# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Program |
/BEV1/EMERLST |
Match Empties Update |
/BEV1/EM |
EA-CP |
EA-APPL |
2 |
Program |
/BEV1/EMFADWR |
Archiving Empties Movements |
/BEV1/EM |
EA-CP |
EA-APPL |
3 |
Program |
/BEV1/EMRECH2 |
Print Program for Invoices - with Empties |
/BEV1/EM |
EA-CP |
EA-APPL |
4 |
Program |
/BEV1/EMR_LGNEU |
Correction Report for Empties Analyses |
/BEV1/EMR |
EA-CP |
EA-APPL |
5 |
Program |
/BEV1/EMR_LGNEUF1 |
Include for Empties Correction |
/BEV1/EMR |
EA-CP |
EA-APPL |
6 |
Program |
/BEV1/EMUEBLG |
Copy available empties accounts (NEW: also on item level) |
/BEV1/EM |
EA-CP |
EA-APPL |
7 |
Program |
/BEV1/EMUREUR |
Conversion /BEV1/EMLGBWDP to EURO |
/BEV1/EM |
EA-CP |
EA-APPL |
8 |
Program |
/BEV1/LEM0F01 |
/BEV1/LEM0F01 |
/BEV1/EM |
EA-CP |
EA-APPL |
9 |
Program |
/BEV1/LVDBEWF01 |
Include /BEV1/LVDBEWF01 |
/BEV1/VD |
EA-SCM |
EA-APPL |
10 |
Program |
/BEV1/LVDBEW_PDFF01 |
Include /BEV1/LVDBEWF01 |
/BEV1/VD |
EA-SCM |
EA-APPL |
11 |
Program |
/BEV1/VDBEW |
Print Program for Delivery Note Valued |
/BEV1/VD |
EA-SCM |
EA-APPL |
12 |
Program |
/BEV1/VDBEWF01 |
IS Beverage VD Zusätzliche Formroutinen für Lieferschein bewertet |
/BEV1/VD |
EA-SCM |
EA-APPL |
13 |
Program |
/BEV1/VDBEWT01 |
IS Beverage VD Zusätzliche Globale Daten |
/BEV1/VD |
EA-SCM |
EA-APPL |
14 |
Program |
/BEV1/VDTOP |
Include /BEV1/VDTOP |
/BEV1/VD |
EA-SCM |
EA-APPL |
15 |
Program |
/BEV1/VD_BEW_LIEF |
Druckprogramm für Lieferungen - IS Beverage |
/BEV1/VD |
EA-SCM |
EA-APPL |
16 |
Program |
/BEV2/EDABW001 |
Display Stock Ledger Entries for SD Documents |
/BEV2/ED |
EA-CP |
EA-APPL |
17 |
Program |
/DSD/LDE_ENTRYF01 |
Include /DSD/LDE_ENTRYF01 |
/DSD/DE |
EA-SCM |
EA-APPL |
18 |
Program |
/DSD/LES_PRINT_PDFF01 |
Include /DSD/LES_PRINT_PDFF01 |
/DSD/ES |
EA-SCM |
EA-APPL |
19 |
Program |
/DSD/LHH_RA_PLAUSI_CHECKF04 |
Include Prüfungen allgemeiner Art |
/DSD/HH |
EA-SCM |
EA-APPL |
20 |
Program |
/DSD/LSL_ROUTE_ACC_DB_FILLF04 |
Include /DSD/LSL_ROUTE_ACC_DB_FILLF04 |
/DSD/SL |
EA-SCM |
EA-APPL |
21 |
Program |
/DSD/LVC_MAINTENANCE2I01 |
PAI-Module für Dynpro 100 |
/DSD/VC |
EA-SCM |
EA-APPL |
22 |
Program |
/NFM/CORRECT1 |
Correction Program for Sales Orders with NF Data |
/NFM/SD |
DIMP |
ECC-DIMP |
23 |
Program |
/NFM/CORRECT_NKS |
Correction of Rate for Conversion of Rates to Local Currency |
/NFM/CA |
DIMP |
ECC-DIMP |
24 |
Program |
/NFM/COR_KONF |
Correction Program for Table KONV |
/NFM/CA |
DIMP |
ECC-DIMP |
25 |
Program |
/NFM/COR_KONS |
Correction of Pricing in Reversal Documents (empty KONV) |
/NFM/CA |
DIMP |
ECC-DIMP |
26 |
Program |
/NFM/EWUSTEIF |
Include /NFM/EWUSTEIF |
/NFM/CA |
DIMP |
ECC-DIMP |
27 |
Program |
/NFM/LINVOICEF02 |
Include /NFM/LINVOICEF02 |
/NFM/SD |
DIMP |
ECC-DIMP |
28 |
Program |
/NFM/LPROCESSINGFC8 |
Include /NFM/LPROCESSINGFC8 |
/NFM/CA |
DIMP |
ECC-DIMP |
29 |
Program |
/NFM/RPOSLIST |
NF Document List |
/NFM/CA |
DIMP |
ECC-DIMP |
30 |
Program |
/NFM/RPOSLIST_F02 |
Include /NFM/POSLIST_F02 |
/NFM/CA |
DIMP |
ECC-DIMP |
31 |
Program |
/SAPF15/DATENUEBERNAHME |
F15 Schnittstelle - Datenübernahme AO, FL, VP, MD |
/SAPF15/F15 |
EA-PS |
EA-PS |
32 |
Program |
/SAPHT/LDRM20F02 |
Claims processing form routines |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
33 |
Program |
/SAPHT/LDRM_DOCREADF01 |
Include /SAPHT/LDRM_DOCREADF01 |
/SAPHT/DRM05 |
DIMP |
ECC-DIMP |
34 |
Program |
/SAPHT/RDRM_OUTPUT_PROCESSF0I |
Invoice Processing |
/SAPHT/DRM07 |
DIMP |
ECC-DIMP |
35 |
Program |
/SAPNEA/J_SC11F02 |
Include /SAPNEA/J_SC11F02 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
36 |
Program |
/SAPNEA/J_SC11F03 |
Include /SAPNEA/J_SC11F03 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
37 |
Program |
/SAPNEA/J_SC21IF3 |
Include /SAPNEA/J_SC21IF3 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
38 |
Program |
/SAPNEA/J_SC21IF4 |
Include /SAPNEA/J_SC21IF4 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
39 |
Program |
/SAPNEA/J_SC_23F |
Subroutine of Program /SAPNEA/J_SC_23 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
40 |
Program |
/SAPNEA/J_SC_30F01 |
Include /SAPNEA/J_SC_30F01 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
41 |
Program |
/SAPNEA/LJ_SC_ROWAF01 |
Include /SAPNEA/LJ_SC_ROWAF01 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
42 |
Program |
/SAPPCE/DPC_CANCEL_SDBILL_DOC |
Cancel DPC relevant billing document |
/SAPPCE/01 |
EA-FIN |
EA-FIN |
43 |
Program |
/SAPPCE/LDPC_SALES_ORDERF04 |
Include /SAPPCE/LDPC_SALES_ORDERF04 |
/SAPPCE/01 |
EA-FIN |
EA-FIN |
44 |
Program |
/SAPSLL/BLOCKED_DOCS_SD_R3 |
Legal Control: Display Blocked Export Documents |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
45 |
Program |
/SAPSLL/CUS_EXP_MONITOR_FOR |
Routinen für /SAPSLL/CUS_EXP_MONITOR_R3 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
46 |
Program |
/SAPSLL/CUS_EXP_MONITOR_PAR |
Selektionsbild für /SAPSLL/CUS_EXP_MONITOR_R3 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
47 |
Program |
/SAPSLL/IS_SDIEKS01 |
Allgemeine Form-Routinen Meldungen an Behörden |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
48 |
Program |
/SAPSLL/LAPI_ENQU_DEQU_R3F01 |
/SAPSLL/LAPI_ENQU_DEQU_R3F01 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
49 |
Program |
/SAPSLL/LAPI_ENQU_DEQU_R3F02 |
/SAPSLL/LAPI_ENQU_DEQU_R3F02 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
50 |
Program |
/SAPSLL/LASSIGNED_DOCS_R3F03 |
/SAPSLL/LASSIGNED_DOCS_R3F03 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
51 |
Program |
/SAPSLL/LCD_MAP_R3F00 |
Include /SAPSLL/LCD_MAP_R3F00 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
52 |
Program |
