEL | Selectionscreens | ||||
| 124 | MWFRM6SEL | Selectionscreens | ||||
| 125 | OIC_PATTERN_ANALYSIS_F10 | Include OIC_PATTERN_ANALYSIS_F10 | ||||
| 126 | OIC_PATTERN_ANALYSIS_S10 | Include OIC_PATTERN_ANALYSIS_S10 | ||||
| 127 | OPS_SE_SOC_TEST_SELECT_IMPL | Include OPS_SE_LOG_TEST_SELECT_IMPL | ||||
| 128 | PPORPF01 | FORM get_data | ||||
| 129 | PPORPF03 | FORM node_tab_create + tree_display | ||||
| 130 | PPORPF05 | FORM get_node_code | ||||
| 131 | PRS_REM | Delete job for deleting additional data | ||||
| 132 | PSDBCDAT | PSDBCDAT | ||||
| 133 | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | ||||
| 134 | PSISSELD | data declaration for selection | ||||
| 135 | PSIS_CALLBACK_4 | Include PSIS_CALLBACK_4 | ||||
| 136 | PS_SUMM_PROTOCOL_F01 | Include PS_SUMM_PROTOCOL_F01 | ||||
| 137 | QUOTATION_FROM_PB_PRICING | Create Quotation for Sales Price in Project Builder | ||||
| 138 | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 139 | RADBOS02 | Generic Report: Bills of Services in SD (With Hierarchy) | ||||
| 140 | RADBOS03 | Generic Report: Bills of Services in SD (Without Hierarchy) | ||||
| 141 | RADBOS05 | Cost estimate report | ||||
| 142 | RASHSD11 | Sales Documents | ||||
| 143 | RBOS02_WAP | Service Entry Sheet: WAP Scenario | ||||
| 144 | RBOS02_WAP | Service Entry Sheet: WAP Scenario | ||||
| 145 | RBOSF021_ALV | Include /SAPSLL/LMD_MAP_R3F01 | ||||
| 146 | RBUS2094A | Program for Object Type BUS2033A: Credit Memo Request | ||||
| 147 | RC1SDSAL | EH&S: Link Report Shipping to SD Order | ||||
| 148 | RC1SDSAL_WE | EHS: Link Report Shipping to SD Order with Ship-To Party As Customer | ||||
| 149 | RCARCTYP | RCARCTYP | ||||
| 150 | RCCUCLVW | Where-Used List for Profile of Configurable Material in Configurations | ||||
| 151 | RCK_MCSO_F01 | RCK_MCSO_F01 | ||||
| 152 | RCMM_MTM | Mark-to-Market | ||||
| 153 | RCMM_MTM_DISC_S01 | Define Selection Screen | ||||
| 154 | RCNALTOP | Project Info System: Top Include - all overviews (Test help) | ||||
| 155 | RCNCC910 | Master data check report: Message output | ||||
| 156 | RCNCCF21 | Include RCNCCF21: Form routines (SD/PS/CO-PA) | ||||
| 157 | RCNDBSEL | Selection Report for RCNPSJ00 | ||||
| 158 | RCNGN002 | Generated program for LDB PSJ | ||||
| 159 | RCNNEF01 | Formroutinen zu RCNNEUPD | ||||
| 160 | RCNPDTOP | Project Info System: TOP Include in Project Definition Overview | ||||
| 161 | RCNSHSEL | Selection report for creating deliveries from PS | ||||
| 162 | RCNSOFZG | Project Info System: Form Routines, Data Selection (Get Times) | ||||
| 163 | RCNSOTOP | Project Info System: TOP Include Data Selection - Original Data | ||||
| 164 | RCNSOZ00 | Project Info System: Event Processing for Selection Report | ||||
| 165 | RCNST1000F32 | Include RCNST1000F32 | ||||
| 166 | RCNST1000TOP | Include RCNST1000TOP | ||||
| 167 | RCNSTTOP | Project Info System: TOP Include for Structure Overview | ||||
| 168 | RCNVSF03_VERSION_CHECK_CONTROL | RCNVSF03_VERSION_CHECK_CONTROL | ||||
| 169 | RCNVSF04_VERSION_WRITE_VBAK | RCNVSF04_VERSION_WRITE_VBAK | ||||
| 170 | RCNVSF04_VERSION_WRITE_VBAP_GR | RCNVSF04_VERSION_WRITE_VBAP_GR | ||||
| 171 | RCUTABLEINFO | Content of database relevant to configuration of objects | ||||
| 172 | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | ||||
| 173 | RDPDMRFLOW | Reporting: Resource Items for Sales Document | ||||
