Where Used List (Program) for SAP ABAP Table/Structure Field VBUP-POSNR (VBUP)
SAP ABAP Table/Structure Field
VBUP - POSNR (VBUP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/LTSR1F01 | Include LYCFRF01 | ||||
| 2 | /BEV1/MTSMAF01 | Include /BEV1/MTSMAF01 | ||||
| 3 | /DSD/LSL_FSRF0M | DSD Endabstimmungslauf: Formroutinen, beginnend mit 'M' | ||||
| 4 | /DSD/LSV_POSTINGSF01 | Include /DSD/LSV_POSTINGSF01 | ||||
| 5 | /ISDFPS/LME_MM_GMF01 | Include /ISDFPS/LME_MM_GMF01 | ||||
| 6 | /ISDFPS/LMM_OPEN_DOCUMENTSF01 | Include /ISDFPS/LMM_OPEN_DOCUMENTSF01 | ||||
| 7 | /ISDFPS/LMM_OPEN_DOCUMENTSF02 | Include /ISDFPS/LMM_OPEN_DOCUMENTSF02 | ||||
| 8 | /SAPMP/CHECK_LBA_WORKLIST | Selection and Display of DTUC Worklist | ||||
| 9 | /SAPSLL/LASSIGNED_DOCS_R3F04 | Include /SAPSLL/LASSIGNED_DOCS_R3F04 | ||||
| 10 | /SAPSLL/LCD_MAP_R3F01 | Include /SAPSLL/LCD_MAP_R3F01 | ||||
| 11 | /SAPSLL/LCD_MAP_R3F02 | Include /SAPSLL/LCD_MAP_R3F02 | ||||
| 12 | /SAPSLL/LCD_MAP_R3F11 | Include /SAPSLL/LCD_MAP_R3F11 | ||||
| 13 | /SAPSLL/LCREDIT_STATUS_R3TOP | /SAPSLL/LCREDIT_STATUS_R3TOP | ||||
| 14 | /SAPSLL/LKMAT_R3F01 | Include /SAPSLL/LKMAT_R3F01 | ||||
| 15 | /SAPTRX/LRET_PCM_PATF02 | Include /SAPTRX/LRET_PCM_PATF02 | ||||
| 16 | /SPE/FV50WF04 | Generated packing items: Set the quanitity to be posted for inb.dlvry | ||||
| 17 | /SPE/INB_GR_DBMACC_SELECT_EX | xxx | ||||
| 18 | /SPE/INB_GR_DOC_DLV_POD | /SPE/INB_GR_DOC_DLV_POD | ||||
| 19 | /SPE/INB_GR_DOC_DLV_SCREEN | /SPE/INB_GR_DOC_DLV_SCREEN | ||||
| 20 | /SPE/INB_GR_DOC_DLV_STATUS | /SPE/INB_GR_DOC_DLV_STATUS | ||||
| 21 | /SPE/INB_GR_DOC_DLV_TABFUNCS | /SPE/INB_GR_DOC_DLV_TABFUNCS | ||||
| 22 | /SPE/LCRM_SEND_RESPONSEF01 | Include /SPE/LCRM_SEND_RESPONSEF01 | ||||
| 23 | /SPE/LIM_GENERIC_FUNCTIONSTOP | /SPE/LIM_GENERIC_FUNCTIONSTOP | ||||
| 24 | /SPE/LOUTB_EWM_INTERFACEF02 | Include /SPE/LOUTB_WME_INTERFACEF02 | ||||
| 25 | /SPE/POD_PROCESSING_F01 | Include /SPE/POD_PROCESSING_F01 | ||||
| 26 | /SPE/V50SF12 | Include /SPE/V50SF12 | ||||
| 27 | /SSA/ASD | ST14 analyses for Sales & Distribution (SD) | ||||
| 28 | /SSA/BLE | MM/LE: Report for key performance indicators | ||||
| 29 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 30 | /SSA/CUA | Varconf: Lost configuration | ||||
| 31 | /SSA/CUB | Varconf: INOB checks, corrections, etc. | ||||
| 32 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 33 | /VSO/LR_VSO_CALLF01 | Include /VSO/LR_VSO_CALLF01 | ||||
| 34 | BANF_OHNE_KDAUF | Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents | ||||
| 35 | CFB_PP_HU_LIEF_WE | CFB: Pallet/Delivery/Ship-To Party List | ||||
| 36 | CNV_TDMS_05_TI_CO_JEST_DATA | Include CNV_TDMS_05_TI_CO_JEST_DATA | ||||
| 37 | CNV_TDMS_05_TI_CO_JEST_DATA_C | Include CNV_TDMS_05_TI_CO_JEST_DATA | ||||
| 38 | CNV_TDMS_05_TI_CO_JEST_DATA_C1 | Include CNV_TDMS_05_TI_CO_JEST_DATA_C1 | ||||
| 39 | CNV_TDMS_05_TI_CO_JEST_DATA_LI | Include CNV_TDMS_05_TI_CO_JEST_DATA | ||||
| 40 | CNV_TDMS_05_TI_CO_JEST_DATA_N | Include CNV_TDMS_05_TI_CO_JEST_DATA | ||||
| 41 | CNV_TDMS_JEST_DATA_C1 | Include CNV_TDMS_JEST_DATA_C1 | ||||
| 42 | DBPSJPUT | V_TCN41_FPART_PRUEFEN | ||||
| 43 | DBSD_SALES_DOCUMENTN008 | DBSD_SALES_DOCUMENTN008 | ||||
| 44 | FV45CF0C_CVBUP_UEBERNEHMEN | Include FV45CF0C_CVBUP_UEBERNEHMEN | ||||
| 45 | FV45EF0R_REQUESTED_DELIVERY_DA | Prüfung auf maschinell erzeugte Einteilungen zu LABs und FABs | ||||
