Where Used List (Program) for SAP ABAP Table/Structure Field VBRK-VBTYP (VBRK)
SAP ABAP Table/Structure Field 
VBRK - VBTYP (VBRK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV1/EMR_LGNEUF1 | Include for Empties Correction |  /BEV1/EMR |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV1/EMUEBLG | Copy available empties accounts (NEW: also on item level) | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV1/LEM0F01 | /BEV1/LEM0F01 | /BEV1/EM |
EA-CP |
EA-APPL |
| 4 | Program |
/NFM/CORRECT_NKS | Correction of Rate for Conversion of Rates to Local Currency | /NFM/CA |
DIMP |
ECC-DIMP |
| 5 | Program |
/NFM/COR_KONF | Correction Program for Table KONV | /NFM/CA |
DIMP |
ECC-DIMP |
| 6 | Program |
/NFM/COR_KONS | Correction of Pricing in Reversal Documents (empty KONV) | /NFM/CA |
DIMP |
ECC-DIMP |
| 7 | Program |
/NFM/LINVOICEF01 | Include /NFM/LINVOICEF01 | /NFM/SD |
DIMP |
ECC-DIMP |
| 8 | Program |
/NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | /NFM/CA |
DIMP |
ECC-DIMP |
| 9 | Program |
/SAPHT/LDRM20F02 | Claims processing form routines | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 10 | Program |
/SAPHT/RDRM_OUTPUT_PROCESSF0I | Invoice Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 11 | Program |
/SAPPCE/LDPC_SALES_ORDERF04 | Include /SAPPCE/LDPC_SALES_ORDERF04 | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 12 | Program |
/SAPSLL/CUS_EXP_MONITOR_FOR | Routinen für /SAPSLL/CUS_EXP_MONITOR_R3 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 13 | Program |
/SAPSLL/LASSIGNED_DOCS_R3F03 | /SAPSLL/LASSIGNED_DOCS_R3F03 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 14 | Program |
/SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 15 | Program |
/SAPSLL/LCD_PI_R3F03 | Include /SAPSLL/LCD_PI_R3F03 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 16 | Program |
/SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 17 | Program |
/SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 18 | Program |
/SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 19 | Program |
/SAPSLL/RES_INV_CREATE_R3_SEL | Selektionsbild für Anlegen Rückerstattungs-Rechnung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 20 | Program |
/SSA/ASD | ST14 analyses for Sales & Distribution (SD) | /SSA/ |
ST-A/PI |
|
| 21 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 22 | Program |
/SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | /SSA/ |
ST-A/PI |
|
| 23 | Program |
CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE |
APPL |
SAP_FIN |
| 24 | Program |
CNV_20551_FORMS_FIND | Not generated determination routines | CNV_20551 |
DMIS |
DMIS |
| 25 | Program |
DBVFVSEL | D | |||
| 26 | Program |
DBVXVSEL | L | |||
| 27 | Program |
EWUSTDGW | Include EWUSTDGW | EWU |
APPL |
SAP_APPL |
| 28 | Program |
FOAP_PROCESS_PAYMENT_F01 | Include FOAP_PROCESS_PAYMENT_F01 | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 29 | Program |
FV45C153 | FV45C153 | VA |
APPL |
SAP_APPL |
| 30 | Program |
FV45CF0V_VBAK_KOPIEREN | FV45CF0V_VBAK_KOPIEREN | VA |
APPL |
SAP_APPL |
| 31 | Program |
FV45CF0V_VBAP_KOPIEREN_VORBERE | Include FV45CF0V_VBAP_KOPIEREN_VORBERE | VA |
APPL |
SAP_APPL |
| 32 | Program |
FV45CF0V_VBRP_KOPIEREN_PRUEFEN | Include FV45CF0V_VBRP_KOPIEREN_PRUEFEN | VA |
APPL |
SAP_APPL |
| 33 | Program |
FV45CF0V_VORLAGE_KOPIEREN | FV45CF0V_VORLAGE_KOPIEREN | VA |
APPL |
SAP_APPL |
| 34 | Program |
FV45CFFA_VBFA_FUELLEN | FV45CFFA_VBFA_FUELLEN | VA |
APPL |
SAP_APPL |
| 35 | Program |
IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 36 | Program |
IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 37 | Program |
IDGTCN_OBFILE_MOD_CI | Include IDGTCN_OBFILE_MOD_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 38 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 39 | Program |
IDSD_UPDATE_CI_MESSAGES | Update Output messages for Credit invoices | J1AF |
APPL |
SAP_APPL |
| 40 | Program |
IPM_GENERIC_CODING | The coding for both software components | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 41 | Program |
ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 42 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 43 | Program |
ISAFTPT_SW_CERT_DATA | Include ISAFTPT_SW_CERT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 44 | Program |
ISAFTPT_SW_CERT_IMP | Include ISAFTPT_SW_CERT_IMP | ID-FI-PT |
APPL |
SAP_FIN |
| 45 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 46 | Program |
J_1A_CAE_F03 | Include J_1A_CAE_F03 | J1AT |
APPL |
SAP_APPL |
| 47 | Program |
J_1A_CAE_TOP | Include J_1A_CAE_TOP | J1AT |
APPL |
SAP_APPL |
| 48 | Program |
J_1BLB03_IN68 | Common include for Modelo 3 and IN68 | J1BA |
APPL |
SAP_APPL |
| 49 | Program |
J_1BPIS_LTD_SELECT | Local test double for selects encapsulation | J1BA |
APPL |
SAP_APPL |
| 50 | Program |
J_1IBATCHDATA | Include J_1IBATCHDATA | J1ICIN30A |
APPL |
SAP_FIN |
| 51 | Program |
J_1IEXCP | Print program for invoices | J1I2 |
APPL |
SAP_APPL |
| 52 | Program |
J_1IEXCP_BILLS | List of Excise invoices for which Billing is cancelled | J1ICIN40A |
APPL |
SAP_APPL |
| 53 | Program |
J_1IEXCP_OUTPUT | Print program for invoices | J1ICIN30A |
APPL |
SAP_FIN |
| 54 | Program |
J_1IMODF | Cenvat Forecast | J1I2 |
APPL |
SAP_APPL |
| 55 | Program |
J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | J1ICIN30A |
APPL |
SAP_FIN |
| 56 | Program |
J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | J1ICIN30A |
APPL |
SAP_FIN |
| 57 | Program |
J_2ISALREG | Sales Register | J1I2 |
APPL |
SAP_APPL |
| 58 | Program |
J_3RFGTDUSAGE_F01 | Include J_3RFGTDUSAGE_F01 | J3RF |
APPL |
SAP_FIN |
| 59 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 60 | Program |
J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 61 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 62 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 63 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 64 | Program |
J_3RF_RATE_CALC | J_3RF_RATE_CALC | J3RF |
APPL |
SAP_FIN |
| 65 | Program |
J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS |
APPL |
SAP_APPL |
| 66 | Program |
J_3RS_CCD_TOP | Include J_3RS_CCD_TOP | J3RS |
APPL |
SAP_APPL |
| 67 | Program |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS |
APPL |
SAP_APPL |
| 68 | Program |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF |
APPL |
SAP_FIN |
| 69 | Program |
J_7LVFV1 | REA Transaction Data: Sales Packaging from Billing Documents | J7LR |
/J7L/REA |
EA-APPL |
| 70 | Program |
LAPAR_EBPP_INVOICE_DISPLAYF01 | Include LAPAR_EBPP_INVOICE_DISPLAYF01 | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 71 | Program |
LASH4F02 | Include LASH4F02 | VZ |
APPL |
SAP_APPL |
| 72 | Program |
LERP_SALES_O2C_BILF01 | LERP_SALES_O2C_BILF01 | ERP_SALES_O2C_BIL |
APPL |
SAP_APPL |
| 73 | Program |
LERP_WEC_INVOICEF01 | Include LERP_WEC_INVOICEF01 | ERP_WEC_INVOICE |
PI_APPL |
SAP_APPL |
| 74 | Program |
LFIN1Z01 | Include LFIN1Z01 | FIN1 |
APPL |
SAP_FIN |
| 75 | Program |
LFIN_FSSC_ERPSLS_BILLDOCTOP | LFIN_FSSC_ERPSLS_BILLDOCTOP | FIN_FSSC_DP |
APPL |
SAP_APPL |
| 76 | Program |
LGEN_EBPPF00 | Include LGEN_EBPPF00 | FKKB |
FI-CA |
FI-CA |