| 174 | RDPDMRFLOWF01 | Include RDPDMRFLOW01 | ||||
| 175 | RDPDMRFLOWF05 | Include RDPDMRFLOW05 | ||||
| 176 | RDPDMRFLOWF06 | Include RDPDMRFLOW06 | ||||
| 177 | RDPDMRFLOWTOP | Include RDPDMRFLOWTOP | ||||
| 178 | RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | Include RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | ||||
| 179 | RDPEURO02 | Euro-Conversion: Check Open Resources | ||||
| 180 | RDPFLOW00 | Conversion Program VA90 -> DP90: Document Flow for Individual Orders | ||||
| 181 | RDPFLOW02 | Conversion VA90-DP90: Document flow orders for generated DIP profiles | ||||
| 182 | RDPFLOWREPA | Document Flow for Resource-Related Billing Document | ||||
| 183 | RDPFLOWREPZ | Document Flow for Resource-Related Billing - CO Object | ||||
| 184 | RDPICB | Resource-Related Billing Between Company Codes | ||||
| 185 | RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | ||||
| 186 | RDP_365377 | Check: Billing Request Without Document Flow | ||||
| 187 | REBII_355496 | VA90: Consistency Check for Table EBII | ||||
| 188 | REBII_363833 | VA90: Check for Superfluous Entries in Table EBII | ||||
| 189 | REBII_453124 | VA90: Check for Double EBII Entries | ||||
| 190 | REBII_453124_EXT | VA90: Delete EBII Entries | ||||
| 191 | REDIS_SD11 | e-Discovery for Sales Documents | ||||
| 192 | REDIS_SD_RW | e-Discovery for sales documents in the Retention Warehouse | ||||
| 193 | REP_ODATA_PP_POR_SELECTION_F02 | Select Data | ||||
| 194 | RESDEDILIST | Schedule Lines and Text | ||||
| 195 | RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | ||||
| 196 | RESDEDI_DATA | Include RESDEDI_DATA | ||||
| 197 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 198 | RFFMAR11 | Archiving Commitment Transfers and Funds Transfers in FM | ||||
| 199 | RFFMCCLS | Closing Operations: Close Open Items | ||||
| 200 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 201 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 202 | RFFMFG_SO_HISTORY | Sales Order History | ||||
| 203 | RFFMFG_UNFILLED_CLASS_IMP | Class Implementation for Unfilled Orders | ||||
| 204 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 205 | RFFMFG_UNFILLED_PAI | PAI for Unfilled Orders | ||||
| 206 | RFFMFG_UNFILLED_SEL | Selection Screen for Unfilled Orders | ||||
| 207 | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | ||||
| 208 | RFFMRP07 | Rebuild FM Interface of Sales Orders | ||||
| 209 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 210 | RFFMRP07_F01 | Include RFFMRSD_F01 | ||||
| 211 | RFFMRP07_F02 | Include RFFMRSD_F02 | ||||
| 212 | RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | ||||
| 213 | RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | ||||
| 214 | RIBELF00 | Display Document Flow | ||||
| 215 | RIBELF20 | Display Document Flow | ||||
| 216 | RIVEDA20 | List of Contracts for Serviceable Items | ||||
| 217 | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ||||
| 218 | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 219 | RJHRRAV52S | Include RJHRRAV52S | ||||
| 220 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 221 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 222 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 223 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 224 | RJITDLVYCHF04 | Include RJITDLVYCHF04 | ||||
