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 | Program | MV45AF0F_FCODE_TRAC | Include MV45AF0F_FCODE_TRAC | VA | APPL | SAP_APPL |
2 | Program | MV45AF0F_FCODE_UMA1 | Include MV45AF0F_FCODE_UMA1 | VA | APPL | SAP_APPL |
3 | Program | MV45AF0F_FCODE_VRRE | MV45AF0F_FCODE_VRRE | VA | APPL | SAP_APPL |
4 | Program | MV45AF0F_FCODE_WPA1 | Include MV45AF0F_FCODE_WPA1 | VA | APPL | SAP_APPL |
5 | Program | MV45AF0F_FCODE_ZUKV_KOPF | MV45AF0F_FCODE_ZUKV_KOPF | VA | APPL | SAP_APPL |
6 | Program | MV45AF0F_FCODE_ZUKV_POSITION | MV45AF0F_FCODE_ZUKV_POSITION | VA | APPL | SAP_APPL |
7 | Program | MV45AF0F_FPLAN_AKTUALISIEREN_C | Include LV05DFBF | VA | APPL | SAP_APPL |
8 | Program | MV45AF0F_FPLAN_KOPF_AKTUALISIE | MEPO_ITEM_FILL_BPUMN | VA | APPL | SAP_APPL |
9 | Program | MV45AF0G_GRUKO_AUFSETZEN | Read old delivery schedule header | VA | APPL | SAP_APPL |
10 | Program | MV45AF0G_GRUKO_VORBEREITEN | Include MV45AF0G_GRUKO_VORBEREITEN | VA | APPL | SAP_APPL |
11 | Program | MV45AF0I_IDOC_STATUS_FILL | MV45AF0I_IDOC_STATUS_FILL | VA | APPL | SAP_APPL |
12 | Program | MV45AF0K_KUAGV_SELECT | Include MV45AF0K_KUAGV_SELECT | VA | APPL | SAP_APPL |
13 | Program | MV45AF0K_KUNDEN_PRUEFEN | Include LV05DFBF | VA | APPL | SAP_APPL |
14 | Program | MV45AF0K_KUWEV_ABLAD_POS | Include MV45AF0K_KUWEV_ABLAD_POS | VA | APPL | SAP_APPL |
15 | Program | MV45AF0K_KUWEV_SELECT_XVBPA | Include MV45AF0K_KUWEV_SELECT_XVBPA | VA | APPL | SAP_APPL |
16 | Program | MV45AF0L_LIEFERUNG_ERZEUGEN | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VA | APPL | SAP_APPL |
17 | Program | MV45AF0L_LIEFERUNG_SICHERN | MV45AF0L_LIEFERUNG_SICHERN | VA | APPL | SAP_APPL |
18 | Program | MV45AF0M_MATERIAL_AUFNEHMEN_WK | Include MV45AF0M_MATERIAL_AUFNEHMEN_WK | VA | APPL | SAP_APPL |
19 | Program | MV45AF0M_MAT_AUF_HINWEIS_PRUEF | MEPO_ITEM_FILL_BPUMN | VA | APPL | SAP_APPL |
20 | Program | MV45AF0N_NACHRICHTEN_ARCHIV_AN | MV45AF0N_NACHRICHTEN_ARCHIV_AN | VA | APPL | SAP_APPL |
21 | Program | MV45AF0N_NACHRICHTEN_POSITION | Include MV45AF0N_NACHRICHTEN_POSITION | VA | APPL | SAP_APPL |
22 | Program | MV45AF0N_NMAILAKTIONSPARAMETER | Replace output determination parameter for direct mailing campaign | VA | APPL | SAP_APPL |
23 | Program | MV45AF0N_N_TEXT_SYMBOL_REPLACE | Replace text variable according to output determination | VA | APPL | SAP_APPL |
24 | Program | MV45AF0O_OBJECTREFERENCE_WRITE | Display tables with structure PC27Y , Norway | VA | APPL | SAP_APPL |
25 | Program | MV45AF0P_COPY_PACKING_PROPOSAL | Include MV45AF0P_COPY_PACKING_PROPOSAL | VA | APPL | SAP_APPL |
26 | Program | MV45AF0P_KPAR_SUB_LEAVE_DET | Include MV45AF0P_KPAR_SUB_LEAVE_DET | VA | APPL | SAP_APPL |
27 | Program | MV45AF0P_PACKING_DATA_COPY_MAI | Include MV45AF0P_PACKING_DATA_COPY_MAI | VA | APPL | SAP_APPL |
28 | Program | MV45AF0P_PARTNER_CALL_BACK_IN | Include MV45AF0P_PARTNER_CALL_BACK_IN | VA | APPL | SAP_APPL |
29 | Program | MV45AF0P_PARTNER_PREPARE | Include MV45AF0P_PARTNER_PREPARE | VA | APPL | SAP_APPL |
30 | Program | MV45AF0P_PPAR_SUB_LEAVE_DET | Include MV45AF0P_PPAR_SUB_LEAVE_DET | VA | APPL | SAP_APPL |
31 | Program | MV45AF0P_PREISVEREINBARUNGEN_S | Include MV45AF0P_PREISVEREINBARUNGEN_S | VA | APPL | SAP_APPL |
32 | Program | MV45AF0P_PROJEKTE_SPERREN | Include MV45AF0P_PROJEKTE_SPERREN | VA | APPL | SAP_APPL |
33 | Program | MV45AF0P_SUB_PROCESS | Include MV45AF0P_SUB_PROCESS | VA | APPL | SAP_APPL |
34 | Program | MV45AF0R_REV_REC_SIMULATE | Include MV45AF0R_REV_REC_SIMULATE | VA | APPL | SAP_APPL |
35 | Program | MV45AF0S_SRULE_DEFAULT_APROF_G | MV45AF0S_SRULE_DEFAULT_APROF_G | VA | APPL | SAP_APPL |
36 | Program | MV45AF0T_TAXI_SET_DOCUMENT_HEA | Include MV45AF0T_TAXI_SET_DOCUMENT_HEA | VA | APPL | SAP_APPL |
37 | Program | MV45AF0T_TRANSAKTION_INIT | Include MV45AF0T_TRANSAKTION_INIT | VA | APPL | SAP_APPL |
38 | Program | MV45AF0T_TVCOM_FILL_SIMULMODE | MV45AF0T_TVCOM_FILL_SIMULMODE | VA | APPL | SAP_APPL |
39 | Program | MV45AF0V_VBELN_IN_PARTNER | Document number in partner table | VA | APPL | SAP_APPL |
40 | Program | MV45AF0V_VBELN_UEBERNEHMEN | MV45AF0V_VBELN_UEBERNEHMEN | VA | APPL | SAP_APPL |
41 | Program | MV45AF0V_VEDA_DATUM_PRUEFEN | Include LV45MF0F | VA | APPL | SAP_APPL |
42 | Program | MV45AF0Z | Include LV05DFBF | VA | APPL | SAP_APPL |
43 | Program | MV45AF0Z_CCARD_KONTENFIND_VORB | MV45AF0Z_CCARD_KONTENFIND_VORB | VA | APPL | SAP_APPL |
44 | Program | MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | Include MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | VA | APPL | SAP_APPL |
45 | Program | MV45AF0Z_ZAHLUNGSKARTEN_LESEN | MV45AF0Z_ZAHLUNGSKARTEN_LESEN | VA | APPL | SAP_APPL |
46 | Program | MV45AFDB_VAPMA_SELECT | Include MV45AFDB_VAPMA_SELECT | VA | APPL | SAP_APPL |
47 | Program | MV45AFDB_VBAK_SELECT | MAP_INTERNAL_TO_EXTERNAL | VA | APPL | SAP_APPL |
48 | Program | MV45AFDB_VBFA_SELECT | MV45AFDB_VBFA_SELECT | VA | APPL | SAP_APPL |
49 | Program | MV45AFDB_VBFA_SELECT_VBELN | Include LV45MF0F | VA | APPL | SAP_APPL |
50 | Program | MV45AFFE_FELDAUSWAHL_MSR | Include MV45AFFE_FELDAUSWAHL_MSR | VA | APPL | SAP_APPL |
51 | Program | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VA | APPL | SAP_APPL |
52 | Program | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | VA | APPL | SAP_APPL |
53 | Program | MV45AFFE_FELDAUSWAHL_VBAP-MATN | Include LV05DFBF | VA | APPL | SAP_APPL |
54 | Program | MV45AFFE_FELDMODI_REVREC | Fieldmodifikation for Revenue Recognition | VA | APPL | SAP_APPL |
55 | Program | MV45AFLI | MV45AFLI | VA | APPL | SAP_APPL |
56 | Program | MV45AFOB_LORD_HEAD_PBO | Include MV45AFOB_LORD_HEAD_PBO | VA | APPL | SAP_APPL |
