Where Used List (Program) for SAP ABAP Table/Structure Field VBRK-BUKRS (VBRK)
SAP ABAP Table/Structure Field 
VBRK - BUKRS (VBRK) is used by
TYPE (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV1/EMR_LGNEUF1 | Include for Empties Correction |  /BEV1/EMR |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV1/EMUEBLG | Copy available empties accounts (NEW: also on item level) | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV1/EMUREUR | Conversion /BEV1/EMLGBWDP to EURO | /BEV1/EM |
EA-CP |
EA-APPL |
| 4 | Program |
/BEV1/LEM0F01 | /BEV1/LEM0F01 | /BEV1/EM |
EA-CP |
EA-APPL |
| 5 | Program |
/BEV3/RMCSS462_000001 | Report /BEV3/RMCSS462_000001 | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | Program |
/BEV3/RMCSS462_000002 | Include /BEV3/RMCSS462_000002 | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | Program |
/DSD/LDE_ENTRYF01 | Include /DSD/LDE_ENTRYF01 | /DSD/DE |
EA-SCM |
EA-APPL |
| 8 | Program |
/NFM/CORRECT_NKS | Correction of Rate for Conversion of Rates to Local Currency | /NFM/CA |
DIMP |
ECC-DIMP |
| 9 | Program |
/NFM/COR_KONF | Correction Program for Table KONV | /NFM/CA |
DIMP |
ECC-DIMP |
| 10 | Program |
/NFM/COR_KONS | Correction of Pricing in Reversal Documents (empty KONV) | /NFM/CA |
DIMP |
ECC-DIMP |
| 11 | Program |
/NFM/EWUSTEIF | Include /NFM/EWUSTEIF | /NFM/CA |
DIMP |
ECC-DIMP |
| 12 | Program |
/NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | /NFM/CA |
DIMP |
ECC-DIMP |
| 13 | Program |
/SAPSLL/BLOCKED_DOCS_SD_R3 | Legal Control: Display Blocked Export Documents | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 14 | Program |
/SAPSLL/IS_SD | Intrastat: Transfer Documents for Dispatches | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 15 | Program |
/SAPSLL/IS_SD_IB | Intrastat: Transfer Documents for Intercompany Billing (SD) | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 16 | Program |
/SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 17 | Program |
/SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 18 | Program |
/SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 19 | Program |
/SSA/EBP | BPMon: BPA for ERP | /SSA/ |
ST-A/PI |
|
| 20 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 21 | Program |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ |
ST-A/PI |
|
| 22 | Program |
AD01DPR2 | Post Down Payment Clearings | AD_RRB |
DIMP |
ECC-DIMP |
| 23 | Program |
AEWR_PAR | Include AEWR_PAR | VEI |
APPL |
SAP_APPL |
| 24 | Program |
AIWR_PAR | Include AIWR_PAR | VEI |
APPL |
SAP_APPL |
| 25 | Program |
CNV_20551_FORMS_FIND | Not generated determination routines | CNV_20551 |
DMIS |
DMIS |
| 26 | Program |
DBVXVSEL | L | |||
| 27 | Program |
EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ID-LO-AT |
APPL |
SAP_APPL |
| 28 | Program |
FAGL_R_COPA_CORRECT | Subsequent Posting of Reorganization-Relevant Billing Docs to CO-PA | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 29 | Program |
FTCOLISE | Include FTCOLISE - SELECTION SCREEN Exportlieferungen | VEI |
APPL |
SAP_APPL |
| 30 | Program |
FTOPLISE | Operatives Cockpit: Exportfakturen - SELECTION SCREEN | VEI |
APPL |
SAP_APPL |
| 31 | Program |
FT_VEIAV_WRI | Archiving of INTRASTAT Documents: Write Program | VEI |
APPL |
SAP_APPL |
| 32 | Program |
FT_VEXAV_WRI | Archiving of EXTRASTAT documents | VEI |
APPL |
SAP_APPL |
| 33 | Program |
FV45C103 | MEPO_ITEM_FILL_BPUMN | VA |
APPL |
SAP_APPL |