| 225 | RJITDLVYCHF05 | Include RJITDLVYCHF05 | ||||
| 226 | RJITDLVYCHF06 | Include RJITDLVYCHF06 | ||||
| 227 | RJITDLVYCHF07 | Include RJITDLVYCHF07 | ||||
| 228 | RJITLAB001F03 | Include RJITLAB001F03 | ||||
| 229 | RJITLAB_BATCH_INPUT | Include RJITLAB_BATCH_INPUT | ||||
| 230 | RJITLAB_CHECK_ABDIS | Include RJITLAB_CHECK_ABDIS | ||||
| 231 | RJITLAB_ICOC_INPUT | Include RJITLAB_ICOC_INPUT | ||||
| 232 | RJKSDCONTRACTCOPY_DEFINITION | Include RJKSDCONTRACTCOPY_DEFINITION | ||||
| 233 | RJKSDCONVERTPROTOCOL | Convert Order Generation Log | ||||
| 234 | RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | ||||
| 235 | RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | ||||
| 236 | RJKSDCREDITMEMO2 | Mark Credit Memo Requests Without Reference to Sales Document | ||||
| 237 | RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | ||||
| 238 | RJKSDCREDITMEMOPLAN_SELECT | Include RJKSDCREDITMEMOPLAN_SELECT | ||||
| 239 | RJKSDDEMAND1 | IS-M: Initialize Quantity Planning | ||||
| 240 | RJKSDDEMANDASSORTUPDATE | Refresh Validity of Quantity Planning | ||||
| 241 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 242 | RJKSDDEMANDCOPY | Copy Delivery Quantities | ||||
| 243 | RJKSDDEMANDCOPY2_SELECT_SOURCE | Include RJKSDDEMANDCOPY2_SELECT | ||||
| 244 | RJKSDDEMANDFORECASTPLAN | Calculate Planned Delivery Quantity from Reference Issues | ||||
| 245 | RJKSDDISPLAYSEGCON_0200 | Include RJKSDDISPLAYSEGCONTRACT_200 | ||||
| 246 | RJKSDINFO_HANDLER | Include RJKSDINFO_HANDLER | ||||
| 247 | RJKSDINFO_SELECTION | Include RJKSDINFO_SELECTION | ||||
| 248 | RJKSDMASSDEMANDCOPY | Copy Delivery Quantities | ||||
| 249 | RJKSDORDER2PRODUCT | IS-M/SD: Determine Media Product for Order | ||||
| 250 | RJKSDORDER2PRODUCTTOP | Include RJKSDORDER2PRODUCTTOP | ||||
| 251 | RJKSDQEVENTCORRINIT | Sales Quantity Verification: Initialization | ||||
| 252 | RJKSDQEVENTMNGS01 | Include RJKSDQEVENTMNGS01 | ||||
| 253 | RJKSDSIMULATEUNSOLD | IS-M: Program for Generating Return Requests | ||||
| 254 | RJKSDSQPCOPYMASTERSLAVE_SELECT | Include RJKSDSQPCOPYMASTERSLAVE_SELECT | ||||
| 255 | RJKSD_471_COMPONENT_QUANTITY | IS-M: Upgrade Components | ||||
| 256 | RJKSD_CONTRACTPOSITION_SET | IS-M/SD Test Report for Contract Selection | ||||
| 257 | RJKSEBILLINGPLANADAPT | Adjust Contract Pricing | ||||
| 258 | RJKSECREATEINDEXCONTRACT | IS-M: Compile Contract Index | ||||
| 259 | RJKSEXPRA_CONTRACTINDEX_600 | IS-M: XPRA to Compile Contract Index | ||||
| 260 | RJKUSF01 | Include RJKUSF01 | ||||
| 261 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 262 | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ||||
| 263 | RJVSD2MSD | IS-M/SD: Transfer SD Orders to IS-M/SD Shipping Interface | ||||
| 264 | RJVSDPLANADSSEL01 | Include RJVSDPLANADSSEL01 | ||||
| 265 | RJVSDSHIPPRIO_FORMS | Include RJVSDSHIPPRIO_FORMS | ||||
| 266 | RJVSDSHIPPRIO_SELECT | Include RJVSDSHIPPRIO_SELECT | ||||
| 267 | RJVSDSHIPPRIO_VARIANT | Include RJVSDSHIPPRIO_VARIANT | ||||
| 268 | RKAEP000 | RKAEP000 | ||||
| 269 | RKAEPSSC | Selection Screen Definitions | ||||
| 270 | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ||||
| 271 | RKEAE009 | Post Sales Orders Subsequently to Profitability Analysis | ||||
| 272 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 273 | RKEAE011 | Simulation of Document Transfer from Incoming Sales Orders | ||||
