Where Used List (Program) for SAP ABAP Search Help DEBI (Search help for customers)
SAP ABAP Search Help DEBI (Search help for customers) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /BEV2/EDBPRUEF | Consistency Check of Master Data | /BEV2/ED | EA-CP | EA-APPL |
2 | Program | /BEV2/EDBSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED | EA-CP | EA-APPL |
3 | Program | /BEV2/EDBWEMPFPR | Consistency check of the ship-to parties (Customers) | /BEV2/ED | EA-CP | EA-APPL |
4 | Program | /BEV2/EDFSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED | EA-CP | EA-APPL |
5 | Program | /BEV2/EDSSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED | EA-CP | EA-APPL |
6 | Program | /BEV2/EDXXSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED | EA-CP | EA-APPL |
7 | Program | /BEV4/PLPABSIN | Import Reported Sales | /BEV4/PL | EA-CP | EA-APPL |
8 | Program | /BEV4/PLPABSINPRO | Import Customer Sales | /BEV4/PL | EA-CP | EA-APPL |
9 | Program | /BEV4/PLPABSINPROJOB_TOP | Include /BEV4/PLPABSINPROJOB_TOP | /BEV4/PL | EA-CP | EA-APPL |
10 | Program | /BEV4/PLPABSINTOP | Pendelliste: Include zum Programm /BEV4/PLPANFJOB Datendeklaration | /BEV4/PL | EA-CP | EA-APPL |
11 | Program | /BEV4/PLPANFGTOP | Pendelliste: Include zum Programm /BEV4/PLPANFJOB Datendeklaration | /BEV4/PL | EA-CP | EA-APPL |
12 | Program | /BEV4/PLPANFPTOP | Pendelliste: Include zum Programm /BEV4/PLPANFPRO Datendeklaration | /BEV4/PL | EA-CP | EA-APPL |
13 | Program | /BEV4/PLPANFRST | Cancelled Confirmations for Pendulum List | /BEV4/PL | EA-CP | EA-APPL |
14 | Program | /BEV4/PLPANFRU | Update Entered Sales | /BEV4/PL | EA-CP | EA-APPL |
15 | Program | /BEV4/PLPANFRUTOP | Pendelliste: Include zum Programm /BEV4/PLPANFJOB Datendeklaration | /BEV4/PL | EA-CP | EA-APPL |
16 | Program | /BEV4/PLPANFSTO | Cancelation of Requests for the Pendulum List | /BEV4/PL | EA-CP | EA-APPL |
17 | Program | /BEV4/PLPANFVTOP | Pendelliste: Include zum Programm /BEV4/PLPANFVIS Datendeklaration | /BEV4/PL | EA-CP | EA-APPL |
18 | Program | /BEV4/PLPLATOP | Pendelliste: Datendefinition und Konstanten Programm /BEV4/PLPANFMEL | /BEV4/PL | EA-CP | EA-APPL |
19 | Program | /BEV4/PLPLFTOP | Pendelliste: Datendefinition und Konstanten Programm /BEV4/PLPANFFSB | /BEV4/PL | EA-CP | EA-APPL |
20 | Program | /BEV4/SAPMPLERFMAN | Manual Entry of Reported Sales | /BEV4/PL | EA-CP | EA-APPL |
21 | Program | /BEV4/SAPMPLERFMAN | Manual Entry of Reported Sales | /BEV4/PL | EA-CP | EA-APPL |
22 | Program | /BEV4/SAPMPLERFMAN | Manual Entry of Reported Sales | /BEV4/PL | EA-CP | EA-APPL |
23 | Program | /BEV4/SAPMPLERFMAN | Manual Entry of Reported Sales | /BEV4/PL | EA-CP | EA-APPL |
24 | Program | /BEV4/SAPMPLERFMAN | Manual Entry of Reported Sales | /BEV4/PL | EA-CP | EA-APPL |
25 | Program | /BEV4/SAPMPLFO | Maintenance Program Update Determination | /BEV4/PL | EA-CP | EA-APPL |
26 | Program | /BEV4/SAPMPLFO | Maintenance Program Update Determination | /BEV4/PL | EA-CP | EA-APPL |
27 | Program | /BEV4/SAPMPLFO | Maintenance Program Update Determination | /BEV4/PL | EA-CP | EA-APPL |
28 | Program | /BEV4/SAPMPLFO | Maintenance Program Update Determination | /BEV4/PL | EA-CP | EA-APPL |
29 | Program | /BEV4/SAPMPLFO | Maintenance Program Update Determination | /BEV4/PL | EA-CP | EA-APPL |
30 | Program | /BEV4/SAPMPLFO | Maintenance Program Update Determination | /BEV4/PL | EA-CP | EA-APPL |
31 | Program | /BEV4/SAPMPLFO | Maintenance Program Update Determination | /BEV4/PL | EA-CP | EA-APPL |
32 | Program | /BEV4/SAPMPLFO | Maintenance Program Update Determination | /BEV4/PL | EA-CP | EA-APPL |
33 | Program | /BEV4/SAPMPLFO | Maintenance Program Update Determination | /BEV4/PL | EA-CP | EA-APPL |
34 | Program | /BEV4/SAPMPLUA | Conversion of External Materials | /BEV4/PL | EA-CP | EA-APPL |
35 | Program | /BEV4/SAPMPLUK | Correction Incorrect Master Data | /BEV4/PL | EA-CP | EA-APPL |
36 | Program | /BEV4/SAPMPLUK | Correction Incorrect Master Data | /BEV4/PL | EA-CP | EA-APPL |
37 | Program | /BEV4/SAPMPLUK | Correction Incorrect Master Data | /BEV4/PL | EA-CP | EA-APPL |
38 | Program | /BEV4/SAPMPLUK | Correction Incorrect Master Data | /BEV4/PL | EA-CP | EA-APPL |
39 | Program | /BEV4/SAPMPLUM | Conversion of External customers | /BEV4/PL | EA-CP | EA-APPL |
40 | Program | /BEV4/SAPMPLUM | Conversion of External customers | /BEV4/PL | EA-CP | EA-APPL |
41 | Program | /DSD/DE_FUPREC_SEL_SCR | Definition Selektionsbildschirm | /DSD/DE | EA-SCM | EA-APPL |
42 | Program | /DSD/HH_SE_CRED | Credit Management: Create Credit Data (Exposure & KNKK) | /DSD/HH | EA-SCM | EA-APPL |
43 | Program | /DSD/HH_SE_CUST | Send Customers (DSD-Specific Data) | /DSD/HH | EA-SCM | EA-APPL |
44 | Program | /DSD/HH_SE_MAST | Send DSD Master data | /DSD/HH | EA-SCM | EA-APPL |
45 | Program | /DSD/RP_RV56TRSL | DSD Shipment List | /DSD/RP | EA-SCM | EA-APPL |
46 | Program | /NFM/RBSL | Direct Input Customer: Change Exchange Key | /NFM/CA | DIMP | ECC-DIMP |
47 | Program | /NFM/RPOSLIST | NF Document List | /NFM/CA | DIMP | ECC-DIMP |
48 | Program | /SAPCEM/NEW_PRINFSEL | Preisinformation: Selektionsbild incl. Prüfungen und Initialisierung | /SAPCEM/ANLY | DIMP | ECC-DIMP |
49 | Program | /SAPCEM/SHIP_DOC_LIST | List of shipping documents | /SAPCEM/PROG | DIMP | ECC-DIMP |
50 | Program | /SAPSLL/BLOCKED_DOCS_SD_R3 | Legal Control: Display Blocked Export Documents | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
