Where Used List (Program) for SAP ABAP Table/Structure Field VBRK-VBELN (VBRK)
SAP ABAP Table/Structure Field
VBRK - VBELN (VBRK) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LV60ATOP | Billing | ||||
| 2 | LV60A_DIFFF06 | Include LV60A_DIFFF06 | ||||
| 3 | LV60A_DIFFF15 | LV60A_DIFFF15 | ||||
| 4 | LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | ||||
| 5 | LV60BF0A | Subroutines in SAPLV60B with first letter: a | ||||
| 6 | LV60BF0C | Subroutines in SAPLV60B with first letter: a | ||||
| 7 | LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | ||||
| 8 | LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | ||||
| 9 | LV60CF0S | Sub-routines in SAPLV60C with firt letter: s | ||||
| 10 | LV60CF11 | Datenbank-Selects | ||||
| 11 | LV60CF13 | Mapping Fakturadaten | ||||
| 12 | LV60CF17 | Füllen der RW-Interface Tabelle ACCDPC (SD/RW) | ||||
| 13 | LV60CF21 | Include LV60CF21 | ||||
| 14 | LV60CTOP | Include LV60CTOP | ||||
| 15 | LV60PTOP | IncludeLV60PTOP | ||||
| 16 | LV60P_VBSS_DATA_COLLECT | LV60P_VBSS_DATA_COLLECT | ||||
| 17 | LV60UF0V | LV60UF0V | ||||
| 18 | LV81FI01 | Include | ||||
| 19 | LVCMPCLA | LVCMPCLA | ||||
| 20 | LVCMPF01 | Include LVCMPF01 | ||||
| 21 | LVCMPF02 | Include LVCMPF02 | ||||
| 22 | LVCMPF03 | Include LVCMPF03 | ||||
| 23 | LVCMPF04 | Include LVCMPF04 | ||||
| 24 | LVCMPF05 | Include LVCMPF05 | ||||
| 25 | LVCMPF06 | Include LVCMPF06 | ||||
| 26 | LVCMPF12 | Include LVCMPF12 | ||||
| 27 | LVCMPF13 | Include LVCMPF13 | ||||
| 28 | LVCMPI02 | Include LVCMPI02 | ||||
| 29 | LVCMPO02 | Include LVCMPO02 | ||||
| 30 | LVCMPVAR | LVCMPVAR | ||||
| 31 | LVED5F0A | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 32 | LVED5F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | ||||
| 33 | LVED5F0G | FORMs for RV_EDI_ORDERS, Starting Letter G | ||||
| 34 | LVED5F0I | Formroutinen: Buchstabe I | ||||
| 35 | LVED5F0K | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 36 | LVED5F0N | Formroutinen: Anfangsbuchstabe N | ||||
| 37 | LVED5F0P | Formroutinen: Anfangsbuchstabe P | ||||
| 38 | LVED5F0R | Formroutinen: Anfangsbuchstabe R | ||||
| 39 | LVED5F0S | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 40 | LVED5F0X | Formroutinen: Anfangsbuchstabe X | ||||
| 41 | LVED5TOP | Include LVED5TOP | ||||
| 42 | LVEDFF0F | Formroutinen: Anfangsbuchstabe P | ||||
| 43 | LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 44 | LVEDFTOP | LVEDFTOP | ||||
| 45 | LVEDSBWAPF0A | Form routines beginning with the letter "A" | ||||
| 46 | LVEDSBWAPF0B | Form routines beginning with the letter "B" | ||||
| 47 | LVEDSBWAPF0D | Form routines beginning with the letter "D" | ||||
| 48 | LVEDSBWAPF0F | Include LVEDSBWAPF0F | ||||
| 49 | LVEDSBWAPF0P | LVEDSBWAPF0P | ||||
| 50 | LVEDSBWAPF0R | LVEDSBWAPF0R | ||||
| 51 | LVEDSBWAPFBD | Include LVEDSBWAPFBD | ||||
| 52 | LVEDSBWAPFFC | LVEDSBWAPFFC | ||||
| 53 | LVFBSF0C | Include LVFBSF0C | ||||
| 54 | LVFBSF0D | Include LVFBSF0D | ||||
| 55 | LVFBSF0F | Include LVFBSF0F | ||||
| 56 | LVFDSF02 | Routinen für Funktionsbaustein FT_FIN_DOCUM_ASS_DOCS_SELECT | ||||
| 57 | LVFLDF07 | Fromroutinen Listausgabe RVEXAK10 (FB FT_LIST_FIN_DOCUM_ASS_DOCS) | ||||
| 58 | LVFRR077 | Include LVFRR077 - Form: SET_CANCEL_INVOICE_FLAG | ||||
| 59 | LVFRR092 | Include LVFRR092 - Form: FETCH_ADDITIONAL_SALES_DATA | ||||
| 60 | LVFRR153 | Include LVFRR153 - Form: GET_CANCEL_INVOICE_CONDITION | ||||
| 61 | LVFRR157 | Include LVFRR157 - Form GET_VBRK | ||||
| 62 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 63 | LVFRRF0D | Include LVFRRF0D - Forms with first letter 'D' | ||||
| 64 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 65 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 66 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 67 | LVFRRTOP | Global dates of revenue recognition | ||||
| 68 | LVFSRF06 | LVFSRF06 | ||||
| 69 | LVVTRF2G | Include LVVTRF2G | ||||
| 70 | LVZDIF01 | Include LVZDIF01 SD-Sichten | ||||
| 71 | LWB24F01 | Include LWB24F01 | ||||
| 72 | LWB27F0R | Include LWB27F0R | ||||
| 73 | LWB2B_EXPENSE_HELP_MODULESF0U | Include LWB2B_EXPENSE_HELP_MODULESF0U | ||||
| 74 | LWB2B_FIX_WBGTF01 | Include LWB2B_FIX_WBGTF01 | ||||
| 75 | LWB2B_SCREEN_HANDLINGF0K | Include LWB2B_SCREEN_HANDLINGF0K | ||||
| 76 | LWB2B_SCREEN_HANDLINGF0S | Include LWB2B_SCREEN_HANDLINGF0S | ||||
| 77 | LWB2_BACKGROUND_CREATEF01 | LWB2_BACKGROUND_CREATEF01 | ||||
| 78 | LWB2_PROFIT_SIM_CALC_FUNC2F0C | Material Report Form Routines | ||||
| 79 | LWB2_TEW_ACTION_PROCESSF0E | LWB2_TEW_ACTION_PROCESSF0E | ||||
| 80 | LWB2_TEW_SAPIF01 | Include LWB2_TEW_SAPIF01 | ||||
| 81 | LWCB_PROCESS_DOCUMENT_INDEXF04 | Include LWCB_PROCESS_DOCUMENT_INDEXF04 | ||||
| 82 | LWCB_PROCESS_DOCUMENT_INDEXF05 | Include LWCB_PROCESS_DOCUMENT_INDEXF05 | ||||
| 83 | LWCB_PROCESS_DOCUMENT_INDEXF06 | Include LWCB_PROCESS_DOCUMENT_INDEXF06 | ||||
| 84 | LWCB_PROCESS_DOCUMENT_INDEXF07 | Include LWCB_PROCESS_DOCUMENT_INDEXF07 | ||||
| 85 | LWCB_PROCESS_DOCUMENT_INDEXF09 | Include LWCB_PROCESS_DOCUMENT_INDEXF09 | ||||
| 86 | LWCB_PROCESS_DOCUMENT_INDEXF10 | Include LWCB_PROCESS_DOCUMENT_INDEXF10 | ||||
| 87 | LWCB_PROCESS_DOCUMENT_INDEXF12 | Include LWCB_PROCESS_DOCUMENT_INDEXF12 | ||||
| 88 | LWCMPF01 | Include LVCMPF01 | ||||
| 89 | LWCMPF05 | Include LVCMPF05 | ||||
| 90 | LWCMPF12 | Include LVCMPF12 | ||||
| 91 | LWCMPF13 | Include LVCMPF13 | ||||
| 92 | LWCMPF15 | Include LWCMPF15 | ||||
| 93 | LWCMPI02 | Include LVCMPI02 | ||||
| 94 | LWCMPO02 | Include LVCMPO02 | ||||
| 95 | LWCMPO06 | Include LWCMPO06 | ||||
| 96 | LWCMPTOO | LWCMPTOO | ||||
| 97 | LWCMPVAR | LWCMPVAR | ||||
| 98 | LWEB_INVOICEF01 | Include LWEB_INVOICEF01 | ||||
| 99 | LWIN6F01 | Include LWIN6F01 | ||||
| 100 | LWIN7F01 | Subprograms | ||||
| 101 | LWIN7F03 | Include LWIN7F03 | ||||
| 102 | LWN01F03 | Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch. | ||||
| 103 | LWN05F03 | Sub-Programs: Additional Data for Foreign Payments | ||||
| 104 | LWN18F00 | Include LWN18F00 | ||||
| 105 | LWN32F01 | Include LWN32F01 | ||||
| 106 | LWN32F02 | Include LWN32F02 | ||||
| 107 | LWN57F01 | Include LWN57F01 | ||||
| 108 | LWPUEF12 | POS interface: supply credit card info for customer numbers | ||||
| 109 | LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | ||||
| 110 | LWSSBF01 | Forms Fakturadaten speichern | ||||
| 111 | LWSSO_VBAKF10 | Include LWSSO_VBAKF10 | ||||
| 112 | MA15BTOC | MA15BTOC | ||||
| 113 | MBA00F01 | Include MBA00F01 | ||||
| 114 | MEV_AD_ARCH1 | Accrual Document: Write Archive | ||||
| 115 | MIBELF01 | Include MIBELF01 | ||||
| 116 | MIBELF04 | Include MIBELF04 | ||||
| 117 | MIBELF05 | Include MIBELF05 | ||||
| 118 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 119 | MIBELF24 | Include MIBELF24 (select detail) | ||||
| 120 | MIBELF25 | Include MIBELF25 (user command) | ||||
| 121 | MJ1A6F02 | Include MJ1A6F02 | ||||
| 122 | MJ1B1F01 | Country-specific screen control for SD fields | ||||
| 123 | MJ1IHF01 | Include MZRAJTOP | ||||
| 124 | MJ1IHF02 | Include MJ1IHF02 | ||||
| 125 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 126 | MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | ||||
| 127 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 128 | MJ1III01 | Include MJ1III01 | ||||
| 129 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 130 | MJ1IINF02 | Include MJ1IINF02 | ||||
| 131 | MJ1IINI01 | Include MJ1III01 | ||||
| 132 | MJ1IINO01 | Include MJ1IIO01 | ||||
| 133 | MJ1IINTOP | Include MJ1IITOP | ||||
| 134 | MJ1IIO01 | Include MJ1IIO01 | ||||
| 135 | MJ1IITOP | Include MJ1IITOP | ||||
| 136 | MJ1ISF02 | Include MJ1ISF02 | ||||
| 137 | MJ1ISI02 | Include MJ1ISI02 | ||||
| 138 | MJ1ISTOP | Include MJ1ISTOP | ||||
| 139 | MJ1IVF02 | Include MJ1ISF02 | ||||
| 140 | MJ1IVI02 | Include MJ1ISI02 | ||||
| 141 | MJ1IVTOP | Include MJ1ISTOP | ||||
| 142 | MJH00T44 | IS-M: Types for Cluster Builder | ||||
| 143 | MNAF0O40 | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 144 | MNAF0TOP | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 145 | MNCTT301_FILEIN_I01 | PAI Screen 100 | ||||
| 146 | MNWCH70F03 | Include MNWCH70F03 | ||||
| 147 | MNWCHEA02F02 | Include MNWCHEA01F02 | ||||
| 148 | MSR_TRACKING_ARCH_PREPROC | Preprocessing Program for Archiving Adv. Returns Tracking Data | ||||
| 149 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 150 | MV60AF0B_BELEG_LESEN | BELEG_LESEN | ||||
| 151 | MV60AF0B_BELEG_RELI_LESEN | BELEG_RELI_LESEN | ||||
| 152 | MV60AF0C_CUA_SETZEN | CUA_SETZEN | ||||
| 153 | MV60AF0F_FCODE_ANZA | FCODE_ANZA | ||||
| 154 | MV60AF0F_FCODE_BEARBEITEN | FCODE_BEARBEITEN | ||||
| 155 | MV60AF0F_FCODE_DRCK | FCODE_DRCK | ||||
| 156 | MV60AF0F_FCODE_FANA | FCODE_FANA | ||||
| 157 | MV60AF0F_FCODE_IAEN | FCODE_IAEN | ||||
| 158 | MV60AF0F_FCODE_KDOK | FCODE_KDOK | ||||
| 159 | MV60AF0F_FCODE_KPAR | FCODE_KPAR | ||||
| 160 | MV60AF0F_FCODE_KTEX | FCODE_KTEX | ||||
| 161 | MV60AF0F_FCODE_KTEX_MIT_PICUP | FCODE_KTEX_MIT_PICUP | ||||
| 162 | MV60AF0F_FCODE_KTPR | FCODE_KTPR | ||||
| 163 | MV60AF0F_FCODE_LDOK | FCODE_LDOK | ||||
| 164 | MV60AF0F_FCODE_LIST | FCODE_LIST | ||||
| 165 | MV60AF0F_FCODE_PDOK | FCODE_PDOK | ||||
| 166 | MV60AF0F_FCODE_PPAR | FCODE_PPAR | ||||
| 167 | MV60AF0F_FCODE_PSAV | FCODE_PSAV | ||||
| 168 | MV60AF0F_FCODE_PTEX | FCODE_PTEX | ||||
| 169 | MV60AF0F_FCODE_PTEX_OHNE_PICUP | FCODE_PTEX_OHNE_PICUP | ||||
| 170 | MV60AF0F_FCODE_SPLI | FCODE_SPLI | ||||
| 171 | MV60AF0F_FCODE_STOR | FCODE_STOR | ||||
| 172 | MV60AF0F_FCODE_UEBB | FCODE_UEBB | ||||
| 173 | MV60AF0F_FCODE_UEBP | FCODE_UEBP | ||||
| 174 | MV60AF0F_FCODE_UEBP_RELI | FCODE_UEBP_RELI | ||||
| 175 | MV60AF0F_FCODE_WDOK | FCODE_WDOK | ||||
| 176 | MV60AF0F_FCODE_WDOP | FCODE_WDOP | ||||
| 177 | MV60AF0F_FCODE_WDOZ | FCODE_WDOZ | ||||
| 178 | MV60AF0P_PBO_TABSTRIP | Include MV60AF0P_PBO_TABSTRIP | ||||
| 179 | MV60AF0S_SPLIT_PARTNER_DATA_FI | SPLIT_PARTNER_DATA_FILL | ||||
| 180 | MV60AF0T_TRANSAKTION_INIT | TRANSAKTION_INIT | ||||
| 181 | MV60AF0T_TVCOM_FILL_SIMULMODE | TVCOM_FILL_SIMULMODE | ||||
| 182 | MV60AF0V_VBRK-VBELN_ERMITTELN | VBRK-VBELN_ERMITTELN | ||||
| 183 | MV60AF0V_VBRK_BEARBEITEN | VBRK_BEARBEITEN | ||||
| 184 | MV60AF0X_XKOMFK_RL_STORNO | XKOMFK_RL_STORNO | ||||
| 185 | MV60AF0X_XVBPA_KURGV_ERMITTELN | Include MV60AF0X_XVBPA_KURGV_ERMITTELN | ||||
| 186 | MV60AF0X_XVBRK_LESEN | XVBRK_LESEN | ||||
| 187 | MV60AF0X_XVBRL_SUMMEN | XVBRL_SUMMEN | ||||
| 188 | MV60AF0X_XVBRP_TCTRL_SCROLLEN | Include MV60AF0X_XVBRP_TCTRL_SCROLLEN | ||||
| 189 | MV60AI0R_RV60A-SBELN_PRUEFEN | RV60A-SBELN_PRUEFEN | ||||
| 190 | MV60AI0R_RV60A-SPLIT_PRUEFEN | RV60A-SPLIT_PRUEFEN | ||||
| 191 | MV60AO0F_FIRST_VBRP | FIRST_VBRP | ||||
| 192 | MV60AOLB_PARTY | Include MV60AOLB_PARTY | ||||
| 193 | MV65AF0N | Adjustments for Component Suppliers | ||||
| 194 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 195 | MV65ATOP | MV65ATOP | ||||
| 196 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 197 | MW03ATOC | Follow-on document generation Data part gen. | ||||
| 198 | RASHSD13 | Billing Documents | ||||
| 199 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 200 | REBATE_AGREEMENT_OUTPUT | Bonusanalyse-Tool (Include für Ausgabe) | ||||
| 201 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 202 | REBATE_GET_REPORT_TAB | Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab) | ||||
| 203 | RFASLD11B | EC Sales List (Spain) | ||||
| 204 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 205 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 206 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 207 | RFASLI12 | Include RFASLI12 | ||||
| 208 | RFCCSSTT | Payment Cards: Execute Settlement | ||||
| 209 | RFCCSSTT_NACC | Payment Cards: Execute Settlement | ||||
| 210 | RFCLLIB03_BL | Include RFCLLIB03_BL | ||||
| 211 | RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ||||
| 212 | RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ||||
| 213 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 214 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 215 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 216 | RFIDCN_AR_AGING_CL1 | Include RFIDCN_AR_AGING_CL1 | ||||
| 217 | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ||||
| 218 | RFIDCN_AR_AGING_TOP | Include RFIDCN_AR_AGING_TOP | ||||
| 219 | RFIDKRTCR | Print Tax Invoices (South Korea) | ||||
| 220 | RFIDKRTC_R | Tax Invoice: Open Item Clearing | ||||
| 221 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 222 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 223 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 224 | RFIDPL06 | VAT Register (Poland) | ||||
| 225 | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ||||
| 226 | RFIDTRSLIST_SELECTION | Include RFIDTRSLIST_SELECTION | ||||
| 227 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 228 | RFKORI10PH | Includebaustein Formulardruck: Zahlungsmitteilungen | ||||
| 229 | RFKORI13PH | Include RFKORI13PH | ||||
| 230 | RFKORI16P3 | Includebaustein Formulardruck: Customer Statement (South Africa) | ||||
| 231 | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | ||||
| 232 | RFKORIJ2 | Data Definitions for Japanese Statement of Account | ||||
| 233 | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ||||
| 234 | RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ||||
| 235 | RFUMSV40 | VAT Report (Russia) | ||||
| 236 | RFUMSV45R_DATA_SELECTION | Include RFUMSV45R_DATA_SELECTION | ||||
| 237 | RFUMSV49R_DATA_SELECTION | Include RFUMSV49R_DATA_SELECTION | ||||
| 238 | RFVESBOOK | Program RFVESBOOK | ||||
| 239 | RIBELF00 | Display Document Flow | ||||
| 240 | RIBELF20 | Display Document Flow | ||||
| 241 | RJHEF002 | Restructure Billing Index for Partner Settlement (Table VBOX) | ||||
| 242 | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 243 | RJHRRAV52C | Include RJHRRAV52C | ||||
| 244 | RJHRRAV52F | Include RJHRRAV52F | ||||
| 245 | RJHRRAV52R | Include RJHRRAV52R | ||||
| 246 | RJHRRAV52S | Include RJHRRAV52S | ||||
| 247 | RJPINVOICETRANSFER | Create OR Data Collector | ||||
| 248 | RJPINVOICETRANSFERUNDO | Reset OR Data Collector | ||||
| 249 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 250 | RKEPCRIS | SD Datenübernahme | ||||
| 251 | RKEPCU40 | Post SD Billing Documents | ||||
| 252 | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | ||||
| 253 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 254 | RKERV002_ALV | Include RKERV002_ALV | ||||
| 255 | RKE_CRM_BILL_TO_COPA | Document Transfer from CRM Billing to Profitability Analysis | ||||
| 256 | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | ||||
| 257 | RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | ||||
| 258 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 259 | RMCS1000 | Enter phys. inv. count | ||||
| 260 | RMCSS009 | Include LKEIZF01 | ||||
| 261 | RMCSS010 | Unterprogramme zum Lesen vom Archiv | ||||
| 262 | RMCSS136 | EHS: Umsetzung SD-Belegdaten | ||||
| 263 | RMCSS262 | Extractor for S262 | ||||
| 264 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 265 | RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 266 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 267 | RMCVUPCF | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 268 | RNAACP00 | IS-H: Revenue Accrual | ||||
| 269 | RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | ||||
| 270 | RNAANZ01 | IS-H: Down Payment Monitor | ||||
| 271 | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | ||||
| 272 | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | ||||
| 273 | RNADIN02 | IS-H: Invoice Print Program (Called from Invoice Processing) | ||||
| 274 | RNAFFI01 | IS-H: Release Billing Documents into Financial Accounting | ||||
| 275 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 276 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 277 | RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | ||||
| 278 | RNARCF0W | IS-H: Archiving - Write Program for Case | ||||
| 279 | RNASDLT0 | IS-H: Deletion Program for Billing Documents | ||||
| 280 | RNC301F0 | IS-HCM: FORM Routines for EDI: Set / Insert / Collect for Tables | ||||
| 281 | RNLAUS01 | IS-H: Patient Status Extract | ||||
| 282 | RNLRECH4 | IS-H: Revenue Account and Condition Evaluation | ||||
| 283 | RNNLDBC_CINV_ZH309_C04 | Include RNNLDBC_CINV_ZH309_C04 | ||||
| 284 | RNNLDBC_CINV_ZH309_TOP | Sammelrechnung Rückmeldung | ||||
| 285 | RNNLDBC_DIS_V6_C04 | Include RNNLDBC_DIS_V6_C04 | ||||
| 286 | RNNLFACT | IS-H NL: Anfordern beleg | ||||
| 287 | RNNLGGZ_DIS_V04_C04 | GGZ DIS Anlieferung V04 Klasse LCL_DIS_PROCESSOR | ||||
| 288 | RNNLGGZ_DIS_V05_C04 | GGZ DIS Anlieferung V05 Klasse LCL_PROCESSOR | ||||
| 289 | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | ||||
| 290 | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | ||||
| 291 | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | ||||
| 292 | RNNL_DOT_SR_TOP | Include RNNL_DOT_SR_TOP | ||||
| 293 | RNUARC00 | IS-H: Archiving - Create Variants for Dependent Archiving Objects | ||||
| 294 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 295 | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ||||
| 296 | RNUISHSD | IS-H: Analyze Inconsistency Between IS-H and SD | ||||
| 297 | RNUNKSPK | IS-H: Correct All Confirmations of Coverage without Percent and Price | ||||
| 298 | RNUPAEN0 | IS-H: Cancel Invoices for Services with Retroactive Price Changes | ||||
| 299 | RNUVBRPK | IS-H: Correction Report for VBRP Records with Initial Price + Percent | ||||
| 300 | RNUWSG01 | IS-H: GKV-WSH Retrospective Discount for First Half of 2007 | ||||
| 301 | RNUZUZ_DEDUCT_FI_CHANGE | IS-H: Change FI Documents for Deducted Copayments | ||||
| 302 | RNU_BKPF_VBRK_ABGLEICH | IS-H: Compare FI Document and SD Document | ||||
| 303 | RNU_FI_SD_ABGLEICH | IS-H: Compare FI - SD | ||||
| 304 | RNU_NLKZ_VBRP | IS-H: Analyze Insurance Verification Invoices | ||||
| 305 | RNU_VBRK_BELNR_FILL | IS-H: Fill FI Document Number in SD Document | ||||
| 306 | RNU_VBRK_GAP_SEARCH | IS-H: Prüfen auf Lücken in der VBRK | ||||
| 307 | RNWATA3PR | IS-H AT: Auswerten protokollierte Fälle LR A3 | ||||
| 308 | RNWATIA3PR | Include RNWATIA3PR | ||||
| 309 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 310 | RNWAT_EDI_LIST_EDIVKA | IS-H AT: Evidenzliste Datenaustausch EDIVKA | ||||
| 311 | RNWCHABR001 | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | ||||
| 312 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 313 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 314 | RNWCHEARE | Print program for invoices | ||||
