Where Used List (Program) for SAP ABAP Function Module DEQUEUE_ALL (Release Locks of an LUW)
SAP ABAP Function Module
DEQUEUE_ALL (Release Locks of an LUW) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LMGW3F02 | Include: Leseroutine für strukt. Material | ||||
| 2 | LMIGOEQ2 | Enqueue implementation | ||||
| 3 | LMMPUR_DOC_HANDLERI03 | Include LMMPUR_DOC_HANDLERI03 | ||||
| 4 | LMPK_CCY_UIF21 | Include LMPK_CCY_UIF21 | ||||
| 5 | LMPK_CCY_UIF22 | Include LMPK_CCY_UIF22 | ||||
| 6 | LMR1MF0D | ACCCR_FUELLEN | ||||
| 7 | LMR1MF36 | SICHERN_RCHG | ||||
| 8 | LMR1MF6V | Check PO header | ||||
| 9 | LMR1MF6W | LMR1MF6W | ||||
| 10 | LMV01F04 | FORMs for MASTERIDOC_CREATE_REQ_ARTMAS and MASTERIDOC_CREATE_ARTMAS | ||||
| 11 | LMV01F05 | Include LMV01F05 | ||||
| 12 | LMWSDF01 | Formroutinen für FUNCTION VBWS_UOM_MAINTAIN_DARK | ||||
| 13 | LNLKSS2F20 | Abweichungs-Ermittlung: Hauptprogramm | ||||
| 14 | LNWTMF1V | LNWTMF1V | ||||
| 15 | LNWTMF20 | LNWTMF20 | ||||
| 16 | LOGRLF03 | Include LOGRLF03 | ||||
| 17 | LOIJ_LB_GUICD1 | LOIJ_LB_GUICD1 | ||||
| 18 | LOIJ_LB_GUIF02 | Include LOIJ_LB_GUIF02 | ||||
| 19 | LOIJ_LB_GUIF50 | Include LOIJ_LB_GUIF50 | ||||
| 20 | LOIKDCF01 | Include LOIKDCF01 | ||||
| 21 | LOIUCM_CONTRACTI01 | PAI Modules | ||||
| 22 | LOIUCM_TAB_MAINTI01 | Include LOIUCM_TAB_MAINTI01 | ||||
| 23 | LOIUCW_BA_EXEMPTIONI01 | Include LOIUCW_BA_EXEMPTIONI01 | ||||
| 24 | LOIUX3_TX_TAXHSTI01 | Include LOIUX3_TX_TAXHSTI01 | ||||
| 25 | LOIUX4_WO_SETUPI01 | Include LZPRAARWOCONFIGI01 | ||||
| 26 | LOIUX5_OK_TAXHSTI01 | Include LOIUX3_TX_TAXHSTI01 | ||||
| 27 | LOIUX5_OK_TAXTXNF01 | Include LZOIUX3_TX_MASTERF01 | ||||
| 28 | LOIUX5_OK_TAXTXNI01 | Include LZOIUX3_TX_MASTERI01 | ||||
| 29 | LOIUX6_WY_CTAXHSTI01 | Include LOIUX3_TX_TAXHSTI01 | ||||
| 30 | LOIUX6_WY_CTAXTXNF01 | Include LZOIUX3_TX_MASTERF01 | ||||
| 31 | LOIUX6_WY_CTAXTXNI01 | Include LZOIUX3_TX_MASTERI01 | ||||
| 32 | LOIUX6_WY_STAXHSTI01 | Include LOIUX3_TX_TAXHSTI01 | ||||
| 33 | LOIUX6_WY_STAXTXNF01 | Include LZOIUX3_TX_MASTERF01 | ||||
| 34 | LOIUX6_WY_STAXTXNI01 | Include LZOIUX3_TX_MASTERI01 | ||||
| 35 | LOIUX8_NM_AFFOVRF01 | Include LOIUX8_NM_AFFOVRF01 | ||||
| 36 | LOIUX8_NM_TAXHSTI01 | Include LOIUX8_NM_TAXHSTI01 | ||||
| 37 | LOIUX8_NM_TAXTXNF01 | Include LOIUX8_NM_TAXTXNF01 | ||||
| 38 | LOIUX8_NM_TAXTXNI01 | Include LOIUX8_NM_TAXTXNI01 | ||||
| 39 | LOIUY3_TX_ROYHSTI01 | Include LOIUY3_TX_ROYHSTI01 | ||||
| 40 | LOIUY3_TX_ROYTXNF01 | Include LOIUY3_TX_ROYTXNF01 | ||||
| 41 | LOIUY3_TX_ROYTXNI01 | Include LOIUY3_TX_ROYTXNI01 | ||||
| 42 | LOIUY6_WY_ROYHSTI01 | Include LOIUY6_WY_ROYHSTI01 | ||||
| 43 | LOIUY6_WY_ROYTXNF01 | Include LOIUY6_WY_ROYTXNF01 | ||||
| 44 | LOIUY6_WY_ROYTXNI01 | Include LOIUY6_WY_ROYTXNI01 | ||||
| 45 | LORSSETF01 | Include LORSSETF01 | ||||
| 46 | LORSSETF02 | Include LORSSETF02 | ||||
| 47 | LPC42F01 | EC-PCA Plan Data from CO-PA: Routines for Write, Lock, Read | ||||
| 48 | LPCA_KEYFIGF06 | Include LPCA_KEYFIGF06 | ||||
| 49 | LPCPOF98 | EC-PCA: Hilfsroutinen zur Aktualisierung von Daten | ||||
| 50 | LPCPPG02 | EC-PCA Planning: subroutines for reading, locking, writing data | ||||
| 51 | LPIC01F02 | Sub-Routines for Screen SAPLPIC01 0100 | ||||
| 52 | LPRGNI03 | USER_COMMAND_0100 | ||||
| 53 | LPRGN_WIZARDSI01 | Include LPRGNI01 | ||||
| 54 | LQAALEF01 | Include LQAALEF01 | ||||
| 55 | LQEW2F02 | Include LQEW2F02 | ||||
| 56 | LQSKDOCP01 | Include LQPLDOCP01 | ||||
| 57 | LRECNF03 | Include LRECNF03 | ||||
| 58 | LRECONSTXF28 | Include LRECONSTXF28 | ||||
| 59 | LRHALF11 | Include LRHALF11 | ||||
| 60 | LRHARF01 | Include LRHARF01 | ||||
| 61 | LRHBKF01 | Include LRHBKF01 | ||||
| 62 | LRHGBF03 | Include LRHGBF03 | ||||
| 63 | LRHMWBA0F05 | Form routine for screen 500 | ||||
| 64 | LRHSIF03 | Include LRHSIF03 | ||||
| 65 | LRHSII01 | Include LRHSII01 | ||||
| 66 | LRHV5F10 | Routines: Lock/Unlock Business Event | ||||
| 67 | LRHV5F20 | Routines: Firmly Book/Cancel Business Event | ||||
| 68 | LRHV5F40 | Routines: Follow Up Business Event | ||||
| 69 | LRHVPF04 | Include LRHVPF04 | ||||
| 70 | LRHVVF01 | Include LRHVVF01 | ||||
| 71 | LRHVVF02 | Include LRHVVF02 | ||||
| 72 | LRH_OM_TREE_FUNCTIONSF01 | Include LRH_OM_TREE_FUNCTIONSF01 | ||||
| 73 | LRLMFW_UIF04 | Include LRLMFW_UIF04 | ||||
| 74 | LRMXM951F14 | RMXM-TRF : Stücklistenkopf | ||||
| 75 | LRP97I01 | PAI | ||||
| 76 | LRPM_HR_INTEGRATIONF01 | Include LRPM_HR_INTEGRATIONF01 | ||||
| 77 | LRSM2F16 | Include LRSM2F16 | ||||
| 78 | LSCMAF11 | SCHEDULER: Form-Routinen | ||||
| 79 | LSCMAF51 | SCHEDULER: CLASS LCL_GUI_ALV_TREE_INHERIT IMPLEMENTATION | ||||
| 80 | LSE16NF10 | Formroutinen: Einstiegsbild allgemeine Tabellenanzeige | ||||
| 81 | LSLIM_ROLE_ATTRIBUTESI01 | Include LSLIM_ROLE_ATTRIBUTESI01 | ||||
| 82 | LSMNUO01 | Include LSMNUO01 | ||||
| 83 | LS_AUTH_TOOLF01 | Include LS_AUTH_TOOLF01 | ||||
| 84 | LTRDZF01 | Include LTRDZF01 | ||||
| 85 | LUA_SE16NF10 | Formroutinen: Einstiegsbild allgemeine Tabellenanzeige | ||||
| 86 | LUKM_INTERVALF01 | Include LUKM_INTERVALF01 | ||||
| 87 | LV13CF02 | LV13CF02 | ||||
| 88 | LV50IF03 | BAPI Hilfsroutinen Anlieferung | ||||
| 89 | LV50QF0P | Include LV50QF0P | ||||
| 90 | LV50RF20 | Include LV50RF20 | ||||
| 91 | LV50R_CREAFLA | Include LV50R_CREAFLA | ||||
| 92 | LV50SF61 | Include LV50SF61 | ||||
| 93 | LV50SU2C | Prüfung ungeprüfte Lieferung (UnLi => Lief) | ||||
| 94 | LV56BF01 | Include LV56BF01 | ||||
| 95 | LV56IF1F | DEQUEUE_IDOC | ||||
| 96 | LV56XF02 | Include LV56XF02 | ||||
| 97 | LV57CFFC | LV57CFFC | ||||
| 98 | LVHUDLVHUF17 | Forms for processing SHIPMENT and APPLOG | ||||
| 99 | LVHUDLVHUF25 | Include LVHUDLVHUF25 | ||||
| 100 | LVKKPFD0 | Include LVKKPFD0 | ||||
| 101 | LVKKPFO0 | Include LVKKPFO0 | ||||
| 102 | LVKOEF01 | Include LVKoeF01 | ||||
| 103 | LVPK_GUI_INTROI0H | Include LVPK_GUI_INTROI0H: PAI Module for Screen 500 | ||||
| 104 | LWB2AF0U | Include LWB2AF0U | ||||
| 105 | LWB2AF1F | Include LWB2AF1F | ||||
| 106 | LWB2AFMC | Include LWB2AFMC | ||||
| 107 | LWDFEFCF | Unterprogramme für die Aufrufe von Funktionsbausteinen | ||||
| 108 | LWEC_R3F01 | Include LWEC_R3F01 | ||||
| 109 | LWFR21F0E | Include LWFR21F0E: Forms mit E | ||||
| 110 | LWFR21F0F | Include LWFR21F0F: Forms mit F | ||||
| 111 | LWFR21_ADDF01 | Include LWFR21_ADDF01 | ||||
| 112 | LWFR9F0F | Include LWFR9F0F | ||||
| 113 | LWFR9LVF | Include LWFR9LVF: Verteilung anzeigen: Routinen für den Listviewer | ||||
| 114 | LWLF0F0R | Include LWLF0F0R | ||||
| 115 | LWLF1F0R | Include LWLF1F0R | ||||
| 116 | LWLFRF0R | Include LWLFRF0R | ||||
| 117 | LWLYDF01 | Include LWLYDF01 | ||||
| 118 | LWMVCV_ALEF02 | Include LWMVCV_ALEF02 | ||||
| 119 | LWOD1F02 | Include LWOD1F02 | ||||
| 120 | LWOSIF03 | Formroutinen zum Dynpro-handling | ||||
| 121 | LWPCIF08 | Include LWPCIF08 | ||||
| 122 | LWPDAIF02 | Include LWPDAIF02 | ||||
| 123 | LWPOTF0R | Include LWPOTF0R | ||||
| 124 | LWR13F00 | Include LWB2ECON | ||||
| 125 | LWRCKF01 | Include LWRCKF01 | ||||
| 126 | LWRF_CHARVAL_CONVERSIONF01 | Include LWRF_CHARVAL_CONVERSIONF01 | ||||
| 127 | LWRF_FOLUP_SCREENSF13 | Include LWRF_FOLUP_SCREENSF13 | ||||
| 128 | LWRF_FOLUP_SCREENSI01 | Include LWRF_FOLUP_SCREENSI01 | ||||
| 129 | LWRF_FOLUP_SCREENSI02 | Include LWRF_FOLUP_SCREENSI02 | ||||
| 130 | LWRF_PSCD_TRANS_CHAINF09 | Include LWRF_PSCD_TRANS_CHAINF09 | ||||
| 131 | LWRF_UPDATE_BASIC_DATAF01 | Include LWRF_UPDATE_BASIC_DATAF01 | ||||
| 132 | LWSAM_MATF01 | Include LWSAM_MATF01 | ||||
| 133 | LWSAO_DYNPF0Y | WCM: Include LWCGJTOP - global data table control / step loop | ||||
| 134 | LWSAO_LOCKF01 | Include LWSAO_LOCKF01 | ||||
| 135 | LWSRPF00 | Filialnachschub: allgemeine Unterprogramme der Funktionsgruppe WSRP | ||||