| 77 | Program |
LIEDIF1I | LIEDIF1I | FBAS |
APPL |
SAP_FIN |
| 78 | Program |
LIEDIF2A | E1EDK14_MOVES | FBAS |
APPL |
SAP_FIN |
| 79 | Program |
LIEDITOP | LIEDITOP | FBAS |
APPL |
SAP_FIN |
| 80 | Program |
LJ1AEF02 | Include for WS functionality | J1AF |
APPL |
SAP_APPL |
| 81 | Program |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF |
APPL |
SAP_APPL |
| 82 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 83 | Program |
LJ1AETOP | Include LJ1AETOP | J1AF |
APPL |
SAP_APPL |
| 84 | Program |
LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | J1BA |
APPL |
SAP_APPL |
| 85 | Program |
LJ1I4ATOP | LJ1I4ATOP | J1ICIN30A |
APPL |
SAP_FIN |
| 86 | Program |
LJ3RFGTDF01 | Include LJ_3RFGTDF01 | J3RF |
APPL |
SAP_FIN |
| 87 | Program |
LJ3RFGTDINTF02 | Include LJ3RFGTDINTF02 | J3RF |
APPL |
SAP_FIN |
| 88 | Program |
LJ3RFGTDTOP | LJ3RFGTDTOP | J3RF |
APPL |
SAP_FIN |
| 89 | Program |
LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 90 | Program |
LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 91 | Program |
LLB_BIL_OUTPUTF04 | Include LLB_BIL_OUTPUTF04 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 92 | Program |
LMCRSF03 | Anreicherungsroutinen für BW: Belegsegmente div. Branchen anreichern | MCBM |
PI_APPL |
SAP_APPL |
| 93 | Program |
LMCS1F12 | Differenzfakturen | MCS |
APPL |
SAP_APPL |
| 94 | Program |
LMCS6F10 | LMCS6F10 | MCS |
APPL |
SAP_APPL |
| 95 | Program |
LMCSBF10 | n | MCS |
APPL |
SAP_APPL |
| 96 | Program |
LMCSBF20 | Form Routines To Check the Update Group Determination | MCS |
APPL |
SAP_APPL |
| 97 | Program |
LN026F40 | IS-H: FORM Routines for ISH_ACCOUNTING_CREATE | NPAS |
IS-H |
IS-H |
| 98 | Program |
LN029TOP | LN029TOP | NPAS |
IS-H |
IS-H |
| 99 | Program |
LN050TOP | LN050TOP | NPAS |
IS-H |
IS-H |
| 100 | Program |
LN069TOP | LN069TOP | NPAS |
IS-H |
IS-H |
| 101 | Program |
LN073TOP | LN073TOP | NPAS |
IS-H |
IS-H |
| 102 | Program |
LNC10TOP | LNC10TOP | NBAS |
IS-H |
IS-H |
| 103 | Program |
LNC16TOP | LNC16TOP | NBAS |
IS-H |
IS-H |
| 104 | Program |
LNC301ALLTOP | LNC301ALLTOP | NBAS |
IS-H |
IS-H |
| 105 | Program |
LNC301V02TOP | LNC301V02TOP | NBAS |
IS-H |
IS-H |
| 106 | Program |
LNCDEDALE_FF09 | Include LNCDEDALE_FF09 | NDE1 |
IS-H |
IS-H |
| 107 | Program |
LNFR3TOP | LNFR3TOP | NSG1 |
IS-H |
IS-H |
| 108 | Program |
LNPR_RNF5F04 | Include LNPR_RNF5F04 | NPAS |
IS-H |
IS-H |
| 109 | Program |
LNRV1TOP | LNRV1TOP | NPAS |
IS-H |
IS-H |
| 110 | Program |
LN_API_1312CHF01 | Include LN_API_1312CHF01 | NCH1 |
IS-H |
IS-H |
| 111 | Program |
LOIRI_REPORTINGF01 | Include LOIRI_REPORTINGF01 | OIR_I |
IS-OIL |
IS-OIL |
| 112 | Program |
LV05CF01 | Include LMATERIAL_EXTRACTORF03 | VZR |
APPL |
SAP_APPL |
| 113 | Program |
LV05CF02 | Include LV05CF02 | VZR |
APPL |
SAP_APPL |
| 114 | Program |
LV05IFLV | Indexaufbau VLKPA, VLPMA, VKDFS, VTRDI | VZ |
APPL |
SAP_APPL |
| 115 | Program |
LV05IFRV | Indexaufbau VRKPA, VRPMA | VZ |
APPL |
SAP_APPL |
| 116 | Program |
LV05NF0I | LV05NF0I | VZ |
APPL |
SAP_APPL |
| 117 | Program |
LV05NF15 | Interface Delivery: Inbox | VZ |
APPL |
SAP_APPL |
| 118 | Program |
LV05NF16 | Include LV50R_CREACQP | VZ |
APPL |
SAP_APPL |
| 119 | Program |
LV14AF03 | Include LV14AF03 | VKON |
APPL |
SAP_APPL |
| 120 | Program |
LV21DF0S | INCLUDE LV21DF0S | VFC |
APPL |
SAP_APPL |
| 121 | Program |
LV45P043 | Include LV45P043 | VA |
APPL |
SAP_APPL |
| 122 | Program |
LV50GF05 | Include LV50GF05 - Listausgabe über ALV - Selektionsreports | VEI |
APPL |
SAP_APPL |
| 123 | Program |
LV55EF20 | Include LV55EF20 Commercial Invoice USA | VEI |
