Where Used List (Program) for SAP ABAP Search Help KRED (Search Help for Vendors (Creditors))
SAP ABAP Search Help 
KRED (Search Help for Vendors (Creditors)) is used by
LDBA (1)pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
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| 1 |  Program |
/BEV1/NE_LISTBALPO_SS | Selektionsbild |  /BEV1/NE |
EA-CP |
 EA-APPL |
| 2 | Program |
/BEV2/CS_COCKPIT_SEL | Include /BEV2/CS_COCKPIT_SEL | /BEV2/CS |
EA-CP |
EA-APPL |
| 3 | Program |
/BEV2/EDBLIEFTPR | Consistency Check of Vendors | /BEV2/ED |
EA-CP |
EA-APPL |
| 4 | Program |
/BEV2/EDBPRUEF | Consistency Check of Master Data | /BEV2/ED |
EA-CP |
EA-APPL |
| 5 | Program |
/BEV2/EDBSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 6 | Program |
/BEV2/EDFSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 7 | Program |
/BEV2/EDSSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 8 | Program |
/BEV2/EDXXSAMM1 | Collective Filing Movements Subject to Duty Suspension | /BEV2/ED |
EA-CP |
EA-APPL |
| 9 | Program |
/DSD/DE_FUPREC_SEL_SCR | Definition Selektionsbildschirm | /DSD/DE |
EA-SCM |
EA-APPL |
| 10 | Program |
/DSD/RP_RV56TRSL | DSD Shipment List | /DSD/RP |
EA-SCM |
EA-APPL |
| 11 | Program |
/NFM/RBSL | Direct Input Customer: Change Exchange Key | /NFM/CA |
DIMP |
ECC-DIMP |
| 12 | Program |
/NFM/RPOSLIST | NF Document List | /NFM/CA |
DIMP |
ECC-DIMP |
| 13 | Program |
/SAPNEA/J_SC_02 | Subcontractor List | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 14 | Program |
/SAPNEA/J_SC_03 | Notification of Payment Terms | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 15 | Program |
/SAPNEA/J_SC_17 | List of Components at Subconstractor | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 16 | Program |
/SAPNEA/J_SC_18S | Selection-Screen used in Program /SAPNEA/J_SC_18 | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 17 | Program |
/SAPNEA/J_SC_21 | Start/Stop Charging for Components | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 18 | Program |
/SAPNEA/J_SC_22 | Componet Type Changing History | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 19 | Program |
/SAPSLL/BLOCKED_DOCS_MM_R3 | Legal Control: Display Blocked Import Documents | /SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 20 | Program |
/SAPTRX/VIEW_EHS | Check in Shipments | /SAPTRX/AI_FUNCTIONS |
PI_APPL |
SAP_APPL |
| 21 | Program |
/SPE/RET_MON_SEL01 | Include /SPE/RET_MON_SEL01 | /SPE/RET_ERROR_CORRECTION |
APPL |
SAP_APPL |
| 22 | Program |
ADDI_MONITOR | Additionals Monitor | WTAD |
APPL |
SAP_APPL |
| 23 | Program |
ADDI_MONITOR | Additionals Monitor | WTAD |
APPL |
SAP_APPL |
| 24 | Program |
ADDI_MONITOR | Additionals Monitor | WTAD |
APPL |
SAP_APPL |
| 25 | Program |
ADDI_MONITOR | Additionals Monitor | WTAD |
APPL |
SAP_APPL |
| 26 | Program |
ADDI_MONITOR | Additionals Monitor | WTAD |
APPL |
SAP_APPL |
| 27 | Program |
ADDI_MONITOR | Additionals Monitor | WTAD |
APPL |
SAP_APPL |
| 28 | Program |
ADDI_MONITOR | Additionals Monitor | WTAD |
APPL |
SAP_APPL |
| 29 | Program |
ALI30TOP | Include ALI30TOP | FBZ |
APPL |
SAP_FIN |
| 30 | Program |
AM_SCREEN | Include AM_SCREEN | WTAD |
APPL |
SAP_APPL |
| 31 | Program |
BBMANTOP | Global data | WBBC |
APPL |
SAP_APPL |
| 32 | Program |
BBMANTOP_ALV | Globale Daten | WBBC |
APPL |
SAP_APPL |
| 33 | Program |
