Where Used List (Program) for SAP ABAP Table/Structure Field VBUK-VBELN (VBUK)
SAP ABAP Table/Structure Field
VBUK - VBELN (VBUK) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MV45AF0B_BELEG_SICHERN | Include LV05DFBF | ||||
| 2 | MV45AF0B_BELEG_SPERREN_BATCH | Include MV45AF0B_BELEG_SPERREN_BATCH | ||||
| 3 | MV45AF0C_CHANGE_DOCUMENT_CREAT | Include LV05DFBF | ||||
| 4 | MV45AF0D_DOCUMENT_READ_ARCHIVE | Include MV45AF0D_DOCUMENT_READ_ARCHIVE | ||||
| 5 | MV45AF0L_LIEFERUNG_ERZEUGEN | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 6 | MV45AF0R_REV_REC_SIMULATE | Include MV45AF0R_REV_REC_SIMULATE | ||||
| 7 | MV45AF0V_VBELN_UEBERNEHMEN | MV45AF0V_VBELN_UEBERNEHMEN | ||||
| 8 | MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | Include MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | ||||
| 9 | MV45AFST_CREDITCHECK | Include LV05DFBF | ||||
| 10 | MV50ABUFF | Pufferung Vorgängerbelege im 'BELEG_LESEN' | ||||
| 11 | MV50AF0B_BEST_EKES_AUS_LIPS | Include MV50AF0B_BEST_EKES_AUS_LIPS | ||||
| 12 | MV50AF0E | Include LV50RF20 | ||||
| 13 | MV50AF0F_FCODE_KKON | Include MV50AF0F_FCODE_KKON | ||||
| 14 | MV50AF0F_FCODE_NEWD | Include MV50AF0F_FCODE_NEWD | ||||
| 15 | MV50AF0F_FCODE_PKON | Include MV50AF0F_FCODE_PKON | ||||
| 16 | MV50AF0F_VERP_HU | Include MV50AF0F_VERP_HU | ||||
| 17 | MV50AF0P_PACKFLUSS_UEBERNEHMEN | Include MV50AF0P_PACKFLUSS_UEBERNEHMEN | ||||
| 18 | MV50AF0P_POD_SEGMENT_LESEN | Include MV50AF0P_POD_SEGMENT_LESEN | ||||
| 19 | MV50AF0P_PRICING_SUBSCREEN_SET | Include MV50AF0P_PRICING_SUBSCREEN_SET | ||||
| 20 | MV50AF0R | Include LV50RF20 | ||||
| 21 | MV50AFCD | Change Documents | ||||
| 22 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 23 | MV50AFST | Routinen für Statusübersicht Lieferung | ||||
| 24 | MV50AO0S | Include MV50AO0S | ||||
| 25 | MV50BF0E | MV50BF0E | ||||
| 26 | MV50SFO0 | MV50SFO0 | ||||
| 27 | MV50SFOC | MEPO_ITEM_FILL_BPUMN | ||||
| 28 | MV53WF0C | C FORM Routines for Creating Picking Waves According to Time Criteria | ||||
| 29 | MV53WF_ALV | ALV-Formroutinen für: KommWellen anlegen / ändern | ||||
| 30 | MV55AFN0 | MV55AFN0 | ||||
| 31 | MV55AFS0 | MV55AFS0 | ||||
| 32 | MV55AFZ0 | MV55AFZ0 | ||||
| 33 | MV56AF0P | MV56AF0P | ||||
| 34 | MV56AF0S | Include MV56AF0S | ||||
| 35 | MV56AF0U | Include MV56AF0U | ||||
| 36 | MV56AF99N_FCODE_ROUTINES | Rel46+: Fcode-Formroutinen die aus der Ablaufsteuerung gerufen werden | ||||
| 37 | MV56_CAR_PL_TN_EVF01 | Include MV56_CAR_PL_TN_EVF01 | ||||
| 38 | MV56_CAR_PL_TN_EVF02 | Include MV56_CAR_PL_TN_EVF02 | ||||
| 39 | MV56_CAR_PL_TN_EVIO_SEL | Include MV56_CAR_PL_TN_EVI_SEL | ||||
| 40 | MV60AF0F_FKART_PRUEFEN | FKART_PRUEFEN | ||||
| 41 | MV60AF0F_KOMFK_FKART_PRUEFEN | KOMFK_FKART_PRUEFEN | ||||
| 42 | MV60AF0K_KOMFK-VBELN_PRUEFEN | KOMFK-VBELN_PRUEFEN | ||||
| 43 | MV60AF0K_KOMFK-VBTYP_PRUEFEN | KOMFK-VBTYP_PRUEFEN | ||||
| 44 | MV60AF0K_KOMFK-VBTYP_RELI | KOMFK-VBTYP_RELI | ||||
| 45 | MV60SFO0 | MV60SFO0 | ||||
| 46 | MV65AFN0 | MV65AFN0 | ||||
| 47 | MV65AFS0 | MV65AFS0 | ||||
| 48 | MV65AFZ0 | MV65AFZ0 | ||||
| 49 | MV65BFN0 | MV65BFN0 | ||||
