Where Used List (Program) for SAP ABAP Table/Structure Field VBAK-VKORG (VBAK)
SAP ABAP Table/Structure Field
VBAK - VKORG (VBAK) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MV45AF0F_FCODE_MATSEARCH | Materialsuche | ||||
| 2 | MV45AF0F_FCODE_MATVIEW | Include MV45AF0F_FCODE_MATVIEW | ||||
| 3 | MV45AF0F_FCODE_POTO | MV45AF0F_FCODE_POTO | ||||
| 4 | MV45AF0F_FCODE_PPAR_GUI40 | MV45AF0F_FCODE_PPAR_GUI40 | ||||
| 5 | MV45AF0F_FCODE_VA05 | MV45AF0F_FCODE_VA05 | ||||
| 6 | MV45AF0F_FCODE_VRRE | MV45AF0F_FCODE_VRRE | ||||
| 7 | MV45AF0K_KUAGV_SELECT | Include MV45AF0K_KUAGV_SELECT | ||||
| 8 | MV45AF0K_KUAGV_SELECT_POSITION | Include LS_TWB_HCON | ||||
| 9 | MV45AF0K_KUAGV_SELECT_XVBPA | Include MV45AF0K_KUAGV_SELECT_XVBPA | ||||
| 10 | MV45AF0K_KUNDEN_PRUEFEN | Include LV05DFBF | ||||
| 11 | MV45AF0K_KURGV_SELECT_POSITION | Include MV45AF0K_KURGV_SELECT_POSITION | ||||
| 12 | MV45AF0K_KURGV_SELECT_XVBPA | Include MV45AF0K_KURGV_SELECT_XVBPA | ||||
| 13 | MV45AF0K_KUWE2_SELECT_XVBPA | Include MV45AF0K_KUWE2_SELECT_XVBPA | ||||
| 14 | MV45AF0K_KUWEV_ABLAD_POS | Include MV45AF0K_KUWEV_ABLAD_POS | ||||
| 15 | MV45AF0K_KUWEV_SELECT_POSITION | MV45AF0K_KUWEV_SELECT_POSITION | ||||
| 16 | MV45AF0K_KUWEV_SELECT_XVBPA | Include MV45AF0K_KUWEV_SELECT_XVBPA | ||||
| 17 | MV45AF0M_MATNR_PRUEFEN_WERTKON | MV45AF0M_MATNR_PRUEFEN_WERTKON | ||||
| 18 | MV45AF0M_MAT_AUF_HINWEIS_PRUEF | MEPO_ITEM_FILL_BPUMN | ||||
| 19 | MV45AF0P_PARTNER_ANZEIGEN | MV45AF0P_PARTNER_ANZEIGEN | ||||
| 20 | MV45AF0P_PARTNER_PREPARE | Include MV45AF0P_PARTNER_PREPARE | ||||
| 21 | MV45AF0R_RV45A_DWERK_PRUEFEN | MV45AF0R_RV45A_DWERK_PRUEFEN | ||||
| 22 | MV45AF0T_T459K_LESEN | Include MV45AF0T_T459K_LESEN | ||||
| 23 | MV45AF0T_T683V_SELECT | Include MV45AF0T_T683V_SELECT | ||||
| 24 | MV45AF0T_TRANSAKTION_INIT | Include MV45AF0T_TRANSAKTION_INIT | ||||
| 25 | MV45AF0T_TVCOM_FILL_SIMULMODE | MV45AF0T_TVCOM_FILL_SIMULMODE | ||||
| 26 | MV45AF0V_VTBER_BESTIMMEN | MEPO_ITEM_FILL_ZGTYP | ||||
| 27 | MV45AF0W_WE_PRUEFEN | Include MV45AF0W_WE_PRUEFEN | ||||
| 28 | MV45AF0W_WK_XWSOP_LESEN | Read table WSOP to internal table XWSOP | ||||
| 29 | MV45AFDB_VAKPA_ABRUF_SELECT | Include MV45AFDB_VAKPA_ABRUF_SELECT | ||||
| 30 | MV45AFDB_VBAK-ORGDATEN_PRUEFEN | MV45AFDB_VBAK-ORGDATEN_PRUEFEN | ||||
| 31 | MV45AFDB_VBAK_SELECT | MAP_INTERNAL_TO_EXTERNAL | ||||
| 32 | MV45AFFE_FELDAUSWAHL_LORD | Include MV45AFFE_FELDAUSWAHL_LORD | ||||
| 33 | MV45AFOB_LORD_HEAD_PBO | Include MV45AFOB_LORD_HEAD_PBO | ||||
| 34 | MV45AFPA_XVBPA_PARTNER_CHECK | Include mv45afpa_xvbpa_partner_check | ||||
| 35 | MV45AFPA_XVBPA_PRUEFEN | PBO for SAPL0PUE | ||||
| 36 | MV45AI0M_MATNR_PRUEFEN_MAAPV | Check material with regard to MAAPV | ||||
| 37 | MV45AI0V_VERTRIEBSBEREICH_PR | MV45AI0V_VERTRIEBSBEREICH_PR | ||||
| 38 | MV45AILO_LORD_HEAD_PAI | Include MV45AILO_LORD_HEAD_PAI | ||||
