Where Used List (Program) for SAP ABAP Table/Structure Field VBRP-VBELN (VBRP)
SAP ABAP Table/Structure Field 
VBRP - VBELN (VBRP) is used by
SOBJ (1)| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV1/EMERLST | Match Empties Update |  /BEV1/EM |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV1/EMRECH2 | Print Program for Invoices - with Empties | /BEV1/EM |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV1/EMR_LGNEUF1 | Include for Empties Correction | /BEV1/EMR |
EA-CP |
EA-APPL |
| 4 | Program |
/BEV1/EMUEBLG | Copy available empties accounts (NEW: also on item level) | /BEV1/EM |
EA-CP |
EA-APPL |
| 5 | Program |
/BEV1/EMUREUR | Conversion /BEV1/EMLGBWDP to EURO | /BEV1/EM |
EA-CP |
EA-APPL |
| 6 | Program |
/BEV1/LEM0F01 | /BEV1/LEM0F01 | /BEV1/EM |
EA-CP |
EA-APPL |
| 7 | Program |
/BEV1/LVDBEWF01 | Include /BEV1/LVDBEWF01 | /BEV1/VD |
EA-SCM |
EA-APPL |
| 8 | Program |
/BEV1/VDBEW | Print Program for Delivery Note Valued | /BEV1/VD |
EA-SCM |
EA-APPL |
| 9 | Program |
/DSD/LSL_ROUTE_ACC_DB_FILLF04 | Include /DSD/LSL_ROUTE_ACC_DB_FILLF04 | /DSD/SL |
EA-SCM |
EA-APPL |
| 10 | Program |
/NFM/CORRECT_NKS | Correction of Rate for Conversion of Rates to Local Currency | /NFM/CA |
DIMP |
ECC-DIMP |
| 11 | Program |
/NFM/COR_KONF | Correction Program for Table KONV | /NFM/CA |
DIMP |
ECC-DIMP |
| 12 | Program |
/NFM/EWUSTEIF | Include /NFM/EWUSTEIF | /NFM/CA |
DIMP |
ECC-DIMP |
| 13 | Program |
/NFM/LINVOICEF01 | Include /NFM/LINVOICEF01 | /NFM/SD |
DIMP |
ECC-DIMP |
| 14 | Program |
/NFM/LINVOICEF02 | Include /NFM/LINVOICEF02 | /NFM/SD |
DIMP |
ECC-DIMP |
| 15 | Program |
/NFM/LPROCESSINGFA0 | Include /NFM/LPROCESSINGFA0 | /NFM/CA |
DIMP |
ECC-DIMP |
| 16 | Program |
/NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | /NFM/CA |
DIMP |
ECC-DIMP |
| 17 | Program |
/SAPHT/LDRM04F01 | Form Routines for Standard Sellthru Processing at DR | /SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 18 | Program |
/SAPHT/LDRM_DOCREADF01 | Include /SAPHT/LDRM_DOCREADF01 | /SAPHT/DRM05 |
DIMP |
ECC-DIMP |
| 19 | Program |
/SAPHT/RDRM_OUTPUT_PROCESSF0I | Invoice Processing | /SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 20 | Program |
/SAPNEA/J_SC11ALV | Include /SAPNEA/J_SC11ALV | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 21 | Program |
/SAPNEA/J_SC11F01 | Include /SAPNEA/J_SC11F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 22 | Program |
/SAPNEA/J_SC11F03 | Include /SAPNEA/J_SC11F03 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 23 | Program |
/SAPNEA/J_SC_30F01 | Include /SAPNEA/J_SC_30F01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 24 | Program |
/SAPNEA/LJ_SC_ROWAF01 | Include /SAPNEA/LJ_SC_ROWAF01 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 25 | Program |
/SAPPCE/DPC_RELEASE_SDBILL_DOC | Release of Billing Documents into DPCs | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 26 | Program |
/SAPPCE/LDPC_SALES_ORDERF04 | Include /SAPPCE/LDPC_SALES_ORDERF04 | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 27 | Program |
/SAPSLL/LCD_MAP_R3F00 | Include /SAPSLL/LCD_MAP_R3F00 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 28 | Program |
/SAPSLL/LCD_MAP_R3F03 | Include /SAPSLL/LCD_MAP_R3F03 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 29 | Program |
/SAPSLL/LCUS_INV_IFACE_R3F01 | Include /SAPSLL/LCUS_INV_IFACE_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 30 | Program |
/SAPSLL/LECR_UTILITYF03 | Include /SAPSLL/LECR_UTILITYF03 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 31 | Program |
/SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 32 | Program |
/SAPSLL/RES_INV_CREATE_R3_F00 | Form-Routinen für Anlegen Rückerstattungs-Rechnung | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 33 | Program |
/SAPSLL/SD0C_DISTRIBUTE_R3F01 | Form Routines | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 34 | Program |
/SSA/ART | ST14 analyses for Retail (RT) | /SSA/ |
ST-A/PI |
|
| 35 | Program |
/SSA/ASD | ST14 analyses for Sales & Distribution (SD) | /SSA/ |
ST-A/PI |
|
| 36 | Program |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ |
ST-A/PI |
|
| 37 | Program |
AD01DPR2 | Post Down Payment Clearings | AD_RRB |
DIMP |
ECC-DIMP |
| 38 | Program |
ARCHVBFA | Program ARCHVBFA | VZ |
APPL |
SAP_APPL |
| 39 | Program |
BILLING_INDIVIDUAL_I01 | Include BILLING_INDIVIDUAL_I01 | GMBILLING_E |
EA-PS |
EA-PS |
| 40 | Program |
CHECK_XBLNR_LIB03_PE | Form Routinen für den FB: FVKM_CORP_EXECUTION | ID-FI-PE |
APPL |
SAP_FIN |
| 41 | Program |
CMPB_ASGN_DISPLAY | Display Campaign Assignment | CMPB |
PI_APPL |
SAP_APPL |
| 42 | Program |
CMPGN_WHERE_USED_LIST | Where-Used List for Campaign | CMPB |
PI_APPL |
SAP_APPL |
| 43 | Program |
CMP_MASS_READ_DATAF01 | Include CMP_MASS_READ_DATAF01 | CMP |
EA-ISSE |
EA-APPL |
| 44 | Program |
CNV_20551_FORMS_FIND | Not generated determination routines | CNV_20551 |
DMIS |
DMIS |
| 45 | Program |
CNV_TDMS_05_TI_CO_GENERIC | Include CNV_TDMS_05_TI_CO_GENERIC | CNV_TDMS_05_TI_X |
DMIS_CNT |
DMIS_CNT |
| 46 | Program |
CNV_TDMS_05_TI_CO_GENERIC_RET | Include CNV_TDMS_05_TI_CO_GENERIC | CNV_TDMS_14_ISSOLUTIONS |
DMIS_CNT |
DMIS_CNT |
| 47 | Program |
CNV_TDMS_05_TI_CO_RET_F01 | Include CNV_TDMS_05_TI_CO_RET_F01 | CNV_TDMS_14_ISSOLUTIONS |
DMIS_CNT |
DMIS_CNT |
| 48 | 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 |
| 49 | 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 |
| 50 | 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 |
| 51 | 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 |
| 52 | 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 |