| 46 | FV45EF0S_SCHNELLAENDERUNG_EDAT | Include FV45EF0S_SCHNELLAENDERUNG_EDAT | ||||
| 47 | FV45KFKD_VBKD_FUELLEN_HVBKD | Lesen Land zum Benutzer über MOLGA im HR-System | ||||
| 48 | FV45KFKD_VBKD_FUELLEN_KVBKD | Post Invoice Document with Header, Taxes and Items | ||||
| 49 | FV45PF0C_COBL_PRUEFEN | FV45PF0C_COBL_PRUEFEN | ||||
| 50 | FV45PF0C_COBL_SEND_PBO_VBAP | Copy a sales document | ||||
| 51 | FV45PF0K_KONTENFINDUNG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 52 | FV45PF0R_REPAIRITEMS_PREPARE | Include FV45PF0R_repairitems_prepare | ||||
| 53 | FV45PF0S_SCHNELLAENDERU_VBAP02 | Include FV45PF0S_SCHNELLAENDERU_VBAP02 | ||||
| 54 | FV45PF0V_VBAP-WAERK_SETZEN | Include LS_TWB_HCON | ||||
| 55 | FV45PF0V_VBKD_RRREL_PRUEFEN | Include FV45PF0V_VBKD_RRREL_PRUEFEN ( Revenue Recognition ) | ||||
| 56 | FV45PFAP_VBAP_TRM_INTEGRATION | Include FV45PFAP_VBAP_TRM_INTEGRATION | ||||
| 57 | FV45PFAP_VVBAP_LESEN | Include FV45PFAP_VVBAP_LESEN | ||||
| 58 | FV45PFAP_XVBAP_LOESCHEN_PRUEF1 | Include FV45PFAP_XVBAP_LOESCHEN_PRUEF1 | ||||
| 59 | FV45PFDB_VBUP_SELECT | FV45PFDB_VBUP_SELECT | ||||
| 60 | FV45PFUP_XVBUP_LESEN | FV45PFUP_XVBUP_LESEN | ||||
| 61 | FV45PFUP_XVBUP_PROTOKOLL | FV45PFUP_XVBUP_PROTOKOLL | ||||
| 62 | FV45VF0A_AVBBD_AUFBAUEN_ALT | Reads the specifications from the configuration or batch determination | ||||
| 63 | FV45VF0A_AVBBD_AUFBAUEN_NEU | Update costs (EK02) from production order/network | ||||
| 64 | FV45VFMV_MVERF_ABARBEITEN | Copy a sales document | ||||
| 65 | FV50CF0C | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | ||||
| 66 | FV50CF0V | Compare Delivery Headers for Split Decision | ||||
| 67 | FV50DF0N | Chargengenerierung in der Anlieferung | ||||
| 68 | FV50PF0H | Compare Delivery Headers for Split Decision | ||||
| 69 | FV50PF0P_POS_GEWUPDATE_CHSP | Include FV50PF0P_POS_GEWUPDATE_CHSP | ||||
| 70 | FV50PFLP_LIPS_CORRELATION_CHEC | Include FV50PFLP_LIPS_CORRELATION_CHEC | ||||
| 71 | FV50PFLP_LIPS_HPOS_VORBEREITEN | Include FV50PFLP_LIPS_HPOS_VORBEREITEN | ||||
| 72 | FV50PFLP_POD_DATEN_ZUFUEGEN | Include FV50PFLP_POD_DATEN_ZUFUEGEN | ||||
| 73 | FV50PFLP_XLIPS_DETAIL | Include FV50PFLP_XLIPS_DETAIL | ||||
| 74 | FV50PFLP_XLIPS_DETAIL_ND | Include FV50PFLP_XLIPS_DETAIL_ND | ||||
| 75 | FV50PFLP_XLIPS_LOESCHEN_PRUEFE | Include FV50PFLP_XLIPS_LOESCHEN_PRUEFE | ||||
| 76 | FV50UF0X | Include LV60AD03 | ||||
| 77 | FV50UXXX | Incompletion - Shipping: FORM Routines for Checking Dynamic Fields | ||||
| 78 | FV50VF0A | FV50VF0A | ||||
| 79 | FV50WF0B | Goods Issue: FORM Routines Beginning with 'B' | ||||
| 80 | FV50WF0W | Goods Issue: FORM Routines Beginning with 'W' | ||||
| 81 | FV50XF0B_BELEG_NACHRICHTEN_V2 | Include FV50XF0B_BELEG_NACHRICHTEN_V2 | ||||
| 82 | FV50XF0B_BELEG_SICHERN | Include FV50XF0B_BELEG_SICHERN | ||||
| 83 | FV50XF0B_BELEG_SICHERN_VORBERE | Include FV50XF0B_BELEG_SICHERN_VORBERE | ||||
| 84 | FV50XF0B_BILLING_CHECK | Hinweis 205247 | ||||
| 85 | FV50XF0B_B_ABHAENGIGE_TABELLEN | Include fv50xf0b_abhaengige_tabellen_updaten | ||||
| 86 | FV50XF0B_CALL_BADI_SAVE_DOC_PR | Include FV50XF0B_CALL_BADI_SAVE_DOC_PR | ||||
| 87 | FV50XF0B_LIEFERUNGSTAB_SORTIER | Include FV50XF0B_LIEFERUNGSTAB_SORTIER | ||||
| 88 | FV50XF0B_TEXT_DETERMINATION_CO | Include FV50XF0B_TEXT_DETERMINATION_CO | ||||
| 89 | FV50XF0B_YVBBE_APO_REWORK | FV50XF0B_YVBBE_APO_REWORK | ||||
| 90 | FV50XF0K_KORR_CHECK_LIEFERRELE | Include FV50XF0K_KORR_CHECK_LIEFERRELE | ||||
