Where Used List (Program) for SAP ABAP Table/Structure Field VBRK-VKORG (VBRK)
SAP ABAP Table/Structure Field
VBRK - VKORG (VBRK) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMERLST | Match Empties Update | ||||
| 2 | /BEV1/EMRECH2 | Print Program for Invoices - with Empties | ||||
| 3 | /BEV1/EMR_LGNEU | Correction Report for Empties Analyses | ||||
| 4 | /BEV1/EMR_LGNEUF1 | Include for Empties Correction | ||||
| 5 | /BEV1/EMUEBLG | Copy available empties accounts (NEW: also on item level) | ||||
| 6 | /BEV1/LEM0F01 | /BEV1/LEM0F01 | ||||
| 7 | /BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | ||||
| 8 | /BEV1/VDBEW | Print Program for Delivery Note Valued | ||||
| 9 | /BEV3/RMCSS462_000001 | Report /BEV3/RMCSS462_000001 | ||||
| 10 | /BEV3/RMCSS462_000002 | Include /BEV3/RMCSS462_000002 | ||||
| 11 | /NFM/CORRECT_NKS | Correction of Rate for Conversion of Rates to Local Currency | ||||
| 12 | /NFM/COR_KONF | Correction Program for Table KONV | ||||
| 13 | /NFM/LINVOICEF01 | Include /NFM/LINVOICEF01 | ||||
| 14 | /NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | ||||
| 15 | /SAPHT/RDRM_OUTPUT_PROCESSF0I | Invoice Processing | ||||
| 16 | /SAPSLL/CUS_EXP_MONITOR_FOR | Routinen für /SAPSLL/CUS_EXP_MONITOR_R3 | ||||
| 17 | /SAPSLL/CUS_EXP_MONITOR_PAR | Selektionsbild für /SAPSLL/CUS_EXP_MONITOR_R3 | ||||
| 18 | /SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | ||||
| 19 | /SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | ||||
| 20 | /SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | ||||
| 21 | /SAPSLL/RES_INV_CREATE_R3_SEL | Selektionsbild für Anlegen Rückerstattungs-Rechnung | ||||
| 22 | /SAPSLL/SD0C_DISTRIBUTE_R3 | Global Trade Services: Transfer of Multiple SD Billing Documents | ||||
| 23 | /SAPSLL/SD0C_DISTRIBUTE_RIMAR3 | GTS: Initial Transfer of Multiple Billing Documents to a Worklist | ||||
| 24 | /SSA/ASD | ST14 analyses for Sales & Distribution (SD) | ||||
| 25 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 26 | /SSA/EBP | BPMon: BPA for ERP | ||||
| 27 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 28 | /SSA/EKR | BPMon: Remote Analysis | ||||
| 29 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 30 | CMP_MASS_SELKRIT | Include SELKRIT | ||||
| 31 | CNV_20551_FORMS_FIND | Not generated determination routines | ||||
| 32 | DBVFVSEL | D | ||||
| 33 | DBVXVSEL | L | ||||
| 34 | FAGL_R_COPA_CORRECT | Subsequent Posting of Reorganization-Relevant Billing Docs to CO-PA | ||||
| 35 | FV45CF0V_VBAK_KOPIEREN | FV45CF0V_VBAK_KOPIEREN | ||||
| 36 | FV45CF0V_VORLAGE_KOPIEREN | FV45CF0V_VORLAGE_KOPIEREN | ||||
| 37 | IDGTCN_IBFILE_MOD_CI | Include IDGTCN_IBFILE_MOD_CI | ||||
| 38 | IDGTCN_INVOICE_LIST_FORM | Include IDGTCN_INVOICE_LIST_FORM | ||||
| 39 | IDGTCN_INVOICE_LIST_MOD | Include IDGTCN_INVOICE_LIST_MOD | ||||
| 40 | IDGTCN_INVOICE_LIST_SEL | Include IDGTCN_INVOICE_LIST_SEL | ||||
| 41 | IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ||||
| 42 | IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ||||
| 43 | IDGTCN_OBFILE_MOD_CI | Include IDGTCN_OBFILE_MOD_CI | ||||
| 44 | IDGTCN_OBFILE_SEL_CI | Include IDGTCN_OBFILE_SEL_CI | ||||