| 53 | 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 |
| 54 | 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 |
| 55 | Program |
COPYDATA | COPYDATA | VA |
APPL |
SAP_APPL |
| 56 | Program |
EPIC_EBR_CLAIM | Claim Bank Receipts | ID-FI-EPIC-EBR-UI |
APPL |
SAP_FIN |
| 57 | Program |
EWUSTDGW | Include EWUSTDGW | EWU |
APPL |
SAP_APPL |
| 58 | Program |
FOIF_RKEEXITSGET_PARTNER | Exits for RKERV002 (Transfer SD Billing Documents to CO-PA) | OIF |
IS-OIL |
IS-OIL |
| 59 | Program |
FV45C004 | FV45C004 | VA |
APPL |
SAP_APPL |
| 60 | Program |
FV45CF0C_CVBRP_UEBERNEHMEN | Include FV45CF0C_CVBRP_UEBERNEHMEN | VA |
APPL |
SAP_APPL |
| 61 | Program |
FV45CF0P_POSNR_UMSCHLUESSELN | Include FV45CF0P_POSNR_UMSCHLUESSELN | VA |
APPL |
SAP_APPL |
| 62 | Program |
FV45CF0V_VBAP_KOPIEREN_VORBERE | Include FV45CF0V_VBAP_KOPIEREN_VORBERE | VA |
APPL |
SAP_APPL |
| 63 | Program |
FV45CF0V_VBRP_KOPIEREN_PRUEFEN | Include FV45CF0V_VBRP_KOPIEREN_PRUEFEN | VA |
APPL |
SAP_APPL |
| 64 | Program |
FV45CF0V_VORLAGE_KOPIEREN | FV45CF0V_VORLAGE_KOPIEREN | VA |
APPL |
SAP_APPL |
| 65 | Program |
FV45PF0K_KONTENFINDUNG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VA |
APPL |
SAP_APPL |
| 66 | Program |
FV45PFDB_VVBRP_SELECT | Lesen Land zum Benutzer über MOLGA im HR-System | VA |
APPL |
SAP_APPL |
| 67 | Program |
FV64A356 | SD Credit Data: Read Open Order, Delivery and Billing Values | VKON |
APPL |
SAP_APPL |
| 68 | Program |
GM_RRB_MASS_I01 | Include GM_RRB_MASS_I01 | GMBILLING_E |
EA-PS |
EA-PS |
| 69 | Program |
IDGTCN_INVOICE_LIST_FORM | Include IDGTCN_INVOICE_LIST_FORM | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 70 | Program |
IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 71 | Program |
IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 72 | Program |
IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ID-SD-CN-GT |
APPL |
SAP_APPL |
| 73 | Program |
IDMX_MONTHREPORT | Monthly Invoice Report (Mexico) | ID-MX-DI |
APPL |
SAP_APPL |
| 74 | Program |
IDPR_INVOICE_HANDLING | Used Prenumbered Forms Report | ID-SD-CN |
APPL |
SAP_APPL |
| 75 | Program |
IPM_APPL_CODING | Include IPM_APPL_CODING | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 76 | Program |
IPM_APPL_REPORT_DECLARATIONS | Include IPM_APPL_REPORT_DECLARATIONS | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 77 | Program |
IPM_APPL_TRNSFER_REPORT_CODING | Include IPM_APPL_REPORT_CODING | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 78 | Program |
IPM_APPL_UNDO_REPORT_CODING | Include IPM_APPL_REPORT_CODING | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 79 | Program |
IPM_GENERIC_CODING | The coding for both software components | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 80 | Program |
IPM_GENERIC_REPORT_CODING | Include IPM_REPORT_CODE | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 81 | Program |
IPM_SD_MW_FORMS_03 | FORM ipmbearawrec_dima_load | CRM_IPM_SD_GENERAL |
PI_APPL |
SAP_APPL |
| 82 | Program |
ISAFTPT_DATA | Include ISAFTPT_DATA | ID-FI-PT |
APPL |
SAP_FIN |
| 83 | Program |
ISAFTPT_SUBROUTINES | Include ISAFTPT_SUBROUTINES | ID-FI-PT |
APPL |
SAP_FIN |
| 84 | Program |
ISAFTPT_SW_CERT_IMP | Include ISAFTPT_SW_CERT_IMP | ID-FI-PT |
APPL |
SAP_FIN |
| 85 | Program |
ISJPINVSUM20 | Invoice Summary - Print Program | ID-INVSUM-JP |
APPL |
SAP_FIN |
| 86 | Program |
J_1AF205 | J_1AF205 | J1AT |
APPL |
SAP_APPL |
| 87 | Program |
J_1A_CAE_F01 | Include J_1A_CAE_F01 | J1AT |
APPL |
SAP_APPL |
| 88 | Program |
J_1BLB03_IN68 | Common include for Modelo 3 and IN68 | J1BA |
APPL |
SAP_APPL |
| 89 | Program |
J_1BLFC5 | IN86: Nota Fiscal-Related Files (4.3.1-4.3.6) | J1BA |
APPL |
SAP_APPL |
| 90 | Program |
J_1BNFE_MONITOR_F13 | request_cancellation | J1BA |
APPL |
SAP_APPL |
| 91 | Program |
J_1BPOSDB | POS-Database (Brazilian) | J1BA |
APPL |
SAP_APPL |
| 92 | Program |
J_1B_DETERMINE_4DEC_NF_I01 | Include J_1B_DETERMINE_4DEC_NF_I01 | J1BA |
APPL |
SAP_APPL |
| 93 | Program |
J_1HKORD | Print Program: Document Extract | J1HF |
APPL |
SAP_FIN |
| 94 | Program |
J_1IEXCP | Print program for invoices | J1I2 |
APPL |
SAP_APPL |
| 95 | Program |
J_1IEXCP_OUTPUT | Print program for invoices | J1ICIN30A |
APPL |
SAP_FIN |
| 96 | Program |
J_1IMODF | Cenvat Forecast | J1I2 |
APPL |
SAP_APPL |
| 97 | Program |
J_1ISTAI | Form routines for Sales/Purchase tax register printing | J1I3 |
APPL |
SAP_APPL |
| 98 | Program |
J_1I_BATCH_UTILIZATION_MODVAT | Batch Utilization of CENVAT | J1ICIN30A |
APPL |
SAP_FIN |
| 99 | Program |
J_1I_EXCISE_DOCUMENT_FLOW | Excise Document Flow | J1ICIN30A |
APPL |
SAP_FIN |
| 100 | Program |
J_1I_EXCISE_DUE_LIST | Billing documents: Due list for Modvat Utilization | J1ICIN30A |
APPL |
SAP_FIN |
| 101 | Program |
J_3GVBRPINS | Transfer CEM Data from J_3GVBRP_Z to VBRP/J_3GVBRP | J3GS |
DIMP |
ECC-DIMP |
| 102 | Program |
J_3GVBSV | Backup CEM Data from Table VBRP | J3GS |
DIMP |
ECC-DIMP |
| 103 | Program |
J_3RFEXPVAT_F02 | Include J_3RFEXPVAT_F02 | J3RF |
APPL |
SAP_FIN |
| 104 | Program |
J_3RFPDE_F01 | Include J_3RFPDE_F01 | J3RF |
APPL |
SAP_FIN |
| 105 | Program |
J_3RFVATSDF01 | Subroutines for J_3RFVATSD (Russia: VAT for goods in transit) | J3RF |
APPL |
SAP_FIN |
| 106 | Program |
J_3RF_CORRINV_A | Print program for Correction of Iinvoice FI (RU) | J3RF |
APPL |
SAP_FIN |
| 107 | Program |
J_3RF_INV_A | Print Program for FI VAT Invoice (Russia) | J3RF |
APPL |
SAP_FIN |
| 108 | Program |
J_3RF_PPINV_F01 | Include J_3RF_PPINV_F01 | J3RF |
APPL |
SAP_FIN |
| 109 | Program |
J_3RF_REGINV_D | Customer Invoice Journal (Russia) | J3RF |
APPL |
SAP_FIN |
| 110 | Program |
J_3RSCCDREP_F01 | Include J_3RSCCDREP_F01 | J3RS |
