Where Used List (Program) for SAP ABAP Table/Structure Field VBFA-POSNN (VBFA)
SAP ABAP Table/Structure Field
VBFA - POSNN (VBFA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/LTSR1F01 | Include LYCFRF01 | ||||
| 2 | /BEV1/MSR0F02 | IS Beverage: Form routines for Dynpro 2000. | ||||
| 3 | /BEV2/EDMSESI0 | Include for tax type-independent routines | ||||
| 4 | /BEV2/LED_DOCSELF01 | Include /BEV2/LED_DOCSELF01 | ||||
| 5 | /BEV2/LED_LDS_PRINT_SF_BVDF03 | Routinen Druckprogramm Lieferschein | ||||
| 6 | /BEV2/LED_PRINT_LDS_PDFFXX | Include /BEV2/LED_LDS_PRINT_BVD_PDFFXX | ||||
| 7 | /DSD/LHH_DLOADF05 | Include /DSD/LHH_DLOADF05 | ||||
| 8 | /DSD/LSL_FSRF0M | DSD Endabstimmungslauf: Formroutinen, beginnend mit 'M' | ||||
| 9 | /DSD/LSL_ROUTE_ACC_DB_FILLF02 | Include /DSD/LSL_ROUTE_ACC_DB_FILLF02 | ||||
| 10 | /NFM/CORRECT1 | Correction Program for Sales Orders with NF Data | ||||
| 11 | /SAPHT/LDRM07F01 | /SAPHT/LDRM07F01 | ||||
| 12 | /SAPHT/RDRM_OUTPUT_PROCESSF0A | Agreement processing | ||||
| 13 | /SAPHT/RDRM_OUTPUT_PROCESSF0D | Delivery Note processing | ||||
| 14 | /SAPHT/RDRM_OUTPUT_PROCESSF0G | Goods Receipt Processing | ||||
| 15 | /SAPHT/RDRM_OUTPUT_PROCESSF0L | Include /SAPHT/RDRM_OUTPUT_PROCESSF0L | ||||
| 16 | /SAPHT/RDRM_OUTPUT_PROCESSF0R | Invoice Receipt Processing | ||||
| 17 | /SAPSLL/LCD_ARCHIVE_R3F02 | Include /SAPSLL/LCD_ARCHIVE_R3F02 | ||||
| 18 | /SAPSLL/LCD_PI_R3F12 | Include /SAPSLL/LCD_PI_R3F12 | ||||
| 19 | /SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | ||||
| 20 | /SAPSLL/LGM_COLLECTOR_R3F09 | Include /SAPSLL/LGM_COLLECTOR_R3F09 | ||||
| 21 | /SPE/INB_GR_DOCFLOW_TREE_BUILD | /SPE/INB_GR_DOCFLOW_TREE_BUILD | ||||
| 22 | /SPE/INB_GR_TWE_MDIFF_0020 | /SPE/INB_GR_TWE_MDIFF_0020 | ||||
| 23 | /SPE/LCROSS_DLVRY_HUTOP | /SPE/LCROSS_DLVRY_HUTOP | ||||
| 24 | /SPE/RET_MV50AF0S04 | Include /SPE/RET_MV50AF0S04 | ||||
| 25 | /SPE/V51WF02 | Include /SPE/V51WF02 | ||||
| 26 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 27 | ARCHVBFA | Program ARCHVBFA | ||||
| 28 | DBSD_ORDERN013 | DBSD_ORDERN013 | ||||
| 29 | DBSD_SALES_DOCUMENTN013 | DBSD_SALES_DOCUMENTN013 | ||||
| 30 | FV45CFFA_CVBFA_UEBERNEHMEN_AUS | Include FV45CFFA_CVBFA_UEBERNEHMEN | ||||
| 31 | FV45CFFA_VBFA_FUELLEN | FV45CFFA_VBFA_FUELLEN | ||||
| 32 | FV45CFFA_VBFA_FUELLEN_KOPF | FV45CFFA_VBFA_FUELLEN_KOPF | ||||
| 33 | FV45CFFA_XVBFA_LESEN_VORGAENGE | FV45CFFA_XVBFA_LESEN_VORGAENGE | ||||
| 34 | FV45KFKD_VBKD_FFPRF_PRUEFEN | Include FV45KFKD_VBKD_FFPRF_PRUEFEN | ||||
| 35 | FV45PAPO | Special Include APO | ||||
| 36 | FV45PF0P_PRODUCT_SELECTION_SET | Include FV45PF0P_PRODUCT_SELECTION_SET | ||||
| 37 | FV45PF0R_REPAIRITEMS_PREP_SERI | Reads the specifications from the configuration or batch determination | ||||
| 38 | FV45PF0R_REPAIRSTATUS_CONFIRM | Include FV45PF0R_REPAIRSTATUS_CONFIRM | ||||