BEIN1S01 | Selection Screen RMEBEIN1 | WIND |
APPL |
SAP_APPL |
| 34 | Program |
BEIN3S01 | Selection Screen: Report RMEBEIN3 | WIND |
APPL |
SAP_APPL |
| 35 | Program |
BEIN7S01 | Include BEIN7S01 | WIND |
APPL |
SAP_APPL |
| 36 | Program |
EINJ1S01 | Selection Screen RMEEINJ1 | ME |
APPL |
SAP_APPL |
| 37 | Program |
F107VFY0 | Valuation Includes | FBAS |
APPL |
SAP_FIN |
| 38 | Program |
F124TOP | Include SAPF124 | FBAS |
APPL |
SAP_FIN |
| 39 | Program |
FAGL_CL_REGROUP | Balance Sheet Supplement - OI - Analysis | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 40 | Program |
FAGL_FC_VALUATION_SCRN | Include FAGL_FC_VALUATION_SCRN | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 41 | Program |
FM06BCS1 | IncludeLMDXTTOP | ME |
APPL |
SAP_APPL |
| 42 | Program |
FM06ICPS | ?... | ME |
APPL |
SAP_APPL |
| 43 | Program |
FM06KCP2 | ?... | ME |
APPL |
SAP_APPL |
| 44 | Program |
FM06KCPA | ?... | ME |
APPL |
SAP_APPL |
| 45 | Program |
FM06LCS2 | Call update function module ME_COMPONENTS_UPDATE | ME |
APPL |
SAP_APPL |
| 46 | Program |
FPIA_RFINTITAP_SEL | Include FPIA_RFINTITAP_SEL | FPS_IOA |
APPL |
SAP_FIN |
| 47 | Program |
FTCMSELE | Include FTCMSELE | VEI |
APPL |
SAP_APPL |
| 48 | Program |
FTCOIMSE | Include FTCOIMSE - Selection Screen Importbestellungen | VEI |
APPL |
SAP_APPL |
| 49 | Program |
FTCOWESE | Include FTCOEXSE - SELECTION SCREEN Exportfakturen | VEI |
APPL |
SAP_APPL |
| 50 | Program |
FTFTIMSE | Operatives Cockpit: Importbestellungen - SELECTION SCREEN | VEI |
APPL |
SAP_APPL |
| 51 | Program |
FTFTWESE | Include FTFTWESE | VEI |
APPL |
SAP_APPL |
| 52 | Program |
FTOPIMSE | Operatives Cockpit: Importbestellungen - SELECTION SCREEN | VEI |
APPL |
SAP_APPL |
| 53 | Program |
FTOPWESE | Operatives Cockpit: Materialbelege - SELECTION SCREEN | VEI |
APPL |
SAP_APPL |
| 54 | Program |
FWVKPSE3 | Selection Screen: Selection Criteria | WVKP |
APPL |
SAP_APPL |
| 55 | Program |
FWVKPSEA | Selection screen: "Restrictions" subscreen (pricing documents list) | WVKP |
APPL |
SAP_APPL |
| 56 | Program |
FWVKPSEC | FWVKPSEC | WVKP |
APPL |
SAP_APPL |
| 57 | Program |
GHO_OWNDOI_BUPA_WRI | Archiving Ownership Business Partner : Write program | APPL_GHO_OWNERSHIP_DB |
APPL |
SAP_APPL |
| 58 | Program |
IFMKKA3 | SELECTION-SCREEN zu Kontoauszug Debitor/Kreditor | FMKO |
EA-PS |
EA-PS |
| 59 | Program |
ISAUTO_ERS_OVERVIEW_LIST | ERS Collective Settlement List | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 60 | Program |
ISAUTO_RMMR1MRB | Revaluation with Collective Settlement | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 61 | Program |
J_1AINFW | Inflation Adjustment of Open Items in Foreign Currency | J1AI |
APPL |
SAP_APPL |
| 62 | Program |
J_1BLFDI_SCR | Include J_1BLFDI_SCR | J1BA |
APPL |
SAP_APPL |
| 63 | Program |
J_1BRMVKON00_SEL1 | Selection Screens J_1BRMVKON00 | J1BA |
APPL |
SAP_APPL |
| 64 | Program |
J_1I57F1 | 57F4 EXPECTED | J1I2 |
APPL |
SAP_APPL |
| 65 | Program |
J_1ICHLN | TDS Challan Update: Classic | J1I2 |
APPL |
SAP_APPL |
| 66 | Program |
J_1IDMOD | J_1IDMOD | J1IN |
APPL |
SAP_APPL |
| 67 | Program |
J_1IEXCH | Help For Internally Generated Documents | J1I2 |
APPL |
SAP_APPL |
| 68 | Program |
J_1ISTCH | Challan updation Program | J1I3 |
APPL |
SAP_APPL |
| 69 | Program |
J_1ITDSR | Analysing of TDS Documents in Archive | J1I3 |
APPL |
SAP_APPL |
| 70 | Program |