| 45 | IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ||||
| 46 | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ||||
| 47 | IDPRCNINVOICE_INC | Include ALV fuer IDPRCNINVOICE | ||||
| 48 | IDPR_INVOICE_HANDLING_FORMS | Formroutine für die Interaktionen | ||||
| 49 | IPM_APPL_TRNSFER_REPORT_CODING | Include IPM_APPL_REPORT_CODING | ||||
| 50 | IPM_APPL_UNDO_REPORT_CODING | Include IPM_APPL_REPORT_CODING | ||||
| 51 | IPM_SELECTION_SCREEN | Include IPM_SELECTION_SCREEN | ||||
| 52 | ISAFTPT_DATA | Include ISAFTPT_DATA | ||||
| 53 | ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ||||
| 54 | ISAFTPT_SW_CERT_DATA | Include ISAFTPT_SW_CERT_DATA | ||||
| 55 | ISAFTPT_SW_CERT_IMP | Include ISAFTPT_SW_CERT_IMP | ||||
| 56 | J_1A_CAE_F01 | Include J_1A_CAE_F01 | ||||
| 57 | J_1BPIS_LTD_SELECT | Local test double for selects encapsulation | ||||
| 58 | J_2ISALREG | Sales Register | ||||
| 59 | J_3RFVATSDEVE | Events of J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 60 | J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 61 | J_3RFVATSDSEL | Selection-screens for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 62 | J_3RFVATSDTOP | TOP-include for J_3RFVATSD (Russia: VAT for goods in transit) | ||||
| 63 | J_3RF_REGINV_D | Customer Invoice Journal (Russia) | ||||
| 64 | J_3RF_REGINV_K | Vendor Invoice Journal (Russia) | ||||
| 65 | J_3RSINVOICEF01 | Export sales forms | ||||
| 66 | J_7LMSEF | REA Transaction Data: Transport Packaging... FORMs for J_7LMSEG | ||||
| 67 | J_7LVFV1 | REA Transaction Data: Sales Packaging from Billing Documents | ||||
| 68 | J_7LVFV2 | REA Transaction Data: Sales Packaging from SIS | ||||
| 69 | J_7LVFVF | REA Transaction Data, Billing: Form Routines for Program J_7LVFV0 | ||||
| 70 | J_7LVFVU | Include J_7LVFVU | ||||
| 71 | J_7L_UT_CONNECTOR | Universal Data Collector | ||||
| 72 | LBAM0F02 | Include LBAM0F02 | ||||
| 73 | LERP_SALES_O2C_BILF01 | LERP_SALES_O2C_BILF01 | ||||
| 74 | LFIN_FSSC_ERPSLS_BILLDOCTOP | LFIN_FSSC_ERPSLS_BILLDOCTOP | ||||
| 75 | LJ1I4AF01 | Include LJ1I4AF01 | ||||
| 76 | LJ3RFGTDTOP | LJ3RFGTDTOP | ||||
| 77 | LJ7LBF01 | REA Form Routines for Function Modules, Function Group J7LB (Docs) | ||||
| 78 | LLB_BIL_OUTPUTF01 | Include LLB_BIL_OUTPUTF01 | ||||
| 79 | LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | ||||
| 80 | LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | ||||
| 81 | LLB_BIL_OUTPUTF04 | Include LLB_BIL_OUTPUTF04 | ||||
| 82 | LMCSBF10 | n | ||||
| 83 | LMCSBF20 | Form Routines To Check the Update Group Determination | ||||
| 84 | LN60ATOP | LN60ATOP | ||||
| 85 | LOIRI_REPORTINGF01 | Include LOIRI_REPORTINGF01 | ||||
| 86 | LSDREI01 | Include for PAI Modules | ||||
| 87 | LSDREO01 | Include for PBO Modules | ||||
| 88 | LSIPTCUSTF02 | Include LSIPTCUSTF02 | ||||
| 89 | LV05HFBE | LV05HFBE | ||||
| 90 | LV05HTOP | LV05HTOP | ||||
| 91 | LV05IFLV | Indexaufbau VLKPA, VLPMA, VKDFS, VTRDI | ||||
| 92 | LV05IFRV | Indexaufbau VRKPA, VRPMA | ||||
| 93 | LV05NF16 | Include LV50R_CREACQP | ||||
| 94 | LV45C021 | LV45C021 | ||||
| 95 | LV45CF0V | LV45CF0V | ||||
| 96 | LV50EF0F | Include F | ||||
| 97 | LV60AA14 | Include LV60AA14 | ||||