57 | Program | MV45AFPA_XVBPA_AUFBAUEN_ADDR1 | Incude mv45afpa_xvbpa_aufbauen_addr1 | VA | APPL | SAP_APPL |
58 | Program | MV45AFPA_XVBPA_AUFBAUEN_VBPAKO | MV45AFPA_XVBPA_AUFBAUEN_VBPAKO | VA | APPL | SAP_APPL |
59 | Program | MV45AFPA_XVBPA_PRUEFEN | PBO for SAPL0PUE | VA | APPL | SAP_APPL |
60 | Program | MV45AFST_CREDITCHECK | Include LV05DFBF | VA | APPL | SAP_APPL |
61 | Program | MV45AFST_RISK_MANAGEMENT_RENAM | MV45AFST_RISK_MANAGEMENT_RENAM | VA | APPL | SAP_APPL |
62 | Program | MV45AI0A_ABHOLFENSTER_PRUEFEN | MV45AI0A_ABHOLFENSTER_PRUEFEN | VA | APPL | SAP_APPL |
63 | Program | MV45AI0B | MV45AI0B | VA | APPL | SAP_APPL |
64 | Program | MV45AI0K_KUWEV-ABLAD_PRUEFEN | MV45AI0K_KUWEV-ABLAD_PRUEFEN | VA | APPL | SAP_APPL |
65 | Program | MV45AI0L_LIEFERFZ_KORRIGIEREN | Include LV05DFBF | VA | APPL | SAP_APPL |
66 | Program | MV45AI0V_VEDA_COMPLETENESS_H | Include MV45AI0V_VEDA_COMPLETENESS_H | VA | APPL | SAP_APPL |
67 | Program | MV45AI0V_VEDA_SET_DATA | Include MV45AI0V_VEDA_SET_DATA | VA | APPL | SAP_APPL |
68 | Program | MV45AILB_XVBLB_LESEN | MV45AILB_XVBLB_LESEN | VA | APPL | SAP_APPL |
69 | Program | MV45AILO_LORD_HEAD_PAI | Include MV45AILO_LORD_HEAD_PAI | ERP_SALES_LORD | APPL | SAP_APPL |
70 | Program | MV45AILO_LORD_ITEM_PAI | Include MV45AILO_LORD_ITEM_PAI | VA | APPL | SAP_APPL |
71 | Program | MV45AILO_LORD_LPAYSP_PAI | Include MV45AILO_LORD_LPAYSP_PAI | VA | APPL | SAP_APPL |
72 | Program | MV45AILO_LORD_PARTY_PAI | Include MV45AILO_LORD_PARTY_PAI | VA | APPL | SAP_APPL |
73 | Program | MV45AILO_LORD_VEDA_PAI | Include MV45AILO_LORD_VEDA_PAI | VA | APPL | SAP_APPL |
74 | Program | MV45AO0T_TAXI_GET_DOCUMENT_HEA | Include MV45AO0T_TAXI_GET_DOCUMENT_HEA | VA | APPL | SAP_APPL |
75 | Program | MV45AOAP_VBAP_TRM_INTEGRATION | Include MV45AOAP_VBAP_TRM_INTEGRATION | VA | APPL | SAP_APPL |
76 | Program | MV45AOLB | Component Supplier Functions: Field Processing | VA | APPL | SAP_APPL |
77 | Program | MV45AOLO_LORD_CCARD_PBO | Include MV45AOLO_LORD_CCARD_PBO | VA | APPL | SAP_APPL |
78 | Program | MV45AOLO_LORD_FPLA_PBO | Include MV45AOLO_LORD_FPLA_PBO | VA | APPL | SAP_APPL |
79 | Program | MV45AOLO_LORD_HEAD_PBO | Include MV45AOLO_LORD_HEAD_PBO | VA | APPL | SAP_APPL |
80 | Program | MV45AOLO_LORD_ITEM_PBO | Include MV45AOLO_LORD_ITEM_PBO | VA | APPL | SAP_APPL |
81 | Program | MV45AOLO_LORD_LPAYSP_PBO | Include MV45AOLO_LORD_LPAYSP_PBO | VA | APPL | SAP_APPL |
82 | Program | MV45AOLO_LORD_VEDA_PBO | Include MV45AOLO_LORD_VEDA_PBO | VA | APPL | SAP_APPL |
83 | Program | MV45AV0V_VBAK-VBELN_VALUES | Include LV05DFBF | VA | APPL | SAP_APPL |
84 | Program | MV45A_MSRF01 | Include MV45A_MSRF01 | VA | APPL | SAP_APPL |
85 | Program | MV45A_TMF01 | Include MV45A_TMF01 | VA | APPL | SAP_APPL |
86 | Program | MV45A_TM_HANDLER_CLASS | Include MV45A_TM_HANDLER_CLASS | VA | APPL | SAP_APPL |
87 | Program | MV45XF10 | MV45XF10 | VAW | APPL | SAP_APPL |
88 | Program | MV45XF11 | Include MV45XF11 | VAW | APPL | SAP_APPL |
89 | Program | MV45XF90 | SAP Retail Store: Skip login screen: Forms | VAW | APPL | SAP_APPL |
90 | Program | MV45XTOP | Include MV45XTOP | VAW | APPL | SAP_APPL |
91 | Program | MV45YF0G | Include MV45WF0G Form Routines with First Letter 'G' | VAW | APPL | SAP_APPL |
92 | Program | MV45YF0P | Include MV45WF0P Form Routines with First Letter 'P' | VAW | APPL | SAP_APPL |
93 | Program | MV45YTOP | Include MV45WTOP Top Include for Program SAPMV45W | VAW | APPL | SAP_APPL |
94 | Program | MV50ABUFF | Pufferung Vorgängerbelege im 'BELEG_LESEN' | VL | APPL | SAP_APPL |
95 | Program | MV50ACOM | KLASSIFIZIERUNG_LESEN | VL | APPL | SAP_APPL |
96 | Program | MV50AF0A | Testfallattribute: Methodeninclude 8, create_new_id | VL | APPL | SAP_APPL |
97 | Program | MV50AF0B_BELEG_LESEN_SIMPLE | Include MV50AF0B_BELEG_LESEN_SIMPLE | VL | APPL | SAP_APPL |
98 | Program | MV50AF0F_FCODE_ANZA | Include MV50AF0F_FCODE_ANZA | VL | APPL | SAP_APPL |
99 | Program | MV50AF0F_FCODE_DGMD_T_S | Include MV50AF0F_FCODE_DGMD_T_S | VL | APPL | SAP_APPL |
100 | Program | MV50AF0F_FCODE_NEWD | Include MV50AF0F_FCODE_NEWD | VL | APPL | SAP_APPL |
101 | Program | MV50AF0F_FCODE_SIMU | Include MV50AF0F_FCODE_SIMU | VL | APPL | SAP_APPL |
102 | Program | MV50AF0K_KORR_LIEFERGRUPPE_KOM | Include MV50AF0K_KORR_LIEFERGRUPPE_KOM | VL | APPL | SAP_APPL |
103 | Program | MV50AF0P_PRODUCT_SELECTION_SET | Include MV50AF0P_PRODUCT_SELECTION_SET | VL | APPL | SAP_APPL |
104 | Program | MV50AFDB | Datenbankzugriffe für den Versand | VL | APPL | SAP_APPL |
105 | Program | MV50STOC | MV50STOC | VZ | APPL | SAP_APPL |
106 | Program | MV52EF0F | Routinen beginnend mit F | VEI | APPL | SAP_APPL |
107 | Program | MV52EF0M | Foreign Trade: Performs Beginning With Letter M - License | VEI | APPL | SAP_APPL |
108 | Program | MV52EF0S | Include MV52EF0S | VEI | APPL | SAP_APPL |
109 | Program | MV52EF0V | MV52EF0V | VEI | APPL | SAP_APPL |
110 | Program | MV52EO0U | Include MV52EO0U | VEI | APPL | SAP_APPL |
111 | Program | MV52GF0B | MV52GF0B | VEI | APPL | SAP_APPL |
112 | Program | MV52GI0B | MV52GI0B | VEI | APPL | SAP_APPL |
113 | Program | MV60AF0V_VBAK_LESEN | VBAK_LESEN | VF | APPL | SAP_APPL |
114 | Program | MV75ARVC_DETAIL_LISTE | DETAIL_LISTE | VL | APPL | SAP_APPL |
115 | Program | MV75BF0B | MV75BF0B | VAR | APPL | SAP_APPL |
116 | Program | MV75BF0O | MV75BF0O | VAR | APPL | SAP_APPL |
117 | Program | MV75BF0V | Include LV05DFBF | VAR | APPL | SAP_APPL |
118 | Program | MV75FF01 | MEPO_ITEM_FILL_BPUMN | VZR | APPL | SAP_APPL |
119 | Program | MV75FI0B_BUILD_RELATION_PRE | Include MV75FI0B_BUILD_RELATION_PRE | VREP | APPL | SAP_APPL |
120 | Program | MV75FTOP | MEPO_ITEM_FILL_BPUMN | VZ | APPL | SAP_APPL |
121 | Program | MVSISF00_WRITE_VERSION_FROM_ME | MVSISF00_WRITE_VERSION_FROM_ME | CNVS | APPL | SAP_APPL |