| 39 | MV45AILO_LORD_ITEM_PAI | Include MV45AILO_LORD_ITEM_PAI | ||||
| 40 | MV45AO0T_TEXTE_SUEDAMERIKA_SEL | Query: is table field not ready for entries for general reasons? | ||||
| 41 | MV45AO0T_TVKOT_SELECT | MV45AO0T_TVKOT_SELECT | ||||
| 42 | MV45AO0T_TVKO_SELECT | MV45AO0T_TVKO_SELECT | ||||
| 43 | MV45AO0T_TXT_VTRBER_ERMITTELN | MV45AO0T_TXT_VTRBER_ERMITTELN | ||||
| 44 | MV45AO0T_TXT_VTRBER_ERMITTELN_ | MV45AO0T_TXT_VTRBER_ERMITTELN_ | ||||
| 45 | MV45AOLO_LORD_CCARD_PBO | Include MV45AOLO_LORD_CCARD_PBO | ||||
| 46 | MV45AV0V_RV45A-DWERK_VALUES | MV45AV0V_RV45A-DWERK_VALUES | ||||
| 47 | MV45AV0V_RV45A-S_WERKS_VALUE | MV45AV0V_RV45A-S_WERKS_VALUE | ||||
| 48 | MV45AV0V_VBAK-AUART_VALUES | Include MV45AV0V_VBAK-AUART_VALUES | ||||
| 49 | MV45AV0V_VBAP-BEDAE_VALUES | MV45AV0V_VBAP-BEDAE_VALUES | ||||
| 50 | MV45AV0V_VBAP-PSTYV_VALUES | Include LV05DFBF | ||||
| 51 | MV45AV0V_VBAP-VRKME_VALUES | Include MV45AV0V_VBAP-VRKME_VALUES | ||||
| 52 | MV45AV0V_VBAP-WERKS_VALUES | MV45AV0V_VBAP-WERKS_VALUES | ||||
| 53 | MV45AV0V_VBAP-ZIEME_VALUES | Include LS_TWB_HCON | ||||
| 54 | MV45A_DISPLAY_ALVF01 | Include MV45A_DISPLAY_ALVF01 | ||||
| 55 | MV45A_MSRF15 | Include MV45A_MSRF15 | ||||
| 56 | MV45WF0G | Include MV45WF0G Form Routines with First Letter 'G' | ||||
| 57 | MV45WF0P | Include MV45WF0P Form Routines with First Letter 'P' | ||||
| 58 | MV45WF0S | Include MV45WF0S Form Routines with First Letter 'S' | ||||
| 59 | MV45WTOP | Include MV45WTOP Top Include for Program SAPMV45W | ||||
| 60 | MV45XF10 | MV45XF10 | ||||
| 61 | MV45XO10 | MV45XO10 | ||||
| 62 | MV45XO90 | SAP Retail Store: Skip login screen: PBO | ||||
| 63 | MV45XTOP | Include MV45XTOP | ||||
| 64 | MV45YF0G | Include MV45WF0G Form Routines with First Letter 'G' | ||||
| 65 | MV45YF0P | Include MV45WF0P Form Routines with First Letter 'P' | ||||
| 66 | MV45YI0C | Include MV45WI0C PAI Modules with First Letter 'C' | ||||
| 67 | MV45YO0I | Include MV45WO0I PBO Modules with First Letter 'I' | ||||
| 68 | MV45YTOP | Include MV45WTOP Top Include for Program SAPMV45W | ||||
| 69 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 70 | MV50AI0L | Include LV50R_VIEWF58 | ||||
| 71 | MV50STOC | MV50STOC | ||||
| 72 | MV52EENJ | Include für Datendeklarationen für ENJOY 99 | ||||
| 73 | MV52GF0B | MV52GF0B | ||||
| 74 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 75 | MV75BF0V | Include LV05DFBF | ||||
| 76 | MV75FF03 | MV75FF03 | ||||
| 77 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 78 | MWPUKF05 | Form Routines Store Order | ||||
| 79 | OIC_PATTERN_ANALYSIS_F10 | Include OIC_PATTERN_ANALYSIS_F10 | ||||
| 80 | OIC_PATTERN_ANALYSIS_S10 | Include OIC_PATTERN_ANALYSIS_S10 | ||||
| 81 | OPS_SE_SOC_TEST_SELECT_IMPL | Include OPS_SE_LOG_TEST_SELECT_IMPL | ||||
| 82 | PPORPF05 | FORM get_node_code | ||||
| 83 | RASHSD11 | Sales Documents | ||||
| 84 | RBDCUS26 | ALE Consistency Check: Create Purchase Order from Sales Order | ||||