51 | Program | /SAPSLL/RES_INV_CREATE_R3_SEL | Selektionsbild für Anlegen Rückerstattungs-Rechnung | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
52 | Program | /SAPTRX/VIEW_EHS | Check in Shipments | /SAPTRX/AI_FUNCTIONS | PI_APPL | SAP_APPL |
53 | Program | /SPE/CDDOCFLOW_MONITOR_SCRN | Include /SPE/CDDOCFLOW_MONITOR_SCRN | /SPE/CROSS_DOCKING | APPL | SAP_APPL |
54 | Program | /SPE/RET_MON_SEL01 | Include /SPE/RET_MON_SEL01 | /SPE/RET_ERROR_CORRECTION | APPL | SAP_APPL |
55 | Program | /TDAG/SAPLCP_LB14 | /TDAG/SAPLCP_LB14 | /TDAG/CP | TDAGBCA | |
56 | Program | A1002S00 | Include A1002S00 | WB2B | EA-GLTRADE | EA-GLTRADE |
57 | Program | A3002S00 | Include A3002S00 | WB2B | EA-GLTRADE | EA-GLTRADE |
58 | Program | A5002S00 | Include A5002S00 | WB2B | EA-GLTRADE | EA-GLTRADE |
59 | Program | AIR_SCREEN | Selection screen for manual requests for additionals IDocs | WTAD | APPL | SAP_APPL |
60 | Program | ALI30TOP | Include ALI30TOP | FBZ | APPL | SAP_FIN |
61 | Program | AM_SCREEN | Include AM_SCREEN | WTAD | APPL | SAP_APPL |
62 | Program | BON_ENH_SETTLE | Settlement of Extended Rebate Agreements | RBT_ENH | EA-ISSE | EA-APPL |
63 | Program | BON_ENH_SETTLE_DISPLAY | List of Rebate Agreements | RBT_ENH | EA-ISSE | EA-APPL |
64 | Program | BPDEBI00 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
65 | Program | BPREPARCH | Business Partner: Archiving - Archiving Program | FBPAR | APPL | SAP_APPL |
66 | Program | BSELJTOP | TOP | KKB | APPL | SAP_FIN |
67 | Program | BSELKTOP | Top Include | KKB | APPL | SAP_FIN |
68 | Program | BSELLTOP | Top | KKB | APPL | SAP_FIN |
69 | Program | EPM_ORDERKPI_SELORDER | Include EPM_ORDERKPI_SELORDER | PLANT_MANAGER | APPL | SAP_APPL |
70 | Program | F107VFY0 | Valuation Includes | FBAS | APPL | SAP_FIN |
71 | Program | F124TOP | Include SAPF124 | FBAS | APPL | SAP_FIN |
72 | Program | FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
73 | Program | FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
74 | Program | FTCMSELE | Include FTCMSELE | VEI | APPL | SAP_APPL |
75 | Program | FTCOEXSE | Include FTCOEXSE - SELECTION SCREEN Exportfakturen | VEI | APPL | SAP_APPL |
76 | Program | FTCOLISE | Include FTCOLISE - SELECTION SCREEN Exportlieferungen | VEI | APPL | SAP_APPL |
77 | Program | FTFTEXSE | Include FTFTEXSE | VEI | APPL | SAP_APPL |
78 | Program | FTOPEXSE | Operatives Cockpit: Exportfakturen - SELECTION SCREEN | VEI | APPL | SAP_APPL |
79 | Program | FTOPLISE | Operatives Cockpit: Exportfakturen - SELECTION SCREEN | VEI | APPL | SAP_APPL |
80 | Program | GHO_OWNDOI_BUPA_WRI | Archiving Ownership Business Partner : Write program | APPL_GHO_OWNERSHIP_DB | APPL | SAP_APPL |
81 | Program | GNBILLDL | Maintain Billing Due List | VF | APPL | SAP_APPL |
82 | Program | IFMKKA3 | SELECTION-SCREEN zu Kontoauszug Debitor/Kreditor | FMKO | EA-PS | EA-PS |
83 | Program | IOCTOPSL | Include L0AIS_CUSTF01 | COIS | APPL | SAP_APPL |
84 | Program | IPA00TOP | Include IPA00TOP | FBPAR | APPL | SAP_APPL |
85 | Program | I_ORDER_OPERATION_LIST_SEL | Selektionsbild RI_ORDER_OPERATION_LIST | IHREP | EA-PLM | EA-APPL |
86 | Program | J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI | APPL | SAP_APPL |
87 | Program | J_1I_LICENSE_SUMMARY | Deemed Export License Summary | J1ICIN40A | APPL | SAP_APPL |
88 | Program | J_3G4900 | CEM Settlement | J3GLIS | DIMP | ECC-DIMP |
89 | Program | J_3G4910 | Construction Site Stock Value | J3GLIS | DIMP | ECC-DIMP |
90 | Program | J_3GLGNS | Select Options Include for PBE Reports Control Report | J3GP | DIMP | ECC-DIMP |
91 | Program | J_3RCALD | Automatic Clearing, Accounts Receivable (Russia) | J3RC | APPL | SAP_FIN |
92 | Program | J_3RKLDK | Defined correspondense documents List | J3RK | APPL | SAP_FIN |
93 | Program | KOK1_TOP | Include KOK1_TOP | VEI | APPL | SAP_APPL |
94 | Program | KOK2_TOP | Include KOK2_TOP | VEI | APPL | SAP_APPL |
95 | Program | KOK3_TOP | Include KOK3_TOP | VEI | APPL | SAP_APPL |
96 | Program | LFM_BELITOP | LFM_BELITOP | FMBELIDC | EA-PS | EA-PS |
97 | Program | LMSR_RRD_DIALOGASC | RRD: Advanced Selection Screen for Customer Returns | MSR_REFUND | APPL | SAP_APPL |
98 | Program | LOIO_SPS00 | Include LOIO_SPS00 | OIO | IS-OIL | IS-OIL |
99 | Program | LOIO_SWS01 | Include LOIO_SWS01 | OIO | IS-OIL | IS-OIL |
100 | Program | LQDQGI01 | Include LQDQGI01: Selection screen 100 for settings | QDSE | APPL | SAP_APPL |
101 | Program | LQEESF00 | Selektionsbilder | QE | APPL | SAP_APPL |
102 | Program | LQGMKI01 | Include LQGMKI01: Selection screen 100 for settings | QG01 | APPL | SAP_APPL |
103 | Program | LV56LSCR | Selection Screens zur Selektion von Lieferungen | VTR | APPL | SAP_APPL |
104 | Program | LV56OF02 | Include LV56OF02 | VTR | APPL | SAP_APPL |
105 | Program | MATERIAL_SELECTION | Program ORDER_OPERATIONS_SELECTION | COCF_MANDASH | EA-SCM | EA-APPL |
106 | Program | MATPOSS01 | Include MATPOSS01 | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
107 | Program | MIFLTSEL | Selektionsbedingungen Stammdaten Fleet-Equipments | ITOBFLTCON | EA-PLM | EA-APPL |
108 | Program | MIOLESEL | FunctLocation Master Data Selection Criteria | ILOM | APPL | SAP_APPL |
109 | Program | MIOLQSL1 | FunctLocation Master Data Selection Criteria | IWOC | APPL | SAP_APPL |
110 | Program | MV50SSEL | MV50SSEL | VLR | APPL | SAP_APPL |
