Where Used List (Program) for SAP ABAP Table/Structure Field VBRK-FKART (VBRK)
SAP ABAP Table/Structure Field 
VBRK - FKART (VBRK) is used by
MCOB (2)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV1/EMERLST | Match Empties Update |  /BEV1/EM |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV1/EMR_LGNEUF1 | Include for Empties Correction | /BEV1/EMR |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV1/LEM0F01 | /BEV1/LEM0F01 | /BEV1/EM |
EA-CP |
EA-APPL |
| 4 | Program |
/BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | /BEV1/VD |
EA-SCM |
EA-APPL |
| 5 | Program |
/BEV1/LVDBEW_PDFF01 | Include /BEV1/LVDBEWF01 | /BEV1/VD |
EA-SCM |
EA-APPL |
| 6 | Program |
/BEV1/VDBEW | Print Program for Delivery Note Valued | /BEV1/VD |
EA-SCM |
EA-APPL |
| 7 | Program |
/BEV1/VDBEWF01 | IS Beverage VD Zusätzliche Formroutinen für Lieferschein bewertet | /BEV1/VD |
EA-SCM |
EA-APPL |
| 8 | Program |
/BEV1/VDBEWT01 | IS Beverage VD Zusätzliche Globale Daten | /BEV1/VD |
EA-SCM |
EA-APPL |
| 9 | Program |
/BEV1/VDTOP | Include /BEV1/VDTOP | /BEV1/VD |
EA-SCM |
EA-APPL |
| 10 | Program |
/DSD/LES_PRINT_PDFF01 | Include /DSD/LES_PRINT_PDFF01 | /DSD/ES |
EA-SCM |
EA-APPL |
| 11 | Program |
/NFM/CORRECT_NKS | Correction of Rate for Conversion of Rates to Local Currency | /NFM/CA |
DIMP |
ECC-DIMP |
| 12 | Program |
/NFM/COR_KONF | Correction Program for Table KONV | /NFM/CA |
DIMP |
ECC-DIMP |
| 13 | Program |
/NFM/LINVOICEF01 | Include /NFM/LINVOICEF01 | /NFM/SD |
DIMP |
ECC-DIMP |
| 14 | Program |
/NFM/RPOSLIST | NF Document List | /NFM/CA |
DIMP |
ECC-DIMP |
| 15 | Program |
/NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | /NFM/CA |
DIMP |
ECC-DIMP |
| 16 | Program |
/SAPHT/RDRM_OUTPUT_PROCESSF0I | Invoice Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 17 | Program |
/SAPPCE/DPC_CANCEL_SDBILL_DOC | Cancel DPC relevant billing document | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 18 | Program |
/SAPSLL/CUS_EXP_MONITOR_FOR | Routinen für /SAPSLL/CUS_EXP_MONITOR_R3 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 19 | Program |
/SAPSLL/CUS_EXP_MONITOR_PAR | Selektionsbild für /SAPSLL/CUS_EXP_MONITOR_R3 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 20 | Program |
/SAPSLL/LASSIGNED_DOCS_R3F03 | /SAPSLL/LASSIGNED_DOCS_R3F03 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 21 | Program |
/SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 22 | Program |
/SAPSLL/LCUS_INV_INTACT_R3F01 | Include /SAPSLL/LCUS_INV_INTACT_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 23 | Program |
/SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 24 | Program |
/SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 25 | Program |
/SAPSLL/RES_INV_CREATE_R3_SEL | Selektionsbild für Anlegen Rückerstattungs-Rechnung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 26 | Program |
/SAPSLL/RES_INV_CREATE_R3_TOP | Data Definition for Creation of Restitution Invoices | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 27 | Program |
/SAPSLL/SD0C_DISTRIBUTE_R3 | Global Trade Services: Transfer of Multiple SD Billing Documents | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 28 | Program |
/SAPSLL/SD0C_DISTRIBUTE_R3F01 | Form Routines | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 29 | Program |
/SAPSLL/SD0C_DISTRIBUTE_RIMAR3 | GTS: Initial Transfer of Multiple Billing Documents to a Worklist | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 30 | Program |
/SSA/ASD | ST14 analyses for Sales & Distribution (SD) | /SSA/ |
ST-A/PI |
|
| 31 | Program |
/SSA/EBP | BPMon: BPA for ERP | /SSA/ |
ST-A/PI |
|
| 32 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 33 | Program |
/SSA/EKR | BPMon: Remote Analysis | /SSA/ |
ST-A/PI |
|
| 34 | Program |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ |
ST-A/PI |
|
| 35 | Program |
AD01DPR2 | Post Down Payment Clearings | AD_RRB |
DIMP |
ECC-DIMP |
| 36 | Program |
BON_ENH_SETT02 | BON_ENH_SETT02 | RBT_ENH |
EA-ISSE |
EA-APPL |
| 37 | Program |
CMP_MASS_READ_DATAF01 | Include CMP_MASS_READ_DATAF01 | CMP |
EA-ISSE |
EA-APPL |
| 38 | Program |
CMP_MASS_SELKRIT | Include SELKRIT | CMP |
EA-ISSE |
EA-APPL |
| 39 | Program |
ENH_REBATE_FV64A329 | Program ENH_REBATE_FV64A329 | RBT_ENH |
EA-ISSE |
EA-APPL |
| 40 | Program |
FAGL_R_COPA_CORRECT | Subsequent Posting of Reorganization-Relevant Billing Docs to CO-PA | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FTCMDATA | Include FTCMDATA | VEI |
APPL |
SAP_APPL |
| 42 | Program |
FTCMSELE | Include FTCMSELE | VEI |
APPL |
SAP_APPL |
| 43 | Program |
FTCODATA | Include FTCMDATA - Allgemeine Daten | VEI |
APPL |
SAP_APPL |
| 44 | Program |
FTCOEXSE | Include FTCOEXSE - SELECTION SCREEN Exportfakturen | VEI |
APPL |
SAP_APPL |
| 45 | Program |
FTFTEXSE | Include FTFTEXSE | VEI |
APPL |
SAP_APPL |
| 46 | Program |
FTOPDATA | Operatives Cockpit: Allgemeine Daten | VEI |
APPL |
SAP_APPL |
| 47 | Program |
FTOPEXSE | Operatives Cockpit: Exportfakturen - SELECTION SCREEN | VEI |
APPL |
SAP_APPL |
| 48 | Program |
FV45CF0V_VBAP_KOPIEREN_PRUEF01 | Include FV45CF0V_VBAP_KOPIEREN_PRUEF01 | VA |
APPL |
SAP_APPL |
| 49 | Program |
FV45CF0V_VBRP_KOPIEREN_PRUEFEN | Include FV45CF0V_VBRP_KOPIEREN_PRUEFEN | VA |
APPL |
SAP_APPL |
| 50 | Program |
FV45CF0V_VORLAGE_KOPIEREN | FV45CF0V_VORLAGE_KOPIEREN | VA |
APPL |
SAP_APPL |
| 51 | Program |
FV45PF0K_KONTENFINDUNG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VA |
APPL |
SAP_APPL |
| 52 | Program |
GRPCRTA_MGSDSRP07C1 | Tot amt for each comp for Inventory Document posted other than sys dt | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 53 | Program |
IDGTCN_INVOICE_LIST_FORM | Include IDGTCN_INVOICE_LIST_FORM | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 54 | Program |
IDGTCN_INVOICE_LIST_SEL | Include IDGTCN_INVOICE_LIST_SEL | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 55 | Program |
IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 56 | Program |
IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 57 | Program |
IDGTCN_OBFILE_SEL_CI | Include IDGTCN_OBFILE_SEL_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 58 | Program |
IDMX_CHECK_SIGNING | To Check Signing of Mexico Digital Invoice | ID-MX-DI |
APPL |
SAP_APPL |
| 59 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 60 | Program |
IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ID-SD-CN |
APPL |
SAP_APPL |
| 61 | Program |
IDPRCNINVOICE_COUNT_PAGESF01 | Include IDPRCNINVOICE_COUNT_PAGESF01 | ID-SD-CN |
APPL |
SAP_APPL |
| 62 | Program |
IDPR_INVOICE_HANDLING_FORMS | Formroutine für die Interaktionen | ID-SD-CN |
APPL |
SAP_APPL |
| 63 | Program |
IDSD_UPDATE_CI_MESSAGES | Update Output messages for Credit invoices | J1AF |
APPL |
SAP_APPL |
| 64 | Program |
IPM_APPL_TRNSFER_REPORT_CODING | Include IPM_APPL_REPORT_CODING | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 65 | Program |
IPM_APPL_UNDO_REPORT_CODING | Include IPM_APPL_REPORT_CODING | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 66 | Program |
IPM_GENERIC_CODING | The coding for both software components | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 67 | Program |
IPM_SELECTION_SCREEN | Include IPM_SELECTION_SCREEN | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 68 | Program |
ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 69 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 70 | Program |