| 85 | RBDCUS27 | Data: Consistency Checking for SD Scenario | ||||
| 86 | RBDCUS28 | Routines: Consistency Checking for SD Scenario | ||||
| 87 | RBDSDMM1 | Consistency Check: Create Purchase Order From Sales Order | ||||
| 88 | RC1SDSAL | EH&S: Link Report Shipping to SD Order | ||||
| 89 | RC1SDSAL_WE | EHS: Link Report Shipping to SD Order with Ship-To Party As Customer | ||||
| 90 | RCCUCLVW | Where-Used List for Profile of Configurable Material in Configurations | ||||
| 91 | RCK_MCSO_DATA | RCK_MCSO_DATA | ||||
| 92 | RCK_MCSO_F01 | RCK_MCSO_F01 | ||||
| 93 | RCMM_MTM | Mark-to-Market | ||||
| 94 | RCMM_MTM_DISC_S01 | Define Selection Screen | ||||
| 95 | RCNCC200 | Master Reconciliation Report: Consistency Sales Order/Project | ||||
| 96 | RCNCCDAT | Include RCNCCDAT: Global data | ||||
| 97 | RCNCCF21 | Include RCNCCF21: Form routines (SD/PS/CO-PA) | ||||
| 98 | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | ||||
| 99 | RDP_365377 | Check: Billing Request Without Document Flow | ||||
| 100 | REDIS_SD11 | e-Discovery for Sales Documents | ||||
| 101 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 102 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 103 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 104 | RFFMRP07_F01 | Include RFFMRSD_F01 | ||||
| 105 | RIBELF00 | Display Document Flow | ||||
| 106 | RIBELF20 | Display Document Flow | ||||
| 107 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 108 | RJITDLVYCHF04 | Include RJITDLVYCHF04 | ||||
| 109 | RJKSDCONTRACTCANCEL_CLASS | Include RJKSDCONTRACTCOPY_CLASS | ||||
| 110 | RJKSDCONTRACTCANCEL_FORM | Include RJKSDCONTRACTCOPY_FORM | ||||
| 111 | RJKSDCONTRACTCANCEL_SELECT | Include RJKSDCONTRACTCOPY_SELECT | ||||
| 112 | RJKSDCONTRACTCOPY_CLASS | Include RJKSDCONTRACTCOPY_CLASS | ||||
| 113 | RJKSDCONTRACTCOPY_FORM | Include RJKSDCONTRACTCOPY_FORM | ||||
| 114 | RJKSDCONTRACTCOPY_SELECT | Include RJKSDCONTRACTCOPY_SELECT | ||||
| 115 | RJKSDCONTRACT_FORM | IS-M/SD Gemeinsames Include für COPY und CANCEL | ||||
| 116 | RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | ||||
| 117 | RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | ||||
| 118 | RJKSDCREDITMEMO2 | Mark Credit Memo Requests Without Reference to Sales Document | ||||
| 119 | RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | ||||
| 120 | RJKSDCREDITMEMOPLAN_SELECT | Include RJKSDCREDITMEMOPLAN_SELECT | ||||
| 121 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 122 | RJKSDDEMANDCOPY | Copy Delivery Quantities | ||||
| 123 | RJKSDDEMANDCOPY2_SELECT_SOURCE | Include RJKSDDEMANDCOPY2_SELECT | ||||
| 124 | RJKSDGENERATE_TEST_DATA | Generate Test Data for Performance Analysis | ||||
| 125 | RJKSDGENERATE_TEST_DATA_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 126 | RJKSDGENERATE_TEST_DATA_PAR | Generate Test Data for Performance Analysis | ||||