111 | Program | MV53WTOP | Global Data for Forming Picking Waves Acc. to Time Criteria | VL | APPL | SAP_APPL |
112 | Program | MV60SSEL | MV60SSEL | VFR | APPL | SAP_APPL |
113 | Program | MV62SSEL | MV62SSEL | VREP | APPL | SAP_APPL |
114 | Program | MWFRM1SEL_ORGDATA | Definition Selektionsbild Anlegen Sammelbest., Block ORGDATA | WFRM | APPL | SAP_APPL |
115 | Program | NASTRTOP | Include NASTRTOP | WAUF | APPL | SAP_APPL |
116 | Program | NASTVTOP | Include MW03ASPLITT | WAUF | APPL | SAP_APPL |
117 | Program | NWT01S01 | Include NWT01S01 | WB2B | EA-GLTRADE | EA-GLTRADE |
118 | Program | NWT02S01 | Include NWT02S01 | WB2B | EA-GLTRADE | EA-GLTRADE |
119 | Program | ORDER_OPERATIONS_SELECTION | Program ORDER_OPERATIONS_SELECTION | COCF_MANDASH | EA-SCM | EA-APPL |
120 | Program | PL060TOP | Include PL050TOP | WRPL | APPL | SAP_APPL |
121 | Program | PLPROSCR | Input Screen | WRPL | APPL | SAP_APPL |
122 | Program | POSANTOP | POS interface: data declaration for report RWDPOSAN | WPOS | APPL | SAP_APPL |
123 | Program | PPPITOPSL | PPPITOPSL | COIP | APPL | SAP_APPL |
124 | Program | RBDFEDEB | Get customers | VSV | APPL | SAP_APPL |
125 | Program | RBDSEDEB | Send Customers | VSV | APPL | SAP_APPL |
126 | Program | REP_ODATA_PP_POR_SELECTION | Create Variant for Production Order Selection | ODATA_PP_SFC_PRODORDER_RELEASE | APPL | SAP_APPL |
127 | Program | RFARBALANCE | Customer Balance Display | FBAS | APPL | SAP_FIN |
128 | Program | RFARBALANCE_RRI | Balance Display Call via BBS | FBAS | APPL | SAP_FIN |
129 | Program | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS | APPL | SAP_APPL |
130 | Program | RFDABL00 | Display Changes to Customers | FREP | APPL | SAP_FIN |
131 | Program | RFDABL00_NACC | Display Changes to Customers | FREP | APPL | SAP_FIN |
132 | Program | RFDCON00 | Display/Confirm Critical Customer Changes | VS | APPL | SAP_APPL |
133 | Program | RFDKLI40 | Credit Overview | FBD | APPL | SAP_FIN |
134 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
135 | Program | RFDKLI41 | Credit Master Sheet | FBD | APPL | SAP_FIN |
136 | Program | RFDKLI41_NACC | Credit Master Sheet | FBD | APPL | SAP_FIN |
137 | Program | RFDKLI42 | Credit Management: Early Warning List | FBD | APPL | SAP_FIN |
138 | Program | RFDKLIAB | Display Changes to Credit Management | FREP | APPL | SAP_FIN |
139 | Program | RFDKLIAB_NACC | Display Changes to Credit Management | FBD | APPL | SAP_FIN |
140 | Program | RFEBKAT5 | Generate test data for BAI bank statement and create open items | FTCM | APPL | SAP_FIN |
141 | Program | RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | FTE | APPL | SAP_FIN |
142 | Program | RFEPOS00 | Line Items (Module Pool) | FBAS | APPL | SAP_FIN |
143 | Program | RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF | APPL | SAP_FIN |
144 | Program | RFFMBELI | Processing List | FMITPODC | EA-PS | EA-PS |
145 | Program | RFFMFC02 | Index of Funds | FMRP | EA-PS | EA-PS |
146 | Program | RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E | EA-PS | EA-PS |
147 | Program | RFFMKG05 | Mass Processing in Requests | FMFI | EA-PS | EA-PS |
148 | Program | RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI | EA-PS | EA-PS |
149 | Program | RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW | EA-PS | EA-PS |
150 | Program | RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW | EA-PS | EA-PS |
151 | Program | RFFMKWD2 | Set Dunning Block in Customer Line Items | FMKW | EA-PS | EA-PS |
152 | Program | RFFMKWO1 | Delete customer/object/revenue type assignments to bank data | FMFI | EA-PS | EA-PS |
153 | Program | RFFMKWO3 | Delete assignment of customer/revenue type to bank data | FMFI | EA-PS | EA-PS |
154 | Program | RFFMKWO4 | Delete Execution Data from Customers, Vendors and Documents | FMFI | EA-PS | EA-PS |
155 | Program | RFFMKWO5 | Delete assgmt of subledger preprocessing proced. to cust./vendor accts | FMFI | EA-PS | EA-PS |
156 | Program | RFFMRE10 | Earmarked funds journal | FMRE | APPL | SAP_FIN |
157 | Program | RFFRCBIC80 | Report for the State Central Bank Indicator in France | ID-FI-FR | APPL | SAP_FIN |
158 | Program | RFGMOBJ1 | GM Object List | GMMASTERDATA_E | EA-PS | EA-PS |
159 | Program | RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP | APPL | SAP_FIN |
160 | Program | RFTBBPA0 | BP: Conversion Report Customer Partner to Business Partner | FTBP | EA-FINSERV | EA-FINSERV |
161 | Program | RFTBSI30 | List of Open Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
162 | Program | RFTBSI35 | List of Cleared Items for Forex Hedging | FTH | EA-FINSERV | EA-FINSERV |
163 | Program | RFVDZNBD | Data Definition for Payment Postprocessing RFVDZNB0? | FVVD | EA-FINSERV | EA-FINSERV |
164 | Program | RFVIMK01 | Tenant Account Sheet: Screen List or Correspondence | FVVI | APPL | SAP_FIN |
165 | Program | RFVIZL01 | Incoming Payments Sorted by Posting or Document Date | FVVI | APPL | SAP_FIN |
166 | Program | RFWORKON09 | Edit Assignment of Customer Open Items | FBAS | APPL | SAP_FIN |
167 | Program | RFZALI00 | Payment Settlement List | FBZ | APPL | SAP_FIN |
168 | Program | RFZALI10 | Payment Settlement - List of Exceptions | FBZ | APPL | SAP_FIN |
169 | Program | RGJVUXDT | Unrealized exchange differences | GJVA | EA-JVA | EA-FIN |
170 | Program | RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 | APPL | SAP_APPL |
171 | Program | RIBELF00 | Display Document Flow | IWOC | APPL | SAP_APPL |