| 91 | FV50XFIN | Final Checks Before Saving Delivery | ||||
| 92 | FV50XFPD | Include FV50XFPD | ||||
| 93 | FV50XFUP | Determine quantity of active ingredient | ||||
| 94 | FV50XFWC | Include FV50XFWC | ||||
| 95 | GNREUSE_FORMS | Include für Aufruf REUSE_Functionality | ||||
| 96 | IUID_DELIVERY_BOARD_F07 | Form Routine ALV_DATA_SELECTION | ||||
| 97 | IVIEW_CO_GR_SELECT_CUST_ORDERS | Customer order IView - Orders selection | ||||
| 98 | J_1IMODF | Cenvat Forecast | ||||
| 99 | J_1IRTRO | Retrospective price update on Sales and Purchase orders | ||||
| 100 | J_3RV_INV_A | Print programm for SD invoice | ||||
| 101 | LADK0WIPREP_EXTRACTP01 | Include LADK0WIPREP_EXTRACTP01 | ||||
| 102 | LASH4O01 | Include LASH4O01 | ||||
| 103 | LASH4TOP | LASH4TOP | ||||
| 104 | LBON_ENHF02 | Include LBON_ENHF02 | ||||
| 105 | LBORGRF07 | Include LBORGRF07 ---> G | ||||
| 106 | LCAVEF02 | Include LCAVEF02 | ||||
| 107 | LCAVEF06 | Programm LCAVEF06 | ||||
| 108 | LCAVRF01 | Include LCAVRF01 | ||||
| 109 | LCBRC_CHK04F01 | Routinen für Selektion RVEXAU01 (FB FT_CONTROL_ASS_DOCS_SELECT) | ||||
| 110 | LCOKO1F17 | CHECK_CUSTOMER_ORDER | ||||
| 111 | LCPDIMOD | Modules as Form Routines | ||||
| 112 | LCZDIMOD | LCZDIMOD | ||||
| 113 | LDE_PODF01 | Read ASN LIST (without headers which has no items) | ||||
| 114 | LDE_PODF04 | Read ASN List with ALL headers | ||||
| 115 | LDG60F0O | DG-PR: Form Routines Dangerous Goods Checks Sales Document | ||||
| 116 | LDIP17F0C | SUM_PREBAPIDOC_BUILD | ||||
| 117 | LFDSDF00 | ss | ||||
| 118 | LJ7LVBFAF01 | Include LJ7LVBFAF01 | ||||
| 119 | LJHERF08 | Include LJHERF08 | ||||
| 120 | LJITOUT03F08 | Include LJITOUT03F08 | ||||
| 121 | LKAOVF01 | Form Routinets for COERI setup from ACCTSD | ||||
| 122 | LKAUFF1Y | CHECK_KDAUF | ||||
| 123 | LKKAGF01 | Results Analysis, Include | ||||
| 124 | LKKAGF02 | Results Analysis, Include | ||||
| 125 | LKKAGF03 | Results Analysis, Include | ||||
| 126 | LKKAGF10 | Results Analysis, Include | ||||
| 127 | LKKAGF11A | Auftragsabgrenzung, Include | ||||
| 128 | LKKAGF11B | Auftragsabgrenzung, Include | ||||
| 129 | LKKAGF13 | Results Analysis, Include | ||||
| 130 | LKKAGF16 | Results Analysis, Include | ||||
| 131 | LKKAGF17 | Results Analysis, Include | ||||
| 132 | LKKAGF18 | Results Analysis, Include | ||||
| 133 | LKKAGF20 | Include-Baustein | ||||
| 134 | LKKAGF50 | Results Analysis, Include | ||||
| 135 | LKKAGF51 | Results Analysis, Include | ||||
| 136 | LKKAGTOP | Data Definition Results Analysis | ||||
| 137 | LKO72F15 | Include LKO72F15 | ||||
| 138 | LL03AF82 | LF_FORTSCHREIBUNG_VORBEREITEN | ||||
| 139 | LL03AFET | Sorting Transfer Order Items for Printing | ||||
| 140 | LLEINT_LDSRVF39 | Include LLEINT_LDSRVF39 | ||||
| 141 | LLE_ATP_CHECKF11 | Include LLE_ATP_CHECKF11 | ||||
| 142 | LLE_ATP_CHECKFUP | LLE_ATP_CHECKFUP | ||||
| 143 | LLXVAS_WCNTRO02 | Include LLXVAS_WCNTRO02 - Screens 0130 & 0230 | ||||
| 144 | LM61NF20 | Provide dependent requirements for a material | ||||
| 145 | LMCEXM04 | Mustercoding LIS 03 (Versionskopierer) | ||||
| 146 | LMCS1F10 | Include for ABC Analysis of Cycle Counting (Physical Inventory Method) | ||||
| 147 | LMCS1TOP | LMCS1TOP | ||||
| 148 | LMCS5F10 | LMCS5F10 | ||||
| 149 | LMCS5TOP | LMCS5TOP | ||||
| 150 | LMCS6F10 | LMCS6F10 | ||||
| 151 | LMCS6TOP | LMCS6TOP | ||||
| 152 | LMEREQF08 | Include LMEREQF08 | ||||
| 153 | LMWSMF05 | PAI Routines for Maintaining Proportion/Product Units: Field Checks | ||||
| 154 | LOIJFF02 | Datenbankzugriff Unterprogramme | ||||
| 155 | LOIKSF01 | Include LOIKSF01 | ||||
| 156 | LOIKSI01 | Include LOIKSI01 | ||||
| 157 | LOIKSTOP | LOIKSTOP | ||||
| 158 | LOIO_MMF03 | Include LOIO_MMSTA | ||||
| 159 | LOIO_SWF05 | Include LOIO_SWF05 | ||||
| 160 | LQM06F30 | Include LQM06F30 | ||||
| 161 | LRAPOF01 | Include LRAPOF01 | ||||
| 162 | LSLS_LORD_DFLOWTOP | LSLS_LORD_DFLOWTOP | ||||
| 163 | LV03RF01 | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 164 | LV03RF0B | Interface Delivery: Inbox | ||||
| 165 | LV03TF01 | Search for original delivery document based on material document | ||||
| 166 | LV03TTOP | LV03TTOP | ||||
| 167 | LV03VFA0 | FORM ATP_VORBEREITEN | ||||
| 168 | LV03VFA6 | FORM ATPCS_COR_LINE | ||||
| 169 | LV03VFA8 | FORM ATPCS_REQUESTS | ||||
| 170 | LV03VFB5 | FORM BEDARF_AUFBAUEN_VERKAUF | ||||
| 171 | LV03VFB6 | FORM BEDARF_AUFBAUEN_VERSAND | ||||
| 172 | LV03VFE1 | FORM ERLMENGE_SETZEN | ||||
| 173 | LV03VFMI | FORM MONTAGE_FUELLEN | ||||
| 174 | LV03VFMM | FORM MVERF_PRUEFEN | ||||
| 175 | LV03VFMU | FORM MVERF_Z_AUSGEBEN | ||||
| 176 | LV03VFT9 | FORM TRTYP_BESTIMMEN | ||||
| 177 | LV03VFV0 | FORM VERFUEGBARKEIT_ANZEIGEN | ||||
| 178 | LV03VFV2 | FORM VERFUEGBARKEIT_INIT | ||||
| 179 | LV03VFY6 | FORM YVBBD_CURRENT_APOMOBILE_YLIPS | ||||
| 180 | LV03VFY7 | FORM YVBBD_DELIVERED_APOMOBILE | ||||
| 181 | LV03VTOP | LV03VTOP | ||||
| 182 | LV05AFDB | LV05AFDB | ||||
| 183 | LV05ATOP | LV05ATOP | ||||
| 184 | LV05IFAP | Bearbeiten VAPMA | ||||
| 185 | LV05IFIN | . | ||||
| 186 | LV05IFKD | Bearbeiten VKDFS | ||||
| 187 | LV05ITOP | LV05ITOP | ||||
| 188 | LV05SFDB | LV05SFDB | ||||
| 189 | LV05STO2 | LV05STO2 | ||||
| 190 | LV05TF01 | Include LV05TF01 | ||||
| 191 | LV05TFDL | Reading the payments to be settled in the customer billing document | ||||
| 192 | LV05TFOF | Include LVBMDF01 | ||||
| 193 | LV05TTO2 | LV05TTO2 | ||||
| 194 | LV05TTOP | LV05TTOP | ||||
| 195 | LV05WFDL | Release Entry Sheet | ||||
| 196 | LV05WFMO | LV05WFMO | ||||
| 197 | LV05WFOF | LV05WFOF | ||||
| 198 | LV05WTO2 | x | ||||
| 199 | LV05WTOP | LV05WTOP | ||||
| 200 | LV05XFDL | LV05XFDL | ||||
| 201 | LV05XFMO | x | ||||
| 202 | LV05XTO2 | x | ||||
| 203 | LV05XTOP | LV05XTOP | ||||
| 204 | LV06HF0F | Include LV06HF0F | ||||
| 205 | LV06HTOP | Include LV06HTOP | ||||
| 206 | LV45CF0K | Include LV45CF0K | ||||
| 207 | LV45CFDB | Include LV05DFBF | ||||
| 208 | LV45IF05 | Include LV45IF05 | ||||
| 209 | LV45LF0S | MEPO_ITEM_FILL_BPUMN | ||||
| 210 | LV45LTOP | LV45LTOP | ||||
| 211 | LV45P028 | Include LV45P028 | ||||
| 212 | LV45P040 | Include LV45P040 | ||||
| 213 | LV45P062 | INCLUDE LV45P062 | ||||
| 214 | LV45P065 | INCLUDE LV45P065 | ||||
| 215 | LV45P066 | INCLUDE LV45P066 | ||||
| 216 | LV45P068 | INCLUDE LV45P068 | ||||
| 217 | LV50KF01 | Routinen für Replikation Auslieferung | ||||
| 218 | LV50KF05 | Routinen für Rückmeldung Auslieferung | ||||
| 219 | LV50LF06 | Eingangsverarbeitung Update_item und update_picking | ||||
| 220 | LV50LF17 | Include LV50LF17 | ||||
| 221 | LV50LF22 | Include LV50LF22 | ||||
| 222 | LV50PFUP | Include LV60AD03 | ||||
| 223 | LV50QF0P | Include LV50QF0P | ||||
| 224 | LV50RF33 | Include LV50RF33 | ||||
| 225 | LV50R_CREACPR | Include LV50R_CREACPR | ||||
| 226 | LV50R_CREADIA | Include LV50R_CREADIA | ||||
| 227 | LV50R_CREAF38 | Include LV50R_CREAF38 | ||||