| 127 | RJKSDGENERATE_TEST_PAR_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 128 | RJKSDINFO_SELECTION | Include RJKSDINFO_SELECTION | ||||
| 129 | RJKSDMASSDEMANDCOPY | Copy Delivery Quantities | ||||
| 130 | RJKSDORDERCANCEL | Delete Order Items | ||||
| 131 | RJKSDORDERCHANGE | Change Order Quantities | ||||
| 132 | RJKSDORDERCOMPONENTCHANGE | Adjust Components in Generated Orders | ||||
| 133 | RJKSDORDERDELIVERYDATEADJUST | Adjust Delivery Date | ||||
| 134 | RJKSDORDERGEN | Generate Orders for Contracts | ||||
| 135 | RJKSDQEVENTCORRINIT | Sales Quantity Verification: Initialization | ||||
| 136 | RJKSDSETWERKSISSUE_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 137 | RJKSDSETWERKSISSUE_TOP | Include RJKSDDEMANDSETWERKSQUAN_TOP | ||||
| 138 | RJKSDSIMULATEUNSOLD | IS-M: Program for Generating Return Requests | ||||
| 139 | RJKSDUNSOLDANALYSIS_SELECTION | Include RJKSDUNSOLDANALYSIS_SELECTION | ||||
| 140 | RJKSDUNSOLDQUANTITY | Maintain Return Quantity | ||||
| 141 | RJKSEBILLINGPLANADAPT | Adjust Contract Pricing | ||||
| 142 | RJKSECREATECONTRACT | Create Contract from Order | ||||
| 143 | RJKSECREATEDELIVERYPLAN | IS-M: Adjust Delivery Schedule | ||||
| 144 | RJKSECREATEINDEXCONTRACT | IS-M: Compile Contract Index | ||||
| 145 | RJKSEORDERCANCEL | Delete Order Items | ||||
| 146 | RJKSEORDERGEN | IS-M: Order Generation | ||||
| 147 | RJKUSF01 | Include RJKUSF01 | ||||
| 148 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 149 | RJK_SD_CON_CLOSE | Execute Product Rejection: Change Contracts | ||||
| 150 | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ||||
| 151 | RJK_SD_CON_SEL_CLOSE | Create Contract Data for Rejection | ||||
| 152 | RJVSDBPADGROUPSF01 | Include RJVSDBPADGROUPSF01 | ||||
| 153 | RJVSDPLANADSSEL01 | Include RJVSDPLANADSSEL01 | ||||
| 154 | RJVSDPLANADS_HANDLERSELECTION | Include RJVSDPLANADSCL2 | ||||
| 155 | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ||||
| 156 | RKEAE009 | Post Sales Orders Subsequently to Profitability Analysis | ||||
| 157 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 158 | RKEAE011 | Simulation of Document Transfer from Incoming Sales Orders | ||||
| 159 | RKEAE015 | Repost Sales Orders With Errors | ||||
| 160 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 161 | RKEPCRIS | SD Datenübernahme | ||||
| 162 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 163 | RMCS1US1 | User Exit From SAPLVKMP - Release: Calculating Open Quantities | ||||
| 164 | RMCS1US4 | Userexit aus SAPLVKMP, Kreditfreigabe: Berechnen offene Menge | ||||
| 165 | RMCSC276 | PSBW: Extraktor für Component | ||||
| 166 | RMCSE276 | n | ||||
| 167 | RMCSF276 | PSBW: Extraktor für Component | ||||
| 168 | RMCSG276 | PSBW: Extraktor für Component | ||||
| 169 | RMCSS001 | RMCSS001 | ||||
| 170 | RMCSS002 | RMCSS002 | ||||
| 171 | RMCSS003 | RMCSS003 | ||||