122 | Program | MWFRM1F0D | Include MWFRM1F0D | WFRM | APPL | SAP_APPL |
123 | Program | MWFRM4SEL | Selectionscreens | WFRM | APPL | SAP_APPL |
124 | Program | MWFRM6SEL | Selectionscreens | WFRM | APPL | SAP_APPL |
125 | Program | OIC_PATTERN_ANALYSIS_F10 | Include OIC_PATTERN_ANALYSIS_F10 | OIC_MIGR | IS-OIL | IS-OIL |
126 | Program | OIC_PATTERN_ANALYSIS_S10 | Include OIC_PATTERN_ANALYSIS_S10 | OIC_MIGR | IS-OIL | IS-OIL |
127 | Program | OPS_SE_SOC_TEST_SELECT_IMPL | Include OPS_SE_LOG_TEST_SELECT_IMPL | OPS_SE_COMMON_FUNCTIONALITIES | APPL | SAP_APPL |
128 | Program | PPORPF01 | FORM get_data | COIS | APPL | SAP_APPL |
129 | Program | PPORPF03 | FORM node_tab_create + tree_display | CO | APPL | SAP_APPL |
130 | Program | PPORPF05 | FORM get_node_code | COIS | APPL | SAP_APPL |
131 | Program | PRS_REM | Delete job for deleting additional data | PROF_SERV_B_SFWS_SC | APPL | SAP_APPL |
132 | Program | PSDBCDAT | PSDBCDAT | CNIS | APPL | SAP_APPL |
133 | Program | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | CNIS | APPL | SAP_APPL |
134 | Program | PSISSELD | data declaration for selection | PSIS_SINGLE | APPL | SAP_APPL |
135 | Program | PSIS_CALLBACK_4 | Include PSIS_CALLBACK_4 | PSIS_SINGLE | APPL | SAP_APPL |
136 | Program | PS_SUMM_PROTOCOL_F01 | Include PS_SUMM_PROTOCOL_F01 | KAP2 | APPL | SAP_APPL |
137 | Program | QUOTATION_FROM_PB_PRICING | Create Quotation for Sales Price in Project Builder | VPK | APPL | SAP_APPL |
138 | Program | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | AD_BOS_01 | DIMP | ECC-DIMP |
139 | Program | RADBOS02 | Generic Report: Bills of Services in SD (With Hierarchy) | AD_BOS_01 | DIMP | ECC-DIMP |
140 | Program | RADBOS03 | Generic Report: Bills of Services in SD (Without Hierarchy) | AD_BOS_01 | DIMP | ECC-DIMP |
141 | Program | RADBOS05 | Cost estimate report | AD_BOS_01 | DIMP | ECC-DIMP |
142 | Program | RASHSD11 | Sales Documents | VZ | APPL | SAP_APPL |
143 | Program | RBOS02_WAP | Service Entry Sheet: WAP Scenario | AD_BOS_03 | DIMP | ECC-DIMP |
144 | Program | RBOS02_WAP | Service Entry Sheet: WAP Scenario | AD_BOS_03 | DIMP | ECC-DIMP |
145 | Program | RBOSF021_ALV | Include /SAPSLL/LMD_MAP_R3F01 | AD_BOS_01 | DIMP | ECC-DIMP |
146 | Program | RBUS2094A | Program for Object Type BUS2033A: Credit Memo Request | VA | APPL | SAP_APPL |
147 | Program | RC1SDSAL | EH&S: Link Report Shipping to SD Order | CBUI | EA-PLM | EA-APPL |
148 | Program | RC1SDSAL_WE | EHS: Link Report Shipping to SD Order with Ship-To Party As Customer | CBUI | EA-PLM | EA-APPL |
149 | Program | RCARCTYP | RCARCTYP | CNAR | APPL | SAP_APPL |
150 | Program | RCCUCLVW | Where-Used List for Profile of Configurable Material in Configurations | CU | APPL | SAP_APPL |
151 | Program | RCK_MCSO_F01 | RCK_MCSO_F01 | CO_PCP_MCSO | EA-FIN | EA-FIN |
152 | Program | RCMM_MTM | Mark-to-Market | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
153 | Program | RCMM_MTM_DISC_S01 | Define Selection Screen | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
154 | Program | RCNALTOP | Project Info System: Top Include - all overviews (Test help) | CNIS | APPL | SAP_APPL |
155 | Program | RCNCC910 | Master data check report: Message output | KASA | APPL | SAP_APPL |
156 | Program | RCNCCF21 | Include RCNCCF21: Form routines (SD/PS/CO-PA) | KASA | APPL | SAP_APPL |
157 | Program | RCNDBSEL | Selection Report for RCNPSJ00 | CNIS | APPL | SAP_APPL |
158 | Program | RCNGN002 | Generated program for LDB PSJ | CNIS | APPL | SAP_APPL |
159 | Program | RCNNEF01 | Formroutinen zu RCNNEUPD | KPKA | APPL | SAP_APPL |
160 | Program | RCNPDTOP | Project Info System: TOP Include in Project Definition Overview | CNIS | APPL | SAP_APPL |
161 | Program | RCNSHSEL | Selection report for creating deliveries from PS | CNSH | APPL | SAP_APPL |
162 | Program | RCNSOFZG | Project Info System: Form Routines, Data Selection (Get Times) | CNIS | APPL | SAP_APPL |
163 | Program | RCNSOTOP | Project Info System: TOP Include Data Selection - Original Data | CNIS | APPL | SAP_APPL |
164 | Program | RCNSOZ00 | Project Info System: Event Processing for Selection Report | CNIS | APPL | SAP_APPL |
165 | Program | RCNST1000F32 | Include RCNST1000F32 | CNIS | APPL | SAP_APPL |
166 | Program | RCNST1000TOP | Include RCNST1000TOP | CNIS | APPL | SAP_APPL |
167 | Program | RCNSTTOP | Project Info System: TOP Include for Structure Overview | CNIS | APPL | SAP_APPL |
168 | Program | RCNVSF03_VERSION_CHECK_CONTROL | RCNVSF03_VERSION_CHECK_CONTROL | CNVS | APPL | SAP_APPL |
169 | Program | RCNVSF04_VERSION_WRITE_VBAK | RCNVSF04_VERSION_WRITE_VBAK | CNVS | APPL | SAP_APPL |
170 | Program | RCNVSF04_VERSION_WRITE_VBAP_GR | RCNVSF04_VERSION_WRITE_VBAP_GR | CNVS | APPL | SAP_APPL |
171 | Program | RCUTABLEINFO | Content of database relevant to configuration of objects | CUIB_CORE | APPL | SAP_APPL |
172 | Program | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | CU | APPL | SAP_APPL |
173 | Program | RDPDMRFLOW | Reporting: Resource Items for Sales Document | AD01 | APPL | SAP_APPL |
174 | Program | RDPDMRFLOWF01 | Include RDPDMRFLOW01 | AD01 | APPL | SAP_APPL |
175 | Program | RDPDMRFLOWF05 | Include RDPDMRFLOW05 | AD01 | APPL | SAP_APPL |
176 | Program | RDPDMRFLOWF06 | Include RDPDMRFLOW06 | AD01 | APPL | SAP_APPL |
177 | Program | RDPDMRFLOWTOP | Include RDPDMRFLOWTOP | AD01 | APPL | SAP_APPL |
178 | Program | RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | Include RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | AD01 | APPL | SAP_APPL |
179 | Program | RDPEURO02 | Euro-Conversion: Check Open Resources | AD01 | APPL | SAP_APPL |
