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