Where Used List (Program) for SAP ABAP Message Class VR (Output for SD Reporting)
SAP ABAP Message Class
VR (Output for SD Reporting) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SRLST1_FORMS | IS Beveage SR: Formroutines für Dynpro 100 in Programm /BEV1/SR_LST1 | ||||
| 2 | /SAPPCE/DPC_CANCEL_SDBILL_DOC | Cancel DPC relevant billing document | ||||
| 3 | /SAPPCE/DPC_RELEASE_SDBILL_DOC | Release of Billing Documents into DPCs | ||||
| 4 | /SAPPCE/LDPC_SALES_ORDERF04 | Include /SAPPCE/LDPC_SALES_ORDERF04 | ||||
| 5 | /SPE/LOUTB_ATPCHECKF04 | Include /SPE/LOUTB_ATPCHECKF04 | ||||
| 6 | CHECK_CM | Analysis of SD Document with Regard to Credit Management | ||||
| 7 | CZ_MTK_CHECK | Formroutinen zur Prüfung der Material-Planzuordnung | ||||
| 8 | DBSD_KUSTAN001 | DBSD_KUSTAN001 | ||||
| 9 | ERPSLS_BILLBLOCKDOC | Sales and Distribution Documents Blocked for Billing | ||||
| 10 | ERPSLS_BILLDOC_VIEW | List of Billing Documents | ||||
| 11 | ERPSLS_COMPDOC | Completed Sales Documents (Inquiries, Quotations Contracts) | ||||
| 12 | ERPSLS_CUSTOMERS | Customer List | ||||
| 13 | ERPSLS_DLVBLOCKDOC | Sales Documents Blocked for Delivery | ||||
| 14 | ERPSLS_EXPDOC | Expiring Sales Documents (Inquiries, Quotations, Contracts) | ||||
| 15 | ERPSLS_INCDOC | Incomplete Sales Documents | ||||
| 16 | GNBILLDL | Maintain Billing Due List | ||||
| 17 | IDPRCNINVOICE | Printout of Billing Documents and Delivery Notes on Prenumbered Forms | ||||
| 18 | LJHFSF03 | IS-PAM: Forms ALV Sammelgangliste SAPLJHFS | ||||
| 19 | LLE_SHP_DB_DELIVERY_BUF_EXEF04 | additional_partner_check | ||||
| 20 | LMECCP_AUXF01 | Include LMECCPF01 | ||||
| 21 | LSLS_LORD_CHGLOGF01 | Include LSLS_LORD_CHGLOGF01 | ||||
| 22 | LV06ATOP | LV06ATOP | ||||
| 23 | LV06BF0L | Creating Object References | ||||
| 24 | LV06BF0O | LV06BF0O | ||||
| 25 | LV06BTOP | LV06BTOP | ||||
| 26 | LV06FTOP | LV06FTOP | ||||
| 27 | LV06GF01 | LV06GF01 | ||||
| 28 | LV06GI01 | LV06GI01 | ||||
| 29 | LV06GTOP | LV06GTOP | ||||
| 30 | LV06HF0E | Include LV06HF0E | ||||
| 31 | LV06IF0F | EXCEPTION_PARTNER_CHECK | ||||
| 32 | LV43FTOP | Datedefinition | ||||
| 33 | LV45BF01 | Form Routines for Collective Changes | ||||
| 34 | LV45BI02 | PAI Module Subsequent Processing | ||||
| 35 | LV50RF02 | LV50RF02 | ||||
| 36 | LV50RTOP | LV50RTOP | ||||
| 37 | LV50R_CREAF07 | Include LV50R_CREAF07 | ||||
| 38 | LV50R_CREAF10 | Include LV50R_CREAF10 | ||||
| 39 | LV50R_CREAGDP | Include LV50R_CREAGDP | ||||
| 40 | LV50R_VIEWF11 | SUBRC_HANDLING | ||||
| 41 | LV50R_VIEWF45 | protokoll_anzeigen | ||||
| 42 | LV50R_VIEWF58 | Include LV50R_VIEWF58 | ||||
| 43 | LV53SGET | Include LV53SF0G | ||||
| 44 | LV60P_AUTHORITY_CHECK | LV60P_AUTHORITY_CHECK | ||||
| 45 | LV75STOP | Include LV75STOP | ||||
| 46 | LV77ITOP | LV77ITOP | ||||
| 47 | LVFRR057 | Include LVFRR057 - Form: DETERMINE_COLL_RUN_NUMBER | ||||
| 48 | LWFR0F0P | Forms beginning with P | ||||
| 49 | LWFR0_ADDF0P | Include LWFR0_ADDF0P | ||||
| 50 | LWSUBST_EXTENSIONF11 | Include LWSUBST_EXTENSIONF11 | ||||
| 51 | MIBELF05 | Include MIBELF05 | ||||
| 52 | MIBELF25 | Include MIBELF25 (user command) | ||||
| 53 | MM06RFZ0 | MEPO_ACCOUNTINGS_PROCESS | ||||