| 274 | RKEAE015 | Repost Sales Orders With Errors | ||||
| 275 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 276 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 277 | RKEPCRIS | SD Datenübernahme | ||||
| 278 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 279 | RKE_RECONCILIATION_SD_CO_TREE | Include RKE_RECONCILIATION_SD_CO_TREE | ||||
| 280 | RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | ||||
| 281 | RKFPP_FORMS | Include RKFPP_FORMS | ||||
| 282 | RKKBCF01 | Formroutinen zu SAPRKKBC | ||||
| 283 | RKKBEP01 | Form Routines for CO-PC Line Item Reports | ||||
| 284 | RKKSDSEL | Selektionsinclude für Vertriebsbelege | ||||
| 285 | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | ||||
| 286 | RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | ||||
| 287 | RM07MBWS | Valuated Sales Order and Project Stock | ||||
| 288 | RM07MCHS | Pick-Up List for Batch Where-Used List | ||||
| 289 | RMCPAF00 | Routine to Create IDOCs for Current Stock/Requirements List | ||||
| 290 | RMCS1000 | Enter phys. inv. count | ||||
| 291 | RMCS1US3 | Userexit aus SAPLVKMP, Kreditfreigabe: Berechnen offene Menge | ||||
| 292 | RMCSACC8_SPECIFIC_DATA_STORE_Q | RMCSACC8_SPECIFIC_DATA_STORE_Q | ||||
| 293 | RMCSC150 | RMCSC150 | ||||
| 294 | RMCSC152 | RMCSC152 | ||||
| 295 | RMCSE150 | RMCSE150 | ||||
| 296 | RMCSS007 | RMCSS007 | ||||
| 297 | RMCSS008 | RMCSS008 | ||||
| 298 | RMCSS009 | Include LKEIZF01 | ||||
| 299 | RMCSS010 | Unterprogramme zum Lesen vom Archiv | ||||
| 300 | RMCSS071 | RMCSS071 | ||||
| 301 | RMCSS135 | Update Value Contract Values | ||||
| 302 | RMCSS260 | Extractor for S260 | ||||
| 303 | RMCSS263 | Extractor for S263 | ||||
| 304 | RMCSS430 | Updating of S001 | ||||
| 305 | RMCSV264 | Extractor for S264 | ||||
| 306 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 307 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 308 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 309 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 310 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 311 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 312 | RMCVNELV2 | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 313 | RMCVNENA | Read Number of Next Order to be Updated in the Background | ||||
| 314 | RMCVNENF | Read No. of Next Billing Document to be Updated in the Background | ||||
| 315 | RMCVNEVA | Read Report: Orders for Statistical Setup | ||||
| 316 | RMCVNEVF | Read Program: Billing Documents for Statistical Setup | ||||
| 317 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 318 | RMDMAIL3 | Send e-mail to customer from sales order | ||||
| 319 | RMDMULTILEVELDELAY | Multilevel Delay Calculated via Order Report | ||||
| 320 | RMPREF06 | Preference: Order Calculation for Configurable Materials | ||||
| 321 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 322 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 323 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 324 | RNWCHEARE | Print program for invoices | ||||
| 325 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 326 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 327 | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ||||
| 328 | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | ||||
| 329 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 330 | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ||||