| 34 | Program |
FV45C104 | MEPO_ITEM_FILL_BPUMN | VA |
APPL |
SAP_APPL |
| 35 | Program |
FV45CF0V_VBRP_KOPIEREN_PRUEFEN | Include FV45CF0V_VBRP_KOPIEREN_PRUEFEN | VA |
APPL |
SAP_APPL |
| 36 | Program |
FV45CF0V_VORLAGE_KOPIEREN | FV45CF0V_VORLAGE_KOPIEREN | VA |
APPL |
SAP_APPL |
| 37 | Program |
FV45PF0K_KONTENFINDUNG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VA |
APPL |
SAP_APPL |
| 38 | Program |
FV60C125 | FV60C125 | VF |
APPL |
SAP_APPL |
| 39 | Program |
FV60C360 | Creating Object References | VF |
APPL |
SAP_APPL |
| 40 | Program |
GRPCRTA_MGSDSRP07C1 | Tot amt for each comp for Inventory Document posted other than sys dt | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 41 | Program |
IDBILLPRINT | Länderspezifische Routinen im Fakturadruck | ID-SD-CN |
APPL |
SAP_APPL |
| 42 | Program |
IDGTCN_IBFILE_FORM_CI | Include IDGTCN_IBFILE_FORM_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 43 | Program |
IDGTCN_INVOICE_LIST_FORM | Include IDGTCN_INVOICE_LIST_FORM | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 44 | Program |
IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 45 | Program |
IDMX_CHECK_SIGNING | To Check Signing of Mexico Digital Invoice | ID-MX-DI |
APPL |
SAP_APPL |
| 46 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 47 | Program |
IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ID-SD-CN |
APPL |
SAP_APPL |
| 48 | Program |
IDPR_INVOICE_HANDLING_FORMS | Formroutine für die Interaktionen | ID-SD-CN |
APPL |
SAP_APPL |
| 49 | Program |
ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 50 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 51 | Program |
ISAFTPT_SW_CERT_IMP | Include ISAFTPT_SW_CERT_IMP | ID-FI-PT |
APPL |
SAP_FIN |
| 52 | Program |
J_1AFONR | Printing of the last official documents numbers assigned | J1AF |
APPL |
SAP_APPL |
| 53 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 54 | Program |
J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | J1AF |
APPL |
SAP_APPL |
| 55 | Program |
J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | J1AF |
APPL |
SAP_APPL |
| 56 | Program |
J_1BNFPR | Nota Fiscal Printing | J1BA |
APPL |
SAP_APPL |
| 57 | Program |
J_1BPIS_LTD_SELECT | Local test double for selects encapsulation | J1BA |
APPL |
SAP_APPL |
| 58 | Program |
J_1IICHK | Check Balances Before Utilisation For a Range of Billing Documents | J1I2 |
APPL |
SAP_APPL |
| 59 | Program |
J_1IMODF | Cenvat Forecast | J1I2 |
APPL |
SAP_APPL |
| 60 | Program |
J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | J1ICIN30A |
APPL |
SAP_FIN |
| 61 | Program |
J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | J1ICIN30A |
APPL |
SAP_FIN |
| 62 | Program |
J_2ISALREG | Sales Register | J1I2 |
APPL |
SAP_APPL |
| 63 | Program |
J_3RCREVTOP | Include J_3RCREVTOP | J3RC |
APPL |
SAP_FIN |
| 64 | Program |
J_3RFVATSDEVE | Events of J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 65 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 66 | Program |
J_3RFVATSDSEL | Selection-screens for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 67 | Program |
J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 68 | Program |
J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF |
APPL |
SAP_FIN |
| 69 | Program |
J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS |
APPL |
SAP_APPL |
| 70 | Program |
J_7LVFV1 | REA Transaction Data: Sales Packaging from Billing Documents | J7LR |