180 | Program | RDPFLOW00 | Conversion Program VA90 -> DP90: Document Flow for Individual Orders | KSDI | APPL | SAP_APPL |
181 | Program | RDPFLOW02 | Conversion VA90-DP90: Document flow orders for generated DIP profiles | KSDI | APPL | SAP_APPL |
182 | Program | RDPFLOWREPA | Document Flow for Resource-Related Billing Document | AD01 | APPL | SAP_APPL |
183 | Program | RDPFLOWREPZ | Document Flow for Resource-Related Billing - CO Object | AD01 | APPL | SAP_APPL |
184 | Program | RDPICB | Resource-Related Billing Between Company Codes | DPICB | EA-PLM | EA-APPL |
185 | Program | RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | DPICB | EA-PLM | EA-APPL |
186 | Program | RDP_365377 | Check: Billing Request Without Document Flow | AD01 | APPL | SAP_APPL |
187 | Program | REBII_355496 | VA90: Consistency Check for Table EBII | KSDI | APPL | SAP_APPL |
188 | Program | REBII_363833 | VA90: Check for Superfluous Entries in Table EBII | KSDI | APPL | SAP_APPL |
189 | Program | REBII_453124 | VA90: Check for Double EBII Entries | KSDI | APPL | SAP_APPL |
190 | Program | REBII_453124_EXT | VA90: Delete EBII Entries | KSDI | APPL | SAP_APPL |
191 | Program | REDIS_SD11 | e-Discovery for Sales Documents | VZ | APPL | SAP_APPL |
192 | Program | REDIS_SD_RW | e-Discovery for sales documents in the Retention Warehouse | VZ | APPL | SAP_APPL |
193 | Program | REP_ODATA_PP_POR_SELECTION_F02 | Select Data | ODATA_PP_SFC_PRODORDER_RELEASE | APPL | SAP_APPL |
194 | Program | RESDEDILIST | Schedule Lines and Text | DI_ESD_MON | DIMP | ECC-DIMP |
195 | Program | RESDEDIMON | Monitor for Incoming Forecast/JIT Delivery Schedules | DI_ESD_MON | DIMP | ECC-DIMP |
196 | Program | RESDEDI_DATA | Include RESDEDI_DATA | DI_ESD_MON | DIMP | ECC-DIMP |
197 | Program | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | FF | APPL | SAP_FIN |
198 | Program | RFFMAR11 | Archiving Commitment Transfers and Funds Transfers in FM | FMAR | EA-PS | EA-PS |
199 | Program | RFFMCCLS | Closing Operations: Close Open Items | FMBS_ADDON | EA-PS | EA-PS |
200 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
201 | Program | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E | EA-PS | EA-PS |
202 | Program | RFFMFG_SO_HISTORY | Sales Order History | FMFG_E | EA-PS | EA-PS |
203 | Program | RFFMFG_UNFILLED_CLASS_IMP | Class Implementation for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
204 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
205 | Program | RFFMFG_UNFILLED_PAI | PAI for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
206 | Program | RFFMFG_UNFILLED_SEL | Selection Screen for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
207 | Program | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
208 | Program | RFFMRP07 | Rebuild FM Interface of Sales Orders | FMFS_E | EA-PS | EA-PS |
209 | Program | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | FMFS_E | EA-PS | EA-PS |
210 | Program | RFFMRP07_F01 | Include RFFMRSD_F01 | FMFS_E | EA-PS | EA-PS |
211 | Program | RFFMRP07_F02 | Include RFFMRSD_F02 | FMFS_E | EA-PS | EA-PS |
212 | Program | RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | GMARCHIVING_E | EA-PS | EA-PS |
213 | Program | RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | FFLQ | PI_APPL | SAP_FIN |
214 | Program | RIBELF00 | Display Document Flow | IWOC | APPL | SAP_APPL |
215 | Program | RIBELF20 | Display Document Flow | IWOC | APPL | SAP_APPL |
216 | Program | RIVEDA20 | List of Contracts for Serviceable Items | ICSV | APPL | SAP_APPL |
217 | Program | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | JAS | IS-M | IS-M |
218 | Program | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | JAS | IS-M | IS-M |
219 | Program | RJHRRAV52S | Include RJHRRAV52S | JAS | IS-M | IS-M |
220 | Program | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | JSD | IS-M | IS-M |
221 | Program | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | JSD | IS-M | IS-M |
222 | Program | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | JSD | IS-M | IS-M |
223 | Program | RJITCOP001 | Renew Scheduling Agreement | ISAUTO_JIT | DIMP | ECC-DIMP |
224 | Program | RJITDLVYCHF04 | Include RJITDLVYCHF04 | ISAUTO_JIT | DIMP | ECC-DIMP |
225 | Program | RJITDLVYCHF05 | Include RJITDLVYCHF05 | ISAUTO_JIT | DIMP | ECC-DIMP |
226 | Program | RJITDLVYCHF06 | Include RJITDLVYCHF06 | ISAUTO_JIT | DIMP | ECC-DIMP |
227 | Program | RJITDLVYCHF07 | Include RJITDLVYCHF07 | ISAUTO_JIT | DIMP | ECC-DIMP |
228 | Program | RJITLAB001F03 | Include RJITLAB001F03 | ISAUTO_JIT | DIMP | ECC-DIMP |
229 | Program | RJITLAB_BATCH_INPUT | Include RJITLAB_BATCH_INPUT | ISAUTO_JIT | DIMP | ECC-DIMP |
230 | Program | RJITLAB_CHECK_ABDIS | Include RJITLAB_CHECK_ABDIS | ISAUTO_JIT | DIMP | ECC-DIMP |
231 | Program | RJITLAB_ICOC_INPUT | Include RJITLAB_ICOC_INPUT | ISAUTO_JIT | DIMP | ECC-DIMP |
232 | Program | RJKSDCONTRACTCOPY_DEFINITION | Include RJKSDCONTRACTCOPY_DEFINITION | JSDI | IS-M | IS-M |
233 | Program | RJKSDCONVERTPROTOCOL | Convert Order Generation Log | JSDI | IS-M | IS-M |
234 | Program | RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | JSDI | IS-M | IS-M |
235 | Program | RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | JSDI | IS-M | IS-M |
236 | Program | RJKSDCREDITMEMO2 | Mark Credit Memo Requests Without Reference to Sales Document | JSDI | IS-M | IS-M |
237 | Program | RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | JSDI | IS-M | IS-M |
238 | Program | RJKSDCREDITMEMOPLAN_SELECT | Include RJKSDCREDITMEMOPLAN_SELECT | JSDI | IS-M | IS-M |
239 | Program | RJKSDDEMAND1 | IS-M: Initialize Quantity Planning | JSDI | IS-M | IS-M |
240 | Program | RJKSDDEMANDASSORTUPDATE | Refresh Validity of Quantity Planning | JSDI | IS-M | IS-M |