/SAPSLL/LCD_MAP_R3F03 |
Include /SAPSLL/LCD_MAP_R3F03 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
53 |
Program |
/SAPSLL/LCUS_INV_IFACE_R3F01 |
Include /SAPSLL/LCUS_INV_IFACE_R3F01 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
54 |
Program |
/SAPSLL/LCUS_INV_INTACT_R3F01 |
Include /SAPSLL/LCUS_INV_INTACT_R3F01 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
55 |
Program |
/SAPSLL/LECR_UTILITYF03 |
Include /SAPSLL/LECR_UTILITYF03 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
56 |
Program |
/SAPSLL/LPREF_INDICATOR_R3F01 |
Include /SAPSLL/LPREF_INDICATOR_R3F01 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
57 |
Program |
/SAPSLL/RES_INV_CREATE_R3_F00 |
Form-Routinen für Anlegen Rückerstattungs-Rechnung |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
58 |
Program |
/SAPSLL/RES_INV_CREATE_R3_F20 |
Routines for BTCI |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
59 |
Program |
/SAPSLL/RES_INV_CREATE_R3_SEL |
Selektionsbild für Anlegen Rückerstattungs-Rechnung |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
60 |
Program |
/SAPSLL/RES_INV_CREATE_R3_TOP |
Data Definition for Creation of Restitution Invoices |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
61 |
Program |
/SAPSLL/SD0C_DISTRIBUTE_R3 |
Global Trade Services: Transfer of Multiple SD Billing Documents |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
62 |
Program |
/SAPSLL/SD0C_DISTRIBUTE_R3F01 |
Form Routines |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
63 |
Program |
/SAPSLL/SD0C_DISTRIBUTE_RIMAR3 |
GTS: Initial Transfer of Multiple Billing Documents to a Worklist |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
64 |
Program |
/SSA/ASD |
ST14 analyses for Sales & Distribution (SD) |
/SSA/ |
|
ST-A/PI |
65 |
Program |
/SSA/EBP |
BPMon: BPA for ERP |
/SSA/ |
|
ST-A/PI |
66 |
Program |
/SSA/EKP |
BPMon: Data collectors for TBI's ERP |
/SSA/ |
|
ST-A/PI |
67 |
Program |
/SSA/EKR |
BPMon: Remote Analysis |
/SSA/ |
|
ST-A/PI |
68 |
Program |
/SSA/EKW |
BPMon: Data collectors for TBI's PM / Misc. |
/SSA/ |
|
ST-A/PI |
69 |
Program |
AD01DPR2 |
Post Down Payment Clearings |
AD_RRB |
DIMP |
ECC-DIMP |
70 |
Program |
BON_ENH_SETT02 |
BON_ENH_SETT02 |
RBT_ENH |
EA-ISSE |
EA-APPL |
71 |
Program |
CCARDEC_TRANSFORM_FI |
Execution Report for Activating Payment Card Encryption |
CCARDEC |
APPL |
SAP_APPL |
72 |
Program |
CHECK_XBLNR_LIB03_PE |
Form Routinen für den FB: FVKM_CORP_EXECUTION |
ID-FI-PE |
APPL |
SAP_FIN |
73 |
Program |
CMP_MASS_FORMS |
Include CMP_MASS_FORMS |
CMP |
EA-ISSE |
EA-APPL |
74 |
Program |
CMP_MASS_OO |
Include CMP_MASS_OO |
CMP |
EA-ISSE |
EA-APPL |
75 |
Program |
CMP_MASS_READ_DATAF01 |
Include CMP_MASS_READ_DATAF01 |
CMP |
EA-ISSE |
EA-APPL |
76 |
Program |
CMP_MASS_SELKRIT |
Include SELKRIT |
CMP |
EA-ISSE |
EA-APPL |
77 |
Program |
CNV_20551_FORMS_FIND |
Not generated determination routines |
CNV_20551 |
DMIS |
DMIS |
78 |
Program |
CNV_TDMS_05_I_KONV_HEADER |
Include Z_CNV_TDMS_05_I_KONV_HEADER |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
79 |
Program |
CNV_TDMS_05_I_KONV_KONDITION |
Include Z_CNV_TDMS_05_I_KONV_KONDITION |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
80 |
Program |
CNV_TDMS_05_TI_CO_GENERIC |
Include CNV_TDMS_05_TI_CO_GENERIC |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
81 |
Program |
CNV_TDMS_05_TI_CO_GENERIC_RET |
Include CNV_TDMS_05_TI_CO_GENERIC |
CNV_TDMS_14_ISSOLUTIONS |
DMIS_CNT |
DMIS_CNT |
82 |
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 |
83 |
Program |
CNV_TDMS_05_TI_CO_VBUK_DATA |
Include CNV_TDMS_05_TI_CO_VBUK_DATA |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
84 |
Program |
CNV_TDMS_05_TI_CO_VBUK_DATA_N |
Include CNV_TDMS_05_TI_CO_VBUK_DATA |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
85 |
Program |
CNV_TDMS_05_TI_CO_VBUK_DAT_RET |
Include CNV_TDMS_05_TI_CO_VBUK_DATA |
CNV_TDMS_14_ISSOLUTIONS |
DMIS_CNT |
DMIS_CNT |
86 |
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 |
87 |
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 |
88 |
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 |
89 |
Program |
CNV_TDMS_99_I_KONV_KONDITION |
Include Z_CNV_TDMS_05_I_KONV_KONDITION |
CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
90 |
Program |
DBVFVSEL |
D |
|
|
|
91 |
Program |
DBVXVSEL |
L |
|
|
|
92 |
Program |
EDX_MSG_REPORT_MY_CL_IMPL |
Include EDX_MSG_REPORT_MY_CL |
EDX |
APPL |
SAP_FIN |
93 |
Program |
EINV_RLB_INVOICE_FORM01 |
Include EINV_RLB_INVOICE_FORM01 |
ID-LO-AT |
APPL |
SAP_APPL |
94 |
Program |
ENH_REBATE_S469RB |
Reorganizing rebate-relevant data from billing documents |
RBT_ENH |
EA-ISSE |
EA-APPL |
95 |
Program |
ENH_REBATE_S469RC |
Comparison of Rebate-Relevant Data in Billing Documents and S469 |
RBT_ENH |
EA-ISSE |
EA-APPL |
96 |
Program |
EPIC_EBR_CLAIM |
Claim Bank Receipts |
ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
97 |
Program |
EWUSTDGW |
Include EWUSTDGW |
EWU |
APPL |
SAP_APPL |
98 |
Program |
FAGL_R_COPA_CORRECT |
Subsequent Posting of Reorganization-Relevant Billing Docs to CO-PA |
FAGL_REORGANIZATION_PC |
ECC_FINANCIALS |
SAP_FIN |
99 |
Program |
FJHBONT06F01 |
Include FJHBONT06F01 |
JAS |
IS-M |
IS-M |
100 |
Program |
FJHBONT06TOP |
Include FJHBONT06TOP |
JAS |
IS-M |
IS-M |
101 |
Program |
FOAP_PROCESS_PAYMENT_F01 |
Include FOAP_PROCESS_PAYMENT_F01 |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
102 |
Program |
FT736ANA |
Checkprogram: 736 - Foreign Trade Objects |
VEI |
APPL |
SAP_APPL |
103 |
Program |
FTCMDATA |
Include FTCMDATA |
VEI |
APPL |
SAP_APPL |
104 |
Program |
FTCMFORM |
FTCMFORM |
VEI |
APPL |
SAP_APPL |
105 |
Program |