| 39 | FV45PF0S_STATUS_LOESCHEN_TFAK | Include FV45PF0S_STATUS_LOESCHEN_TFAK | ||||
| 40 | FV45PF0V_VBAP-ABGRU_PRUEFEN | Include LS_TWB_HCON | ||||
| 41 | FV45PFUP_XVBUP_PFLEGEN_VORGAEN | MEPO_ITEM_FILL_ZGTYP | ||||
| 42 | FV45XF02 | Include FV45XF02 | ||||
| 43 | FV50C500 | CHECK_CHANGES | ||||
| 44 | FV50CF0C | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | ||||
| 45 | FV50CF0V | Compare Delivery Headers for Split Decision | ||||
| 46 | FV50PF0P_PICKMENGE_BEARBEITEN | Include fv50pf0p_pickmenge_bearbeiten | ||||
| 47 | FV50WF0H | Warenausgang: Formroutinen beginnend mit H | ||||
| 48 | FV50WF0L | Goods Issue: FORM Routines Beginning with 'L' | ||||
| 49 | FV50W_RESTORE_SIT_ITMF01 | Include FV50W_RESTORE_SIT_ITMF01 | ||||
| 50 | FV50XF0B_BELEG_SICHERN | Include FV50XF0B_BELEG_SICHERN | ||||
| 51 | FV50XF0B_BELEG_SICHERN_VORBERE | Include FV50XF0B_BELEG_SICHERN_VORBERE | ||||
| 52 | FV50XF0B_B_ABHAENGIGE_TABELLEN | Include fv50xf0b_abhaengige_tabellen_updaten | ||||
| 53 | FV50XF0B_IBDLV_OBDLV_DOCFLOW | Include FV50XF0B_IBDLV_OBDLV_DOCFLOW | ||||
| 54 | FV50XF0B_LIEFERUNGSTAB_SORTIER | Include FV50XF0B_LIEFERUNGSTAB_SORTIER | ||||
| 55 | FV50XF0N | Include FV50XF0N | ||||
| 56 | FV60C360 | Creating Object References | ||||
| 57 | FV64A356 | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 58 | GNBILLDL | Maintain Billing Due List | ||||
| 59 | GRPCRTA_MGSDSRP07C1 | Tot amt for each comp for Inventory Document posted other than sys dt | ||||
| 60 | IDGTCN_IBFILE | Upload Inbound File from Golden Tax Interface (China) | ||||
| 61 | ISAFTPT_DATA | Include ISAFTPT_DATA | ||||
| 62 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 63 | IVIEW_CO_GR_SELECT_CUST_ORDERS | Customer order IView - Orders selection | ||||
| 64 | J_1BLB03_IN68 | Common include for Modelo 3 and IN68 | ||||
| 65 | J_1BLFD1 | Magnetic File of Notas Fiscais | ||||
| 66 | J_1HSPIR | Free Spare Part Issue Report for Warranty Product | ||||
| 67 | J_1IEXCP | Print program for invoices | ||||
| 68 | J_1IEXCP_OUTPUT | Print program for invoices | ||||
| 69 | J_1IMODF | Cenvat Forecast | ||||
| 70 | J_1IREGSN | Update of Registers RG 1 and RG 23 (Part I) | ||||
| 71 | J_3RFADN_PDF | Goods issue delivery note print (M-15) | ||||
| 72 | J_3RFPDE_F01 | Include J_3RFPDE_F01 | ||||
| 73 | J_3RFPDE_TOP | Include J_3RFPDE_TOP | ||||
| 74 | J_3RSCCDREP_F01 | Include J_3RSCCDREP_F01 | ||||
| 75 | J_3RSINVOICEF01 | Export sales forms | ||||
| 76 | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ||||
| 77 | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ||||
| 78 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 79 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 80 | J_3RV_TRN | Waybilll printing (Russia) | ||||
| 81 | J_7LMSEF | REA Transaction Data: Transport Packaging... FORMs for J_7LMSEG | ||||