241 | Program | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | JSDI | IS-M | IS-M |
242 | Program | RJKSDDEMANDCOPY | Copy Delivery Quantities | JSDI | IS-M | IS-M |
243 | Program | RJKSDDEMANDCOPY2_SELECT_SOURCE | Include RJKSDDEMANDCOPY2_SELECT | JSDI | IS-M | IS-M |
244 | Program | RJKSDDEMANDFORECASTPLAN | Calculate Planned Delivery Quantity from Reference Issues | JSDI | IS-M | IS-M |
245 | Program | RJKSDDISPLAYSEGCON_0200 | Include RJKSDDISPLAYSEGCONTRACT_200 | JSDI | IS-M | IS-M |
246 | Program | RJKSDINFO_HANDLER | Include RJKSDINFO_HANDLER | JSDI | IS-M | IS-M |
247 | Program | RJKSDINFO_SELECTION | Include RJKSDINFO_SELECTION | JSDI | IS-M | IS-M |
248 | Program | RJKSDMASSDEMANDCOPY | Copy Delivery Quantities | JSDI | IS-M | IS-M |
249 | Program | RJKSDORDER2PRODUCT | IS-M/SD: Determine Media Product for Order | JSDI | IS-M | IS-M |
250 | Program | RJKSDORDER2PRODUCTTOP | Include RJKSDORDER2PRODUCTTOP | JSDI | IS-M | IS-M |
251 | Program | RJKSDQEVENTCORRINIT | Sales Quantity Verification: Initialization | JSDI | IS-M | IS-M |
252 | Program | RJKSDQEVENTMNGS01 | Include RJKSDQEVENTMNGS01 | JSDI | IS-M | IS-M |
253 | Program | RJKSDSIMULATEUNSOLD | IS-M: Program for Generating Return Requests | JSDI | IS-M | IS-M |
254 | Program | RJKSDSQPCOPYMASTERSLAVE_SELECT | Include RJKSDSQPCOPYMASTERSLAVE_SELECT | JSDI | IS-M | IS-M |
255 | Program | RJKSD_471_COMPONENT_QUANTITY | IS-M: Upgrade Components | JSDI | IS-M | IS-M |
256 | Program | RJKSD_CONTRACTPOSITION_SET | IS-M/SD Test Report for Contract Selection | JSDI | IS-M | IS-M |
257 | Program | RJKSEBILLINGPLANADAPT | Adjust Contract Pricing | JSD_ISP | IS-M | IS-M |
258 | Program | RJKSECREATEINDEXCONTRACT | IS-M: Compile Contract Index | JSD_ISP | IS-M | IS-M |
259 | Program | RJKSEXPRA_CONTRACTINDEX_600 | IS-M: XPRA to Compile Contract Index | JMDGEN_MODIF | IS-M | IS-M |
260 | Program | RJKUSF01 | Include RJKUSF01 | JSD | IS-M | IS-M |
261 | Program | RJKUSTA1 | IS-M: Sales Summary | JSD | IS-M | IS-M |
262 | Program | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | JSDI | IS-M | IS-M |
263 | Program | RJVSD2MSD | IS-M/SD: Transfer SD Orders to IS-M/SD Shipping Interface | JSD | IS-M | IS-M |
264 | Program | RJVSDPLANADSSEL01 | Include RJVSDPLANADSSEL01 | JSDI | IS-M | IS-M |
265 | Program | RJVSDSHIPPRIO_FORMS | Include RJVSDSHIPPRIO_FORMS | JSDI | IS-M | IS-M |
266 | Program | RJVSDSHIPPRIO_SELECT | Include RJVSDSHIPPRIO_SELECT | JSDI | IS-M | IS-M |
267 | Program | RJVSDSHIPPRIO_VARIANT | Include RJVSDSHIPPRIO_VARIANT | JSDI | IS-M | IS-M |
268 | Program | RKAEP000 | RKAEP000 | KBAS | APPL | SAP_FIN |
269 | Program | RKAEPSSC | Selection Screen Definitions | KBAS | APPL | SAP_FIN |
270 | Program | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | KE | APPL | SAP_FIN |
271 | Program | RKEAE009 | Post Sales Orders Subsequently to Profitability Analysis | KE | APPL | SAP_FIN |
272 | Program | RKEAE010 | Transfer Sales Orders to Profitability Analysis | KE | APPL | SAP_FIN |
273 | Program | RKEAE011 | Simulation of Document Transfer from Incoming Sales Orders | KE | APPL | SAP_FIN |
274 | Program | RKEAE015 | Repost Sales Orders With Errors | KE | APPL | SAP_FIN |
275 | Program | RKEAEDEL | Delete Sales Orders Containing Errors | KE | APPL | SAP_FIN |
276 | Program | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | KE1 | APPL | SAP_FIN |
277 | Program | RKEPCRIS | SD Datenübernahme | KE1 | APPL | SAP_FIN |
278 | Program | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | KE | APPL | SAP_FIN |
279 | Program | RKE_RECONCILIATION_SD_CO_TREE | Include RKE_RECONCILIATION_SD_CO_TREE | KE | APPL | SAP_FIN |
280 | Program | RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | KE | APPL | SAP_FIN |
281 | Program | RKFPP_FORMS | Include RKFPP_FORMS | KFPR | APPL | SAP_APPL |
282 | Program | RKKBCF01 | Formroutinen zu SAPRKKBC | KKB | APPL | SAP_FIN |
283 | Program | RKKBEP01 | Form Routines for CO-PC Line Item Reports | KBAS | APPL | SAP_FIN |
284 | Program | RKKSDSEL | Selektionsinclude für Vertriebsbelege | CKCO | APPL | SAP_FIN |
285 | Program | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | KAPS | APPL | SAP_APPL |
286 | Program | RK_PEP_WL_SEL_SALESORD | Selektion: Kundenaufträge | KPEP_WORKLISTS_CO | APPL | SAP_FIN |
287 | Program | RM07MBWS | Valuated Sales Order and Project Stock | MB | APPL | SAP_APPL |
288 | Program | RM07MCHS | Pick-Up List for Batch Where-Used List | VB | APPL | SAP_APPL |
289 | Program | RMCPAF00 | Routine to Create IDOCs for Current Stock/Requirements List | MCP2 | APPL | SAP_APPL |
290 | Program | RMCS1000 | Enter phys. inv. count | MCS | APPL | SAP_APPL |
291 | Program | RMCS1US3 | Userexit aus SAPLVKMP, Kreditfreigabe: Berechnen offene Menge | VMOD | APPL | SAP_APPL |
292 | Program | RMCSACC8_SPECIFIC_DATA_STORE_Q | RMCSACC8_SPECIFIC_DATA_STORE_Q | MCS | APPL | SAP_APPL |
293 | Program | RMCSC150 | RMCSC150 | MCS | APPL | SAP_APPL |
294 | Program | RMCSC152 | RMCSC152 | MCS | APPL | SAP_APPL |
295 | Program | RMCSE150 | RMCSE150 | MCS | APPL | SAP_APPL |
296 | Program | RMCSS007 | RMCSS007 | MCS | APPL | SAP_APPL |
297 | Program | RMCSS008 | RMCSS008 | MCS | APPL | SAP_APPL |
298 | Program | RMCSS009 | Include LKEIZF01 | MCS | APPL | SAP_APPL |
299 | Program | RMCSS010 | Unterprogramme zum Lesen vom Archiv | MCS | APPL | SAP_APPL |
300 | Program | RMCSS071 | RMCSS071 | MCS | APPL | SAP_APPL |
301 | Program | RMCSS135 | Update Value Contract Values | MCS | APPL | SAP_APPL |
302 | Program | RMCSS260 | Extractor for S260 | MCSD | PI_APPL | SAP_APPL |
303 | Program | RMCSS263 | Extractor for S263 | MCSD | PI_APPL | SAP_APPL |