| 54 | MM06RI00 | Include L0MT0I01 | ||||
| 55 | MM08AFZ0 | MM08AFZ0 | ||||
| 56 | MV45AF0F_FCODE_IFLU_U0 | MV45AF0F_FCODE_IFLU_U0 | ||||
| 57 | MV45AFLI | MV45AFLI | ||||
| 58 | MV50SST0 | List level overview | ||||
| 59 | MV50STOP | MV50STOP | ||||
| 60 | MV55ATOP | MV55ATOP | ||||
| 61 | MV60AF0F_FCODE_PICK | FCODE_PICK | ||||
| 62 | MV60STOP | MV60STOP | ||||
| 63 | MV65ATOP | MV65ATOP | ||||
| 64 | MV65BTOP | MV65BTOP | ||||
| 65 | MV75AST0 | Display Sales Order: Status information | ||||
| 66 | MV75ATOP | MV75ATOP | ||||
| 67 | MV75BTOP | Include LS_TWB_HCON | ||||
| 68 | MV75CTOP | MV75CTOP | ||||
| 69 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 70 | MW03ATOP | Follow-on document generation, data part general | ||||
| 71 | RJFSAMPR | IS-M/SD: Log for Collective Billing Run | ||||
| 72 | RJHFRAJO | IS-M/AM: Billing Documents Overview | ||||
| 73 | RJHSAMMG | IS-M/AM: Collective Processing: Selection | ||||
| 74 | RJJREO10 | IS-M/AM: Reorganize Collective Processing Run | ||||
| 75 | RJLSAMPR | IS-M/SD: Log of Collective Settlement Run | ||||
| 76 | RLEDSPF01 | Include RLEDSPF01 | ||||
| 77 | RMAUFHST | Report for Displaying Change Documents for Allocation Table Documents | ||||
| 78 | ROGBILLS | Synchronize billing plans | ||||
| 79 | ROGSMPLOGF | Include ROGSMPLOGF | ||||
| 80 | ROIGCHGD | Display Document Changes (TD shipment) | ||||
| 81 | ROIGDISPCH | Display Vehicle Changes (TD shipment) | ||||
| 82 | RV130009F01 | Formroutinen für RV130009 | ||||
| 83 | RV14ASIM | Document simulation | ||||
| 84 | RV50QAF01 | Hilfsroutinen Lieferungsmonitor Auslieferung | ||||
| 85 | RV56BPGI | RV56BPGI | ||||
| 86 | RV60SBAT | Creating Background Jobs for Billing | ||||
| 87 | RV76A001 | RV76A001 | ||||
| 88 | RV76A002 | Generate Coding from T180S | ||||
| 89 | RV76A003 | Delete Client Entries from the Generated Coding | ||||
| 90 | RVADRSEL | Standard address selection report < Release 4.0 | ||||
| 91 | RVAUFERR | Incomplete SD Documents | ||||
| 92 | RVAUFRUE | Backorders | ||||
| 93 | RVAUFSPE | Release Sales Orders for Billing | ||||
| 94 | RVAUFSTA | List of sales documents by object status | ||||
| 95 | RVDEB001 | Business Partner Information | ||||
| 96 | RVFAKSPE | Release Billing Documents for Accounting | ||||
| 97 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 98 | RVKPRTOP | Example for a search help exit | ||||
| 99 | RVKREDTO | RVKREDTO | ||||
| 100 | RVKUSTA1 | Customer Fact Sheet | ||||
| 101 | RVSAMPRO | Log of Collective Run | ||||
| 102 | RVSCD100 | Display Document Changes | ||||
| 103 | RVSCD200 | Display Document Changes | ||||
| 104 | RVSCD300 | Display Document Changes | ||||
| 105 | RVSPERAU | Sales Orders / Contracts Blocked for Delivery | ||||
| 106 | RVV50R10A | Deliver Documents Due for Delivery and Display Deliveries | ||||
| 107 | RVV50R10B | Documents Due for Delivery, Three Tabstrip Controls | ||||
| 108 | RVV50R10C | Deliver Documents Due for Delivery | ||||
| 109 | RVV50R10D | Documents Due for Delivery, Six Tabstrip Controls | ||||
| 110 | RWB2B004 | Trading contract: Display change documents | ||||
| 111 | RWLFECHD | Include RWLFECHD | ||||