ISAFTPT_SW_CERT_DATA | Include ISAFTPT_SW_CERT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 71 | Program |
ISAFTPT_SW_CERT_IMP | Include ISAFTPT_SW_CERT_IMP | ID-FI-PT |
APPL |
SAP_FIN |
| 72 | Program |
J_1AFONR | Printing of the last official documents numbers assigned | J1AF |
APPL |
SAP_APPL |
| 73 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 74 | Program |
J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT |
APPL |
SAP_APPL |
| 75 | Program |
J_1BLFD1 | Magnetic File of Notas Fiscais | J1BA |
APPL |
SAP_APPL |
| 76 | Program |
J_1BPIS_LTD_SELECT | Local test double for selects encapsulation | J1BA |
APPL |
SAP_APPL |
| 77 | Program |
J_1IBATCHDATA | Include J_1IBATCHDATA | J1ICIN30A |
APPL |
SAP_FIN |
| 78 | Program |
J_1IEXCP_BILLS | List of Excise invoices for which Billing is cancelled | J1ICIN40A |
APPL |
SAP_APPL |
| 79 | Program |
J_1IREGSN | Update of Registers RG 1 and RG 23 (Part I) | J1I2 |
APPL |
SAP_APPL |
| 80 | Program |
J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | J1ICIN30A |
APPL |
SAP_FIN |
| 81 | Program |
J_2ISALREG | Sales Register | J1I2 |
APPL |
SAP_APPL |
| 82 | Program |
J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | J3RF |
APPL |
SAP_FIN |
| 83 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 85 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 86 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 87 | Program |
J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF |
APPL |
SAP_FIN |
| 88 | Program |
J_3RSINVOICEE01 | Export sales event processing | J3RS |
APPL |
SAP_APPL |
| 89 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 90 | Program |
J_3RSINVOICETOP | Export sales top include | J3RS |
APPL |
SAP_APPL |
| 91 | Program |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS |
APPL |
SAP_APPL |
| 92 | Program |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF |
APPL |
SAP_FIN |
| 93 | Program |
J_7LIK1SEL | REA Info Systems: Selection Screen for Program J_7LIKA1 | J7LR |
/J7L/REA |
EA-APPL |
| 94 | Program |
J_7LIK1SEL_VERP | REA Info Systems: Selection Screen for Program J_7LIKV1 | J7LR |
/J7L/REA |
EA-APPL |
| 95 | Program |
J_7LIKU1_SEL | REA Infosystem: display selection to the Program J_7LIKU1 | J7LR |
/J7L/REA |
EA-APPL |
| 96 | Program |
J_7LVFV1 | REA Transaction Data: Sales Packaging from Billing Documents | J7LR |
/J7L/REA |
EA-APPL |
| 97 | Program |
J_7LVFV2 | REA Transaction Data: Sales Packaging from SIS | J7LR |
/J7L/REA |
EA-APPL |
| 98 | Program |
J_7LVFVF | REA Transaction Data, Billing: Form Routines for Program J_7LVFV0 | J7LR |
/J7L/REA |
EA-APPL |
| 99 | Program |
J_7LVFVU | Include J_7LVFVU | J7LR |
/J7L/REA |
EA-APPL |
| 100 | Program |
J_7L_UT_CONNECTOR | Universal Data Collector | J7LR |
/J7L/REA |
EA-APPL |
| 101 | Program |
LAPAR_EBPP_INVOICE_DISPLAYF01 | Include LAPAR_EBPP_INVOICE_DISPLAYF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 102 | Program |
LASH4F02 | Include LASH4F02 | VZ |
APPL |
SAP_APPL |
| 103 | Program |
LBAM0TOP | Include LBAM0TOP | BAM |
APPL |
SAP_APPL |
| 104 | Program |
LBON_ENHTOP | LBON_ENHTOP | RBT_ENH |
EA-ISSE |
EA-APPL |
| 105 | Program |
LERP_SALES_O2C_BILF01 | LERP_SALES_O2C_BILF01 | ERP_SALES_O2C_BIL |
APPL |
SAP_APPL |
| 106 | Program |
LERP_WEC_INVOICEF01 | Include LERP_WEC_INVOICEF01 | ERP_WEC_INVOICE |
PI_APPL |
SAP_APPL |
| 107 | Program |
LFIN_FSSC_ERPSLS_BILLDOCTOP | LFIN_FSSC_ERPSLS_BILLDOCTOP | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 108 | Program |
LGEN_EBPPF00 | Include LGEN_EBPPF00 | FKKB |
FI-CA |
FI-CA |
| 109 | Program |
LIDDPPLF01 | Include LIDDPPLF01 | ID-FI-PL |
APPL |
SAP_FIN |
| 110 | Program |
LJ1AEF02 | Include for WS functionality | J1AF |
APPL |
SAP_APPL |