FTCMREORG |
Include FTCMREORG |
VEI |
APPL |
SAP_APPL |
106 |
Program |
FTCMSELE |
Include FTCMSELE |
VEI |
APPL |
SAP_APPL |
107 |
Program |
FTCODATA |
Include FTCMDATA - Allgemeine Daten |
VEI |
APPL |
SAP_APPL |
108 |
Program |
FTCOEXSE |
Include FTCOEXSE - SELECTION SCREEN Exportfakturen |
VEI |
APPL |
SAP_APPL |
109 |
Program |
FTCOFORM |
Include FTCMFORM - Allegemeine FORM Routinen |
VEI |
APPL |
SAP_APPL |
110 |
Program |
FTFTEXSE |
Include FTFTEXSE |
VEI |
APPL |
SAP_APPL |
111 |
Program |
FTOPDATA |
Operatives Cockpit: Allgemeine Daten |
VEI |
APPL |
SAP_APPL |
112 |
Program |
FTOPEXSE |
Operatives Cockpit: Exportfakturen - SELECTION SCREEN |
VEI |
APPL |
SAP_APPL |
113 |
Program |
FTOPFORM |
Operatives Cockpit: Allgemeine FORM Routinen |
VEI |
APPL |
SAP_APPL |
114 |
Program |
FV45C052 |
FV45C052 |
VA |
APPL |
SAP_APPL |
115 |
Program |
FV45C103 |
MEPO_ITEM_FILL_BPUMN |
VA |
APPL |
SAP_APPL |
116 |
Program |
FV45CF0C_CVBAP_FUSSZEILE_PRUEF |
Include FV45CF0C_CVBAP_FUSSZEILE_PRUEF |
VA |
APPL |
SAP_APPL |
117 |
Program |
FV45CF0C_CVBAP_LESEN_UEPOS |
Include FV45CF0C_CVBAP_LESEN_UEPOS |
VA |
APPL |
SAP_APPL |
118 |
Program |
FV45CF0C_CVBPA_AUFTEILEN_FAKTU |
Include FV45CF0C_CVBPA_AUFTEILEN_FAKTU |
VA |
APPL |
SAP_APPL |
119 |
Program |
FV45CF0C_CVBPA_UEBERARBEITEN |
Include FV45CF0C_CVBPA_UEBERARBEITEN |
VA |
APPL |
SAP_APPL |
120 |
Program |
FV45CF0C_CVBRP_UEBERNEHMEN |
Include FV45CF0C_CVBRP_UEBERNEHMEN |
VA |
APPL |
SAP_APPL |
121 |
Program |
FV45CF0K |
FV45CF0K |
VA |
APPL |
SAP_APPL |
122 |
Program |
FV45CF0P_POSI_VORSCHLAGEN_GESC |
Include FV45CF0P_POSI_VORSCHLAGEN_GESC |
VA |
APPL |
SAP_APPL |
123 |
Program |
FV45CF0P_POSNR_UMSCHLUESSELN |
Include FV45CF0P_POSNR_UMSCHLUESSELN |
VA |
APPL |
SAP_APPL |
124 |
Program |
FV45CF0V_VBAK_KOPIEREN |
FV45CF0V_VBAK_KOPIEREN |
VA |
APPL |
SAP_APPL |
125 |
Program |
FV45CF0V_VBAP_COPY_DATA_STANDA |
Include FV45CF0V_VBAP_COPY_DATA_STANDA |
VA |
APPL |
SAP_APPL |
126 |
Program |
FV45CF0V_VBAP_FUSSZEILE_FUELLE |
Include FV45CF0V_VBAP_FUSSZEILE_FUELLE |
VA |
APPL |
SAP_APPL |
127 |
Program |
FV45CF0V_VBAP_KOPIEREN |
Include FV45CF0V_VBAP_KOPIEREN |
VA |
APPL |
SAP_APPL |
128 |
Program |
FV45CF0V_VBAP_KOPIEREN_VORBERE |
Include FV45CF0V_VBAP_KOPIEREN_VORBERE |
VA |
APPL |
SAP_APPL |
129 |
Program |
FV45CF0V_VBKD_COPY_DATA_STANDA |
FV45CF0V_VBKD_COPY_DATA_STANDA |
VA |
APPL |
SAP_APPL |
130 |
Program |
FV45CF0V_VORLAGE_KOPIEREN |
FV45CF0V_VORLAGE_KOPIEREN |
VA |
APPL |
SAP_APPL |
131 |
Program |
FV45CFFA_CVBFA_UEBERNEHMEN |
FV45CFFA_CVBFA_UEBERNEHMEN |
VA |
APPL |
SAP_APPL |
132 |
Program |
FV45CFFA_VBFA_FUELLEN |
FV45CFFA_VBFA_FUELLEN |
VA |
APPL |
SAP_APPL |
133 |
Program |
FV45KFAK_VBAK_FUELLEN_TVCOM |
Include FV45KFAK_VBAK_FUELLEN_TVCOM |
VA |
APPL |
SAP_APPL |
134 |
Program |
FV45PF0V_VBAP-VBELV_ERMITTELN |
FV45PF0V_VBAP-VBELV_ERMITTELN |
VA |
APPL |
SAP_APPL |
135 |
Program |
FV45PFAP_VBAP_PRUEFEN_ENDE |
Update costs (EK02) from production order/network |
VA |
APPL |
SAP_APPL |
136 |
Program |
FV45PFDB_VVBRK_SELECT |
FV45PFDB_VVBRK_SELECT |
VA |
APPL |
SAP_APPL |
137 |
Program |
FV60C360 |
Creating Object References |
VF |
APPL |
SAP_APPL |
138 |
Program |
FV64A333 |
Payment Cards: Determine Values per Payment Card |
VKON |
APPL |
SAP_APPL |
139 |
Program |
FV64A582 |
FV64A582 |
VKON |
APPL |
SAP_APPL |
140 |
Program |
GRPCRTA_MGSDSRP07C1 |
Tot amt for each comp for Inventory Document posted other than sys dt |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
141 |
Program |
IDBILLPRINT |
Länderspezifische Routinen im Fakturadruck |
ID-SD-CN |
APPL |
SAP_APPL |
142 |
Program |
IDGTCN_IBFILE_FORM_CI |
Include IDGTCN_IBFILE_FORM_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
143 |
Program |
IDGTCN_IBFILE_MOD_CI |
Include IDGTCN_IBFILE_MOD_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
144 |
Program |
IDGTCN_INFO_READ |
Archiving IDGT_INFO: Read Program |
ID-SD-CN-GT |
APPL |
SAP_APPL |
145 |
Program |
IDGTCN_INFO_WRI |
Archiving IDGT_INFO: Write Program |
ID-SD-CN-GT |
APPL |
SAP_APPL |
146 |
Program |
IDGTCN_INVOICE_LIST_FORM |
Include IDGTCN_INVOICE_LIST_FORM |
ID-SD-CN-GT |
APPL |
SAP_APPL |
147 |
Program |
IDGTCN_INVOICE_LIST_MOD |
Include IDGTCN_INVOICE_LIST_MOD |
ID-SD-CN-GT |
APPL |
SAP_APPL |
148 |
Program |
IDGTCN_INVOICE_LIST_SEL |
Include IDGTCN_INVOICE_LIST_SEL |
ID-SD-CN-GT |
APPL |
SAP_APPL |
149 |
Program |
IDGTCN_OBFILE |
Creation of Outbound File for Golden Tax Interface (China) |
ID-SD-CN-GT |
APPL |
SAP_APPL |
150 |
Program |
IDGTCN_OBFILE_FORM_CI |
Include IDGTCN_OBFILE_FORM_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
151 |
Program |
IDGTCN_OBFILE_MOD_CI |
Include IDGTCN_OBFILE_MOD_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
152 |
Program |
IDGTCN_OBFILE_SEL_CI |
Include IDGTCN_OBFILE_SEL_CI |
ID-SD-CN-GT |
APPL |
SAP_APPL |
153 |
Program |
IDGT_SALES_ORDER_TOP |
Include IDGT_SALES_ORDER_TOP |
ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
154 |
Program |
IDMX_CHECK_SIGNING |
To Check Signing of Mexico Digital Invoice |
ID-MX-DI |
APPL |
SAP_APPL |
155 |
Program |
IDMX_MONTHREPORT |
Monthly Invoice Report (Mexico) |
ID-MX-DI |
APPL |
SAP_APPL |
156 |
Program |
IDPRCNINVOICE |
Printout of Billing Documents and Delivery Notes on Prenumbered Forms |
ID-SD-CN |
APPL |
SAP_APPL |
157 |
Program |
IDPRCNINVOICE_COUNT_PAGESF01 |
Include IDPRCNINVOICE_COUNT_PAGESF01 |
ID-SD-CN |
APPL |
SAP_APPL |
158 |
Program |
IDPR_INVOICE_HANDLING_FORMS |
Formroutine für die Interaktionen |
ID-SD-CN |
APPL |
SAP_APPL |
159 |
Program |
IDSD_UPDATE_CI_MESSAGES |
Update Output messages for Credit invoices |
J1AF |
APPL |
SAP_APPL |
160 |
Program |