304 | Program | RMCSS430 | Updating of S001 | OIJ | IS-OIL | IS-OIL |
305 | Program | RMCSV264 | Extractor for S264 | MCSD | PI_APPL | SAP_APPL |
306 | Program | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |
307 | Program | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | MCV | APPL | SAP_APPL |
308 | Program | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | MCV | APPL | SAP_APPL |
309 | Program | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |
310 | Program | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | MCV | APPL | SAP_APPL |
311 | Program | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | MCV | APPL | SAP_APPL |
312 | Program | RMCVNELV2 | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | MCV | APPL | SAP_APPL |
313 | Program | RMCVNENA | Read Number of Next Order to be Updated in the Background | MCS | APPL | SAP_APPL |
314 | Program | RMCVNENF | Read No. of Next Billing Document to be Updated in the Background | MCS | APPL | SAP_APPL |
315 | Program | RMCVNEVA | Read Report: Orders for Statistical Setup | MCV | APPL | SAP_APPL |
316 | Program | RMCVNEVF | Read Program: Billing Documents for Statistical Setup | MCS | APPL | SAP_APPL |
317 | Program | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | MCV | APPL | SAP_APPL |
318 | Program | RMDMAIL3 | Send e-mail to customer from sales order | MD03 | APPL | SAP_APPL |
319 | Program | RMDMULTILEVELDELAY | Multilevel Delay Calculated via Order Report | MD03 | APPL | SAP_APPL |
320 | Program | RMPREF06 | Preference: Order Calculation for Configurable Materials | VEI | APPL | SAP_APPL |
321 | Program | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | NCH1 | IS-H | IS-H |
322 | Program | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | NCH1 | IS-H | IS-H |
323 | Program | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 | IS-H | IS-H |
324 | Program | RNWCHEARE | Print program for invoices | NCH1 | IS-H | IS-H |
325 | Program | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | NCH1 | IS-H | IS-H |
326 | Program | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | NCH1 | IS-H | IS-H |
327 | Program | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | NCH1 | IS-H | IS-H |
328 | Program | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | NCH1 | IS-H | IS-H |
329 | Program | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | OIA | IS-OIL | IS-OIL |
330 | Program | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | OIA | IS-OIL | IS-OIL |
331 | Program | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | OIA | IS-OIL | IS-OIL |
332 | Program | ROIACS10 | Release order documentation SD sales contract / flow | OIA | IS-OIL | IS-OIL |
333 | Program | ROIC_REVENUE_RECOG | Report for Repricing the Sales order for which Revenue recog is on | OIC_SDP | IS-OIL | IS-OIL |
334 | Program | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | OIG | IS-OIL | IS-OIL |
335 | Program | ROIKCKDC | Check TPI document creation | OIK | IS-OIL | IS-OIL |
336 | Program | ROIKFCL1 | TPI - Flow Control Logic | OIK | IS-OIL | IS-OIL |
337 | Program | ROIKFCL1_OLD1 | TPI - Flow Control Logic | OIK | IS-OIL | IS-OIL |
338 | Program | ROIKHIG1 | LID History Information | OIK | IS-OIL | IS-OIL |
339 | Program | ROIKOCHG | Change order and underlying deliveries | OIK | IS-OIL | IS-OIL |
340 | Program | ROIKPALE | Order output for ALE via Message Control | OIK | IS-OIL | IS-OIL |
341 | Program | ROIKPOSS | OIL-TPI order selection screen | OIK | IS-OIL | IS-OIL |
342 | Program | ROIO_SH_SUMMARY | Shipment summary | OIO | IS-OIL | IS-OIL |
343 | Program | ROIUX_CONTRACT | XPRA for PRA Contract Rework | OIU | IS-OIL | IS-OIL |
344 | Program | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT | APPL | SAP_FIN |
345 | Program | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT | APPL | SAP_FIN |
346 | Program | RPM_FIN01 | Interface to Transfer Costs/Budgets to RPM | RPM_PI_APPL | PI_APPL | SAP_APPL |
347 | Program | RPM_FINBK | Interface to Transfer Costs/Budgets to RPM | RPM_PI_APPL | PI_APPL | SAP_APPL |
348 | Program | RREGCHK_BLOCKED_SD | EHS: ##OBSOLETE## | CBRC | EA-PLM | EA-APPL |
349 | Program | RREGCHK_STAT | Include für ALV-Routinen (PF-Status ...) | CBRC | EA-PLM | EA-APPL |
350 | Program | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | CBRC | EA-PLM | EA-APPL |
351 | Program | RSINDXLI | WFEDI: Output of CATT data from the INDX list | DCAT | APPL | SAP_FIN |
352 | Program | RSNAST00 | Selection Program for Issuing Output | VN | APPL | SAP_APPL |
353 | Program | RTXWCF1F | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
354 | Program | RV15CI02 | Include LV60AD03 | VKON | APPL | SAP_APPL |
355 | Program | RV50QASEL_V1 | Selektionsbilder : Allgem.Lieferliste und Kommissionierung | VL | APPL | SAP_APPL |
356 | Program | RV50QASEL_V2 | Selektionsbilder : Lieferung zum Laden, Quittieren, WA, Transport | VL | APPL | SAP_APPL |
357 | Program | RV50QASEL_V4 | Include RV50QASEL_V4 | VLR | APPL | SAP_APPL |
358 | Program | RV50SBT1_CHECK | Include RV50SBT1_CHECK: Prüfroutinen Selektionsbild VL04 | VL | APPL | SAP_APPL |
359 | Program | RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA | APPL | SAP_APPL |
360 | Program | RV56LFSL | Select Deliveries for Shipment | VTR | APPL | SAP_APPL |
361 | Program | RV56TNDR_SEL | Selection Criteria for Forwarding Agent | VTR | APPL | SAP_APPL |
362 | Program | RV56TRKA | Find Shipments: & | VTR | APPL | SAP_APPL |
363 | Program | RV56TRSL | Check in Shipments | VTR | APPL | SAP_APPL |
364 | Program | RV61A_COMPARE_KONV_T68S_T685A | Report RV61A_COMPARE_KONV_T68S_T685A | VTOL | APPL | SAP_APPL |
365 | Program | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | VTOL | APPL | SAP_APPL |