J_1I_FM06LCS2 | J_1I_FM06LCS2 | J1I2 |
APPL |
SAP_APPL |
| 71 | Program |
J_3RCALK | Automatic Clearing, Accounts Payable (Russia) | J3RC |
APPL |
SAP_FIN |
| 72 | Program |
J_3RFVATMMSEL | Selection Screen | J3RF |
APPL |
SAP_FIN |
| 73 | Program |
J_3RKLDK | Defined correspondense documents List | J3RK |
APPL |
SAP_FIN |
| 74 | Program |
KREDWYT3 | Vendor Master; Restores Missing WYT3 Records | WLIF |
APPL |
SAP_APPL |
| 75 | Program |
LERPTMS_SFIR_DISPLAYP02 | LERPTMS_SFIR_DISPLAYP02 | ERPTMS_TCM_INT |
APPL |
SAP_APPL |
| 76 | Program |
LERPTMS_SFIR_DISPLAYP03 | Include LERPTMS_SFIR_DISPLAYP03 | ERPTMS_TCM_INT |
APPL |
SAP_APPL |
| 77 | Program |
LERPTMS_SFIR_DISPLAYP04 | Include LERPTMS_SFIR_DISPLAYP04 | ERPTMS_TCM_INT |
APPL |
SAP_APPL |
| 78 | Program |
LMPKPS10 | Selektionsbildschirm Einstieg Kanbantafel | MD05 |
APPL |
SAP_APPL |
| 79 | Program |
LMPK_CCY_UIS10 | Selektionsbildschirm Einstieg Kanbantafel | MD05 |
APPL |
SAP_APPL |
| 80 | Program |
LMSR_REP_DIALOG_GRVRM | LMSR_REP_DIALOG_GRVRM | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 81 | Program |
LMSR_REP_DIALOG_LFUVRM | LMSR_REP_DIALOG_LFUVRM | MSR_REPLACEMENT |
APPL |
SAP_APPL |
| 82 | Program |
LOIO_RTS01 | Include LOIO_RTS01 | OIO |
IS-OIL |
IS-OIL |
| 83 | Program |
LOIO_SPS00 | Include LOIO_SPS00 | OIO |
IS-OIL |
IS-OIL |
| 84 | Program |
LOIO_SWS01 | Include LOIO_SWS01 | OIO |
IS-OIL |
IS-OIL |
| 85 | Program |
LQDQGI01 | Include LQDQGI01: Selection screen 100 for settings | QDSE |
APPL |
SAP_APPL |
| 86 | Program |
LQEESF00 | Selektionsbilder | QE |
APPL |
SAP_APPL |
| 87 | Program |
LQGMKI01 | Include LQGMKI01: Selection screen 100 for settings | QG01 |
APPL |
SAP_APPL |
| 88 | Program |
LV54IVSCR | Aufbau Selektionsbildschirm mit Subscreens | VTRA |
APPL |
SAP_APPL |
| 89 | Program |
LV56LSCR | Selection Screens zur Selektion von Lieferungen | VTR |
APPL |
SAP_APPL |
| 90 | Program |
LV56OF02 | Include LV56OF02 | VTR |
APPL |
SAP_APPL |
| 91 | Program |
LWEW3S53 | Selection screen 0503 for vendor/mster data | WEWU |
APPL |
SAP_APPL |
| 92 | Program |
LWEW3S54 | Selection screen 0504 for vendor/conditions | WEWU |
APPL |
SAP_APPL |
| 93 | Program |
LWWK1S20 | Selektionsbildschirm zur Warenkorbkalkulation: Anlegen | WVKP |
APPL |
SAP_APPL |
| 94 | Program |
MATPOSS01 | Include MATPOSS01 | WB2B_CORE |
EA-GLTRADE |
EA-GLTRADE |
| 95 | Program |
MESCR_STP_ALV_TREESEL | Selection screen | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 96 | Program |
MESCR_STP_RELLISTSEL | Selection screen | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 97 | Program |
MESCR_WEBREL_CONFIRMSEL | Selektionsbild | ISAUTO_ME |
DIMP |
ECC-DIMP |
| 98 | Program |
MIFLTSEL | Selektionsbedingungen Stammdaten Fleet-Equipments | ITOBFLTCON |
EA-PLM |
EA-APPL |
| 99 | Program |
MIGRATE_SAS | Migration of Scheduling Agreements | MEAP |
PI_APPL |
SAP_APPL |
| 100 | Program |
MIOLESEL | FunctLocation Master Data Selection Criteria | ILOM |
APPL |
SAP_APPL |
| 101 | Program |
MIPADTOP | Include MIPROTOP | WVMI |
APPL |
SAP_APPL |
| 102 | Program |
MIPAVTOP | SET_PF_135 | WVMI |
APPL |
SAP_APPL |
| 103 | Program |
MM08KTOP | MM08KTOP | MR |
APPL |
SAP_APPL |
| 104 | Program |
MM70AMRA | Output Messages in Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 105 | Program |
MM70AMRB | Messages from Invoice Verification | MR |
APPL |
SAP_APPL |
| 106 | Program |
MMLEBTOP | Data Include RMLEMA00 | VEI |
APPL |
SAP_APPL |
| 107 | Program |
MMPKAL01 | Include MMPKAL01 | MD05 |
APPL |
SAP_APPL |
| 108 | Program |
MMPKBS10 | Selection screen: Kanban board initial screen | MD05 |
APPL |
SAP_APPL |
| 109 | Program |
MMPKCB01 | Selection-screen aufbauen | MD05 |
APPL |
SAP_APPL |
| 110 | Program |
MMPKCS10 | Selection Screen | MD05 |
APPL |
SAP_APPL |
| 111 | Program |
MMPKDTOP | Top INCLUDE | MD05 |
APPL |
SAP_APPL |
| 112 | Program |
MMPKFTOP | Date Definition and Selection Screen | MD05 |
APPL |
SAP_APPL |
| 113 | Program |
MMPKHS10 | Include MMPKHS10 | MD05 |
APPL |
SAP_APPL |
| 114 | Program |
MMPKRS10 | Additional selection screens | MD05 |
APPL |
SAP_APPL |
| 115 | Program |
MP006600 | Module Pool for infotype 0066 - Canadian garnishment: order | PB7G |
HR |
SAP_HRCCA |
| 116 | Program |
MP019400 | Module Pool Infotype 0194 | PC10 |
HR |
SAP_HRCUS |
| 117 | Program |
MP031500 | MP031500 | PTCA |
HR |
SAP_HRRXX |
| 118 | Program |
MWAKAE01 | Ereignisse | WAKT |
APPL |
SAP_APPL |
| 119 | Program |
NWT02S01 | Include NWT02S01 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 120 | Program |
NWT03S01 | Include NWT03S01 | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 121 | Program |
OPENWEBTOP | Include OPENWEBTOP | ISIA |
DIMP |
ECC-DIMP |
| 122 | Program |
R1MRRSEL | Include R1MRRSEL: Selection Screen | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 123 | Program |
RBDCUS24 | Parameters for Report RBDCUS23 | DALE |
APPL |
SAP_APPL |
| 124 | Program |
RBDFECRE | Get Vendor | CGV |
APPL |
SAP_APPL |
| 125 | Program |
RBDMMSD1 | Consistency Check: Reassignment Between Two Systems | DALE |
APPL |
SAP_APPL |
| 126 | Program |
RBDSECRE | Send vendor | CGV |
APPL |
SAP_APPL |
| 127 | Program |
RBDSEINF | Send Purchasing Info Record | ME |
APPL |
SAP_APPL |
| 128 | Program |
RBDSE_VCHARVAL | Distribute vendor characteristic value data via ALE: send direct | WMCV |
APPL |
SAP_APPL |
| 129 | Program |
RCKM_MR11F07 | Include RCKM_MR11F07 | CKMLGRIR |
APPL |
SAP_APPL |
| 130 | Program |
RFAPBALANCE | Vendor Balance Display | FBAS |
APPL |
SAP_FIN |
| 131 | Program |
RFAPBALANCE_RRI | Balance Display Call via BBS | FBAS |
APPL |
SAP_FIN |
| 132 | Program |
RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send | WLIF |
APPL |
SAP_APPL |
| 133 | Program |
RFEBVND1 | Online freeform and vendor payment requests | FTCM |
APPL |
SAP_FIN |
| 134 | Program |
RFEPOS00 | Line Items (Module Pool) | FBAS |
APPL |
SAP_FIN |
| 135 | Program |
RFFDKU00 | Transfer Open Item Accounts to Cash Management | FF |
APPL |
SAP_FIN |
| 136 | Program |
RFFMFG_ZFZALI00 | Federal Payment Settlement List | FMFG_RPT_E |
EA-PS |
EA-PS |
| 137 | Program |
RFFMKG05 | Mass Processing in Requests | FMFI |
EA-PS |
EA-PS |
| 138 | Program |
RFFMKG06 | Expiration Clause: Reversing Deferrals Due | FMFI |
EA-PS |
EA-PS |
| 139 | Program |
RFFMKWD0 | Supplement for Assignment Dunning Procedure for Dunning Area | FMKW |
EA-PS |
EA-PS |
| 140 | Program |
RFFMKWD1 | Convert Assignment of Dunning Procedure to Dunning Area | FMKW |
EA-PS |
EA-PS |
| 141 | Program |
RFFMKWO4 | Delete Execution Data from Customers, Vendors and Documents | FMFI |
EA-PS |
EA-PS |
| 142 | Program |
RFFMKWO5 | Delete assgmt of subledger preprocessing proced. to cust./vendor accts | FMFI |
EA-PS |
EA-PS |
