Where Used List (Program) for SAP ABAP Table/Structure Field VBFA-VBTYP_N (VBFA)
SAP ABAP Table/Structure Field
VBFA - VBTYP_N (VBFA) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/LSR_DELIVERYTOP | /BEV1/LSR_DELIVERYTOP | ||||
| 2 | /BEV1/LTSR1F01 | Include LYCFRF01 | ||||
| 3 | /BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | ||||
| 4 | /BEV1/LVDBEW_PDFF01 | Include /BEV1/LVDBEWF01 | ||||
| 5 | /BEV1/MSR0F02 | IS Beverage: Form routines for Dynpro 2000. | ||||
| 6 | /BEV1/VDBEWF01 | IS Beverage VD Zusätzliche Formroutinen für Lieferschein bewertet | ||||
| 7 | /BEV2/LED_DOCSELF01 | Include /BEV2/LED_DOCSELF01 | ||||
| 8 | /BEV2/LED_LDS_PRINT_SF_BVDF03 | Routinen Druckprogramm Lieferschein | ||||
| 9 | /BEV2/LED_PRINT_LDS_PDFFXX | Include /BEV2/LED_LDS_PRINT_BVD_PDFFXX | ||||
| 10 | /DSD/LES_PRINT_PDFF01 | Include /DSD/LES_PRINT_PDFF01 | ||||
| 11 | /DSD/LHH_DLOADF05 | Include /DSD/LHH_DLOADF05 | ||||
| 12 | /DSD/LHH_UL_BAPIF01 | Include /DSD/LHH_UL_BAPIF01 | ||||
| 13 | /DSD/LSL_CLENCASHMENT_CLEARF01 | Forms - Prepare for clearing | ||||
| 14 | /DSD/LSL_FSRF0D | DSD Endabstimmungslauf: Formroutinen, beginnend mit 'D' | ||||
| 15 | /DSD/LSL_FSRF0M | DSD Endabstimmungslauf: Formroutinen, beginnend mit 'M' | ||||
| 16 | /DSD/LSL_ROUTE_ACC_DB_FILLF02 | Include /DSD/LSL_ROUTE_ACC_DB_FILLF02 | ||||
| 17 | /DSD/LSL_ROUTE_ACC_DB_FILLF04 | Include /DSD/LSL_ROUTE_ACC_DB_FILLF04 | ||||
| 18 | /DSD/LVC_BTOP | /DSD/LVC_BTOP | ||||
| 19 | /DSD/SV_LIST_SHIP | List of Shipments | ||||
| 20 | /ISDFPS/LME_MM_STATUSF01 | Include /ISDFPS/LME_MM_STATUSF01 | ||||
| 21 | /NFM/CORRECT1 | Correction Program for Sales Orders with NF Data | ||||
| 22 | /NFM/LPROCESSINGF88 | Include /NFM/LPROCESSINGF88 | ||||
| 23 | /SAPBOQ/SES_RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 24 | /SAPHT/LDRM07F01 | /SAPHT/LDRM07F01 | ||||
| 25 | /SAPHT/LDRM_DOCREADF01 | Include /SAPHT/LDRM_DOCREADF01 | ||||
| 26 | /SAPHT/RDRM_OUTPUT_PROCESSF0A | Agreement processing | ||||
| 27 | /SAPHT/RDRM_OUTPUT_PROCESSF0D | Delivery Note processing | ||||
| 28 | /SAPHT/RDRM_OUTPUT_PROCESSF0G | Goods Receipt Processing | ||||
| 29 | /SAPHT/RDRM_OUTPUT_PROCESSF0I | Invoice Processing | ||||
| 30 | /SAPPCE/DPC_CANCEL_SDBILL_DOC | Cancel DPC relevant billing document | ||||
| 31 | /SAPSLL/LCD_ARCHIVE_R3F02 | Include /SAPSLL/LCD_ARCHIVE_R3F02 | ||||
| 32 | /SAPSLL/LCD_MAP_R3F01 | Include /SAPSLL/LCD_MAP_R3F01 | ||||
| 33 | /SAPSLL/LCD_PI_R3F12 | Include /SAPSLL/LCD_PI_R3F12 | ||||
| 34 | /SAPSLL/LCUS_INV_INTACT_R3F01 | Include /SAPSLL/LCUS_INV_INTACT_R3F01 | ||||
| 35 | /SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | ||||
| 36 | /SAPSLL/LGM_COLLECTOR_R3F09 | Include /SAPSLL/LGM_COLLECTOR_R3F09 | ||||
| 37 | /SAPSLL/LPGE_DATA_R3F01 | Include /SAPSLL/LPGE_DATA_R3F01 | ||||
| 38 | /SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | ||||
| 39 | /SPE/INB_GR_DOCFLOW_TREE_BUILD | /SPE/INB_GR_DOCFLOW_TREE_BUILD | ||||
| 40 | /SPE/INB_GR_DOC_DLV_GUI | /SPE/INB_GR_DOC_DLV_GUI | ||||
| 41 | /SPE/INB_GR_DOC_DLV_SHPM | /SPE/INB_GR_DOC_DLV_SHPM | ||||
| 42 | /SPE/INB_GR_TWE_MDIFF_0020 | /SPE/INB_GR_TWE_MDIFF_0020 | ||||
| 43 | /SPE/LCROSS_DLVRY_HUTOP | /SPE/LCROSS_DLVRY_HUTOP | ||||
| 44 | /SPE/MM07M_DOCFLOWUPDATE | Include /SPE/MM07M_DOCFLOWUPDATE | ||||
| 45 | /SPE/POD_PROCESSING_F01 | Include /SPE/POD_PROCESSING_F01 | ||||
| 46 | /SPE/RET_MV50AF0S04 | Include /SPE/RET_MV50AF0S04 | ||||
| 47 | /SPE/STO_ID_PROCESSING | Processing of Inbound delivery creation & deletion for STO | ||||
| 48 | /SPE/V50SF07 | SPE 100 Returns partial goods movement and others | ||||
| 49 | /SPE/V51WF01 | Include /SPE/V51WF01 | ||||
| 50 | /SPE/V51WF02 | Include /SPE/V51WF02 | ||||
| 51 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 52 | ARCHVBFA | Program ARCHVBFA | ||||