| 111 | Program |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF |
APPL |
SAP_APPL |
| 112 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 113 | Program |
LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | J1BA |
APPL |
SAP_APPL |
| 114 | Program |
LJ1BGF06 | Include LJ1BGF06 | J1BA |
APPL |
SAP_APPL |
| 115 | Program |
LJ1I4AF01 | Include LJ1I4AF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 116 | Program |
LJ1I4ATOP | LJ1I4ATOP | J1ICIN30A |
APPL |
SAP_FIN |
| 117 | Program |
LJ3RFGTDF01 | Include LJ_3RFGTDF01 | J3RF |
APPL |
SAP_FIN |
| 118 | Program |
LJ3RFGTDTOP | LJ3RFGTDTOP | J3RF |
APPL |
SAP_FIN |
| 119 | Program |
LJ7LBF01 | REA Form Routines for Function Modules, Function Group J7LB (Docs) | J7LR |
/J7L/REA |
EA-APPL |
| 120 | Program |
LJ7LVBFAF01 | Include LJ7LVBFAF01 | J7LR |
/J7L/REA |
EA-APPL |
| 121 | Program |
LKRGEUTOP | LKRGEUTOP | ID-FI-KR |
APPL |
SAP_FIN |
| 122 | Program |
LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 123 | Program |
LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 124 | Program |
LLB_BIL_OUTPUTF04 | Include LLB_BIL_OUTPUTF04 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 125 | Program |
LMCRSF03 | Anreicherungsroutinen für BW: Belegsegmente div. Branchen anreichern | MCBM |
PI_APPL |
SAP_APPL |
| 126 | Program |
LMCSBF10 | n | MCS |
APPL |
SAP_APPL |
| 127 | Program |
LMCSBF20 | Form Routines To Check the Update Group Determination | MCS |
APPL |
SAP_APPL |
| 128 | Program |
LN090F20 | Include LN090F20: Deutschland (Formroutinen) | NPAS |
IS-H |
IS-H |
| 129 | Program |
LN60ATOP | LN60ATOP | NPAS |
IS-H |
IS-H |
| 130 | Program |
LNCDEDALE_FF09 | Include LNCDEDALE_FF09 | NDE1 |
IS-H |
IS-H |
| 131 | Program |
LNCHGF01 | Include LNCHGF01 | NCH1 |
IS-H |
IS-H |
| 132 | Program |
LNCHGF04 | LNCHGF04 | NCH1 |
IS-H |
IS-H |
| 133 | Program |
LV05CTOP | LV05CTOP | VZR |
APPL |
SAP_APPL |
| 134 | Program |
LV05HFBE | LV05HFBE | VF |
APPL |
SAP_APPL |
| 135 | Program |
LV05HTOP | LV05HTOP | VF |
APPL |
SAP_APPL |
| 136 | Program |
LV05IFIN | . | VZ |
APPL |
SAP_APPL |
| 137 | Program |
LV05IFRV | Indexaufbau VRKPA, VRPMA | VZ |
APPL |
SAP_APPL |
| 138 | Program |
LV05NF16 | Include LV50R_CREACQP | VZ |
APPL |
SAP_APPL |
| 139 | Program |
LV05XFBE | x | VF |
APPL |
SAP_APPL |
| 140 | Program |
LV05XTOP | LV05XTOP | VF |
APPL |
SAP_APPL |
| 141 | Program |
LV45CF0V | LV45CF0V | VA |
APPL |
SAP_APPL |
| 142 | Program |
LV50EF0F | Include F | VEI |
APPL |
SAP_APPL |
| 143 | Program |
LV55EF20 | Include LV55EF20 Commercial Invoice USA | VEI |
APPL |
SAP_APPL |
| 144 | Program |
LV60A021 | LV60A021 | VF |
APPL |
SAP_APPL |
| 145 | Program |
LV60A036 | Requirement 36 | VF |
APPL |
SAP_APPL |
| 146 | Program |
LV60A310 | Include LVED4F0U | VF |
APPL |
SAP_APPL |
| 147 | Program |
LV60A311 | Creating Object References | VF |
APPL |
SAP_APPL |
| 148 | Program |
LV60A350 | LV60A350 | VF |
APPL |
SAP_APPL |
| 149 | Program |
LV60AA22 | Include LV60AA22 | VF |
APPL |
SAP_APPL |
| 150 | Program |
LV60AA25 | Include LV60AA25 | VF |
APPL |
SAP_APPL |
| 151 | Program |
LV60AA27 | Include LV60AA27 | VF |
APPL |
SAP_APPL |
| 152 | Program |
LV60AA29 | Include LV60AA29 | VF |
APPL |
SAP_APPL |
| 153 | Program |
LV60AA30 | Include LV60AA30 | VF |
APPL |
SAP_APPL |
| 154 | Program |
LV60AA38 | Include LV60AA38 | VF |
APPL |
SAP_APPL |
| 155 | Program |
LV60AA58 | Include LV60AA58 | VF |
APPL |
SAP_APPL |
| 156 | Program |
LV60AA72 | Include LV60AA72 | VF |
APPL |
SAP_APPL |
| 157 | Program |
LV60AA90 | Include LV60AA90 | VF |
APPL |
SAP_APPL |
| 158 | Program |
LV60AA91 | Include LV60AA91 | VF |
APPL |
SAP_APPL |
| 159 | Program |
LV60AA92 | Include LV60AA92 | VF |
APPL |
SAP_APPL |
| 160 | Program |