| 136 | LWSTI_DOCP12 | LCL_PDC_DOWNLOAD | ||||
| 137 | LWVLBF18 | Include LWVLBF18 | ||||
| 138 | LWWG4F02 | FORM-Routinen für ALE-Ausgang Warengruppen. | ||||
| 139 | LWWMDF01 | Include LWWMDF01 | ||||
| 140 | M021MF01 | Include M021MF01 | ||||
| 141 | MAADMF05 | Unterprogramme für Archivverwaltung | ||||
| 142 | MAADMF06 | Include MAADMF06 | ||||
| 143 | MAADMI04 | Aufbau des Browser-Teils des Session Managers | ||||
| 144 | MAADMI06 | Include MAADMI06 | ||||
| 145 | MASS_RSEOUT00 | Mass Processing rseout00 Special Report | ||||
| 146 | MBSVAO01_D100_PBO | D100_PBO | ||||
| 147 | MC29CFE1_ENQUEUE | ENQUEUE | ||||
| 148 | MC29DI10 | ERMITTELN_BEWERTUNGSVARIANTEN | ||||
| 149 | MC29MF12 | form routines for validation and f4 help | ||||
| 150 | MC64SF0F | COCOMPRC_TO_KEPH | ||||
| 151 | MC64SI0B | MC64SI0B | ||||
| 152 | MC64SI0S | MC64SI0S | ||||
| 153 | MCBOMF30 | B | ||||
| 154 | MCCADF30 | MCCADF30 | ||||
| 155 | MCCADF50 | CAD Dialog Interface (General Technical FORM Routines) | ||||
| 156 | MCDOCF20 | U | ||||
| 157 | MCDOCF30 | Form Routines for Module Pool SAPMCDOC | ||||
| 158 | MCDOKDEL | Program for Deleting Documents with Deletion Indicator | ||||
| 159 | MCDOKDEL_OLD | Program for deleting documents with deletion indicator | ||||
| 160 | MCEQIF40 | B | ||||
| 161 | MCEVMFOK | Schnittstellenbeschreibung zum Event DE_BCS2S | ||||
| 162 | MCEVSFOK | MCEVSFOK | ||||
| 163 | MCMATF20 | CAD Dialog Interface (Material Master Functions) | ||||
| 164 | MCNVSF00_ENQUEUE_PROJECT | ENQUEUE_PROJECT | ||||
| 165 | MCNVSFOK_USER_COMMAND_0100 | USER_COMMAND_0100 | ||||
| 166 | MCNVSFOK_USER_COMMAND_0200 | USER_COMMAND_0200 | ||||
| 167 | MCTAVI10 | SELECT_SINGLE_PRPS_WITH_POSID | ||||
| 168 | MCURRF01 | Include MCURRF01 | ||||
| 169 | MDOCUMENTARY_BATCH_F01 | Include MDOCUMENTARY_BATCH_F01 | ||||
| 170 | MEWARF01 | Include MEUARF01 | ||||
| 171 | MF05RFE0 | Include for Resetting Cleared Items | ||||
| 172 | MF40AOA1 | Electronic Bank Statement: PBO Module Entry Screen | ||||
| 173 | MF40KFB1 | Manual Bank Statement: Start Screen Forms | ||||
| 174 | MF40KOB1 | Manual Bank Statement: Start Screen PBO Module | ||||
| 175 | MF40K_NACCFB1 | Manueller Kontoauszug: Form's Startdynpro | ||||
| 176 | MF40K_NACCOB1 | Manueller Kontoauszug: PBO-Module Startdynpro | ||||
| 177 | MF40LOA1 | Electronic Bank Statement: Entry Screen PBO Module | ||||
| 178 | MF40SFB1 | Check Deposit Transaction: Start Screen Forms | ||||
| 179 | MF40SOB1 | Check Deposit Trans.: PBO Module Start Screen | ||||
| 180 | MF40S_NACCFB1 | Scheckeinreicher: Form's Startdynpro | ||||
| 181 | MF40S_NACCOB1 | Scheckeinreicher: PBO-Module Startdynpro | ||||
| 182 | MF60AF00_UNLOCK | UNLOCK | ||||
| 183 | MF60BF00_UNLOCK | UNLOCK | ||||
| 184 | MF60CF00_UNLOCK | UNLOCK | ||||
| 185 | MF60DF00_UNLOCK | UNLOCK | ||||
| 186 | MF60FF00 | MF60FF00 | ||||
| 187 | MF60GF00 | Rent Adjustment via Expert Report: General Form Routines | ||||
| 188 | MF60RF00 | MF60RF00 | ||||
| 189 | MF61AF00 | Include LFVF1F01 | ||||
| 190 | MF61AF10 | F03_GET_ABRECHNUNGSDATEN | ||||
| 191 | MF61AI10 | Input module for screen 0100 | ||||
| 192 | MF61AI70 | PAI screen 700. Copy model | ||||
| 193 | MF61CF00 | F01_FVVI_HINFO_GET | ||||
| 194 | MF61FF98 | Change Active Rental Agrmnt: Includes for Status + Activity Mgmt | ||||
| 195 | MF61FMF0 | MF61FMF0 | ||||
| 196 | MF62EF01 | Include MF62EF01 | ||||
| 197 | MF63WFVB | MF63WFVB | ||||
| 198 | MFBWEF07 | Include for SAPMFBWE | ||||
| 199 | MFBWEO10 | Include for SAPMFBWE | ||||
| 200 | MFK00F00 | Include LFKR1UXX | ||||
| 201 | MFK00I00 | Include for SAPMFK00 / PAI routines | ||||
| 202 | MFKM8F01_KOPIERLISTE | KOPIERLISTE | ||||
| 203 | MFKM8F02_LOESCHLISTE | LOESCHLISTE | ||||
| 204 | MFKM8F04_LAND | LAND | ||||
| 205 | MFKM8F04_LANDLISTE | LANDLISTE | ||||