366 | Program | RV61A_GETFORMULAS | Report RV61A_GETFORMULAS | VTOL | APPL | SAP_APPL |
367 | Program | RV61A_KNUMV | Report RV61A_KNUMV | VTOL | APPL | SAP_APPL |
368 | Program | RV61A_KOUPD | RV61A_KOUPD | VTOL | APPL | SAP_APPL |
369 | Program | RV77S015 | Standard Include for Customer Master Sheet: Infoblock 015 | VREP | APPL | SAP_APPL |
370 | Program | RV77S021 | Schnell-Info | VREP | APPL | SAP_APPL |
371 | Program | RV77S022 | Rückständige Aufträge | VREP | APPL | SAP_APPL |
372 | Program | RVADOR02 | Printprogram for sales documents | HT_SW_PRINTING | DIMP | ECC-DIMP |
373 | Program | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | VF | APPL | SAP_APPL |
374 | Program | RVAKR002 | Accrued Income. Cancel accrual billing documents | VF | APPL | SAP_APPL |
375 | Program | RVAUFERR | Incomplete SD Documents | VAR | APPL | SAP_APPL |
376 | Program | RVAUFRUE | Backorders | VAR | APPL | SAP_APPL |
377 | Program | RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | VAR | APPL | SAP_APPL |
378 | Program | RVAUFSPE | Release Sales Orders for Billing | VAR | APPL | SAP_APPL |
379 | Program | RVAUFSTA | List of sales documents by object status | VAR | APPL | SAP_APPL |
380 | Program | RVBBINCO_F0SELECTION | Include RVBBINCO_F0SELECTION | VBIC | APPL | SAP_APPL |
381 | Program | RVCASM00 | Extended Table Maintenance: Lower Level | VCA | APPL | SAP_APPL |
382 | Program | RVDBAAV0 | RVDBAAV0 | VZ | APPL | SAP_APPL |
383 | Program | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | VZ | APPL | SAP_APPL |
384 | Program | RVEXAK10 | Monitoring Financial Docs: List of Assigned Sales Documents | VEI | APPL | SAP_APPL |
385 | Program | RVEXAU03 | License: Blocked Sales Documents | VEI | APPL | SAP_APPL |
386 | Program | RVEXFTTX | Include RVEXFTTX | VEI | APPL | SAP_APPL |
387 | Program | RVEXSIAU | Legal Control: Simulation: Assign Licenses | VEI | APPL | SAP_APPL |
388 | Program | RVEXSLCK | Legal Control: Sanctioned Party List - SLS Check | VEI | APPL | SAP_APPL |
389 | Program | RVEXSTAT | Include für ALV-Routinen (PF-Status ...) | VEI | APPL | SAP_APPL |
390 | Program | RVGTISIT | GTIS Definition of General Internal Tables | VTR | APPL | SAP_APPL |
391 | Program | RVINVB00 | Transfer sales documents to SD | VA | APPL | SAP_APPL |
392 | Program | RVINVB10 | Transfer sales documents to SD | VA | APPL | SAP_APPL |
393 | Program | RVINVBT0 | Create Test Data for First Data Transfer Program RVINVB00 | VA | APPL | SAP_APPL |
394 | Program | RVIVAUFT | Intercompany invoices with orderpurchase | VF | APPL | SAP_APPL |
395 | Program | RVKPRFP0 | Example for a search help exit | VFR | APPL | SAP_APPL |
396 | Program | RVKPRFV0 | Payment Cards: Select Address Data | VFR | APPL | SAP_APPL |
397 | Program | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | VKM | APPL | SAP_APPL |
398 | Program | RVKRED08 | Credit check on sales orders that reach the credit horizon | VKM | APPL | SAP_APPL |
399 | Program | RVKRED77 | SD: Reorganization of credit data after update errors | VKM | APPL | SAP_APPL |
400 | Program | RVKRED88 | SD: Simulation: Reorganization of SD credit data after updating errors | VKM | APPL | SAP_APPL |
401 | Program | RVKREDH1 | Documents Changed or Created in the Period Specified | VTOL | APPL | SAP_APPL |
402 | Program | RVKREDLC | Financial Documents: Blocked SD Documents | VEI | APPL | SAP_APPL |
403 | Program | RVKUSTA1 | Customer Fact Sheet | VREP | APPL | SAP_APPL |
404 | Program | RVKUSTA1_ALV | Include RVKUSTA1_ALV | VREP | APPL | SAP_APPL |
405 | Program | RVLCASSIGNMENT_F1 | Include RVLCASSIGNMENT_F2 | ISAUTO_VLC | DIMP | ECC-DIMP |
406 | Program | RVLCASSIGNMENT_F3 | Include RVLCASSIGNMENT_F3 | ISAUTO_VLC | DIMP | ECC-DIMP |
407 | Program | RVNSWW01 | Processing Program for Creating Work Items from SD Documents | VN | APPL | SAP_APPL |
408 | Program | RVPKMASS96 | Resource-Related Billing: Collective Processing SD | AD01 | APPL | SAP_APPL |
409 | Program | RVPKMASSF01 | Main forms for mass processing | AD01 | APPL | SAP_APPL |
410 | Program | RVREUSE_FORMS | INCLUDE for calling REUSE_Functionality | VCR | APPL | SAP_APPL |
411 | Program | RVSCD100 | Display Document Changes | VREP | APPL | SAP_APPL |
412 | Program | RVSCD200 | Display Document Changes | VREP | APPL | SAP_APPL |
413 | Program | RVSCNF01 | Forms for reading a project or a version of a project | CNVS | APPL | SAP_APPL |
414 | Program | RVSCNTOP | Read project /project version to copy/delete | CNVS | APPL | SAP_APPL |
415 | Program | RVSPERAU | Sales Orders / Contracts Blocked for Delivery | VL | APPL | SAP_APPL |
416 | Program | RVV05C02 | RVV05C02 | VBAS | APPL | SAP_APPL |
417 | Program | RVV05IVB | Reorganization of SD Document Indices | VZ | APPL | SAP_APPL |
418 | Program | RVV05T01 | Display Order Items for the Material | VBAS | APPL | SAP_APPL |
419 | Program | RWMD_DELIVERY_CREATE_EXT_WMF01 | Include RWMD_DELIVERY_CREATE_EXT_WMF01 | WFRM | APPL | SAP_APPL |
420 | Program | RWMD_DELIVERY_CREATE_EXT_WMSEL | Include RWMD_DELIVERY_CREATE_EXT_WMSEL | WFRM | APPL | SAP_APPL |
421 | Program | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | WSOR | APPL | SAP_APPL |
422 | Program | R_SLS_CHANGE_USER_STATUS | Program R_SLS_CHANGE_USER_STATUS | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
423 | Program | R_SLS_DISP_INC_LOG | Display SD Document Incompetion Log | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
424 | Program | R_SLS_EDIT_TEXTS | Program R_SLS_VIEW_TEXT_NOTES | ERP_SALES_O2C_SLS | APPL | SAP_APPL |
425 | Program | S3VBAKAU | Archiving orders: Read program | VZ | APPL | SAP_APPL |
426 | Program | S3VBAKCDS | Include S3VBAKCDS | VZ | APPL | SAP_APPL |