LV60AA93 | Include LV60AA93 | VF |
APPL |
SAP_APPL |
| 161 | Program |
LV60AA95 | Include LV60AA95 | VF |
APPL |
SAP_APPL |
| 162 | Program |
LV60AB27 | Include LV60AB27 | VF |
APPL |
SAP_APPL |
| 163 | Program |
LV60AD03 | Include LV60AD03 | VF |
APPL |
SAP_APPL |
| 164 | Program |
LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | VF |
APPL |
SAP_APPL |
| 165 | Program |
LV60AD08 | Include LV60AD08 : Form-Routine FAKTURA_AUS_FAKTURA_ERZEUGEN | VF |
APPL |
SAP_APPL |
| 166 | Program |
LV60AD09 | Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN | VF |
APPL |
SAP_APPL |
| 167 | Program |
LV60AD44 | Include LV60AD44 | VF |
APPL |
SAP_APPL |
| 168 | Program |
LV60AD48 | LV60AD48 | VF |
APPL |
SAP_APPL |
| 169 | Program |
LV60AD49 | LV60AD49 | VF |
APPL |
SAP_APPL |
| 170 | Program |
LV60ATOP | Billing | VF |
APPL |
SAP_APPL |
| 171 | Program |
LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF |
APPL |
SAP_APPL |
| 172 | Program |
LV60P_VBSS_DATA_COLLECT | LV60P_VBSS_DATA_COLLECT | VF |
APPL |
SAP_APPL |
| 173 | Program |
LVBRKTOP | IncludeLVBRKTOP | VFW |
APPL |
SAP_APPL |
| 174 | Program |
LVCMPF00 | Include LVCMPF00 | CMP |
EA-ISSE |
EA-APPL |
| 175 | Program |
LVCMPF01 | Include LVCMPF01 | CMP |
EA-ISSE |
EA-APPL |
| 176 | Program |
LVCMPF04 | Include LVCMPF04 | CMP |
EA-ISSE |
EA-APPL |
| 177 | Program |
LVCMPF12 | Include LVCMPF12 | CMP |
EA-ISSE |
EA-APPL |
| 178 | Program |
LVED5F0A | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | VED |
APPL |
SAP_APPL |
| 179 | Program |
LVED5F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | VED |
APPL |
SAP_APPL |
| 180 | Program |
LVED5F0N | Formroutinen: Anfangsbuchstabe N | VED |
APPL |
SAP_APPL |
| 181 | Program |
LVED5TOP | Include LVED5TOP | VED |
APPL |
SAP_APPL |
| 182 | Program |
LVEDSBWAPF0A | Form routines beginning with the letter "A" | VASB |
EA-ISSE |
EA-APPL |
| 183 | Program |
LVEDSBWAPF0B | Form routines beginning with the letter "B" | VASB |
EA-ISSE |
EA-APPL |
| 184 | Program |
LVEDSBWAPF0P | LVEDSBWAPF0P | VASB |
EA-ISSE |
EA-APPL |
| 185 | Program |
LVEDSBWAPFBD | Include LVEDSBWAPFBD | VASB |
EA-ISSE |
EA-APPL |
| 186 | Program |
LVEDSBWAPFFC | LVEDSBWAPFFC | VASB |
EA-ISSE |
EA-APPL |
| 187 | Program |
LVEDSBWAPTOP | LVEDSBWAPTOP | VASB |
EA-ISSE |
EA-APPL |
| 188 | Program |
LVFBSF0F | Include LVFBSF0F | VEI |
APPL |
SAP_APPL |
| 189 | Program |
LVFRR003 | Include LVFRR003 - Form: DETERMINE_RECON_ACCOUNT | VFE |
APPL |
SAP_APPL |
| 190 | Program |
LVFRR004 | Include LVFRR004 - Form: DETERMINE_BILLING_TYPE | VFE |
APPL |
SAP_APPL |
| 191 | Program |
LVFRRF0K | Include LVFRRF0K - Forms with first letter 'K' | VFE |
APPL |
SAP_APPL |
| 192 | Program |
LVFRRTOP | Global dates of revenue recognition | VFE |
APPL |
SAP_APPL |
| 193 | Program |
LVVTRF2G | Include LVVTRF2G | VVTR |
APPL |
SAP_APPL |
| 194 | Program |
LVZDIF01 | Include LVZDIF01 SD-Sichten | VZ |
APPL |
SAP_APPL |
| 195 | Program |
LWB2B_FIX_WBGTF01 | Include LWB2B_FIX_WBGTF01 | WB2B_BW |
EA-GLTRADE |
EA-GLTRADE |
| 196 | Program |
LWB2B_READ_DESCRIPTIONSF02 | Include LWB2B_READ_DESCRIPTIONSF02 | WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
| 197 | Program |
LWB2_OPEN_STATUS_CALC_FUNC2F0R | Include LWB2_OPEN_STATUS_CALC_FUNC2F0R | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 198 | Program |
LWB2_OPEN_STATUS_CALC_FUNCF0R | Include LWB2_OPEN_STATUS_CALC_FUNCF0R | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 199 | Program |
LWB2_TEW_SAPIF03 | LWB2_TEW_SAPIF03 | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 200 | Program |
LWCB_PROCESS_DOCUMENT_INDEXF04 | Include LWCB_PROCESS_DOCUMENT_INDEXF04 | WCB_AG_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 201 | Program |
LWCMPF00 | Include LVCMPF00 | CMP |