IPM_APPL_CODING |
Include IPM_APPL_CODING |
CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
161 |
Program |
IPM_APPL_TRNSFER_REPORT_CODING |
Include IPM_APPL_REPORT_CODING |
CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
162 |
Program |
IPM_APPL_UNDO_REPORT_CODING |
Include IPM_APPL_REPORT_CODING |
CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
163 |
Program |
IPM_GENERIC_CODING |
The coding for both software components |
CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
164 |
Program |
IPM_GENERIC_DECLARATIONS |
Include IPM_GENERIC_DECLARATIONS |
CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
165 |
Program |
IPM_SD_MW_FORMS_03 |
FORM ipmbearawrec_dima_load |
CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
166 |
Program |
IPM_SELECTION_SCREEN |
Include IPM_SELECTION_SCREEN |
CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
167 |
Program |
ISAFTPT_DATA |
Include ISAFTPT_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
168 |
Program |
ISAFTPT_SUBROUTINES |
Include ISAFTPT_SUBROUTINES |
ID-FI-PT |
APPL |
SAP_FIN |
169 |
Program |
ISAFTPT_SW_CERT_DATA |
Include ISAFTPT_SW_CERT_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
170 |
Program |
ISAFTPT_SW_CERT_IMP |
Include ISAFTPT_SW_CERT_IMP |
ID-FI-PT |
APPL |
SAP_FIN |
171 |
Program |
I_RFUMS_SELECTION_FORMS |
Include: Forms für die Selektion im Report RFUMSV00 |
FBAS |
APPL |
SAP_FIN |
172 |
Program |
J_1AF205 |
J_1AF205 |
J1AT |
APPL |
SAP_APPL |
173 |
Program |
J_1AF217 |
Important Transactions Cross Check C.I.T.I. RG 781/2000 |
J1AF |
APPL |
SAP_APPL |
174 |
Program |
J_1AF317_BL |
Include J_1AF317_BL |
J1AF |
APPL |
SAP_APPL |
175 |
Program |
J_1AF317_DATA |
Include J_1AF317_DATA |
J1AF |
APPL |
SAP_APPL |
176 |
Program |
J_1AFCIDIS |
Credit Invoice List |
J1AF |
APPL |
SAP_APPL |
177 |
Program |
J_1AFONR |
Printing of the last official documents numbers assigned |
J1AF |
APPL |
SAP_APPL |
178 |
Program |
J_1A_ANIV |
AFIP Response File (Annexure IV) Upload (Argentina) |
J1AT |
APPL |
SAP_APPL |
179 |
Program |
J_1A_CAE_F01 |
Include J_1A_CAE_F01 |
J1AT |
APPL |
SAP_APPL |
180 |
Program |
J_1A_CAE_F02 |
Include J_1A_CAE_F02 |
J1AT |
APPL |
SAP_APPL |
181 |
Program |
J_1A_CAE_F03 |
Include J_1A_CAE_F03 |
J1AT |
APPL |
SAP_APPL |
182 |
Program |
J_1A_WS_EXPORT_MONITOR_FORM |
Include J_1A_WS_EXPORT_MONITOR_FORM |
J1AF |
APPL |
SAP_APPL |
183 |
Program |
J_1A_WS_MONITOR_FORMROUTINE |
Include J_1A_WS_MONITOR_FORMROUTINE |
J1AF |
APPL |
SAP_APPL |
184 |
Program |
J_1BLB03_IN68 |
Common include for Modelo 3 and IN68 |
J1BA |
APPL |
SAP_APPL |
185 |
Program |
J_1BLFD1 |
Magnetic File of Notas Fiscais |
J1BA |
APPL |
SAP_APPL |
186 |
Program |
J_1BNFPR |
Nota Fiscal Printing |
J1BA |
APPL |
SAP_APPL |
187 |
Program |
J_1BPIS_LC_SELECT |
Local database select pool |
J1BA |
APPL |
SAP_APPL |
188 |
Program |
J_1BPIS_LTD_SELECT |
Local test double for selects encapsulation |
J1BA |
APPL |
SAP_APPL |
189 |
Program |
J_1IBATCHDATA |
Include J_1IBATCHDATA |
J1ICIN30A |
APPL |
SAP_FIN |
190 |
Program |
J_1IEXCP |
Print program for invoices |
J1I2 |
APPL |
SAP_APPL |
191 |
Program |
J_1IEXCP_BILLS |
List of Excise invoices for which Billing is cancelled |
J1ICIN40A |
APPL |
SAP_APPL |
192 |
Program |
J_1IEXCP_OUTPUT |
Print program for invoices |
J1ICIN30A |
APPL |
SAP_FIN |
193 |
Program |
J_1IICHK |
Check Balances Before Utilisation For a Range of Billing Documents |
J1I2 |
APPL |
SAP_APPL |
194 |
Program |
J_1IMODF |
Cenvat Forecast |
J1I2 |
APPL |
SAP_APPL |
195 |
Program |
J_1IPRNE |
Printout of Excise Invoices |
J1I2 |
APPL |
SAP_APPL |
196 |
Program |
J_1IREGSN |
Update of Registers RG 1 and RG 23 (Part I) |
J1I2 |
APPL |
SAP_APPL |
197 |
Program |
J_1ISTAD |
Annual Returns-TDS from fees for prof./tech. services Sect 194J F26K |
J1I3 |
APPL |
SAP_APPL |
198 |
Program |
J_1ISTAI |
Form routines for Sales/Purchase tax register printing |
J1I3 |
APPL |
SAP_APPL |
199 |
Program |
J_1I_BATCH_UTILIZATION_MODVAT |
Batch Utilization of CENVAT |
J1ICIN30A |
APPL |
SAP_FIN |
200 |
Program |
J_1I_EXCISE_DOCUMENT_FLOW |
Excise Document Flow |
J1ICIN30A |
APPL |
SAP_FIN |
201 |
Program |
J_1I_EXCISE_DUELIST_DATA |
Include J_1IBATCHDATA |
J1ICIN30A |
APPL |
SAP_FIN |
202 |
Program |
J_1I_EXCISE_DUE_LIST |
Billing documents: Due list for Modvat Utilization |
J1ICIN30A |
APPL |
SAP_FIN |
203 |
Program |
J_1I_QER_EFILE_FETCH_DATA |
Include J_1I_QER_EFILE_FETCH_DATA |
J1IN |
APPL |
SAP_APPL |
204 |
Program |
J_2ISALREG |
Sales Register |
J1I2 |
APPL |
SAP_APPL |
205 |
Program |
J_3RCORR_A |
Include J_3RCORR_A |
J3RF |
APPL |
SAP_FIN |
206 |
Program |
J_3RCREVF01 |
Include J_3RCREVF01 |
J3RC |
APPL |
SAP_FIN |
207 |
Program |
J_3RCREVTOP |
Include J_3RCREVTOP |
J3RC |
APPL |
SAP_FIN |
208 |
Program |
J_3RFEXPVAT_F01 |
Include J_3RFEXPVAT_F01 |
J3RF |
APPL |
SAP_FIN |
209 |
Program |
J_3RFEXPVAT_F02 |
Include J_3RFEXPVAT_F02 |
J3RF |
APPL |
SAP_FIN |
210 |
Program |
J_3RFEXPVAT_INV |
Include J_3RFEXPVAT_INV |
J3RF |
APPL |
SAP_FIN |
211 |
Program |
J_3RFEXPVAT_TOP |
Include J_3RFEXPVAT_TOP |
J3RF |
APPL |
SAP_FIN |
212 |
Program |
J_3RFGTDUSAGE_F01 |
Include J_3RFGTDUSAGE_F01 |
J3RF |
APPL |
SAP_FIN |
213 |
Program |
J_3RFPDE |
Customer Payment Analysis (Russia) |
J3RF |
APPL |
SAP_FIN |
214 |
Program |
J_3RFVATSDF01 |
Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
215 |
Program |
J_3RFVATSDTOP |
TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) |
J3RF |
APPL |
SAP_FIN |
216 |
Program |
J_3RF_ASD |
Customer Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
217 |
Program |
J_3RF_ASK |
Vendor Balance Notification (Russia) |
J3RF |
APPL |
SAP_FIN |
218 |
Program |
J_3RF_CORRINV_A |
Print program for Correction of Iinvoice FI (RU) |
J3RF |
APPL |
SAP_FIN |
219 |
Program |
J_3RF_INV_A |
Print Program for FI VAT Invoice (Russia) |
J3RF |
APPL |
SAP_FIN |
220 |
Program |
J_3RF_PPINV_F01 |
Include J_3RF_PPINV_F01 |
J3RF |
APPL |
SAP_FIN |
221 |
Program |
J_3RF_PPINV_F02 |
Include for J_3RF_PPINV_A |
J3RF |
APPL |
SAP_FIN |
222 |
Program |
J_3RF_PPINV_TOP |
Include for J_3RF_PPINV_A |
J3RF |
APPL |
SAP_FIN |
223 |
Program |
J_3RF_RATE_CALC |
J_3RF_RATE_CALC |
J3RF |
APPL |
SAP_FIN |
224 |
Program |
J_3RF_REGINV_D |
Customer Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
225 |
Program |
J_3RF_REGINV_K |
Vendor Invoice Journal (Russia) |
J3RF |
APPL |
SAP_FIN |
226 |
Program |
J_3RF_REGINV_PRN |
Include J_3RF_REGINV_PRN |
J3RF |
APPL |
SAP_FIN |
227 |
Program |
J_3RINV_A |
Include J_3RINV_A |
J3RF |
APPL |
SAP_FIN |
228 |
Program |
J_3RSCCDREP_F01 |
Include J_3RSCCDREP_F01 |
J3RS |
APPL |
SAP_APPL |
229 |
Program |
J_3RSINVOICEF01 |
Export sales forms |
J3RS |
APPL |
SAP_APPL |
230 |
Program |
J_3RSINVOICETOP |
Export sales top include |
J3RS |
APPL |
SAP_APPL |
231 |
Program |
J_3RS_CCD_FORMS |
Include J_3RS_CCD_FORMS |
J3RS |
APPL |
SAP_APPL |
232 |
Program |
J_3RVTTN_PDF |
Goods issue - transportation note print (T-1) |
J3RS |
APPL |
SAP_APPL |
233 |
Program |
J_3RV_CORRINV_A |
Print program for Correction of Iinvoice SD (RU) |
J3RF |
APPL |
SAP_FIN |
234 |
Program |
J_3RV_DELIV_PDF |
Goods issue note print (TORG-12) |
J3RS |
APPL |
SAP_APPL |
235 |
Program |
J_3RV_INV_A |
Print programm for SD invoice |
J3RF |
APPL |
SAP_FIN |
236 |
Program |
J_3RV_PPINV_A |
Advance Payment Invoice printing from billing document |
J3RF |
APPL |
SAP_FIN |
237 |
Program |
J_3RV_TORG12_BIL |
TORG-12 printing from billing document |
J3RS |
APPL |
SAP_APPL |
238 |
Program |
J_3RV_TRN |
Waybilll printing (Russia) |
J3RS |
APPL |
SAP_APPL |
239 |
Program |
J_7LIK1SEL |
REA Info Systems: Selection Screen for Program J_7LIKA1 |
J7LR |
/J7L/REA |
EA-APPL |
240 |
Program |
J_7LIK1SEL_VERP |
REA Info Systems: Selection Screen for Program J_7LIKV1 |
J7LR |
/J7L/REA |
EA-APPL |
241 |
Program |
J_7LIKU1_SEL |
REA Infosystem: display selection to the Program J_7LIKU1 |
J7LR |
/J7L/REA |
EA-APPL |
242 |
Program |
J_7LMSEF |
REA Transaction Data: Transport Packaging... FORMs for J_7LMSEG |
J7LR |
/J7L/REA |
EA-APPL |
243 |
Program |
J_7LRKR0 |
REA Analysis and Correction of Accruals at Article Changes |
J7LR |
/J7L/REA |
EA-APPL |
244 |
Program |
J_7LRKR0F01 |
Include J_7LRKR0F01 |
J7LR |
/J7L/REA |
EA-APPL |
245 |
Program |
J_7LVFV1 |
REA Transaction Data: Sales Packaging from Billing Documents |
J7LR |
/J7L/REA |
EA-APPL |
246 |
Program |
J_7LVFVF |
REA Transaction Data, Billing: Form Routines for Program J_7LVFV0 |
J7LR |
/J7L/REA |
EA-APPL |
247 |
Program |
J_7LVFVU |
Include J_7LVFVU |
J7LR |
/J7L/REA |
EA-APPL |
248 |
Program |
J_7L_UT_CONNECTOR |
Universal Data Collector |
J7LR |
/J7L/REA |
EA-APPL |
249 |
Program |
LADSPC_PH3_OAF02 |
Include LADSPC_PH3_OAF02 |
AD_SPC_PH3_OA |
DIMP |
ECC-DIMP |
250 |
Program |
LAPAR_EBPP_INVOICE_ARCHIVF01 |
Include LAPAR_EBPP_INVOICE_ARCHIVF01 |
EBPP_APAR |
PI_APPL |
SAP_FIN |
251 |
Program |
LAPAR_EBPP_INVOICE_DISPLAYF01 |
Include LAPAR_EBPP_INVOICE_DISPLAYF01 |
EBPP_APAR |
PI_APPL |
SAP_FIN |
252 |
Program |
LAPAR_EBPP_INVOICE_DISPLAYF02 |
Include LAPAR_EBPP_INVOICE_DISPLAYF02 |
EBPP_APAR |
PI_APPL |
SAP_FIN |
253 |
Program |
LASH1F01 |
Include LASH1F01 |
FBAS |
APPL |
SAP_FIN |
254 |
Program |
LASH4F02 |
Include LASH4F02 |
VZ |
APPL |
SAP_APPL |
255 |
Program |
LASH4F03 |
Include LASH4F03 |
VZ |
APPL |
SAP_APPL |
256 |
Program |
LASH4_RWF03 |
Include LASH4_RWF03 |
VZ |
APPL |
SAP_APPL |
257 |
Program |
LBAM0F02 |
Include LBAM0F02 |
BAM |
APPL |
SAP_APPL |
258 |
Program |
LBAM0TOP |
Include LBAM0TOP |
BAM |
APPL |
SAP_APPL |
259 |
Program |
LBON_ENHF02 |
Include LBON_ENHF02 |
RBT_ENH |
EA-ISSE |
EA-APPL |
260 |
Program |
LBON_ENHTOP |
LBON_ENHTOP |
RBT_ENH |
EA-ISSE |
EA-APPL |
261 |
Program |
LDIP17F0C |
SUM_PREBAPIDOC_BUILD |
AD01 |
APPL |
SAP_APPL |
262 |
Program |
LDLCN01F06 |
Form INVOICE_CREATE |
ISAUTO_DLCN |
DIMP |
ECC-DIMP |
263 |
Program |
LE21CTOP |
LE21CTOP |
EE21 |
IS-U/CCS |
IS-UT |
264 |
Program |
LE21HF05 |
IS-U Reversal Forms - Update Reversal Document |
EE21 |
IS-U/CCS |
IS-UT |
265 |
Program |
LERP_SALES_O2C_BILF01 |
LERP_SALES_O2C_BILF01 |
ERP_SALES_O2C_BIL |
APPL |
SAP_APPL |
266 |
Program |
LERP_SALES_O2C_BILF02 |
Include LERP_SALES_O2C_BILF02 |
ERP_SALES_O2C_BIL |
APPL |
SAP_APPL |
267 |
Program |
LERP_WEC_INVOICEF01 |
Include LERP_WEC_INVOICEF01 |
ERP_WEC_INVOICE |
PI_APPL |
SAP_APPL |
268 |
Program |
LF064F04 |
Include LF064F04 |
FBAS |
APPL |
SAP_FIN |
269 |
Program |
LFCCSTOP |
Include LFCCSTOP |
FBCC |
APPL |
SAP_FIN |
270 |
Program |
LFIN1Z01 |
Include LFIN1Z01 |
FIN1 |
APPL |
SAP_FIN |
271 |
Program |
LFIN_FSSC_ERPSLS_BILLDOCTOP |
LFIN_FSSC_ERPSLS_BILLDOCTOP |
FIN_FSSC_DP |
APPL |
SAP_APPL |
272 |
Program |
LFKKINV_INVOICEF05 |
Include LFKKINV_INVOICEF05 |
FKKINV |
FI-CA |
FI-CA |
273 |
Program |
LFKKINV_INVOICEF10 |
Include Invoice SD Document |
FKKINV |
FI-CA |
FI-CA |
274 |
Program |
LFKR0ARF01 |
Include LFKR0ARF01 |
FKKI |
FI-CA |
FI-CA |
275 |
Program |
LFOAP_CDITEMSF01 |
Include LFOAP_CDITEMSF01 |
FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
276 |
Program |
LGEN_EBPPF00 |
Include LGEN_EBPPF00 |
FKKB |
FI-CA |
FI-CA |
277 |
Program |
LGRPCRTA_SDF01 |
Include /VIRSA/LECM_CCS_SDF01 |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
278 |
Program |
LIDDPPLF01 |
Include LIDDPPLF01 |
ID-FI-PL |
APPL |
SAP_FIN |
279 |
Program |
LIDDPPLF02 |
Include LIDDPPLF02 |
ID-FI-PL |
APPL |
SAP_FIN |
280 |
Program |
LIDDPPLTOP |
LIDDPPLTOP |
ID-FI-PL |
APPL |
SAP_FIN |
281 |
Program |
LISA_SD_ERPF02 |
Include LISA_SD_ERPF02 |
ISA_R3 |
PI_APPL |
SAP_APPL |
282 |
Program |
LISH_NL_SCHEINF01 |
IS-H NL: Algemene form routines |
NNL1 |
IS-H |
IS-H |
283 |
Program |
LIUUC_CCARDF01 |
Include LIUUC_CCARDF01 |
CNV_IUUC_REMOTE_TOOLS |
DMIS |
DMIS |
284 |
Program |
LJ1AEF02 |
Include for WS functionality |
J1AF |
APPL |
SAP_APPL |
285 |
Program |
LJ1AEF03 |
List of fields that are only relevant for users of certain countries |
J1AF |
APPL |
SAP_APPL |
286 |
Program |
LJ1AEF04 |
LJ1AEF04 |
J1AF |
APPL |
SAP_APPL |
287 |
Program |
LJ1BB2FB7 |
Include LJ1BB2FB7 |
J1BA |
APPL |
SAP_APPL |
288 |
Program |
LJ1BBI06 |
CHECK_BI_DOC |
J1BA |
APPL |
SAP_APPL |
289 |
Program |
LJ1BGF01 |
LJ1BGF01: Integration of nota fiscal in billing (include) |
J1BA |
APPL |
SAP_APPL |
290 |
Program |
LJ1BGF02 |
LJ1BGF01: Integration of nota fiscal in billing (include 2) |
J1BA |
APPL |
SAP_APPL |
291 |
Program |
LJ1BGF03 |
LJ1BGF03 |
J1BA |
APPL |
SAP_APPL |
292 |
Program |
LJ1BGF06 |
Include LJ1BGF06 |
J1BA |
APPL |
SAP_APPL |
293 |
Program |
LJ1BGTOP |
LJ1BGTOP: Integration der Nota Fiscal in Fakturierung (Top-Include) |
J1BA |
APPL |
SAP_APPL |
294 |
Program |
LJ1I4AF01 |
Include LJ1I4AF01 |
J1ICIN30A |
APPL |
SAP_FIN |
295 |
Program |
LJ1I4ATOP |
LJ1I4ATOP |
J1ICIN30A |
APPL |
SAP_FIN |
296 |
Program |
LJ3RFCNTF02 |
SD documents processing |
J3RF |
APPL |
SAP_FIN |
297 |
Program |
LJ3RFGTDF01 |
Include LJ_3RFGTDF01 |
J3RF |
APPL |
SAP_FIN |
298 |
Program |
LJ3RFGTDF02 |
Include LJ_3RFGTDF02 |
J3RF |
APPL |
SAP_FIN |
299 |
Program |
LJ3RFGTDTOP |
LJ3RFGTDTOP |
J3RF |
APPL |
SAP_FIN |
300 |
Program |
LJ3RF_BUILD_DOCLIST_DTITOP |
LJ3RF_BUILD_DOCLIST_DTITOP |
J3RF |
APPL |
SAP_FIN |
301 |
Program |
LJ3RF_REGINVF02 |
Include LJ3RF_REGINVF02 |
J3RF |
APPL |
SAP_FIN |
302 |
Program |
LJ3RSCCDSDF01 |
Include LJ3RSCCDSDF01 |
J3RS |
APPL |
SAP_APPL |
303 |
Program |
LJ7LBF01 |
REA Form Routines for Function Modules, Function Group J7LB (Docs) |
J7LR |
/J7L/REA |
EA-APPL |
304 |
Program |
LJ7LVBFAF01 |
Include LJ7LVBFAF01 |
J7LR |
/J7L/REA |
EA-APPL |
305 |
Program |
LJHCMF03 |
Include LJHCMF03 |
JAS |
IS-M |
IS-M |
306 |
Program |
LJ_1B_NFEF53 |
Include LJ_1B_NFEF53 |
J1BA |
APPL |
SAP_APPL |
307 |
Program |
LJ_1B_NFE_UTILITY_3F01 |
Include LJ_1B_NFE_UTILITY_3F01 |
J1BA |
APPL |
SAP_APPL |
308 |
Program |
LKEFHF01 |
Forms for SAPLKEFH |
KE |
APPL |
SAP_FIN |
309 |
Program |
LKRGEUTOP |
LKRGEUTOP |
ID-FI-KR |
APPL |
SAP_FIN |
310 |
Program |
LLB_BIL_OUTPUTF01 |
Include LLB_BIL_OUTPUTF01 |
LB_BIL_OUTPUT |
APPL |
SAP_APPL |
311 |
Program |
LLB_BIL_OUTPUTF02 |
Include LLB_BIL_OUTPUTF02 |
LB_BIL_OUTPUT |
APPL |
SAP_APPL |
312 |
Program |
LLB_BIL_OUTPUTF03 |
Include LLB_BIL_OUTPUTF03 |
LB_BIL_OUTPUT |
APPL |
SAP_APPL |
313 |
Program |
LLB_BIL_OUTPUTF04 |
Include LLB_BIL_OUTPUTF04 |
LB_BIL_OUTPUT |
APPL |
SAP_APPL |
314 |
Program |
LMCS6F10 |
LMCS6F10 |
MCS |
APPL |
SAP_APPL |
315 |
Program |
LMCSBF20 |
Form Routines To Check the Update Group Determination |
MCS |
APPL |
SAP_APPL |
316 |
Program |
LN026F40 |
IS-H: FORM Routines for ISH_ACCOUNTING_CREATE |
NPAS |
IS-H |
IS-H |
317 |
Program |
LN026TOP |
LN026TOP |
NPAS |
IS-H |
IS-H |
318 |
Program |
LN034TOP |
LN034TOP |
NPAS |
IS-H |
IS-H |
319 |
Program |
LN068F01 |
Include LN068F01 |
NPAS |
IS-H |
IS-H |
320 |
Program |
LN072F01 |
Include LN072F01 |
NPAS |
IS-H |
IS-H |
321 |
Program |
LN085F01 |
Include LN085F01 |
NPAS |
IS-H |
IS-H |
322 |
Program |
LN085F07 |
Include LN085F07 |
NPAS |
IS-H |
IS-H |
323 |
Program |
LN086F04 |
Belege bearbeiten |
NPAS |
IS-H |
IS-H |
324 |
Program |
LN090F20 |
Include LN090F20: Deutschland (Formroutinen) |
NPAS |
IS-H |
IS-H |
325 |
Program |
LN1KMTOP |
LN1KMTOP |
NORD |
IS-HMED |
IS-H |
326 |
Program |
LN60ATOP |
LN60ATOP |
NPAS |
IS-H |
IS-H |
327 |
Program |
LNAKVTOP |
LNAKVTOP |
NAT1 |
IS-H |
IS-H |
328 |
Program |
LNARCTOP |
LNARCTOP |
NBAS |
IS-H |
IS-H |
329 |
Program |
LNC03F03 |
Include LNC03F03 |
NBAS |
IS-H |
IS-H |
330 |
Program |
LNC03F04 |
Include LNC03F04 |
NBAS |
IS-H |
IS-H |
331 |
Program |
LNC03TOP |
LNC03TOP |
NBAS |
IS-H |
IS-H |
332 |
Program |
LNC10GF02 |
Include LNC10GF02 |
NBAS |
IS-H |
IS-H |
333 |
Program |
LNC16EF03 |
Include LNC16EF03 |
NBAS |
IS-H |
IS-H |
334 |
Program |
LNC16ETOP |
LNC16ETOP |
NBAS |
IS-H |
IS-H |
335 |
Program |
LNC302V30F01 |
Include LNC302V30F01 |
NBAS |
IS-H |
IS-H |
336 |
Program |
LNC302V40F01 |
Include LNC302V30F01 |
NDE1 |
IS-H |
IS-H |
337 |
Program |
LNC302V50F01 |
Include LNC302V30F01 |
NDE1 |
IS-H |
IS-H |
338 |
Program |
LNC302V60F01 |
Include LNC302V30F01 |
NDE1 |
IS-H |
IS-H |
339 |
Program |
LNC302V70F01 |
Include LNC302V70F01 |
NDE1 |
IS-H |
IS-H |
340 |
Program |
LNC302V80F01 |
Include LNC302V80F01 |
NDE1 |
IS-H |
IS-H |
341 |
Program |
LNC302V90F01 |
Include LNC302V90F01 |
NDE1 |
IS-H |
IS-H |
342 |
Program |
LNCDEDALE_FF09 |
Include LNCDEDALE_FF09 |
NDE1 |
IS-H |
IS-H |
343 |
Program |
LNCDEDALE_GF08 |
Include LNCDEDALE_GF08 |
NDE1 |
IS-H |
IS-H |
344 |
Program |
LNCHGF01 |
Include LNCHGF01 |
NCH1 |
IS-H |
IS-H |
345 |
Program |
LNCHGF04 |
LNCHGF04 |
NCH1 |
IS-H |
IS-H |
346 |
Program |
LNFOFF03 |
Include LNFOFF03 |
NPAS |
IS-H |
IS-H |
347 |
Program |
LNFOFTOP |
LNFOFTOP |
NPAS |
IS-H |
IS-H |
348 |
Program |
LNFR1F00 |
IS-H: Invoice print FORMs |
NPAS |
IS-H |
IS-H |
349 |
Program |
LNFR1TOP |
LNFR1TOP |
NPAS |
IS-H |
IS-H |
350 |
Program |
LNFR4F01 |
form routines for ISH_INVOICE_PRINT |
NPAS |
IS-H |
IS-H |
351 |
Program |
LNNLSF02 |
IS-H NL: Common form routines part 2 |