427 | Program | S3VBAKCFS | Include S3VBAKCFS | VZ | APPL | SAP_APPL |
428 | Program | S3VBAKDL | Archiving orders: Deletion program | VZ | APPL | SAP_APPL |
429 | Program | S3VBAKDLS | Archiving orders: Deletion program | VZ | APPL | SAP_APPL |
430 | Program | S3VBAKPT | Archiving orders: Analysis | VZ | APPL | SAP_APPL |
431 | Program | S3VBAKPTS | Archiving Orders: Analysis | VZ | APPL | SAP_APPL |
432 | Program | S3VBAKWR | Archiving orders: Write program | VZ | APPL | SAP_APPL |
433 | Program | S3VBAKWRS | Archiving Orders: Write Program | VZ | APPL | SAP_APPL |
434 | Program | S3VBRKCD | Include S3VBRKCD | VZ | APPL | SAP_APPL |
435 | Program | S3VBRKWR | Archiving Billng Documents: Write Program | VZ | APPL | SAP_APPL |
436 | Program | S3VBRKWRS | Archiving Billing Documents: Write Program | VZ | APPL | SAP_APPL |
437 | Program | S4VBRKPT | Archiving billing documents: Analysis | VZ | APPL | SAP_APPL |
438 | Program | SAPDBAAV | ?... | |||
439 | Program | SAPDBKMV | SAPDBKMV | |||
440 | Program | SAPDBVAV | Logical Data Base for Sales Documents | |||
441 | Program | SAPDBVC1 | SAPDBVC1 | |||
442 | Program | SAPFV50C_DELETE_CVBFS_114_124 | SAPFV50C_DELETE_CVBFS_114_124 | VL | APPL | SAP_APPL |
443 | Program | SAPFV50C_LIKP_KOPIEREN | Include SAPFV50C_LIKP_KOPIEREN | VL | APPL | SAP_APPL |
444 | Program | SAPFV50C_LIPS_FILL_QUANTITY | Include SAPFV50C_LIPS_FILL_QUANTITY | VL | APPL | SAP_APPL |
445 | Program | SAPFV50C_LIPS_FUELLEN_AUS_VBEP | Include SAPFV50C_LIPS_FUELLEN_AUS_VBEP | VL | APPL | SAP_APPL |
446 | Program | SAPFV50C_LIPS_KOPIEREN_PRUEFEN | Include SAPFV50C_LIPS_KOPIEREN_PRUEFEN | VL | APPL | SAP_APPL |
447 | Program | SAPKKA08 | Actual Results Analysis: Sales Orders with Actual Postings | KKAG | APPL | SAP_FIN |
448 | Program | SAPKKA09 | External Form Routine Pool for Results Analysis | KKAG | APPL | SAP_FIN |
449 | Program | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | KKAG | APPL | SAP_FIN |
450 | Program | SAPKKA13 | Reverse Line Items of Results Analysis | KKAG | APPL | SAP_FIN |
451 | Program | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | KKAG | APPL | SAP_FIN |
452 | Program | SAPKKA15 | Transfer R/2 Results Analysis (from Rel. 5.0) to ERP Results Analysis | KKAG | APPL | SAP_FIN |
453 | Program | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | KKAG | APPL | SAP_FIN |
454 | Program | SAPLCOI3 | SAPLCOI3 | IWOC | APPL | SAP_APPL |
455 | Program | SAPLCOI3 | SAPLCOI3 | IWOC | APPL | SAP_APPL |
456 | Program | SAPLEE70 | SAPLEE70 | EEWM_WORKFLOW | IS-U/CCS | IS-UT |
457 | Program | SAPLEE70 | SAPLEE70 | EEWM_WORKFLOW | IS-U/CCS | IS-UT |
458 | Program | SAPLEE70 | SAPLEE70 | EEWM_WORKFLOW | IS-U/CCS | IS-UT |
459 | Program | SAPLIWO_UI_UI | SAPLIWO_UI_UI | IWO_UI | EA-PLM | EA-APPL |
460 | Program | SAPLKKSDSEL | SAPLKKSDSEL | CKCO | APPL | SAP_FIN |
461 | Program | SAPLKKSDSEL | SAPLKKSDSEL | CKCO | APPL | SAP_FIN |
462 | Program | SAPLV45H | Create Billing Request - VA90 | VA | APPL | SAP_APPL |
463 | Program | SAPLV45H | Create Billing Request - VA90 | VA | APPL | SAP_APPL |
464 | Program | SAPLV45H | Create Billing Request - VA90 | VA | APPL | SAP_APPL |
465 | Program | SAPLV45H | Create Billing Request - VA90 | VA | APPL | SAP_APPL |
466 | Program | SAPLV45H | Create Billing Request - VA90 | VA | APPL | SAP_APPL |
467 | Program | SAPLV45H | Create Billing Request - VA90 | VA | APPL | SAP_APPL |
468 | Program | SAPLV52E | Export Control | VEI | APPL | SAP_APPL |
469 | Program | SAPLV52E | Export Control | VEI | APPL | SAP_APPL |
470 | Program | SAPLV52E | Export Control | VEI | APPL | SAP_APPL |
471 | Program | SAPLV52E | Export Control | VEI | APPL | SAP_APPL |
472 | Program | SAPLV52E | Export Control | VEI | APPL | SAP_APPL |
473 | Program | SAPLV52E | Export Control | VEI | APPL | SAP_APPL |
474 | Program | SAPLV52E | Export Control | VEI | APPL | SAP_APPL |
475 | Program | SAPLV54P | SAPLV54P | VTRA | APPL | SAP_APPL |
476 | Program | SAPLV54P | SAPLV54P | VTRA | APPL | SAP_APPL |
477 | Program | SAPLVOPT | SAPLVOPT | VWFL | APPL | SAP_APPL |
478 | Program | SAPLVVTR | SAPLVVTR | VVTR | APPL | SAP_APPL |
479 | Program | SAPLVVTR | SAPLVVTR | VVTR | APPL | SAP_APPL |
480 | Program | SAPLVVTR | SAPLVVTR | VVTR | APPL | SAP_APPL |
481 | Program | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | WB2B | EA-GLTRADE | EA-GLTRADE |
482 | Program | SAPLWTYSC_WWB | SAPLWTYSC_WWB | WTYSC_WWB | DIMP | ECC-DIMP |
483 | Program | SAPLWTYSC_WWB | SAPLWTYSC_WWB | WTYSC_WWB | DIMP | ECC-DIMP |
484 | Program | SAPMHBSICX | Program SAPMHBSICX | DI_HBS | DIMP | ECC-DIMP |
485 | Program | SAPMHBSICX | Program SAPMHBSICX | DI_HBS | DIMP | ECC-DIMP |
486 | Program | SAPMHBSICX | Program SAPMHBSICX | DI_HBS | DIMP | ECC-DIMP |
487 | Program | SAPMHBSICX | Program SAPMHBSICX | DI_HBS | DIMP | ECC-DIMP |
488 | Program | SAPMHBSICX | Program SAPMHBSICX | DI_HBS | DIMP | ECC-DIMP |
489 | Program | SAPMHBSICX | Program SAPMHBSICX | DI_HBS | DIMP | ECC-DIMP |
490 | Program | SAPMHBSICX | Program SAPMHBSICX | DI_HBS | DIMP | ECC-DIMP |
491 | Program | SAPMHBSICX | Program SAPMHBSICX | DI_HBS | DIMP | ECC-DIMP |
492 | Program | SAPMHBSICX | Program SAPMHBSICX | DI_HBS | DIMP | ECC-DIMP |
493 | Program | SAPMHBSSTG | Program SAPMHBSSTG | DI_HBS | DIMP | ECC-DIMP |
494 | Program | SAPMOIA1 | IS-OIL Exchange Assignments | OIA | IS-OIL | IS-OIL |
495 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
496 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
497 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
498 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
499 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
500 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |