Where Used List (Program) for SAP ABAP Table/Structure Field VBRK-FKDAT (VBRK)
SAP ABAP Table/Structure Field 
VBRK - FKDAT (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/EMRECH2 | Print Program for Invoices - with Empties | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV1/EMR_LGNEUF1 | Include for Empties Correction | /BEV1/EMR |
EA-CP |
EA-APPL |
| 4 | Program |
/BEV1/LEM0F01 | /BEV1/LEM0F01 | /BEV1/EM |
EA-CP |
EA-APPL |
| 5 | Program |
/BEV1/LVDBEWF01 | 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 |
/BEV3/RMCSS462_000001 | Report /BEV3/RMCSS462_000001 | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | Program |
/BEV3/RMCSS462_000002 | Include /BEV3/RMCSS462_000002 | /BEV3/CH |
EA-CP |
EA-APPL |
| 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/LINVOICEF01 | Include /NFM/LINVOICEF01 | /NFM/SD |
DIMP |
ECC-DIMP |
| 12 | Program |
/SAPHT/RDRM_OUTPUT_PROCESSF0I | Invoice Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 13 | Program |
/SAPNEA/J_SC21IF3 | Include /SAPNEA/J_SC21IF3 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 14 | Program |
/SAPNEA/LJ_SC_ROWAF01 | Include /SAPNEA/LJ_SC_ROWAF01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 15 | Program |
/SAPPCE/DPC_CANCEL_SDBILL_DOC | Cancel DPC relevant billing document | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 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 |
/SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 20 | Program |
/SAPSLL/RES_INV_CREATE_R3_SEL | Selektionsbild für Anlegen Rückerstattungs-Rechnung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 21 | Program |
/SAPSLL/RES_INV_CREATE_R3_TOP | Data Definition for Creation of Restitution Invoices | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 22 | Program |
/SAPSLL/SD0C_DISTRIBUTE_R3F01 | Form Routines | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 23 | Program |
/SSA/ASD | ST14 analyses for Sales & Distribution (SD) | /SSA/ |
ST-A/PI |
|
| 24 | Program |
/SSA/EBP | BPMon: BPA for ERP | /SSA/ |
ST-A/PI |
|
| 25 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 26 | Program |
/SSA/EKR | BPMon: Remote Analysis | /SSA/ |
ST-A/PI |
|
| 27 | Program |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ |
ST-A/PI |
|
| 28 | Program |
CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE |
APPL |
SAP_FIN |
| 29 | Program |
CMP_MASS_READ_DATAF01 | Include CMP_MASS_READ_DATAF01 | CMP |
EA-ISSE |
EA-APPL |
| 30 | Program |
CMP_MASS_SELKRIT | Include SELKRIT | CMP |
EA-ISSE |
EA-APPL |
| 31 | Program |
CNV_TDMS_05_ANALYSE_TABLES | Analyse table contents for TDMS | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 32 | Program |
CNV_TDMS_05_TI_CO_VBUK_C_NEW | Include CNV_TDMS_05_TI_CO_VBUK_C_NEW | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 33 | Program |
CNV_TDMS_05_TI_I_CO_VBUK_COLL | Include CNV_TDMS_05_TI_I_CO_VBUK_COLL | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 34 | Program |
CNV_TDMS_05_TI_I_CO_VBUK_C_N | Include CNV_TDMS_05_TI_I_CO_VBUK_COLL | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 35 | Program |
CNV_TDMS_05_TI_I_CO_VBUK_C_RET | Include CNV_TDMS_05_TI_I_CO_VBUK_COLL | CNV_TDMS_14_ISSOLUTIONS |
DMIS_CNT |
DMIS_CNT |
| 36 | Program |
DBVXVSEL | L | |||
| 37 | Program |
EWUSTDGW | Include EWUSTDGW | EWU |
APPL |
SAP_APPL |
| 38 | Program |
FAGL_R_COPA_CORRECT | Subsequent Posting of Reorganization-Relevant Billing Docs to CO-PA | FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
| 39 | Program |
FTCMDATA | Include FTCMDATA | VEI |
APPL |
SAP_APPL |
| 40 | Program |
FTCODATA | Include FTCMDATA - Allgemeine Daten | VEI |
APPL |
SAP_APPL |
| 41 | Program |
FTCOEXSE | Include FTCOEXSE - SELECTION SCREEN Exportfakturen | VEI |
APPL |
SAP_APPL |
| 42 | Program |
FTFTEXSE | Include FTFTEXSE | VEI |
APPL |
SAP_APPL |
| 43 | Program |
FTOPDATA | Operatives Cockpit: Allgemeine Daten | VEI |
APPL |
SAP_APPL |
| 44 | Program |
FTOPEXSE | Operatives Cockpit: Exportfakturen - SELECTION SCREEN | VEI |
APPL |
SAP_APPL |
| 45 | Program |
FV60C011 | FV60C011 | VF |
APPL |
SAP_APPL |
| 46 | Program |
FV60C360 | Creating Object References | VF |
APPL |
SAP_APPL |
| 47 | Program |
GRPCRTA_MGSDSRP07C1 | Tot amt for each comp for Inventory Document posted other than sys dt | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 48 | Program |
IDBILLPRINT | Länderspezifische Routinen im Fakturadruck | ID-SD-CN |
APPL |
SAP_APPL |
| 49 | Program |
IDGTCN_IBFILE | Upload Inbound File from Golden Tax Interface (China) | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 50 | Program |
IDGTCN_INFO_WRI | Archiving IDGT_INFO: Write Program | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 51 | Program |
IDGTCN_INVOICE_LIST_FORM | Include IDGTCN_INVOICE_LIST_FORM | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 52 | Program |
IDGTCN_INVOICE_LIST_SEL | Include IDGTCN_INVOICE_LIST_SEL | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 53 | Program |
IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 54 | Program |
IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 55 | Program |
IDGTCN_OBFILE_SEL_CI | Include IDGTCN_OBFILE_SEL_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 56 | Program |
IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ID-SD-CN |
APPL |
SAP_APPL |
| 57 | Program |
IDPR_INVOICE_HANDLING_FORMS | Formroutine für die Interaktionen | ID-SD-CN |
APPL |
SAP_APPL |
| 58 | Program |
IPM_APPL_TRNSFER_REPORT_CODING | Include IPM_APPL_REPORT_CODING | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 59 | Program |
IPM_APPL_UNDO_REPORT_CODING | Include IPM_APPL_REPORT_CODING | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 60 | Program |
IPM_SELECTION_SCREEN | Include IPM_SELECTION_SCREEN | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 61 | Program |
ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 62 | Program |
ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ID-FI-PT |
APPL |
SAP_FIN |
| 63 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 64 | Program |
ISAFTPT_SW_CERT_DATA | Include ISAFTPT_SW_CERT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 65 | Program |
ISAFTPT_SW_CERT_IMP | Include ISAFTPT_SW_CERT_IMP | ID-FI-PT |
APPL |
SAP_FIN |
| 66 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 67 | Program |
J_1AFONR | Printing of the last official documents numbers assigned | J1AF |
APPL |
SAP_APPL |
| 68 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 69 | Program |
J_1A_WS_EXPORT_MONITOR_FORM | Include J_1A_WS_EXPORT_MONITOR_FORM | J1AF |
APPL |
SAP_APPL |
| 70 | Program |
J_1A_WS_MONITOR_FORMROUTINE | Include J_1A_WS_MONITOR_FORMROUTINE | J1AF |
APPL |
SAP_APPL |
| 71 | Program |
J_1BPIS_LTD_SELECT | Local test double for selects encapsulation | J1BA |
APPL |
SAP_APPL |
| 72 | Program |
J_1IBATCHDATA | Include J_1IBATCHDATA | J1ICIN30A |
APPL |
SAP_FIN |
| 73 | Program |
J_1IMODF | Cenvat Forecast | J1I2 |
APPL |
SAP_APPL |
| 74 | Program |
J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | J1ICIN30A |
APPL |
SAP_FIN |
| 75 | Program |
J_1I_EXCISE_DOCUMENT_FLOW | Excise Document Flow | J1ICIN30A |
APPL |
SAP_FIN |
| 76 | Program |
J_1I_EXCISE_DUELIST_DATA | Include J_1IBATCHDATA | J1ICIN30A |
APPL |
SAP_FIN |
| 77 | Program |
J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | J1ICIN30A |
APPL |
SAP_FIN |
| 78 | Program |
J_2ISALREG | Sales Register | J1I2 |
APPL |
SAP_APPL |
| 79 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 80 | Program |
J_3RFVATSDSEL | Selection-screens for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 81 | Program |
J_3RF_ASD | Customer Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 82 | Program |
J_3RF_ASK | Vendor Balance Notification (Russia) | J3RF |
APPL |
SAP_FIN |
| 83 | Program |
J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF |
APPL |
SAP_FIN |
| 84 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 85 | Program |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF |
APPL |
SAP_FIN |
| 86 | Program |
J_7LRKR0 | REA Analysis and Correction of Accruals at Article Changes | J7LR |
/J7L/REA |
EA-APPL |
| 87 | Program |
J_7LRKR0F01 | Include J_7LRKR0F01 | J7LR |
/J7L/REA |
EA-APPL |
| 88 | Program |
J_7LVFV1 | REA Transaction Data: Sales Packaging from Billing Documents | J7LR |
/J7L/REA |
EA-APPL |
| 89 | Program |
J_7LVFV2 | REA Transaction Data: Sales Packaging from SIS | J7LR |
/J7L/REA |
EA-APPL |
| 90 | Program |
J_7LVFVF | REA Transaction Data, Billing: Form Routines for Program J_7LVFV0 | J7LR |
/J7L/REA |
EA-APPL |
| 91 | Program |
J_7LVFVU | Include J_7LVFVU | J7LR |
/J7L/REA |
EA-APPL |
| 92 | Program |