NNL1 |
IS-H |
IS-H |
352 |
Program |
LNPR2F49 |
Include LNPR2F49 |
NBAS |
IS-H |
IS-H |
353 |
Program |
LNPR_RNF5F05 |
Include LNPR_RNF5F05 |
NPAS |
IS-H |
IS-H |
354 |
Program |
LNWAT_EDHONF01 |
Include LNWAT_EDHONF01 |
NAT1 |
IS-H |
IS-H |
355 |
Program |
LNWAT_EDIVKA_FUNCF02 |
Include /TSAO/LNWAT_EDIVKA_FUNCF02 |
NAT1 |
IS-H |
IS-H |
356 |
Program |
LNWAT_EDIVLF01 |
Include /TSAO/LNWAT_EDIVLF01 |
NAT1 |
IS-H |
IS-H |
357 |
Program |
LNWAT_EDIVLF06 |
Include /TSAO/LNWAT_EDIVLF06 |
NAT1 |
IS-H |
IS-H |
358 |
Program |
LNWAT_EDIVLF10 |
Include /TSAO/LNWAT_EDIVLF10 |
NAT1 |
IS-H |
IS-H |
359 |
Program |
LNWAT_EDIVLTOP |
LNWAT_EDIVLTOP |
NAT1 |
IS-H |
IS-H |
360 |
Program |
LNWAT_EDI_KOMF01 |
Include LNWAT_EDI_KOMF01 |
NAT1 |
IS-H |
IS-H |
361 |
Program |
LNWAT_EDI_KOMTOP |
LNWAT_EDI_KOMTOP |
NAT1 |
IS-H |
IS-H |
362 |
Program |
LNWCHEDI_FUNCTOP |
LNWCHEDI_FUNCTOP |
NCH1 |
IS-H |
IS-H |
363 |
Program |
LNWCHEDI_XMLINTOP |
LNWCHEDI_XMLINTOP |
NCH1 |
IS-H |
IS-H |
364 |
Program |
LNWCH_ELACH_V40F01 |
Include LNWCH_ELACH_V40F01 |
NCH1 |
IS-H |
IS-H |
365 |
Program |
LN_API_1312CHF01 |
Include LN_API_1312CHF01 |
NCH1 |
IS-H |
IS-H |
366 |
Program |
LOIRE_CH_PROCESSINGTOP |
LOIRE_CH_PROCESSINGTOP |
OIR_E |
IS-OIL |
IS-OIL |
367 |
Program |
LOIRE_DISPLAYFAL |
Include LOIRE_DISPLAYFAL |
OIR_E |
IS-OIL |
IS-OIL |
368 |
Program |
LOIRI_REPORTINGF01 |
Include LOIRI_REPORTINGF01 |
OIR_I |
IS-OIL |
IS-OIL |
369 |
Program |
LPCSDF01 |
Include LPCSDF01 |
KE1 |
APPL |
SAP_FIN |
370 |
Program |
LREF_ARC_VBRKTOP |
LREF_ARC_VBRKTOP |
VA |
APPL |
SAP_APPL |
371 |
Program |
LSDREF0M |
SDRE: FORM Routines with First Letter >>> M <<< |
VZ |
APPL |
SAP_APPL |
372 |
Program |
LSIPTCUSTF02 |
Include LSIPTCUSTF02 |
ID-SIGN-PT |
APPL |
SAP_APPL |
373 |
Program |
LSIPT_DATAF01 |
Include LSIPT_DATAF01 |
ID-SIGN-PT |
APPL |
SAP_APPL |
374 |
Program |
LTXW0D03 |
Declarations of internal tables with export data |
FTW1 |
APPL |
SAP_FIN |
375 |
Program |
LTXW0F14 |
Tax Data retention: Subroutines for Billing Transaction Data Process |
FTW1 |
APPL |
SAP_FIN |
376 |
Program |
LV05CF01 |
Include LMATERIAL_EXTRACTORF03 |
VZR |
APPL |
SAP_APPL |
377 |
Program |
LV05CF02 |
Include LV05CF02 |
VZR |
APPL |
SAP_APPL |
378 |
Program |
LV05CTOP |
LV05CTOP |
VZR |
APPL |
SAP_APPL |
379 |
Program |
LV05IFDB |
Database Accesses |
VZ |
APPL |
SAP_APPL |
380 |
Program |
LV05IFIN |
. |
VZ |
APPL |
SAP_APPL |
381 |
Program |
LV05IFLV |
Indexaufbau VLKPA, VLPMA, VKDFS, VTRDI |
VZ |
APPL |
SAP_APPL |
382 |
Program |
LV05IFRV |
Indexaufbau VRKPA, VRPMA |
VZ |
APPL |
SAP_APPL |
383 |
Program |
LV05NF0J |
LV05NF0J |
VZ |
APPL |
SAP_APPL |
384 |
Program |
LV05NF13 |
LV05NF13 |
VZ |
APPL |
SAP_APPL |
385 |
Program |
LV05NF16 |
Include LV50R_CREACQP |
VZ |
APPL |
SAP_APPL |
386 |
Program |
LV05NTO2 |
LV05NTO2 |
VZ |
APPL |
SAP_APPL |
387 |
Program |
LV05NTOP |
Include LV61B406 |
VZ |
APPL |
SAP_APPL |
388 |
Program |
LV05XFDL |
LV05XFDL |
VF |
APPL |
SAP_APPL |
389 |
Program |
LV05XTO2 |
x |
VF |
APPL |
SAP_APPL |
390 |
Program |
LV05XTOP |
LV05XTOP |
VF |
APPL |
SAP_APPL |
391 |
Program |
LV05ZFDB |
Include LSWZ_WIZARD_TEMPLATEUSR |
VIEW |
APPL |
SAP_APPL |
392 |
Program |
LV05ZTO2 |
x |
VIEW |
APPL |
SAP_APPL |
393 |
Program |
LV14ABLI |
Include LV14ABLI |
VKON |
APPL |
SAP_APPL |
394 |
Program |
LV14AF02 |
Include LV14AF02 |
VKON |
APPL |
SAP_APPL |
395 |
Program |
LV14AF03 |
Include LV14AF03 |
VKON |
APPL |
SAP_APPL |
396 |
Program |
LV14ALCL |
Include LV14ALCL |
VKON |
APPL |
SAP_APPL |
397 |
Program |
LV14ATOP |
Include LHRPAY99_OCF04 |
VKON |
APPL |
SAP_APPL |
398 |
Program |
LV45CF01 |
LV45CF01 |
VA |
APPL |
SAP_APPL |
399 |
Program |
LV45CF0C |
LV45CF0C |
VA |
APPL |
SAP_APPL |
400 |
Program |
LV45CF0F |
Include LV05DFBF |
VA |
APPL |
SAP_APPL |
401 |
Program |
LV45CF0L |
LV45CF0L |
VA |
APPL |
SAP_APPL |
402 |
Program |
LV45CF0V |
LV45CF0V |
VA |
APPL |
SAP_APPL |
403 |
Program |
LV45CFDB |
Include LV05DFBF |
VA |
APPL |
SAP_APPL |
404 |
Program |
LV45IF01 |
Include LV45IF01 |
VA |
APPL |
SAP_APPL |
405 |
Program |
LV45MF0B |
LV45MF0B |
VA |
APPL |
SAP_APPL |
406 |
Program |
LV45_EXTERNAL_UPDATEF01 |
Unterprogramme |
VACORE |
APPL_TOOLS |
SAP_APPL |
407 |
Program |
LV50EF0F |
Include F |
VEI |
APPL |
SAP_APPL |
408 |
Program |
LV50EF0R |
Include F |
VEI |
APPL |
SAP_APPL |
409 |
Program |
LV50EF0T |
Include LV50EF0T |
VEI |
APPL |
SAP_APPL |
410 |
Program |
LV50EO01 |
Release Entry Sheet |
VEI |
APPL |
SAP_APPL |
411 |
Program |
LV50ETOP |
TOP-Include: SAPLV50E |
VEI |
APPL |
SAP_APPL |
412 |
Program |
LV50GF05 |
Include LV50GF05 - Listausgabe über ALV - Selektionsreports |
VEI |
APPL |
SAP_APPL |
413 |
Program |
LV55EF01 |
Include LV55EF01 |
VEI |
APPL |
SAP_APPL |
414 |
Program |
LV55EF03 |
INCLUDE LV55EF03 : Export Report - MITI (Export Japan) |
VEI |
APPL |
SAP_APPL |
415 |
Program |
LV55EF07 |
INCLUDE LV55EF07 |
VEI |
APPL |
SAP_APPL |
416 |
Program |
LV55EF13 |
INCLUDE LV55EF13 Single Administration Document EX EU COM - Europe |
VEI |
APPL |
SAP_APPL |
417 |
Program |
LV55EF18 |
Include LV55EF13: Ausfuhranmeldung f. Ausfuhrerstattung -> 0763 |
VEI |
APPL |
SAP_APPL |
418 |
Program |
LV55EF20 |
Include LV55EF20 Commercial Invoice USA |
VEI |
APPL |
SAP_APPL |
419 |
Program |
LV60A005 |
LV60A005 |
VF |
APPL |
SAP_APPL |
420 |
Program |
LV60A016 |
LV60A016 |
VF |
APPL |
SAP_APPL |
421 |
Program |
LV60A021 |
LV60A021 |
VF |
APPL |
SAP_APPL |
422 |
Program |
LV60A029 |
Faktura nur stornieren, falls nicht bereits ausgeziffert |
VF |
APPL |
SAP_APPL |
423 |
Program |
LV60A036 |
Requirement 36 |
VF |
APPL |
SAP_APPL |
424 |
Program |
LV60A310 |
Include LVED4F0U |
VF |
APPL |