172 | Program | RIBELF20 | Display Document Flow | IWOC | APPL | SAP_APPL |
173 | Program | RIMATTOP | Global data and selection screen for where-used list | IWO2 | APPL | SAP_APPL |
174 | Program | RIQMEL20 | RIQMEL20 | IWOC | APPL | SAP_APPL |
175 | Program | RIVEDA20 | List of Contracts for Serviceable Items | ICSV | APPL | SAP_APPL |
176 | Program | RJGDEB_CRED_MIGRATE | IS-M: Convert Customers and Vendors to SAP Business Partners | JMDGEN | IS-M | IS-M |
177 | Program | RK1MS001 | RK1MS001 | KEG1 | HOME | |
178 | Program | RLEDSPSEL | Include RLEDSPSEL | LEDSP | APPL | SAP_APPL |
179 | Program | RM07IBDC_EXT_DATA1 | gemeinsame Datenbereiche fuer die Report RM07I+31 | MB | APPL | SAP_APPL |
180 | Program | RM07IINV | Display Physical Inventory Data for Material | MB | APPL | SAP_APPL |
181 | Program | RM07IMAT | Display Physical Inventory Documents for Material | MB | APPL | SAP_APPL |
182 | Program | RMCE5000 | Standard analysis of info structure S170: Payment header data | MCWZ | APPL | SAP_APPL |
183 | Program | RMCE5100 | Standard analysis of info structure S171: Payment item data | MCWZ | APPL | SAP_APPL |
184 | Program | RMCI1000 | Standard Analysis for Info Structure S116 - Customer Analysis | MCI | APPL | SAP_APPL |
185 | Program | RMCQ0500 | Sample program for generating standard analyses in LIS | QG03 | APPL | SAP_APPL |
186 | Program | RMCQ0800 | Sample program for generating standard analyses in LIS | QG03 | APPL | SAP_APPL |
187 | Program | RMCQ1100 | Sample program for generating standard analyses in LIS | QG03 | APPL | SAP_APPL |
188 | Program | RMCQ1200 | Sample program for generating standard analyses in LIS | QG03 | APPL | SAP_APPL |
189 | Program | RMCQ2400 | Standard Analysis for S165 Info Structure | QG02 | APPL | SAP_APPL |
190 | Program | RMCQ2500 | Standard Analysis for S166 Info Structure | QG02 | APPL | SAP_APPL |
191 | Program | RMCV0100 | Customer Analysis | MCV | APPL | SAP_APPL |
192 | Program | RMCV0300 | Sales Organization Analysis | MCV | APPL | SAP_APPL |
193 | Program | RMCV0500 | Sales Employee Analysis | MCV | APPL | SAP_APPL |
194 | Program | RMCV0700 | Configuration Analysis | MCV | APPL | SAP_APPL |
195 | Program | RMCV0800 | Info Structure S016: Sales Activities for Customer / Contact Person | MCV | APPL | SAP_APPL |
196 | Program | RMCV1200 | Info Structure S020: Customer Potential Analysis | MCV | APPL | SAP_APPL |
197 | Program | RMCV1300 | Standard analysis for info structure S138 | MCV | APPL | SAP_APPL |
198 | Program | RMCW1600 | Standardanalyse POS: Bongenauer Umsatz | MCW | APPL | SAP_APPL |
199 | Program | RMCW1900 | Standard Analysis: Customer / Material Group | MCW | APPL | SAP_APPL |
200 | Program | RMCW2000 | Standard Analysis: Customer / Material | MCW | APPL | SAP_APPL |
201 | Program | RMCW2500 | Standard Analysis for Info Structure S117 | MCW | APPL | SAP_APPL |
202 | Program | RMCW2700 | Standard Analysis for Info Structure S119 | MCW | APPL | SAP_APPL |
203 | Program | RMCW2900 | Standard analysis for Info structure S108 | MCW | APPL | SAP_APPL |
204 | Program | RMCW3000 | Customer sales data (standard analysis for info structure S130) | MCW | APPL | SAP_APPL |
205 | Program | RMDMIDCU | MDM Initial Download from R/3: Customer | DEBITOR_EXTRACTOR | PI_APPL | SAP_APPL |
206 | Program | RMSAM_MO_NOTIFICATION_LIST | Selection of Notification for Replication Variant | MSAM_MO | PI_APPL | SAP_APPL |
207 | Program | RNNLOPEN | Ubersicht offene posten pro rechnungssichtpunkt | NNL1 | IS-H | IS-H |
208 | Program | RNNLOUDD | IS-H NL : Altersanalyse auf Rechnungsebene | NNL1 | IS-H | IS-H |
209 | Program | ROICA000 | Customer Price List | OIC | IS-OIL | IS-OIL |
210 | Program | ROIF4100 | Business Location Analysis | OIF | IS-OIL | IS-OIL |
211 | Program | ROIFR061 | Customer master adaption for ALE | OIF | IS-OIL | IS-OIL |
212 | Program | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | OIG | IS-OIL | IS-OIL |
213 | Program | ROIKLMSL | Transfer location master data to external system OIL-case | OIK | IS-OIL | IS-OIL |
214 | Program | ROIO_SH_SUMMARY | Shipment summary | OIO | IS-OIL | IS-OIL |
215 | Program | ROIO_TRACK_DELIVERIES | Material tracking from Delivery | OIO | IS-OIL | IS-OIL |
216 | Program | ROIO_TRACK_PM_ORDERS | Material tracking from PM Order | OIO | IS-OIL | IS-OIL |
217 | Program | ROIU_CT_VOL_MP_LIST | Contract Quantities by Sales Point List Processing | OIU | IS-OIL | IS-OIL |
218 | Program | ROIU_CT_VOL_WC_INQUIRY | Contract Results by Termination Point Inquiry | OIU | IS-OIL | IS-OIL |
219 | Program | ROIU_PRIM_ALLOCATED_VOLUMES | Allocated Volumes Inquiry - Primary Products | OIU | IS-OIL | IS-OIL |
220 | Program | RQDAAM10 | Quality Level Evaluation | QDSE | APPL | SAP_APPL |
221 | Program | RQGEPM10 | Inspection Results for TList Charac. | QG01 | APPL | SAP_APPL |
222 | Program | RQPDRK02 | Print list: Task list for material | QP | APPL | SAP_APPL |
223 | Program | RT70AWEA | Messages from Material Maintenance | WETI | APPL | SAP_APPL |
224 | Program | RTLABELB | Print shelf-edge labels from assortment list | WETI | APPL | SAP_APPL |
225 | Program | RTLABELD | Special request for labels | WETI | APPL | SAP_APPL |
226 | Program | RV10A001 | Selection of Customer-Material Info Records | VSKM | APPL | SAP_APPL |
227 | Program | RV10A002 | Selection of Customer-Material Info Records | VSKM | APPL | SAP_APPL |