APPL |
SAP_APPL |
| 111 | Program |
J_3RSINVOICEF01 | Export sales forms | J3RS |
APPL |
SAP_APPL |
| 112 | Program |
J_3RS_CCD_FORMS | Include J_3RS_CCD_FORMS | J3RS |
APPL |
SAP_APPL |
| 113 | Program |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | J3RS |
APPL |
SAP_APPL |
| 114 | Program |
J_3RV_CORRINV_A | Print program for Correction of Iinvoice SD (RU) | J3RF |
APPL |
SAP_FIN |
| 115 | Program |
J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | J3RS |
APPL |
SAP_APPL |
| 116 | Program |
J_3RV_INV_A | Print programm for SD invoice | J3RF |
APPL |
SAP_FIN |
| 117 | Program |
J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | J3RF |
APPL |
SAP_FIN |
| 118 | Program |
J_3RV_TORG12_BIL | TORG-12 printing from billing document | J3RS |
APPL |
SAP_APPL |
| 119 | Program |
J_3RV_TRN | Waybilll printing (Russia) | J3RS |
APPL |
SAP_APPL |
| 120 | Program |
J_7LMSEF | REA Transaction Data: Transport Packaging... FORMs for J_7LMSEG | J7LR |
/J7L/REA |
EA-APPL |
| 121 | Program |
J_7LMS_SELECTIONSCREEN | REA Declaration: Selection Screen | J7LR |
/J7L/REA |
EA-APPL |
| 122 | Program |
J_7LVFV1 | REA Transaction Data: Sales Packaging from Billing Documents | J7LR |
/J7L/REA |
EA-APPL |
| 123 | Program |
J_7LVFVU | Include J_7LVFVU | J7LR |
/J7L/REA |
EA-APPL |
| 124 | Program |
LASH4F03 | Include LASH4F03 | VZ |
APPL |
SAP_APPL |
| 125 | Program |
LASH4TOP | LASH4TOP | VZ |
APPL |
SAP_APPL |
| 126 | Program |
LASH4_RWF03 | Include LASH4_RWF03 | VZ |
APPL |
SAP_APPL |
| 127 | Program |
LBAM0F02 | Include LBAM0F02 | BAM |
APPL |
SAP_APPL |
| 128 | Program |
LBON_ENHF02 | Include LBON_ENHF02 | RBT_ENH |
EA-ISSE |
EA-APPL |
| 129 | Program |
LCATSXT_FUPF02 | Include LCATSXT_FUPF02 | CATX_FUP |
APPL |
SAP_APPL |
| 130 | Program |
LCMPD_BADI_IMPF03 | Include LCMPD_BADI_IMPF03 | CMPD |
PI_APPL |
SAP_APPL |
| 131 | Program |
LFKR0ARF01 | Include LFKR0ARF01 | FKKI |
FI-CA |
FI-CA |
| 132 | Program |
LFMFG_PMWF07 | Include LFMFG_PMWF07 | FMFG_E |
EA-PS |
EA-PS |
| 133 | Program |
LFOAP_CDITEMSF01 | Include LFOAP_CDITEMSF01 | FOAP_CD_ASSIGNMENT |
APPL |
SAP_FIN |
| 134 | Program |
LGMRRBF01 | Include LGMRRBF01 | GMBILLING_E |
EA-PS |
EA-PS |
| 135 | Program |
LIDDPPLF01 | Include LIDDPPLF01 | ID-FI-PL |
APPL |
SAP_FIN |
| 136 | Program |
LIDDPPLTOP | LIDDPPLTOP | ID-FI-PL |
APPL |
SAP_FIN |
| 137 | Program |
LISH_NL_SCHEINF01 | IS-H NL: Algemene form routines | NNL1 |
IS-H |
IS-H |
| 138 | Program |
LJ1AEF02 | Include for WS functionality | J1AF |
APPL |
SAP_APPL |
| 139 | Program |
LJ1AEF03 | List of fields that are only relevant for users of certain countries | J1AF |
APPL |
SAP_APPL |
| 140 | Program |
LJ1AEF04 | LJ1AEF04 | J1AF |
APPL |
SAP_APPL |
| 141 | Program |
LJ1BB2FB7 | Include LJ1BB2FB7 | J1BA |
APPL |
SAP_APPL |
| 142 | Program |
LJ1BBI06 | CHECK_BI_DOC | J1BA |
APPL |
SAP_APPL |
| 143 | Program |
LJ1BGF01 | LJ1BGF01: Integration of nota fiscal in billing (include) | J1BA |
APPL |
SAP_APPL |
| 144 | Program |
LJ1BGF06 | Include LJ1BGF06 | J1BA |
APPL |
SAP_APPL |
| 145 | Program |
LJ1I4AF01 | Include LJ1I4AF01 | J1ICIN30A |
APPL |
SAP_FIN |
| 146 | Program |
LJ1I4ATOP | LJ1I4ATOP | J1ICIN30A |
APPL |
SAP_FIN |
| 147 | Program |
LJ3RFCNTF02 | SD documents processing | J3RF |
APPL |
SAP_FIN |
| 148 | Program |
LJ3RFCNTTOP | LJ3RFCNTTOP | J3RF |
APPL |
SAP_FIN |
| 149 | Program |
LJ3RFGTDF01 | Include LJ_3RFGTDF01 | J3RF |
APPL |
SAP_FIN |
| 150 | Program |
LJ3RFGTDF02 | Include LJ_3RFGTDF02 | J3RF |
APPL |
SAP_FIN |
| 151 | Program |
LJ3RFGTDINTF02 | Include LJ3RFGTDINTF02 | J3RF |
APPL |
SAP_FIN |
| 152 | Program |
LJ3RFGTDTOP | LJ3RFGTDTOP | J3RF |
APPL |
SAP_FIN |
| 153 | Program |
LJ3RSCCDSDF01 | Include LJ3RSCCDSDF01 | J3RS |
APPL |
SAP_APPL |
| 154 | Program |
LJ7LVBFAF01 | Include LJ7LVBFAF01 | J7LR |
/J7L/REA |
EA-APPL |
| 155 | Program |
LJKSDCREDIT01F01 | Include LJKSDCREDIT01F01 | JSDI |
IS-M |
IS-M |
| 156 | Program |
LJKSDRETURNRELEASEF01 | Include LJKSDRETURNRELEASEF01 | JSDI |
IS-M |
IS-M |
| 157 | Program |
LKEI3F01 | Translate Amount from Foreign Currency to Local Currency | KE |
APPL |
SAP_FIN |
| 158 | Program |
LKEI3TUS | LKEI3TUS | KE |
APPL |
SAP_FIN |
| 159 | Program |
LLB_BIL_OUTPUTF01 | Include LLB_BIL_OUTPUTF01 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 160 | Program |
LLB_BIL_OUTPUTF02 | Include LLB_BIL_OUTPUTF02 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 161 | Program |
LLB_BIL_OUTPUTF03 | Include LLB_BIL_OUTPUTF03 | LB_BIL_OUTPUT |
APPL |
SAP_APPL |
| 162 | Program |
LMCS1F12 | Differenzfakturen | MCS |
APPL |
SAP_APPL |
| 163 | Program |
LMCS6F10 | LMCS6F10 | MCS |
APPL |
SAP_APPL |
| 164 | Program |
LMCS6F11 | Include LMCS6F11 | MCS |
APPL |
SAP_APPL |
| 165 | Program |
LMCS6TOP | LMCS6TOP | MCS |
APPL |
SAP_APPL |
| 166 | Program |
LMCSBF20 | Form Routines To Check the Update Group Determination | MCS |
APPL |
SAP_APPL |
| 167 | Program |
LN026TOP | LN026TOP | NPAS |
IS-H |
IS-H |
| 168 | Program |
LN085F01 | Include LN085F01 | NPAS |
IS-H |
IS-H |
| 169 | Program |
LN085F07 | Include LN085F07 | NPAS |
IS-H |
IS-H |
| 170 | Program |
LN60ATOP | LN60ATOP | NPAS |
IS-H |
IS-H |
| 171 | Program |
LNC16GF01 | Include LNC16GF01 | NBAS |
IS-H |
IS-H |
| 172 | Program |
LNFR1F00 | IS-H: Invoice print FORMs | NPAS |
IS-H |
IS-H |
| 173 | Program |
LNFR4F01 | form routines for ISH_INVOICE_PRINT | NPAS |
IS-H |
IS-H |
| 174 | Program |
LNNLSF02 | IS-H NL: Common form routines part 2 | NNL1 |
IS-H |
IS-H |
| 175 | Program |
LNPLIQTOP | Include LNM04F01 | NPAS |
IS-H |
IS-H |
| 176 | Program |
LNWAT_EDIVKA_FUNCF02 | Include /TSAO/LNWAT_EDIVKA_FUNCF02 | NAT1 |
IS-H |
IS-H |