SAP_APPL |
425 |
Program |
LV60A311 |
Creating Object References |
VF |
APPL |
SAP_APPL |
426 |
Program |
LV60A350 |
LV60A350 |
VF |
APPL |
SAP_APPL |
427 |
Program |
LV60AA00 |
Include LV60AA00 |
VF |
APPL |
SAP_APPL |
428 |
Program |
LV60AA07 |
Include LV60AA07 |
VF |
APPL |
SAP_APPL |
429 |
Program |
LV60AA19 |
Include LV60AA19 |
VF |
APPL |
SAP_APPL |
430 |
Program |
LV60AA20 |
Include LV60AA20 |
VF |
APPL |
SAP_APPL |
431 |
Program |
LV60AA21 |
Include LV60AA21 |
VF |
APPL |
SAP_APPL |
432 |
Program |
LV60AA23 |
Include LV60AA23 |
VF |
APPL |
SAP_APPL |
433 |
Program |
LV60AA24 |
Include LV60AA24 |
VF |
APPL |
SAP_APPL |
434 |
Program |
LV60AA25 |
Include LV60AA25 |
VF |
APPL |
SAP_APPL |
435 |
Program |
LV60AA27 |
Include LV60AA27 |
VF |
APPL |
SAP_APPL |
436 |
Program |
LV60AA28 |
Include LV60AA28 |
VF |
APPL |
SAP_APPL |
437 |
Program |
LV60AA29 |
Include LV60AA29 |
VF |
APPL |
SAP_APPL |
438 |
Program |
LV60AA32 |
Include LV60AA32 |
VF |
APPL |
SAP_APPL |
439 |
Program |
LV60AA36 |
Include LV60AA36 |
VF |
APPL |
SAP_APPL |
440 |
Program |
LV60AA37 |
Include LV60AA37 |
VF |
APPL |
SAP_APPL |
441 |
Program |
LV60AA38 |
Include LV60AA38 |
VF |
APPL |
SAP_APPL |
442 |
Program |
LV60AA41 |
Include LV60AA41 |
VF |
APPL |
SAP_APPL |
443 |
Program |
LV60AA53 |
Include LV60AA53 |
VF |
APPL |
SAP_APPL |
444 |
Program |
LV60AA58 |
Include LV60AA58 |
VF |
APPL |
SAP_APPL |
445 |
Program |
LV60AA59 |
Include LV60AA59 |
VF |
APPL |
SAP_APPL |
446 |
Program |
LV60AA63 |
Include LV60AA63 |
VF |
APPL |
SAP_APPL |
447 |
Program |
LV60AA67 |
Include LV60AA67 |
VF |
APPL |
SAP_APPL |
448 |
Program |
LV60AA68 |
Include LV60AA68 |
VF |
APPL |
SAP_APPL |
449 |
Program |
LV60AA69 |
Include LV60AA69 |
VF |
APPL |
SAP_APPL |
450 |
Program |
LV60AA71 |
Include LV60AA71 |
VF |
APPL |
SAP_APPL |
451 |
Program |
LV60AA72 |
Include LV60AA72 |
VF |
APPL |
SAP_APPL |
452 |
Program |
LV60AA85 |
Include LV60AA85 |
VF |
APPL |
SAP_APPL |
453 |
Program |
LV60AA87 |
Include LV60AA87 |
VF |
APPL |
SAP_APPL |
454 |
Program |
LV60AA90 |
Include LV60AA90 |
VF |
APPL |
SAP_APPL |
455 |
Program |
LV60AA91 |
Include LV60AA91 |
VF |
APPL |
SAP_APPL |
456 |
Program |
LV60AA92 |
Include LV60AA92 |
VF |
APPL |
SAP_APPL |
457 |
Program |
LV60AA93 |
Include LV60AA93 |
VF |
APPL |
SAP_APPL |
458 |
Program |
LV60AA94 |
Include LV60AA94 |
VF |
APPL |
SAP_APPL |
459 |
Program |
LV60AA99 |
Include LV60AA99 |
VF |
APPL |
SAP_APPL |
460 |
Program |
LV60AB01 |
Include LV60AB01 |
VF |
APPL |
SAP_APPL |
461 |
Program |
LV60AB02 |
Include LV60AB02 |
VF |
APPL |
SAP_APPL |
462 |
Program |
LV60AB03 |
Include LV60AB03 |
VF |
APPL |
SAP_APPL |
463 |
Program |
LV60AB06 |
Include LV60AB06 |
VF |
APPL |
SAP_APPL |
464 |
Program |
LV60AB07 |
Include LV60AB07 |
VF |
APPL |
SAP_APPL |
465 |
Program |
LV60AB08 |
Include LV60AB08 |
VF |
APPL |
SAP_APPL |
466 |
Program |
LV60AB09 |
Include LV60AB09 |
VF |
APPL |
SAP_APPL |
467 |
Program |
LV60AB11 |
Include LV60AB11 |
VF |
APPL |
SAP_APPL |
468 |
Program |
LV60AB14 |
Include LV60AB14 |
VF |
APPL |
SAP_APPL |
469 |
Program |
LV60AB15 |
Include LV60AB15 |
VF |
APPL |
SAP_APPL |
470 |
Program |
LV60AB19 |
Include LV60AB19 |
VF |
APPL |
SAP_APPL |
471 |
Program |
LV60AB20 |
Include LV60AB20 |
VF |
APPL |
SAP_APPL |
472 |
Program |
LV60AB21 |
Include LV60AB21 |
VF |
APPL |
SAP_APPL |
473 |
Program |
LV60AB22 |
Include LV60AB22 |
VF |
APPL |
SAP_APPL |
474 |
Program |
LV60AB23 |
Include LV60AB23 |
VF |
APPL |
SAP_APPL |
475 |
Program |
LV60AB25 |
Include LV60AB25 |
VF |
APPL |
SAP_APPL |
476 |
Program |
LV60AD02 |
Include LV60AD02 |
VF |
APPL |
SAP_APPL |
477 |
Program |
LV60AD03 |
Include LV60AD03 |
VF |
APPL |
SAP_APPL |
478 |
Program |
LV60AD07 |
Include LV60AD07 : Form-Routine STORNO_ERZEUGEN |
VF |
APPL |
SAP_APPL |
479 |
Program |
LV60AD08 |
Include LV60AD08 : Form-Routine FAKTURA_AUS_FAKTURA_ERZEUGEN |
VF |
APPL |
SAP_APPL |
480 |
Program |
LV60AD09 |
Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN |
VF |
APPL |
SAP_APPL |
481 |
Program |
LV60AD12 |
Include LV60AD12 : Form-Routine XKOMFK_STATUS_ERMITTELN |
VF |
APPL |
SAP_APPL |
482 |
Program |
LV60AD14 |
Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F |
VF |
APPL |
SAP_APPL |
483 |
Program |
LV60AD15 |
Include LV60AD15 : Form STORNO_ANZAHLUNGEN_PRUEFEN |
VF |
APPL |
SAP_APPL |
484 |
Program |
LV60AD21 |
Include LV60AD21 : Form GN_TEXTE_HINZUFUEGEN |
VF |
APPL |
SAP_APPL |
485 |
Program |
LV60AD22 |
Include LV60AD22 : Form GN_TEXTE_HINZUFUEGEN |
VF |
APPL |
SAP_APPL |
486 |
Program |
LV60AD29 |
Include LV60AD29 : Form DETERMINE_REV_REC_ACCOUNTS |
VF |
APPL |
SAP_APPL |
487 |
Program |
LV60AD31 |
Include LV60AD31 : Form DETERMINE_OLD_DEFERRED_REV_ACC |
VF |
APPL |
SAP_APPL |
488 |
Program |
LV60AD32 |
Include LV60AD32 : Form CHECK_OLD_DEFERRED_REV_ACC |
VF |
APPL |
SAP_APPL |
489 |
Program |
LV60AD33 |
Include LV60AD33 : Form SELECT_VBRP |
VF |
APPL |
SAP_APPL |
490 |
Program |
LV60AD36 |
Include LV60AD36 |
VF |
APPL |
SAP_APPL |
491 |
Program |
LV60AD37 |
Include LV60AD37 |
VF |
APPL |
SAP_APPL |
492 |
Program |
LV60AD38 |
Include LV60AD38 |
VF |
APPL |
SAP_APPL |
493 |
Program |
LV60AD39 |
Include LV60AD39 |
VF |
APPL |
SAP_APPL |
494 |
Program |
LV60AD41 |
Include LV60AD41 |
VF |
APPL |
SAP_APPL |
495 |
Program |
LV60AD44 |
Include LV60AD44 |
VF |
APPL |
SAP_APPL |
496 |
Program |
LV60AD48 |
LV60AD48 |
VF |
APPL |
SAP_APPL |
497 |
Program |
LV60AD49 |
LV60AD49 |
VF |
APPL |
SAP_APPL |
498 |
Program |
LV60AD50 |
LV60AD50 |
VF |
APPL |
SAP_APPL |
499 |
Program |
LV60AF0Y |
Billing Document |
VF |
APPL |
SAP_APPL |
500 |
Program |
LV60AFSL |
Include LV60AFSL |
VF |
APPL |
SAP_APPL |