| 172 | RMCSS004 | RMCSS004 | ||||
| 173 | RMCSS006 | RMCSS006 | ||||
| 174 | RMCSS008 | RMCSS008 | ||||
| 175 | RMCSS009 | Include LKEIZF01 | ||||
| 176 | RMCSS014 | Datenübernahme: F4-Hilfe Senderstrukturen mit Regeln | ||||
| 177 | RMCSS125 | RMCSS125 | ||||
| 178 | RMCSS126 | Übertragen Eventtabelle von Cols_index in Matrix | ||||
| 179 | RMCSS410 | Updating of S001 | ||||
| 180 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 181 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 182 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 183 | ROGPLA00 | Add message to error log | ||||
| 184 | ROGPLI01 | Include: Shared data declarations (Generated automatically!!) | ||||
| 185 | ROGPLS01 | Include: Selection screen: Additional parameters | ||||
| 186 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 187 | ROIACS10 | Release order documentation SD sales contract / flow | ||||
| 188 | ROICA000 | Customer Price List | ||||
| 189 | ROIKPOSS | OIL-TPI order selection screen | ||||
| 190 | RREGCHCK_TSCA12B | EHS: ##OBSOLETE## | ||||
| 191 | RREGCHK_BLOCKED_SD | EHS: ##OBSOLETE## | ||||
| 192 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 193 | RVAFSSAS | Foreign Trade: Create Billing Document Decentrally | ||||
| 194 | RVAUFERR | Incomplete SD Documents | ||||
| 195 | RVAUFRUE | Backorders | ||||
| 196 | RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | ||||
| 197 | RVAUFSTA | List of sales documents by object status | ||||
| 198 | RVDBAAV0 | RVDBAAV0 | ||||
| 199 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 200 | RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents | ||||
| 201 | RVEXAU03 | License: Blocked Sales Documents | ||||
| 202 | RVEXSLCK | Legal Control: Sanctioned Party List - SLS Check | ||||
| 203 | RVKPR002 | Documents: Customer Expected Price | ||||
| 204 | RVKPRFN0 | Payment Cards: Set Factor in S132 | ||||
| 205 | RVKPRFV0 | Payment Cards: Select Address Data | ||||
| 206 | RVKREDLC | Financial Documents: Blocked SD Documents | ||||
| 207 | RVSCD100 | Display Document Changes | ||||
| 208 | RVSCD200 | Display Document Changes | ||||
| 209 | S3VBAKAU | Archiving orders: Read program | ||||
| 210 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 211 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 212 | S3VBAKPT | Archiving orders: Analysis | ||||
| 213 | S3VBAKPTS | Archiving Orders: Analysis | ||||
| 214 | S3VBAKSEL | Include S3VBAKSEL | ||||
| 215 | S3VBAKWR | Archiving orders: Write program | ||||
| 216 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 217 | SAPDBAAV | ?... | ||||
| 218 | SAPDBKMV | SAPDBKMV | ||||
| 219 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 220 | SAPFV50C_LAGOF_WA_FUELLEN_VERK | Include SAPFV50C_LAGOF_WA_FUELLEN_VERK | ||||
| 221 | SAPFV50C_LIEFERKOPF_AUFBAUEN | Include SAPFV50C_LIEFERKOPF_AUFBAUEN | ||||
| 222 | SAPFV50C_LIKP_KOPIEREN | Include SAPFV50C_LIKP_KOPIEREN | ||||