J_7LVFVW | Include J_7LVFVW | J7LR |
/J7L/REA |
EA-APPL |
| 93 | Program |
J_7L_UT_CONNECTOR | Universal Data Collector | J7LR |
/J7L/REA |
EA-APPL |
| 94 | Program |
LADSPC_PH3_OAF02 | Include LADSPC_PH3_OAF02 | AD_SPC_PH3_OA |
DIMP |
ECC-DIMP |
| 95 | Program |
LADSPC_PH3_OAF03 | Include LADSPC_PH3_OAF03 | AD_SPC_PH3_OA |
DIMP |
ECC-DIMP |
| 96 | Program |
LADSPC_PH3_OATOP | LADSPC_PH3_OATOP | AD_SPC_PH3_OA |
DIMP |
ECC-DIMP |
| 97 | Program |
LASH1F01 | Include LASH1F01 | FBAS |
APPL |
SAP_FIN |
| 98 | Program |
LASH4F02 | Include LASH4F02 | VZ |
APPL |
SAP_APPL |
| 99 | Program |
LBON_ENHTOP | LBON_ENHTOP | RBT_ENH |
EA-ISSE |
EA-APPL |
| 100 | Program |
LDIP17F0B | LDIP17F0B | AD01 |
APPL |
SAP_APPL |
| 101 | Program |
LDIP17F0C | SUM_PREBAPIDOC_BUILD | AD01 |
APPL |
SAP_APPL |
| 102 | Program |
LERP_SALES_O2C_BILF02 | Include LERP_SALES_O2C_BILF02 | ERP_SALES_O2C_BIL |
APPL |
SAP_APPL |
| 103 | Program |
LFIN1F99 | Include LFIN1F99 | FIN1 |
APPL |
SAP_FIN |
| 104 | Program |
LFIN1Z01 | Include LFIN1Z01 | FIN1 |
APPL |
SAP_FIN |
| 105 | Program |
LFIN_FSSC_ERPSLS_BILLDOCTOP | LFIN_FSSC_ERPSLS_BILLDOCTOP | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 106 | Program |
LJ1AEF02 | Include for WS functionality | J1AF |
APPL |
SAP_APPL |
| 107 | Program |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF |
APPL |
SAP_APPL |
| 108 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 109 | Program |
LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | J1BA |
APPL |
SAP_APPL |
| 110 | Program |
LJ1I4AF01 | Include LJ1I4AF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 111 | Program |
LJ3RFGTDF01 | Include LJ_3RFGTDF01 | J3RF |
APPL |
SAP_FIN |
| 112 | Program |
LJ3RFGTDF02 | Include LJ_3RFGTDF02 | J3RF |
APPL |
SAP_FIN |
| 113 | Program |
LJ3RFGTDTOP | LJ3RFGTDTOP | J3RF |
APPL |
SAP_FIN |
| 114 | Program |
LJ3RSCCDSDF01 | Include LJ3RSCCDSDF01 | J3RS |
APPL |
SAP_APPL |
| 115 | Program |
LJ7LBF01 | REA Form Routines for Function Modules, Function Group J7LB (Docs) | J7LR |
/J7L/REA |
EA-APPL |
| 116 | Program |
LJHCMF03 | Include LJHCMF03 | JAS |
IS-M |
IS-M |
| 117 | Program |
LKRGEUTOP | LKRGEUTOP | ID-FI-KR |
APPL |
SAP_FIN |
| 118 | Program |
LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 119 | Program |
LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 120 | Program |
LMCS6F10 | LMCS6F10 | MCS |
APPL |
SAP_APPL |
| 121 | Program |
LN026F40 | IS-H: FORM Routines for ISH_ACCOUNTING_CREATE | NPAS |
IS-H |
IS-H |
| 122 | Program |
LN085F01 | Include LN085F01 | NPAS |
IS-H |
IS-H |
| 123 | Program |
LN0WPF01 | Include LN0WPF01 | NPAS |
IS-H |
IS-H |
| 124 | Program |
LN60ATOP | LN60ATOP | NPAS |
IS-H |
IS-H |
| 125 | Program |
LNACPF03 | Include LNACPF03 | NPAS |
IS-H |
IS-H |
| 126 | Program |
LNC22F03 | Include LNC22F03, FORMSs for Fill Routines | NSG1 |
IS-H |
IS-H |
| 127 | Program |
LNC22F04 | Include LNC22F04, FORMs for Fill Routines | NSG1 |
IS-H |
IS-H |
| 128 | Program |
LNCURF01 | Include LNCURF01 | NPAS |
IS-H |
IS-H |
| 129 | Program |
LNFR4F01 | form routines for ISH_INVOICE_PRINT | NPAS |
IS-H |
IS-H |
| 130 | Program |
LNPR2F49 | Include LNPR2F49 | NBAS |
IS-H |
IS-H |
| 131 | Program |
LNPR3F01 | Include LNPR3F01 | NPAS |
IS-H |
IS-H |
| 132 | Program |
LNPR_RNF5F04 | Include LNPR_RNF5F04 | NPAS |
IS-H |
IS-H |
| 133 | Program |
LNWAT_EDIVKA_FUNCF02 | Include /TSAO/LNWAT_EDIVKA_FUNCF02 | NAT1 |
IS-H |
IS-H |
| 134 | Program |
LNWAT_EDIVLF06 | Include /TSAO/LNWAT_EDIVLF06 | NAT1 |
IS-H |
IS-H |
| 135 | Program |
LNWAT_EDI_KOMTOP | LNWAT_EDI_KOMTOP | NAT1 |
IS-H |
IS-H |
| 136 | Program |
LOIRE_DISPLAYFAL | Include LOIRE_DISPLAYFAL | OIR_E |
IS-OIL |
IS-OIL |
| 137 | Program |
LOIRI_REPORTINGF01 | Include LOIRI_REPORTINGF01 | OIR_I |
IS-OIL |
IS-OIL |
| 138 | Program |
LOIRI_REPORTINGTOP | LOIRI_REPORTINGTOP | OIR_I |
IS-OIL |
IS-OIL |
| 139 | Program |
LPCSDF01 | Include LPCSDF01 | KE1 |
APPL |
SAP_FIN |
| 140 | Program |
LSDREI01 | Include for PAI Modules | VZ |
APPL |
SAP_APPL |
| 141 | Program |
LSDREO01 | Include for PBO Modules | VZ |
APPL |
SAP_APPL |
| 142 | Program |
LSIPTCUSTF02 | Include LSIPTCUSTF02 | ID-SIGN-PT |
APPL |
SAP_APPL |
| 143 | Program |
LV05CF01 | Include LMATERIAL_EXTRACTORF03 | VZR |
APPL |
SAP_APPL |
| 144 | Program |
LV05CTOP | LV05CTOP | VZR |
APPL |
SAP_APPL |
| 145 | Program |