| 98 | LV60AA19 | Include LV60AA19 | ||||
| 99 | LV60AA20 | Include LV60AA20 | ||||
| 100 | LV60AA22 | Include LV60AA22 | ||||
| 101 | LV60AA23 | Include LV60AA23 | ||||
| 102 | LV60AA24 | Include LV60AA24 | ||||
| 103 | LV60AA25 | Include LV60AA25 | ||||
| 104 | LV60AA27 | Include LV60AA27 | ||||
| 105 | LV60AA29 | Include LV60AA29 | ||||
| 106 | LV60AA37 | Include LV60AA37 | ||||
| 107 | LV60AA42 | Include LV60AA42 | ||||
| 108 | LV60AA43 | Include LV60AA43 | ||||
| 109 | LV60AA44 | Include LV60AA44 | ||||
| 110 | LV60AA45 | Include LV60AA45 | ||||
| 111 | LV60AA46 | Include LV60AA46 | ||||
| 112 | LV60AA62 | Include LV60AA62 | ||||
| 113 | LV60AA72 | Include LV60AA72 | ||||
| 114 | LV60AA91 | Include LV60AA91 | ||||
| 115 | LV60AA95 | Include LV60AA95 | ||||
| 116 | LV60AB04 | Include LV60AB04 | ||||
| 117 | LV60AB08 | Include LV60AB08 | ||||
| 118 | LV60AB12 | Include LV60AB12 | ||||
| 119 | LV60AB13 | Include LV60AB13 | ||||
| 120 | LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | ||||
| 121 | LV60AD08 | Include LV60AD08 : Form-Routine FAKTURA_AUS_FAKTURA_ERZEUGEN | ||||
| 122 | LV60AD09 | Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN | ||||
| 123 | LV60AD14 | Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F | ||||
| 124 | LV60AD23 | Include LV60AD23 : Form VBRP_KOSTL_ERMITTELN | ||||
| 125 | LV60AD44 | Include LV60AD44 | ||||
| 126 | LV60AD49 | LV60AD49 | ||||
| 127 | LV60ATOP | Billing | ||||
| 128 | LVCMPF01 | Include LVCMPF01 | ||||
| 129 | LVCMPF05 | Include LVCMPF05 | ||||
| 130 | LVED5F0P | Formroutinen: Anfangsbuchstabe P | ||||
| 131 | LVED5F0R | Formroutinen: Anfangsbuchstabe R | ||||
| 132 | LVEDSBWAPF0B | Form routines beginning with the letter "B" | ||||
| 133 | LVEDSBWAPF0D | Form routines beginning with the letter "D" | ||||
| 134 | LVEDSBWAPTOP | LVEDSBWAPTOP | ||||
| 135 | LVFDSF02 | Routinen für Funktionsbaustein FT_FIN_DOCUM_ASS_DOCS_SELECT | ||||
| 136 | LVFLDF07 | Fromroutinen Listausgabe RVEXAK10 (FB FT_LIST_FIN_DOCUM_ASS_DOCS) | ||||
| 137 | LWCB_PROCESS_DOCUMENT_INDEXF04 | Include LWCB_PROCESS_DOCUMENT_INDEXF04 | ||||
| 138 | LWCMPF01 | Include LVCMPF01 | ||||
| 139 | LWCMPF05 | Include LVCMPF05 | ||||
| 140 | LWCMPF19 | Include LWCMPF19 | ||||
| 141 | LWIN7F01 | Subprograms | ||||
| 142 | LWIN7F03 | Include LWIN7F03 | ||||
| 143 | LWIN7TOP | Global data | ||||
| 144 | LWSSBF01 | Forms Fakturadaten speichern | ||||
| 145 | MJ1A6F02 | Include MJ1A6F02 | ||||
| 146 | MJ1A6TO2 | Include MJ1A6TO2: Top Module 4.0 Version | ||||
| 147 | MJ1IHF01 | Include MZRAJTOP | ||||
| 148 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 149 | MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | ||||
| 150 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 151 | MJ1III01 | Include MJ1III01 | ||||
| 152 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 153 | MJ1IINI01 | Include MJ1III01 | ||||
| 154 | MJ1IJF01 | Include MJ1IJF01 | ||||
| 155 | MJ1IJTOP | Include MJ1IJTOP | ||||
| 156 | MOIADF0F | Include MOIADF0F | ||||
| 157 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 158 | MV60AF0F_FCODE_DRCK | FCODE_DRCK | ||||
| 159 | MV60AF0F_FCODE_KDOK | FCODE_KDOK | ||||