| 206 | MFKM8F05_TSAKRLISTE | TSAKRLISTE | ||||
| 207 | MFKM8O01 | Copy Chart of Accounts | ||||
| 208 | MFKM8O02 | Delete Chart of Accounts | ||||
| 209 | MFKM8O04 | Copy G/L Accounts and Account Determination for Country Chart of Accts | ||||
| 210 | MFKM8O05 | Copy G/L Accounts and Account Determination As In TSAKR | ||||
| 211 | MFM10F01 | General Forms | ||||
| 212 | MFMCIF01 | Include MFMCIF01 | ||||
| 213 | MGCU0F01_DEQUEUE | DEQUEUE | ||||
| 214 | MGLRVF00 | F03_GET_ABRECHNUNGSDATEN | ||||
| 215 | MGLRVF10 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 216 | MGLRVI00 | Include LGBIW_PIF03 | ||||
| 217 | MGLRVI30 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ||||
| 218 | MGTRAF01 | Include | ||||
| 219 | MH5A0F30 | Routines for Module Pool SAPMH5A0 | ||||
| 220 | MH5A0F50 | Routines for Module Pool SAPMH5A0 | ||||
| 221 | MH5A0I00 | Input Modules for PD Transactions | ||||
| 222 | MH5A0I20 | Input Modules Screen 3000 | ||||
| 223 | MHBSHOMF01 | Include MHBSHOMF01 | ||||
| 224 | MHBSRULF02 | Include MHBSRULF02 | ||||
| 225 | MIEQ0F10 | Bridge functions for the K-matchcodes | ||||
| 226 | MIPADE01 | Include MIPROE01 | ||||
| 227 | MJ1IBI01 | Include MJ1IBI01 - PAI Modules For SAPMJ1IB | ||||
| 228 | MJ3GJF01 | Include MJ3GJF01 | ||||
| 229 | MJ59AF0A | Form Routines for Settlement - 'A' | ||||
| 230 | MJ59AF0B | Form Routines for Settlement - 'B' | ||||
| 231 | MJ59AF0T | Form Routines for Settlement - 'T' | ||||
| 232 | MJ60AF0B | Form Routines for Billing Document - 'B' | ||||
| 233 | MJ7LGF01 | REA Packaging: Packaging Groups FORMs to SAPMJ7LG | ||||
| 234 | MJ7LJPBO | REA Annual Prepaid Decl.: PBO Modules for Program SAPMJ7LJ | ||||
| 235 | MJ7LPF01 | REA Tools: Contract Administration... FORMs Include for SAPMJ7LP | ||||
| 236 | MJ7LSF01 | REA Customizing: General Control... FORMs for SAPMJ7LS | ||||
| 237 | MJBDBEWF03 | Include MJBDBEWF03 | ||||
| 238 | MJBTLSVORMERKF01 | SAP Banking: Include for Sub-Programs | ||||
| 239 | MJBTLSVORMERKI01 | Include MJBR10O05 | ||||
| 240 | MJBWPORDF03 | Include MJBWPORDF03 | ||||
| 241 | MJR24F0S | INCLUDE forms - S | ||||
| 242 | MKAL1F99 | MKAL1F99 | ||||
| 243 | MKAVGO01 | MKAVGO01 | ||||
| 244 | MKBUCF10 | Commitment Budget Object - F10 Forms | ||||
| 245 | MKBUDF05 | Forms - Copy Versions | ||||
| 246 | MKBUDF07 | Forms - Copy Project Versions | ||||
| 247 | MKBUDO00 | Commitments and Actuals Totals Records | ||||
| 248 | MKCDFF37 | External Data Transfer: General Form Routines for All Types | ||||
| 249 | MKEC0F02 | Include L2073F01 | ||||
| 250 | MKGA2F20 | MKGA2F20 | ||||
| 251 | MKGALF96 | CHECK_DPC | ||||
| 252 | MKKPAF02 | Routinen Verteilung I | ||||
| 253 | MKKPAF08 | Stornierung, ... | ||||
| 254 | MKKS1E01 | MKKS1E01 | ||||
| 255 | MKLSI01F14 | Include MKLSI01F14 | ||||
| 256 | MKSREI20 | Run Summarization - Batch | ||||
| 257 | ML03TFHU_LENUM_EINL_CHECK | Include ML03TFHU_LENUM_EINL_CHECK | ||||
| 258 | ML03TI00_LENUM_EINL_CHECK | LENUM_EINL_CHECK | ||||
| 259 | ML_POH_SUMMARIZE | Order History Compression and Decompression in ML | ||||
| 260 | MM00CI01 | Feldauswahl für ein Feld auf einem Dynpro; innerhalb Table Controls | ||||
| 261 | MM03CF10 | Include MM03CF10 | ||||
| 262 | MM03GF00 | Batch-Specific Conversion of Units of Measurement (Classification) | ||||
| 263 | MM03GI00 | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 264 | MM03MFO0_OKCODE_BUCHEN | OKCODE_BUCHEN | ||||
| 265 | MM03MFO0_OKCODE_DATEN | OKCODE_DATEN | ||||
| 266 | MM03MI00_LESEN_MAT_ANKER | LESEN_MAT_ANKER | ||||
| 267 | MM03MI02_ZURUECK_DATENBILDER | ZURUECK_DATENBILDER | ||||
| 268 | MM08NFT0 | Include MM08NFT0 | ||||
| 269 | MMASSIGNMAT | Assignment of a Single Material to a Generic Material | ||||
| 270 | MMCHACTV | Activate Scheduled Changes for a Key Date | ||||
| 271 | MMCHANGEVAR | Characteristic Value Change of a Generic Article Variant | ||||