| 82 | LABI_POSTF06 | Include LABI_POSTF06 | ||||
| 83 | LADSPC03F01 | Include LADSPC03F01 | ||||
| 84 | LADSPC_PH3_OAF02 | Include LADSPC_PH3_OAF02 | ||||
| 85 | LBBP_EXTREQF03 | LBBP_EXTREQF03 | ||||
| 86 | LCATSXT_FUPF01 | Include LCATSXT_FUPF01 | ||||
| 87 | LCATSXT_FUPF02 | Include LCATSXT_FUPF02 | ||||
| 88 | LCAVRF01 | Include LCAVRF01 | ||||
| 89 | LCN10F0A | LCN10F0A | ||||
| 90 | LCOZFTOP | Common Part für Fugrus COBO COBP COBS | ||||
| 91 | LCPE_ERP_INT_APIP02 | Include LCPE_ERP_INT_APIP02 | ||||
| 92 | LCPE_ERP_INT_APIT99 | LCPE_ERP_INT_APIT99 | ||||
| 93 | LDE_RL_ORDER_EMPTY_PACK_MATF01 | Formroutines | ||||
| 94 | LEINRF5O | Include LEINRF5O | ||||
| 95 | LGRPCRTA_SDF01 | Include /VIRSA/LECM_CCS_SDF01 | ||||
| 96 | LGRPCRTA_SDTOP | LGRPCRTA_SDTOP | ||||
| 97 | LIBSDF04 | Serialnummern ermitteln (Lieferung) | ||||
| 98 | LISDIF01 | LISDIF01 | ||||
| 99 | LJ1BNTF1 | Include LJ1BNTF1 | ||||
| 100 | LJ1IEXKL1 | Kernel implementation line manipulation | ||||
| 101 | LJ3RFCNTF02 | SD documents processing | ||||
| 102 | LJ3RFGTDF01 | Include LJ_3RFGTDF01 | ||||
| 103 | LJ7LVBFAF01 | Include LJ7LVBFAF01 | ||||
| 104 | LJ_1B_NFE_INF3M | <empty> | ||||
| 105 | LL2PIKF01 | Include for General Routines | ||||
| 106 | LLEINT_LDSRVF11 | Include LLEINT_LDSRVF11 | ||||
| 107 | LM60AF0S | LM60AF0S | ||||
| 108 | LMBBSF02 | Include LMBBSF02 | ||||
| 109 | LMCEXM04 | Mustercoding LIS 03 (Versionskopierer) | ||||
| 110 | LMCS1F10 | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | ||||
| 111 | LMCS1F12 | Differenzfakturen | ||||
| 112 | LMCS5F10 | LMCS5F10 | ||||
| 113 | LMCS5TOP | LMCS5TOP | ||||
| 114 | LMECCP_AUXF02 | Select for document overview | ||||
| 115 | LMIGOJB2 | Nota fiscal implementation | ||||
| 116 | LMIGOKP2 | Kernel implementation purchase order | ||||
| 117 | LMPKBF0G | READ_SD_LIEFERPLAN | ||||
| 118 | LOIB_SD_COLLECT_UOMS_OWTOP | LOIB_SD_COLLECT_UOMS_OWTOP | ||||
| 119 | LOIO_GDF02 | Include LOIO_GDF02 | ||||
| 120 | LOIO_SPF03 | Include LOIO_SPF03 | ||||
| 121 | LOIO_SPF07 | Include LOIO_SPF07 | ||||
| 122 | LOIO_SPK03 | Include LOIO_SPK03 | ||||
| 123 | LPCRWF02 | Form Routines for Partner Profit Center - Business Area | ||||
| 124 | LRAPOF01 | Include LRAPOF01 | ||||
| 125 | LSCFC_SDPROXYF13 | Findung Folgedokumente - EOM Proxy FC - R/3 SD, LE | ||||
| 126 | LSLS_LORD_DFLOWTOP | LSLS_LORD_DFLOWTOP | ||||
| 127 | LV03TF01 | Search for original delivery document based on material document | ||||
| 128 | LV05AFST | I | ||||
| 129 | LV05CF01 | Include LMATERIAL_EXTRACTORF03 | ||||
| 130 | LV05CF02 | Include LV05CF02 | ||||
| 131 | LV05CF03 | Include LV05CF03 | ||||
| 132 | LV05CTOP | LV05CTOP | ||||
| 133 | LV05IFIN | . | ||||
| 134 | LV05NF13 | LV05NF13 | ||||
| 135 | LV43DA94 | Include LV43DA94 | ||||
