Where Used List (Program) for SAP ABAP Table/Structure Field VBAP-VBELN (VBAP)
SAP ABAP Table/Structure Field
VBAP - VBELN (VBAP) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 2 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 3 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 4 | LVFRRF0G | Include LVFRRF0G - Forms with first letter 'G' | ||||
| 5 | LVFRRF0P | Include LVFRRF0P - Forms with first letter 'P' | ||||
| 6 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 7 | LVFRRF0S | Include LVFRRF0S - Forms with first letter 'S' | ||||
| 8 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 9 | LVFRRTOP | Global dates of revenue recognition | ||||
| 10 | LVFSPF02 | Include LVFSPF02 | ||||
| 11 | LVHUDLVHUF09 | ADD_DATA_BY_ORDER | ||||
| 12 | LVHUDLVHUF10 | CHECK_VERSANDSTELLE | ||||
| 13 | LVHUREFF08 | Include LVHUREFF08 | ||||
| 14 | LVHUREFI01 | Include LVHUREFI01 | ||||
| 15 | LVKMPF0I | Include Kreditcheck | ||||
| 16 | LVKMPF10 | Include Credit Check | ||||
| 17 | LVKMPTOP | LVKMPTOP | ||||
| 18 | LVMIXF01 | LVMIXF01 | ||||
| 19 | LVPKDPPF08 | FORM get_db_di_for_sales_document | ||||
| 20 | LVPKII01 | Include LVPKII01 | ||||
| 21 | LVPKOF0H | LVPKOF0H | ||||
| 22 | LVPK_GUIF0M | LVPK_GUIF0M | ||||
| 23 | LVPK_GUI_INTROF05 | LVPK_GUI_INTROF05 | ||||
| 24 | LVPK_GUI_INTROF06 | LVPK_GUI_INTROF06 | ||||
| 25 | LVPVAF01 | Include LVPVAF01 | ||||
| 26 | LW45BTOP | LW45BTOP | ||||
| 27 | LWB27F0R | Include LWB27F0R | ||||
| 28 | LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | ||||
| 29 | LWB2B_SCREEN_HANDLINGF0K | Include LWB2B_SCREEN_HANDLINGF0K | ||||
| 30 | LWB2EF01 | Include LWB2EF01 | ||||
| 31 | LWB2HF0C | Include LWB2HF0C | ||||
| 32 | LWB2HF0S | Include LWB2HF0S | ||||
| 33 | LWB2HF0V | Include LWB2HF0V | ||||
| 34 | LWB2QF0C | Include LWB2QF0C | ||||
| 35 | LWB2_PROFIT_SIM_CALC_FUNC2F0C | Material Report Form Routines | ||||
| 36 | LWB2_TEW_SAPIF01 | Include LWB2_TEW_SAPIF01 | ||||
| 37 | LWCMPF12 | Include LVCMPF12 | ||||
| 38 | LWDRDF01 | Formroutinen zu WDRD_DETERMINE_RECIPIENTS | ||||
| 39 | LWFR0F0C | Include LWFR0F0C | ||||
| 40 | LWFR0F0D | Include LWFR0F0D: Lieferungserzeugung: Forms mit D | ||||
| 41 | LWFR0F0P | Forms beginning with P | ||||
| 42 | LWFR0TOP | Include LWFR0TOP | ||||
| 43 | LWFR0_ADDF0C | INCLUDE LWFR0_ADDF02 | ||||
| 44 | LWFR0_ADDF0R | Include LWFR0_ADDF03 | ||||
| 45 | LWFR0_ADDF0X | Include LWFR0_ADDF01 | ||||
| 46 | LWFR2F0O | Include LWFR2F0O | ||||
| 47 | LWFR3F0C | Include LWFR3F0C | ||||
| 48 | LWFR3F0S | Include LWFR3F0S | ||||
| 49 | LWFR3F0V | Formroutinen mit V | ||||
| 50 | LWFR3F0X | Include LWFR3F0X: alle Forms für Erzeugung von Unterpositionen | ||||
| 51 | LWFR3F1G | Include LWFR3F1G | ||||
| 52 | LWFR3F1P | Include LWFR3F1P | ||||
| 53 | LWFR3TYP | lokale Typvereinbarungen | ||||
| 54 | LWFR8F0G | Include LWFR8F0G: General Functions: Forms With G | ||||
| 55 | LWGENF03 | Include LWGENF03 | ||||
| 56 | LWSSSF04 | Include LWSSSF04 | ||||
| 57 | LWVE0F0C | Include LWVE0F0C | ||||
| 58 | LWVE0F0L | Include LWVE0F0L | ||||
| 59 | LWVFBF2L | KUNDENAUF_POS_ANLEGEN | ||||
| 60 | LWVMIF05 | Include LWVMIF05 Inbound and outbound processing ORDCHG VMI | ||||
| 61 | LXMILLCL2TAP | LXMILLCL2TAP | ||||
| 62 | MBA07E01 | Include MBA07E01 | ||||
| 63 | MBCKMD01S | MBCKMDOC - FORM routines for material document, purchase order, custom | ||||
| 64 | MBCKMDLIS | Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing | ||||
| 65 | MBCKMDTYS | Include MBCKMDTY | ||||
| 66 | MBCKMI1S | MBCKMI1S | ||||
| 67 | MBCKMSSAS | Search MSSA with Incorrect KZBWS, Check Correction Strategy | ||||
| 68 | MBLABSTS | MBLABSTS: Lean Analysis for Both Stocks | ||||
| 69 | MBMSSACOS | Correct MSSA-KZBWS When Stock is Zero | ||||
| 70 | MBMSSAPOS | Correct Errors with MSSA-KZBWS, Post Files Created by MBCKMSSA | ||||
| 71 | MBMSSATYS | Include MBMSSATYS | ||||
| 72 | MBSTOCKS | MBSTOCKS: Compare Stocks with Quantities of MM Documents | ||||
| 73 | MC29VDAT | BOM Comparison Data | ||||
| 74 | MC29VF01 | Formroutinen | ||||
| 75 | MC29VF02 | Formroutinen (2) | ||||
| 76 | MC29VI01 | Module (PAI) | ||||
| 77 | MC29VO01 | Module (PBO) | ||||
| 78 | MCEX11TOP | PSST: Prefetch für die Statusextraktion | ||||
| 79 | MCLAIMI01_KDAUF_LESEN | MCLAIMI01_KDAUF_LESEN | ||||
| 80 | MHBSICXF02 | Include MHBSICXF02 | ||||
| 81 | MIBELALV | Include MIBELALV | ||||
| 82 | MIBELF04 | Include MIBELF04 | ||||
| 83 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 84 | MIBELF24 | Include MIBELF24 (select detail) | ||||
| 85 | MILL_MIGRKZWSO | Migration KZWSO --> KZWSM/KZFME of 3.0F | ||||
| 86 | MJH00T44 | IS-M: Types for Cluster Builder | ||||
| 87 | MJKSD03C01 | Include MJKSD03I02 | ||||
| 88 | MJKSDCREDITMEMO2_FORM | Include MJKSDCREDITMEMO2_FORM | ||||
| 89 | MJSCREDITMEMO_SALES_DOC | Include MJSCREDITMEMO_SALES_DOC | ||||
| 90 | MJSDCREDITMEMO_ALV | Include MJSDCREDITMEMO_ALV | ||||
| 91 | MKAUFF40_GET_KDAUF_KDPOS | GET_KDAUF_KDPOS | ||||
| 92 | MKKAAI01 | Results Analysis, Include | ||||
| 93 | MKKB0F30 | Routine Pool for SAPMKKBO Part 3 | ||||
| 94 | MM06EF0M_MENGENUMRECHNUNG | MENGENUMRECHNUNG | ||||
| 95 | MM06EF0U_UEBERNAHME_BSTME_CHAR | UEBERNAHME_BSTME_CHARG | ||||
| 96 | MM07SFP4 | Enter phys. inv. count | ||||
| 97 | MM07SFS1 | Enter phys. inv. count | ||||
| 98 | MM61OF20 | Display Source Requirements: Check Order or Purchase Order | ||||
| 99 | MM61UF10 | DB access | ||||
| 100 | MMPKBF20 | MMPKBF20 | ||||
| 101 | MMPKRF20 | Data Base Access | ||||
| 102 | MMREO013 | Routines for Processing Table MARD | ||||
| 103 | MOIA1F20 | Performs for SAPMOIA1 | ||||
| 104 | MOIA1F40 | Performs for SAPMOIA1 | ||||
| 105 | MOIJTNF12 | Include MOIJTNF12 CONSTRUCT_TICKET_TABLES | ||||
| 106 | MOIKUF01_IMPORT_DEFAULTS_FRO03 | IS-Oil / TAS / General functions | ||||
| 107 | MOIKUF01_LID_CHECK | IS-Oil / TAS / General functions | ||||
| 108 | MQM00I10 | QM: SUBSCREENs for Quality Notifications | ||||
| 109 | MV45AF0A_ALE_POS_ERMITTELN | MV45AF0A_ALE_POS_ERMITTELN | ||||
| 110 | MV45AF0A_AUTOMATISCHE_SERIALNU | Include MV45AF0A_AUTOMATISCHE_SERIALNU | ||||
| 111 | MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | ||||
| 112 | MV45AF0B_BEDARF_FUELLEN | Include MV45AF0B_BEDARF_FUELLEN | ||||
| 113 | MV45AF0B_BELEG_SICHERN | Include LV05DFBF | ||||
| 114 | MV45AF0D_DISPOSITION_AUFRUFEN | MEPO_ITEM_FILL_BPUMN | ||||
| 115 | MV45AF0D_DLI_UPDATE | Include MV45AF0D_DLI_UPDATE | ||||
| 116 | MV45AF0E_ERGEBNISOBJEKT_VERSOR | When saving, give the profitability segment a sales order number | ||||
| 117 | MV45AF0F_FCODE_ANWD | Subsequent assignment of contract item to sales order item | ||||
| 118 | MV45AF0F_FCODE_APPL | Subsequent assignment of a contract to an item | ||||
| 119 | MV45AF0F_FCODE_AUFL | Include LV45MF0F | ||||
| 120 | MV45AF0F_FCODE_BVFP | Include LV05DFBF | ||||
| 121 | MV45AF0F_FCODE_FLIF | MV45AF0F_FCODE_FLIF | ||||
| 122 | MV45AF0F_FCODE_HIER | Produkthierarchie auflösen beim Kopieren aus Wertkontrakt | ||||
| 123 | MV45AF0F_FCODE_IVFP | Include MV45AF0F_FCODE_IVFP | ||||
| 124 | MV45AF0F_FCODE_KOST | Include MV45AF0F_FCODE_KOST | ||||
| 125 | MV45AF0F_FCODE_PADD | Include MV45AF0F_FCODE_PADD | ||||
| 126 | MV45AF0F_FCODE_PKO4 | MV45AF0F_FCODE_PKO4 | ||||
| 127 | MV45AF0F_FCODE_PKON | MV45AF0F_FCODE_PKON | ||||
| 128 | MV45AF0F_FCODE_PORE | Include MV45AF0F_FCODE_PORE | ||||
| 129 | MV45AF0F_FCODE_POSR | Include LV45MF0F | ||||
| 130 | MV45AF0F_FCODE_POTO | MV45AF0F_FCODE_POTO | ||||
| 131 | MV45AF0F_FCODE_PPAR_GUI40 | MV45AF0F_FCODE_PPAR_GUI40 | ||||
| 132 | MV45AF0F_FCODE_VERP | MV45AF0F_FCODE_VERP | ||||
| 133 | MV45AF0F_FPLAN_STATUS_AKTUALIS | Include MV45AF0F_FPLAN_STATUS_AKTUALISIEREN | ||||
| 134 | MV45AF0L_LIEFERUNG_ERZEUGEN | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 135 | MV45AF0M_MATERIAL_AUFNEHMEN_WK | Include MV45AF0M_MATERIAL_AUFNEHMEN_WK | ||||