| 53 | BOSPS_REVENUE_F01_ALV | Include BOSPS_BATCHTR_F01 | ||||
| 54 | CMP_MASS_READ_DATAF01 | Include CMP_MASS_READ_DATAF01 | ||||
| 55 | DBVC1F0V | Form-Routines beginning with V | ||||
| 56 | FV45CFFA_CVBFA_UEBERNEHMEN_AUS | Include FV45CFFA_CVBFA_UEBERNEHMEN | ||||
| 57 | FV45CFFA_VBFA_FUELLEN | FV45CFFA_VBFA_FUELLEN | ||||
| 58 | FV45CFFA_VBFA_FUELLEN_KOPF | FV45CFFA_VBFA_FUELLEN_KOPF | ||||
| 59 | FV45CFFA_VBFA_FUELLEN_KOPF_GRP | FV45CFFA_VBFA_FUELLEN_KOPF_GRP | ||||
| 60 | FV45EF0V_VBEP-WMENG_PRUEFEN_FO | Include FV45EF0V_VBEP-WMENG_PRUEFEN_FO | ||||
| 61 | FV45KFAK_VBAK_VSBED_TMKEY_CHK | Include FV45KFAK_VBAK_VSBED_TMKEY_CHK | ||||
| 62 | FV45KFDB_VBUK_SELECT_EURO_PRUE | Include FV45KFDB_VBUK_SELECT | ||||
| 63 | FV45KFKD_VBKD_FFPRF_PRUEFEN | Include FV45KFKD_VBKD_FFPRF_PRUEFEN | ||||
| 64 | FV45LF0V_VBLB-ABEFZ_PRUEFEN | MAP_INTERNAL_TO_EXTERNAL | ||||
| 65 | FV45PAPO | Special Include APO | ||||
| 66 | FV45PF0C_COBL_SEND_PBO_VBAP | Copy a sales document | ||||
| 67 | FV45PF0K_KREDIT_LIEFERUNGEN_ZU | FV45PF0K_KREDIT_LIEFERUNGEN_ZU | ||||
| 68 | FV45PF0K_KREDIT_LIEF_FAKT_ZU | Include FV45PF0K_KREDIT_LIEF_FAKT_ZU | ||||
| 69 | FV45PF0P_PRODUCT_SELECTION_SET | Include FV45PF0P_PRODUCT_SELECTION_SET | ||||
| 70 | FV45PF0R_REPAIRITEMS_PREP_SERI | Reads the specifications from the configuration or batch determination | ||||
| 71 | FV45PF0R_REPAIRITEMS_PREP_STAG | Include FV45PF0R_REPAIRITEMS_PREP_STAG | ||||
| 72 | FV45PF0R_REPAIRSTATUS_CONFIRM | Include FV45PF0R_REPAIRSTATUS_CONFIRM | ||||
| 73 | FV45PF0S_STATUS_LOESCHEN_TFAK | Include FV45PF0S_STATUS_LOESCHEN_TFAK | ||||
| 74 | FV45PF0V_VBAP-ABGRU_PRUEFEN | Include LS_TWB_HCON | ||||
| 75 | FV45PFAP_XVBAP_LOESCHEN_PRUEF1 | Include FV45PFAP_XVBAP_LOESCHEN_PRUEF1 | ||||
| 76 | FV45XF02 | Include FV45XF02 | ||||
| 77 | FV50CF0V | Compare Delivery Headers for Split Decision | ||||
| 78 | FV50PF0K | MEPO_ITEM_FILL_BPUMN | ||||
| 79 | FV50PF0P_PICKMENGE_BEARBEITEN | Include fv50pf0p_pickmenge_bearbeiten | ||||
| 80 | FV50PF0P_POS_GEWUPDATE_CHSP | Include FV50PF0P_POS_GEWUPDATE_CHSP | ||||
| 81 | FV50PFLP_DETERMINE_ANTLF | Include FV50PFLP_DETERMINE_ANTLF | ||||
| 82 | FV50PFLP_LIPS_FUELLEN_OR | Include FV50PFLP_LIPS_FUELLEN_OR | ||||
| 83 | FV50PFLP_XLIPS_LOESCHEN_PR_TRA | Include FV50PFLP_XLIPS_LOESCHEN_PR_TRA | ||||
| 84 | FV50UXXX | Incompletion - Shipping: FORM Routines for Checking Dynamic Fields | ||||
| 85 | FV50VF0A | FV50VF0A | ||||
| 86 | FV50WF0H | Warenausgang: Formroutinen beginnend mit H | ||||
| 87 | FV50WF0L | Goods Issue: FORM Routines Beginning with 'L' | ||||
| 88 | FV50WF0V | Goods Issue: FORM Routines Beginning with 'V' | ||||
| 89 | FV50WF0W | Goods Issue: FORM Routines Beginning with 'W' | ||||
| 90 | FV50W_RESTORE_SIT_ITMF01 | Include FV50W_RESTORE_SIT_ITMF01 | ||||
| 91 | FV50XF0B_BELEG_SICHERN | Include FV50XF0B_BELEG_SICHERN | ||||
| 92 | FV50XF0B_BELEG_SICHERN_VORBERE | Include FV50XF0B_BELEG_SICHERN_VORBERE | ||||
| 93 | FV50XF0B_B_ABHAENGIGE_TABELLEN | Include fv50xf0b_abhaengige_tabellen_updaten | ||||
| 94 | FV50XF0B_IBDLV_OBDLV_DOCFLOW | Include FV50XF0B_IBDLV_OBDLV_DOCFLOW | ||||
| 95 | FV50XF0B_LIEFERUNGEN_BUCHEN | Compare Delivery Headers for Split Decision | ||||
| 96 | FV50XF0B_LIEFERUNGSTAB_SORTIER | Include FV50XF0B_LIEFERUNGSTAB_SORTIER | ||||
| 97 | FV50XF0B_WF_IBDLV_FROM_OBDLV | Include FV50XF0B_WF_IBDLV_FROM_OBDLV | ||||
| 98 | FV50XF0N | Include FV50XF0N | ||||
| 99 | FV50XFLP_LIPS_LFIMG_PRUEFEN_T | Include FV50XFLP_LIPS_LFIMG_PRUEFEN_T | ||||
| 100 | FV50XFWC | Include FV50XFWC | ||||
| 101 | FV60C360 | Creating Object References | ||||
| 102 | FV64A356 | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 103 | GNBILLDL | Maintain Billing Due List | ||||