| 315 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 316 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 317 | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | ||||
| 318 | RNWCHHONAUF | IS-H CH: Break Down Fee Services | ||||
| 319 | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ||||
| 320 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 321 | RNWCHIEALS | Include RNWCHIEALS | ||||
| 322 | RNWCHIKUDR | IS-H CH: Print IV Request Include | ||||
| 323 | RNWCHIKUND | IS-H CH: Kostenübernahmeantrage drucken Include | ||||
| 324 | RNWCHIKUVL | IS-H: Kostenübernahmeverlängerungen Include | ||||
| 325 | RNWCHKUDR | IS-H CH: Print IV Request | ||||
| 326 | RNWCHKUND | IS-H CH: Kostenübernahmeantrag nachdrucken | ||||
| 327 | RNWCHKUVL | IS-H CH: Extend Insurance Verification | ||||
| 328 | RNWCHMEDIDATA_CONV_FOR_XML | IS-H CH: MEDIDATA - Include für Konvertierung für XML-Datei | ||||
| 329 | RNWCHMEDIDATA_EDI_TO_XML | IS-H CH: MEDIDATA 3.0 - Umwandlung der EDIFACT-Datei in XML-Dateien | ||||
| 330 | RNWCHMEDIDATA_INVOICE_RESPONSE | IS-H CH: MEDIDATA 3.0 - Auswertung Invoice-Response | ||||
| 331 | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | ||||
| 332 | ROGSMPLOGF | Include ROGSMPLOGF | ||||
| 333 | ROIAIN10 | Print program for invoices | ||||
| 334 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 335 | ROIAOIANF | Delete duplicate records from table OIANF | ||||
| 336 | ROIAQFMC | VBRP update: Correct quantities in Oil fields | ||||
| 337 | ROIAQFMD | VBRP update: Correct Oil quantity fields | ||||
| 338 | ROIASMAG | Print program for invoices | ||||
| 339 | ROIASMJQ | Print program for invoices | ||||
| 340 | ROIH_J_1BNFPR | Nota Fiscal Printing | ||||
| 341 | ROIRA_ARC_WRITE_FORMS | Include ROIRA_ARC_WRITE_FORMS | ||||
| 342 | ROIRC_MRH_LIST0 | SSR Meters - Meter readings reporting | ||||
| 343 | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ||||
| 344 | ROIREDTF_TOP | Include ROIREDTF_TOP | ||||
| 345 | ROIRI_DISPLAY_PCTRANS_TOP | Include ROIRI_DISPLAY_PCTRANS_TOP | ||||
| 346 | ROIRI_REV_TOP | Include ROIRI_REV_TOP | ||||
| 347 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 348 | RPFIEU_SAFT_ARCHIVE | Include RPFIEU_SAFT_ARCHIVE | ||||
| 349 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 350 | RPFIEU_SAFT_EXT_FIPROC | Include RPFIEU_SAFT_EXT_FIPROC | ||||
| 351 | RPFIEU_SAFT_EXT_SDMAIN | Include RPFIEU_SAFT_EXT_SDMAIN | ||||
| 352 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 353 | RPFIWTIN_QRETURNS_SUBROUTINE | Include RPFIWTIN_QRETURNS_SUBROUTINE | ||||
| 354 | RTXWCF1F | Include LTXW4F01 | ||||
| 355 | RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | ||||
| 356 | RV15B003 | Redetermination of Subtotals | ||||
| 357 | RV61A_COMPARE_KONV_T68S_T685A | Report RV61A_COMPARE_KONV_T68S_T685A | ||||
| 358 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 359 | RV61A_GETFORMULAS | Report RV61A_GETFORMULAS | ||||
| 360 | RV61A_KNUMV | Report RV61A_KNUMV | ||||
| 361 | RV77S015 | Standard Include for Customer Master Sheet: Infoblock 015 | ||||
| 362 | RV77S021 | Schnell-Info | ||||
| 363 | RVADES01 | ISR Print | ||||
| 364 | RVADIL01 | Print program for invoice list | ||||
| 365 | RVADIN01 | Print program for invoices | ||||
| 366 | RVADIN02 | Printprogram for invoices | ||||
| 367 | RVADINPLDP | Report RVADINPLDP | ||||
| 368 | RVAFSSAS | Foreign Trade: Create Billing Document Decentrally | ||||
| 369 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 370 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 371 | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | ||||
| 372 | RVAKRI01 | Accrued Income. Data for Error and Posting Log | ||||
| 373 | RVAKRI03 | Accrued Income. Form Routines for Error Logs | ||||