/J7L/REA |
EA-APPL |
| 71 | Program |
J_7LVFVF | REA Transaction Data, Billing: Form Routines for Program J_7LVFV0 | J7LR |
/J7L/REA |
EA-APPL |
| 72 | Program |
J_7LVFVU | Include J_7LVFVU | J7LR |
/J7L/REA |
EA-APPL |
| 73 | Program |
J_7LVFVW | Include J_7LVFVW | J7LR |
/J7L/REA |
EA-APPL |
| 74 | Program |
J_7L_UT_CONNECTOR_FORMS | Include J_7L_UT_CONNECTOR_FORMS | J7LR |
/J7L/REA |
EA-APPL |
| 75 | Program |
LERP_SALES_O2C_BILF02 | Include LERP_SALES_O2C_BILF02 | ERP_SALES_O2C_BIL |
APPL |
SAP_APPL |
| 76 | Program |
LFIN1Z01 | Include LFIN1Z01 | FIN1 |
APPL |
SAP_FIN |
| 77 | Program |
LFIN_FSSC_ERPSLS_BILLDOCTOP | LFIN_FSSC_ERPSLS_BILLDOCTOP | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 78 | Program |
LIDDPPLF01 | Include LIDDPPLF01 | ID-FI-PL |
APPL |
SAP_FIN |
| 79 | Program |
LIDDPPLF03 | Include LIDDPPLF03 | ID-FI-PL |
APPL |
SAP_FIN |
| 80 | Program |
LID_OFNUM_IDF01 | Include LID_OFNUM_IDF01 | ID-FI-ID |
APPL |
SAP_FIN |
| 81 | Program |
LISA_SD_ERPF02 | Include LISA_SD_ERPF02 | ISA_R3 |
PI_APPL |
SAP_APPL |
| 82 | Program |
LJ1AEF02 | Include for WS functionality | J1AF |
APPL |
SAP_APPL |
| 83 | Program |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF |
APPL |
SAP_APPL |
| 84 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 85 | Program |
LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | J1BA |
APPL |
SAP_APPL |
| 86 | Program |
LJ1BGF02 | LJ1BGF01: Integration of nota fiscal in billing (include 2) | J1BA |
APPL |
SAP_APPL |
| 87 | Program |
LJ1BGTOP | LJ1BGTOP: Integration der Nota Fiscal in Fakturierung (Top-Include) | J1BA |
APPL |
SAP_APPL |
| 88 | Program |
LJ1BLTOP | Include LJ1BLTOP | J1BA |
APPL |
SAP_APPL |
| 89 | Program |
LJ1I4AF01 | Include LJ1I4AF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 90 | Program |
LJ1I4ATOP | LJ1I4ATOP | J1ICIN30A |
APPL |
SAP_FIN |
| 91 | Program |
LJ3RFGTDF01 | Include LJ_3RFGTDF01 | J3RF |
APPL |
SAP_FIN |
| 92 | Program |
LJ3RFGTDTOP | LJ3RFGTDTOP | J3RF |
APPL |
SAP_FIN |
| 93 | Program |
LJ3RSCCDSDF01 | Include LJ3RSCCDSDF01 | J3RS |
APPL |
SAP_APPL |
| 94 | Program |
LJ7LBF01 | REA Form Routines for Function Modules, Function Group J7LB (Docs) | J7LR |
/J7L/REA |
EA-APPL |
| 95 | Program |
LJHCMF03 | Include LJHCMF03 | JAS |
IS-M |
IS-M |
| 96 | Program |
LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 97 | Program |
LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 98 | Program |
LLB_BIL_OUTPUTF04 | Include LLB_BIL_OUTPUTF04 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 99 | Program |
LMCEXM02 | LMCEXM02 | MCEX |
PI_APPL |
SAP_APPL |
| 100 | Program |
LMCS6F10 | LMCS6F10 | MCS |
APPL |
SAP_APPL |
| 101 | Program |
LN026F40 | IS-H: FORM Routines for ISH_ACCOUNTING_CREATE | NPAS |
IS-H |
IS-H |
| 102 | Program |
LN086F02 | GET_FI_DEBITOR | NPAS |
IS-H |
IS-H |
| 103 | Program |
LNWAT_EDIVLF10 | Include /TSAO/LNWAT_EDIVLF10 | NAT1 |
IS-H |
IS-H |
| 104 | Program |
LOIRI_REPORTINGF01 | Include LOIRI_REPORTINGF01 | OIR_I |
IS-OIL |
IS-OIL |
| 105 | Program |
LPCSDF01 | Include LPCSDF01 | KE1 |
APPL |
SAP_FIN |
| 106 | Program |
LSIPTCUSTF02 | Include LSIPTCUSTF02 | ID-SIGN-PT |
APPL |
SAP_APPL |
| 107 | Program |
LV05CF01 | Include LMATERIAL_EXTRACTORF03 | VZR |
APPL |
SAP_APPL |
| 108 | Program |
LV05CTOP | LV05CTOP | VZR |
APPL |
SAP_APPL |
| 109 | Program |
LV05NF13 | LV05NF13 | VZ |
APPL |
SAP_APPL |
| 110 | Program |
LV05NF16 | Include LV50R_CREACQP | VZ |
APPL |
SAP_APPL |
| 111 | Program |
LV05NTOP | Include LV61B406 | VZ |
APPL |
SAP_APPL |
| 112 | Program |
LV45_EXTERNAL_UPDATEF01 | Unterprogramme | VACORE |
APPL_TOOLS |
SAP_APPL |
| 113 | Program |
LV50EF0F | Include F | VEI |
APPL |
SAP_APPL |
| 114 | Program |
LV55EF10 | INCLUDE LV55EF10 Certificate of Origin (FJCI/FJC2) | VEI |
APPL |
SAP_APPL |
| 115 | Program |
LV55EF20 | Include LV55EF20 Commercial Invoice USA | VEI |
APPL |
SAP_APPL |
| 116 | Program |
LV60A004 | LV60A004 | VF |
APPL |
SAP_APPL |
| 117 | Program |
LV60A006 | Condition | VF |
APPL |
SAP_APPL |
| 118 | Program |
LV60A015 | LV60A015 | VF |
APPL |
SAP_APPL |
| 119 | Program |
LV60A018 | Material Report Form Routines | VF |
APPL |
SAP_APPL |
| 120 | Program |
LV60A019 | LV60A019 | VF |
APPL |
SAP_APPL |
| 121 | Program |
LV60A021 | LV60A021 | VF |
APPL |
SAP_APPL |
| 122 | Program |
LV60A026 | LV60A026 | VF |
APPL |
SAP_APPL |
| 123 | Program |
LV60A029 | Faktura nur stornieren, falls nicht bereits ausgeziffert | VF |
APPL |
SAP_APPL |
| 124 | Program |
LV60A036 | Requirement 36 | VF |
APPL |
SAP_APPL |
| 125 | Program |
LV60A310 | Include LVED4F0U | VF |
APPL |
SAP_APPL |
| 126 | Program |
LV60A350 | LV60A350 | VF |
APPL |
SAP_APPL |
| 127 | Program |
LV60A364 | LV60A364 | VF |
APPL |
SAP_APPL |
| 128 | Program |
LV60AA16 | Include LV60AA16 | VF |
APPL |
SAP_APPL |
| 129 | Program |
LV60AA25 | Include LV60AA25 | VF |
APPL |
SAP_APPL |
| 130 | Program |
LV60AA27 | Include LV60AA27 | VF |
APPL |
SAP_APPL |
| 131 | Program |
LV60AA62 | Include LV60AA62 | VF |
APPL |
SAP_APPL |
| 132 | Program |
LV60AA72 | Include LV60AA72 | VF |
APPL |
SAP_APPL |
| 133 | Program |
LV60AA84 | Include LV60AA84 | VF |
APPL |
SAP_APPL |
| 134 | Program |
LV60AA88 | Include LV60AA88 | VF |
APPL |
SAP_APPL |
| 135 | Program |
LV60AA90 | Include LV60AA90 | VF |
APPL |
SAP_APPL |
| 136 | Program |
LV60AA91 | Include LV60AA91 | VF |
APPL |
SAP_APPL |
| 137 | Program |
LV60AA92 | Include LV60AA92 | VF |
APPL |
SAP_APPL |
| 138 | Program |
LV60AA93 | Include LV60AA93 | VF |
APPL |
SAP_APPL |
| 139 | Program |
LV60AA94 | Include LV60AA94 | VF |
APPL |
SAP_APPL |
| 140 | Program |
LV60AA95 | Include LV60AA95 | VF |
APPL |
SAP_APPL |
| 141 | Program |
LV60AB01 | Include LV60AB01 | VF |
APPL |
SAP_APPL |
| 142 | Program |
LV60AB07 | Include LV60AB07 | VF |
APPL |
SAP_APPL |
| 143 | Program |
LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | VF |
APPL |
SAP_APPL |
| 144 | Program |
LV60AD15 | Include LV60AD15 : Form STORNO_ANZAHLUNGEN_PRUEFEN | VF |
APPL |
SAP_APPL |
| 145 | Program |
LV60AD29 | Include LV60AD29 : Form DETERMINE_REV_REC_ACCOUNTS | VF |
APPL |
SAP_APPL |
| 146 | Program |
LV60AD30 | Include LV60AD30 : Form DETERMINE_REV_REC_ACCOUNTS_CC | VF |
APPL |
SAP_APPL |
| 147 | Program |
LV60AD44 | Include LV60AD44 | VF |
APPL |
SAP_APPL |
| 148 | Program |
LV60AD49 | LV60AD49 | VF |
APPL |
SAP_APPL |
| 149 | Program |
LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF |
APPL |
SAP_APPL |
| 150 | Program |
LV60BF01 | Include LV60BF01 | VF |
APPL |
SAP_APPL |
| 151 | Program |
LV60BF0A | Subroutines in SAPLV60B with first letter: a | VF |
APPL |
SAP_APPL |
| 152 | Program |
LV60CF11 | Datenbank-Selects | VF |
APPL |
SAP_APPL |
| 153 | Program |
LV60CF13 | Mapping Fakturadaten | VF |
APPL |
SAP_APPL |
| 154 | Program |
LVEDSBWAPF0A | Form routines beginning with the letter "A" | VASB |