| 104 | GRPCRTA_MGSDSRP07C1 | Tot amt for each comp for Inventory Document posted other than sys dt | ||||
| 105 | IDGTCN_IBFILE | Upload Inbound File from Golden Tax Interface (China) | ||||
| 106 | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ||||
| 107 | ISAFTPT_DATA | Include ISAFTPT_DATA | ||||
| 108 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 109 | IVIEW_CO_GR_SELECT_CUST_ORDERS | Customer order IView - Orders selection | ||||
| 110 | I_SUB_MERC | Include I_SUB_MERC | ||||
| 111 | J_1AF205 | J_1AF205 | ||||
| 112 | J_1AF217 | Important Transactions Cross Check C.I.T.I. RG 781/2000 | ||||
| 113 | J_1AF317_BL | Include J_1AF317_BL | ||||
| 114 | J_1A_CAE_F03 | Include J_1A_CAE_F03 | ||||
| 115 | J_1BLB03_IN68 | Common include for Modelo 3 and IN68 | ||||
| 116 | J_1BLFD1 | Magnetic File of Notas Fiscais | ||||
| 117 | J_1HSPIR | Free Spare Part Issue Report for Warranty Product | ||||
| 118 | J_1IEXCP | Print program for invoices | ||||
| 119 | J_1IEXCP_BILLS | List of Excise invoices for which Billing is cancelled | ||||
| 120 | J_1IEXCP_OUTPUT | Print program for invoices | ||||
| 121 | J_1IMODF | Cenvat Forecast | ||||
| 122 | J_1IREGSN | Update of Registers RG 1 and RG 23 (Part I) | ||||
| 123 | J_2ISALREG | Sales Register | ||||
| 124 | J_3RFPDE_F01 | Include J_3RFPDE_F01 | ||||
| 125 | J_3RFPDE_TOP | Include J_3RFPDE_TOP | ||||
| 126 | J_3RMOBVEDF10 | Document processing temporary tables preparing | ||||
| 127 | J_3RSCCDREP_F01 | Include J_3RSCCDREP_F01 | ||||
| 128 | J_3RSINVOICEF01 | Export sales forms | ||||
| 129 | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ||||
| 130 | J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ||||
| 131 | J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | ||||
| 132 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 133 | J_3RV_TRN | Waybilll printing (Russia) | ||||
| 134 | J_3R_LF_MX1_MX3_F01 | Include J_3R_LF_MX1_MX3_F01 | ||||
| 135 | J_3R_TORG10_F01 | Include J_3R_INV3_19_F01 | ||||
| 136 | J_7LMSEF | REA Transaction Data: Transport Packaging... FORMs for J_7LMSEG | ||||
| 137 | LABI_POSTF06 | Include LABI_POSTF06 | ||||
| 138 | LADSPC03F01 | Include LADSPC03F01 | ||||
| 139 | LADSPCM02F01 | Functions for ADSPCM02 | ||||
| 140 | LADSPC_PH3_OAF02 | Include LADSPC_PH3_OAF02 | ||||
| 141 | LASH4F03 | Include LASH4F03 | ||||
| 142 | LASH4TOP | LASH4TOP | ||||
| 143 | LASH4_RWF03 | Include LASH4_RWF03 | ||||
| 144 | LBBP_EXTREQF03 | LBBP_EXTREQF03 | ||||
| 145 | LCATSXT_FUPF01 | Include LCATSXT_FUPF01 | ||||
| 146 | LCAVRF01 | Include LCAVRF01 | ||||
| 147 | LCN10F1C | RESET_DATENFELDER | ||||
| 148 | LCPE_ERP_INT_APIP02 | Include LCPE_ERP_INT_APIP02 | ||||
| 149 | LCPE_ERP_INT_APIT99 | LCPE_ERP_INT_APIT99 | ||||
| 150 | LCRM_DELIV_DOCFLOWF03 | Include LCRM_DELIV_DOCFLOWF03 | ||||
| 151 | LDE_RL_ORDER_EMPTY_PACK_MATF01 | Formroutines | ||||
| 152 | LDIP17F0C | SUM_PREBAPIDOC_BUILD | ||||
| 153 | LEINRF5O | Include LEINRF5O | ||||
| 154 | LFOAP_CDITEMSF02 | Include LFOAP_CDITEMSF02 | ||||
| 155 | LGRPCRTA_SDF01 | Include /VIRSA/LECM_CCS_SDF01 | ||||
| 156 | LHU_HUMSEGF02 | lesen der Handling Units für HU_CANCEL | ||||
| 157 | LIBSDF04 | Serialnummern ermitteln (Lieferung) | ||||
| 158 | LIDDPPLF01 | Include LIDDPPLF01 | ||||
| 159 | LJ1AEF02 | Include for WS functionality | ||||
| 160 | LJ1AEF04 | LJ1AEF04 | ||||
| 161 | LJ1BNTF1 | Include LJ1BNTF1 | ||||
| 162 | LJ3RFGTDF01 | Include LJ_3RFGTDF01 | ||||
| 163 | LJ7LVBFAF01 | Include LJ7LVBFAF01 | ||||
| 164 | LJVSD2MSDF01 | Include LJVSD2MSDF01 | ||||
| 165 | LJ_1B_NFE_INF3M | <empty> | ||||
| 166 | LKKAGF15 | Results Analysis, Include | ||||
| 167 | LL03TTOP | LL03TTOP | ||||
| 168 | LL2PIKF01 | Include for General Routines | ||||