EA-ISSE |
EA-APPL |
| 202 | Program |
LWCMPF01 | Include LVCMPF01 | CMP |
EA-ISSE |
EA-APPL |
| 203 | Program |
LWCMPF12 | Include LVCMPF12 | CMP |
EA-ISSE |
EA-APPL |
| 204 | Program |
LWCMPF15 | Include LWCMPF15 | CMP |
EA-ISSE |
EA-APPL |
| 205 | Program |
LWCMPO06 | Include LWCMPO06 | CMP |
EA-ISSE |
EA-APPL |
| 206 | Program |
LWCMPVAR | LWCMPVAR | CMP |
EA-ISSE |
EA-APPL |
| 207 | Program |
LWIN7F01 | Subprograms | WIND |
APPL |
SAP_APPL |
| 208 | Program |
LWIN7F03 | Include LWIN7F03 | WIND |
APPL |
SAP_APPL |
| 209 | Program |
LWIN7TOP | Global data | WIND |
APPL |
SAP_APPL |
| 210 | Program |
LWIS1F03 | Pool Routines IS-R | MCW |
APPL |
SAP_APPL |
| 211 | Program |
LWN01F03 | Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch. | WBON |
APPL |
SAP_APPL |
| 212 | Program |
LWPUEF03 | Include LWPUEF03 | WPOS |
APPL |
SAP_APPL |
| 213 | Program |
LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | WOST |
EA-RETAIL |
EA-RETAIL |
| 214 | Program |
LWSSBF01 | Forms Fakturadaten speichern | WOST |
EA-RETAIL |
EA-RETAIL |
| 215 | Program |
LWSSO_VBAKF10 | Include LWSSO_VBAKF10 | WOST |
EA-RETAIL |
EA-RETAIL |
| 216 | Program |
MJ1A6F02 | Include MJ1A6F02 | J1AF |
APPL |
SAP_APPL |
| 217 | Program |
MJ1IHF02 | Include MJ1IHF02 | J1I2 |
APPL |
SAP_APPL |
| 218 | Program |
MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 |
APPL |
SAP_APPL |
| 219 | Program |
MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | J1I2 |
APPL |
SAP_APPL |
| 220 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 221 | Program |
MJ1III01 | Include MJ1III01 | J1I2 |
APPL |
SAP_APPL |
| 222 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 223 | Program |
MJ1IINF02 | Include MJ1IINF02 | J1ICIN40A |
APPL |
SAP_APPL |
| 224 | Program |
MJ1IINI01 | Include MJ1III01 | J1ICIN40A |
APPL |
SAP_APPL |
| 225 | Program |
MJ1IINTOP | Include MJ1IITOP | J1ICIN40A |
APPL |
SAP_APPL |
| 226 | Program |
MJ1IITOP | Include MJ1IITOP | J1I2 |
APPL |
SAP_APPL |
| 227 | Program |
MNDATA_SD | IS-H: Constants Declaration in SD Environment | NPAS |
IS-H |
IS-H |
| 228 | Program |
MNPR0TOP | Top Include SAPMNPR0 | NPAS |
IS-H |
IS-H |
| 229 | Program |
MNWCH70F03 | Include MNWCH70F03 | NCH1 |
IS-H |
IS-H |
| 230 | Program |
MOIADF0F | Include MOIADF0F | OIA |
IS-OIL |
IS-OIL |
| 231 | Program |
MV45AFZH | MV45AFZH | VMOD |
APPL |
SAP_APPL |
| 232 | Program |
MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | VEI |
APPL |
SAP_APPL |
| 233 | Program |
MV60AF0B_BELEG_LESEN | BELEG_LESEN | VF |
APPL |
SAP_APPL |
| 234 | Program |
MV60AF0B_BELEG_RELI_LESEN | BELEG_RELI_LESEN | VF |
APPL |
SAP_APPL |
| 235 | Program |
MV60AF0F_FCODE_DRCK | FCODE_DRCK | VF |
APPL |
SAP_APPL |
| 236 | Program |
MV60AF0F_FCODE_FANA | FCODE_FANA | VF |
APPL |
SAP_APPL |
| 237 | Program |
MV60AF0F_FCODE_KDOK | FCODE_KDOK | VF |
APPL |
SAP_APPL |
| 238 | Program |
MV60AF0F_FCODE_LDOK | FCODE_LDOK | VF |
APPL |
SAP_APPL |
| 239 | Program |
MV60AF0P_PBO_TABSTRIP | Include MV60AF0P_PBO_TABSTRIP | VF |
APPL |
SAP_APPL |
| 240 | Program |
MV60AF0V_VBRK_VORBEREITEN | VBRK_VORBEREITEN | VF |
APPL |
SAP_APPL |
| 241 | Program |
MV60AF0X_XBLNR_CHECK | XBLNR_CHECK | VF |
APPL |
SAP_APPL |
| 242 | Program |
MV60AF0X_XBLNR_SET_SCREEN_ATTR | XBLNR_SET_SCREEN_ATTRIBUTES | VF |
APPL |
SAP_APPL |
| 243 | Program |
MV60AF0X_XKOMFK_RL_STORNO | XKOMFK_RL_STORNO | VF |
APPL |
SAP_APPL |
| 244 | Program |
MV60AI0R_RV60A-SBELN_PRUEFEN | RV60A-SBELN_PRUEFEN | VF |
APPL |
SAP_APPL |
| 245 | Program |
MV60AOLB_PARTY | Include MV60AOLB_PARTY | VF |
APPL |
SAP_APPL |
| 246 | Program |
MV65AF0O | Adjustments for Component Suppliers | VFR |
APPL |
SAP_APPL |
| 247 | Program |
MV65ATOP | MV65ATOP | VAR |
APPL |
SAP_APPL |