LV05IFRV | Indexaufbau VRKPA, VRPMA | VZ |
APPL |
SAP_APPL |
| 146 | Program |
LV05NF16 | Include LV50R_CREACQP | VZ |
APPL |
SAP_APPL |
| 147 | Program |
LV05NF17 | LV05NF17 | VZ |
APPL |
SAP_APPL |
| 148 | Program |
LV05NTOP | Include LV61B406 | VZ |
APPL |
SAP_APPL |
| 149 | Program |
LV14AF02 | Include LV14AF02 | VKON |
APPL |
SAP_APPL |
| 150 | Program |
LV14AF03 | Include LV14AF03 | VKON |
APPL |
SAP_APPL |
| 151 | Program |
LV14ALCL | Include LV14ALCL | VKON |
APPL |
SAP_APPL |
| 152 | Program |
LV45MF0B | LV45MF0B | VA |
APPL |
SAP_APPL |
| 153 | Program |
LV45_EXTERNAL_UPDATEF01 | Unterprogramme | VACORE |
APPL_TOOLS |
SAP_APPL |
| 154 | Program |
LV50EF0F | Include F | VEI |
APPL |
SAP_APPL |
| 155 | Program |
LV55EF13 | INCLUDE LV55EF13 Single Administration Document EX EU COM - Europe | VEI |
APPL |
SAP_APPL |
| 156 | Program |
LV60A004 | LV60A004 | VF |
APPL |
SAP_APPL |
| 157 | Program |
LV60A005 | LV60A005 | VF |
APPL |
SAP_APPL |
| 158 | Program |
LV60A006 | Condition | VF |
APPL |
SAP_APPL |
| 159 | Program |
LV60A015 | LV60A015 | VF |
APPL |
SAP_APPL |
| 160 | Program |
LV60A018 | Material Report Form Routines | VF |
APPL |
SAP_APPL |
| 161 | Program |
LV60A019 | LV60A019 | VF |
APPL |
SAP_APPL |
| 162 | Program |
LV60A021 | LV60A021 | VF |
APPL |
SAP_APPL |
| 163 | Program |
LV60A036 | Requirement 36 | VF |
APPL |
SAP_APPL |
| 164 | Program |
LV60A310 | Include LVED4F0U | VF |
APPL |
SAP_APPL |
| 165 | Program |
LV60A364 | LV60A364 | VF |
APPL |
SAP_APPL |
| 166 | Program |
LV60AA16 | Include LV60AA16 | VF |
APPL |
SAP_APPL |
| 167 | Program |
LV60AA17 | Include LV60AA17 | VF |
APPL |
SAP_APPL |
| 168 | Program |
LV60AA19 | Include LV60AA19 | VF |
APPL |
SAP_APPL |
| 169 | Program |
LV60AA20 | Include LV60AA20 | VF |
APPL |
SAP_APPL |
| 170 | Program |
LV60AA21 | Include LV60AA21 | VF |
APPL |
SAP_APPL |
| 171 | Program |
LV60AA23 | Include LV60AA23 | VF |
APPL |
SAP_APPL |
| 172 | Program |
LV60AA24 | Include LV60AA24 | VF |
APPL |
SAP_APPL |
| 173 | Program |
LV60AA28 | Include LV60AA28 | VF |
APPL |
SAP_APPL |
| 174 | Program |
LV60AA29 | Include LV60AA29 | VF |
APPL |
SAP_APPL |
| 175 | Program |
LV60AA30 | Include LV60AA30 | VF |
APPL |
SAP_APPL |
| 176 | Program |
LV60AA37 | Include LV60AA37 | VF |
APPL |
SAP_APPL |
| 177 | Program |
LV60AA38 | Include LV60AA38 | VF |
APPL |
SAP_APPL |
| 178 | Program |
LV60AA58 | Include LV60AA58 | VF |
APPL |
SAP_APPL |
| 179 | Program |
LV60AA66 | Include LV60AA66 | VF |
APPL |
SAP_APPL |
| 180 | Program |
LV60AA91 | Include LV60AA91 | VF |
APPL |
SAP_APPL |
| 181 | Program |
LV60AA92 | Include LV60AA92 | VF |
APPL |
SAP_APPL |
| 182 | Program |
LV60AA93 | Include LV60AA93 | VF |
APPL |
SAP_APPL |
| 183 | Program |
LV60AA94 | Include LV60AA94 | VF |
APPL |
SAP_APPL |
| 184 | Program |
LV60AA95 | Include LV60AA95 | VF |
APPL |
SAP_APPL |
| 185 | Program |
LV60AA99 | Include LV60AA99 | VF |
APPL |
SAP_APPL |
| 186 | Program |
LV60AD03 | Include LV60AD03 | VF |
APPL |
SAP_APPL |
| 187 | Program |
LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | VF |
APPL |
SAP_APPL |
| 188 | Program |
LV60AD09 | Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN | VF |
APPL |
SAP_APPL |
| 189 | Program |
LV60AD13 | Include LV60AD13 : Form-Routine VBRK_VBRP_FUELLEN_AUS_XKOMFKGN | VF |
APPL |
SAP_APPL |
| 190 | Program |
LV60AD14 | Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F | VF |
APPL |
SAP_APPL |
| 191 | Program |
LV60AD36 | Include LV60AD36 | VF |
APPL |
SAP_APPL |
| 192 | Program |
LV60AD38 | Include LV60AD38 | VF |
APPL |
SAP_APPL |
| 193 | Program |
LV60AD39 | Include LV60AD39 | VF |
APPL |
SAP_APPL |
| 194 | Program |
LV60AD48 | LV60AD48 | VF |
APPL |
SAP_APPL |
| 195 | Program |
LV60ATOP | Billing | VF |
APPL |
SAP_APPL |
| 196 | Program |
LV60A_DIFFF05 | Include LV60A_DIFFF05 | VF |
APPL |
SAP_APPL |
| 197 | Program |
LV60A_DIFFF15 | LV60A_DIFFF15 | VF |
APPL |
SAP_APPL |
| 198 | Program |
LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF |
APPL |
SAP_APPL |
| 199 | Program |
LV60BF0C | Subroutines in SAPLV60B with first letter: a | VF |
APPL |
SAP_APPL |
| 200 | Program |
LV60CF11 | Datenbank-Selects | VF |
APPL |
SAP_APPL |
| 201 | Program |
LV60P_VBSS_DATA_COLLECT | LV60P_VBSS_DATA_COLLECT | VF |
APPL |
SAP_APPL |
| 202 | Program |
LV60UF0V | LV60UF0V | VF |
APPL |
SAP_APPL |
| 203 | Program |