| 160 | MV60AF0F_FCODE_KFLU | FCODE_KFLU | ||||
| 161 | MV60AF0F_FCODE_KPAR | FCODE_KPAR | ||||
| 162 | MV60AF0F_FCODE_LDOK | FCODE_LDOK | ||||
| 163 | MV60AF0F_FCODE_PFLU | FCODE_PFLU | ||||
| 164 | MV60AF0F_FCODE_PPAR | FCODE_PPAR | ||||
| 165 | MV60AF0P_PBO_TABSTRIP | Include MV60AF0P_PBO_TABSTRIP | ||||
| 166 | MV60AF0T_TVCOM_FILL_SIMULMODE | TVCOM_FILL_SIMULMODE | ||||
| 167 | MV60AF0V_VBAK_LESEN | VBAK_LESEN | ||||
| 168 | MV60AF0V_VBRK_VORBEREITEN | VBRK_VORBEREITEN | ||||
| 169 | MV60AO0T_TVKOT_SELECT | TVKOT_SELECT | ||||
| 170 | MV60AOLB_PARTY | Include MV60AOLB_PARTY | ||||
| 171 | RASHSD13 | Billing Documents | ||||
| 172 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 173 | RFCLLIB03_ALV | Include RFCLLIB03_ALV | ||||
| 174 | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ||||
| 175 | RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ||||
| 176 | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ||||
| 177 | RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ||||
| 178 | RFCLLIB03_PE_SL | Include RFCLLIB03_PE_SL | ||||
| 179 | RFCLLIB03_SL | Include RFCLLIB03_SL | ||||
| 180 | RFIDCN_AR_AGING_CL1 | Include RFIDCN_AR_AGING_CL1 | ||||
| 181 | RFIDCN_AR_AGING_SCREEN | Include RFIDCN_AR_AGING_SCREEN | ||||
| 182 | RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ||||
| 183 | RFIDCN_AR_AGING_TOP | Include RFIDCN_AR_AGING_TOP | ||||
| 184 | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ||||
| 185 | RFIDTRSLIST_SELECTION | Include RFIDTRSLIST_SELECTION | ||||
| 186 | RJPINVOICETRANSFER | Create OR Data Collector | ||||
| 187 | RJPINVOICETRANSFERUNDO | Reset OR Data Collector | ||||
| 188 | RKEPCRIS | SD Datenübernahme | ||||
| 189 | RKEPCU40 | Post SD Billing Documents | ||||
| 190 | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | ||||
| 191 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 192 | RKERV002_ALV | Include RKERV002_ALV | ||||
| 193 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 194 | RMCSC276 | PSBW: Extraktor für Component | ||||
| 195 | RMCSE276 | n | ||||
| 196 | RMCSF276 | PSBW: Extraktor für Component | ||||
| 197 | RMCSG276 | PSBW: Extraktor für Component | ||||
| 198 | RMCSS001 | RMCSS001 | ||||
| 199 | RMCSS002 | RMCSS002 | ||||
| 200 | RMCSS003 | RMCSS003 | ||||
| 201 | RMCSS004 | RMCSS004 | ||||
| 202 | RMCSS006 | RMCSS006 | ||||
| 203 | RMCSS009 | Include LKEIZF01 | ||||
| 204 | RMCSS014 | Datenübernahme: F4-Hilfe Senderstrukturen mit Regeln | ||||
| 205 | RMCSS126 | Übertragen Eventtabelle von Cols_index in Matrix | ||||
| 206 | RMCSS181 | Report RMCSS181 | ||||
| 207 | RMCSS410 | Updating of S001 | ||||
| 208 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 209 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 210 | RPFIEU_SAFT_ARCHIVE | Include RPFIEU_SAFT_ARCHIVE | ||||
| 211 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 212 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 213 | RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | ||||
| 214 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 215 | RVADIL01 | Print program for invoice list | ||||
| 216 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 217 | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | ||||
