Where Used List (Program) for SAP ABAP Table/Structure Field VBKD-VBELN (VBKD)
SAP ABAP Table/Structure Field
VBKD - VBELN (VBKD) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/MSR0F01 | IS Beverage SR: FORM Routines for Modulpool Sales Returns; Screen 150 | ||||
| 2 | /BEV1/SR_BATCH_PROCESSING | Background processing of sales returns subsequent documents | ||||
| 3 | /DSD/LSL_ROUTE_ACC_DB_FILLF02 | Include /DSD/LSL_ROUTE_ACC_DB_FILLF02 | ||||
| 4 | /NFM/EWUSTEIF | Include /NFM/EWUSTEIF | ||||
| 5 | /NFM/LSALES_ORDERF02 | Include /NFM/LSALES_ORDERF02 | ||||
| 6 | /NFM/LSALES_ORDERF08 | Include /NFM/LSALES_ORDERF08 | ||||
| 7 | /SAPBOQ/SES_RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 8 | /SAPHT/RDRM_OUTPUT_PROCESSF0A | Agreement processing | ||||
| 9 | /SAPHT/RDRM_OUTPUT_PROCESSF0S | Include /SAPHT/RDRM_OUTPUT_PROCESSF0S | ||||
| 10 | /SAPHT/RDRM_SDAGR_INVAL01 | Include /SAPHT/RDRM_SDAGR_INVALID01 | ||||
| 11 | /SAPMP/SD_RETURNABLE_F14 | Form-Routines FIND | ||||
| 12 | /SAPSLL/LCD_MAP_R3F01 | Include /SAPSLL/LCD_MAP_R3F01 | ||||
| 13 | /SAPSLL/LCD_MAP_R3F02 | Include /SAPSLL/LCD_MAP_R3F02 | ||||
| 14 | /SAPSLL/LCUWL_MAP_R3F09 | Include /SAPSLL/LCUWL_MAP_R3F09 | ||||
| 15 | /SAPSLL/OBSSF_FORMS_R3 | Include /SAPSLL/LCUWL_MAP_R3F01 | ||||
| 16 | /SAPTRX/LIP_TRA_PATF02 | Transportation Visibility | ||||
| 17 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 18 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 19 | BOSPS_REVENUE_F01_ALV | Include BOSPS_BATCHTR_F01 | ||||
| 20 | CHECK_CM | Analysis of SD Document with Regard to Credit Management | ||||
| 21 | CMPB_ASGN_DISPLAY | Display Campaign Assignment | ||||
| 22 | CMPGN_WHERE_USED_LIST | Where-Used List for Campaign | ||||
| 23 | CNV_TDMS_05_TI_CO_FPLA | Collect document number from table EIKP | ||||
| 24 | CNV_TDMS_05_TI_CO_FPLA_NEW | Collect document number from table EIKP | ||||
| 25 | DBPSJPUT | V_TCN41_FPART_PRUEFEN | ||||
| 26 | DBSD_ORDERFXXX | DBSD_ORDERFXXX | ||||
| 27 | DBSD_ORDERN005 | DBSD_ORDERN005 | ||||
| 28 | DBSD_SALES_DOCUMENTF00V | Interface Delivery: Inbox | ||||
| 29 | DBSD_SALES_DOCUMENTN005 | DBSD_SALES_DOCUMENTN005 | ||||
| 30 | DBSD_SALES_DOCUMENTN009 | DBSD_SALES_DOCUMENTN009 | ||||
| 31 | EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ||||
| 32 | EWUSTDGW | Include EWUSTDGW | ||||
| 33 | FV45CF0V_VBAP_KOPIEREN_VORBERE | Include FV45CF0V_VBAP_KOPIEREN_VORBERE | ||||
| 34 | FV45CF0V_VBKD_KOPIEREN_KOPF | FV45CF0V_VBKD_KOPIEREN_KOPF | ||||
| 35 | FV45KF0V_VBKD-BSTKD_PRUEFEN | Include FV45KF0V_VBKD-BSTKD_PRUEFEN | ||||
| 36 | FV45KF0V_VBKD_BSTKD_PRUEFEN_01 | Include FV45KF0V_VBKD-BSTKD_PRUEFEN_01 | ||||
| 37 | FV45KFDB_VBKD_SELECT | FV45KFDB_VBKD_SELECT | ||||
| 38 | FV45KFKD_XVBKD_EINFUEGEN | Include FV45KFKD_XVBKD_EINFUEGEN | ||||