| 228 | LV50R_CREAMAI | Include LV50R_CREAMAI | ||||
| 229 | LV50R_VIEWF01 | postab_fill_from_sd_order | ||||
| 230 | LV50R_VIEWF90 | Include LV50R_VIEWF90 | ||||
| 231 | LV50R_VIEWH40 | Include LV50R_VIEWH40 | ||||
| 232 | LV50SF0C | LV50SF0C | ||||
| 233 | LV50UF01 | Include LV50UF01 | ||||
| 234 | LV51HF01 | Formroutinen zur Versandelementbearbeitung | ||||
| 235 | LV51HF04 | Include LV51HF04 | ||||
| 236 | LV51PF45 | Include LV51PF45 | ||||
| 237 | LV51WFHU | Vorbereitung für Storno mit Handling Units | ||||
| 238 | LV53SCHK | Include LV53SCHK | ||||
| 239 | LV53SCOP | Include LV53SCOP | ||||
| 240 | LV53SDCC | Include LV53SDCC | ||||
| 241 | LV53SDEC | Liefersplit aus LE Komponente | ||||
| 242 | LV53SDSE | Include LV53SDSE | ||||
| 243 | LV53SEPF | Include LV53SEPF | ||||
| 244 | LV53SF0C | Include LV53SF0C | ||||
| 245 | LV53SF0D | Include LV53SF0D | ||||
| 246 | LV53SF0R | Include LV53SF0R | ||||
| 247 | LV54PF03 | Formroutinen: Simulationsläufe | ||||
| 248 | LV60A036 | Requirement 36 | ||||
| 249 | LV60A400 | Fehlerprotokoll - Anzeige | ||||
| 250 | LV75SF0C | Status Overivew: Form Routines Letter C | ||||
| 251 | LV75SF0H | Status Overview: Form Routines Letter H | ||||
| 252 | LV75SF0I | Status Overview: Form Routines Letter I | ||||
| 253 | LV75SF0L | Status Overview: Form Routines Letter L | ||||
| 254 | LV75SF0M | Status Overview: Form Routines Letter M | ||||
| 255 | LV75SF0S | Status Overview: Form Routines Letter S | ||||
| 256 | LV75SF0V | LV75SF0V | ||||
| 257 | LV75STOP | Include LV75STOP | ||||
| 258 | LVCMPF01 | Include LVCMPF01 | ||||
| 259 | LVFCSF01 | Routinen für Selektion RVEXAU01 (FB FT_CONTROL_ASS_DOCS_SELECT) | ||||
| 260 | LVFRF001 | Include LVFRF001 - Form: GET_BILLDOC_FROM_VBFA | ||||
| 261 | LVFRFTOP | Globale Daten für Revenue Recognition: Allg. Funktionen | ||||
| 262 | LVFRR008 | Include LVFRR008 - Form: UPDATE_VBREVK | ||||
| 263 | LVFRR014 | Include LVFRR014 - Form: READ_BASE_DATE_FROM_VBREVK | ||||
| 264 | LVFRR020 | Include LVFRR020 - Form: PREPARE_DOCUMENT_PACKS | ||||
| 265 | LVFRR037 | Include LVFRR037 - Form: CHECK_SUBSEQUENT_DOCUMENTS | ||||
| 266 | LVFRR040 | Include LVFRR040 - Form: SET_VBUP_RRSTA_SALES | ||||
| 267 | LVFRR041 | Include LVFRR041 - Form: SET_VBUP_RRSTA_REVREC | ||||
| 268 | LVFRR042 | Include LVFRR042 - Form: SELECT_VBUP_RRSTA | ||||
| 269 | LVFRR081 | Include LVFRR081 - Form: DETERMINE_BILLPLAN_DATES_REVSP | ||||
| 270 | LVFRR146 | Include LVFRR146 - Form: CHECK_POD_CASE | ||||
| 271 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 272 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 273 | LVFRRTOP | Global dates of revenue recognition | ||||
| 274 | LVHUDLVHUF09 | ADD_DATA_BY_ORDER | ||||
| 275 | LVHUDLVHUF30 | eliminate_packitems_from_lips | ||||
| 276 | LVKMPF0I | Include Kreditcheck | ||||
| 277 | LVKMPTOP | LVKMPTOP | ||||
| 278 | LVKOIF01 | Include LVKOIF01 | ||||
| 279 | LVZDIO01 | Include LVZDIO01 Ablauflogik PBO | ||||
| 280 | LVZDITOP | Include LVZDITOP Datendefinitionen | ||||
| 281 | LWB2NF01 | Include LWB2NF01 | ||||
| 282 | LWB2_OPEN_STATUS_CALC_FUNC2F0C | Include LWB2_OPEN_STATUS_CALC_FUNC2F0C | ||||
| 283 | LWB2_OPEN_STATUS_CALC_FUNC2F0R | Include LWB2_OPEN_STATUS_CALC_FUNC2F0R | ||||
| 284 | LWB2_OPEN_STATUS_CALC_FUNCF02 | Include LWB2_OPEN_STATUS_CALC_FUNCF02 | ||||
| 285 | LWB2_OPEN_STATUS_CALC_FUNCF03 | Include LWB2_OPEN_STATUS_CALC_FUNCF03 | ||||