| 169 | LLEINT_LDSRVF11 | Include LLEINT_LDSRVF11 | ||||
| 170 | LLXDCK_LDOCVF02 | Include LLXDCK_LDOCVF02 | ||||
| 171 | LM60AF0S | LM60AF0S | ||||
| 172 | LMBBSF02 | Include LMBBSF02 | ||||
| 173 | LMBWLFU0 | Sub-Programs for SAPLMBWL with V... | ||||
| 174 | LMCEXM04 | Mustercoding LIS 03 (Versionskopierer) | ||||
| 175 | LMCS1F10 | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | ||||
| 176 | LMCS1F12 | Differenzfakturen | ||||
| 177 | LMCS5F10 | LMCS5F10 | ||||
| 178 | LMCS5F11 | LMCS5F11 | ||||
| 179 | LMECCP_AUXF02 | Select for document overview | ||||
| 180 | LMIGOJB2 | Nota fiscal implementation | ||||
| 181 | LMPKBF0G | READ_SD_LIEFERPLAN | ||||
| 182 | LN0RVF0R | Forms with 'R' | ||||
| 183 | LOIB_SD_COLLECT_UOMS_OWTOP | LOIB_SD_COLLECT_UOMS_OWTOP | ||||
| 184 | LOIHBF08 | VALIDATE_QTY_LICENCE | ||||
| 185 | LOIKFF02 | Include LOIKFF02 | ||||
| 186 | LOIO_GDF02 | Include LOIO_GDF02 | ||||
| 187 | LOIO_SPF03 | Include LOIO_SPF03 | ||||
| 188 | LOIO_SPF05 | Include LOIO_SPF05 | ||||
| 189 | LOIO_SPF07 | Include LOIO_SPF07 | ||||
| 190 | LOIO_SPK03 | Include LOIO_SPK03 | ||||
| 191 | LOIO_SWF03 | Include LOIO_SWF03 | ||||
| 192 | LPCRWF04 | EC-PCA: Form Routines for Material Valuation | ||||
| 193 | LRAPOF01 | Include LRAPOF01 | ||||
| 194 | LSCFC_SDPROXYF13 | Findung Folgedokumente - EOM Proxy FC - R/3 SD, LE | ||||
| 195 | LSLS_LORD_DFLOWTOP | LSLS_LORD_DFLOWTOP | ||||
| 196 | LTXW0F14 | Tax Data retention: Subroutines for Billing Transaction Data Process | ||||
| 197 | LV03TF01 | Search for original delivery document based on material document | ||||
| 198 | LV05AF03 | Include LV05AF03 | ||||
| 199 | LV05AFST | I | ||||
| 200 | LV05CF01 | Include LMATERIAL_EXTRACTORF03 | ||||
| 201 | LV05CF02 | Include LV05CF02 | ||||
| 202 | LV05CF03 | Include LV05CF03 | ||||
| 203 | LV05CFDB | Databank Accesses SAPLV05C | ||||
| 204 | LV05CTOP | LV05CTOP | ||||
| 205 | LV05IFIN | . | ||||
| 206 | LV05NF13 | LV05NF13 | ||||
| 207 | LV43AF1U | GT_XVBFA_IF_FILL | ||||
| 208 | LV43DA94 | Include LV43DA94 | ||||
| 209 | LV43UF01 | LV43UF01 | ||||
| 210 | LV45AIPF05 | docflow_maintain | ||||
| 211 | LV45CFDB | Include LV05DFBF | ||||
| 212 | LV45IFDM | Include LV45IFDM | ||||
| 213 | LV45LF0S | MEPO_ITEM_FILL_BPUMN | ||||
| 214 | LV45LTOP | LV45LTOP | ||||
| 215 | LV45MF0B | LV45MF0B | ||||
| 216 | LV45MFDB | LV45MFDB | ||||
| 217 | LV45MTOP | Include LV45MF0F | ||||
| 218 | LV45P011 | Include LV45P011 | ||||
| 219 | LV45P027 | Include LV45P027 | ||||
| 220 | LV45P048 | INCLUDE LV45P048 | ||||
| 221 | LV45P052 | INCLUDE LV45P052 | ||||
| 222 | LV45P054 | INCLUDE LV45P054 | ||||
| 223 | LV45VFDB | LV45VFDB | ||||
| 224 | LV45VFFA | Include LV05DFBF | ||||
| 225 | LV46RF11 | LV46RF11 | ||||
| 226 | LV50KF01 | Routinen für Replikation Auslieferung | ||||
| 227 | LV50LF01 | Form Routines Delivery Interface | ||||
| 228 | LV50LF13 | Include LV50LF13 | ||||
| 229 | LV50LF22 | Include LV50LF22 | ||||
| 230 | LV50PFUP | Include LV60AD03 | ||||
| 231 | LV50RF36 | Include LV50RF36 | ||||
| 232 | LV50RF42 | Include LV50RF42 | ||||
| 233 | LV50RF52 | Include LV50RF52 | ||||
| 234 | LV50RF56 | Include LV50RF56 | ||||
| 235 | LV50R_CREAF38 | Include LV50R_CREAF38 | ||||
| 236 | LV50R_VIEWF90 | Include LV50R_VIEWF90 | ||||
| 237 | LV50SBOR | LV50SBOR | ||||
| 238 | LV50SF0C | LV50SF0C | ||||
| 239 | LV50SF0S | Search for original delivery document based on material document | ||||
| 240 | LV50SF39 | Include LV50SF39 | ||||
| 241 | LV50SF44 | Include LV50SF44 | ||||
| 242 | LV50STCV | Include LV50STCV | ||||
| 243 | LV51HF01 | Formroutinen zur Versandelementbearbeitung | ||||
| 244 | LV51HF02 | Fromroutinen zu Beleg-Postionsverknüpfungstabellen | ||||
| 245 | LV51HF03 | LV51HF03 | ||||
| 246 | LV51HF04 | Include LV51HF04 | ||||
| 247 | LV51PF36 | prüfen und anlegen VBFA-Sätze | ||||
| 248 | LV51PF45 | Include LV51PF45 | ||||
| 249 | LV51WFHU | Vorbereitung für Storno mit Handling Units | ||||
| 250 | LV51_DSPF01 | Include LV51_DSPF01 | ||||
| 251 | LV53SCHK | Include LV53SCHK | ||||
| 252 | LV53SCON | Include LV53SCON | ||||
| 253 | LV53SCSH | Include LV53SCSH | ||||
| 254 | LV53SDRC | Include LV53SDRC | ||||
| 255 | LV53SDRF | Include LV53SDRF | ||||
| 256 | LV53SDSCU | ALV User commands | ||||
| 257 | LV53SDSE | Include LV53SDSE | ||||
| 258 | LV53SEPF | Include LV53SEPF | ||||
| 259 | LV53SESF | Include LV53SESF | ||||
| 260 | LV53SF0C | Include LV53SF0C | ||||
| 261 | LV53SF0D | Include LV53SF0D | ||||
| 262 | LV53SF0E | Include LV53SF0E | ||||
| 263 | LV53SF0R | Include LV53SF0R | ||||
| 264 | LV53SFIS | Include LV53SFIS | ||||
| 265 | LV56GF0B | Form Routine Document Flow | ||||
| 266 | LV56KF75 | DELIVERY_SHIPPING_UNITS | ||||
| 267 | LV56NF02 | LV56NF02 | ||||
| 268 | LV56UF03 | Include LV56UF03 | ||||
| 269 | LV60A021 | LV60A021 | ||||
| 270 | LV60A036 | Requirement 36 | ||||
| 271 | LV60A310 | Include LVED4F0U | ||||
| 272 | LV60A311 | Creating Object References | ||||
| 273 | LV60AA19 | Include LV60AA19 | ||||
| 274 | LV60AA28 | Include LV60AA28 | ||||
| 275 | LV60AA69 | Include LV60AA69 | ||||
| 276 | LV60AA90 | Include LV60AA90 | ||||
| 277 | LV60AA99 | Include LV60AA99 | ||||
| 278 | LV60AB01 | Include LV60AB01 | ||||
| 279 | LV60AB29 | Include LV60AB29 | ||||
| 280 | LV60AD10 | Include LV60AD10 : Form-Routine GRUKO_AUFLOESEN | ||||
| 281 | LV60AD24 | Include LV60AD24 : Form INVOICE_QUANTITY_CHECK | ||||
| 282 | LV60AD32 | Include LV60AD32 : Form CHECK_OLD_DEFERRED_REV_ACC | ||||
| 283 | LV60AD43 | Include LV60AD43 | ||||
| 284 | LV60AD44 | Include LV60AD44 | ||||
| 285 | LV60A_DIFFF03 | Include LV60A_DIFFF03 | ||||
| 286 | LV60A_DIFFF04 | Include LV60A_DIFFF04 | ||||
| 287 | LV60A_DIFFF05 | Include LV60A_DIFFF05 | ||||
| 288 | LV60A_DIFFF07 | Include LV60A_DIFFF07 | ||||
| 289 | LV60A_DIFFF10 | Include LV60A_DIFFF10 | ||||
| 290 | LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | ||||
| 291 | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | ||||
| 292 | LV60CF11 | Datenbank-Selects | ||||
| 293 | LV60CF13 | Mapping Fakturadaten | ||||
| 294 | LV60CF14 | Mapping Lieferungdaten | ||||
| 295 | LV75SF0I | Status Overview: Form Routines Letter I | ||||
| 296 | LV75SF0L | Status Overview: Form Routines Letter L | ||||
| 297 | LV75SF0M | Status Overview: Form Routines Letter M | ||||
| 298 | LV75SF0P | LV75SF0P | ||||
| 299 | LV75SF0S | Status Overview: Form Routines Letter S | ||||
| 300 | LV75SF0V | LV75SF0V | ||||
| 301 | LV75STOP | Include LV75STOP | ||||
| 302 | LVCMPF02 | Include LVCMPF02 | ||||
| 303 | LVCMPF03 | Include LVCMPF03 | ||||
| 304 | LVCMPF13 | Include LVCMPF13 | ||||
| 305 | LVED5F0B | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 306 | LVED5F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | ||||
| 307 | LVED5F0D | FORMs for RV_EDI_ORDERS, Starting Letter G | ||||
| 308 | LVED5F0N | Formroutinen: Anfangsbuchstabe N | ||||
| 309 | LVED5F0X | Formroutinen: Anfangsbuchstabe X | ||||
| 310 | LVED5TOP | Include LVED5TOP | ||||
| 311 | LVEDSBWAPF0B | Form routines beginning with the letter "B" | ||||
| 312 | LVEDSBWAPFBD | Include LVEDSBWAPFBD | ||||
| 313 | LVFRF001 | Include LVFRF001 - Form: GET_BILLDOC_FROM_VBFA | ||||
| 314 | LVFRR008 | Include LVFRR008 - Form: UPDATE_VBREVK | ||||
| 315 | LVFRR017 | Include LVFRR017 - Form: ACCUMULATE_ZVBREVR_FROM_VBFA | ||||
| 316 | LVFRR071 | Include LVFRR071 - Form: DETERMINE_ITEM_VALUE_REF_MULTI | ||||
| 317 | LVFRR077 | Include LVFRR077 - Form: SET_CANCEL_INVOICE_FLAG | ||||
| 318 | LVFRR128 | Include LVFRR128 - Form: ACCUMULATE_REV_VBFA | ||||
| 319 | LVFRR153 | Include LVFRR153 - Form: GET_CANCEL_INVOICE_CONDITION | ||||
| 320 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 321 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 322 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 323 | LVFRRF0S | Include LVFRRF0S - Forms with first letter 'S' | ||||
| 324 | LVKMPF0I | Include Kreditcheck | ||||
| 325 | LVKMPF0L | Include Kreditcheck | ||||
| 326 | LVVTRF1O | Include LVVTRF1O | ||||
| 327 | LVVTRF2G | Include LVVTRF2G | ||||
| 328 | LVZDIF01 | Include LVZDIF01 SD-Sichten | ||||
| 329 | LWB24F01 | Include LWB24F01 | ||||
| 330 | LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | ||||
| 331 | LWB2B_EXPENSE_READ_DOCFLOWF0R | Include LWB2B_EXPENSE_READ_DOCFLOWF0R | ||||
| 332 | LWB2B_EXPENSE_READ_DOCFLOWTOP | LWB2B_EXPENSE_READ_DOCFLOWTOP | ||||
| 333 | LWB2B_SCREEN_HANDLINGF0F | Include LWB2B_SCREEN_HANDLINGF0F | ||||
| 334 | LWB2NF01 | Include LWB2NF01 | ||||
| 335 | LWB2_ASSO_PROCESSFC2 | Include LWB2_ASSO_PROCESSFC2 | ||||
| 336 | LWB2_ASSO_PROCESSFR0 | Include LWB2_ASSO_PROCESSFR0 | ||||
| 337 | LWB2_OPEN_STATUS_CALC_FUNC2F0C | Include LWB2_OPEN_STATUS_CALC_FUNC2F0C | ||||
| 338 | LWB2_OPEN_STATUS_CALC_FUNCF0C | Include LWB2_OPEN_STATUS_CALC_FUNCF0C | ||||
| 339 | LWB2_OPEN_STATUS_CALC_FUNCF0R | Include LWB2_OPEN_STATUS_CALC_FUNCF0R | ||||
| 340 | LWB2_TEW_ACTION_BACKGROUNDF01 | Include WV45TF0T_TEXT_FEHLERPROTOKOLL | ||||
| 341 | LWB2_TEW_SAPIEXT | LWB2_TEW_SAPIEXT | ||||
| 342 | LWCMPF01 | Include LVCMPF01 | ||||
| 343 | LWCMPF13 | Include LVCMPF13 | ||||
| 344 | LWFR0F0U | Include LWFR0F0U | ||||
| 345 | LWFR0TOP | Include LWFR0TOP | ||||
| 346 | LWOSE_PDC_OUTF08 | Include LWOSE_PDC_OUTF08 | ||||
| 347 | LWPAVF03 | Form-Routinen zum Nachlesen von Daten | ||||
| 348 | LWPUEFVE | GR: Determine preceding documents (PO/delivery) | ||||
| 349 | LWPUETOP | TOP include function group WPUE | ||||
| 350 | LWSSA_DOC_FLOWF01 | Include LWSSA_DOC_FLOWF01 | ||||
| 351 | LWSSA_DOC_FLOWF02 | Include LWSSA_DOC_FLOWF02 | ||||
| 352 | LWSSA_DOC_FLOWF06 | Include LWSSA_DOC_FLOWF06 | ||||
| 353 | LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | ||||
| 354 | LWSSA_DOC_FLOWF08 | Include LWSSA_DOC_FLOWF08 | ||||
| 355 | LWSSA_DOC_FLOWF09 | Include LWSSA_DOC_FLOWF09 | ||||
| 356 | LWSSOF15 | Include LWSSOF15 | ||||
| 357 | LWSSSF03 | Forms Initialisierungen | ||||
| 358 | MIBELF01 | Include MIBELF01 | ||||
| 359 | MIBELF04 | Include MIBELF04 | ||||
| 360 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 361 | MIBELF24 | Include MIBELF24 (select detail) | ||||
| 362 | MJ1IGF01 | Include MZRAJF01 | ||||
| 363 | MJ1IHF01 | Include MZRAJTOP | ||||
| 364 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 365 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 366 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 367 | MJ1IINTOP | Include MJ1IITOP | ||||
| 368 | MJ1IUI01 | Include MJ1ITI01 | ||||
| 369 | MJJWAF0F | IS-PAM: Ind.FORM ROUTINES for Maintain. Sales Activity with 'F' Prefix | ||||
| 370 | MM06EF0S_SD_FLUSS_VORBEREITEN | SD_FLUSS_VORBEREITEN | ||||
| 371 | MM07MFS0_SD_BELEGFLUSS_GENERIE | Include LJHACF03 | ||||
| 372 | MV43AF0F_FOLLOW_UP_FUELLEN | FOLLOW_UP_FUELLEN | ||||
| 373 | MV43AF0F_FOLLOW_UP_SELECT | Include MV43AF0F_FOLLOW_UP_SELECT | ||||
| 374 | MV43AF0V_VBFA_SELECT | VBFA_SELECT | ||||
| 375 | MV45AF0B_BELEG_LESEN | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 376 | MV45AF0F_FCODE_VERP | MV45AF0F_FCODE_VERP | ||||
| 377 | MV45AF0P_COPY_PACKING_PROPOSAL | Include MV45AF0P_COPY_PACKING_PROPOSAL | ||||
| 378 | MV45AF0P_PACKING_DATA_COPY_MAI | Include MV45AF0P_PACKING_DATA_COPY_MAI | ||||
| 379 | MV45AF0V_VBELN_UEBERNEHMEN | MV45AF0V_VBELN_UEBERNEHMEN | ||||