| 223 | SAPFV50C_LIPS_KOPIEREN | Include SAPFV50C_LIPS_KOPIEREN | ||||
| 224 | SAPFV50C_LIPS_KOPIEREN_PRUEFEN | Include SAPFV50C_LIPS_KOPIEREN_PRUEFEN | ||||
| 225 | SAPKKA08 | Actual Results Analysis: Sales Orders with Actual Postings | ||||
| 226 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 227 | SAPLEE70 | SAPLEE70 | ||||
| 228 | SAPLEE70 | SAPLEE70 | ||||
| 229 | SAPLEE70 | SAPLEE70 | ||||
| 230 | SAPLEE70 | SAPLEE70 | ||||
| 231 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 232 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 233 | SAPLKKSDSEL | SAPLKKSDSEL | ||||
| 234 | SAPLKKSDSEL | SAPLKKSDSEL | ||||
| 235 | SAPLVOPT | SAPLVOPT | ||||
| 236 | SAPLVOPT | SAPLVOPT | ||||
| 237 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 238 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 239 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 240 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 241 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 242 | SAPMOIA1 | IS-OIL Exchange Assignments | ||||
| 243 | SAPMV45A | Sales Order Processing | ||||
| 244 | SAPMV45A | Sales Order Processing | ||||
| 245 | SAPMV45A | Sales Order Processing | ||||
| 246 | SAPMV45A | Sales Order Processing | ||||
| 247 | SAPMV45A | Sales Order Processing | ||||
| 248 | SAPMV45A | Sales Order Processing | ||||
| 249 | SAPMV45A | Sales Order Processing | ||||
| 250 | SAPMV45A | Sales Order Processing | ||||
| 251 | SAPMV45A | Sales Order Processing | ||||
| 252 | SAPMV45A | Sales Order Processing | ||||
| 253 | SAPMV45A | Sales Order Processing | ||||
| 254 | SAPMV45A | Sales Order Processing | ||||
| 255 | SAPMV45A | Sales Order Processing | ||||
| 256 | SAPMV45A | Sales Order Processing | ||||
| 257 | SAPMV45A | Sales Order Processing | ||||
| 258 | SAPMV45A | Sales Order Processing | ||||
| 259 | SAPMV45A | Sales Order Processing | ||||
| 260 | SAPMV45A | Sales Order Processing | ||||
| 261 | SAPMV45A | Sales Order Processing | ||||
| 262 | SAPMV45A | Sales Order Processing | ||||
| 263 | SAPMV45A | Sales Order Processing | ||||
| 264 | SAPMV45A | Sales Order Processing | ||||
| 265 | SAPMV45A | Sales Order Processing | ||||
| 266 | SAPMV45A | Sales Order Processing | ||||
| 267 | SAPMV45A | Sales Order Processing | ||||
| 268 | SAPMV45A | Sales Order Processing | ||||
| 269 | SAPMV45A | Sales Order Processing | ||||
| 270 | SAPMV45A | Sales Order Processing | ||||
| 271 | SAPMV45A | Sales Order Processing | ||||
| 272 | SAPMV45A | Sales Order Processing | ||||
| 273 | SAPMV45A | Sales Order Processing | ||||
| 274 | SAPMV45A | Sales Order Processing | ||||
| 275 | SAPMV45A | Sales Order Processing | ||||
| 276 | SAPMV45A | Sales Order Processing | ||||
| 277 | SAPMV45A | Sales Order Processing | ||||
| 278 | SAPMV45A | Sales Order Processing | ||||
| 279 | SAPMV45A | Sales Order Processing | ||||