| 136 | MV45AF0N_NMAILAKTIONSPARAMETER | Replace output determination parameter for direct mailing campaign | ||||
| 137 | MV45AF0N_N_TEXT_SYMBOL_REPLACE | Replace text variable according to output determination | ||||
| 138 | MV45AF0O_OFFENE_WERTE_ERMITTEL | MV45AF0O_OFFENE_WERTE_ERMITTEL | ||||
| 139 | MV45AF0P_COPY_PACKING_PROPOSAL | Include MV45AF0P_COPY_PACKING_PROPOSAL | ||||
| 140 | MV45AF0P_POSITION_PRUEFEN_GELO | Include MV45AF0P_POSITION_PRUEFEN_GELO | ||||
| 141 | MV45AF0P_PREISFINDUNG_GESAMT | Include LV05DFBF | ||||
| 142 | MV45AF0P_SUB_PROCESS | Include MV45AF0P_SUB_PROCESS | ||||
| 143 | MV45AF0V_VBELN_UEBERNEHMEN | MV45AF0V_VBELN_UEBERNEHMEN | ||||
| 144 | MV45AF0V_VEDA_CHECK_ITEM_COMPL | MV45AF0V_VEDA_CHECK_ITEM_COMPL | ||||
| 145 | MV45AF0W_WK_ABRUF_PRUEFEN_KOPI | Reads the specifications from the configuration or batch determination | ||||
| 146 | MV45AF0W_WK_ABRUF_PRUEFEN_SICH | Reads the specifications from the configuration or batch determination | ||||
| 147 | MV45AF0Z | Include LV05DFBF | ||||
| 148 | MV45AFDB_VAPMA_SELECT | Include MV45AFDB_VAPMA_SELECT | ||||
| 149 | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 150 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 151 | MV45AFFE_FELDAUSWAHL_VBAP-WERK | Include LV45MF0F | ||||
| 152 | MV45AFFE_FELDAUSWAHL_VBAP_MAT1 | Include MV45AFFE_FELDAUSWAHL_VBAP_MAT1 | ||||
| 153 | MV45AFFE_FELDMODI_REVREC | Fieldmodifikation for Revenue Recognition | ||||
| 154 | MV45AIAP_VBAP_BEARBEITEN | Include MV45AIAP_VBAP_BEARBEITEN | ||||
| 155 | MV45AILO_LORD_ITEM_PAI | Include MV45AILO_LORD_ITEM_PAI | ||||
| 156 | MV45AO0R_RV45Z-MAIS_MLFMNG_ERM | MV45AO0R_RV45Z-MAIS_MLFMNG_ERM | ||||
| 157 | MV45AOLO_LORD_MSR_PBO | Include MV45AOLO_LORD_MSR_PBO | ||||
| 158 | MV50ABUFF | Pufferung Vorgängerbelege im 'BELEG_LESEN' | ||||
| 159 | MV50AF0A | Testfallattribute: Methodeninclude 8, create_new_id | ||||
| 160 | MV50AF0D | Include LV50R_VIEWF58 | ||||
| 161 | MV50AF0F_FELDA_SONDERREGELN | Include MV50AF0F_FELDA_SONDERREGELN | ||||
| 162 | MV50AF0K_KORR_AUGRTAB_LFGRP | Include MV50AF0K_KORR_AUGRTAB_LFGRP | ||||
| 163 | MV50AF0K_KORR_AUGRTAB_NATRB | Include MV50AF0K_KORR_AUGRTAB_NATRB | ||||
| 164 | MV50AF0K_KORR_AUPSTAB_ANZLFG | Include MV50AF0K_KORR_AUPSTAB_ANZLFG | ||||
| 165 | MV50AF0K_KORR_AUPSTAB_INSERT_L | Include MV50AF0K_KORR_AUPSTAB_INSERT_L | ||||
| 166 | MV50AF0K_KORR_LIEFERGRUPPE_KOM | Include MV50AF0K_KORR_LIEFERGRUPPE_KOM | ||||
| 167 | MV50AF0K_KORR_MENGEN_AENDERN | Include MV50AF0K_KORR_MENGEN_AENDERN | ||||
| 168 | MV50AF0K_KORR_MENGEN_KOMPLETT | Include MV50AF0K_KORR_MENGEN_KOMPLETT | ||||
| 169 | MV50AF0K_KORR_VORGAENGER_LSMEN | Include MV50AF0K_KORR_VORGAENGER_LSMEN | ||||
| 170 | MV50AF0P_PRODUCT_SELECTION_SET | Include MV50AF0P_PRODUCT_SELECTION_SET | ||||
| 171 | MV50AF0S | Include MV50AF0S | ||||
| 172 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 173 | MV50AI0L | Include LV50R_VIEWF58 | ||||
| 174 | MV50SSAM | PMG: Budgetzuordnungen anzeigen | ||||
| 175 | MV52GF0B | MV52GF0B | ||||
| 176 | MV60AF0V_VBAK_LESEN | VBAK_LESEN | ||||
| 177 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 178 | MV75BF0O | MV75BF0O | ||||
| 179 | MV75BF0P | Include LV05DFBF | ||||
| 180 | MV75BF0V | Include LV05DFBF | ||||
| 181 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 182 | MV75FF03 | MV75FF03 | ||||
| 183 | MWFRM1F0D | Include MWFRM1F0D | ||||
| 184 | OIC_PATTERN_ANALYSIS_F10 | Include OIC_PATTERN_ANALYSIS_F10 | ||||
| 185 | PPORPF01 | FORM get_data | ||||
| 186 | PPORPF02 | FORM fill_hier_mdpsx | ||||
| 187 | PPORPF03 | FORM node_tab_create + tree_display | ||||
| 188 | PPORPF05 | FORM get_node_code | ||||
| 189 | PPORPF08 | FORM no_material_pre_read + no_material_objects | ||||
| 190 | PPORPF12 | FORM get_object_data_from_vbap | ||||
| 191 | PPORPF15 | FORM start_selection + select_data | ||||
| 192 | PPORPF16 | FORM get_ranges | ||||