APPL |
SAP_APPL |
| 124 | Program |
LV60A004 | LV60A004 | VF |
APPL |
SAP_APPL |
| 125 | Program |
LV60A006 | Condition | VF |
APPL |
SAP_APPL |
| 126 | Program |
LV60A015 | LV60A015 | VF |
APPL |
SAP_APPL |
| 127 | Program |
LV60A018 | Material Report Form Routines | VF |
APPL |
SAP_APPL |
| 128 | Program |
LV60A019 | LV60A019 | VF |
APPL |
SAP_APPL |
| 129 | Program |
LV60A027 | LV60A027 | VF |
APPL |
SAP_APPL |
| 130 | Program |
LV60A036 | Requirement 36 | VF |
APPL |
SAP_APPL |
| 131 | Program |
LV60A310 | Include LVED4F0U | VF |
APPL |
SAP_APPL |
| 132 | Program |
LV60A364 | LV60A364 | VF |
APPL |
SAP_APPL |
| 133 | Program |
LV60A400 | Fehlerprotokoll - Anzeige | VF |
APPL |
SAP_APPL |
| 134 | Program |
LV60AA16 | Include LV60AA16 | VF |
APPL |
SAP_APPL |
| 135 | Program |
LV60AA17 | Include LV60AA17 | VF |
APPL |
SAP_APPL |
| 136 | Program |
LV60AA19 | Include LV60AA19 | VF |
APPL |
SAP_APPL |
| 137 | Program |
LV60AA20 | Include LV60AA20 | VF |
APPL |
SAP_APPL |
| 138 | Program |
LV60AA21 | Include LV60AA21 | VF |
APPL |
SAP_APPL |
| 139 | Program |
LV60AA23 | Include LV60AA23 | VF |
APPL |
SAP_APPL |
| 140 | Program |
LV60AA24 | Include LV60AA24 | VF |
APPL |
SAP_APPL |
| 141 | Program |
LV60AA25 | Include LV60AA25 | VF |
APPL |
SAP_APPL |
| 142 | Program |
LV60AA28 | Include LV60AA28 | VF |
APPL |
SAP_APPL |
| 143 | Program |
LV60AA29 | Include LV60AA29 | VF |
APPL |
SAP_APPL |
| 144 | Program |
LV60AA30 | Include LV60AA30 | VF |
APPL |
SAP_APPL |
| 145 | Program |
LV60AA37 | Include LV60AA37 | VF |
APPL |
SAP_APPL |
| 146 | Program |
LV60AA53 | Include LV60AA53 | VF |
APPL |
SAP_APPL |
| 147 | Program |
LV60AA58 | Include LV60AA58 | VF |
APPL |
SAP_APPL |
| 148 | Program |
LV60AA68 | Include LV60AA68 | VF |
APPL |
SAP_APPL |
| 149 | Program |
LV60AA71 | Include LV60AA71 | VF |
APPL |
SAP_APPL |
| 150 | Program |
LV60AA72 | Include LV60AA72 | VF |
APPL |
SAP_APPL |
| 151 | Program |
LV60AA90 | Include LV60AA90 | VF |
APPL |
SAP_APPL |
| 152 | Program |
LV60AA91 | Include LV60AA91 | VF |
APPL |
SAP_APPL |
| 153 | Program |
LV60AA92 | Include LV60AA92 | VF |
APPL |
SAP_APPL |
| 154 | Program |
LV60AA93 | Include LV60AA93 | VF |
APPL |
SAP_APPL |
| 155 | Program |
LV60AA95 | Include LV60AA95 | VF |
APPL |
SAP_APPL |
| 156 | Program |
LV60AA99 | Include LV60AA99 | VF |
APPL |
SAP_APPL |
| 157 | Program |
LV60AB04 | Include LV60AB04 | VF |
APPL |
SAP_APPL |
| 158 | Program |
LV60AB08 | Include LV60AB08 | VF |
APPL |
SAP_APPL |
| 159 | Program |
LV60AB09 | Include LV60AB09 | VF |
APPL |
SAP_APPL |
| 160 | Program |
LV60AB29 | Include LV60AB29 | VF |
APPL |
SAP_APPL |
| 161 | Program |
LV60AB30 | Include LV60AB30 | VF |
APPL |
SAP_APPL |
| 162 | Program |
LV60AD03 | Include LV60AD03 | VF |
APPL |
SAP_APPL |
| 163 | Program |
LV60AD04 | Include LV60AD04 | VF |
APPL |
SAP_APPL |
| 164 | Program |
LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | VF |
APPL |
SAP_APPL |
| 165 | Program |
LV60AD09 | Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN | VF |
APPL |
SAP_APPL |
| 166 | Program |
LV60AD14 | Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F | VF |
APPL |
SAP_APPL |
| 167 | Program |
LV60AD20 | Include LV60AD20 : Form STORNO_WAEHRUNG_PRUEFEN | VF |
APPL |
SAP_APPL |
| 168 | Program |
LV60AD29 | Include LV60AD29 : Form DETERMINE_REV_REC_ACCOUNTS | VF |
APPL |
SAP_APPL |
| 169 | Program |
LV60AD30 | Include LV60AD30 : Form DETERMINE_REV_REC_ACCOUNTS_CC | VF |
APPL |
SAP_APPL |
| 170 | Program |
LV60AD31 | Include LV60AD31 : Form DETERMINE_OLD_DEFERRED_REV_ACC | VF |
APPL |
SAP_APPL |
| 171 | Program |
LV60AD32 | Include LV60AD32 : Form CHECK_OLD_DEFERRED_REV_ACC | VF |
APPL |
SAP_APPL |
| 172 | Program |
LV60AD36 | Include LV60AD36 | VF |
APPL |
SAP_APPL |
| 173 | Program |
LV60AD38 | Include LV60AD38 | VF |
APPL |
SAP_APPL |
| 174 | Program |
LV60AD39 | Include LV60AD39 | VF |
APPL |
SAP_APPL |
| 175 | Program |
LV60AD40 | Include LV60AD40 | VF |
APPL |
SAP_APPL |
| 176 | Program |
LV60AD43 | Include LV60AD43 | VF |
APPL |
SAP_APPL |
| 177 | Program |
LV60AD48 | LV60AD48 | VF |
APPL |
SAP_APPL |
| 178 | Program |
LV60AD50 | LV60AD50 | VF |
APPL |
SAP_APPL |
| 179 | Program |
LV60AFSL | Include LV60AFSL | VF |
APPL |
SAP_APPL |
| 180 | Program |
LV60A_DIFFF02 | Include LV60A_DIFFF02 | VF |
APPL |
SAP_APPL |
| 181 | Program |
LV60A_DIFFF14 | Include LV60A_DIFFF14 | VF |
APPL |
SAP_APPL |
| 182 | Program |
LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF |
APPL |
SAP_APPL |
| 183 | Program |
LV60BF0A | Subroutines in SAPLV60B with first letter: a | VF |
APPL |
SAP_APPL |
| 184 | Program |
LV60BF0C | Subroutines in SAPLV60B with first letter: a | VF |
APPL |
SAP_APPL |
| 185 | Program |
LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | VF |
APPL |
SAP_APPL |
| 186 | Program |
LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | VF |
APPL |
SAP_APPL |
| 187 | Program |
LV60CF11 | Datenbank-Selects | VF |
APPL |
SAP_APPL |
| 188 | Program |
LV60CF13 | Mapping Fakturadaten | VF |
APPL |
SAP_APPL |
| 189 | Program |
LV60PTOP | IncludeLV60PTOP | VF |
APPL |
SAP_APPL |
| 190 | Program |
LV60UF0V | LV60UF0V | VF |
APPL |
SAP_APPL |
| 191 | Program |
LVCMPF01 | Include LVCMPF01 | CMP |
EA-ISSE |
EA-APPL |
| 192 | Program |
LVCMPF04 | Include LVCMPF04 | CMP |
EA-ISSE |
EA-APPL |
| 193 | Program |
LVCMPF05 | Include LVCMPF05 | CMP |
EA-ISSE |
EA-APPL |
| 194 | Program |
LVCMPF12 | Include LVCMPF12 | CMP |
EA-ISSE |
EA-APPL |
| 195 | Program |
LVED5F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | VED |
APPL |
SAP_APPL |
| 196 | Program |
LVED5F0N | Formroutinen: Anfangsbuchstabe N | VED |
APPL |
SAP_APPL |
| 197 | Program |
LVED5F0R | Formroutinen: Anfangsbuchstabe R | VED |
APPL |
SAP_APPL |
| 198 | Program |
LVED5F0X | Formroutinen: Anfangsbuchstabe X | VED |
APPL |
SAP_APPL |
| 199 | Program |
LVEDSBWAPF0B | Form routines beginning with the letter "B" | VASB |
EA-ISSE |
EA-APPL |
| 200 | Program |
LVEDSBWAPF0D | Form routines beginning with the letter "D" | VASB |
EA-ISSE |
EA-APPL |
| 201 | Program |
LVEDSBWAPF0P | LVEDSBWAPF0P | VASB |
EA-ISSE |
EA-APPL |
| 202 | Program |
LVEDSBWAPF0R | LVEDSBWAPF0R | VASB |
EA-ISSE |
EA-APPL |
| 203 | Program |
LVEDSBWAPFFC | LVEDSBWAPFFC | VASB |
EA-ISSE |
EA-APPL |
| 204 | Program |
LVFDSF02 | Routinen für Funktionsbaustein FT_FIN_DOCUM_ASS_DOCS_SELECT | VEI |
APPL |
SAP_APPL |
| 205 | Program |
LVFLDF07 | Fromroutinen Listausgabe RVEXAK10 (FB FT_LIST_FIN_DOCUM_ASS_DOCS) | VEI |
APPL |
SAP_APPL |
| 206 | Program |
LVFRR175 | Include LVFRR175 - FORM: DETERMINE_CANC_INVOICE_PREDEC_TYPE | VFE |
APPL |
SAP_APPL |
| 207 | Program |
LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | VFE |
APPL |
SAP_APPL |
| 208 | Program |
LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | VFE |
APPL |
SAP_APPL |
| 209 | Program |
LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | VFE |
APPL |
SAP_APPL |
| 210 | Program |
LVFRRTOP | Global dates of revenue recognition | VFE |
APPL |
SAP_APPL |
| 211 | Program |
LVFSRF06 | LVFSRF06 | VEI |
APPL |
SAP_APPL |
| 212 | Program |
LVZDIF01 | Include LVZDIF01 SD-Sichten | VZ |
APPL |