| 177 | Program |
LN_API_1312CHF01 | Include LN_API_1312CHF01 | NCH1 |
IS-H |
IS-H |
| 178 | Program |
LOIRI_REPORTINGF01 | Include LOIRI_REPORTINGF01 | OIR_I |
IS-OIL |
IS-OIL |
| 179 | Program |
LPCRWF02 | Form Routines for Partner Profit Center - Business Area | KE1 |
APPL |
SAP_FIN |
| 180 | Program |
LPCSDF01 | Include LPCSDF01 | KE1 |
APPL |
SAP_FIN |
| 181 | Program |
LTXW0F14 | Tax Data retention: Subroutines for Billing Transaction Data Process | FTW1 |
APPL |
SAP_FIN |
| 182 | Program |
LV05CF01 | Include LMATERIAL_EXTRACTORF03 | VZR |
APPL |
SAP_APPL |
| 183 | Program |
LV05CF02 | Include LV05CF02 | VZR |
APPL |
SAP_APPL |
| 184 | Program |
LV05CF03 | Include LV05CF03 | VZR |
APPL |
SAP_APPL |
| 185 | Program |
LV05NF0I | LV05NF0I | VZ |
APPL |
SAP_APPL |
| 186 | Program |
LV05NF13 | LV05NF13 | VZ |
APPL |
SAP_APPL |
| 187 | Program |
LV05XFDL | LV05XFDL | VF |
APPL |
SAP_APPL |
| 188 | Program |
LV05XT99 | LV05XT99 | VF |
APPL |
SAP_APPL |
| 189 | Program |
LV05XTO2 | x | VF |
APPL |
SAP_APPL |
| 190 | Program |
LV05ZFDB | Include LSWZ_WIZARD_TEMPLATEUSR | VIEW |
APPL |
SAP_APPL |
| 191 | Program |
LV05ZTO2 | x | VIEW |
APPL |
SAP_APPL |
| 192 | Program |
LV45CFDB | Include LV05DFBF | VA |
APPL |
SAP_APPL |
| 193 | Program |
LV45SF01 | Include LV45SF01 | VA |
APPL |
SAP_APPL |
| 194 | Program |
LV45VFDB | LV45VFDB | VA |
APPL |
SAP_APPL |
| 195 | Program |
LV50EF0F | Include F | VEI |
APPL |
SAP_APPL |
| 196 | Program |
LV50EF0T | Include LV50EF0T | VEI |
APPL |
SAP_APPL |
| 197 | Program |
LV50GF01 | INCLUDE LV50GF01 | VEI |
APPL |
SAP_APPL |
| 198 | Program |
LV55EF01 | Include LV55EF01 | VEI |
APPL |
SAP_APPL |
| 199 | Program |
LV55EF03 | INCLUDE LV55EF03 : Export Report - MITI (Export Japan) | VEI |
APPL |
SAP_APPL |
| 200 | Program |
LV55EF05 | INCLUDE LV55EF05 | VEI |
APPL |
SAP_APPL |
| 201 | Program |
LV55EF10 | INCLUDE LV55EF10 Certificate of Origin (FJCI/FJC2) | VEI |
APPL |
SAP_APPL |
| 202 | Program |
LV55EF11 | INCLUDE LV55EF11 Commercial Invoice Japan | VEI |
APPL |
SAP_APPL |
| 203 | Program |
LV55EF12 | INCLUDE LV55EF12 Export Packing List Japan | VEI |
APPL |
SAP_APPL |
| 204 | Program |
LV55EF13 | INCLUDE LV55EF13 Single Administration Document EX EU COM - Europe | VEI |
APPL |
SAP_APPL |
| 205 | Program |
LV55EF20 | Include LV55EF20 Commercial Invoice USA | VEI |
APPL |
SAP_APPL |
| 206 | Program |
LV60A006 | Condition | VF |
APPL |
SAP_APPL |
| 207 | Program |
LV60A021 | LV60A021 | VF |
APPL |
SAP_APPL |
| 208 | Program |
LV60A022 | LV60A022 | VF |
APPL |
SAP_APPL |
| 209 | Program |
LV60A036 | Requirement 36 | VF |
APPL |
SAP_APPL |
| 210 | Program |
LV60AA19 | Include LV60AA19 | VF |
APPL |
SAP_APPL |
| 211 | Program |
LV60AA20 | Include LV60AA20 | VF |
APPL |
SAP_APPL |
| 212 | Program |
LV60AA21 | Include LV60AA21 | VF |
APPL |
SAP_APPL |
| 213 | Program |
LV60AA23 | Include LV60AA23 | VF |
APPL |
SAP_APPL |
| 214 | Program |
LV60AA24 | Include LV60AA24 | VF |
APPL |
SAP_APPL |
| 215 | Program |
LV60AA28 | Include LV60AA28 | VF |
APPL |
SAP_APPL |
| 216 | Program |
LV60AA29 | Include LV60AA29 | VF |
APPL |
SAP_APPL |
| 217 | Program |
LV60AA37 | Include LV60AA37 | VF |
APPL |
SAP_APPL |
| 218 | Program |
LV60AA38 | Include LV60AA38 | VF |
APPL |
SAP_APPL |
| 219 | Program |
LV60AA41 | Include LV60AA41 | VF |
APPL |
SAP_APPL |
| 220 | Program |
LV60AA58 | Include LV60AA58 | VF |
APPL |
SAP_APPL |
| 221 | Program |
LV60AA59 | Include LV60AA59 | VF |
APPL |
SAP_APPL |
| 222 | Program |
LV60AA88 | Include LV60AA88 | VF |
APPL |
SAP_APPL |
| 223 | Program |
LV60AA90 | Include LV60AA90 | VF |
APPL |
SAP_APPL |
| 224 | Program |
LV60AA92 | Include LV60AA92 | VF |
APPL |
SAP_APPL |
| 225 | Program |
LV60AA95 | Include LV60AA95 | VF |
APPL |
SAP_APPL |
| 226 | Program |
LV60AB03 | Include LV60AB03 | VF |
APPL |
SAP_APPL |
| 227 | Program |
LV60AB07 | Include LV60AB07 | VF |
APPL |
SAP_APPL |
| 228 | Program |
LV60AB11 | Include LV60AB11 | VF |
APPL |
SAP_APPL |
| 229 | Program |
LV60AB14 | Include LV60AB14 | VF |
APPL |
SAP_APPL |
| 230 | Program |
LV60AD07 | Include LV60AD07 : Form-Routine STORNO_ERZEUGEN | VF |
APPL |
SAP_APPL |
| 231 | Program |
LV60AD08 | Include LV60AD08 : Form-Routine FAKTURA_AUS_FAKTURA_ERZEUGEN | VF |
APPL |
SAP_APPL |
| 232 | Program |
LV60AD09 | Include LV60AD09 : Form-Routine FAKTURAPOSI_FAKTURABEZOGEN | VF |
APPL |
SAP_APPL |
| 233 | Program |
LV60AD12 | Include LV60AD12 : Form-Routine XKOMFK_STATUS_ERMITTELN | VF |
APPL |
SAP_APPL |
| 234 | Program |
LV60AD14 | Include LV60AD14 : Form FAKTURA_FAKTURABEZOGEN_F | VF |
APPL |
SAP_APPL |
| 235 | Program |
LV60AD16 | Include LV60AD16 : Form STORNO_POSI_PRUEFEN | VF |
APPL |
SAP_APPL |
| 236 | Program |
LV60AD21 | Include LV60AD21 : Form GN_TEXTE_HINZUFUEGEN | VF |
APPL |
SAP_APPL |
| 237 | Program |
LV60AD25 | Include LV60AD25 : Form STORNO_DOWNPAYMENT_CHECK | VF |
APPL |
SAP_APPL |
| 238 | Program |
LV60AD33 | Include LV60AD33 : Form SELECT_VBRP | VF |
APPL |
SAP_APPL |
| 239 | Program |
LV60AD38 | Include LV60AD38 | VF |
APPL |
SAP_APPL |
| 240 | Program |
LV60AD39 | Include LV60AD39 | VF |
APPL |
SAP_APPL |
| 241 | Program |
LV60AD40 | Include LV60AD40 | VF |
APPL |
SAP_APPL |
| 242 | Program |
LV60AD42 | Include LV60AD42 | VF |
APPL |
SAP_APPL |
| 243 | Program |
LV60AD43 | Include LV60AD43 | VF |
APPL |
SAP_APPL |
| 244 | Program |
LV60AD44 | Include LV60AD44 | VF |
APPL |
SAP_APPL |
| 245 | Program |
LV60AD49 | LV60AD49 | VF |
APPL |
SAP_APPL |
| 246 | Program |
LV60AD50 | LV60AD50 | VF |
APPL |
SAP_APPL |
| 247 | Program |
LV60ATOP | Billing | VF |
APPL |
SAP_APPL |
| 248 | Program |
LV60A_DIFFF01 | Include LV60A_DIFFF01 | VF |
APPL |
SAP_APPL |
| 249 | Program |
LV60A_DIFFF02 | Include LV60A_DIFFF02 | VF |
APPL |
SAP_APPL |
| 250 | Program |
LV60A_DIFFF04 | Include LV60A_DIFFF04 | VF |
APPL |
SAP_APPL |
| 251 | Program |
LV60A_DIFFF06 | Include LV60A_DIFFF06 | VF |
APPL |
SAP_APPL |
| 252 | Program |
LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | VF |
APPL |
SAP_APPL |
| 253 | Program |
LV60BF02 | Include LV60BF02 | VF |
APPL |
SAP_APPL |
| 254 | Program |
LV60BF0C | Subroutines in SAPLV60B with first letter: a | VF |
APPL |
SAP_APPL |
| 255 | Program |
LV60BTOP | LV60BTOP | VF |
APPL |
SAP_APPL |
| 256 | Program |
LV60CF0A | Sub-routines in SAPLV60C with firt letter: a | VF |
APPL |
SAP_APPL |
| 257 | Program |
LV60CF0I | Sub-routines in SAPLV60C with firt letter: i | VF |
APPL |
SAP_APPL |
| 258 | Program |
LV60CF11 | Datenbank-Selects | VF |
APPL |
SAP_APPL |
| 259 | Program |
LV60CF13 | Mapping Fakturadaten | VF |
APPL |
SAP_APPL |
| 260 | Program |
LV60CF17 | Füllen der RW-Interface Tabelle ACCDPC (SD/RW) | VF |
APPL |
SAP_APPL |
| 261 | Program |
LV60CF19 | Puffer Fakturadaten | VF |
APPL |
SAP_APPL |
| 262 | Program |
LV60CTOP | Include LV60CTOP | VF |
APPL |
SAP_APPL |
| 263 | Program |
LV60PTOP | IncludeLV60PTOP | VF |
APPL |
SAP_APPL |
| 264 | Program |
LV60UF0V | LV60UF0V | VF |
APPL |
SAP_APPL |
| 265 | Program |
LVCMPF01 | Include LVCMPF01 | CMP |
EA-ISSE |
EA-APPL |
| 266 | Program |
LVCMPF12 | Include LVCMPF12 | CMP |
EA-ISSE |
EA-APPL |
| 267 | Program |
LVCMPF13 | Include LVCMPF13 | CMP |
EA-ISSE |
EA-APPL |
| 268 | Program |
LVCMPVAR | LVCMPVAR | CMP |
EA-ISSE |
EA-APPL |
| 269 | Program |
LVED5F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | VED |
APPL |
SAP_APPL |
| 270 | Program |
LVED5F0K | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | VED |
APPL |
SAP_APPL |
| 271 | Program |
LVED5F0N | Formroutinen: Anfangsbuchstabe N | VED |
APPL |
SAP_APPL |
| 272 | Program |
LVED5F0P | Formroutinen: Anfangsbuchstabe P | VED |
APPL |
SAP_APPL |
| 273 | Program |
LVEDFF0R | Include für Subroutinen mit Anfang 'R' | VED |
APPL |
SAP_APPL |
| 274 | Program |
LVEDFTOP | LVEDFTOP | VED |
APPL |
SAP_APPL |
| 275 | Program |
LVEDSBWAPCNS | Konstanten für das Gutschriftsverfahren | VASB |
EA-ISSE |
EA-APPL |
| 276 | Program |
LVEDSBWAPF0A | Form routines beginning with the letter "A" | VASB |
EA-ISSE |
EA-APPL |
| 277 | Program |
LVEDSBWAPF0B | Form routines beginning with the letter "B" | VASB |
EA-ISSE |
EA-APPL |
| 278 | Program |
LVEDSBWAPF0D | Form routines beginning with the letter "D" | VASB |
EA-ISSE |
EA-APPL |
| 279 | Program |
LVEDSBWAPF0P | LVEDSBWAPF0P | VASB |
EA-ISSE |
EA-APPL |
| 280 | Program |
LVEDSBWAPF0R | LVEDSBWAPF0R | VASB |
EA-ISSE |
EA-APPL |
| 281 | Program |
LVEDSBWAPFBD | Include LVEDSBWAPFBD | VASB |
EA-ISSE |
EA-APPL |
| 282 | Program |
LVEDSBWAPFFC | LVEDSBWAPFFC | VASB |
EA-ISSE |
EA-APPL |
| 283 | Program |
LVEDSBWAPTOP | LVEDSBWAPTOP | VASB |
EA-ISSE |
EA-APPL |
| 284 | Program |
LVFBSF0C | Include LVFBSF0C | VEI |
APPL |
SAP_APPL |
| 285 | Program |
LVFBSF0D | Include LVFBSF0D | VEI |
APPL |
SAP_APPL |
| 286 | Program |
LVFDSF02 | Routinen für Funktionsbaustein FT_FIN_DOCUM_ASS_DOCS_SELECT | VEI |
APPL |
SAP_APPL |
| 287 | Program |
LVFRR005 | Include LVFRR005 - Form: SD_ACC_CREATE_FOR_REPOST | VFE |
APPL |
SAP_APPL |
| 288 | Program |
LVFRR081 | Include LVFRR081 - Form: DETERMINE_BILLPLAN_DATES_REVSP | VFE |
APPL |
SAP_APPL |
| 289 | Program |
LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | VFE |
APPL |
SAP_APPL |
| 290 | Program |
LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | VFE |
APPL |
SAP_APPL |
| 291 | Program |
LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | VFE |
APPL |
SAP_APPL |
| 292 | Program |
LVFRRF0S | Include LVFRRF0S - Forms with first letter 'S' | VFE |
APPL |
SAP_APPL |
| 293 | Program |
LVINTF01 | INCLUDE LVINTF01 | VEI |
APPL |
SAP_APPL |
| 294 | Program |
LWB24F01 | Include LWB24F01 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 295 | Program |
LWB27F0R | Include LWB27F0R | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 296 | Program |
LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
| 297 | Program |
LWB2B_EXPENSE_READ_DOCFLOWF0R | Include LWB2B_EXPENSE_READ_DOCFLOWF0R | WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
| 298 | Program |
LWB2B_SCREEN_HANDLINGF0K | Include LWB2B_SCREEN_HANDLINGF0K | WB2B_GT_SCREEN_HANDLING |
EA-GLTRADE |
EA-GLTRADE |
| 299 | Program |
LWB2_ASSO_PROCESSFB0 | Include LWB2_ASSO_PROCESSFB0 | WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 300 | Program |
LWB2_OPEN_STATUS_CALC_FUNC2F0R | Include LWB2_OPEN_STATUS_CALC_FUNC2F0R | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 301 | Program |
LWB2_OPEN_STATUS_CALC_FUNCF02 | Include LWB2_OPEN_STATUS_CALC_FUNCF02 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 302 | Program |
LWB2_OPEN_STATUS_CALC_FUNCF03 | Include LWB2_OPEN_STATUS_CALC_FUNCF03 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 303 | Program |
LWB2_OPEN_STATUS_CALC_FUNCF04 | Include LWB2_OPEN_STATUS_CALC_FUNCF04 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 304 | Program |
LWB2_OPEN_STATUS_CALC_FUNCF0R | Include LWB2_OPEN_STATUS_CALC_FUNCF0R | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 305 | Program |
LWB2_PROFIT_SIM_CALC_FUNC2F0C | Material Report Form Routines | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 306 | Program |
LWB2_TEW_ACTION_PROCESSF0E | LWB2_TEW_ACTION_PROCESSF0E | WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 307 | Program |
LWB2_TEW_SAPIF01 | Include LWB2_TEW_SAPIF01 | WB2B_METHODS |
EA-GLTRADE |
EA-GLTRADE |
| 308 | Program |
LWCB_PROCESS_DOCUMENT_INDEXF04 | Include LWCB_PROCESS_DOCUMENT_INDEXF04 | WCB_AG_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 309 | Program |
LWCB_PROCESS_DOCUMENT_INDEXF05 | Include LWCB_PROCESS_DOCUMENT_INDEXF05 | WCB_AG_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 310 | Program |
LWCB_PROCESS_DOCUMENT_INDEXF09 | Include LWCB_PROCESS_DOCUMENT_INDEXF09 | WCB_AG_APPL |
EA-GLTRADE |
EA-GLTRADE |
| 311 | Program |
LWCMPF01 | Include LVCMPF01 | CMP |
EA-ISSE |
EA-APPL |
| 312 | Program |
LWCMPF12 | Include LVCMPF12 | CMP |
EA-ISSE |
EA-APPL |
| 313 | Program |
LWCMPF13 | Include LVCMPF13 | CMP |
EA-ISSE |
EA-APPL |
| 314 | Program |
LWCMPF15 | Include LWCMPF15 | CMP |
EA-ISSE |
EA-APPL |
| 315 | Program |
LWIN7F01 | Subprograms | WIND |
APPL |
SAP_APPL |
| 316 | Program |
LWIN7F03 | Include LWIN7F03 | WIND |
APPL |
SAP_APPL |
| 317 | Program |
LWN01F03 | Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch. | WBON |
APPL |
SAP_APPL |
| 318 | Program |
LWN32F01 | Include LWN32F01 | WBON |
APPL |
SAP_APPL |
| 319 | Program |
LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | WOST |
EA-RETAIL |
EA-RETAIL |
| 320 | Program |
LWSSBF01 | Forms Fakturadaten speichern | WOST |
EA-RETAIL |
EA-RETAIL |
| 321 | Program |
MIBELALV | Include MIBELALV | IWOC |
APPL |
SAP_APPL |
| 322 | Program |
MIBELF01 | Include MIBELF01 | IWOC |
APPL |
SAP_APPL |
| 323 | Program |
MIBELF04 | Include MIBELF04 | IWOC |
APPL |
SAP_APPL |
| 324 | Program |
MIBELF24 | Include MIBELF24 (select detail) | IWOC |
APPL |
SAP_APPL |
| 325 | Program |
MILL_MIGRKZWSO | Migration KZWSO --> KZWSM/KZFME of 3.0F | MILL_BAS |
DIMP |
ECC-DIMP |
| 326 | Program |
MJ1IHF01 | Include MZRAJTOP | J1I2 |
APPL |
SAP_APPL |
| 327 | Program |
MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 |
APPL |
SAP_APPL |
| 328 | Program |
MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | J1I2 |
APPL |
SAP_APPL |
| 329 | Program |
MJ1IIF01 | Include MJ1IIF01 | J1I2 |
APPL |
SAP_APPL |
| 330 | Program |
MJ1III01 | Include MJ1III01 | J1I2 |
APPL |
SAP_APPL |
| 331 | Program |
MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A |
APPL |
SAP_APPL |
| 332 | Program |
MJ1IINI01 | Include MJ1III01 | J1ICIN40A |
APPL |
SAP_APPL |
| 333 | Program |
MJ1IINTOP | Include MJ1IITOP | J1ICIN40A |
APPL |
SAP_APPL |
| 334 | Program |
MJ1IITOP | Include MJ1IITOP | J1I2 |
APPL |
SAP_APPL |
| 335 | Program |
MJ1ISF02 | Include MJ1ISF02 | J1I2 |
APPL |
SAP_APPL |
| 336 | Program |
MJ1ISTOP | Include MJ1ISTOP | J1I2 |
APPL |
SAP_APPL |
| 337 | Program |
MJ1IUF01 | Include MJ1ITF01 | J1I2 |
APPL |
SAP_APPL |
| 338 | Program |
MJ1IUNI01 | Include MJ1ITI01 | J1ICIN40A |
APPL |
SAP_APPL |
| 339 | Program |
MJ1IVF02 | Include MJ1ISF02 | J1I2 |
APPL |
SAP_APPL |
| 340 | Program |
MJ1IVTOP | Include MJ1ISTOP | J1I2 |
APPL |
SAP_APPL |
| 341 | Program |
MNWCHEA02F02 | Include MNWCHEA01F02 | NCH1 |
IS-H |
IS-H |
| 342 | Program |
MV45AF0Z | Include LV05DFBF | VA |
APPL |
SAP_APPL |
| 343 | Program |
MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | VEI |
APPL |
SAP_APPL |
| 344 | Program |
MV60AF0C_CUA_SETZEN_DIFF | Include MV60AF0C_CUA_SETZEN_DIFF | VF |
APPL |
SAP_APPL |
| 345 | Program |
MV60AF0C_CUST_ITEM_ACTIVATE | Include MV60AF0C_CUST_ITEM_ACTIVATE | VF |
APPL |
SAP_APPL |
| 346 | Program |
MV60AF0D_DIFF_ITEM_PAIR_CANCEL | Include MV60AD_DIFF_PAIR_INFO_MESSAGE | VF |
APPL |
SAP_APPL |
| 347 | Program |
MV60AF0F_FCODE_FANA | FCODE_FANA | VF |
APPL |
SAP_APPL |
| 348 | Program |
MV60AF0F_FCODE_ICAN | FCODE_ICAN | VF |
APPL |
SAP_APPL |
| 349 | Program |
MV60AF0F_FCODE_KEXP | FCODE_KEXP | VF |
APPL |
SAP_APPL |
| 350 | Program |
MV60AF0F_FCODE_KTPR | FCODE_KTPR | VF |
APPL |
SAP_APPL |
| 351 | Program |
MV60AF0F_FCODE_PDKO | Include MV60AF0F_FCODE_PFDK | VF |
APPL |
SAP_APPL |
| 352 | Program |
MV60AF0F_FCODE_SPLI | FCODE_SPLI | VF |
APPL |
SAP_APPL |
| 353 | Program |
MV60AF0F_FCODE_UEBP | FCODE_UEBP | VF |
APPL |
SAP_APPL |
| 354 | Program |
MV60AF0P_PBO_TABSTRIP_POS_PFDK | Include MV60AF0P_PBO_TABSTRIP_POS_PFDK | VF |
APPL |
SAP_APPL |
| 355 | Program |
MV60AF0P_PRICING_SUBSCR_DIFF | Include MV60AF0P_PRICING_SUBSCR_DIFF | VF |
APPL |
SAP_APPL |
| 356 | Program |
MV60AF0T_TVCOM_FILL_SIMULMODE | TVCOM_FILL_SIMULMODE | VF |
APPL |
SAP_APPL |
| 357 | Program |
MV60AF0V_VBRP_BEARBEITEN | VBRP_BEARBEITEN | VF |
APPL |
SAP_APPL |
| 358 | Program |
MV60AF0X_XVBRP_TCTRL_SCROLLEN | Include MV60AF0X_XVBRP_TCTRL_SCROLLEN | VF |
APPL |
SAP_APPL |
| 359 | Program |
MV60AO0F_FIRST_VBRP | FIRST_VBRP | VF |
APPL |
SAP_APPL |
| 360 | Program |
MV60A_START_VF03I01 | Include MV60A_START_VF03I01 | VF |
APPL |
SAP_APPL |
| 361 | Program |
RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | AD_BOS_01 |
DIMP |
ECC-DIMP |
| 362 | Program |
RCCUCO30 | Configured Billing Documents | CU |
APPL |
SAP_APPL |
| 363 | Program |
REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | VTOL |
APPL |
SAP_APPL |
| 364 | Program |
REBATE_GET_REPORT_TAB | Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab) | VTOL |
APPL |
SAP_APPL |
| 365 | Program |
REBII_355496 | VA90: Consistency Check for Table EBII | KSDI |
APPL |
SAP_APPL |
| 366 | Program |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 367 | Program |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 368 | Program |
RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | FMFG_PAY_E |
EA-PS |
EA-PS |
| 369 | Program |
RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ID-FI-KR |
APPL |
SAP_FIN |
| 370 | Program |
RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | EELOCAL_KOREA_REPORTING |
IS-U/CCS |
IS-UT |
| 371 | Program |
RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ID-FI-TR |
APPL |
SAP_FIN |
| 372 | Program |
RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA |
APPL |
SAP_FIN |
| 373 | Program |
RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | FBAS |
APPL |
SAP_FIN |
| 374 | Program |
RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ID-FI-HU |
APPL |
SAP_FIN |
| 375 | Program |
RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | JAS |
IS-M |
IS-M |
| 376 | Program |
RJHRRAV52R | Include RJHRRAV52R | JAS |
IS-M |
IS-M |
| 377 | Program |
RJHRRAV52S | Include RJHRRAV52S | JAS |
IS-M |
IS-M |
| 378 | Program |
RJPINVOICETRANSFER | Create OR Data Collector | JIPM |
IS-M |
IS-M |
| 379 | Program |
RJPINVOICETRANSFERUNDO | Reset OR Data Collector | JIPM |
IS-M |
IS-M |
| 380 | Program |
RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | KE1 |
APPL |
SAP_FIN |
| 381 | Program |
RKERV002 | Transfer SD Billing Documents to CO-PA | KE |
APPL |
SAP_FIN |
| 382 | Program |
RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | KE |
APPL |
SAP_FIN |
| 383 | Program |
RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | KE |
APPL |
SAP_FIN |
| 384 | Program |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE |
APPL |
SAP_FIN |
| 385 | Program |
RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | KE |
APPL |
SAP_FIN |
| 386 | Program |
RM07MCHS | Pick-Up List for Batch Where-Used List | VB |
APPL |
SAP_APPL |
| 387 | Program |
RMCSC276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 388 | Program |
RMCSE276 | n | MCBW |
PI_APPL |
SAP_APPL |
| 389 | Program |
RMCSF276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 390 | Program |
RMCSG276 | PSBW: Extraktor für Component | MCBW |
PI_APPL |
SAP_APPL |
| 391 | Program |
RMCSS010 | Unterprogramme zum Lesen vom Archiv | MCS |
APPL |
SAP_APPL |
| 392 | Program |
RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | MCV |
APPL |
SAP_APPL |
| 393 | Program |
RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | MCV |
APPL |
SAP_APPL |
| 394 | Program |
RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | NPAS |
IS-H |
IS-H |
| 395 | Program |
RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | NPAS |
IS-H |
IS-H |
| 396 | Program |
RNADIN02 | IS-H: Invoice Print Program (Called from Invoice Processing) | NPAS |
IS-H |
IS-H |
| 397 | Program |
RNAIN000 | IS-H: Case-Related Invoice Overview | NPVS |
IS-H |
IS-H |
| 398 | Program |
RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | NPAS |
IS-H |
IS-H |
| 399 | Program |
RNASDLT0 | IS-H: Deletion Program for Billing Documents | NPAS |
IS-H |
IS-H |
| 400 | Program |
RNNLDBC_CINV_ZH309_C04 | Include RNNLDBC_CINV_ZH309_C04 | NNL2 |
IS-H |
IS-H |
| 401 | Program |
RNNLDBC_DIS_V6_C04 | Include RNNLDBC_DIS_V6_C04 | NNL1 |
IS-H |
IS-H |
| 402 | Program |
RNNLGGZ_DIS_V04_C04 | GGZ DIS Anlieferung V04 Klasse LCL_DIS_PROCESSOR | NNL2 |
IS-H |
IS-H |
| 403 | Program |
RNNLGGZ_DIS_V05_C04 | GGZ DIS Anlieferung V05 Klasse LCL_PROCESSOR | NNL2 |
IS-H |
IS-H |
| 404 | Program |
RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | NNL1 |
IS-H |
IS-H |
| 405 | Program |
RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | NPVS |
IS-H |
IS-H |
| 406 | Program |
RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | NPAS |
IS-H |
IS-H |
| 407 | Program |
RNUNKSPK | IS-H: Correct All Confirmations of Coverage without Percent and Price | NPAS |
IS-H |
IS-H |
| 408 | Program |
RNUWSG01 | IS-H: GKV-WSH Retrospective Discount for First Half of 2007 | NPAS |
IS-H |
IS-H |
| 409 | Program |
RNU_NLKZ_VBRP | IS-H: Analyze Insurance Verification Invoices | NPAS |
IS-H |
IS-H |
| 410 | Program |
RNU_VBRK_GAP_SEARCH | IS-H: Prüfen auf Lücken in der VBRK | NPAS |
IS-H |
IS-H |
| 411 | Program |
RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | NCH1 |
IS-H |
IS-H |
| 412 | Program |
RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | NCH1 |
IS-H |
IS-H |
| 413 | Program |
RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | NCH1 |
IS-H |
IS-H |
| 414 | Program |
RNWCHFPP | IS-H CH: Report für Fallpreispauschale | NCH1 |
IS-H |
IS-H |
| 415 | Program |
RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | NCH1 |
IS-H |
IS-H |
| 416 | Program |
RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | NCH1 |
IS-H |
IS-H |
| 417 | Program |
RNWCHIEALS | Include RNWCHIEALS | NCH1 |
IS-H |
IS-H |
| 418 | Program |
ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | OIA |
IS-OIL |
IS-OIL |
| 419 | Program |
ROIAOIANF | Delete duplicate records from table OIANF | OIA |
IS-OIL |
IS-OIL |
| 420 | Program |
ROIAQFMC | VBRP update: Correct quantities in Oil fields | OIA |
IS-OIL |
IS-OIL |
| 421 | Program |
ROIAQFMD | VBRP update: Correct Oil quantity fields | OIA |
IS-OIL |
IS-OIL |
| 422 | Program |
ROIAQFMV | VBRP Update: Copy quantities to new oil fields | OIA |
IS-OIL |
IS-OIL |
| 423 | Program |
ROIRDC01 | Sapscript output for SSR Group output (daily claim) | OIR |
IS-OIL |
IS-OIL |
| 424 | Program |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ID-FI-SAFT |
APPL |
SAP_FIN |
| 425 | Program |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ID-FI-SAFT |
APPL |
SAP_FIN |
| 426 | Program |
RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ID-FI-SAFT |
APPL |
SAP_FIN |
| 427 | Program |
RTXWCF1F | Include LTXW4F01 | FTW1 |
APPL |
SAP_FIN |
| 428 | Program |
RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | VKON |
APPL |
SAP_APPL |
| 429 | Program |
RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | VTOL |
APPL |
SAP_APPL |
| 430 | Program |
RVADINPLDP | Report RVADINPLDP | ID-FI-PL |
APPL |
SAP_FIN |
| 431 | Program |
RVAKR001 | Accrued Income. Create Accrual Billing Docs. | VF |
APPL |
SAP_APPL |
| 432 | Program |
RVAKR002 | Accrued Income. Cancel accrual billing documents | VF |
APPL |
SAP_APPL |
| 433 | Program |
RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | VF |
APPL |
SAP_APPL |
| 434 | Program |
RVAKRI01 | Accrued Income. Data for Error and Posting Log | VF |
APPL |
SAP_APPL |
| 435 | Program |
RVAKRI03 | Accrued Income. Form Routines for Error Logs | VF |
APPL |
SAP_APPL |
| 436 | Program |
RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | VZ |
APPL |
SAP_APPL |
| 437 | Program |
RVEXAERP | SED: Form Routine for Selection of Billing Documents | VEI |
APPL |
SAP_APPL |
| 438 | Program |
RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | VEI |
APPL |
SAP_APPL |
| 439 | Program |
RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | VEI |
APPL |
SAP_APPL |
| 440 | Program |
RVEXIEKS | General FORM Routine Messages to Authorities | VEI |
APPL |
SAP_APPL |
| 441 | Program |
RVEXLIFA | Print foreign trade document | VEI |
APPL |
SAP_APPL |
| 442 | Program |
RVEXSBPR | Print Foreign Trade Documents | VEI |
APPL |
SAP_APPL |
| 443 | Program |
RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | VEI |
APPL |
SAP_APPL |
| 444 | Program |
RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | VEI |
APPL |
SAP_APPL |
| 445 | Program |
RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | VEI |
APPL |
SAP_APPL |
| 446 | Program |
RVFTJOEX | Foreign Trade: Export Billing Documents Journal | VEI |
APPL |
SAP_APPL |
| 447 | Program |
RVIVAUFT | Intercompany invoices with orderpurchase | VF |
APPL |
SAP_APPL |
| 448 | Program |
RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | VEI |
APPL |
SAP_APPL |
| 449 | Program |
RVSAAREI | Verification of Foreign Trade messages | VEI |
APPL |
SAP_APPL |
| 450 | Program |
S3VBRKCF | Include S3VBRKCF | VZ |
APPL |
SAP_APPL |
| 451 | Program |
S3VBRKDL | Archiving billing documents: Deletion program | VZ |
APPL |
SAP_APPL |
| 452 | Program |
S3VBRKDLS | Archiving Billing Documents: Deletion Program | VZ |
APPL |
SAP_APPL |
| 453 | Program |
S3VBRKWR | Archiving Billng Documents: Write Program | VZ |
APPL |
SAP_APPL |
| 454 | Program |
S3VBRKWRS | Archiving Billing Documents: Write Program | VZ |
APPL |
SAP_APPL |
| 455 | Program |
S4VBRKWR | Archiving billng documents: Write program | VZ |
APPL |
SAP_APPL |
| 456 | Program |
SAPDBARV | SAPDBARV DEFINING DATABASE ARV | |||
| 457 | Program |
SAPDBVFV | ?... | |||
| 458 | Program |
SAPDBVXV | Logical Databank Invoice Export | |||
| 459 | Program |
SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | FBAS |
APPL |
SAP_FIN |
| 460 | Program |
SAPFV60C | MEPO_ITEM_FILL_BPUMN | VF |
APPL |
SAP_APPL |
| 461 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 462 | Program |
SAPMV60A | Processing Billing Documents | VF |
APPL |
SAP_APPL |
| 463 | Program |
SD70AV3A | Output from Billing | VN |
APPL |
SAP_APPL |
| 464 | Program |
SDBONS30 | Rebate: New Field in 3.0: S060-RRWRT (Reversed Accruals) | VKON |
APPL |
SAP_APPL |
| 465 | Program |
SDBONTO2 | Program for updating the new KONV fields | VF |
APPL |
SAP_APPL |
| 466 | Program |
SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | VF |
APPL |
SAP_APPL |
| 467 | Program |
SDMFSTRP | Monitoring of quantity flow in third-party business transactions | VF |
APPL |
SAP_APPL |
| 468 | Program |
SDMONI-F | Include contains the transaction codes for invoices | VMSD |
APPL |
SAP_APPL |
| 469 | Program |
SDREBI01 | Retro-billing | VAR |
APPL |
SAP_APPL |
| 470 | Program |
SDREBI01ALV | Retro-Billing | VAR |
APPL |
SAP_APPL |
| 471 | Program |
SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | VFE |
APPL |
SAP_APPL |
| 472 | Program |
SDRRR52CALV | Include SDRRR52CALV | VFE |
APPL |
SAP_APPL |
| 473 | Program |
SDRRR52F | Include SDRRR52F - Unterroutinen mit Anfangsbuchstabe: "F" | VFE |
APPL |
SAP_APPL |
| 474 | Program |
SDRRR52FALV | Include SDRRR52FALV | VFE |
APPL |
SAP_APPL |
| 475 | Program |
SDRRR52P | Include SDRRR52P - Unterroutinen mit Anfangsbuchstabe: "P" | VFE |
APPL |
SAP_APPL |
| 476 | Program |
SDRRR52PALV | Include SDRRR52PALV | VFE |
APPL |
SAP_APPL |
| 477 | Program |
SDRRR52R | Include SDRRR52R - Unterroutinen mit Anfangsbuchstabe: "R" | VFE |
APPL |
SAP_APPL |
| 478 | Program |
SDRRR52RALV | Include SDRRR52RALV | VFE |
APPL |
SAP_APPL |
| 479 | Program |
SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | VFE |
APPL |
SAP_APPL |
| 480 | Program |
SDRRR52SALV | Include SDRRR52SALV | VFE |
APPL |
SAP_APPL |
| 481 | Program |
SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | VFE |
APPL |
SAP_APPL |
| 482 | Program |
SDRRREGDALV | Include SDRRREGDALV | VFE |
APPL |
SAP_APPL |
| 483 | Program |
SDRR_CUSTOMIZING_CHECK | Analysis of Customizing Settings for Revenue Recognition | VTOL |
APPL |
SAP_APPL |
| 484 | Program |
SDVBFA01 | Create Document Flow | VA |
APPL |
SAP_APPL |
| 485 | Program |
SDVBFA21 | Delete redundant document flow records after changing copy control | VA |
APPL |
SAP_APPL |
| 486 | Program |
SDVPRSUPDATE | Correction Report VPRS and Transfer Prices | VF |
APPL |
SAP_APPL |
| 487 | Program |
SD_VPRS_UPDATE | vprs update | VF |
APPL |
SAP_APPL |
| 488 | Program |
V55ETO02 | Include V55ETO02: TOP Include for SAPLV55E: Form 'SD_EXPORT_AUS1' | VEI |
APPL |
SAP_APPL |
| 489 | Program |
V60A_BILL_DIFF_GLOBAL_DATA | Include V60A_BILL_DIFF_GLOBAL_DATA | VF |
APPL |
SAP_APPL |
| 490 | Program |
V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | VF |
APPL |
SAP_APPL |
| 491 | Program |
VBRPDATA | VBRPDATA | VF |
APPL |
SAP_APPL |