228 | Program | RV13AAAI | Display Condition Records | VKON | APPL | SAP_APPL |
229 | Program | RV13B408 | Selection of Condition Records | JSD | IS-M | IS-M |
230 | Program | RV15B004 | Copying rebate agreements | VKON | APPL | SAP_APPL |
231 | Program | RV15C001 | Settlement of Rebate Agreements | VKON | APPL | SAP_APPL |
232 | Program | RV15C002 | List of Rebate Agreements | VKON | APPL | SAP_APPL |
233 | Program | RV15C005 | Extend Rebate Agreements | VKON | APPL | SAP_APPL |
234 | Program | RV15C006 | Change currency of rebate agreements | VKON | APPL | SAP_APPL |
235 | Program | RV15CC07 | Copying : Customer to Customer | VKO1 | APPL | SAP_APPL |
236 | Program | RV15CC08 | Copying : Price Group to Customer | VKO1 | APPL | SAP_APPL |
237 | Program | RV50QASEL_V1 | Selektionsbilder : Allgem.Lieferliste und Kommissionierung | VL | APPL | SAP_APPL |
238 | Program | RV50QASEL_V2 | Selektionsbilder : Lieferung zum Laden, Quittieren, WA, Transport | VL | APPL | SAP_APPL |
239 | Program | RV50QASEL_V4 | Include RV50QASEL_V4 | VLR | APPL | SAP_APPL |
240 | Program | RV50SBT1 | Sales orders/purchase orders worklist: Selection | VREP | APPL | SAP_APPL |
241 | Program | RV56LFSL | Select Deliveries for Shipment | VTR | APPL | SAP_APPL |
242 | Program | RV56LMSL | Transfer location master data to external transport. planning system | VTRI | APPL | SAP_APPL |
243 | Program | RV56TRKA | Find Shipments: & | VTR | APPL | SAP_APPL |
244 | Program | RV56TRSL | Check in Shipments | VTR | APPL | SAP_APPL |
245 | Program | RV60SBAT | Creating Background Jobs for Billing | VF | APPL | SAP_APPL |
246 | Program | RV60SBT1 | Creating Billing Documents Collectively | VF | APPL | SAP_APPL |
247 | Program | RVADRSEL | Standard address selection report < Release 4.0 | VCA | APPL | SAP_APPL |
248 | Program | RVDEB001 | Business Partner Information | VCR | APPL | SAP_APPL |
249 | Program | RVEXAK10 | Monitoring Financial Docs: List of Assigned Sales Documents | VEI | APPL | SAP_APPL |
250 | Program | RVEXAK30 | Monitoring Financial Documents: Available Financial Documents | VEI | APPL | SAP_APPL |
251 | Program | RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents | VEI | APPL | SAP_APPL |
252 | Program | RVEXKOKU | Foreign trade: Consistency report - Customer master | VEI | APPL | SAP_APPL |
253 | Program | RVEXSIAU | Legal Control: Simulation: Assign Licenses | VEI | APPL | SAP_APPL |
254 | Program | RVEXSIAU | Legal Control: Simulation: Assign Licenses | VEI | APPL | SAP_APPL |
255 | Program | RVEXSIAU | Legal Control: Simulation: Assign Licenses | VEI | APPL | SAP_APPL |
256 | Program | RVEXSIAU | Legal Control: Simulation: Assign Licenses | VEI | APPL | SAP_APPL |
257 | Program | RVEXSIAU | Legal Control: Simulation: Assign Licenses | VEI | APPL | SAP_APPL |
258 | Program | RVEXSIAU | Legal Control: Simulation: Assign Licenses | VEI | APPL | SAP_APPL |
259 | Program | RVEXSIBO | Legal Control: Simulation: Check Boycott List | VEI | APPL | SAP_APPL |
260 | Program | RVEXSIEM | Legal Control: Simulation: Embargo Check | VEI | APPL | SAP_APPL |
261 | Program | RVEXSILO | Financial Documents: Simulate Assignment of Financial Documents | VEI | APPL | SAP_APPL |
262 | Program | RVEXSLCK | Legal Control: Sanctioned Party List - SLS Check | VEI | APPL | SAP_APPL |
263 | Program | RVEXSLSA | Legal Control: Sanctioned Party List - SLS Check - Simulation | VEI | APPL | SAP_APPL |
264 | Program | RVEXSLSD | Legal Control: Sanctioned Party List - SLS Check - Simulation | VEI | APPL | SAP_APPL |
265 | Program | RVEXSLSK | Legal Control: Sanctioned Party List - SLS Check - Simulation | VEI | APPL | SAP_APPL |
266 | Program | RVEXSLSM | Legal Control: Sanctioned Party List - SLS Check - Simulation | VEI | APPL | SAP_APPL |
267 | Program | RVKNVH00 | Process Customer Hierarchy | VSH | APPL | SAP_APPL |
268 | Program | RVKNVH00 | Process Customer Hierarchy | VSH | APPL | SAP_APPL |
269 | Program | RVKNVH00 | Process Customer Hierarchy | VSH | APPL | SAP_APPL |
270 | Program | RVKNVH00 | Process Customer Hierarchy | VSH | APPL | SAP_APPL |
271 | Program | RVKNVH00 | Process Customer Hierarchy | VSH | APPL | SAP_APPL |
272 | Program | RVKNVH00 | Process Customer Hierarchy | VSH | APPL | SAP_APPL |
273 | Program | RVKRED02 | Blocked SD Documents | VKM | APPL | SAP_APPL |
274 | Program | RVKRED03 | Released SD Documents | VKM | APPL | SAP_APPL |
275 | Program | RVKRED06 | New credit check for blocked SD documents | VKM | APPL | SAP_APPL |
276 | Program | RVKRED77 | SD: Reorganization of credit data after update errors | VKM | APPL | SAP_APPL |
277 | Program | RVKRED88 | SD: Simulation: Reorganization of SD credit data after updating errors | VKM | APPL | SAP_APPL |
278 | Program | RV_CUSTOMER_HIERARCHY | Process Customer Hierarchy | VSH | APPL | SAP_APPL |
279 | Program | RV_CUSTOMER_HIERARCHY | Process Customer Hierarchy | VSH | APPL | SAP_APPL |
280 | Program | RWAKT230 | Promotion Announcement | WAKT | APPL | SAP_APPL |
281 | Program | RWB2ARCHIVEPREPARES00 | Include RWB2ARCHIVEPREPARES00 | WB2B | EA-GLTRADE | EA-GLTRADE |
282 | Program | RWB2B001 | Trading Contract: General Document Overview | WB2B | EA-GLTRADE | EA-GLTRADE |
283 | Program | RWB2B005 | Trading Contract List | WB2B | EA-GLTRADE | EA-GLTRADE |
284 | Program | RWB2B006 | Trading Contract: Financial Documents | WB2B | EA-GLTRADE | EA-GLTRADE |
285 | Program | RWB2B007 | Trading Contract: General Document Overview | WB2B | EA-GLTRADE | EA-GLTRADE |
286 | Program | RWB2B007_OPEN_CONTROL | Trading Contract: Status/Quantity Overview | WB2B | EA-GLTRADE | EA-GLTRADE |
287 | Program | RWB2B007_PROFIT_SIM | Trading Contract: Profit Simulation | WB2B | EA-GLTRADE | EA-GLTRADE |
288 | Program | RWBASSOC | Association Management: Association Overview | WB2BPOSTYPMNGT | EA-GLTRADE | EA-GLTRADE |
289 | Program | RWBCUMUL | Association Management: Quantity Overview | WB2BPOSTYPMNGT | EA-GLTRADE | EA-GLTRADE |
290 | Program | RWDRD002 | Change Delivery Relationship | WEFF | PI_APPL | SAP_APPL |
291 | Program | RWPRLSRPLAY | Store Replenishment: Selection Screen for Requirements Calculation | WSRP | EA-RETAIL | EA-RETAIL |
292 | Program | RWPRLVFBLAY | Store Replenishment: Selection Screen for Follow-On Doc. Generation | WSRP | EA-RETAIL | EA-RETAIL |
293 | Program | RWRPLCHKLAY | Include RWRPLCHKLAY | WSRP | EA-RETAIL | EA-RETAIL |
294 | Program | RWRPLPFELAY | RWRPLPFE: Determination of Entry Screen | WSRP | EA-RETAIL | EA-RETAIL |
295 | Program | RWSORT07B | Automatic Relisting by Changing Plant Master Data | WSOR | APPL | SAP_APPL |
296 | Program | RWSORT13 | Assortment per Assortment User | WSOR | APPL | SAP_APPL |
297 | Program | RWSORT28 | Material per customer | WSOR | APPL | SAP_APPL |
298 | Program | RWSORT64_SEL | Include RWSORT64_SEL | WSORA | EA-RETAIL | EA-RETAIL |
299 | Program | RWTYSC_WWB | Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
300 | Program | SAPDJ01P | Dialog Module RV_BELEG_PARTNER | JSD | IS-M | IS-M |
301 | Program | SAPDJ01P | Dialog Module RV_BELEG_PARTNER | JSD | IS-M | IS-M |
302 | Program | SAPDJ01P | Dialog Module RV_BELEG_PARTNER | JSD | IS-M | IS-M |
303 | Program | SAPDJ02P | IS-M/SD: Dialog Module Billing Document Partner | JSD | IS-M | IS-M |
304 | Program | SAPDJ02P | IS-M/SD: Dialog Module Billing Document Partner | JSD | IS-M | IS-M |
305 | Program | SAPDJ02P | IS-M/SD: Dialog Module Billing Document Partner | JSD | IS-M | IS-M |
306 | Program | SAPDV02P | Dialog Module RV_BELEG_PARTNER | VZ | APPL | SAP_APPL |
307 | Program | SAPDV02P | Dialog Module RV_BELEG_PARTNER | VZ | APPL | SAP_APPL |
308 | Program | SAPDV02P | Dialog Module RV_BELEG_PARTNER | VZ | APPL | SAP_APPL |
309 | Program | SAPF010 | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
310 | Program | SAPF010_NACC | Carry Forward Receivables/Payables | FBAS | APPL | SAP_FIN |
311 | Program | SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
312 | Program | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS | APPL | SAP_FIN |
313 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
314 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
315 | Program | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS | APPL | SAP_FIN |
316 | Program | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP | APPL | SAP_FIN |
317 | Program | SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP | APPL | SAP_FIN |
318 | Program | SAPF107B | Deletion of Fixed Amounts and Evaluations (F107) | FREP | APPL | SAP_FIN |
319 | Program | SAPF107_START | Start SAPF107 as a Report | GLT0 | APPL | SAP_FIN |
320 | Program | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
321 | Program | SAPF130D | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
322 | Program | SAPF130D_PDF | Customer Balance Confirmation | FBAS | APPL | SAP_FIN |
323 | Program | SAPL080F | Model View Maintenance | VS0C | APPL | SAP_APPL |
324 | Program | SAPL0GJV | Model View Maintenance | GJVA | EA-JVA | EA-FIN |
325 | Program | SAPL0GJV | Model View Maintenance | GJVA | EA-JVA | EA-FIN |
326 | Program | SAPL0IMP | Extended Table Maintenance (Generated) | VEI | APPL | SAP_APPL |
327 | Program | SAPL0ME6 | SAPL0ME6 | ME0C | APPL | SAP_APPL |
328 | Program | SAPL0ORG | View Maintenance Model | VS0C | APPL | SAP_APPL |
329 | Program | SAPL0ORG | View Maintenance Model | VS0C | APPL | SAP_APPL |
330 | Program | SAPL0VRF | Route Determination | VTRC | APPL | SAP_APPL |
331 | Program | SAPL0VTR | Generated view maintenance program OVIR | VTRC | APPL | SAP_APPL |
332 | Program | SAPL0WC7 | SAPL0WC7 | WCF1 | APPL | SAP_APPL |
333 | Program | SAPL0WCC | SAPL0WCC | WCP1 | APPL | SAP_APPL |
334 | Program | SAPL0WCC | SAPL0WCC | WCP1 | APPL | SAP_APPL |
335 | Program | SAPL0WCR | SAPL0WCR | WC00 | APPL | SAP_APPL |
336 | Program | SAPL0WCR | SAPL0WCR | WC00 | APPL | SAP_APPL |
337 | Program | SAPLATP4 | Include SAPLATP4 | ATPG | APPL | SAP_APPL |
338 | Program | SAPLBOS02 | SAPLBOS02 | AD_BOS_01 | DIMP | ECC-DIMP |
339 | Program | SAPLBPAR | SAPLBPAR | FBPAR | APPL | SAP_APPL |
340 | Program | SAPLBPAR | SAPLBPAR | FBPAR | APPL | SAP_APPL |
341 | Program | SAPLBPAR | SAPLBPAR | FBPAR | APPL | SAP_APPL |
342 | Program | SAPLBPCD | SAPLBPCD | FBPAR | APPL | SAP_APPL |
343 | Program | SAPLCASL | Configuration "order BOM" | CU | APPL | SAP_APPL |
344 | Program | SAPLCBCM | SAPLCBCM | CLEX | APPL | SAP_APPL |
345 | Program | SAPLCBCM | SAPLCBCM | CLEX | APPL | SAP_APPL |
346 | Program | SAPLCBCM | SAPLCBCM | CLEX | APPL | SAP_APPL |
347 | Program | SAPLCBCM | SAPLCBCM | CLEX | APPL | SAP_APPL |
348 | Program | SAPLCE_PRST | Configuration "order BOM" | CU | APPL | SAP_APPL |
349 | Program | SAPLCLM02 | SAPLCLM02 | CLAIM | APPL | SAP_APPL |
350 | Program | SAPLCNAD | Address maintenance, enhancements for PS | CN_MAT | APPL | SAP_APPL |