| 374 | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | ||||
| 375 | RVEXAERP | SED: Form Routine for Selection of Billing Documents | ||||
| 376 | RVEXAK10 | Monitoring Financial Docs: List of Assigned Sales Documents | ||||
| 377 | RVEXAKNS | Financial Documents: Monitor Printing of Documents | ||||
| 378 | RVEXASSC | INCLUDE for Selection Screen RVEXAKNS | ||||
| 379 | RVEXAUDI | Foreign Trade: Audit report of changed form data | ||||
| 380 | RVEXBSST | Foreign Trade: Set Print Status for Foreign Trade Output | ||||
| 381 | RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | ||||
| 382 | RVEXCSPT | INTRASTAT: CSV File Creation for Reciept/Dispatch - Portugal | ||||
| 383 | RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | ||||
| 384 | RVEXCUES | INTRASTAT: CUSDEC/INSTAT - Spain | ||||
| 385 | RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | ||||
| 386 | RVEXCUGB | INTRASTAT: CUSDEC/INSTAT - Great Britain | ||||
| 387 | RVEXCUIE | INTRASTAT: CUSDEC/INSTAT - Ireland | ||||
| 388 | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | ||||
| 389 | RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | ||||
| 390 | RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | ||||
| 391 | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | ||||
| 392 | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | ||||
| 393 | RVEXDAT7 | SED: Data Definition for Selection Program - Germany | ||||
| 394 | RVEXDAT8 | SED: Data Definition for Tape Version - USA | ||||
| 395 | RVEXDATZ | CH Export: Data Definition for Selection Programs - Switerland | ||||
| 396 | RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | ||||
| 397 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 398 | RVEXJP01 | Export Declarations to MITI - Japan | ||||
| 399 | RVEXKO00 | KOBRA: Select Data for Export | ||||
| 400 | RVEXLIF2 | Output for billing documents with reference to financial documents | ||||
| 401 | RVEXLIFA | Print foreign trade document | ||||
| 402 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 403 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 404 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 405 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 406 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 407 | RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | ||||
| 408 | RVFAKSPE | Release Billing Documents for Accounting | ||||
| 409 | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ||||
| 410 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 411 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 412 | RVFTOPEX | Foreign Trade: Operative Cockpit: Export Billing Documents | ||||
| 413 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 414 | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ||||
| 415 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 416 | RVKREDH1 | Documents Changed or Created in the Period Specified | ||||
| 417 | RVKUSTA1 | Customer Fact Sheet | ||||
| 418 | RVKUSTA1_ALV | Include RVKUSTA1_ALV | ||||
| 419 | RVV05IVB | Reorganization of SD Document Indices | ||||
| 420 | RWCBRETO02 | Delete Worklist Condition Contracts | ||||
| 421 | S3LIKPDLS | Archiving deliveries: Deletion program | ||||
| 422 | S3VBREVWRS | Archiving Revenue Recognition Tables: Write Program | ||||
| 423 | S3VBRKAU | Archiving billing documents: Read program | ||||
| 424 | S3VBRKCD | Include S3VBRKCD | ||||
| 425 | S3VBRKCF | Include S3VBRKCF | ||||
| 426 | S3VBRKDL | Archiving billing documents: Deletion program | ||||
| 427 | S3VBRKDLS | Archiving Billing Documents: Deletion Program | ||||
| 428 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 429 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 430 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 431 | S3VBRKWRS | Archiving Billing Documents: Write Program | ||||
| 432 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 433 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 434 | SAPDBARV | SAPDBARV DEFINING DATABASE ARV | ||||
| 435 | SAPDBVFV | ?... | ||||
| 436 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 437 | SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | ||||
| 438 | SAPFACC1 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | ||||
| 439 | SAPFV60C | MEPO_ITEM_FILL_BPUMN | ||||
| 440 | SAPLV45C | Sales: Copy | ||||
| 441 | SAPLV45C | Sales: Copy | ||||
| 442 | SAPLV45C | Sales: Copy | ||||
| 443 | SAPLV45C | Sales: Copy | ||||
| 444 | SAPLV45C | Sales: Copy | ||||
| 445 | SAPLV45C | Sales: Copy | ||||
| 446 | SAPLV45C | Sales: Copy | ||||
| 447 | SAPLV45C | Sales: Copy | ||||
| 448 | SAPLV45C | Sales: Copy | ||||
| 449 | SAPLV45C | Sales: Copy | ||||
| 450 | SAPLVOPT | SAPLVOPT | ||||
| 451 | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | ||||
| 452 | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | ||||
| 453 | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | ||||
| 454 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 455 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 456 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 457 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 458 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 459 | SAPMGCU1 | FI-SL Diagnosis | ||||
| 460 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 461 | SAPMJ1IH | Main program of Excise JV transaction | ||||
| 462 | SAPMJ1IH | Main program of Excise JV transaction | ||||
| 463 | SAPMJ1IH | Main program of Excise JV transaction | ||||
| 464 | SAPMJ1II | Sale from factory | ||||
| 465 | SAPMJ1II | Sale from factory | ||||
| 466 | SAPMJ1II | Sale from factory | ||||
| 467 | SAPMJ1II | Sale from factory | ||||
| 468 | SAPMJ1IIN | Sale from factory | ||||
| 469 | SAPMJ1IIN | Sale from factory | ||||
| 470 | SAPMJ1IIN | Sale from factory | ||||
| 471 | SAPMJ1IIN | Sale from factory | ||||
| 472 | SAPMJ1IS | Excise invoice for transaction type OTHR | ||||
| 473 | SAPMV60A | Processing Billing Documents | ||||
| 474 | SAPMV60A | Processing Billing Documents | ||||
| 475 | SAPMV60A | Processing Billing Documents | ||||
| 476 | SAPMV60A | Processing Billing Documents | ||||
| 477 | SAPMV60A | Processing Billing Documents | ||||
| 478 | SAPMV60A | Processing Billing Documents | ||||
| 479 | SAPMV60A | Processing Billing Documents | ||||
| 480 | SAPMV60A | Processing Billing Documents | ||||
| 481 | SAPMV60A | Processing Billing Documents | ||||
| 482 | SAPMV60A | Processing Billing Documents | ||||
| 483 | SAPMV60A | Processing Billing Documents | ||||
| 484 | SAPMV60A | Processing Billing Documents | ||||
| 485 | SAPMV60A | Processing Billing Documents | ||||
| 486 | SAPMV60A | Processing Billing Documents | ||||
| 487 | SAPMV60A | Processing Billing Documents | ||||
| 488 | SAPMV60A | Processing Billing Documents | ||||
| 489 | SAPMV60A | Processing Billing Documents | ||||
| 490 | SAPMV60A | Processing Billing Documents | ||||
| 491 | SAPMV60A | Processing Billing Documents | ||||
| 492 | SAPMV60A | Processing Billing Documents | ||||
| 493 | SAPMV60A | Processing Billing Documents | ||||
| 494 | SAPMV60A | Processing Billing Documents | ||||
| 495 | SAPMV60A | Processing Billing Documents | ||||
| 496 | SAPMV60A | Processing Billing Documents | ||||
| 497 | SAPMV60A | Processing Billing Documents | ||||
| 498 | SAPMV60A | Processing Billing Documents | ||||
| 499 | SAPMV60A | Processing Billing Documents | ||||
| 500 | SAPMV60A | Processing Billing Documents |