| 272 | MMCHCLF06 | Buttons, Legende, Sperren | ||||
| 273 | MMCLFO10 | MMCLFO10 | ||||
| 274 | MMLOGMETRANSFORM | Transformation of Single Material to Logistics UoM Variant | ||||
| 275 | MMMGXU02 | Include MMMGXU02 | ||||
| 276 | MMUNHINGEVAR | Transformation of a Generic Material Variant to a Single Material | ||||
| 277 | MNPA10F10 | MNPA10F10 - FORM Routines Screen 100 | ||||
| 278 | MOIUREP_MMS_2014F03 | PAI Save Forms | ||||
| 279 | MOIUREP_MMS_2014I01 | PAI Modules | ||||
| 280 | MOIUX1_TAX_REPORTINGF01 | Include MOIUX1_TAX_REPORTINGF01 | ||||
| 281 | MOMB0F10 | Form Routines: Inventory Management | ||||
| 282 | MOMBDF10 | Form Routines | ||||
| 283 | MOMBEF10 | Form Routines | ||||
| 284 | MOMD0F00 | Include: Common Routine for SAPMOMD* | ||||
| 285 | MOMEVF01 | Include MOMEVF01 | ||||
| 286 | MOMEWF01 | Include MOMEWF01 | ||||
| 287 | MOMR0F10 | Invoice Verification: General Form Routines | ||||
| 288 | MOMS0F10 | Basic Data, General Subroutines | ||||
| 289 | MOMW0F10 | General Form Routines: Valuation | ||||
| 290 | MOUT1F10 | MOUT1F10 | ||||
| 291 | MP003240 | Module Pool for Infotype 0032: Form Routines | ||||
| 292 | MP050740 | Superannuation (Public Sector) - Form routines | ||||
| 293 | MP071640 | Include LOIU_PLANT_ALLOCATIONF01 | ||||
| 294 | MP400040 | Function Modules | ||||
| 295 | MP50AF00 | erweiterte Tabellenpflege untere Ebene | ||||
| 296 | MP50AI00 | HANDLE_GUI_STATUS | ||||
| 297 | MP50AI01 | HANDLE_GUI_STATUS | ||||
| 298 | MP50AI10 | Include ZP50A_CE | ||||
| 299 | MP50AO00 | HANDLE_GUI_STATUS | ||||
| 300 | MP51SI00 | Module Pool SAPMP51S: Common PAI Modules | ||||
| 301 | MP53LF40 | Routines for Locking/Unlocking | ||||
| 302 | MP56T_HANDLE_EVENTS | Events - Overview Screen | ||||
| 303 | MPAKYF10 | Include MPAKYF10 | ||||
| 304 | MPAP3I01 | MPAP3I01 | ||||
| 305 | MPAP3O01 | INCLUDE for SAPMPAP3 | ||||
| 306 | MPAP3TXT | Module Pool for Connection to Word Processing | ||||
| 307 | MPE04SUB | General Form Routines for Transaction PE04 | ||||
| 308 | MPPERSAF | MPPERSAF | ||||
| 309 | MPPERSAP | MPPERSAP | ||||
| 310 | MPPERSFM | Modules for Fast Entry of Action | ||||
| 311 | MPPERSFM_CE | HR US: Fast Data Entry Initial Entry Input Module | ||||
| 312 | MPPERSFS | HR-Stammdaten: Schnellerfassungsroutinen (Module & Forms) | ||||
| 313 | MPW12_TC_F01 | Include MPW12_TC_F01 | ||||
| 314 | MPW12_TC_I00 | Include MPW12_TC_I00 | ||||
| 315 | MPWPAR00 | Set Parameters for Incentive Wage Transactions | ||||
| 316 | MSEDIPARTNERC01 | Implementieren der Klasse mit Callback-Routinen für Tree-Control | ||||
| 317 | MSEDIPARTNERF01 | Include MSEDPARTNERF01 | ||||
| 318 | MSEDIPARTNERF02 | Include MSEDPARTNERF02: Alle Forms zum Aufruf der Viewpflege | ||||
| 319 | MSM19F01 | Include MSM19F01 | ||||
| 320 | MSM19I01 | Include MSM19I01 | ||||
| 321 | MTCUWS_MAT_APO_F02 | Unterprogramme Datenbankänderung und interne Logik | ||||
| 322 | MUNITF01 | Form Routines for Units of Measure | ||||
| 323 | MUNITO01 | PBO Modules for Units of Measure | ||||
| 324 | MV130F0Z | MV130F0Z | ||||
| 325 | MV13AF0R | MV13AF0R | ||||
| 326 | MV13AF0X | MAP_INTERNAL_TO_EXTERNAL | ||||
| 327 | MV13BF0R | MV13BF0R | ||||
| 328 | MV23NO_INIT | Include MV23NO_INIT | ||||
| 329 | MV45AF0B_BELEG_INITIALISIEREN | Include LV05DFBF | ||||
| 330 | MV50AF0B_BELEG_LESEN_BUFFERED | Include MV50AF0B_BELEG_LESEN_BUFFERED | ||||
| 331 | MV50AF0B_BELEG_LESEN_SIMPLE | Include MV50AF0B_BELEG_LESEN_SIMPLE | ||||
| 332 | MV50AF0F_FCODE_ANZA | Include MV50AF0F_FCODE_ANZA | ||||
| 333 | MV50AF0F_FCODE_NEWD | Include MV50AF0F_FCODE_NEWD | ||||
| 334 | MV50AF0F_FCODE_TRANSACTION_CAL | Include MV50AF0F_FCODE_TRANSACTION_CAL | ||||
| 335 | MV50AF0R | Include LV50RF20 | ||||
| 336 | MV50AWIBF01 | Inbound Delivery | ||||
| 337 | MV50AWIBF05 | General Forms | ||||
| 338 | MV53CF13 | Customizing RWE/Picking Waves: Aux. Routines Screen 1000 PAI | ||||
| 339 | MV53WF0L | L FORM Routines for Forming Picking Waves Acc. to Time Criteria | ||||
| 340 | MV56AF99N_TA_CNTL | Allgemeine Ablaufkontrolle der Transaktion ab Rel46 | ||||
| 341 | MV60AF0B_BELEG_RELI_SICHERN | BELEG_RELI_SICHERN | ||||
| 342 | MV60AF0B_BELEG_SICHERN | BELEG_SICHERN | ||||
| 343 | MV75BF0B | MV75BF0B | ||||
| 344 | MVBWBF01 | MVBWBF01 | ||||
| 345 | MVEILF01 | Include TJ47 Form-Routinen | ||||
| 346 | MW01VF0T | Subroutines beginning with T | ||||
| 347 | MWFRM1F0E | Include MWFRM1F0E | ||||
| 348 | MWFRM1F0F | Include MWFRM1F0F | ||||
| 349 | MWFRM1F0F_HPR | Include MWFRM1F0F_HPR | ||||
| 350 | MWFRM1SEL_PROCESS | Anlegen Sammelbestellung: Verarbeitung Zeitpunkt START-OF-SELECTION | ||||
| 351 | MWFRM5F0F | Form-Routinen, beginnend mit F | ||||
| 352 | MWIPBATCH_F01 | Include MDOCUMENTARY_BATCH_F01 | ||||
| 353 | MWOSEF01 | Include MWOSEF01 | ||||
| 354 | MWPRICATFS3 | Include WPRICATF01 | ||||
| 355 | MWPSTLHMF01 | Include MWPSTLHMF01 | ||||
| 356 | MWRFCDT_COPY_USER_COMM_0115I01 | Include MWRFCDT06_USER_COMMAND_0115I01 | ||||
| 357 | MWSAF001I04 | Include MWSAF001I04: MODULE exit_command | ||||
| 358 | MWSAF002I02 | Include MWSAF002I02: MODULE exit_command | ||||
| 359 | MWSAPOF01 | Include MWSAPOF01 | ||||
| 360 | M_COPC_CATTDATENF01 | Include M_COPC_CATTDATENF01 | ||||
| 361 | M_CWBF01 | Include M_CWBF01 | ||||
| 362 | OPTEEDSE | OPTEEDSE | ||||
| 363 | ORF2F02 | Form PAI200 (div.) | ||||
| 364 | ORF2I01 | PAI | ||||
| 365 | P2P_JUDGE_F01 | P2P_JUDGE_F01 | ||||
| 366 | PCA_TP_FIND_FORM | Include PCA_TP_FIND_FORM | ||||
| 367 | PCKEYF01 | Include PCKEYF01 | ||||
| 368 | PLPROF01 | Include PLPLNF0 | ||||
| 369 | PM_PS_INTEGRATION | PM/PS Integration | ||||
| 370 | POSANE01 | POS interface: events for report RWDPOSAN | ||||
| 371 | POSINE01 | Material no.SS_AUF_GE Mark-up % rate >=SS_AUF_LE | ||||
| 372 | POSRSF01 | POS interface: FORM routines for report RWDPOSRS | ||||
| 373 | POSSIE01 | POS-Schnittstelle: Ereignisse für Report RWDPOSSI | ||||
| 374 | POSUPE01 | Reorganization of materials | ||||
| 375 | PPC_CONF_POST_PROC | Postprocessing Program for Archiving Object PPC_CONF | ||||
| 376 | PPELIENG_LOCK_IMP | Implementation of Local Class for Lock Management in iPPE Engine | ||||
| 377 | PRGRP_REORGF01 | Include PRGRP_REORGF01 | ||||
| 378 | PSARCHPRECHECK | Program PSARCHPRECHECK | ||||
| 379 | PSINUM30 | Converting WBS numbers | ||||
| 380 | PSINUM40 | Conversion of internal WBS numbers (standard) | ||||
| 381 | PS_RPSCO_REBUILD_FORMS5 | Include PS_RPSCO_REBUILD_FORMS5 | ||||
| 382 | QMIP_SPECIP_MATCHING_P01 | Klassenimpl. LCL_SPECIP_MATCHING | ||||
| 383 | QUOTATION_FROM_PB_PRICING | Create Quotation for Sales Price in Project Builder | ||||
| 384 | R2RMMR_MATERIAL_CHG_MASSUPDATE | Mass Update for Planned Price for Material Masters | ||||
| 385 | RAFO_CFUPD_UPDATE | Update Loan Summarization Information | ||||
| 386 | RAFO_FOI_TRTM_MIGRATION | Mass Processing for Financial Objects: Financial Transactions | ||||
| 387 | RAFWCH_BPMIG_CH | Bus. Partner Conversion: Check and Change Characteristic Hierarchies | ||||
| 388 | RAFWCH_BPMIG_FORCE_COMPLETE | BP Conversion: Set Status to Completed (No Consistency Check) | ||||
| 389 | RAFWCH_BPMIG_NO_VALUE_CHANGE | BP Conversion with Identical Numbers: Complete Adjustment of PH | ||||
| 390 | RAFWCH_BPMIG_PH | Business Partner Conversion: Check and Change Portfolio Hierarchies | ||||
| 391 | RAFWCH_BPMIG_PH_VALUE | Business Partner Conversion: Encode Portfolio Hierarchy Char. Values | ||||
| 392 | RAFWCH_BP_FCAT | Business Partner Conversion: Check and Change Field Catalog Entries | ||||
| 393 | RAFWCH_CREATE_TESTCUSTOMIZING | RAFWCH_CREATE_TESTCUSTOMIZING | ||||
| 394 | RAICDAC1 | IM Summarization: Copy values within the summarization database | ||||
| 395 | RAICDAR1 | IM Summarization: Replicate current values in summarization database | ||||
| 396 | RAICDAR2 | IM Summarization: Import values from file | ||||
| 397 | RAICENR1 | IM Summarization: Replicate Assigned Entities in Summariz. Database | ||||
| 398 | RAICENR2 | IM Summarization: Import Assigned Entities from File | ||||
| 399 | RAICHIER | IM Summarization: Replicate Inv.Prog.Hierarchy in Summarization DB | ||||
| 400 | RAIMACHG | Budget distribution | ||||
| 401 | RAIMCAOV | Investment Program Budget Carryforward | ||||
| 402 | RAIMCAOV1 | Investment Program Budget Carryforward | ||||
| 403 | RAIMCCP1 | Automatic Check or Adjustment of Values (Investment Programs) | ||||
| 404 | RAIMCCP2 | Transfer Appropriation Request Plan to Measure Plan | ||||
| 405 | RAIMCCP3 | Automatic Check or Adjustment of Values (Projects) | ||||
| 406 | RAIMCCP4 | Automatic Check or Adjustment of Values (Orders) | ||||
| 407 | RAIMCOPY | Log | ||||
| 408 | RAIMCRC2 | Currency Recalculation of Plan for Appropriation Requests | ||||
| 409 | RAIMDLAS | Detach/Reassign Measures and Appropriation Requests | ||||
| 410 | RAIPAR00 | Report for customizing partner determ. procedure for view maint. | ||||
| 411 | RBDAGAIE | Reprocessing of Edited IDocs | ||||
| 412 | RBDAPP01 | Inbound Processing of IDocs Ready for Transfer | ||||
| 413 | RBDCHSTA | Reset IDoc Status for Specific Statuses (62) | ||||
| 414 | RBDCPMIG_ALL_WITHOUT_MIG_FLAG | Migrate Change Pointers | ||||
| 415 | RBDCUS44 | Generation of ALE Requests | ||||
| 416 | RBDFORM04 | Formroutinen für Report RBDSER04 | ||||
| 417 | RBDLSMAP_OLD | Report RBDLSMAP_OLD | ||||
| 418 | RBDMIDOC | Creating IDoc Type from Change Pointers | ||||
| 419 | RBDMIDOC_RETAIL | Article Master Data Distribution (Packet Processing) | ||||
| 420 | RBDMIDOC_SELECT_TIME | Report RBDMIDOC_SELECT_TIME | ||||
| 421 | RBDMOIND | Status Conversion with Successful tRFC Execution | ||||
| 422 | RBDPRIORITY | Parameters for Inbound Prioritization | ||||
| 423 | RBDSECOE | Send Cost Elements | ||||
| 424 | RBDSER01 | Generate IDocs for Serialization Group From Change Pointers | ||||
| 425 | RBDSER03 | Check Dispatch Status of IDocs of Serialization Group | ||||
| 426 | RBDSEUI | Distribution of Interface Design for Variant Configuration | ||||
| 427 | RBDSTATE | Send Audit Confirmations | ||||
| 428 | RBPEWU1M | Funds Management adjustment after Euro conversion: Budget | ||||
| 429 | RBPFCOD1 | Deactivate Availability Control for Orders | ||||
| 430 | RBPFCPD1 | Deactivate Availability Control for Projects | ||||
| 431 | RC1MCDOKDEL | Program for Deleting Documents with Deletion Indicator | ||||
| 432 | RC1TCG11_01 | Enter Entry Function for Value Assignment Types | ||||
| 433 | RC1TCG11_02 | Filling Customizing Table for Table-Based Value Assignment | ||||
| 434 | RC1_IDOC_SET_STATUS | EHS: Report for Converting IDoc Status (Internal EHS Purposes Only) | ||||
| 435 | RCCLBI03 | Maintain Classification Data | ||||
| 436 | RCCLUKA2 | Convert KSSK and AUSP to internal number (table INOB) | ||||
| 437 | RCCSEC_MIGRATION_040 | IS-M/AM: Encryption of Payment Cards From Order and Billing Document | ||||
| 438 | RCCSEC_MIGRATION_042 | IS-M: Encryption of Payment Cards in IAC Temporary Tables | ||||
| 439 | RCCSEECM | ECH: ALE Distribution of Change Master | ||||
| 440 | RCCTUT01 | Update Overwritten Values from Global Characteristic | ||||
| 441 | RCIF_TCX00V | Field Selection for View V_TCX01_NP | ||||
| 442 | RCJ_SEND_PROJECT_ALE | Report Program for Directed Transmission of WBSs | ||||
| 443 | RCK60F02 | Include RCK60F02 | ||||
| 444 | RCKM2_NEUF01 | Include RCKM2_NEUF01 | ||||
| 445 | RCNCOF80 | Reconstruct RPSCO: Form Pool for Filling Table RPSCO | ||||
| 446 | RCNM2R03 | Report RCNM2R03 | ||||
| 447 | RCOPCA37O01 | EC-PCA: Ereignisse zu RCOPCA37 | ||||
| 448 | RCOPCA60F00 | Include RCOPCA60F00 | ||||
| 449 | RCPDMCLASSBILLOFCUSIMP | Implementierung der ABAP Klasse BILLOFCUS | ||||
| 450 | RCPDMCLASSBILLOFMATIMP | Implementation of ABAP class BILLOFMAT | ||||
| 451 | RCPDMCLASSBILLOFOBJITEMIMP | Implementation of ABAP class BILLOFOBJITEM | ||||
| 452 | RCPDMCLASSBILLOFPRJIMP | Implementierung der ABAP Klasse BILLOFPRJ | ||||
| 453 | RDPEURO02 | Euro-Conversion: Check Open Resources | ||||
| 454 | REHS_C_SWITCH_TO_ACTIVE_STATUS | EHS: Elimination of Inconsistencies with Status Management | ||||
| 455 | RELDELEB | Deactivation of MR Results Estimated in Billing for Individ. Install. | ||||
| 456 | RELEABL8 | MR Data Processing: Reversal, Printing, Downloading and Uploading | ||||
| 457 | RELETRG1 | Billing Orders | ||||
| 458 | RELMADUE | Automatic monitoring of meter reading results | ||||
| 459 | RELSETEB | Activation of MR Results Estimated in Billing for Individual Install. | ||||
| 460 | RELSETEBMASS | Activation of MR Results Estimated in Billing for Multiple Install. | ||||
| 461 | REWU6F01 | Include REWU6F01 | ||||
| 462 | RF66EDTD | Legacy Data Transfer: Maintain Option Rates in Transfer Table | ||||
| 463 | RF66IDEL | Legacy Data Transfer: Undo Option/Composite Rates | ||||
| 464 | RF66PUTD | Legacy Data Transfer: Transfer Option Rates in Master Data | ||||
| 465 | RFBIBL01 | Batch Input Documents | ||||
| 466 | RFBIBLK1 | Batch Input Documents | ||||
| 467 | RFBKGL01 | Transfer Bank Current Accounts - FI General Ledger | ||||
| 468 | RFBKPOEX | Transfers Recipient Items from Payment Orders to Payment Trans. System | ||||
| 469 | RFCHKI90 | Check Management Include Module (Archiving) | ||||
| 470 | RFCHKR10 | Cancel the transaction 'reprint' | ||||
| 471 | RFCHKR10_NACC | Cancel the transaction 'reprint' | ||||
| 472 | RFCMCRCV | Credit Management: Create A/R Summary | ||||
| 473 | RFCRDFDF | Payment Card File: Set Archiving Indicator (Archiving) | ||||
| 474 | RFCRDMDF | Card Master Record: Set Archiving Indicator (Archiving) | ||||
| 475 | RFDIOBK0 | Direct Input Objects and Object Relationships | ||||
| 476 | RFEBBU00 | Update Account Statement/Check Deposit Transaction | ||||
| 477 | RFEBBU00_NACC | Update Account Statement/Check Deposit Transaction | ||||
| 478 | RFEBES20 | Import Electronic Bank Statement (France) | ||||
| 479 | RFEBFI20 | Account Statement for Finland in TITO Format | ||||
| 480 | RFEBFI20_NACC | Account Statement for Finland in TITO Format | ||||
| 481 | RFEBFR20 | Import Electronic Bank Statement (France) | ||||
| 482 | RFEBGB20 | Import GB Bank Statement into Bank Data Buffer | ||||
| 483 | RFEBJP20 | Import Electronic Bank Statement Japan ZENGINKYOU | ||||
| 484 | RFEBKAPSP | Import Settlement File of Payment Service Provider | ||||
| 485 | RFEBLB20 | Lockbox: BAI Format Processing | ||||
| 486 | RFEBLB20_NACC | Lockbox: BAI Format Processing | ||||
| 487 | RFEBSCIZ | External Check Entry Interface: Time Periods | ||||
| 488 | RFEBSCIZ_NACC | Schnittstelle externe Scheckerfassung: Zeitpunkte | ||||
| 489 | RFEKA100 | Import DTAUS Format into Bank Data Buffer | ||||
| 490 | RFEKA200 | Import MultiCash Format to Bank Data Buffer | ||||
| 491 | RFEKA200_NACC | Import MultiCash Format to Bank Data Buffer | ||||
| 492 | RFEKA400 | Import Format SWIFT MT940 into Bank Data Buffer | ||||
| 493 | RFEKA700 | Import Format BAI to the Interim Bank Data Store | ||||
| 494 | RFEXBLK0 | Export Execution Data | ||||
| 495 | RFFCRDF0 | FORM Include RFFCRDF0 | ||||
| 496 | RFFCRDF1 | FORM Include RFFCRDF1 | ||||
| 497 | RFFCRDF2 | FORM Include RFFCRDF2 | ||||
| 498 | RFFMBAL1 | Acquisition of FM Plan version in net voting version | ||||
| 499 | RFFMBW00 | Revalue Open Amounts in Funds Commitments | ||||
| 500 | RFFMCHAC | Select Documents - CO Relation Table |