| 112 | R_IUID_GENERATION | Generation of Internal UIIs for Equipment Stock | ||||
| 113 | SAPDBVC2 | Standard address selection report | ||||
| 114 | SAPDV76B | ?... | ||||
| 115 | SAPDV76C | ?... | ||||
| 116 | SAPDV76D | ?... | ||||
| 117 | SAPDV76E | ?... | ||||
| 118 | SAPDV76F | ?... | ||||
| 119 | SAPMV76A | ?... | ||||
| 120 | SAPRV77S | Carrier Program for LST1 SAP Standard Routines (SD-Report-Edit-Inter.) | ||||
| 121 | SDBILLDL | Maintain Billing Due List | ||||
| 122 | SDBLBDDL | Release Billing Documents for Accounting | ||||
| 123 | SDCAS75C | Sales support monitor | ||||
| 124 | SDCAS_ADRSEL_CONTACTS | Address Selection: Partners from Sales Activities | ||||
| 125 | SDCAS_ADRSEL_COPY | Create Address List With Reference to Direct Mailing | ||||
| 126 | SDCAS_ADRSEL_LIS_EXCEPTION | Address selection: LIS exception | ||||
| 127 | SDCAS_ADRSEL_SERVICE | Address selection: Service partners | ||||
| 128 | SDCAS_CL_SIGHT_IMP | Include SDCAS_CL_SIGHT_IMP | ||||
| 129 | SDCAS_CROSS_MATCHING | Crossmatching | ||||
| 130 | SDCAS_RECALL | Address Selection - Batch Recall | ||||
| 131 | SDCONT01 | Expiring contracts | ||||
| 132 | SDCONT02 | Expired contracts | ||||
| 133 | SDCONT03 | Completed contracts | ||||
| 134 | SDCRSL02 | Display Results of Cross-Selling Analysis | ||||
| 135 | SDDORD01 | Double Orders in Period | ||||
| 136 | SDEWUORD | Mass change of document currency in all open sales orders | ||||
| 137 | SDFAKSPE | SD Documents Blocked for Billing | ||||
| 138 | SDFAS133 | SFAS 133/138 SD | ||||
| 139 | SDINVLDL | Edit Work List for Invoice Lists | ||||
| 140 | SDLIEFSPE | Sales Documents Blocked for Delivery | ||||
| 141 | SDLIPL01 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 142 | SDMONI-A | Include contains the transaction codes for orders | ||||
| 143 | SDNETPR0 | Create net price list | ||||
| 144 | SDORDE01 | Orders within time period | ||||
| 145 | SDQUOT01 | Expiring quotations | ||||
| 146 | SDQUOT02 | Expired quotations | ||||
| 147 | SDQUOT03 | Completed quotations | ||||
| 148 | SDSAMPRO | Log of Collective Run | ||||
| 149 | SDSPESTA | Update Status Fields for Overall Block in VBUP and VBUK | ||||
| 150 | SDSPESTA1 | Update of total status fields for block | ||||
| 151 | SDTAXLIC | Tax Exemption License Usage Rate | ||||
| 152 | SD_CFS_PRINT01 | Sales Summary: Adobe Print Program | ||||
| 153 | SD_EBEW | AA checks in Cust. for individual/third-party order processing | ||||
| 154 | SD_OSO_MONITOR | Sales Order Monitor | ||||
| 155 | SD_OSO_MONITOR_M02 | Include SD_OSO_MONITOR_M02 | ||||
| 156 | SD_SALES_CONTRACTS_VIEW | List of Contracts | ||||
| 157 | SD_SALES_DOCUMENT_VA15 | List of Inquiries | ||||
| 158 | SD_SALES_DOCUMENT_VA25 | List of Quotations | ||||
| 159 | SD_SALES_DOCUMENT_VA45 | List of Contracts | ||||
| 160 | SD_SALES_DOCUMENT_VIEW | List of Sales Orders | ||||
| 161 | SD_SALES_INQUIRIES_VIEW | Inquiries List | ||||
| 162 | SD_SALES_ORDERS_VIEW | List of Sales Orders | ||||
| 163 | SD_SALES_QUOTATIONS_VIEW | List of Quotations | ||||
| 164 | SD_SALES_SCHED_AGREEMNTS_VIEW | List of Scheduling Agreements | ||||
| 165 | V50R_ON_BLOCK | Include V50R_ON_BLOCK |