EA-ISSE |
EA-APPL |
| 155 | Program |
LVEDSBWAPF0B | Form routines beginning with the letter "B" | VASB |
EA-ISSE |
EA-APPL |
| 156 | Program |
LVFRR003 | Include LVFRR003 - Form: DETERMINE_RECON_ACCOUNT | VFE |
APPL |
SAP_APPL |
| 157 | Program |
LVFRRF0K | Include LVFRRF0K - Forms with first letter 'K' | VFE |
APPL |
SAP_APPL |
| 158 | Program |
LVFRRTOP | Global dates of revenue recognition | VFE |
APPL |
SAP_APPL |
| 159 | Program |
LWB2_PROFIT_SIM_CALC_FUNC2F0C | Material Report Form Routines | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 160 | Program |
LWCMPF01 | Include LVCMPF01 | CMP |
EA-ISSE |
EA-APPL |
| 161 | Program |
LWEB_INVOICEF01 | Include LWEB_INVOICEF01 | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 162 | Program |
LWN01F03 | Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch. | WBON |
APPL |
SAP_APPL |
| 163 | Program |
LWN18F00 | Include LWN18F00 | WBON |
APPL |
SAP_APPL |
| 164 | Program |
LWN32F01 | Include LWN32F01 | WBON |
APPL |
SAP_APPL |
| 165 | Program |
MJ1A6F02 | Include MJ1A6F02 | J1AF |
APPL |
SAP_APPL |
| 166 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 167 | Program |
MJ1IHF02 | Include MJ1IHF02 | J1I2 |
APPL |
SAP_APPL |
| 168 | Program |
MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 |
APPL |
SAP_APPL |
| 169 | Program |
MJ1IHO01 | Process Before output modules of Excise JV transaction | J1I2 |
APPL |
SAP_APPL |
| 170 | Program |
MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | J1I2 |
APPL |
SAP_APPL |
| 171 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 172 | Program |
MJ1III01 | Include MJ1III01 | J1I2 |
APPL |
SAP_APPL |
| 173 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 174 | Program |
MJ1IINF02 | Include MJ1IINF02 | J1ICIN40A |
APPL |
SAP_APPL |
| 175 | Program |
MJ1IINI01 | Include MJ1III01 | J1ICIN40A |
APPL |
SAP_APPL |
| 176 | Program |
MJ1IINO01 | Include MJ1IIO01 | J1ICIN40A |
APPL |
SAP_APPL |
| 177 | Program |
MJ1IINTOP | Include MJ1IITOP | J1ICIN40A |
APPL |
SAP_APPL |
| 178 | Program |
MJ1IITOP | Include MJ1IITOP | J1I2 |
APPL |
SAP_APPL |
| 179 | Program |
MJ1ISF02 | Include MJ1ISF02 | J1I2 |
APPL |
SAP_APPL |
| 180 | Program |
MJ1ISI02 | Include MJ1ISI02 | J1I2 |
APPL |
SAP_APPL |
| 181 | Program |
MJ1ISTOP | Include MJ1ISTOP | J1I2 |
APPL |
SAP_APPL |
| 182 | Program |
MJ1IVF02 | Include MJ1ISF02 | J1I2 |
APPL |
SAP_APPL |
| 183 | Program |
MJ1IVI02 | Include MJ1ISI02 | J1I2 |
APPL |
SAP_APPL |
| 184 | Program |
MJ1IVTOP | Include MJ1ISTOP | J1I2 |
APPL |
SAP_APPL |
| 185 | Program |
MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | VEI |
APPL |
SAP_APPL |
| 186 | Program |
MV60AF0C_COBL_FUELLEN | COBL_FUELLEN | VF |
APPL |
SAP_APPL |
| 187 | Program |
MV60AF0F_FCODE_UEBB | FCODE_UEBB | VF |
APPL |
SAP_APPL |
| 188 | Program |
MV60AF0F_FELDAUSWAHL_SONDERREG | FELDAUSWAHL_SONDERREGELN | VF |
APPL |
SAP_APPL |
| 189 | Program |
MV60AF0V_VBRK_BEARBEITEN | VBRK_BEARBEITEN | VF |
APPL |
SAP_APPL |
| 190 | Program |
MV60AF0V_VBRK_VORBEREITEN | VBRK_VORBEREITEN | VF |
APPL |
SAP_APPL |
| 191 | Program |
MV60AF0X_XBLNR_CHECK | XBLNR_CHECK | VF |
APPL |
SAP_APPL |
| 192 | Program |
MV60AF0X_XBLNR_SET_SCREEN_ATTR | XBLNR_SET_SCREEN_ATTRIBUTES | VF |
APPL |
SAP_APPL |
| 193 | Program |
MV60AO0T_J_1BBRANCH_SELECT | J_1BBRANCH_SELECT | VF |
APPL |
SAP_APPL |
| 194 | Program |
MV60AV0V_VBRK_KURRF_VALUES | Werthilfe für Buchhaltungskurs in der Faktura | VF |