| 39 | FV45KFKD_YVBKD_LESEN | FV45KFKD_YVBKD_LESEN | ||||
| 40 | FV45PF0F_FAKTURIERUNGSPLAN_MEI | Include FV45PF0F_FAKTURIERUNGSPLAN_MEI | ||||
| 41 | FV45PF0F_FILL_DYNCHG_TABLE | Include FV45PF0F_FILL_DYNCHG_TABLE | ||||
| 42 | FV45PF0R_RV45A_MABNR_ERMITTELN | Include FV45PF0R_RV45A_MABNR_ERMITTELN | ||||
| 43 | FV45VF0C_CHECK_APO_UPDTRIGGER | Include FV45VF0C_CHECK_APO_UPDTRIGGER | ||||
| 44 | FV50CF0C | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | ||||
| 45 | FV50KF0R | FV50KF0R | ||||
| 46 | FV50XF0B_SHIP_INFO_TO_ATPFIELD | Include FV50XF0B_SHIP_INFO_TO_ATPFIELD | ||||
| 47 | GDBPSGET_VBAK | Selects from database, sales orders | ||||
| 48 | GRPCRTA_MGSDCMMD11C1_FRM | Include GRPCRTA_MGSDCMMD11C1_FRM | ||||
| 49 | GRPCRTA_MGSDCMMD11C1_TOP | Include GRPCRTA_MGSDCMMD11C1_TOP | ||||
| 50 | GRPCRTA_MGSDCMMD12C1_FORM | Include GRPCRTA_MGSDCMMD12C1_FORM | ||||
| 51 | GRPCRTA_MGSDSRP07C1 | Tot amt for each comp for Inventory Document posted other than sys dt | ||||
| 52 | GRPCRTA_MGSDSRP08C1_FRM | Include GRPCRTA_MGSDSRP08C1_FRM | ||||
| 53 | ISAUTO_XLO_R_CHECK_SCHED | X-System Transit: Check Report for Scheduling Agreements/Sales Orders | ||||
| 54 | ISAUTO_XLO_S_TRANSIT_OF04 | Form: process_data_for_sender | ||||
| 55 | J_1HSPIR | Free Spare Part Issue Report for Warranty Product | ||||
| 56 | J_3RSCCDREP_F01 | Include J_3RSCCDREP_F01 | ||||
| 57 | J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | ||||
| 58 | J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ||||
| 59 | LADSPC03F01 | Include LADSPC03F01 | ||||
| 60 | LASH4F02 | Include LASH4F02 | ||||
| 61 | LBBP_EXTREQF12 | CREATE_ITEM | ||||
| 62 | LCBRC_CHK04F01 | Routinen für Selektion RVEXAU01 (FB FT_CONTROL_ASS_DOCS_SELECT) | ||||
| 63 | LCKDIO0N | DATUM_SETZEN_400_O0D | ||||
| 64 | LCNSHF0T | LCNSHF0T | ||||
| 65 | LDPBP_DIPF12 | Include LDPBP_DIPF12 | ||||
| 66 | LECP_POF01 | Include LECP_POF01 | ||||
| 67 | LEEWA_ORDER_INTF01 | Include LEEWA_ORDER_INTF01 | ||||
| 68 | LEINMF0F | LEINMF0F | ||||
| 69 | LFDSDF00 | ss | ||||
| 70 | LFKEBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | ||||
| 71 | LFKKSDF05 | Include LFKKSDF05 | ||||
| 72 | LFKR0ARF01 | Include LFKR0ARF01 | ||||
| 73 | LISAUTO_XLO07F02 | Include LISAUTO_XLO05F02 | ||||
| 74 | LISDIF00 | LISDIF00 | ||||
| 75 | LIST_EBS_BILLPOSTF01 | Rechnungsbelegübernahme: Form-Routinen zur Übernahme von Belegen | ||||
| 76 | LJ1AEF02 | Include for WS functionality | ||||
| 77 | LJ1AEF03 | List of fields that are only relevant for users of certain countries | ||||
| 78 | LJ1AEF04 | LJ1AEF04 | ||||
| 79 | LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | ||||
| 80 | LJ7LVBFAF01 | Include LJ7LVBFAF01 | ||||
| 81 | LJHCMF02 | IS-M/AM: Kreditmanagement | ||||
| 82 | LJHERF08 | Include LJHERF08 | ||||
| 83 | LJKSDCREDIT01F01 | Include LJKSDCREDIT01F01 | ||||
| 84 | LJKSDRETURNRELEASEF01 | Include LJKSDRETURNRELEASEF01 | ||||
| 85 | LJVSDHDF01 | Include LJVSDHDF01 | ||||
| 86 | LKKAGF50 | Results Analysis, Include | ||||
| 87 | LKKAGTOP | Data Definition Results Analysis | ||||
| 88 | LKSRGF01 | Processing of actual object block | ||||
| 89 | LKSRGF02 | Form Routines | ||||
| 90 | LKWTFF0E | LKWTFF0E | ||||
| 91 | LLB_BIL_OUTPUTF01 | Include LLB_BIL_OUTPUTF01 | ||||
| 92 | LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | ||||
| 93 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 94 | LLE_SHP_OUTPUTF02 | Subroutines READ DELIVERY | ||||
| 95 | LLE_SHP_OUTPUTF03 | Fill delivery data into print tables | ||||
| 96 | LMCEXF01 | Accounting Document Information Relevant to Material for INVCO | ||||
| 97 | LMCS1F10 | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | ||||
| 98 | LMCS1TOP | LMCS1TOP | ||||
| 99 | LMCS5F10 | LMCS5F10 | ||||
| 100 | LMCS6F10 | LMCS6F10 | ||||
| 101 | LMCS6TOP | LMCS6TOP | ||||
| 102 | LMEDRUCKF1G | PREPARE_ITEM_ADDITIONAL_DATA | ||||
| 103 | LMPKBF0G | READ_SD_LIEFERPLAN | ||||
| 104 | LOIK5F0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | ||||
| 105 | LOIK5TOP | LOIK5TOP | ||||
| 106 | LPSZ0VAL | Include LPSZ0VAL | ||||
| 107 | LQM03F01 | LQM03F01 | ||||
| 108 | LQM06F30 | Include LQM06F30 | ||||
| 109 | LSLS_LORD_CHGLOGF01 | Include LSLS_LORD_CHGLOGF01 | ||||
| 110 | LSMI_PROFILEF02 | Include LSMI_PROFILEF02 | ||||
| 111 | LTXW0E1F08 | Processing of SD-SLS-Segments | ||||
| 112 | LV05DFBF | Include LV05DFBF | ||||
| 113 | LV05DTO2 | LV05DTO2 | ||||
| 114 | LV05IFDB | Database Accesses | ||||
| 115 | LV05IFGU | Bearbeiten VAKGU | ||||
| 116 | LV05IFIN | . | ||||
| 117 | LV05IFKD | Bearbeiten VKDFS | ||||
| 118 | LV05ITOP | LV05ITOP | ||||
| 119 | LV05MFMO | x | ||||
| 120 | LV05MTO2 | x | ||||
| 121 | LV05NF0G | LV05NF0G | ||||
| 122 | LV05NTO2 | LV05NTO2 | ||||
| 123 | LV05OFDB | LV05OFDB | ||||
| 124 | LV05OTO2 | x | ||||
| 125 | LV05TF01 | Include LV05TF01 | ||||
| 126 | LV05TFDL | Reading the payments to be settled in the customer billing document | ||||
| 127 | LV05TFMO | x | ||||
| 128 | LV06HF0V | Include LV06HF0V | ||||
| 129 | LV45CFDB | Include LV05DFBF | ||||
| 130 | LV45IFDM | Include LV45IFDM | ||||
| 131 | LV45UF0S | Include LV45UF0S | ||||
| 132 | LV45UF0V | Include LV05DFBF | ||||
| 133 | LV46GF0T | Include LV46GF0S | ||||
| 134 | LV50KF01 | Routinen für Replikation Auslieferung | ||||
| 135 | LV50KF02 | Hilfsroutinen Lesen Auftrag/Bestelldaten | ||||
| 136 | LV50RF35 | Include LV50RF35 | ||||
| 137 | LV50R_CREAF09 | Include LV50R_CREAF09 | ||||
| 138 | LV50R_CREAF38 | Include LV50R_CREAF38 | ||||
| 139 | LV50SF0S | Search for original delivery document based on material document | ||||
| 140 | LV50SF39 | Include LV50SF39 | ||||
| 141 | LV52EF01 | Export Control: Subroutines for Func. Module 'RV_EXPORT_CONTROL' | ||||
| 142 | LV52EF0G | Form-Routinen beginnend mit 'G' | ||||
| 143 | LV52EF0R | Form-Routinen beginnend mit 'R' | ||||
| 144 | LV52EF10 | INCLUDE LV52EF10 | ||||
| 145 | LV53CF04 | W&S: FORM Routines for Enhancing Characteristics and Key Figures | ||||
| 146 | LV56KF7B | READ_DATA_DELIVERY | ||||
| 147 | LV56KF7G | PREPARE_E1EDL41 | ||||
| 148 | LV56KF7N | PREPARE_E1EDL14 | ||||
| 149 | LV60AA04 | Include LV60AA04 | ||||
| 150 | LV60AA20 | Include LV60AA20 | ||||
| 151 | LV60AA30 | Include LV60AA30 | ||||
| 152 | LV60AA96 | Include LV60AA96 | ||||
| 153 | LV60FF0X | Billing Plan: Subroutines Beginning With 'X' | ||||
| 154 | LV86EF10 | INCLUDE LV86EF10 | ||||
| 155 | LV86ETO2 | INCLUDE LV52ETO2 | ||||
| 156 | LVAC1F0M | Unterprogramme (m*) | ||||
| 157 | LVBAK001 | Include LVBAK001 | ||||
| 158 | LVED5F0X | Formroutinen: Anfangsbuchstabe X | ||||
| 159 | LVEDAF30 | M_CODE_SELECT_M_VMVAA_ITEM | ||||
| 160 | LVEDAF33 | M_CODE_SELECT_M_VMVAA | ||||
| 161 | LVEDBF03 | AUFTRAG_LESEN | ||||
| 162 | LVEDCF0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | ||||
| 163 | LVEDCTOP | Include LVEDCTOP | ||||
| 164 | LVEDEF0F | IDOC_OUTPUT_QUOTES: Subprograms starting with "F" | ||||
| 165 | LVEDETOP | EDI QUOTES: Datendefinitionen | ||||
| 166 | LVEDSBWAPFBD | Include LVEDSBWAPFBD | ||||
| 167 | LVFCSF01 | Routinen für Selektion RVEXAU01 (FB FT_CONTROL_ASS_DOCS_SELECT) | ||||
| 168 | LVFDSF02 | Routinen für Funktionsbaustein FT_FIN_DOCUM_ASS_DOCS_SELECT | ||||
| 169 | LVFDSF03 | Include LVFDSF03 | ||||
| 170 | LVFLDF01 | Formroutinen Listausgabe RVEXAU01 (FB LIST_LEGAL_CONTROL_ASS_DOCS) | ||||
| 171 | LVFRR132 | Include LVFRR132 - Form: READ_SCHEDULE_LINES_ITEM | ||||
| 172 | LVFRR166 | Include LVFRR166 - Form: CHECK_CREDIT_DEBIT_RELEVANCE | ||||
| 173 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 174 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 175 | LVFRRF0P | Include LVFRRF0P - Forms with first letter 'P' | ||||
| 176 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 177 | LVFRRF0S | Include LVFRRF0S - Forms with first letter 'S' | ||||
| 178 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 179 | LVKMPF0D | Include Credit Check | ||||
| 180 | LVKMPF0I | Include Kreditcheck | ||||
| 181 | LVKMPF0J | Include Kreditcheck | ||||
| 182 | LVKMPF10 | Include Credit Check | ||||
| 183 | LVKMPTOP | LVKMPTOP | ||||
| 184 | LVPKDPPF02 | FORM check_sales_document | ||||
| 185 | LVPKOF0H | LVPKOF0H | ||||
| 186 | LVSBTVBT | LVSBTVBT | ||||
| 187 | LVZDIF01 | Include LVZDIF01 SD-Sichten | ||||
| 188 | LWB27F0R | Include LWB27F0R | ||||
| 189 | LWB2EF01 | Include LWB2EF01 | ||||
| 190 | LWB2QF0C | Include LWB2QF0C | ||||
| 191 | LWCMPF12 | Include LVCMPF12 | ||||
| 192 | LWFR0F0C | Include LWFR0F0C | ||||
| 193 | LWFR0F0D | Include LWFR0F0D: Lieferungserzeugung: Forms mit D | ||||
| 194 | LWFR0TOP | Include LWFR0TOP | ||||
| 195 | LWFR0_ADDF0C | INCLUDE LWFR0_ADDF02 | ||||
| 196 | LWFR8F0G | Include LWFR8F0G: General Functions: Forms With G | ||||
| 197 | LWSSA_DOC_CHLOGF04 | Include LWSSA_DOC_CHLOGF04 | ||||
| 198 | LWSSA_DOC_CHLOGF05 | Include LWSSA_DOC_CHLOGF05 | ||||
| 199 | LWTY14F01 | Include LWTY14F01 | ||||
| 200 | LWVMIF05 | Include LWVMIF05 Inbound and outbound processing ORDCHG VMI | ||||
| 201 | MCEX11TOP | PSST: Prefetch für die Statusextraktion | ||||
| 202 | MCLAIMF01_KDAUF_LES09 | MCLAIMF01_KDAUF_LES09 | ||||
| 203 | MILESTONE_BILLING_GRANTS_F01 | Include MILESTONE_BILLING_GRANTS_F01 | ||||
| 204 | MQM00F10 | QM: SUBSCREENs for Quality Notifications | ||||
| 205 | MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | ||||
| 206 | MV45AF0C_CVBKD_LESEN | Read CVBKD | ||||
| 207 | MV45AF0D_DLI_UPDATE | Include MV45AF0D_DLI_UPDATE | ||||
| 208 | MV45AF0F_FCODE_KDOK | Include MV45AF0F_FCODE_KDOK | ||||
| 209 | MV45AF0F_FCODE_LIST_CURRENT | Include MV45AF0F_FCODE_LIST_CURRENT | ||||
| 210 | MV45AF0O_OFFENE_WERTE_ERMITTEL | MV45AF0O_OFFENE_WERTE_ERMITTEL | ||||
| 211 | MV45AF0R_REV_REC_SIMULATE | Include MV45AF0R_REV_REC_SIMULATE | ||||
| 212 | MV45AF0V_VBELN_UEBERNEHMEN | MV45AF0V_VBELN_UEBERNEHMEN | ||||
| 213 | MV45AF0Z | Include LV05DFBF | ||||
| 214 | MV45AFFE_FELDMODI_REVREC | Fieldmodifikation for Revenue Recognition | ||||
| 215 | MV45AILO_LORD_HEAD_PAI | Include MV45AILO_LORD_HEAD_PAI | ||||
| 216 | MV50AF0F_FCODE_KDSP | Include MV50AF0F_FCODE_DRCK | ||||
| 217 | MV50AF0F_FCODE_PDSP | Include MV50AF0F_FCODE_DRCK | ||||
| 218 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 219 | MV52GF0B | MV52GF0B | ||||
| 220 | MV60AF0V_VBAK_LESEN | VBAK_LESEN | ||||
| 221 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 222 | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 223 | RADBOS05 | Cost estimate report | ||||
| 224 | RCNVSF04_VERSION_WRITE_VBAP | RCNVSF04_VERSION_WRITE_VBAP | ||||
| 225 | RDPDMRFLOW | Reporting: Resource Items for Sales Document | ||||
| 226 | RDPDMRFLOWF01 | Include RDPDMRFLOW01 | ||||
| 227 | RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | Include RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | ||||
| 228 | RDPEURO02 | Euro-Conversion: Check Open Resources | ||||
| 229 | RDPFLOWREPA | Document Flow for Resource-Related Billing Document | ||||
| 230 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 231 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 232 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 233 | RIVEDA20 | List of Contracts for Serviceable Items | ||||
| 234 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 235 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 236 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 237 | RJITDLVYCHF06 | Include RJITDLVYCHF06 | ||||
| 238 | RJITLAB_ICOC_INPUT | Include RJITLAB_ICOC_INPUT | ||||
| 239 | RKEBW3CR45 | Program RKEBW3CR45 | ||||
| 240 | RKEBW3CR46C | Program RKEBW3CR46C | ||||
| 241 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 242 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 243 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 244 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 245 | RMPREF06 | Preference: Order Calculation for Configurable Materials | ||||
| 246 | ROIC_REVENUE_RECOG | Report for Repricing the Sales order for which Revenue recog is on | ||||
| 247 | ROIUX_CONTRACT | XPRA for PRA Contract Rework | ||||
| 248 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 249 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 250 | RV61A_KOUPD | RV61A_KOUPD | ||||
| 251 | RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | ||||
| 252 | RVDBAAV0 | RVDBAAV0 | ||||
| 253 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 254 | RVEXSIAU | Legal Control: Simulation: Assign Licenses | ||||
| 255 | RVINVBT0 | Create Test Data for First Data Transfer Program RVINVB00 | ||||
| 256 | RVKREDLC | Financial Documents: Blocked SD Documents | ||||
| 257 | RVNSWW01 | Processing Program for Creating Work Items from SD Documents | ||||
| 258 | RVSCD100 | Display Document Changes | ||||
| 259 | RVSCD300 | Display Document Changes | ||||
| 260 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 261 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 262 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 263 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 264 | S3VBAKWR | Archiving orders: Write program | ||||
| 265 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 266 | SAPDBAAV | ?... | ||||
| 267 | SAPDBKMV | SAPDBKMV | ||||
| 268 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 269 | SAPFV50C_LIKP_KOPIEREN | Include SAPFV50C_LIKP_KOPIEREN | ||||
| 270 | SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | ||||
| 271 | SDFAS133 | SFAS 133/138 SD | ||||
| 272 | SDFPLAC1 | Billing Plan Correction: Creating Deadlines | ||||
| 273 | SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ||||
| 274 | SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | ||||
| 275 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 276 | SDRRR54P | Unterprogramme mit dem Anfangsbuchstaben 'P' | ||||
| 277 | SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | ||||
| 278 | SDXPRA01 | Xpra for enhancing customer purchase order number | ||||
| 279 | SD_REPO_F00P | SD_REPO_F00P |