| 280 | SAPMV45A | Sales Order Processing | ||||
| 281 | SAPMV45A | Sales Order Processing | ||||
| 282 | SAPMV45A | Sales Order Processing | ||||
| 283 | SAPMV45A | Sales Order Processing | ||||
| 284 | SAPMV45A | Sales Order Processing | ||||
| 285 | SAPMV45A | Sales Order Processing | ||||
| 286 | SAPMV45A | Sales Order Processing | ||||
| 287 | SAPMV45A | Sales Order Processing | ||||
| 288 | SAPMV45A | Sales Order Processing | ||||
| 289 | SAPMV45A | Sales Order Processing | ||||
| 290 | SAPMV45A | Sales Order Processing | ||||
| 291 | SAPMV45A | Sales Order Processing | ||||
| 292 | SAPMV45A | Sales Order Processing | ||||
| 293 | SAPMV45A | Sales Order Processing | ||||
| 294 | SAPMV45A | Sales Order Processing | ||||
| 295 | SAPMV45A | Sales Order Processing | ||||
| 296 | SAPMV45A | Sales Order Processing | ||||
| 297 | SAPMV45A | Sales Order Processing | ||||
| 298 | SAPMV45A | Sales Order Processing | ||||
| 299 | SAPMV45A | Sales Order Processing | ||||
| 300 | SAPMV45A | Sales Order Processing | ||||
| 301 | SAPMV45A | Sales Order Processing | ||||
| 302 | SAPMV45A | Sales Order Processing | ||||
| 303 | SAPMV45A | Sales Order Processing | ||||
| 304 | SAPMV45A | Sales Order Processing | ||||
| 305 | SAPMV45A | Sales Order Processing | ||||
| 306 | SAPMV45A | Sales Order Processing | ||||
| 307 | SAPMV45A | Sales Order Processing | ||||
| 308 | SAPMV45A | Sales Order Processing | ||||
| 309 | SAPMV45A | Sales Order Processing | ||||
| 310 | SAPMV45A | Sales Order Processing | ||||
| 311 | SAPMV45A | Sales Order Processing | ||||
| 312 | SAPMV45A | Sales Order Processing | ||||
| 313 | SAPMV45A | Sales Order Processing | ||||
| 314 | SAPMV45A | Sales Order Processing | ||||
| 315 | SAPMV45A | Sales Order Processing | ||||
| 316 | SAPMV45A | Sales Order Processing | ||||
| 317 | SAPMV45A | Sales Order Processing | ||||
| 318 | SAPMV45A | Sales Order Processing | ||||
| 319 | SAPMV45A | Sales Order Processing | ||||
| 320 | SAPMV45A | Sales Order Processing | ||||
| 321 | SAPMV45A | Sales Order Processing | ||||
| 322 | SAPMV45A | Sales Order Processing | ||||
| 323 | SAPMV45A | Sales Order Processing | ||||
| 324 | SAPMV45A | Sales Order Processing | ||||
| 325 | SAPMV45A | Sales Order Processing | ||||
| 326 | SAPMV45A | Sales Order Processing | ||||
| 327 | SAPMV45A | Sales Order Processing | ||||
| 328 | SAPMV45A | Sales Order Processing | ||||
| 329 | SAPMV45A | Sales Order Processing | ||||
| 330 | SAPMV45A | Sales Order Processing | ||||
| 331 | SAPMV45A | Sales Order Processing | ||||
| 332 | SAPMV45A | Sales Order Processing | ||||
| 333 | SAPMV45A | Sales Order Processing | ||||
| 334 | SAPMV45A | Sales Order Processing | ||||
| 335 | SAPMV45A | Sales Order Processing | ||||
| 336 | SAPMV45A | Sales Order Processing | ||||
| 337 | SAPMV45A | Sales Order Processing | ||||
| 338 | SAPMV45A | Sales Order Processing | ||||