| 248 | Program |
MV75FF01 | MEPO_ITEM_FILL_BPUMN | VZR |
APPL |
SAP_APPL |
| 249 | Program |
RASHSD13 | Billing Documents | VZ |
APPL |
SAP_APPL |
| 250 | Program |
RBT_ENH_BADI_SD_ACCOUNTING | Include RBT_ENH_BADI_SD_ACCOUNTING | RBT_ENH |
EA-ISSE |
EA-APPL |
| 251 | Program |
RBT_ENH_RMCSS469 | Extended Rebate Processing: S469 Update | RBT_ENH |
EA-ISSE |
EA-APPL |
| 252 | Program |
REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | VTOL |
APPL |
SAP_APPL |
| 253 | Program |
REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | VTOL |
APPL |
SAP_APPL |
| 254 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 255 | Program |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 256 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 257 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 258 | Program |
RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 259 | Program |
RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 260 | Program |
RFIDTRSLIST_SELECTION | Include RFIDTRSLIST_SELECTION | ID-FI-TR |
APPL |
SAP_FIN |
| 261 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 262 | Program |
RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU |
APPL |
SAP_FIN |
| 263 | Program |
RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ID-FI-HU |
APPL |
SAP_FIN |
| 264 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 265 | Program |
RJPINVOICETRANSFER | Create OR Data Collector | JIPM |
IS-M |
IS-M |
| 266 | Program |
RJPINVOICETRANSFERUNDO | Reset OR Data Collector | JIPM |
IS-M |
IS-M |
| 267 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 268 | Program |
RKERV002_ALV | Include RKERV002_ALV | KE |
APPL |
SAP_FIN |
| 269 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 270 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 271 | Program |
RMCSC276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 272 | Program |
RMCSE276 | n | MCBW |
PI_APPL |
SAP_APPL |
| 273 | Program |
RMCSF276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 274 | Program |
RMCSG276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 275 | Program |
RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | NPAS |
IS-H |
IS-H |
| 276 | Program |
RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS |
IS-H |
IS-H |
| 277 | Program |
RNLAUS01 | IS-H: Patient Status Extract | NPAS |
IS-H |
IS-H |
| 278 | Program |
RNLRECH4 | IS-H: Revenue Account and Condition Evaluation | NPAS |
IS-H |
IS-H |
| 279 | Program |
RNNLDBC_DIS_V6_C04 | Include RNNLDBC_DIS_V6_C04 | NNL1 |
IS-H |
IS-H |
| 280 | Program |
RNNLGGZ_DIS_V05_C04 | GGZ DIS Anlieferung V05 Klasse LCL_PROCESSOR | NNL2 |
IS-H |
IS-H |
| 281 | Program |
RNUVBRPK | IS-H: Correction Report for VBRP Records with Initial Price + Percent | NPAS |
IS-H |
IS-H |
| 282 | Program |
RNUZUZ_DEDUCT_FI_CHANGE | IS-H: Change FI Documents for Deducted Copayments | NPAS |
IS-H |
IS-H |
| 283 | Program |
RNU_NLKZ_VBRP | IS-H: Analyze Insurance Verification Invoices | NPAS |
IS-H |
IS-H |
| 284 | Program |
RNWCHABR001 | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | NCH1 |
IS-H |
IS-H |
| 285 | Program |
RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | NCH1 |
IS-H |
IS-H |
| 286 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 287 | Program |
RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | NCH1 |
IS-H |
IS-H |
| 288 | Program |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 |
IS-H |
IS-H |
| 289 | Program |
RNWCHIEALS | Include RNWCHIEALS | NCH1 |
IS-H |
IS-H |
| 290 | Program |
ROGSMPLOGF | Include ROGSMPLOGF | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 291 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 292 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 293 | Program |
RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 294 | Program |
RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 295 | Program |
RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | VKON |
APPL |
SAP_APPL |
| 296 | Program |
RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | VTOL |
APPL |
SAP_APPL |
| 297 | Program |
RV61A_KNUMV | Report RV61A_KNUMV | VTOL |
APPL |
SAP_APPL |
| 298 | Program |
RVADINPLDP | Report RVADINPLDP | ID-FI-PL |
APPL |
SAP_FIN |
| 299 | Program |
RVEXDAT7 | SED: Data Definition for Selection Program - Germany | VEI |
APPL |
SAP_APPL |
| 300 | Program |
RVEXDATZ | CH Export: Data Definition for Selection Programs - Switerland | VEI |
APPL |
SAP_APPL |
| 301 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 302 | Program |
RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | VEI |
APPL |
SAP_APPL |
| 303 | Program |
RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | VEI |
APPL |
SAP_APPL |
| 304 | Program |
RVFTJOEX | Foreign Trade: Export Billing Documents Journal | VEI |
APPL |
SAP_APPL |
| 305 | Program |
S3VBRKAU | Archiving billing documents: Read program | VZ |
APPL |
SAP_APPL |
| 306 | Program |
S3VBRKCD | Include S3VBRKCD | VZ |
APPL |
SAP_APPL |
| 307 | Program |
S3VBRKCF | Include S3VBRKCF | VZ |
APPL |
SAP_APPL |
| 308 | Program |
S3VBRKPT | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 309 | Program |
S3VBRKPTS | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 310 | Program |
S3VBRKSEL | Include S3VBRKSEL | VZ |
APPL |
SAP_APPL |
| 311 | Program |
S3VBRKWR | Archiving Billng Documents: Write Program | VZ |
APPL |
SAP_APPL |
| 312 | Program |
S3VBRKWRS | Archiving Billing Documents: Write Program | VZ |
APPL |
SAP_APPL |
| 313 | Program |
S4VBRKPT | Archiving billing documents: Analysis | VZ |
APPL |
SAP_APPL |
| 314 | Program |
S4VBRKWR | Archiving billng documents: Write program | VZ |
APPL |
SAP_APPL |
| 315 | Program |
SAPDBARV | SAPDBARV DEFINING DATABASE ARV | |||
| 316 | Program |
SAPDBVFV | ?... | |||
| 317 | Program |
SAPDBVXV | Logical Databank Invoice Export | |||
| 318 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 319 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 320 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 321 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 322 | Program |
SD70AV3A | Output from Billing | VN |
APPL |
SAP_APPL |
| 323 | Program |
SDBONT06 | Update billing documents | VKON |
APPL |
SAP_APPL |
| 324 | Program |
SDREBI01 | Retro-billing | VAR |
APPL |
SAP_APPL |
| 325 | Program |
SDREBI01ALV | Retro-Billing | VAR |
APPL |
SAP_APPL |
| 326 | Program |
SDREBI02 | Retro-billing list: Creating the credit/debit memos | VAR |
APPL |
SAP_APPL |
| 327 | Program |
SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | VFE |
APPL |
SAP_APPL |
| 328 | Program |
SDRRR52CALV | Include SDRRR52CALV | VFE |
APPL |
SAP_APPL |
| 329 | Program |
SDRRR52W | Include SDRRR52W - Unterroutinen mit Anfangsbuchstabe: "W" | VFE |
APPL |
SAP_APPL |
| 330 | Program |
SDRRR52WALV | Include SDRRR52WALV | VFE |
APPL |
SAP_APPL |
| 331 | Program |
SDRRR52WFW | Include SDRRR52WFW - Unterroutinen mit Anfangsbuchstabe: "W" | VTOL |
APPL |
SAP_APPL |
| 332 | Program |
SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | VFE |
APPL |
SAP_APPL |
| 333 | Program |
SDRRREGDALV | Include SDRRREGDALV | VFE |
APPL |
SAP_APPL |
| 334 | Program |
SDSDFI01 | Compare report SD - FI | VF |
APPL |
SAP_APPL |
| 335 | Program |
SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | VZR |
APPL |
SAP_APPL |
| 336 | Program |
SLS_CREATE_WITH_REFERENCE_TOP | Include SLS_CREATE_WITH_REFERENCE_TOP | ERP_SALES_O2C_SLS |
APPL |
SAP_APPL |
