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