| 339 | SAPMV45A | Sales Order Processing | ||||
| 340 | SAPMV45A | Sales Order Processing | ||||
| 341 | SAPMWPUK | POS upload simulation | ||||
| 342 | SAPRCKAPP03 | Display Sales Order Items to be Costed | ||||
| 343 | SAPRCKAPP03_WAO | Sales Order Items to Be Processed | ||||
| 344 | SAPRCK_MCSO | Mass Costing - Sales Documents | ||||
| 345 | SD70AV1A | Output from orders | ||||
| 346 | SDBANF01 | Adjustment sales-purchasing (selection using organizational data) | ||||
| 347 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 348 | SDCRSL01 | Companion Sales Analysis for Sales Documents | ||||
| 349 | SDDORD01 | Double Orders in Period | ||||
| 350 | SDEURVC0 | Euro Currency Conversion Value Contracts and Releases | ||||
| 351 | SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | ||||
| 352 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 353 | SDFAKSPE | SD Documents Blocked for Billing | ||||
| 354 | SDFAS133 | SFAS 133/138 SD | ||||
| 355 | SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | ||||
| 356 | SDLIEFSPE | Sales Documents Blocked for Delivery | ||||
| 357 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 358 | SDSTATU2 | Report on Corrections to Sales Documents re: Status Management | ||||
| 359 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 360 | SDV03V01 | Updating backorders in Sales: Unconfirmed Documents | ||||
| 361 | SDV03V02 | Rescheduling sales and stock transfer documents: by material | ||||
| 362 | SD_OSO_MONITOR_SEL | Include OPEN_SALES_ORDER_MONITOR_SEL | ||||
| 363 | SD_REPO_F00V | MEPO_ITEM_FILL_BPUMN | ||||
| 364 | SD_SALESDOC_COMPLETION | Completion of Sales Documents | ||||
| 365 | SD_SALESDOC_COMPLETION_F01 | Unterprogramme | ||||
| 366 | SD_SALES_DOCUMENT_SDO1 | Orders Within Time Period | ||||
| 367 | SD_SALES_DOCUMENT_SUPP_SEL_I03 | Include ZRGU_SDOC_UI_GEN_SEL_SCR | ||||
| 368 | SLAD_PAR | Include SLAD_PAR | ||||
| 369 | SLC4_PAR | Include SLC1_PAR | ||||
| 370 | SLDE_TOP | Include SLDE_TOP | ||||
| 371 | SLIB_PAR | Include SLIB_PAR | ||||
| 372 | SLS_CREATE_WITH_REFERENCE_TOP | Include SLS_CREATE_WITH_REFERENCE_TOP | ||||
| 373 | TMTRQCUSTCHECK_DISP_INFO | Include TMTRQCUSTCHECK_DISP_INFO | ||||
| 374 | TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | ||||
| 375 | TMTRQINITIALSENDING_DATA_SEL | Include TMTRQINITIALSENDING_DATA_SEL | ||||
| 376 | TMTRQINITIALSENDING_SEL_SCRN | Include TMTRQINITIALSENDING_SEL_SCRN | ||||
| 377 | VAKCR_REBUILD | Report VAKCR_REBUILD | ||||
| 378 | VBAKDATA | Include LV05DFBF | ||||
| 379 | VBPADATA | VBPADATA | ||||
| 380 | WB2_CMM_DET_CTY_EXPOSURE_S01 | Include WB2_CMM_DET_CTY_EXPOSURE_S01 | ||||
| 381 | WB2_CMM_LREV_S01 | CMM Contract Repricing Selection Screen | ||||
| 382 | WSUCSTAT | Selection of Incomplete SD Documents | ||||
| 383 | WTPR_FORMS | FORM routines for T&A process functions | ||||
| 384 | WTUT_FORMS | ERMITTELN_SEGMENTS |