| 218 | RVEXAERP | SED: Form Routine for Selection of Billing Documents | ||||
| 219 | RVEXAKNS | Financial Documents: Monitor Printing of Documents | ||||
| 220 | RVEXASSC | INCLUDE for Selection Screen RVEXAKNS | ||||
| 221 | RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | ||||
| 222 | RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | ||||
| 223 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 224 | RVEXJP01 | Export Declarations to MITI - Japan | ||||
| 225 | RVEXKO00 | KOBRA: Select Data for Export | ||||
| 226 | RVEXLIF2 | Output for billing documents with reference to financial documents | ||||
| 227 | RVEXLIFA | Print foreign trade document | ||||
| 228 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 229 | RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | ||||
| 230 | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ||||
| 231 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 232 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 233 | S3VBRKAU | Archiving billing documents: Read program | ||||
| 234 | S3VBRKCD | Include S3VBRKCD | ||||
| 235 | S3VBRKCF | Include S3VBRKCF | ||||
| 236 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 237 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 238 | S3VBRKSEL | Include S3VBRKSEL | ||||
| 239 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 240 | S3VBRKWRS | Archiving Billing Documents: Write Program | ||||
| 241 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 242 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 243 | SAPDBVFV | ?... | ||||
| 244 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 245 | SAPLSDRE | SAPLSDRE | ||||
| 246 | SAPLSDRE | SAPLSDRE | ||||
| 247 | SAPLVOPT | SAPLVOPT | ||||
| 248 | SAPLVOPT | SAPLVOPT | ||||
| 249 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 250 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 251 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 252 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 253 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 254 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 255 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 256 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 257 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 258 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 259 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 260 | SAPMJ1A6 | Modify Official Document Number (Argentina) | ||||
| 261 | SAPMV60A | Processing Billing Documents | ||||
| 262 | SAPMV60A | Processing Billing Documents | ||||
| 263 | SAPMV60A | Processing Billing Documents | ||||
| 264 | SAPMV60A | Processing Billing Documents | ||||
| 265 | SAPMV60A | Processing Billing Documents | ||||
| 266 | SAPMV60A | Processing Billing Documents | ||||
| 267 | SD70AV3A | Output from Billing | ||||
| 268 | SDBONT06 | Update billing documents | ||||
| 269 | SDREBI01 | Retro-billing | ||||
| 270 | SDREBI01ALV | Retro-Billing | ||||
| 271 | SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ||||
| 272 | SLS_CREATE_WITH_REFERENCE_TOP | Include SLS_CREATE_WITH_REFERENCE_TOP |