| 331 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 332 | ROIACS10 | Release order documentation SD sales contract / flow | ||||
| 333 | ROIC_REVENUE_RECOG | Report for Repricing the Sales order for which Revenue recog is on | ||||
| 334 | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | ||||
| 335 | ROIKCKDC | Check TPI document creation | ||||
| 336 | ROIKFCL1 | TPI - Flow Control Logic | ||||
| 337 | ROIKFCL1_OLD1 | TPI - Flow Control Logic | ||||
| 338 | ROIKHIG1 | LID History Information | ||||
| 339 | ROIKOCHG | Change order and underlying deliveries | ||||
| 340 | ROIKPALE | Order output for ALE via Message Control | ||||
| 341 | ROIKPOSS | OIL-TPI order selection screen | ||||
| 342 | ROIO_SH_SUMMARY | Shipment summary | ||||
| 343 | ROIUX_CONTRACT | XPRA for PRA Contract Rework | ||||
| 344 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 345 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 346 | RPM_FIN01 | Interface to Transfer Costs/Budgets to RPM | ||||
| 347 | RPM_FINBK | Interface to Transfer Costs/Budgets to RPM | ||||
| 348 | RREGCHK_BLOCKED_SD | EHS: ##OBSOLETE## | ||||
| 349 | RREGCHK_STAT | Include für ALV-Routinen (PF-Status ...) | ||||
| 350 | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ||||
| 351 | RSINDXLI | WFEDI: Output of CATT data from the INDX list | ||||
| 352 | RSNAST00 | Selection Program for Issuing Output | ||||
| 353 | RTXWCF1F | Include LTXW4F01 | ||||
| 354 | RV15CI02 | Include LV60AD03 | ||||
| 355 | RV50QASEL_V1 | Selektionsbilder : Allgem.Lieferliste und Kommissionierung | ||||
| 356 | RV50QASEL_V2 | Selektionsbilder : Lieferung zum Laden, Quittieren, WA, Transport | ||||
| 357 | RV50QASEL_V4 | Include RV50QASEL_V4 | ||||
| 358 | RV50SBT1_CHECK | Include RV50SBT1_CHECK: Prüfroutinen Selektionsbild VL04 | ||||
| 359 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 360 | RV56LFSL | Select Deliveries for Shipment | ||||
| 361 | RV56TNDR_SEL | Selection Criteria for Forwarding Agent | ||||
| 362 | RV56TRKA | Find Shipments: & | ||||
| 363 | RV56TRSL | Check in Shipments | ||||
| 364 | RV61A_COMPARE_KONV_T68S_T685A | Report RV61A_COMPARE_KONV_T68S_T685A | ||||
| 365 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 366 | RV61A_GETFORMULAS | Report RV61A_GETFORMULAS | ||||
| 367 | RV61A_KNUMV | Report RV61A_KNUMV | ||||
| 368 | RV61A_KOUPD | RV61A_KOUPD | ||||
| 369 | RV77S015 | Standard Include for Customer Master Sheet: Infoblock 015 | ||||
| 370 | RV77S021 | Schnell-Info | ||||
| 371 | RV77S022 | Rückständige Aufträge | ||||
| 372 | RVADOR02 | Printprogram for sales documents | ||||
| 373 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 374 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 375 | RVAUFERR | Incomplete SD Documents | ||||
| 376 | RVAUFRUE | Backorders | ||||
| 377 | RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | ||||
| 378 | RVAUFSPE | Release Sales Orders for Billing | ||||
| 379 | RVAUFSTA | List of sales documents by object status | ||||
| 380 | RVBBINCO_F0SELECTION | Include RVBBINCO_F0SELECTION | ||||
| 381 | RVCASM00 | Extended Table Maintenance: Lower Level | ||||
| 382 | RVDBAAV0 | RVDBAAV0 | ||||
| 383 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 384 | RVEXAK10 | Monitoring Financial Docs: List of Assigned Sales Documents | ||||
