Where Used List (Program) for SAP ABAP Function Module SD_SALES_DOCUMENT_SAVE (Sichern eines Vertriebsbeleges)
SAP ABAP Function Module
SD_SALES_DOCUMENT_SAVE (Sichern eines Vertriebsbeleges) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/MTSMAF01 | Include /BEV1/MTSMAF01 | ||||
| 2 | /DSD/LSL_DRVDF01 | Forms | ||||
| 3 | /DSD/LSL_FSRF0C | DSD Endabstimmungslauf: Formroutinen, beginnend mit 'C' | ||||
| 4 | /DSD/LSL_FSRF0M | DSD Endabstimmungslauf: Formroutinen, beginnend mit 'M' | ||||
| 5 | /SAPMP/SD_RETURNABLE_F09 | Form-Routines SD-DOCS | ||||
| 6 | LBDT_GMGRF11 | SD Order / Billing rules | ||||
| 7 | LCOI3F14 | Include LCOI3F14 | ||||
| 8 | LFMCHF06 | Include LFMCHF06 | ||||
| 9 | LIQS0F60 | Form Routines for Partners | ||||
| 10 | LIQS1F16 | Notification | ||||
| 11 | LJKSDORDER88F01 | Include LJKSDORDER88F01 | ||||
| 12 | LOGRLF01 | Include LOGRLF01 | ||||
| 13 | LV03RF0B | Interface Delivery: Inbox | ||||
| 14 | LV45BF01 | Form Routines for Collective Changes | ||||
| 15 | LV46GF0S | Include LV46GF0S | ||||
| 16 | LWB2HF0C | Include LWB2HF0C | ||||
| 17 | LWGENF03 | Include LWGENF03 | ||||
| 18 | LWVFBF03 | Include LWVFBF03 | ||||
| 19 | LWVFBF2P | KUNDENAUFTRAG_BUCHEN | ||||
| 20 | MNWCHEA02F02 | Include MNWCHEA01F02 | ||||
| 21 | MV13AF0S | Testfallattribute: Methodeninclude 8, create_new_id | ||||
| 22 | MV45MF10 | MV45MF10 | ||||
| 23 | RDPFLOWF05 | Include RDPFLOWF05 | ||||
| 24 | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ||||
| 25 | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ||||
| 26 | RV15CI02 | Include LV60AD03 | ||||
| 27 | RVAUFSPE | Release Sales Orders for Billing | ||||
| 28 | RVCASM00 | Extended Table Maintenance: Lower Level | ||||
| 29 | RVINVB00 | Transfer sales documents to SD | ||||
| 30 | RVINVB10 | Transfer sales documents to SD | ||||
| 31 | RVKPRFS0 | Creating Object References | ||||
| 32 | SAPRCK_MCSO | Mass Costing - Sales Documents | ||||
| 33 | SDCORRECT | General file for correction reports in SD | ||||
| 34 | SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | ||||
| 35 | SDFPLA02 | Sales Documents with Billing Plan: Store Data FPLA etc. | ||||
| 36 | SDFPLAC1 | Billing Plan Correction: Creating Deadlines | ||||
| 37 | SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ||||
| 38 | SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | ||||
| 39 | SDV03V01 | Updating backorders in Sales: Unconfirmed Documents | ||||
| 40 | SDVBUK00 | New Determination of Sales Document Status | ||||
| 41 | SD_DET_NEW_SHIPPING_POINT | Redetermine Shipping Points and Routes |