| 193 | PPORPF18 | FORMs for events | ||||
| 194 | PPORPF23 | FORM start_selection_new | ||||
| 195 | PPORPF24 | check_selection_ Formroutinen | ||||
| 196 | PRODORD_CCS_DISPLAY | Split Display for Production Order | ||||
| 197 | PRODORD_CCS_DISPLAY_CLASSIMP | Include PRODORD_CCS_DISPLAY_CLASSIMP | ||||
| 198 | PSDBCDAT | PSDBCDAT | ||||
| 199 | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | ||||
| 200 | PSIS_CALLBACK_2 | callback forms | ||||
| 201 | PSIS_CALLBACK_4 | Include PSIS_CALLBACK_4 | ||||
| 202 | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 203 | RADBOS02 | Generic Report: Bills of Services in SD (With Hierarchy) | ||||
| 204 | RADBOS04 | Subcontractor BOS | ||||
| 205 | RARCCOAX | Analyse der CO-Tabellen für Archivierung - Gemeinsames Include | ||||
| 206 | RASHSD11 | Sales Documents | ||||
| 207 | RCCUCLVW | Where-Used List for Profile of Configurable Material in Configurations | ||||
| 208 | RCCUCO10 | Configured Sales Orders | ||||
| 209 | RCK_MCSO_DATA | RCK_MCSO_DATA | ||||
| 210 | RCNCC200 | Master Reconciliation Report: Consistency Sales Order/Project | ||||
| 211 | RCNCCDAT | Include RCNCCDAT: Global data | ||||
| 212 | RCNCCF01 | Include RCNCCF01: Form routines (all master data check reports) | ||||
| 213 | RCNCCF21 | Include RCNCCF21: Form routines (SD/PS/CO-PA) | ||||
| 214 | RCNDBSEL | Selection Report for RCNPSJ00 | ||||
| 215 | RCNGN002 | Generated program for LDB PSJ | ||||
| 216 | RCNNEF01 | Formroutinen zu RCNNEUPD | ||||
| 217 | RCNRW007 | Selection of Master Data and Hierarchy for Projects in Report Writer | ||||
| 218 | RCNSHSEL | Selection report for creating deliveries from PS | ||||
| 219 | RCNSOFZG | Project Info System: Form Routines, Data Selection (Get Times) | ||||
| 220 | RCNVSF04_VERSION_WRITE_VBAP | RCNVSF04_VERSION_WRITE_VBAP | ||||
| 221 | RCS14F01 | Form-Routinen CS14 | ||||
| 222 | RCSALOTR | RCSALOTR | ||||
| 223 | RCUCHECK_INOB_EQUI | Search for Incorrect INOB/IBINOWN Entries with Owner EQUI | ||||
| 224 | RCUCHECK_VBAP_IBASE | Report for Finding VBAP Entries Without IBASE/OLDDATABASE Entries | ||||
| 225 | RCUCHECK_VBBE_VBAP | Report for Finding VBBE Entries Without VBAP Entries | ||||
| 226 | RCUCK_FLAT_VIEW_CBASE | Program RCUCK_FLAT_VIEW_CBASE | ||||
| 227 | RCUIB_CHECK_CFG_EXISTS | Search for Missing Configurations | ||||
| 228 | RCUIB_DELETE_DUPLICATE_CFG | Deletion report for duplicate configuration of an object | ||||
| 229 | RCUIB_SEND_CONFIGURATION | Send Configurations (Target: APO System) | ||||
| 230 | RCUKMNST | Changes Field OBTAB in Database Table INOB from KMAT_NST to VBAP | ||||
| 231 | RCUTABLEINFO | Content of database relevant to configuration of objects | ||||
| 232 | RCU_CHECK_CONFIGURATION | Check Consistency of Configuration in Old Repository | ||||
| 233 | RCU_CHECK_OWNER_INOB | Checks the Owner of a Configuration in the Old Repository | ||||
| 234 | RCU_CU51_DARK | Transaction CU51 in Background | ||||
| 235 | RCU_CU51_DARK_JOB | Transaction CU51 in Background Job | ||||
| 236 | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | ||||
| 237 | RCU_MULTIPLE_DELETE | Report for Deleting and Displaying Multiple INOB Entries | ||||
| 238 | RDPDMRFLOW | Reporting: Resource Items for Sales Document | ||||
| 239 | RDPDMRFLOWF01 | Include RDPDMRFLOW01 | ||||
| 240 | RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | Include RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | ||||
| 241 | RDPEURO02 | Euro-Conversion: Check Open Resources | ||||
| 242 | RDPFLOWF05 | Include RDPFLOWF05 | ||||
| 243 | RDPFLOWREPA | Document Flow for Resource-Related Billing Document | ||||
| 244 | RDPFLOWREPB | Document Flow for Resource-Related Billing Document - Sales and Dist. | ||||
| 245 | RDPFLOWTOP | Include RDPFLOWTOP | ||||
| 246 | RDPICB | Resource-Related Billing Between Company Codes | ||||
| 247 | RDPICBF06 | Include RDPICBF06 | ||||
| 248 | RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | ||||
| 249 | RDP_365377 | Check: Billing Request Without Document Flow | ||||
| 250 | REBII_355496 | VA90: Consistency Check for Table EBII | ||||
| 251 | REBII_363833 | VA90: Check for Superfluous Entries in Table EBII | ||||
| 252 | REDIS_SD11 | e-Discovery for Sales Documents | ||||
| 253 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 254 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 255 | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | ||||
| 256 | RFFMFG_SO_HISTORY | Sales Order History | ||||
| 257 | RFFMFG_UNFILLED_CLASS_IMP | Class Implementation for Unfilled Orders | ||||
| 258 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 259 | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | ||||
| 260 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 261 | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ||||
| 262 | RISTEQ10 | Report to repair configuration ownership for equipment masters | ||||
| 263 | RITOB_IBASE_CREATE_TOP | Include RITOB_IBASE_CREATE_TOP | ||||
| 264 | RITOB_IBASE_DELETE_TOP | Include RITOB_IBASE_DELETE_TOP | ||||
| 265 | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ||||
| 266 | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 267 | RJHRRAV52R | Include RJHRRAV52R | ||||
| 268 | RJHRRAV52S | Include RJHRRAV52S | ||||
| 269 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 270 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 271 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 272 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 273 | RJITDLVYCHF05 | Include RJITDLVYCHF05 | ||||
| 274 | RJITDLVYCHF06 | Include RJITDLVYCHF06 | ||||
| 275 | RJITLAB001F03 | Include RJITLAB001F03 | ||||
| 276 | RJITLAB001TOP | Include RJITLAB001TOP | ||||
| 277 | RJITLAB_BATCH_INPUT | Include RJITLAB_BATCH_INPUT | ||||
| 278 | RJITLAB_GET_TRANSIT | Include RJITLAB_GET_TRANSIT | ||||
| 279 | RJKSDCREDITMEMOCANCEL | Delete Documents for Release of Returns to SD | ||||
| 280 | RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | ||||
| 281 | RJKSDDEMANDASSORTUPDATE | Refresh Validity of Quantity Planning | ||||
| 282 | RJKSDDEMANDFORECASTPLAN_F03 | Include RJKSDDEMANDFORECASTPLAN_F03 | ||||
| 283 | RJKSDDISPLAYQUAN_F01 | Include RJKSDDISPLAYQUAN_F01 | ||||
| 284 | RJKSDEVENTVERIFY_CL_IMPLEMENT | Include RJKSDEVENTVERIFY_CL_IMPLEMENT | ||||
| 285 | RJKSDORDER2PRODUCT | IS-M/SD: Determine Media Product for Order | ||||
| 286 | RJKSDQEVENTMNG_FORM_0300 | Include SDQEVENTMNG_FORM_0300 | ||||
| 287 | RJKSDSETWERKSISSUE | IS-M: Determine Supplying Plant for Media Issue and Contract | ||||
| 288 | RJKSD_471_COMPONENT_QUANTITY | IS-M: Upgrade Components | ||||
| 289 | RJKSEACTIVATECONTRACT | Set Installation Date in Contract | ||||
| 290 | RJKSECREATEINDEXCONTRACT | IS-M: Compile Contract Index | ||||
| 291 | RJKSEXPRA_CONTRACTINDEX_600 | IS-M: XPRA to Compile Contract Index | ||||
| 292 | RJKUSF01 | Include RJKUSF01 | ||||
| 293 | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ||||
| 294 | RJK_SD_CON_SEL_CLOSE | Create Contract Data for Rejection | ||||
| 295 | RJVSDSHIPPRIO_FORMS | Include RJVSDSHIPPRIO_FORMS | ||||
| 296 | RJVSDSHIPPRIO_LIST_CLASS | Include RJVSDSHIPPRIO_LIST_CLASS | ||||
| 297 | RJV_SD_ISSUEVARIANTS_T01 | Include RJV_SD_ISSUEVARIANTS_T01 | ||||
| 298 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 299 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 300 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 301 | RKAN_SEL1 | Include RKAN_SEL1 | ||||
| 302 | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ||||
| 303 | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ||||
| 304 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 305 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 306 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 307 | RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | ||||
| 308 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 309 | RKKBBTSD | Background Explosion of a List of Sales Orders | ||||
| 310 | RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | ||||
| 311 | RKKBITF1 | Line Item Report for Costing: Form Routines Part 2 | ||||
| 312 | RKKBITF7 | RKKBKIS1-Only Routines | ||||
| 313 | RKKBITP0 | Line Item Report for Costing: Input Parameters | ||||
| 314 | RKKBKIS1 | Line Item Report Costing Items | ||||
| 315 | RKKBORFO | KKB : Origin List for Form Routines | ||||
| 316 | RM06BKPS | List Display of Purchase Requisitions for Project | ||||
| 317 | RM06EKPS | Purchasing Documents per Project | ||||
| 318 | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | ||||
| 319 | RM07MCHS | Pick-Up List for Batch Where-Used List | ||||
| 320 | RMCSACC8_SPECIFIC_DATA_STORE | Include LKEIZF01 | ||||
| 321 | RMCSC276 | PSBW: Extraktor für Component | ||||
| 322 | RMCSE276 | n | ||||
| 323 | RMCSF276 | PSBW: Extraktor für Component | ||||
| 324 | RMCSG276 | PSBW: Extraktor für Component | ||||
| 325 | RMCSS008 | RMCSS008 | ||||
| 326 | RMCSS126 | Übertragen Eventtabelle von Cols_index in Matrix | ||||
| 327 | RMCUINOBTOIBASEMARA | Convert Instance in INOB to Instance in IBase for Material | ||||
| 328 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 329 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 330 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 331 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 332 | RMDMULTILEVELDELAY | Multilevel Delay Calculated via Order Report | ||||
| 333 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 334 | RMPREF06 | Preference: Order Calculation for Configurable Materials | ||||
| 335 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 336 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 337 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 338 | RNWCHEARE | Print program for invoices | ||||
| 339 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 340 | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ||||
| 341 | RNWCHIEALS | Include RNWCHIEALS | ||||
| 342 | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | ||||
| 343 | ROCM_ORDERSEARCH | Program ROCM_ORDERSEARCH | ||||
| 344 | ROGSMPLOGF | Include ROGSMPLOGF | ||||
| 345 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 346 | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ||||
| 347 | ROIACS10 | Release order documentation SD sales contract / flow | ||||
| 348 | ROIACS30 | SD Document flow for contracts with selection of delivery date | ||||
| 349 | ROIC_REVENUE_RECOG | Report for Repricing the Sales order for which Revenue recog is on | ||||
| 350 | ROIKAEND | IS-OIL/TAS: set changeflag | ||||
| 351 | ROIKLLD1 | Loading-related data, already processed in SAP | ||||
| 352 | ROIKOCHG | Change order and underlying deliveries | ||||
| 353 | ROIKPALE | Order output for ALE via Message Control | ||||
| 354 | ROIKTPIF | IS-OIL/TPI: set changeflag | ||||
| 355 | RREGCHK_BLOCKED_SD | EHS: ##OBSOLETE## | ||||
| 356 | RTXWCF1F | Include LTXW4F01 | ||||
| 357 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 358 | RV61A_KOUPD | RV61A_KOUPD | ||||
| 359 | RV77S019 | Absprachen | ||||
| 360 | RV77S021 | Schnell-Info | ||||
| 361 | RVADINPLDP | Report RVADINPLDP | ||||
| 362 | RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | ||||
| 363 | RVBBINCO_F0L | Include RVBBINCO_F0L | ||||
| 364 | RVCASM00 | Extended Table Maintenance: Lower Level | ||||
| 365 | RVDBAAV0 | RVDBAAV0 | ||||
| 366 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 367 | RVEXAUAU | Export Control: Error Log for Output and Event Control | ||||
| 368 | RVEXPROT | Licenses: Issue Error Log | ||||
| 369 | RVEXSIAU | Legal Control: Simulation: Assign Licenses | ||||
| 370 | RVEXSILO | Financial Documents: Simulate Assignment of Financial Documents | ||||
| 371 | RVINVBT0 | Create Test Data for First Data Transfer Program RVINVB00 | ||||
| 372 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 373 | RVKMPUS2 | Credit management: User exit for payment guarantee processing | ||||
| 374 | RVKPRFV0 | Payment Cards: Select Address Data | ||||
| 375 | RVKREDLC | Financial Documents: Blocked SD Documents | ||||
| 376 | RVLCASSIGNMENT_F1 | Include RVLCASSIGNMENT_F2 | ||||
| 377 | RVNSWW01 | Processing Program for Creating Work Items from SD Documents | ||||
| 378 | RVPKMASSF01 | Main forms for mass processing | ||||
| 379 | RVPK_350320 | Delete DI Processor Saved Data | ||||
| 380 | RVSCNF01 | Forms for reading a project or a version of a project | ||||
| 381 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 382 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 383 | S3VBAKCO | Test auf Archivierbarkeit bzgl. CO für SD-Archivierung | ||||
| 384 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 385 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 386 | S3VBAKPT | Archiving orders: Analysis | ||||
| 387 | S3VBAKWR | Archiving orders: Write program | ||||
| 388 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 389 | SAPDBAAV | ?... | ||||
| 390 | SAPDBKMV | SAPDBKMV | ||||
| 391 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 392 | SAPFV50C_LAGOF_WA_FUELLEN_VERK | Include SAPFV50C_LAGOF_WA_FUELLEN_VERK | ||||
| 393 | SAPFV50C_LIPS_FUELLEN_AUS_VORG | Include SAPFV50C_LIPS_FUELLEN_AUS_VORG | ||||
| 394 | SAPFV50C_LIPS_KOPIEREN | Include SAPFV50C_LIPS_KOPIEREN | ||||
| 395 | SAPKKA08 | Actual Results Analysis: Sales Orders with Actual Postings | ||||
| 396 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 397 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 398 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 399 | SAPLBOS07 | Reconciliation (IBU A&D/E&C) | ||||
| 400 | SAPLBOS11 | SAPLBOS11 | ||||
| 401 | SAPLBOS11 | SAPLBOS11 | ||||
| 402 | SAPLBOS11 | SAPLBOS11 | ||||
| 403 | SAPLBOS11 | SAPLBOS11 | ||||
| 404 | SAPLBOS11 | SAPLBOS11 | ||||
| 405 | SAPLCASL | Configuration "order BOM" | ||||
| 406 | SAPLCASL | Configuration "order BOM" | ||||
| 407 | SAPLCE_PRST | Configuration "order BOM" | ||||
| 408 | SAPLCE_PRST | Configuration "order BOM" | ||||
| 409 | SAPLCUKO | SAPLCUKO | ||||
| 410 | SAPLCUKO | SAPLCUKO | ||||
| 411 | SAPLCUKO | SAPLCUKO | ||||
| 412 | SAPLCUKO | SAPLCUKO | ||||
| 413 | SAPLCV00 | SAPLCV00 | ||||
| 414 | SAPLCV00 | SAPLCV00 | ||||
| 415 | SAPLCV00 | SAPLCV00 | ||||
| 416 | SAPLCV00 | SAPLCV00 | ||||
| 417 | SAPLCV130 | SAPLCV130 | ||||
| 418 | SAPLCV130 | SAPLCV130 | ||||
| 419 | SAPLCV130 | SAPLCV130 | ||||
| 420 | SAPLOIK9 | IS-Oil/TAS: Pflege von TAS-Daten | ||||
| 421 | SAPLOIK9 | IS-Oil/TAS: Pflege von TAS-Daten | ||||
| 422 | SAPLVPKI | Sales pricing interfaces | ||||
| 423 | SAPLVPKI | Sales pricing interfaces | ||||
| 424 | SAPLVPKI | Sales pricing interfaces | ||||
| 425 | SAPMV45A | Sales Order Processing | ||||
| 426 | SAPMV45A | Sales Order Processing | ||||
| 427 | SAPMV45A | Sales Order Processing | ||||
| 428 | SAPMV45A | Sales Order Processing | ||||
| 429 | SAPMV45A | Sales Order Processing | ||||
| 430 | SAPMV45A | Sales Order Processing | ||||
| 431 | SAPRCK51 | Parallel Costing of a BOM | ||||
| 432 | SAPRCKAPP03 | Display Sales Order Items to be Costed | ||||
| 433 | SAPRCKAPP03_WAO | Sales Order Items to Be Processed | ||||
| 434 | SAPRCK_MCSO | Mass Costing - Sales Documents | ||||
| 435 | SDBANF05 | Correction report confirmed schedule line of third-party orders | ||||
| 436 | SDCOOB01 | Correction Program for SD Documents Due to Inconsistencies in RVVBUK00 | ||||
| 437 | SDCORRECT | General file for correction reports in SD | ||||
| 438 | SDCRSL01 | Companion Sales Analysis for Sales Documents | ||||
| 439 | SDDORD01 | Double Orders in Period | ||||
| 440 | SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | ||||
| 441 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 442 | SDFAS133 | SFAS 133/138 SD | ||||
| 443 | SDFASDTA | SFAS 133/138 im SD - Delta Report | ||||
| 444 | SDFASTOP | Include SDFASTOP | ||||
| 445 | SDFERT01 | PP Orders with Incorrect Links to Sales Orders | ||||
| 446 | SDFERT02 | Test Assembly Orders Marked for Deletion | ||||
| 447 | SDFERT03 | Reject Sales Orders with Assembly if Assembly Archived Too Early | ||||
| 448 | SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | ||||
| 449 | SDLFGSA | Correction Report Delivery Status/Target Dlvy Qty (OSS Note 339398) | ||||
| 450 | SDLIEFSPE | Sales Documents Blocked for Delivery | ||||
| 451 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 452 | SDLIPL_TEST_CDQ | Test Cumulative Delivered Qty With and Without Reset at Fiscal Year | ||||
| 453 | SDLIPL_TEST_CDQ_VC | Analysis of fiscal year change: Change to variant C | ||||
| 454 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 455 | SDMONI-A | Include contains the transaction codes for orders | ||||
| 456 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 457 | SDREBI01 | Retro-billing | ||||
| 458 | SDREBI01ALV | Retro-Billing | ||||
| 459 | SDREPSTAT | Correction Program to Change the Repair Status | ||||
| 460 | SDREPSTAT2 | Correction Program to Change the Repair Status | ||||
| 461 | SDRQCH01 | SDRQCH01 | ||||
| 462 | SDRQCH04 | SDRQCH04 | ||||
| 463 | SDRQCH05 | SDRQCH05 | ||||
| 464 | SDRQCHCK | Analysis tool for availability and transfer of requirements | ||||
| 465 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 466 | SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | ||||
| 467 | SDRRR52CALV | Include SDRRR52CALV | ||||
| 468 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 469 | SDRRR52FALV | Include SDRRR52FALV | ||||
| 470 | SDRRR52P | Include SDRRR52P - Unterroutinen mit Anfangsbuchstabe: "P" | ||||
| 471 | SDRRR52PALV | Include SDRRR52PALV | ||||
| 472 | SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ||||
| 473 | SDRRR52SALV | Include SDRRR52SALV | ||||
| 474 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 475 | SDRRREGDALV | Include SDRRREGDALV | ||||
| 476 | SDSPESTA1 | Update of total status fields for block | ||||
| 477 | SDSTATU1 | Report for Determining Inconsistent Documents Regarding Status Managmt | ||||
| 478 | SDSTATU2 | Report on Corrections to Sales Documents re: Status Management | ||||
| 479 | SDV03R01 | List backorders in sales | ||||
| 480 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 481 | SDV03V02 | Rescheduling sales and stock transfer documents: by material | ||||
| 482 | SDV03V10 | Prod. compl. for sales order make-to-order production and assembly | ||||
| 483 | SDV03_SALES01 | Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES) | ||||
| 484 | SDVBELV | SD Document Items with Incorrect Account Assignment Information | ||||
| 485 | SDVBFA00 | Delete records in VBFA for orders which no longer exist | ||||
| 486 | SDVBFA01 | Create Document Flow | ||||
| 487 | SDVBFA21 | Delete redundant document flow records after changing copy control | ||||
| 488 | SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | ||||
| 489 | SD_CONSISTENT_CHECK | Checks SD Sales Data (vbep<->vbap) | ||||
| 490 | SD_CONSISTENT_CHECK_EXT | Checks SD Sales Data (vbep<->vbap) for Large Quantities of Data | ||||
| 491 | SD_DET_NEW_SHIPPING_POINT | Redetermine Shipping Points and Routes | ||||
| 492 | SD_PRC_MULTI_ITEM_CHECK | Report SD_PRC_MULTI_ITEM_CHECK | ||||
| 493 | SD_REPO_F00P | SD_REPO_F00P | ||||
| 494 | STPC_TEST_EXTRACTION_PPC | Program STPC_TEST_EXTRACTION_PPC | ||||
| 495 | TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | ||||
| 496 | V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | ||||
| 497 | VBAPDATA | Include LV05DFBF | ||||
| 498 | WSREO013 | Routines for processing table MARD | ||||
| 499 | WS_CORR_LIKP_PUT | WS_Corr_Prog: Put LIKP | ||||
| 500 | WS_CORR_LIPS_PROSA_B | Include WS_CORR_LIPS_PROSA_B |