| 286 | LWB2_OPEN_STATUS_CALC_FUNCF04 | Include LWB2_OPEN_STATUS_CALC_FUNCF04 | ||||
| 287 | LWB2_OPEN_STATUS_CALC_FUNCF0C | Include LWB2_OPEN_STATUS_CALC_FUNCF0C | ||||
| 288 | LWB2_OPEN_STATUS_CALC_FUNCF0R | Include LWB2_OPEN_STATUS_CALC_FUNCF0R | ||||
| 289 | LWCMPF01 | Include LVCMPF01 | ||||
| 290 | LWFR0F0C | Include LWFR0F0C | ||||
| 291 | LWFR0F0I | Include LWFR0F0I | ||||
| 292 | LWFR0F0U | Include LWFR0F0U | ||||
| 293 | LWFR0TOP | Include LWFR0TOP | ||||
| 294 | LWFR2F0C | Include LWFR2F0C | ||||
| 295 | LWFR2F0O | Include LWFR2F0O | ||||
| 296 | LWFR3F0C | Include LWFR3F0C | ||||
| 297 | LWFR3F0S | Include LWFR3F0S | ||||
| 298 | LWFR3F0V | Formroutinen mit V | ||||
| 299 | LWFR3F1G | Include LWFR3F1G | ||||
| 300 | LWFR3TYP | lokale Typvereinbarungen | ||||
| 301 | LWSSA_DOC_FLOWF06 | Include LWSSA_DOC_FLOWF06 | ||||
| 302 | LWVE0F0C | Include LWVE0F0C | ||||
| 303 | MBA00F01 | Include MBA00F01 | ||||
| 304 | MCEX11TOP | PSST: Prefetch für die Statusextraktion | ||||
| 305 | MM06BFDA_DELIVERY_ADDRESS_COPY | DELIVERY_ADDRESS_COPY_FROM_SD | ||||
| 306 | MM06EFDA_DELIVERY_ADDRESS_COPY | DELIVERY_ADDRESS_COPY_FROM_SD | ||||
| 307 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 308 | MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | ||||
| 309 | MV45AF0F_FCODE_APPL | Subsequent assignment of a contract to an item | ||||
| 310 | MV45AF0F_FCODE_FLIF | MV45AF0F_FCODE_FLIF | ||||
| 311 | MV45AF0F_FCODE_LIST_CURRENT_I | Include MV45AF0F_FCODE_LIST_CURRENT_I | ||||
| 312 | MV45AF0F_FCODE_PADD | Include MV45AF0F_FCODE_PADD | ||||
| 313 | MV45AF0F_FCODE_PDOK | Include MV45AF0F_FCODE_PDOK | ||||
| 314 | MV45AF0N_NACHRICHTEN_POSITION | Include MV45AF0N_NACHRICHTEN_POSITION | ||||
| 315 | MV45AF0O_OFFENE_WERTE_ERMITTEL | MV45AF0O_OFFENE_WERTE_ERMITTEL | ||||
| 316 | MV45AF0V_VBELN_UEBERNEHMEN | MV45AF0V_VBELN_UEBERNEHMEN | ||||
| 317 | MV45AFDB_VAPMA_SELECT | Include MV45AFDB_VAPMA_SELECT | ||||
| 318 | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 319 | MV45AFFE_FELDAUSWAHL_VBAP_MAT1 | Include MV45AFFE_FELDAUSWAHL_VBAP_MAT1 | ||||
| 320 | MV45AFFE_FELDMODI_REVREC | Fieldmodifikation for Revenue Recognition | ||||
| 321 | MV45AILO_LORD_ITEM_PAI | Include MV45AILO_LORD_ITEM_PAI | ||||
| 322 | MV50ABUFF | Pufferung Vorgängerbelege im 'BELEG_LESEN' | ||||
| 323 | MV50AF0B_BESTELLUNG_EKES_FUELL | Include MV50AF0B_BESTELLUNG_EKES_FUELL | ||||
| 324 | MV50AF0C_CUA_FCODE_DYNAMIC | Include MV50AF0C_CUA_FCODE_DYNAMIC | ||||
| 325 | MV50AF0D | Include LV50R_VIEWF58 | ||||
| 326 | MV50AF0D_DOCUBATCH | Include MV50AF0D_DOCUBATCH | ||||
| 327 | MV50AF0F_FCODE_APOD | Include MV50AF0F_FCODE_APOD | ||||
| 328 | MV50AF0F_FCODE_FITE | Include MV50AF0F_FCODE_FITE | ||||
| 329 | MV50AF0F_FCODE_KOMU | Include MV50AF0F_FCODE_KOMU | ||||
| 330 | MV50AF0F_FCODE_LEBA | Include MV50AF0F_FCODE_LEBA | ||||
| 331 | MV50AF0F_FCODE_LITE | Include MV50AF0F_FCODE_LITE | ||||
| 332 | MV50AF0F_FCODE_NITE | Include MV50AF0F_FCODE_NITE | ||||
| 333 | MV50AF0F_FCODE_PDOK | Include MV50AF0F_FCODE_PDOK | ||||
| 334 | MV50AF0F_FCODE_PDSP | Include MV50AF0F_FCODE_DRCK | ||||
| 335 | MV50AF0F_FCODE_PITE | Include MV50AF0F_FCODE_PITE | ||||
| 336 | MV50AF0F_FCODE_PSER | Include MV50AF0F_FCODE_PSER | ||||
| 337 | MV50AF0F_FELDA_BEZUG_AUFTRAG | Include MV50AF0F_FELDA_BEZUG_AUFTRAG | ||||
| 338 | MV50AF0F_FELDA_DOCUBATCH | Include MV50AF0F_FELDA_DOCUBATCH | ||||
| 339 | MV50AF0F_PACKMENGE_UEBERN | Include MV50AF0F_PACKMENGE_UEBERN | ||||