SAP_APPL |
| 213 | Program |
LWB2B_EXPENSE_HELP_MODULESF0U | Include LWB2B_EXPENSE_HELP_MODULESF0U | WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
| 214 | Program |
LWB2_BACKGROUND_CREATEF01 | LWB2_BACKGROUND_CREATEF01 | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 215 | Program |
LWB2_OPEN_STATUS_CALC_FUNC2F0R | Include LWB2_OPEN_STATUS_CALC_FUNC2F0R | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 216 | Program |
LWB2_OPEN_STATUS_CALC_FUNCF0R | Include LWB2_OPEN_STATUS_CALC_FUNCF0R | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 217 | Program |
LWCMPF01 | Include LVCMPF01 | CMP |
EA-ISSE |
EA-APPL |
| 218 | Program |
LWCMPF05 | Include LVCMPF05 | CMP |
EA-ISSE |
EA-APPL |
| 219 | Program |
LWCMPF12 | Include LVCMPF12 | CMP |
EA-ISSE |
EA-APPL |
| 220 | Program |
LWIS1F03 | Pool Routines IS-R | MCW |
APPL |
SAP_APPL |
| 221 | Program |
LWPUEF12 | POS interface: supply credit card info for customer numbers | WPOS |
APPL |
SAP_APPL |
| 222 | Program |
LWPUETOP | TOP include function group WPUE | WPOS |
APPL |
SAP_APPL |
| 223 | Program |
LWRGPF0P | Include LWRGPF0P | WZRE |
APPL |
SAP_APPL |
| 224 | Program |
MIBELF01 | Include MIBELF01 | IWOC |
APPL |
SAP_APPL |
| 225 | Program |
MIBELF21 | Include MIBELF21 (select flow) | IWOC |
APPL |
SAP_APPL |
| 226 | Program |
MJ1IHF02 | Include MJ1IHF02 | J1I2 |
APPL |
SAP_APPL |
| 227 | Program |
MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 |
APPL |
SAP_APPL |
| 228 | Program |
MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | J1I2 |
APPL |
SAP_APPL |
| 229 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 230 | Program |
MJ1III01 | Include MJ1III01 | J1I2 |
APPL |
SAP_APPL |
| 231 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 232 | Program |
MJ1IINF02 | Include MJ1IINF02 | J1ICIN40A |
APPL |
SAP_APPL |
| 233 | Program |
MJ1IINI01 | Include MJ1III01 | J1ICIN40A |
APPL |
SAP_APPL |
| 234 | Program |
MJ1IINTOP | Include MJ1IITOP | J1ICIN40A |
APPL |
SAP_APPL |
| 235 | Program |
MJ1IITOP | Include MJ1IITOP | J1I2 |
APPL |
SAP_APPL |
| 236 | Program |
MNWCHEA02F02 | Include MNWCHEA01F02 | NCH1 |
IS-H |
IS-H |
| 237 | Program |
MV60AF0C_COBL_FUELLEN | COBL_FUELLEN | VF |
APPL |
SAP_APPL |
| 238 | Program |
MV60AF0F_FCODE_KDOK | FCODE_KDOK | VF |
APPL |
SAP_APPL |
| 239 | Program |
MV60AF0F_FCODE_KEXP | FCODE_KEXP | VF |
APPL |
SAP_APPL |
| 240 | Program |
MV60AF0F_FCODE_KPAR | FCODE_KPAR | VF |
APPL |
SAP_APPL |
| 241 | Program |
MV60AF0F_FCODE_LDOK | FCODE_LDOK | VF |
APPL |
SAP_APPL |
| 242 | Program |
MV60AF0F_FCODE_PDOK | FCODE_PDOK | VF |
APPL |
SAP_APPL |
| 243 | Program |
MV60AF0F_FELDAUSWAHL_SONDERREG | FELDAUSWAHL_SONDERREGELN | VF |
APPL |
SAP_APPL |
| 244 | Program |
MV60AF0P_PBO_TABSTRIP_EXPORT | Include MV60AF0P_PBO_TABSTRIP_EXPORT | VF |
APPL |
SAP_APPL |
| 245 | Program |
MV60AF0P_PBO_TABS_EX_ITEM | Include MV60AF0P_PBO_TABS_EX_ITEM | VF |
APPL |
SAP_APPL |
| 246 | Program |
MV60AF0S_SETPAR_INIT | SETPAR_INIT | VF |
APPL |
SAP_APPL |
| 247 | Program |
MV60AF0V_VBAK_LESEN | VBAK_LESEN | VF |
APPL |
SAP_APPL |
| 248 | Program |
MV60AI0R_RV60A-SBELN_PRUEFEN | RV60A-SBELN_PRUEFEN | VF |
APPL |
SAP_APPL |
| 249 | Program |
MV60AO0P_PBO_TABSTRIP | Include MV60AO0P_PBO_TABSTRIP | VF |
APPL |
SAP_APPL |
| 250 | Program |
MV60AO0P_PRICING_SET_DATA | Include MV60AO0P_PRICING_SET_DATA | VF |
APPL |
SAP_APPL |
| 251 | Program |
MV60AOLB_COND | Include MV60AOLB_COND | VF |
APPL |
SAP_APPL |
| 252 | Program |
MV60AV0V_VBRK_KURRF_VALUES | Werthilfe für Buchhaltungskurs in der Faktura | VF |
APPL |
SAP_APPL |
| 253 | Program |
MV60A_MSR_REF_CODE_TEXTO01 | Include MV60A_MSR_REF_CODE_TEXTO01 | MSR_REFUND |
APPL |
SAP_APPL |
| 254 | Program |
MV60A_RET_REASON_HELPI01 | Include MV60A_RET_REASON_HELPI01 | MSR_REFUND |
APPL |
SAP_APPL |
| 255 | Program |
MV65AF0O | Adjustments for Component Suppliers | VFR |
APPL |
SAP_APPL |
| 256 | Program |
MV75FF01 | MEPO_ITEM_FILL_BPUMN | VZR |
APPL |
SAP_APPL |
| 257 | Program |
RASHSD13 | Billing Documents | VZ |
APPL |
SAP_APPL |
| 258 | Program |
RBT_ENH_BADI_SD_ACCOUNTING | Include RBT_ENH_BADI_SD_ACCOUNTING | RBT_ENH |
EA-ISSE |
EA-APPL |
| 259 | Program |
REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | VTOL |
APPL |
SAP_APPL |
| 260 | Program |
RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI |
APPL |
SAP_FIN |
| 261 | Program |
RFIDPL06 | VAT Register (Poland) | ID-FI-PL |
APPL |
SAP_FIN |
| 262 | Program |
RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 263 | Program |
RFIDTRSLIST_SELECTION | Include RFIDTRSLIST_SELECTION | ID-FI-TR |
APPL |
SAP_FIN |
| 264 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 265 | Program |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 266 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 267 | Program |
RFVESBOOK | Program RFVESBOOK | ID-FI-SA |
APPL |
SAP_FIN |
| 268 | Program |
RJHRRAV52R | Include RJHRRAV52R | JAS |
IS-M |
IS-M |
| 269 | Program |
RJHRRAV52S | Include RJHRRAV52S | JAS |
IS-M |
IS-M |
| 270 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 271 | Program |
RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE |
APPL |
SAP_FIN |
| 272 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 273 | Program |
RMCSC276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 274 | Program |
RMCSE276 | n | MCBW |
PI_APPL |
SAP_APPL |
| 275 | Program |
RMCSF276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 276 | Program |
RMCSG276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 277 | Program |
RMCSS009 | Include LKEIZF01 | MCS |
APPL |
SAP_APPL |
| 278 | Program |
RMCSS014 | Datenübernahme: F4-Hilfe Senderstrukturen mit Regeln | MCS |
APPL |
SAP_APPL |
| 279 | Program |
RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 280 | Program |
RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | MCV |
APPL |
SAP_APPL |
| 281 | Program |
RNAANZ00 | IS-H: Check Down Payments of Final Billed Cases | NPAS |
IS-H |
IS-H |
| 282 | Program |
RNAFFI01 | IS-H: Release Billing Documents into Financial Accounting | NPAS |
IS-H |
IS-H |
| 283 | Program |
RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS |
IS-H |
IS-H |
| 284 | Program |
RNASDLT0 | IS-H: Deletion Program for Billing Documents | NPAS |
IS-H |
IS-H |
| 285 | Program |
RNASTO01 | IS-H: Full Cancellation of Billing Documents | NPAS |
IS-H |
IS-H |
| 286 | Program |
RNASTO02 | IS-H: Partial Cancellation of Billing Documents | NPAS |
IS-H |
IS-H |
| 287 | Program |
RNC301F0 | IS-HCM: FORM Routines for EDI: Set / Insert / Collect for Tables | NBAS |
IS-H |
IS-H |
| 288 | Program |
RNLAUS01 | IS-H: Patient Status Extract | NPAS |
IS-H |
IS-H |
| 289 | Program |
RNSTIEO00 | Include RNSTIEO00 | NEO1 |
IS-H |
IS-H |
| 290 | Program |
RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS |
IS-H |
IS-H |
| 291 | Program |
RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | NPAS |
IS-H |
IS-H |
| 292 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 293 | Program |
RNWCHIEALS | Include RNWCHIEALS | NCH1 |
IS-H |
IS-H |
| 294 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 295 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 296 | Program |
RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 297 | Program |
RVADIL01 | Print program for invoice list | VFD |
APPL |
SAP_APPL |
| 298 | Program |
RVADINPLDP | Report RVADINPLDP | ID-FI-PL |
APPL |
SAP_FIN |
| 299 | Program |
RVAKR001 | Accrued Income. Create Accrual Billing Docs. | VF |
APPL |
SAP_APPL |
| 300 | Program |
RVEXAERP | SED: Form Routine for Selection of Billing Documents | VEI |
APPL |
SAP_APPL |
| 301 | Program |
RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | VEI |
APPL |
SAP_APPL |
| 302 | Program |
RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | VEI |
APPL |
SAP_APPL |
| 303 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 304 | Program |
RVEXKO00 | KOBRA: Select Data for Export | VEI |
APPL |
SAP_APPL |
| 305 | Program |
RVEXLIF2 | Output for billing documents with reference to financial documents | VEI |
APPL |
SAP_APPL |
| 306 | Program |
RVEXLIFA | Print foreign trade document | VEI |
APPL |
SAP_APPL |
| 307 | Program |
RVEXSBPR | Print Foreign Trade Documents | VEI |
APPL |
SAP_APPL |
| 308 | Program |
RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | VEI |
APPL |
SAP_APPL |
| 309 | Program |
RVFAKSPE | Release Billing Documents for Accounting | VFR |
APPL |
SAP_APPL |
| 310 | Program |
RVIVAUFT | Intercompany invoices with orderpurchase | VF |
APPL |
SAP_APPL |
| 311 | Program |
RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | VEI |
APPL |
SAP_APPL |
| 312 | Program |
RVKRED07 | SD: Reorganization of Credit Values after Update Errors | VKM |
APPL |
SAP_APPL |
| 313 | Program |
S3VBRKDL | Archiving billing documents: Deletion program | VZ |
APPL |
SAP_APPL |
| 314 | Program |
S3VBRKDLS | Archiving Billing Documents: Deletion Program | VZ |
APPL |
SAP_APPL |
| 315 | Program |
S3VBRKWR | Archiving Billng Documents: Write Program | VZ |
APPL |
SAP_APPL |
| 316 | Program |
S3VBRKWRS | Archiving Billing Documents: Write Program | VZ |
APPL |
SAP_APPL |
| 317 | Program |
S4VBRKWR | Archiving billng documents: Write program | VZ |
APPL |
SAP_APPL |
| 318 | Program |
SAPDBVFV | ?... | |||
| 319 | Program |
SAPDBVXV | Logical Databank Invoice Export | |||
| 320 | Program |
SAPFV60C | MEPO_ITEM_FILL_BPUMN | VF |
APPL |
SAP_APPL |
| 321 | Program |
SD70AV3A | Output from Billing | VN |
APPL |
SAP_APPL |
| 322 | Program |
SDREBI01 | Retro-billing | VAR |
APPL |
SAP_APPL |
| 323 | Program |
SDREBI01ALV | Retro-Billing | VAR |
APPL |
SAP_APPL |
| 324 | Program |
SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | VFE |
APPL |
SAP_APPL |
| 325 | Program |
SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | VFE |
APPL |
SAP_APPL |
| 326 | Program |
SDRRR52FALV | Include SDRRR52FALV | VFE |
APPL |
SAP_APPL |
| 327 | Program |
SDRRR52P | Include SDRRR52P - Unterroutinen mit Anfangsbuchstabe: "P" | VFE |
APPL |
SAP_APPL |
| 328 | Program |
SDRRR52PALV | Include SDRRR52PALV | VFE |
APPL |
SAP_APPL |
| 329 | Program |
SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | VFE |
APPL |
SAP_APPL |
| 330 | Program |
SDRRREGDALV | Include SDRRREGDALV | VFE |
APPL |
SAP_APPL |
| 331 | Program |
SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | VF |
APPL |
SAP_APPL |
| 332 | Program |
SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | VD_PDF |
APPL |
SAP_APPL |
| 333 | Program |
SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | VZR |
APPL |
SAP_APPL |
| 334 | Program |
SD_VPRS_UPDATE | vprs update | VF |
APPL |
SAP_APPL |
| 335 | Program |
V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | VF |
APPL |
SAP_APPL |