LV81FI01 | Include | VF |
APPL |
SAP_APPL |
| 204 | Program |
LVBRKTOP | IncludeLVBRKTOP | VFW |
APPL |
SAP_APPL |
| 205 | Program |
LVCMPF01 | Include LVCMPF01 | CMP |
EA-ISSE |
EA-APPL |
| 206 | Program |
LVED5F0R | Formroutinen: Anfangsbuchstabe R | VED |
APPL |
SAP_APPL |
| 207 | Program |
LVEDFF0F | Formroutinen: Anfangsbuchstabe P | VED |
APPL |
SAP_APPL |
| 208 | Program |
LVEDFTOP | LVEDFTOP | VED |
APPL |
SAP_APPL |
| 209 | Program |
LVEDSBWAPCNS | Konstanten für das Gutschriftsverfahren | VASB |
EA-ISSE |
EA-APPL |
| 210 | Program |
LVEDSBWAPF0A | Form routines beginning with the letter "A" | VASB |
EA-ISSE |
EA-APPL |
| 211 | Program |
LVEDSBWAPF0B | Form routines beginning with the letter "B" | VASB |
EA-ISSE |
EA-APPL |
| 212 | Program |
LVEDSBWAPF0F | Include LVEDSBWAPF0F | VASB |
EA-ISSE |
EA-APPL |
| 213 | Program |
LVEDSBWAPF0P | LVEDSBWAPF0P | VASB |
EA-ISSE |
EA-APPL |
| 214 | Program |
LVEDSBWAPFBD | Include LVEDSBWAPFBD | VASB |
EA-ISSE |
EA-APPL |
| 215 | Program |
LVEDSBWAPFFC | LVEDSBWAPFFC | VASB |
EA-ISSE |
EA-APPL |
| 216 | Program |
LVFBSF0F | Include LVFBSF0F | VEI |
APPL |
SAP_APPL |
| 217 | Program |
LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | VFE |
APPL |
SAP_APPL |
| 218 | Program |
LVFRRTOP | Global dates of revenue recognition | VFE |
APPL |
SAP_APPL |
| 219 | Program |
LVZDIF01 | Include LVZDIF01 SD-Sichten | VZ |
APPL |
SAP_APPL |
| 220 | Program |
LWCMPF01 | Include LVCMPF01 | CMP |
EA-ISSE |
EA-APPL |
| 221 | Program |
LWCMPF05 | Include LVCMPF05 | CMP |
EA-ISSE |
EA-APPL |
| 222 | Program |
LWEB_INVOICEF01 | Include LWEB_INVOICEF01 | WEB_INVOICE |
PI_APPL |
SAP_APPL |
| 223 | Program |
LWN01F03 | Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch. | WBON |
APPL |
SAP_APPL |
| 224 | Program |
LWN18F00 | Include LWN18F00 | WBON |
APPL |
SAP_APPL |
| 225 | Program |
LWPUEF03 | Include LWPUEF03 | WPOS |
APPL |
SAP_APPL |
| 226 | Program |
LWPUEFUE | Include LWPUEFUE: Form Routines for User Exits | WPOS |
APPL |
SAP_APPL |
| 227 | Program |
LWPUETOP | TOP include function group WPUE | WPOS |
APPL |
SAP_APPL |
| 228 | Program |
MA15BTOC | MA15BTOC | AIA |
APPL |
SAP_FIN |
| 229 | Program |
MJ1A6F02 | Include MJ1A6F02 | J1AF |
APPL |
SAP_APPL |
| 230 | Program |
MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | J1AF |
APPL |
SAP_APPL |
| 231 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 232 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 233 | Program |
MNPA2FNL | Include MNPA2FNL | NPVS |
IS-H |
IS-H |
| 234 | Program |
MNWCH70F03 | Include MNWCH70F03 | NCH1 |
IS-H |
IS-H |
| 235 | Program |
MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | VEI |
APPL |
SAP_APPL |
| 236 | Program |
MV60AF0C_COBL_FUELLEN | COBL_FUELLEN | VF |
APPL |
SAP_APPL |
| 237 | Program |
MV60AF0F_FCODE_PFPL | FCODE_PFPL | VF |
APPL |
SAP_APPL |
| 238 | Program |
MV60AI0R_RV60A-SBELN_PRUEFEN | RV60A-SBELN_PRUEFEN | VF |
APPL |
SAP_APPL |
| 239 | Program |
MV60AV0V_VBRK_KURRF_VALUES | Werthilfe für Buchhaltungskurs in der Faktura | VF |
APPL |
SAP_APPL |
| 240 | Program |
MV65AF0N | Adjustments for Component Suppliers | VFR |
APPL |
SAP_APPL |
| 241 | Program |
MV65AF0O | Adjustments for Component Suppliers | VFR |
APPL |
SAP_APPL |
| 242 | Program |
MV65ATOP | MV65ATOP | VAR |
APPL |
SAP_APPL |
| 243 | Program |
MW03ATOC | Follow-on document generation Data part gen. | WAUF |
APPL |
SAP_APPL |
| 244 | Program |
RASHSD13 | Billing Documents | VZ |
APPL |
SAP_APPL |
| 245 | Program |
RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 246 | Program |
RBT_ENH_RMCSS469 | Extended Rebate Processing: S469 Update | RBT_ENH |
EA-ISSE |
EA-APPL |
| 247 | Program |
REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | VTOL |
APPL |
SAP_APPL |
| 248 | Program |
REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | VTOL |
APPL |
SAP_APPL |
| 249 | Program |
RFASLD15_F00 | Include RFASLD15_F00 | ID-FI |
APPL |
SAP_FIN |
| 250 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 251 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 252 | Program |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 253 | Program |
RFIDKRTCR | Print Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 254 | Program |