APPL |
SAP_APPL |
| 195 | Program |
MV60AV0V_VBRP_KURSK_VALUES | Werthilfe für Preisfindungskurs in der Faktura | VF |
APPL |
SAP_APPL |
| 196 | Program |
RASHSD13 | Billing Documents | VZ |
APPL |
SAP_APPL |
| 197 | Program |
RBT_ENH_BADI_SD_ACCOUNTING | Include RBT_ENH_BADI_SD_ACCOUNTING | RBT_ENH |
EA-ISSE |
EA-APPL |
| 198 | Program |
RBT_ENH_RMCSS469 | Extended Rebate Processing: S469 Update | RBT_ENH |
EA-ISSE |
EA-APPL |
| 199 | Program |
REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | VTOL |
APPL |
SAP_APPL |
| 200 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 201 | Program |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 202 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 203 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 204 | Program |
RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 205 | Program |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 206 | Program |
RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU |
APPL |
SAP_FIN |
| 207 | Program |
RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ID-FI-HU |
APPL |
SAP_FIN |
| 208 | Program |
RJHRRAV52C | Include RJHRRAV52C | JAS |
IS-M |
IS-M |
| 209 | Program |
RJHRRAV52F | Include RJHRRAV52F | JAS |
IS-M |
IS-M |
| 210 | Program |
RKEPCU40 | Post SD Billing Documents | KE1 |
APPL |
SAP_FIN |
| 211 | Program |
RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 212 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 213 | Program |
RKERV002_ALV | Include RKERV002_ALV | KE |
APPL |
SAP_FIN |
| 214 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 215 | Program |
RMCSC077 | Update S077 / 000001 | MCS |
APPL |
SAP_APPL |
| 216 | Program |
RMCSC080 | Update S080 / 000001 | MCS |
APPL |
SAP_APPL |
| 217 | Program |
RMCSC083 | Update S083 / 000001 | MCS |
APPL |
SAP_APPL |
| 218 | Program |
RMCSC086 | Update S086 / 000001 | MCS |
APPL |
SAP_APPL |
| 219 | Program |
RMCSC105 | Update S105 / 000001 | MCS |
APPL |
SAP_APPL |
| 220 | Program |
RMCSC110 | Updating | MCS |
APPL |
SAP_APPL |
| 221 | Program |
RMCSC123 | Update S123 /000001 | MCS |
APPL |
SAP_APPL |
| 222 | Program |
RMCSC124 | Update S124 / 000001 | MCS |
APPL |
SAP_APPL |
| 223 | Program |
RMCSC130 | Updating | MCS |
APPL |
SAP_APPL |
| 224 | Program |
RMCSC160 | Update S160 (FG 000001) | MCS |
APPL |
SAP_APPL |
| 225 | Program |
RMCSC216 | MAP: Updating Average Retail | WIS_PLAN |
APPL |
SAP_APPL |
| 226 | Program |
RMCSC217 | MAP: Updating Average Retail | WIS_PLAN |
APPL |
SAP_APPL |
| 227 | Program |
RMCSC218 | MAP: Updating Average Retail | WIS_PLAN |
APPL |
SAP_APPL |
| 228 | Program |
RMCSC276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 229 | Program |
RMCSE077 | Update S077 / 000002 | MCS |
APPL |
SAP_APPL |
| 230 | Program |
RMCSE080 | Update S080 / 000002 | MCS |
APPL |
SAP_APPL |
| 231 | Program |
RMCSE083 | Update S083 / 000002 | MCS |
APPL |
SAP_APPL |
| 232 | Program |
RMCSE086 | Update S086 / 000002 | MCS |
APPL |
SAP_APPL |
| 233 | Program |
RMCSE105 | Update S105 / 000002 | MCS |
APPL |
SAP_APPL |
| 234 | Program |
RMCSE110 | Updating | MCS |
APPL |
SAP_APPL |
| 235 | Program |
RMCSE123 | Update S123 / 000002 | MCS |
APPL |
SAP_APPL |
| 236 | Program |
RMCSE124 | Update S124 / 000002 | MCS |
APPL |
SAP_APPL |
| 237 | Program |
RMCSE130 | Updating | MCS |
APPL |
SAP_APPL |
| 238 | Program |
RMCSE160 | Update S160 (FG 000002) | MCS |
APPL |
SAP_APPL |
| 239 | Program |
RMCSE216 | MAP: Updating Average Retail | WIS_PLAN |
APPL |
SAP_APPL |
| 240 | Program |
RMCSE217 | MAP: Updating Average Retail | WIS_PLAN |
APPL |
SAP_APPL |
| 241 | Program |
RMCSE218 | MAP: Updating Average Retail | WIS_PLAN |
APPL |
SAP_APPL |
| 242 | Program |
RMCSE276 | n | MCBW |
PI_APPL |
SAP_APPL |
| 243 | Program |
RMCSF123 | Update S123 / 000401 | MCS |
APPL |
SAP_APPL |
| 244 | Program |
RMCSF124 | Update S124 / 000401 | MCS |
APPL |
SAP_APPL |
| 245 | Program |
RMCSF276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 246 | Program |
RMCSG123 | Update S123 / 000402 | MCS |
APPL |
SAP_APPL |
| 247 | Program |
RMCSG124 | Update S124 / 000402 | MCS |
APPL |
SAP_APPL |
| 248 | Program |
RMCSG276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 249 | Program |
RMCSS001 | RMCSS001 | MCS |
APPL |
SAP_APPL |
| 250 | Program |
RMCSS002 | RMCSS002 | MCS |
APPL |
SAP_APPL |
| 251 | Program |
RMCSS003 | RMCSS003 | MCS |
APPL |
SAP_APPL |
| 252 | Program |
RMCSS004 | RMCSS004 | MCS |
APPL |
SAP_APPL |
| 253 | Program |
RMCSS006 | RMCSS006 | MCS |
APPL |
SAP_APPL |
| 254 | Program |
RMCSS009 | Include LKEIZF01 | MCS |
APPL |
SAP_APPL |
| 255 | Program |
RMCSS010 | Unterprogramme zum Lesen vom Archiv | MCS |
APPL |
SAP_APPL |
| 256 | Program |
RMCSS014 | Datenübernahme: F4-Hilfe Senderstrukturen mit Regeln | MCS |
APPL |
SAP_APPL |
| 257 | Program |
RMCSS060 | S060 | MCS |
APPL |
SAP_APPL |
| 258 | Program |
RMCSS126 | Übertragen Eventtabelle von Cols_index in Matrix | MCS |
APPL |
SAP_APPL |
| 259 | Program |
RMCSS132 | RMCSS132 | MCS |
APPL |
SAP_APPL |
| 260 | Program |
RMCSS181 | Report RMCSS181 | MCS |
APPL |
SAP_APPL |
| 261 | Program |
RMCSS262 | Extractor for S262 | MCSD |
PI_APPL |
SAP_APPL |
| 262 | Program |
RMCSS409 | RMCSS409 | MCS |
APPL |
SAP_APPL |
| 263 | Program |
RMCSS410 | Updating of S001 | OIF |
IS-OIL |
IS-OIL |
| 264 | Program |
RMCSS412 | RMCSS412 | OIR_I |
IS-OIL |
IS-OIL |
| 265 | Program |
RMCSS413 | RMCSS413 | OIR_I |
IS-OIL |
IS-OIL |
| 266 | Program |
RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 267 | Program |
RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | NPAS |
IS-H |
IS-H |
| 268 | Program |
RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS |
IS-H |
IS-H |
| 269 | Program |
RNLAUS01 | IS-H: Patient Status Extract | NPAS |
IS-H |
IS-H |
| 270 | Program |
RNNLFACT | IS-H NL: Anfordern beleg | NNL1 |
IS-H |
IS-H |
| 271 | Program |
RNU_FI_SD_ABGLEICH | IS-H: Compare FI - SD | NPAS |
IS-H |
IS-H |
| 272 | Program |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 |
IS-H |
IS-H |
| 273 | Program |
ROIH_J_1BNFPR | Nota Fiscal Printing | OIH_CV_BR |
IS-OIL |
IS-OIL |
| 274 | Program |
ROIRA_ARC_WRITE_FORMS | Include ROIRA_ARC_WRITE_FORMS | OIR |
IS-OIL |
IS-OIL |
| 275 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 276 | Program |
RPFIEU_SAFT_ARCHIVE | Include RPFIEU_SAFT_ARCHIVE | ID-FI-SAFT |
APPL |
SAP_FIN |
| 277 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 278 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 279 | Program |
RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 280 | Program |
RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | VTOL |
APPL |
SAP_APPL |
| 281 | Program |
RVEXAERP | SED: Form Routine for Selection of Billing Documents | VEI |
APPL |
SAP_APPL |
| 282 | Program |
RVEXAEWR | Archiving of EXTRASTAT documents | VEI |
APPL |
SAP_APPL |
| 283 | Program |
RVEXAIWR | Archiving of INTRASTAT Documents | VEI |
APPL |
SAP_APPL |
| 284 | Program |
RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | VEI |
APPL |
SAP_APPL |
| 285 | Program |
RVEXDAT5 | Kobra: Data Definition for Selection Program - Germany | VEI |
APPL |
SAP_APPL |
| 286 | Program |
RVEXDAT7 | SED: Data Definition for Selection Program - Germany | VEI |
APPL |
SAP_APPL |
| 287 | Program |
RVEXDATZ | CH Export: Data Definition for Selection Programs - Switerland | VEI |
APPL |
SAP_APPL |
| 288 | Program |
RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | VEI |
APPL |
SAP_APPL |
| 289 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 290 | Program |
RVEXJP01 | Export Declarations to MITI - Japan | VEI |
APPL |
SAP_APPL |
| 291 | Program |
RVEXKO00 | KOBRA: Select Data for Export | VEI |
APPL |
SAP_APPL |
| 292 | Program |
RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | VEI |
APPL |
SAP_APPL |
| 293 | Program |
RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | VEI |
APPL |
SAP_APPL |
| 294 | Program |
RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | VEI |
APPL |
SAP_APPL |
| 295 | Program |
RVFTJOEX | Foreign Trade: Export Billing Documents Journal | VEI |
APPL |
SAP_APPL |
| 296 | Program |
RVFTRELI | Foreign Trade: Reorganization Incompleteness Deliveries | VEI |
APPL |
SAP_APPL |
| 297 | Program |
RVIVAUFT | Intercompany invoices with orderpurchase | VF |
APPL |
SAP_APPL |
| 298 | Program |
RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | VEI |
APPL |
SAP_APPL |
| 299 | Program |
S3VBRKPTS | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 300 | Program |
S3VBRKSEL | Include S3VBRKSEL | VZ |
APPL |
SAP_APPL |
| 301 | Program |
S3VBRKWRS | Archiving Billing Documents: Write Program | VZ |
APPL |
SAP_APPL |
| 302 | Program |
SAPDBVXV | Logical Databank Invoice Export | |||
| 303 | Program |
SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | FBAS |
APPL |
SAP_FIN |
| 304 | Program |
SAPFACC1 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | FBAS |
APPL |
SAP_FIN |
| 305 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 306 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 307 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 308 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 309 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 310 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 311 | Program |
SDFI_CONSISTENCY_CHECK | Consistency Check: Billing Documents: Accounting | VF |
APPL |
SAP_APPL |
| 312 | Program |
SDINVU01 | Include SDINVU01: Selection screens | VF |
APPL |
SAP_APPL |
| 313 | Program |
SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | VF |
APPL |
SAP_APPL |
| 314 | Program |
SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | VFE |
APPL |
SAP_APPL |
| 315 | Program |
SDRRR52CALV | Include SDRRR52CALV | VFE |
APPL |
SAP_APPL |
| 316 | Program |
SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | VFE |
APPL |
SAP_APPL |
| 317 | Program |
SDRRR52FALV | Include SDRRR52FALV | VFE |
APPL |
SAP_APPL |
| 318 | Program |
SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | VTOL |
APPL |
SAP_APPL |
| 319 | Program |
V55ETO04 | INCLUDE V55ETO04 : TOP INCLUDE for SAPLV55E : Form 'SD_EXPORT_AUSCO' | VEI |
APPL |
SAP_APPL |
| 320 | Program |
V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | VF |
APPL |
SAP_APPL |