| 340 | MV50AF0K_KORR_MENGEN_AENDERN | Include MV50AF0K_KORR_MENGEN_AENDERN | ||||
| 341 | MV50AF0P_PACKFLUSS_UEBERNEHMEN | Include MV50AF0P_PACKFLUSS_UEBERNEHMEN | ||||
| 342 | MV50AF0P_PRODUCT_SELECTION_SET | Include MV50AF0P_PRODUCT_SELECTION_SET | ||||
| 343 | MV50AF0R | Include LV50RF20 | ||||
| 344 | MV50AF0S | Include MV50AF0S | ||||
| 345 | MV50AFCD | Change Documents | ||||
| 346 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 347 | MV50AFST | Routinen für Statusübersicht Lieferung | ||||
| 348 | MV50AOLP | Include LV50RF20 | ||||
| 349 | MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | ||||
| 350 | MV55AFN0 | MV55AFN0 | ||||
| 351 | MV55AFS0 | MV55AFS0 | ||||
| 352 | MV55AFZ0 | MV55AFZ0 | ||||
| 353 | MV65AFN0 | MV65AFN0 | ||||
| 354 | MV65AFS0 | MV65AFS0 | ||||
| 355 | MV65AFZ0 | MV65AFZ0 | ||||
| 356 | MV65BFN0 | MV65BFN0 | ||||
| 357 | MV65BFS0 | MV65BFS0 | ||||
| 358 | MV65BFZ0 | MV65BFZ0 | ||||
| 359 | MV65BRVC | MV65BRVC | ||||
| 360 | MV75AFN0_NORMALLISTE_AUSGEBEN | NORMALLISTE_AUSGEBEN | ||||
| 361 | MV75AFS0_SUMMEN_FUELLEN | SUMMEN_FUELLEN | ||||
| 362 | MV75AFZ0_ZWISCHENSUMMEN_AUSGEB | ZWISCHENSUMMEN_AUSGEBEN | ||||
| 363 | MV75ARVC_STATUS_ANZEIGEN | STATUS_ANZEIGEN | ||||
| 364 | MV75ATOC | MV75ATOC | ||||
| 365 | MV75BF0S | MV75BF0S | ||||
| 366 | MV75BF0V | Include LV05DFBF | ||||
| 367 | MV75FAT0 | Include LCUVKF01 | ||||
| 368 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 369 | MV75FF02 | MV75FF02 | ||||
| 370 | MV75FF03 | MV75FF03 | ||||
| 371 | MV75FF04ALV | Include MV75FF04ALV | ||||
| 372 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 373 | MWFRM1F0D | Include MWFRM1F0D | ||||
| 374 | PPORPF04 | FORM get_node_text | ||||
| 375 | PPORPF15 | FORM start_selection + select_data | ||||
| 376 | PPORPTOP | TOP Include PP_ORDER_PROGRESS | ||||
| 377 | RCKM2_NEUF03 | Include RCKM2_NEUF03 | ||||
| 378 | RDPDMRFLOW | Reporting: Resource Items for Sales Document | ||||
| 379 | RDPDMRFLOWF01 | Include RDPDMRFLOW01 | ||||
| 380 | RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | Include RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | ||||
| 381 | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 382 | RJHRRAV52S | Include RJHRRAV52S | ||||
| 383 | RJKSD_471_COMPONENT_QUANTITY | IS-M: Upgrade Components | ||||
| 384 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 385 | RKKBEP01 | Form Routines for CO-PC Line Item Reports | ||||
| 386 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 387 | RL2STK00 | Evaluation of Groups for 2-Step Picking and Update Status | ||||
| 388 | RLLNACH3 | Include RLLNACH3 | ||||
| 389 | RLLT0G00 | Return Delivery to Stock | ||||
| 390 | RLMOBSER | RF: Capture of Serial numbers for delivery | ||||
| 391 | RLOADVMI | Report for Initial Data Transfer for Stock in Transit for VMI | ||||
| 392 | RMCSS008 | RMCSS008 | ||||
| 393 | RMCSS132 | RMCSS132 | ||||
| 394 | RMCUINOBTOIBASEMARA | Convert Instance in INOB to Instance in IBase for Material | ||||
| 395 | RMDMULTILEVELDELAY | Multilevel Delay Calculated via Order Report | ||||
| 396 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 397 | ROGSMPLOGF | Include ROGSMPLOGF | ||||
| 398 | ROIADELSTA | Maintenance of the VBUP OIL invoice cycles | ||||
| 399 | ROIO_SR_SHPMT_DETAIL | Shipment detail report | ||||
| 400 | RV75FGRF | Graphical Processing of Document Flow | ||||
| 401 | RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | ||||