351 | Program | SAPLCNSH | Delivery from Project System | CNSH | APPL | SAP_APPL |
352 | Program | SAPLCNSH | Delivery from Project System | CNSH | APPL | SAP_APPL |
353 | Program | SAPLCNSH | Delivery from Project System | CNSH | APPL | SAP_APPL |
354 | Program | SAPLCNSH | Delivery from Project System | CNSH | APPL | SAP_APPL |
355 | Program | SAPLCOIU | PM/QM User defaults | IWO1 | APPL | SAP_APPL |
356 | Program | SAPLCOKO1 | SAPLCOKO1 | CO | APPL | SAP_APPL |
357 | Program | SAPLCUKO | SAPLCUKO | CU | APPL | SAP_APPL |
358 | Program | SAPLCV00 | SAPLCV00 | CV | APPL | SAP_APPL |
359 | Program | SAPLCV00 | SAPLCV00 | CV | APPL | SAP_APPL |
360 | Program | SAPLCV130 | SAPLCV130 | CV | APPL | SAP_APPL |
361 | Program | SAPLCVDA | EH&S: Report Shipping - Initial Screen | CVDD | EA-PLM | EA-APPL |
362 | Program | SAPLCVDH | EHS: Manual Shipping - Entry Screen | CVDD | EA-PLM | EA-APPL |
363 | Program | SAPLCVEU | SAPLCVEU | CVDD | EA-PLM | EA-APPL |
364 | Program | SAPLCVIN | ?... | CV | APPL | SAP_APPL |
365 | Program | SAPLCVI_FS_UI_CUSTOMER | SAPLCVI_FS_UI_CUSTOMER | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
366 | Program | SAPLCVI_FS_UI_CUSTOMER | SAPLCVI_FS_UI_CUSTOMER | CVI_FS_UI_CUSTOMER | ECC_COMMON_OBJECTS | SAP_APPL |
367 | Program | SAPLCVI_FS_UI_VENDOR | SAPLCVI_FS_UI_VENDOR | CVI_FS_UI_VENDOR | ECC_COMMON_OBJECTS | SAP_APPL |
368 | Program | SAPLCZDI | SAPLCZDI | CP | APPL | SAP_APPL |
369 | Program | SAPLEBPP_ADDRESS_MAINT | SAPLEBPP_ADDRESS_MAINT | EBPP_APAR | PI_APPL | SAP_FIN |
370 | Program | SAPLES01 | IS-U Object: Business Partner | EE04 | IS-U/CCS | IS-UT |
371 | Program | SAPLES02 | IS-U-Specific Additions to Business Partner | EE04 | IS-U/CCS | IS-UT |
372 | Program | SAPLESALES_PRODSALES | erweiterte Tabellenpflege (generiert) | EE_SALES | IS-U/CCS | IS-UT |
373 | Program | SAPLESALES_PRODSALES | erweiterte Tabellenpflege (generiert) | EE_SALES | IS-U/CCS | IS-UT |
374 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
375 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
376 | Program | SAPLF0KA | Local Authority Requests | FMFI | EA-PS | EA-PS |
377 | Program | SAPLF0KD | SAPLF0KD | FMFI | EA-PS | EA-PS |
378 | Program | SAPLF0PQ_EU | SAPLF0PQ_EU | FMFI_EU | EA-PS | EA-PS |
379 | Program | SAPLF150 | FI Dunning - Modules | FBM | APPL | SAP_FIN |
380 | Program | SAPLFDCB | SAPLFDCB | FFE | APPL | SAP_FIN |
381 | Program | SAPLFDM_AR_SERVICES_ITEM | SAPLFDM_AR_SERVICES_ITEM | FDM_AR | PI_APPL | SAP_FIN |
382 | Program | SAPLFIBL_FREEPAY | SAPLFIBL_FREEPAY | FIBL_OPAY | APPL | SAP_FIN |
383 | Program | SAPLFLBPD_MAIN | SAPLFLBPD_MAIN | FLBPD | ECC_COMMON_OBJECTS | SAP_APPL |
384 | Program | SAPLFM52 | SAPLFM52 | FMMD | EA-PS | EA-PS |
385 | Program | SAPLFMFR | FIFM: All Categories of Funds Reservations and Transfers | FMRE | APPL | SAP_FIN |
386 | Program | SAPLFMITPOMP | Tranfer Transaction for Subledger Account | FMITPODC | EA-PS | EA-PS |
387 | Program | SAPLFMPD | Payment Distribution | FMKW | EA-PS | EA-PS |
388 | Program | SAPLFTBP | Treasury: Central Partner Maintenance | FTBP | EA-FINSERV | EA-FINSERV |
389 | Program | SAPLFVDA | SAPLFVDA | FVVD | EA-FINSERV | EA-FINSERV |
390 | Program | SAPLFVD_DUNN | FI Dunning - Modules | FVVD_DUNNIOA | EA-FINSERV | EA-FINSERV |
391 | Program | SAPLFVZ8 | SAPLFVZ8 | FVV | APPL | SAP_APPL |
392 | Program | SAPLIPAR | SAPLIPAR | ILOM | APPL | SAP_APPL |
393 | Program | SAPLIPAR | SAPLIPAR | ILOM | APPL | SAP_APPL |
394 | Program | SAPLIPAR | SAPLIPAR | ILOM | APPL | SAP_APPL |
395 | Program | SAPLIPAR | SAPLIPAR | ILOM | APPL | SAP_APPL |
396 | Program | SAPLITO0 | PM Technical Objects: Subscreens | ITOB | APPL | SAP_APPL |
397 | Program | SAPLITO0 | PM Technical Objects: Subscreens | ITOB | APPL | SAP_APPL |
398 | Program | SAPLITO0 | PM Technical Objects: Subscreens | ITOB | APPL | SAP_APPL |
399 | Program | SAPLITO0 | PM Technical Objects: Subscreens | ITOB | APPL | SAP_APPL |
400 | Program | SAPLJ1IEXGM | SAPLJ1IEXGM | J1ICIN40A | APPL | SAP_APPL |
401 | Program | SAPLJ3GB | CEM Document Checks | J3GP | DIMP | ECC-DIMP |
402 | Program | SAPLJ3GG | CEM Functions for Copying | J3GP | DIMP | ECC-DIMP |
403 | Program | SAPLJ3GG | CEM Functions for Copying | J3GP | DIMP | ECC-DIMP |
404 | Program | SAPLKOXM | Examples for customer exits from XAUF | KAUF | APPL | SAP_FIN |
405 | Program | SAPLMGD1 | SAPLMGD1 | MGA | APPL | SAP_APPL |
406 | Program | SAPLMGD2 | SAPLMGD2 | MGW | APPL | SAP_APPL |
407 | Program | SAPLMMDA | SAPLMMDA | ME | APPL | SAP_APPL |
408 | Program | SAPLMMDA | SAPLMMDA | ME | APPL | SAP_APPL |
409 | Program | SAPLOICJ | SAPLOICJ | OIC | IS-OIL | IS-OIL |
410 | Program | SAPLOIK9 | IS-Oil/TAS: Pflege von TAS-Daten | OIK | IS-OIL | IS-OIL |
411 | Program | SAPLOIK9 | IS-Oil/TAS: Pflege von TAS-Daten | OIK | IS-OIL | IS-OIL |
412 | Program | SAPLOIO_RT | SAPLOIO_RT | OIO | IS-OIL | IS-OIL |
413 | Program | SAPLOIO_RT | SAPLOIO_RT | OIO | IS-OIL | IS-OIL |
414 | Program | SAPLOIO_RT | SAPLOIO_RT | OIO | IS-OIL | IS-OIL |
415 | Program | SAPLOIURV_SS_DOI_XREF | SAPLOIURV_SS_DOI_XREF | OIU_RVDC | IS-OIL | IS-OIL |
416 | Program | SAPLOIURV_SS_DOI_XREF | SAPLOIURV_SS_DOI_XREF | OIU_RVDC | IS-OIL | IS-OIL |
417 | Program | SAPLQELA | Selection List | QE | APPL | SAP_APPL |
418 | Program | SAPLQM03 | SAPLQM03 | QQM | APPL | SAP_APPL |
419 | Program | SAPLQM03 | SAPLQM03 | QQM | APPL | SAP_APPL |
420 | Program | SAPLQM06 | SAPLQM06 | QQM | APPL | SAP_APPL |