| 50 | MV65BFS0 | MV65BFS0 | ||||
| 51 | MV65BFZ0 | MV65BFZ0 | ||||
| 52 | MV65BRVC | MV65BRVC | ||||
| 53 | MV75AFN0_NORMALLISTE_AUSGEBEN | NORMALLISTE_AUSGEBEN | ||||
| 54 | MV75AFS0_SUMMEN_FUELLEN | SUMMEN_FUELLEN | ||||
| 55 | MV75AFZ0_ZWISCHENSUMMEN_AUSGEB | ZWISCHENSUMMEN_AUSGEBEN | ||||
| 56 | MV75ARVC_STATUS_ANZEIGEN | STATUS_ANZEIGEN | ||||
| 57 | MV75ATOC | MV75ATOC | ||||
| 58 | MV75BF0S | MV75BF0S | ||||
| 59 | MV75CFS0 | MV75CFS0 | ||||
| 60 | MV75CFZ0 | MV75CFZ0 | ||||
| 61 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 62 | MV75FF03 | MV75FF03 | ||||
| 63 | MV75FI0B_BUILD_RELATION_PRE | Include MV75FI0B_BUILD_RELATION_PRE | ||||
| 64 | MV75FI0B_BUILD_RELATION_SUB | Include MV75FI0B_BUILD_RELATION_SUB | ||||
| 65 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 66 | MV90KTOP | MV90KTOP | ||||
| 67 | MV90LTOP | MV90LTOP | ||||
| 68 | MWFRM1F0D | Include MWFRM1F0D | ||||
| 69 | RASHSD04 | Kontakte | ||||
| 70 | RDPDMRFLOW | Reporting: Resource Items for Sales Document | ||||
| 71 | RDPDMRFLOWF01 | Include RDPDMRFLOW01 | ||||
| 72 | RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | Include RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | ||||
| 73 | RDPFLOWREPA | Document Flow for Resource-Related Billing Document | ||||
| 74 | REPSHIPTRM | EH&S: Link Tremcard Management to Transportation | ||||
| 75 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 76 | RFFMRP07_F01 | Include RFFMRSD_F01 | ||||
| 77 | RJH_SL_CONTACT_VBKA_CONVERT | IS-M/AM: Convert Media Contact Person in Sales Support to SAP BP | ||||
| 78 | RJITLAB001F03 | Include RJITLAB001F03 | ||||
| 79 | RJKUSF01 | Include RJKUSF01 | ||||
| 80 | RK2FPRVI | Fixed Parts Test Read Module FVVI | ||||
| 81 | RKKBEP01 | Form Routines for CO-PC Line Item Reports | ||||
| 82 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 83 | RLARFNEST001 | Mobile Computing: Putaway/move by SU ID | ||||
| 84 | RLARF_NEST_INC | Include RLARF_NEST_INC | ||||
| 85 | RLE_SHIPMENT_DISTRIBUTION | Selection Report for Shipment Distribution to a Decentralized WMS | ||||
| 86 | RLE_SHP_IDX_TABLE_MAINTAIN | Report for Maintaining Index Tables for Deliveries | ||||
| 87 | RLE_SHP_IDX_TABLE_XPRA | XPRA Report for Filling Index Tables for Deliveries | ||||
| 88 | RLLL0104 | Form Routines for Warehouse Monitor Object, Open Deliveries | ||||
| 89 | RLLL04SE | Warehouse Monitor: Determine Critical Deliveries | ||||
| 90 | RLLT0B00 | Putaway of Pre-Picked Handling Units | ||||
| 91 | RLLT0G00 | Return Delivery to Stock | ||||
| 92 | RLMOB631 | Include RLMOB631 | ||||
| 93 | RLMOBGTO | Include RLMOBGTO | ||||
| 94 | RLMOBSAV | Include RLMOBSAV | ||||
| 95 | RLMOBSER | RF: Capture of Serial numbers for delivery | ||||
| 96 | RLMOBSERDATA | RF: Serial number capture: Data definitions | ||||
| 97 | RLMOBSPL | Include RLMOBSPL | ||||
| 98 | RM06CMPS | Aggregation of Confirmations | ||||
| 99 | RM07MCHS | Pick-Up List for Batch Where-Used List | ||||
| 100 | RMCS1US3 | Userexit aus SAPLVKMP, Kreditfreigabe: Berechnen offene Menge | ||||
| 101 | RMCSS009 | Include LKEIZF01 | ||||
| 102 | RMCSS132 | RMCSS132 | ||||