| 385 | RVEXAU03 | License: Blocked Sales Documents | ||||
| 386 | RVEXFTTX | Include RVEXFTTX | ||||
| 387 | RVEXSIAU | Legal Control: Simulation: Assign Licenses | ||||
| 388 | RVEXSLCK | Legal Control: Sanctioned Party List - SLS Check | ||||
| 389 | RVEXSTAT | Include für ALV-Routinen (PF-Status ...) | ||||
| 390 | RVGTISIT | GTIS Definition of General Internal Tables | ||||
| 391 | RVINVB00 | Transfer sales documents to SD | ||||
| 392 | RVINVB10 | Transfer sales documents to SD | ||||
| 393 | RVINVBT0 | Create Test Data for First Data Transfer Program RVINVB00 | ||||
| 394 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 395 | RVKPRFP0 | Example for a search help exit | ||||
| 396 | RVKPRFV0 | Payment Cards: Select Address Data | ||||
| 397 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 398 | RVKRED08 | Credit check on sales orders that reach the credit horizon | ||||
| 399 | RVKRED77 | SD: Reorganization of credit data after update errors | ||||
| 400 | RVKRED88 | SD: Simulation: Reorganization of SD credit data after updating errors | ||||
| 401 | RVKREDH1 | Documents Changed or Created in the Period Specified | ||||
| 402 | RVKREDLC | Financial Documents: Blocked SD Documents | ||||
| 403 | RVKUSTA1 | Customer Fact Sheet | ||||
| 404 | RVKUSTA1_ALV | Include RVKUSTA1_ALV | ||||
| 405 | RVLCASSIGNMENT_F1 | Include RVLCASSIGNMENT_F2 | ||||
| 406 | RVLCASSIGNMENT_F3 | Include RVLCASSIGNMENT_F3 | ||||
| 407 | RVNSWW01 | Processing Program for Creating Work Items from SD Documents | ||||
| 408 | RVPKMASS96 | Resource-Related Billing: Collective Processing SD | ||||
| 409 | RVPKMASSF01 | Main forms for mass processing | ||||
| 410 | RVREUSE_FORMS | INCLUDE for calling REUSE_Functionality | ||||
| 411 | RVSCD100 | Display Document Changes | ||||
| 412 | RVSCD200 | Display Document Changes | ||||
| 413 | RVSCNF01 | Forms for reading a project or a version of a project | ||||
| 414 | RVSCNTOP | Read project /project version to copy/delete | ||||
| 415 | RVSPERAU | Sales Orders / Contracts Blocked for Delivery | ||||
| 416 | RVV05C02 | RVV05C02 | ||||
| 417 | RVV05IVB | Reorganization of SD Document Indices | ||||
| 418 | RVV05T01 | Display Order Items for the Material | ||||
| 419 | RWMD_DELIVERY_CREATE_EXT_WMF01 | Include RWMD_DELIVERY_CREATE_EXT_WMF01 | ||||
| 420 | RWMD_DELIVERY_CREATE_EXT_WMSEL | Include RWMD_DELIVERY_CREATE_EXT_WMSEL | ||||
| 421 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 422 | R_SLS_CHANGE_USER_STATUS | Program R_SLS_CHANGE_USER_STATUS | ||||
| 423 | R_SLS_DISP_INC_LOG | Display SD Document Incompetion Log | ||||
| 424 | R_SLS_EDIT_TEXTS | Program R_SLS_VIEW_TEXT_NOTES | ||||
| 425 | S3VBAKAU | Archiving orders: Read program | ||||
| 426 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 427 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 428 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 429 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 430 | S3VBAKPT | Archiving orders: Analysis | ||||
| 431 | S3VBAKPTS | Archiving Orders: Analysis | ||||
| 432 | S3VBAKWR | Archiving orders: Write program | ||||
| 433 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 434 | S3VBRKCD | Include S3VBRKCD | ||||
| 435 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 436 | S3VBRKWRS | Archiving Billing Documents: Write Program | ||||