RFIDKRTC_R | Tax Invoice: Open Item Clearing | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 255 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 256 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 257 | Program |
RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 258 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 259 | Program |
RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 260 | Program |
RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 261 | Program |
RFIDTRSLIST_SELECTION | Include RFIDTRSLIST_SELECTION | ID-FI-TR |
APPL |
SAP_FIN |
| 262 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 263 | Program |
RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU |
APPL |
SAP_FIN |
| 264 | Program |
RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ID-FI-HU |
APPL |
SAP_FIN |
| 265 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 266 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 267 | Program |
RJHRRAV52F | Include RJHRRAV52F | JAS |
IS-M |
IS-M |
| 268 | Program |
RJPINVOICETRANSFER | Create OR Data Collector | JIPM |
IS-M |
IS-M |
| 269 | Program |
RJPINVOICETRANSFERUNDO | Reset OR Data Collector | JIPM |
IS-M |
IS-M |
| 270 | Program |
RKEPCRIS | SD Datenübernahme | KE1 |
APPL |
SAP_FIN |
| 271 | Program |
RKEPCU40 | Post SD Billing Documents | KE1 |
APPL |
SAP_FIN |
| 272 | Program |
RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 273 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 274 | Program |
RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | KECRM |
PI_APPL |
SAP_FIN |
| 275 | Program |
RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE |
APPL |
SAP_FIN |
| 276 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 277 | Program |
RMCSC077 | Update S077 / 000001 | MCS |
APPL |
SAP_APPL |
| 278 | Program |
RMCSC080 | Update S080 / 000001 | MCS |
APPL |
SAP_APPL |
| 279 | Program |
RMCSC083 | Update S083 / 000001 | MCS |
APPL |
SAP_APPL |
| 280 | Program |
RMCSC086 | Update S086 / 000001 | MCS |
APPL |
SAP_APPL |
| 281 | Program |
RMCSC105 | Update S105 / 000001 | MCS |
APPL |
SAP_APPL |
| 282 | Program |
RMCSC110 | Updating | MCS |
APPL |
SAP_APPL |
| 283 | Program |
RMCSC123 | Update S123 /000001 | MCS |
APPL |
SAP_APPL |
| 284 | Program |
RMCSC124 | Update S124 / 000001 | MCS |
APPL |
SAP_APPL |
| 285 | Program |
RMCSC130 | Updating | MCS |
APPL |
SAP_APPL |
| 286 | Program |
RMCSC160 | Update S160 (FG 000001) | MCS |
APPL |
SAP_APPL |
| 287 | Program |
RMCSC216 | MAP: Updating Average Retail | WIS_PLAN |
APPL |
SAP_APPL |
| 288 | Program |
RMCSC217 | MAP: Updating Average Retail | WIS_PLAN |
APPL |
SAP_APPL |
| 289 | Program |
RMCSC218 | MAP: Updating Average Retail | WIS_PLAN |
APPL |
SAP_APPL |
| 290 | Program |
RMCSC276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 291 | Program |
RMCSE077 | Update S077 / 000002 | MCS |
APPL |
SAP_APPL |
| 292 | Program |
RMCSE080 | Update S080 / 000002 | MCS |
APPL |
SAP_APPL |
| 293 | Program |
RMCSE083 | Update S083 / 000002 | MCS |
APPL |
SAP_APPL |
| 294 | Program |
RMCSE086 | Update S086 / 000002 | MCS |
APPL |
SAP_APPL |
| 295 | Program |
RMCSE105 | Update S105 / 000002 | MCS |
APPL |
SAP_APPL |
| 296 | Program |
RMCSE110 | Updating | MCS |
APPL |
SAP_APPL |
| 297 | Program |
RMCSE123 | Update S123 / 000002 | MCS |
APPL |
SAP_APPL |
| 298 | Program |
RMCSE124 | Update S124 / 000002 | MCS |
APPL |
SAP_APPL |
| 299 | Program |
RMCSE130 | Updating | MCS |
APPL |
SAP_APPL |
| 300 | Program |
RMCSE160 | Update S160 (FG 000002) | MCS |
APPL |
SAP_APPL |
| 301 | Program |
RMCSE216 | MAP: Updating Average Retail | WIS_PLAN |
APPL |
SAP_APPL |
| 302 | Program |
RMCSE217 | MAP: Updating Average Retail | WIS_PLAN |
APPL |
SAP_APPL |
| 303 | Program |
RMCSE218 | MAP: Updating Average Retail | WIS_PLAN |
APPL |
SAP_APPL |
| 304 | Program |
RMCSE276 | n | MCBW |
PI_APPL |
SAP_APPL |
| 305 | Program |
RMCSF123 | Update S123 / 000401 | MCS |
APPL |
SAP_APPL |
| 306 | Program |
RMCSF124 | Update S124 / 000401 | MCS |
APPL |
SAP_APPL |
| 307 | Program |
RMCSF276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 308 | Program |
RMCSG123 | Update S123 / 000402 | MCS |
APPL |
SAP_APPL |
| 309 | Program |
RMCSG124 | Update S124 / 000402 | MCS |
APPL |
SAP_APPL |
| 310 | Program |
RMCSG276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 311 | Program |
RMCSS001 | RMCSS001 | MCS |
APPL |
SAP_APPL |
| 312 | Program |