421 | Program | SAPLQMLA | SAPLQMLA | QQM | APPL | SAP_APPL |
422 | Program | SAPLQPAX | Task List Functions (Characs./Charac. Values) | QL | APPL | SAP_APPL |
423 | Program | SAPLQPL1 | SAPLQPL1 | QL | APPL | SAP_APPL |
424 | Program | SAPLQPRS | SAPLQPRS | QPR | APPL | SAP_APPL |
425 | Program | SAPLSTAG | Processing shipment stages | VTR | APPL | SAP_APPL |
426 | Program | SAPLSTAG | Processing shipment stages | VTR | APPL | SAP_APPL |
427 | Program | SAPLV02P | SAPLV02P | VPD | APPL | SAP_APPL |
428 | Program | SAPLV43A | SAPLV43A | VCK | APPL | SAP_APPL |
429 | Program | SAPLV43M | Function Module for CAS Mailing Campaigns | VCA | APPL | SAP_APPL |
430 | Program | SAPLV45C | Sales: Copy | VA | APPL | SAP_APPL |
431 | Program | SAPLV52E | Export Control | VEI | APPL | SAP_APPL |
432 | Program | SAPLV52E | Export Control | VEI | APPL | SAP_APPL |
433 | Program | SAPLV52E | Export Control | VEI | APPL | SAP_APPL |
434 | Program | SAPLV52E | Export Control | VEI | APPL | SAP_APPL |
435 | Program | SAPLV52E | Export Control | VEI | APPL | SAP_APPL |
436 | Program | SAPLVHURLEX | Administration of External Identifications | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
437 | Program | SAPLVINT | Extended Table Maintenance (Generated) | VEI | APPL | SAP_APPL |
438 | Program | SAPLVPK_GUI_INTRO | SAPLVPK_GUI_INTRO | VPK | APPL | SAP_APPL |
439 | Program | SAPLVPK_GUI_INTRO | SAPLVPK_GUI_INTRO | VPK | APPL | SAP_APPL |
440 | Program | SAPLWB2A | SAPLWB2A | WB2B | EA-GLTRADE | EA-GLTRADE |
441 | Program | SAPLWB2A | SAPLWB2A | WB2B | EA-GLTRADE | EA-GLTRADE |
442 | Program | SAPLWB2A | SAPLWB2A | WB2B | EA-GLTRADE | EA-GLTRADE |
443 | Program | SAPLWB2A | SAPLWB2A | WB2B | EA-GLTRADE | EA-GLTRADE |
444 | Program | SAPLWB2A | SAPLWB2A | WB2B | EA-GLTRADE | EA-GLTRADE |
445 | Program | SAPLWB2A | SAPLWB2A | WB2B | EA-GLTRADE | EA-GLTRADE |
446 | Program | SAPLWB2A | SAPLWB2A | WB2B | EA-GLTRADE | EA-GLTRADE |
447 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
448 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
449 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
450 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
451 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
452 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
453 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
454 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
455 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
456 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
457 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
458 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
459 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
460 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
461 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
462 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
463 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
464 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
465 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
466 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
467 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
468 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
469 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
470 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
471 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
472 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
473 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
474 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
475 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
476 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
477 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
478 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
479 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
480 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
481 | Program | SAPLWR11 | SAPLWR11 | WFIL | APPL | SAP_APPL |
482 | Program | SAPLWRF_WLMM | SAPLWRF_WLMM | WRF_WLAY | EA-RETAIL | EA-RETAIL |
483 | Program | SAPLWWMM | Prod. cat.: maintenance transactions | WWMI | APPL | SAP_APPL |
484 | Program | SAPMBIBS | Examples of User Interface Design (Ergonomics) | SHFG | BASIS | SAP_BASIS |
485 | Program | SAPMBIBS | Examples of User Interface Design (Ergonomics) | SHFG | BASIS | SAP_BASIS |
486 | Program | SAPMF01A | Display Change Documents Initial Screen | FBAS | APPL | SAP_FIN |
487 | Program | SAPMF01A | Display Change Documents Initial Screen | FBAS | APPL | SAP_FIN |
488 | Program | SAPMF01A | Display Change Documents Initial Screen | FBAS | APPL | SAP_FIN |
489 | Program | SAPMF01A | Display Change Documents Initial Screen | FBAS | APPL | SAP_FIN |
490 | Program | SAPMF02C | Credit Management Master Data | FBD | APPL | SAP_FIN |
491 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
492 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
493 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
494 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
495 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
496 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
497 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
498 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
499 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
500 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |