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