| 136 | LV45CFDB | Include LV05DFBF | ||||
| 137 | LV45LF0A | Include for FORM Routines with A.... | ||||
| 138 | LV45LF0S | MEPO_ITEM_FILL_BPUMN | ||||
| 139 | LV45LTOP | LV45LTOP | ||||
| 140 | LV45MFDB | LV45MFDB | ||||
| 141 | LV45P004 | Include LV45P004 | ||||
| 142 | LV45P011 | Include LV45P011 | ||||
| 143 | LV45P047 | INCLUDE LV45P047 | ||||
| 144 | LV45P048 | INCLUDE LV45P048 | ||||
| 145 | LV45P051 | INCLUDE LV45P051 | ||||
| 146 | LV45P054 | INCLUDE LV45P054 | ||||
| 147 | LV45PF0M | LV45PF0M | ||||
| 148 | LV45UF0V | Include LV05DFBF | ||||
| 149 | LV45VFDB | LV45VFDB | ||||
| 150 | LV45VFFA | Include LV05DFBF | ||||
| 151 | LV46RF11 | LV46RF11 | ||||
| 152 | LV50KF01 | Routinen für Replikation Auslieferung | ||||
| 153 | LV50LF01 | Form Routines Delivery Interface | ||||
| 154 | LV50LF22 | Include LV50LF22 | ||||
| 155 | LV50RF36 | Include LV50RF36 | ||||
| 156 | LV50RF52 | Include LV50RF52 | ||||
| 157 | LV50RF56 | Include LV50RF56 | ||||
| 158 | LV50R_CREAF38 | Include LV50R_CREAF38 | ||||
| 159 | LV50R_VIEWF90 | Include LV50R_VIEWF90 | ||||
| 160 | LV50SBOR | LV50SBOR | ||||
| 161 | LV50SF0C | LV50SF0C | ||||
| 162 | LV50SF39 | Include LV50SF39 | ||||
| 163 | LV50STCV | Include LV50STCV | ||||
| 164 | LV51HF01 | Formroutinen zur Versandelementbearbeitung | ||||
| 165 | LV51HF02 | Fromroutinen zu Beleg-Postionsverknüpfungstabellen | ||||
| 166 | LV51HF04 | Include LV51HF04 | ||||
| 167 | LV51PF36 | prüfen und anlegen VBFA-Sätze | ||||
| 168 | LV51PF45 | Include LV51PF45 | ||||
| 169 | LV51WAIP | Include LV51WAIP | ||||
| 170 | LV53SCHK | Include LV53SCHK | ||||
| 171 | LV53SDSE | Include LV53SDSE | ||||
| 172 | LV53SEPF | Include LV53SEPF | ||||
| 173 | LV53SESF | Include LV53SESF | ||||
| 174 | LV53SEUK | Include LV53SEUK | ||||
| 175 | LV53SF0D | Include LV53SF0D | ||||
| 176 | LV53SF0R | Include LV53SF0R | ||||
| 177 | LV56UF03 | Include LV56UF03 | ||||
| 178 | LV60A021 | LV60A021 | ||||
| 179 | LV60A036 | Requirement 36 | ||||
| 180 | LV60AA19 | Include LV60AA19 | ||||
| 181 | LV60AA23 | Include LV60AA23 | ||||
| 182 | LV60AA24 | Include LV60AA24 | ||||
| 183 | LV60AA28 | Include LV60AA28 | ||||
| 184 | LV60AA37 | Include LV60AA37 | ||||
| 185 | LV60AA69 | Include LV60AA69 | ||||
| 186 | LV60AA90 | Include LV60AA90 | ||||
| 187 | LV60AA99 | Include LV60AA99 | ||||
| 188 | LV60AB01 | Include LV60AB01 | ||||
| 189 | LV60AB03 | Include LV60AB03 | ||||
| 190 | LV60AB29 | Include LV60AB29 | ||||
| 191 | LV60AD10 | Include LV60AD10 : Form-Routine GRUKO_AUFLOESEN | ||||
| 192 | LV60AD14 | Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F | ||||
| 193 | LV60AD37 | Include LV60AD37 | ||||
| 194 | LV60AD38 | Include LV60AD38 | ||||
| 195 | LV60AD40 | Include LV60AD40 | ||||
| 196 | LV60AD43 | Include LV60AD43 | ||||
| 197 | LV60AD44 | Include LV60AD44 | ||||
| 198 | LV60A_DIFFF01 | Include LV60A_DIFFF01 | ||||
| 199 | LV60A_DIFFF04 | Include LV60A_DIFFF04 | ||||
| 200 | LV60A_DIFFF05 | Include LV60A_DIFFF05 | ||||
| 201 | LV60A_DIFFF08 | Include LV60A_DIFFF08 | ||||
| 202 | LV60A_DIFFTOP | LV60A_DIFFTOP | ||||
| 203 | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | ||||
| 204 | LV60CF11 | Datenbank-Selects | ||||
| 205 | LV60CF13 | Mapping Fakturadaten | ||||
| 206 | LV60PF01 | Include LV60PF01 | ||||
| 207 | LV75SF0L | Status Overview: Form Routines Letter L | ||||
| 208 | LV75SF0M | Status Overview: Form Routines Letter M | ||||
| 209 | LV75SF0S | Status Overview: Form Routines Letter S | ||||
| 210 | LV75SF0V | LV75SF0V | ||||
| 211 | LVED5F0A | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 212 | LVED5F0B | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 213 | LVED5F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | ||||
| 214 | LVED5F0D | FORMs for RV_EDI_ORDERS, Starting Letter G | ||||
| 215 | LVED5F0N | Formroutinen: Anfangsbuchstabe N | ||||
| 216 | LVED5F0P | Formroutinen: Anfangsbuchstabe P | ||||
| 217 | LVED5F0X | Formroutinen: Anfangsbuchstabe X | ||||
| 218 | LVED5TOP | Include LVED5TOP | ||||
| 219 | LVEDSBWAPF0B | Form routines beginning with the letter "B" | ||||
| 220 | LVEDSBWAPFBD | Include LVEDSBWAPFBD | ||||
| 221 | LVELO11F14 | Include LVELO11F14 | ||||
| 222 | LVELO11F25 | Include LVELO11F25 | ||||
| 223 | LVFRF001 | Include LVFRF001 - Form: GET_BILLDOC_FROM_VBFA | ||||
| 224 | LVFRR017 | Include LVFRR017 - Form: ACCUMULATE_ZVBREVR_FROM_VBFA | ||||
| 225 | LVFRR071 | Include LVFRR071 - Form: DETERMINE_ITEM_VALUE_REF_MULTI | ||||
| 226 | LVFRR077 | Include LVFRR077 - Form: SET_CANCEL_INVOICE_FLAG | ||||
| 227 | LVFRR081 | Include LVFRR081 - Form: DETERMINE_BILLPLAN_DATES_REVSP | ||||
| 228 | LVFRR128 | Include LVFRR128 - Form: ACCUMULATE_REV_VBFA | ||||
| 229 | LVFRR153 | Include LVFRR153 - Form: GET_CANCEL_INVOICE_CONDITION | ||||
| 230 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 231 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 232 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 233 | LVFRRF0P | Include LVFRRF0P - Forms with first letter 'P' | ||||
| 234 | LVFRRF0S | Include LVFRRF0S - Forms with first letter 'S' | ||||
| 235 | LVFRRTOP | Global dates of revenue recognition | ||||
| 236 | LVKMPF0I | Include Kreditcheck | ||||
| 237 | LVKMPF0L | Include Kreditcheck | ||||
| 238 | LWB24F01 | Include LWB24F01 | ||||
| 239 | LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | ||||
| 240 | LWB2B_EXPENSE_READ_DOCFLOWF0R | Include LWB2B_EXPENSE_READ_DOCFLOWF0R | ||||
| 241 | LWB2B_EXPENSE_READ_DOCFLOWTOP | LWB2B_EXPENSE_READ_DOCFLOWTOP | ||||
| 242 | LWB2B_HANDLE_WORKAREAF01 | LWB2B_HANDLE_WORKAREAF01 | ||||
| 243 | LWB2B_SCREEN_HANDLINGF01 | Include LWB2B_SCREEN_HANDLINGF01 | ||||
| 244 | LWB2B_SCREEN_HANDLINGF0K | Include LWB2B_SCREEN_HANDLINGF0K | ||||
| 245 | LWB2NF01 | Include LWB2NF01 | ||||
| 246 | LWB2_ASSO_PROCESSFC2 | Include LWB2_ASSO_PROCESSFC2 | ||||
| 247 | LWB2_ASSO_PROCESSFR0 | Include LWB2_ASSO_PROCESSFR0 | ||||
| 248 | LWB2_TEW_ACTION_BACKGROUNDF01 | Include WV45TF0T_TEXT_FEHLERPROTOKOLL | ||||
| 249 | LWFR0F0U | Include LWFR0F0U | ||||
| 250 | LWFR0TOP | Include LWFR0TOP | ||||
| 251 | LWSSA_DOC_FLOWF01 | Include LWSSA_DOC_FLOWF01 | ||||
| 252 | LWSSA_DOC_FLOWF02 | Include LWSSA_DOC_FLOWF02 | ||||
| 253 | LWSSA_DOC_FLOWF06 | Include LWSSA_DOC_FLOWF06 | ||||
| 254 | LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | ||||
| 255 | LWSSA_DOC_FLOWF08 | Include LWSSA_DOC_FLOWF08 | ||||
| 256 | LWSSOF15 | Include LWSSOF15 | ||||
| 257 | MIBELALV | Include MIBELALV | ||||
| 258 | MIBELF04 | Include MIBELF04 | ||||
| 259 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 260 | MIBELF24 | Include MIBELF24 (select detail) | ||||
| 261 | MJ1IGF01 | Include MZRAJF01 | ||||
| 262 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 263 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 264 | MJ1IINTOP | Include MJ1IITOP | ||||
| 265 | MM06EF0S_SD_FLUSS_VORBEREITEN | SD_FLUSS_VORBEREITEN | ||||
| 266 | MM07MFB7_BESTELLUNG_PRUEFEN | MM07MFB7_BESTELLUNG_PRUEFEN | ||||
| 267 | MM07MFS0_SD_BELEGFLUSS_GENERIE | Include LJHACF03 | ||||
| 268 | MM07MTOP | Form-Routinen | ||||
| 269 | MM07MTOP_MWOFF | MM07MTOP_MWOFF | ||||
| 270 | MV43AF0F_FOLLOW_UP_SELECT | Include MV43AF0F_FOLLOW_UP_SELECT | ||||
| 271 | MV43AF0V_VBFA_SELECT | VBFA_SELECT | ||||
| 272 | MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | ||||
| 273 | MV45AF0V_VBELN_UEBERNEHMEN | MV45AF0V_VBELN_UEBERNEHMEN | ||||
| 274 | MV45AFDB_VBFA_SELECT_HEADER | Include MV45AFDB_VBFA_SELECT_HEADER | ||||
| 275 | MV45AFDB_VBFA_SELECT_POSNR | Include MV45AFDB_VBFA_SELECT_POSNR | ||||
| 276 | MV45AFDB_VBFA_SELECT_VBELN | Include LV45MF0F | ||||
| 277 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 278 | MV45AFFE_FELDMODI_REVREC | Fieldmodifikation for Revenue Recognition | ||||
| 279 | MV45AOLO_LORD_ITEM_PBO | Include MV45AOLO_LORD_ITEM_PBO | ||||
| 280 | MV50ABUFF | Pufferung Vorgängerbelege im 'BELEG_LESEN' | ||||
| 281 | MV50AF0B_BELEG_LOESCHEN | Include MV50AF0B_BELEG_LOESCHEN | ||||
| 282 | MV50AF0B_BEST_EKES_AUS_LIPS | Include MV50AF0B_BEST_EKES_AUS_LIPS | ||||
| 283 | MV50AF0D | Include LV50R_VIEWF58 | ||||
| 284 | MV50AF0F_FCODE_SICH | Include MV50AF0F_FCODE_SICH | ||||
| 285 | MV50AF0F_PACKMENGE_UEBERN | Include MV50AF0F_PACKMENGE_UEBERN | ||||
| 286 | MV50AF0P_PACKFLUSS_UEBERNEHMEN | Include MV50AF0P_PACKFLUSS_UEBERNEHMEN | ||||
| 287 | MV50AF0R | Include LV50RF20 | ||||
| 288 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 289 | MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | ||||
| 290 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 291 | MV75FAT0 | Include LCUVKF01 | ||||
| 292 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 293 | MV75FF03 | MV75FF03 | ||||
| 294 | MV75FF04ALV | Include MV75FF04ALV | ||||
| 295 | MV75FI0B_BUILD_RELATION_PRE | Include MV75FI0B_BUILD_RELATION_PRE | ||||
| 296 | MV75FI0B_BUILD_RELATION_SUB | Include MV75FI0B_BUILD_RELATION_SUB | ||||
| 297 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 298 | REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | ||||
| 299 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 300 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 301 | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | ||||
| 302 | RIBELF20 | Display Document Flow | ||||
| 303 | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ||||
| 304 | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 305 | RJHRRAV52F | Include RJHRRAV52F | ||||
| 306 | RJHRRAV52R | Include RJHRRAV52R | ||||
| 307 | RJHRRAV52S | Include RJHRRAV52S | ||||
| 308 | RJITLAB001F03 | Include RJITLAB001F03 | ||||
| 309 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 310 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 311 | RLLT0G00 | Return Delivery to Stock | ||||
| 312 | RM07MCHW | Compile batch where-used file | ||||
| 313 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 314 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 315 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 316 | RMCVUPCL | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 317 | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ||||
| 318 | ROIACS30 | SD Document flow for contracts with selection of delivery date | ||||
| 319 | ROIGMS00 | Delete Bulk Shipment after Loading | ||||
| 320 | ROIGMS02 | Correct deliveries removed from TD bulk shipments | ||||
| 321 | ROIO_SP_REPAIR_DB | Repair shipping tables for OLM | ||||
| 322 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 323 | RV75FGR0 | ?... | ||||
| 324 | RV75FGRF | Graphical Processing of Document Flow | ||||
| 325 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 326 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 327 | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | ||||
| 328 | RVCASM00 | Extended Table Maintenance: Lower Level | ||||
| 329 | RVDBAAV0 | RVDBAAV0 | ||||
| 330 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 331 | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | ||||
| 332 | RVDBVLV0 | Sample Report - Logical Data Base - Deliveries VLV | ||||
| 333 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 334 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 335 | RVKVBFA1 | Correction Program VBFA: Delete Incorrect Delivery Flow Records | ||||
| 336 | RVKVBFA2 | Correction Program VBFA: Delete Incorrect Delivery Flow Records | ||||
| 337 | RVV50L09FORMS | Include RVV50L09FORMS | ||||
| 338 | S3LIKPDLS | Archiving deliveries: Deletion program | ||||
| 339 | S3LIKPRL | Archiving deliveries: Reload program | ||||
| 340 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 341 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 342 | SAPDBKMV | SAPDBKMV | ||||
| 343 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 344 | SAPDBVFV | ?... | ||||
| 345 | SAPDBVLV | Logical Database VLV | ||||
| 346 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 347 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 348 | SDFERT01 | PP Orders with Incorrect Links to Sales Orders | ||||
| 349 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 350 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 351 | SDREBI01 | Retro-billing | ||||
| 352 | SDREBI01ALV | Retro-Billing | ||||
| 353 | SDRQCH04 | SDRQCH04 | ||||
| 354 | SDRQCH05 | SDRQCH05 | ||||
| 355 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 356 | SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | ||||
| 357 | SDRRR52CALV | Include SDRRR52CALV | ||||
| 358 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 359 | SDRRR52FALV | Include SDRRR52FALV | ||||
| 360 | SDRRR52R | Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" | ||||
| 361 | SDRRR52RALV | Include SDRRR52RALV | ||||
| 362 | SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ||||
| 363 | SDRRR52SALV | Include SDRRR52SALV | ||||
| 364 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 365 | SDRRREGDALV | Include SDRRREGDALV | ||||
| 366 | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | ||||
| 367 | SDVBFA00 | Delete records in VBFA for orders which no longer exist | ||||
| 368 | SDVBFA01 | Create Document Flow | ||||
| 369 | SDVBFA03 | Create Document Flow | ||||
| 370 | SDVBFA21 | Delete redundant document flow records after changing copy control | ||||
| 371 | SDVBKAWR | Archiving Sales Activities | ||||
| 372 | SDVBKAWRS | Report SDVBKAWRS | ||||
| 373 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 374 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 375 | SD_OSO_MONITOR_MF2 | Include SD_OSO_MONITOR_MF2 | ||||
| 376 | SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) | ||||
| 377 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ||||
| 378 | V60A_BILL_DIFF_GLOBAL_DATA | Include V60A_BILL_DIFF_GLOBAL_DATA | ||||
| 379 | V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | ||||
| 380 | WSLIPS02 | Confirm WM Transfer Order for Delivery | ||||
| 381 | WS_CORR_VBFA_LIEF_01 | Correct.prog.: Delete doc. flow for delivery segm. that does not exist | ||||
| 382 | WS_CORR_VBFA_LTAP | Delete document flow for WM transfer orders that do not exist |