| 380 | MV45AFDB_VAPMA_SELECT | Include MV45AFDB_VAPMA_SELECT | ||||
| 381 | MV45AFDB_VBFA_SELECT_HEADER | Include MV45AFDB_VBFA_SELECT_HEADER | ||||
| 382 | MV45AFDB_VBFA_SELECT_POSNR | Include MV45AFDB_VBFA_SELECT_POSNR | ||||
| 383 | MV45AFDB_VBFA_SELECT_VBELN | Include LV45MF0F | ||||
| 384 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 385 | MV45AFFE_FELDAUSWAHL_VBAP-MATN | Include LV05DFBF | ||||
| 386 | MV45AFFE_FELDMODI_REVREC | Fieldmodifikation for Revenue Recognition | ||||
| 387 | MV45AOLO_LORD_HEAD_PBO | Include MV45AOLO_LORD_HEAD_PBO | ||||
| 388 | MV45AOLO_LORD_ITEM_PBO | Include MV45AOLO_LORD_ITEM_PBO | ||||
| 389 | MV50ABUFF | Pufferung Vorgängerbelege im 'BELEG_LESEN' | ||||
| 390 | MV50AF0A | Testfallattribute: Methodeninclude 8, create_new_id | ||||
| 391 | MV50AF0B_BELEG_LOESCHEN | Include MV50AF0B_BELEG_LOESCHEN | ||||
| 392 | MV50AF0B_BEST_EKES_AUS_LIPS | Include MV50AF0B_BEST_EKES_AUS_LIPS | ||||
| 393 | MV50AF0D | Include LV50R_VIEWF58 | ||||
| 394 | MV50AF0F_FCODE_KOMU | Include MV50AF0F_FCODE_KOMU | ||||
| 395 | MV50AF0F_FCODE_QUIT | Include MV50AF0F_FCODE_QUIT | ||||
| 396 | MV50AF0F_FCODE_QUIT_MARKIERTE | Include MV50AF0F_FCODE_QUIT_MARKIERTE | ||||
| 397 | MV50AF0F_FCODE_SICH | Include MV50AF0F_FCODE_SICH | ||||
| 398 | MV50AF0F_PACKMENGE_UEBERN | Include MV50AF0F_PACKMENGE_UEBERN | ||||
| 399 | MV50AF0F_VERP_HU | Include MV50AF0F_VERP_HU | ||||
| 400 | MV50AF0P_PACKFLUSS_UEBERNEHMEN | Include MV50AF0P_PACKFLUSS_UEBERNEHMEN | ||||
| 401 | MV50AF0R | Include LV50RF20 | ||||
| 402 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 403 | MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | ||||
| 404 | MV53WF_ALV | ALV-Formroutinen für: KommWellen anlegen / ändern | ||||
| 405 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 406 | MV75FAT0 | Include LCUVKF01 | ||||
| 407 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 408 | MV75FF03 | MV75FF03 | ||||
| 409 | MV75FF04ALV | Include MV75FF04ALV | ||||
| 410 | MV75FI0B_BUILD_RELATION_PRE | Include MV75FI0B_BUILD_RELATION_PRE | ||||
| 411 | MV75FI0B_BUILD_RELATION_SUB | Include MV75FI0B_BUILD_RELATION_SUB | ||||
| 412 | MV75FI0B_DIFF_BILL_FI_DOC_ADD | Include MV75FF10 | ||||
| 413 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 414 | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 415 | REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | ||||
| 416 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 417 | RFGMBIL1 | GM Billing and Receivable Reconciliation Report | ||||
| 418 | RFIDCN_AR_AGING_CL1 | Include RFIDCN_AR_AGING_CL1 | ||||
| 419 | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ||||
| 420 | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ||||
| 421 | RFVESBOOK | Program RFVESBOOK | ||||
| 422 | RIBELF00 | Display Document Flow | ||||
| 423 | RIBELF20 | Display Document Flow | ||||
| 424 | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ||||
| 425 | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 426 | RJHRRAV52S | Include RJHRRAV52S | ||||
| 427 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 428 | RJITLAB001F03 | Include RJITLAB001F03 | ||||
| 429 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 430 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 431 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 432 | RLARFNEST001 | Mobile Computing: Putaway/move by SU ID | ||||
| 433 | RLLNACH2 | Replenishment Planning for Fixed Bins | ||||
| 434 | RLLNACH3 | Include RLLNACH3 | ||||
| 435 | RLLT0G00 | Return Delivery to Stock | ||||
| 436 | RLMOBSAV | Include RLMOBSAV | ||||
| 437 | RM07MCHW | Compile batch where-used file | ||||