RMCSS002 | RMCSS002 | MCS |
APPL |
SAP_APPL |
| 313 | Program |
RMCSS003 | RMCSS003 | MCS |
APPL |
SAP_APPL |
| 314 | Program |
RMCSS004 | RMCSS004 | MCS |
APPL |
SAP_APPL |
| 315 | Program |
RMCSS006 | RMCSS006 | MCS |
APPL |
SAP_APPL |
| 316 | Program |
RMCSS014 | Datenübernahme: F4-Hilfe Senderstrukturen mit Regeln | MCS |
APPL |
SAP_APPL |
| 317 | Program |
RMCSS060 | S060 | MCS |
APPL |
SAP_APPL |
| 318 | Program |
RMCSS126 | Übertragen Eventtabelle von Cols_index in Matrix | MCS |
APPL |
SAP_APPL |
| 319 | Program |
RMCSS132 | RMCSS132 | MCS |
APPL |
SAP_APPL |
| 320 | Program |
RMCSS410 | Updating of S001 | OIF |
IS-OIL |
IS-OIL |
| 321 | Program |
RMCSS412 | RMCSS412 | OIR_I |
IS-OIL |
IS-OIL |
| 322 | Program |
RMCSS413 | RMCSS413 | OIR_I |
IS-OIL |
IS-OIL |
| 323 | Program |
RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 324 | Program |
RNAACP00 | IS-H: Revenue Accrual | NPAS |
IS-H |
IS-H |
| 325 | Program |
RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | NPAS |
IS-H |
IS-H |
| 326 | Program |
RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | NPAS |
IS-H |
IS-H |
| 327 | Program |
RNAFFI01 | IS-H: Release Billing Documents into Financial Accounting | NPAS |
IS-H |
IS-H |
| 328 | Program |
RNAFORM1 | IS-H: Form Routines for Euro | NPAS |
IS-H |
IS-H |
| 329 | Program |
RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS |
IS-H |
IS-H |
| 330 | Program |
RNASDLT0 | IS-H: Deletion Program for Billing Documents | NPAS |
IS-H |
IS-H |
| 331 | Program |
RNA_CASCADE_BILLING | IS-H: Cascade Bill Processing | NBAS |
IS-H |
IS-H |
| 332 | Program |
RNLAUS01 | IS-H: Patient Status Extract | NPAS |
IS-H |
IS-H |
| 333 | Program |
RNLRECH4 | IS-H: Revenue Account and Condition Evaluation | NPAS |
IS-H |
IS-H |
| 334 | Program |
RNNLDBC_CINV_ZH309_C04 | Include RNNLDBC_CINV_ZH309_C04 | NNL2 |
IS-H |
IS-H |
| 335 | Program |
RNNLDBC_CINV_ZH309_TOP | Sammelrechnung Rückmeldung | NNL2 |
IS-H |
IS-H |
| 336 | Program |
RNNL_DOT_SR_TOP | Include RNNL_DOT_SR_TOP | NNL1 |
IS-H |
IS-H |
| 337 | Program |
RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | NPAS |
IS-H |
IS-H |
| 338 | Program |
RNUPAEN0 | IS-H: Cancel Invoices for Services with Retroactive Price Changes | NPAS |
IS-H |
IS-H |
| 339 | Program |
RNUWSG01 | IS-H: GKV-WSH Retrospective Discount for First Half of 2007 | NPAS |
IS-H |
IS-H |
| 340 | Program |
RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | NAT1 |
IS-H |
IS-H |
| 341 | Program |
RNWATIA3PR | Include RNWATIA3PR | NAT1 |
IS-H |
IS-H |
| 342 | Program |
RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | NAT1 |
IS-H |
IS-H |
| 343 | Program |
RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | NAT1 |
IS-H |
IS-H |
| 344 | Program |
RNWCHABR001 | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | NCH1 |
IS-H |
IS-H |
| 345 | Program |
RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | NCH1 |
IS-H |
IS-H |
| 346 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 347 | Program |
RNWCHEARE | Print program for invoices | NCH1 |
IS-H |
IS-H |
| 348 | Program |
RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | NCH1 |
IS-H |
IS-H |
| 349 | Program |
RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | NCH1 |
IS-H |
IS-H |
| 350 | Program |
RNWCHHONAUF | IS-H CH: Break Down Fee Services | NCH1 |
IS-H |
IS-H |
| 351 | Program |
RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | NCH1 |
IS-H |
IS-H |
| 352 | Program |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 |
IS-H |
IS-H |
| 353 | Program |
RNWCHIEALS | Include RNWCHIEALS | NCH1 |
IS-H |
IS-H |
| 354 | Program |
RNWCHUTL52 | Versichertenkarte: Korrektur Beginn Versicherungsverhältnisse | NCH1 |
IS-H |
IS-H |
| 355 | Program |
ROGSMPLOGF | Include ROGSMPLOGF | HT_SW_SMP |
DIMP |
ECC-DIMP |
| 356 | Program |
ROIRDC01 | Sapscript output for SSR Group output (daily claim) | OIR |
IS-OIL |
IS-OIL |
| 357 | Program |
ROIRI_DISPLAY_PCTRANS_TOP | Include ROIRI_DISPLAY_PCTRANS_TOP | OIR_I |
IS-OIL |
IS-OIL |
| 358 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 359 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 360 | Program |
RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 361 | Program |
RVADIL01 | Print program for invoice list | VFD |
APPL |
SAP_APPL |
| 362 | Program |
RVADIN01 | Print program for invoices | VFD |
APPL |
SAP_APPL |
| 363 | Program |
RVADIN02 | Printprogram for invoices | HT_SW_PRINTING |
DIMP |
ECC-DIMP |
| 364 | Program |
RVADINPLDP | Report RVADINPLDP | ID-FI-PL |
APPL |
SAP_FIN |
| 365 | Program |
RVAKR001 | Accrued Income. Create Accrual Billing Docs. | VF |
APPL |
SAP_APPL |
| 366 | Program |
RVAKR002 | Accrued Income. Cancel accrual billing documents | VF |
APPL |
SAP_APPL |
| 367 | Program |
RVEXAERP | SED: Form Routine for Selection of Billing Documents | VEI |
APPL |
SAP_APPL |
| 368 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 369 | Program |
RVEXJP01 | Export Declarations to MITI - Japan | VEI |
APPL |
SAP_APPL |
| 370 | Program |
RVEXLIF2 | Output for billing documents with reference to financial documents | VEI |
APPL |
SAP_APPL |
| 371 | Program |
RVEXLIFA | Print foreign trade document | VEI |
APPL |
SAP_APPL |
| 372 | Program |
RVEXSBPR | Print Foreign Trade Documents | VEI |
APPL |
SAP_APPL |
| 373 | Program |
RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | VEI |
APPL |
SAP_APPL |
| 374 | Program |
RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | VEI |
APPL |
SAP_APPL |
| 375 | Program |
RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | VEI |
APPL |
SAP_APPL |
| 376 | Program |
RVFTJOEX | Foreign Trade: Export Billing Documents Journal | VEI |
APPL |
SAP_APPL |
| 377 | Program |
RVFTOPEX | Foreign Trade: Operative Cockpit: Export Billing Documents | VEI |
APPL |
SAP_APPL |
| 378 | Program |
RVIVAUFT | Intercompany invoices with orderpurchase | VF |
APPL |
SAP_APPL |
| 379 | Program |
RWCBRETO02 | Delete Worklist Condition Contracts | WCB_AG_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 380 | Program |
S3VBRKAU | Archiving billing documents: Read program | VZ |
APPL |
SAP_APPL |
| 381 | Program |
SAPDBVXV | Logical Databank Invoice Export | |||
| 382 | Program |
SAPLSDRE | SAPLSDRE | VZ |
APPL |
SAP_APPL |
| 383 | Program |
SAPLSDRE | SAPLSDRE | VZ |
APPL |
SAP_APPL |
| 384 | Program |
SAPMJ1A6 | Modify Official Document Number (Argentina) | J1AF |
APPL |
SAP_APPL |
| 385 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 386 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 387 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 388 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 389 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 390 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 391 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 392 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 393 | Program |
SD70AV3A | Output from Billing | VN |
APPL |
SAP_APPL |
| 394 | Program |
SDBONT06 | Update billing documents | VKON |
APPL |
SAP_APPL |
| 395 | Program |
SDBONTO2 | Program for updating the new KONV fields | VF |
APPL |
SAP_APPL |
| 396 | Program |
SDFI_CONSISTENCY_CHECK | Consistency Check: Billing Documents: Accounting | VF |
APPL |
SAP_APPL |
| 397 | Program |
SDINVU01 | Include SDINVU01: Selection screens | VF |
APPL |
SAP_APPL |
| 398 | Program |
SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | VF |
APPL |
SAP_APPL |
| 399 | Program |
SDMFSTRP | Monitoring of quantity flow in third-party business transactions | VF |
APPL |
SAP_APPL |
| 400 | Program |
SDREBI01 | Retro-billing | VAR |
APPL |
SAP_APPL |
| 401 | Program |
SDREBI01ALV | Retro-Billing | VAR |
APPL |
SAP_APPL |
| 402 | Program |
SDREBI02 | Retro-billing list: Creating the credit/debit memos | VAR |
APPL |
SAP_APPL |
| 403 | Program |
SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | VFE |
APPL |
SAP_APPL |
| 404 | Program |
SDRRR52FALV | Include SDRRR52FALV | VFE |
APPL |
SAP_APPL |
| 405 | Program |
SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | VF |
APPL |
SAP_APPL |
| 406 | Program |
SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | VD_PDF |
APPL |
SAP_APPL |
| 407 | Program |
SD_VPRS_UPDATE | vprs update | VF |
APPL |
SAP_APPL |
| 408 | Program |
SIPT_GM_SAFT_PT_XML_DD | Include SIPT_GM_SAFT_PT_XML_DD | ID-SIGN-PT |
APPL |
SAP_APPL |
| 409 | Program |
SIPT_GM_SAFT_PT_XML_F02 | Include SIPT_GM_SAFT_PT_XML_F02 | ID-SIGN-PT |
APPL |
SAP_APPL |
| 410 | Program |
V55ETO04 | INCLUDE V55ETO04 : TOP INCLUDE for SAPLV55E : Form 'SD_EXPORT_AUSCO' | VEI |
APPL |
SAP_APPL |
| 411 | Program |
V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | VF |
APPL |
SAP_APPL |