| 103 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 104 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 105 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 106 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 107 | RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 108 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 109 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 110 | RMCVNELV | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 111 | RMCVNELV2 | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 112 | RMCVNENA | Read Number of Next Order to be Updated in the Background | ||||
| 113 | RMCVNENF | Read No. of Next Billing Document to be Updated in the Background | ||||
| 114 | RMCVNENL | Read Number of Next Delivery to be Updated in the Background | ||||
| 115 | RMCVNETV | Read Program: Transport Docs for Stat. Setup (Docs Resident in System) | ||||
| 116 | RMCVNEUA | Statistical Setup from Old Documents: Orders | ||||
| 117 | RMCVNEUC | Stat. Setup of Info Structures fr. Old SD/CAS Documents (Main Program) | ||||
| 118 | RMCVNEUF | Statistical Setup from Old Documents: Billing Docs | ||||
| 119 | RMCVNEUL | Statistical Setup from Old Documents: Deliveries | ||||
| 120 | RMCVNEUT | Stat. Setup of Info Structures from Old Shipment Documents | ||||
| 121 | RMCVNEVA | Read Report: Orders for Statistical Setup | ||||
| 122 | RMCVNEVF | Read Program: Billing Documents for Statistical Setup | ||||
| 123 | RMCVNEVL | Read Report: Delivery Notes for Statistical Setup | ||||
| 124 | RMCVNTOP | General Data Declarations for Statistical Setup: Sales | ||||
| 125 | RMCVNTPT | RMCVNTPT | ||||
| 126 | RMCWNERT | Special Form Routines to Set Up Retail Info Structures | ||||
| 127 | RMCWNSC_VB | RIS-Neuaufbau: Subscreen Aufbau aus Vertriebsbelegen | ||||
| 128 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 129 | RNASDLT0 | IS-H: Deletion Program for Billing Documents | ||||
| 130 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 131 | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ||||
| 132 | ROGBILLS | Synchronize billing plans | ||||
| 133 | ROIADELSTA | Maintenance of the VBUP OIL invoice cycles | ||||
| 134 | ROIGASHD | IS-Oil TD Archiving of shipments - delete program | ||||
| 135 | ROIGSM00 | In-Transit Stock Overview | ||||
| 136 | ROIO_SP_REPAIR_DB | Repair shipping tables for OLM | ||||
| 137 | ROIO_SR_SHPMT_DETAIL | Shipment detail report | ||||
| 138 | ROIO_TRACK_DELIVERIES | Material tracking from Delivery | ||||
| 139 | RV130009F01 | Formroutinen für RV130009 | ||||
| 140 | RV21A010 | Payment Cards: SD Documents - Authorization in Background | ||||
| 141 | RV53SFZ1 | userexit Coding nachträglicher Liefersplit | ||||
| 142 | RV56ARCH | General Data Declarations and FORM routines for Archiving Shipments | ||||
| 143 | RV56TD00 | Print Program: Sample Printout for the Shipment | ||||
| 144 | RV56TNDR_FORM_300 | Include RV56TNDR_FORM_300 | ||||
| 145 | RV56TRGN | Create shipments in collective proc. | ||||
| 146 | RV56TRKA | Find Shipments: & | ||||
| 147 | RV56TRSL | Check in Shipments | ||||
| 148 | RV77S015 | Standard Include for Customer Master Sheet: Infoblock 015 | ||||
| 149 | RV77S021 | Schnell-Info | ||||
| 150 | RVADTR01 | Print program: Bill of lading CMR | ||||
| 151 | RVALVFORMS | Include RVALVFORMS | ||||
| 152 | RVAUFSPE | Release Sales Orders for Billing | ||||
| 153 | RVBORRTW | Goods receipt for shipping notification and shipment | ||||
| 154 | RVDBAAV0 | RVDBAAV0 | ||||
| 155 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 156 | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | ||||
| 157 | RVDBVLV0 | Sample Report - Logical Data Base - Deliveries VLV | ||||
| 158 | RVDELSTA | Redetermination of the Status in the Delivery | ||||
| 159 | RVDIREKT | Direct Values | ||||
| 160 | RVFAKSPE | Release Billing Documents for Accounting | ||||
| 161 | RVFPLA01 | Sales Documents with Periodic Billing: Add dates | ||||
| 162 | RVFPLA02 | Sales documents with periodic billing: Update dates | ||||
| 163 | RVHUREF_DELHURES1 | Delete HU reservations for objects for which no deliveries are made | ||||
| 164 | RVKPRFS0 | Creating Object References | ||||
| 165 | RVKPRFV0 | Payment Cards: Select Address Data | ||||
| 166 | RVKRED06 | New credit check for blocked SD documents | ||||
| 167 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 168 | RVKRED08 | Credit check on sales orders that reach the credit horizon | ||||
| 169 | RVKRED09 | Check credit on SD documents in background | ||||
| 170 | RVKREDSP | Set locks for RVKRED07 | ||||
| 171 | RVKREDTO | RVKREDTO | ||||
| 172 | RVLRUE00 | RVLRUE00 | ||||
| 173 | RVNSWW01 | Processing Program for Creating Work Items from SD Documents | ||||
| 174 | RVREUSE_FORMS | INCLUDE for calling REUSE_Functionality | ||||
| 175 | RVSAIN00 | RVSAIN00 | ||||
| 176 | RVSCD100 | Display Document Changes | ||||
| 177 | RVSCD300 | Display Document Changes | ||||
| 178 | RVTEXTE | SD Texts - Find and Delete Texts in STXH | ||||
| 179 | RVV05ICA | New Structure of Indices for Sales Activities | ||||
| 180 | RVV05IVC | Reconstruction of SD Document Indices | ||||
| 181 | RVV05IVD | Delete delivery due indices without order status | ||||
| 182 | RVV05IVG | Reorganization of SD Document Indexes | ||||
| 183 | RVV50L09 | Reverse Goods Movement | ||||
| 184 | RVV50L09SELMAT | Include RVV50L09SELMAT | ||||
| 185 | RVV50L21 | Create Background Jobs for Goods Issue Posting | ||||
| 186 | RVVBPA00 | Note 213778 (Correcting Conversion Errors, Manual Addresses) | ||||
| 187 | RVVKUNLO | Importing Sales Activities from Archive | ||||
| 188 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 189 | RWBEF200 | Display Cancellations/Partial Deliveries for Stock Transfers | ||||
| 190 | S3LIKPAU | Archiving deliveries: Read program | ||||
| 191 | S3LIKPCDS | Include S3LIKPCD | ||||
| 192 | S3LIKPCFS_ARCHIVABILITY_CHECK | S3LIKPCFS_ARCHIVABILITY_CHECK | ||||
| 193 | S3LIKPCFS_CHECK_BILLING_COMPLE | S3LIKPCFS_CHECK_BILLING_COMPLE | ||||
| 194 | S3LIKPCFS_CHECK_SUBSEQUENT_DOC | Determine quantity of active ingredient | ||||
| 195 | S3LIKPCFS_CONVERT_LOG | S3LIKPCFS_CONVERT_LOG | ||||
| 196 | S3LIKPCFS_FILL_LOG | S3LIKPCFS_FILL_LOG | ||||
| 197 | S3LIKPCFS_READ_ADD_DATA_FOR_CH | Determine quantity of active ingredient | ||||
| 198 | S3LIKPDLS | Archiving deliveries: Deletion program | ||||
| 199 | S3LIKPRL | Archiving deliveries: Reload program | ||||
| 200 | S3LIKPWRS | Archiving Deliveries: Write Program | ||||
| 201 | S3VBAKAU | Archiving orders: Read program | ||||
| 202 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 203 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 204 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 205 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 206 | S3VBAKPT | Archiving orders: Analysis | ||||
| 207 | S3VBAKPTS | Archiving Orders: Analysis | ||||
| 208 | S3VBAKRL | Archiving orders: Reload program | ||||
| 209 | S3VBAKSEL | Include S3VBAKSEL | ||||
| 210 | S3VBAKWR | Archiving orders: Write program | ||||
| 211 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 212 | S3VBREVPTS | Archiving Revenue Recognition Tables: Analysis | ||||
| 213 | S3VBREVRL | Archiving Revenue Recognition Tables: Reload Program | ||||
| 214 | S3VBREVWRS | Archiving Revenue Recognition Tables: Write Program | ||||
| 215 | S3VBRKAU | Archiving billing documents: Read program | ||||
| 216 | S3VBRKCD | Include S3VBRKCD | ||||
| 217 | S3VBRKCF | Include S3VBRKCF | ||||
| 218 | S3VBRKDL | Archiving billing documents: Deletion program | ||||
| 219 | S3VBRKDLS | Archiving Billing Documents: Deletion Program | ||||
| 220 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 221 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 222 | S3VBRKRL | Archiving billing documents: Reload program | ||||
| 223 | S3VBRKSEL | Include S3VBRKSEL | ||||
| 224 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 225 | S3VBRKWRS | Archiving Billing Documents: Write Program | ||||
| 226 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 227 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 228 | SAPDBAAV | ?... | ||||
| 229 | SAPDBAKV | SAPDBAKV | ||||
| 230 | SAPDBALV | SAPDBALV | ||||
| 231 | SAPDBARV | SAPDBARV DEFINING DATABASE ARV | ||||
| 232 | SAPDBKMV | SAPDBKMV | ||||
| 233 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 234 | SAPDBVFV | ?... | ||||
| 235 | SAPDBVLV | Logical Database VLV | ||||
| 236 | SAPKKA15 | Transfer R/2 Results Analysis (from Rel. 5.0) to ERP Results Analysis | ||||
| 237 | SAPLV05K | ?... | ||||
| 238 | SAPLV05K | ?... | ||||
| 239 | SAPLV05K | ?... | ||||
| 240 | SAPLV05K | ?... | ||||
| 241 | SAPLV05S | SAPLV05S | ||||
| 242 | SAPLV05S | SAPLV05S | ||||
| 243 | SAPLV05S | SAPLV05S | ||||
| 244 | SAPLV05S | SAPLV05S | ||||
| 245 | SAPLV05S | SAPLV05S | ||||
| 246 | SAPLV05S | SAPLV05S | ||||
| 247 | SAPMBA03 | Application Analysis: Initial Transaction ST14 with Analysis Tree | ||||
| 248 | SAWE_SA_ARC_PREPROCESSING | Staff Assignment: Archiving Preprocessing | ||||
| 249 | SAWE_SA_FORECAST_DELETE_DUMMY | Forecast: Delete Dummy Forecast | ||||
| 250 | SDARCHLP | SDARCHLP | ||||
| 251 | SDBANF05 | Correction report confirmed schedule line of third-party orders | ||||
| 252 | SDCAS_CL_SIGHT_IMP | Include SDCAS_CL_SIGHT_IMP | ||||