| 438 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 439 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 440 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 441 | RMCVUPCL | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 442 | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ||||
| 443 | ROIACS30 | SD Document flow for contracts with selection of delivery date | ||||
| 444 | ROIAOIAQB | Report creates missing entries in OIAQB (note 778873) | ||||
| 445 | ROIGMS00 | Delete Bulk Shipment after Loading | ||||
| 446 | ROIGMS02 | Correct deliveries removed from TD bulk shipments | ||||
| 447 | ROIO_SP_REPAIR_DB | Repair shipping tables for OLM | ||||
| 448 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 449 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 450 | RV54ARCH | Allgemeine Datendeklarationen und Formroutinen für Archivierung Fracht | ||||
| 451 | RV56ARCH | General Data Declarations and FORM routines for Archiving Shipments | ||||
| 452 | RV75FGR0 | ?... | ||||
| 453 | RV75FGRF | Graphical Processing of Document Flow | ||||
| 454 | RVADINPLDP | Report RVADINPLDP | ||||
| 455 | RVADOR02 | Printprogram for sales documents | ||||
| 456 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 457 | RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | ||||
| 458 | RVCASM00 | Extended Table Maintenance: Lower Level | ||||
| 459 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 460 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 461 | RVKVBFA1 | Correction Program VBFA: Delete Incorrect Delivery Flow Records | ||||
| 462 | RVKVBFA2 | Correction Program VBFA: Delete Incorrect Delivery Flow Records | ||||
| 463 | RVV50L09FORMS | Include RVV50L09FORMS | ||||
| 464 | S3LIKPCFS_ARCHIVABILITY_CHECK | S3LIKPCFS_ARCHIVABILITY_CHECK | ||||
| 465 | S3LIKPCFS_CHECK_SHIPMENT_STATU | Documentary Payments: Check Document Item | ||||
| 466 | S3LIKPCFS_CHECK_SUBSEQUENT_DOC | Determine quantity of active ingredient | ||||
| 467 | S3LIKPDLS | Archiving deliveries: Deletion program | ||||
| 468 | S3LIKPRL | Archiving deliveries: Reload program | ||||
| 469 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 470 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 471 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 472 | S3VBAKPT | Archiving orders: Analysis | ||||
| 473 | S3VBAKWR | Archiving orders: Write program | ||||
| 474 | S3VBRKCD | Include S3VBRKCD | ||||
| 475 | S3VBRKCF | Include S3VBRKCF | ||||
| 476 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 477 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 478 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 479 | SAPDBKMV | SAPDBKMV | ||||
| 480 | SAPDBVC1 | SAPDBVC1 | ||||
| 481 | SAPFV60C | MEPO_ITEM_FILL_BPUMN | ||||
| 482 | SDARCHLP | SDARCHLP | ||||
| 483 | SDEURVC0 | Euro Currency Conversion Value Contracts and Releases | ||||
| 484 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 485 | SDFERT01 | PP Orders with Incorrect Links to Sales Orders | ||||
| 486 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 487 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 488 | SDREBI01 | Retro-billing | ||||
| 489 | SDREBI01ALV | Retro-Billing | ||||
| 490 | SDRQCH04 | SDRQCH04 | ||||
| 491 | SDRQCH05 | SDRQCH05 | ||||
| 492 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 493 | SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | ||||
| 494 | SDRRR52CALV | Include SDRRR52CALV | ||||
| 495 | SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | ||||
| 496 | SDRRR52FALV | Include SDRRR52FALV | ||||
| 497 | SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ||||
| 498 | SDRRR52SALV | Include SDRRR52SALV | ||||
| 499 | SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ||||
| 500 | SDRRREGDALV | Include SDRRREGDALV |