| 402 | RVDBAAV0 | RVDBAAV0 | ||||
| 403 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 404 | RVDBVLV0 | Sample Report - Logical Data Base - Deliveries VLV | ||||
| 405 | RVDELSTA | Redetermination of the Status in the Delivery | ||||
| 406 | RVHUREF_DELHURES1 | Delete HU reservations for objects for which no deliveries are made | ||||
| 407 | RVKPRFV0 | Payment Cards: Select Address Data | ||||
| 408 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 409 | RVKVBUP2 | Correction Program VBFA: Delete Incorrect Delivery Flow Records | ||||
| 410 | RVREUSE_FORMS | INCLUDE for calling REUSE_Functionality | ||||
| 411 | RWS42F01 | Include RWS42F01 | ||||
| 412 | S3LIKPDLS | Archiving deliveries: Deletion program | ||||
| 413 | S3LIKPRL | Archiving deliveries: Reload program | ||||
| 414 | S3LIKPWRS | Archiving Deliveries: Write Program | ||||
| 415 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 416 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 417 | SAPDBKMV | SAPDBKMV | ||||
| 418 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 419 | SAPDBVLV | Logical Database VLV | ||||
| 420 | SAPKKA15 | Transfer R/2 Results Analysis (from Rel. 5.0) to ERP Results Analysis | ||||
| 421 | SAPLV05S | SAPLV05S | ||||
| 422 | SAPLV05S | SAPLV05S | ||||
| 423 | SAPLV05S | SAPLV05S | ||||
| 424 | SAPLV05S | SAPLV05S | ||||
| 425 | SAPLV05S | SAPLV05S | ||||
| 426 | SAPLV05S | SAPLV05S | ||||
| 427 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 428 | SDFERT02 | Test Assembly Orders Marked for Deletion | ||||
| 429 | SDLIEFSPE | Sales Documents Blocked for Delivery | ||||
| 430 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 431 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 432 | SDRQCH04 | SDRQCH04 | ||||
| 433 | SDRQCH05 | SDRQCH05 | ||||
| 434 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 435 | SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ||||
| 436 | SDRRR52SALV | Include SDRRR52SALV | ||||
| 437 | SDSAMFRM_FCODE_VBELN | Fcode Routines That Use vbeln and posnr | ||||
| 438 | SDSPESTA1 | Update of total status fields for block | ||||
| 439 | SDV03R01 | List backorders in sales | ||||
| 440 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 441 | SDV03V10 | Prod. compl. for sales order make-to-order production and assembly | ||||
| 442 | SDV03_SALES01 | Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES) | ||||
| 443 | SD_DET_NEW_SHIPPING_POINT | Redetermine Shipping Points and Routes | ||||
| 444 | SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ||||
| 445 | SD_OSO_MONITOR_M02 | Include SD_OSO_MONITOR_M02 | ||||
| 446 | SD_REPO_F00V | MEPO_ITEM_FILL_BPUMN | ||||
| 447 | SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) | ||||
| 448 | SHP_DELIVERY_COMPLETE | Manual Completion of Open Deliveries | ||||
| 449 | UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ||||
| 450 | VBUPDATA | VBUPDATA | ||||
| 451 | WMREO020 | INCLUDE WMREO020; IS-R checks at MARC level | ||||
| 452 | WSLIPS02 | Confirm WM Transfer Order for Delivery | ||||
| 453 | WSREO012 | Routines for Processing Table MARC | ||||
| 454 | WS_CORR_LIKP_PUT | WS_Corr_Prog: Put LIKP | ||||
| 455 | WS_CORR_LIPS_VBUP_01 | Correction program: Delivery item without status | ||||
| 456 | WS_CORR_VBFA_LIEF_01 | Correct.prog.: Delete doc. flow for delivery segm. that does not exist | ||||
| 457 | WTUT_FORMS | ERMITTELN_SEGMENTS |