| 437 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 438 | SAPDBAAV | ?... | ||||
| 439 | SAPDBKMV | SAPDBKMV | ||||
| 440 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 441 | SAPDBVC1 | SAPDBVC1 | ||||
| 442 | SAPFV50C_DELETE_CVBFS_114_124 | SAPFV50C_DELETE_CVBFS_114_124 | ||||
| 443 | SAPFV50C_LIKP_KOPIEREN | Include SAPFV50C_LIKP_KOPIEREN | ||||
| 444 | SAPFV50C_LIPS_FILL_QUANTITY | Include SAPFV50C_LIPS_FILL_QUANTITY | ||||
| 445 | SAPFV50C_LIPS_FUELLEN_AUS_VBEP | Include SAPFV50C_LIPS_FUELLEN_AUS_VBEP | ||||
| 446 | SAPFV50C_LIPS_KOPIEREN_PRUEFEN | Include SAPFV50C_LIPS_KOPIEREN_PRUEFEN | ||||
| 447 | SAPKKA08 | Actual Results Analysis: Sales Orders with Actual Postings | ||||
| 448 | SAPKKA09 | External Form Routine Pool for Results Analysis | ||||
| 449 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 450 | SAPKKA13 | Reverse Line Items of Results Analysis | ||||
| 451 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 452 | SAPKKA15 | Transfer R/2 Results Analysis (from Rel. 5.0) to ERP Results Analysis | ||||
| 453 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 454 | SAPLCOI3 | SAPLCOI3 | ||||
| 455 | SAPLCOI3 | SAPLCOI3 | ||||
| 456 | SAPLEE70 | SAPLEE70 | ||||
| 457 | SAPLEE70 | SAPLEE70 | ||||
| 458 | SAPLEE70 | SAPLEE70 | ||||
| 459 | SAPLIWO_UI_UI | SAPLIWO_UI_UI | ||||
| 460 | SAPLKKSDSEL | SAPLKKSDSEL | ||||
| 461 | SAPLKKSDSEL | SAPLKKSDSEL | ||||
| 462 | SAPLV45H | Create Billing Request - VA90 | ||||
| 463 | SAPLV45H | Create Billing Request - VA90 | ||||
| 464 | SAPLV45H | Create Billing Request - VA90 | ||||
| 465 | SAPLV45H | Create Billing Request - VA90 | ||||
| 466 | SAPLV45H | Create Billing Request - VA90 | ||||
| 467 | SAPLV45H | Create Billing Request - VA90 | ||||
| 468 | SAPLV52E | Export Control | ||||
| 469 | SAPLV52E | Export Control | ||||
| 470 | SAPLV52E | Export Control | ||||
| 471 | SAPLV52E | Export Control | ||||
| 472 | SAPLV52E | Export Control | ||||
| 473 | SAPLV52E | Export Control | ||||
| 474 | SAPLV52E | Export Control | ||||
| 475 | SAPLV54P | SAPLV54P | ||||
| 476 | SAPLV54P | SAPLV54P | ||||
| 477 | SAPLVOPT | SAPLVOPT | ||||
| 478 | SAPLVVTR | SAPLVVTR | ||||
| 479 | SAPLVVTR | SAPLVVTR | ||||
| 480 | SAPLVVTR | SAPLVVTR | ||||
| 481 | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | ||||
| 482 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 483 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 484 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 485 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 486 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 487 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 488 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 489 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 490 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 491 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 492 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 493 | SAPMHBSSTG | Program SAPMHBSSTG | ||||
| 494 | SAPMOIA1 | IS-OIL Exchange Assignments | ||||
| 495 | SAPMV45A | Sales Order Processing | ||||
| 496 | SAPMV45A | Sales Order Processing | ||||
| 497 | SAPMV45A | Sales Order Processing | ||||
| 498 | SAPMV45A | Sales Order Processing | ||||
| 499 | SAPMV45A | Sales Order Processing | ||||
| 500 | SAPMV45A | Sales Order Processing |