| 253 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 254 | SDFAKSPE | SD Documents Blocked for Billing | ||||
| 255 | SDFERT02 | Test Assembly Orders Marked for Deletion | ||||
| 256 | SDFERT03 | Reject Sales Orders with Assembly if Assembly Archived Too Early | ||||
| 257 | SDLFGSA | Correction Report Delivery Status/Target Dlvy Qty (OSS Note 339398) | ||||
| 258 | SDLIEFSPE | Sales Documents Blocked for Delivery | ||||
| 259 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 260 | SDMONIPR | SD Monitor - Logs | ||||
| 261 | SDREPA01 | Repairs processing: Generate repair items after goods receipt | ||||
| 262 | SDRQCH05 | SDRQCH05 | ||||
| 263 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 264 | SDRRR54P | Unterprogramme mit dem Anfangsbuchstaben 'P' | ||||
| 265 | SDSAMFRM_FCODE_VBELN | Fcode Routines That Use vbeln and posnr | ||||
| 266 | SDSPESTA1 | Update of total status fields for block | ||||
| 267 | SDSPETEST | Test Report for Status Fields of Total Blocks | ||||
| 268 | SDSPETEST1 | Test Report for Status Fields of Total Blocks | ||||
| 269 | SDV03R01 | List backorders in sales | ||||
| 270 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 271 | SDV03V01 | Updating backorders in Sales: Unconfirmed Documents | ||||
| 272 | SDV03_SALES01 | Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES) | ||||
| 273 | SDVBKACDS | Include SDVBKACDS | ||||
| 274 | SDVBKADL | Delete Sales Activities | ||||
| 275 | SDVBKARL | Reload Sales Activities | ||||
| 276 | SDVBKAWR | Archiving Sales Activities | ||||
| 277 | SDVBKAWRS | Report SDVBKAWRS | ||||
| 278 | SDVBUK00 | New Determination of Sales Document Status | ||||
| 279 | SDVTTKWR | Archiving Shipments: Write to Archive | ||||
| 280 | SDVTTKWRS | Archiving Shipments: Write Program | ||||
| 281 | SDWTKTNA | Reorganization Statistics for Value Contracts | ||||
| 282 | SD_CHANGEDOCUMENT_REORG | Deleting change documents for deleted sales documents | ||||
| 283 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 284 | SD_REPO_F00P | SD_REPO_F00P | ||||
| 285 | SD_SALESDOC_COMPLETION_F01 | Unterprogramme | ||||
| 286 | SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) | ||||
| 287 | SHP_CORE_SAVE_COMMON_PARTSHS | SAVE_HEAD_STATUS | ||||
| 288 | SHP_DELIVERY_COMPLETE | Manual Completion of Open Deliveries | ||||
| 289 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ||||
| 290 | UKM_RVKRED09_XI | Credit Check of Blocked SD Documents (Technical Errors) | ||||
| 291 | V56I_PLAN_TREE_EVENT_RECVR | Include BCALV_TREE_EVENT_RECEIVER | ||||
| 292 | VAKCR_REBUILD | Report VAKCR_REBUILD | ||||
| 293 | VBUKDATA | Include LVKCEF0I | ||||
| 294 | WEB_POD_OUTBOUND_O01 | Include WEB_POD_OUTBOUND_O01 | ||||
| 295 | WSLIPS02 | Confirm WM Transfer Order for Delivery | ||||
| 296 | WSPODNET1 | POD Confirmation using WEB | ||||
| 297 | WSUCSTAT | Selection of Incomplete SD Documents | ||||
| 298 | WS_CORR_LIKP_PUT | WS_Corr_Prog: Put LIKP | ||||
| 299 | WS_CORR_VBFA_LIEF_01 | Correct.prog.: Delete doc. flow for delivery segm. that does not exist | ||||
| 300 | WTPR_FORMS | FORM routines for T&A process functions | ||||
| 301 | WTUT_FORMS | ERMITTELN_SEGMENTS |