| 143 | Program |
RFFMRE10 | Earmarked funds journal | FMRE |
APPL |
SAP_FIN |
| 144 | Program |
RFFRCBIC80 | Report for the State Central Bank Indicator in France | ID-FI-FR |
APPL |
SAP_FIN |
| 145 | Program |
RFKABL00 | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 146 | Program |
RFKABL00_NACC | Display Changes to Vendors | FREP |
APPL |
SAP_FIN |
| 147 | Program |
RFKCON00 | Display/Confirm Critical Vendor Changes | FBK |
APPL |
SAP_FIN |
| 148 | Program |
RFRUBLS0 | Tax List of Domestic/Foreign Banks (Russian Federation) Schedule 5,6 | FREP |
APPL |
SAP_FIN |
| 149 | Program |
RFRUDOP0 | Tax Customer List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 150 | Program |
RFRUKOP0 | Tax Vendor List (Russian Federation) | FREP |
APPL |
SAP_FIN |
| 151 | Program |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP |
APPL |
SAP_FIN |
| 152 | Program |
RFTBSI30 | List of Open Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 153 | Program |
RFTBSI35 | List of Cleared Items for Forex Hedging | FTH |
EA-FINSERV |
EA-FINSERV |
| 154 | Program |
RFUMSV40 | VAT Report (Russia) | FREP |
APPL |
SAP_FIN |
| 155 | Program |
RFZALI00 | Payment Settlement List | FBZ |
APPL |
SAP_FIN |
| 156 | Program |
RFZALI10 | Payment Settlement - List of Exceptions | FBZ |
APPL |
SAP_FIN |
| 157 | Program |
RGJVHBCH | House Bank Switching | GJVA |
EA-JVA |
EA-FIN |
| 158 | Program |
RGJVUXDT | Unrealized exchange differences | GJVA |
EA-JVA |
EA-FIN |
| 159 | Program |
RJGDEB_CRED_MIGRATE | IS-M: Convert Customers and Vendors to SAP Business Partners | JMDGEN |
IS-M |
IS-M |
| 160 | Program |
RLEDSPSEL | Include RLEDSPSEL | LEDSP |
APPL |
SAP_APPL |
| 161 | Program |
RLLQ0200 | Posting Change Quants for Material in WM and IM | LVS |
APPL |
SAP_APPL |
| 162 | Program |
RM06BB00 | Ordering: Assigned Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 163 | Program |
RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ME |
APPL |
SAP_APPL |
| 164 | Program |
RM06BB30 | Automatic Creation of Purchase Orders from Requisitions | ME |
APPL |
SAP_APPL |
| 165 | Program |
RM06BL00 | List Editing, Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 166 | Program |
RM06BL00 | List Editing, Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 167 | Program |
RM06BL00 | List Editing, Purchase Requisitions | ME |
APPL |
SAP_APPL |
| 168 | Program |
RM06EF00 | Release (Approve) Purchasing Documents | ME |
APPL |
SAP_APPL |
| 169 | Program |
RM06EFAB | Generation of Scheduling Agreement Releases | ME |
APPL |
SAP_APPL |
| 170 | Program |
RM06EFLB | Create Releases | ME |
APPL |
SAP_APPL |
| 171 | Program |
RM06EKBE_SC | Component Consumption History for Subcontracting | MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
| 172 | Program |
RM06EL00 | Purchasing Documents per Vendor | ME |
APPL |
SAP_APPL |
| 173 | Program |
RM06ELAB | Generation of Forecast Delivery Schedules | ME |
APPL |
SAP_APPL |
| 174 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 175 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 176 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 177 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 178 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 179 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 180 | Program |
RM06ELLB | SC Stock Monitoring for Vendor | ME |
APPL |
SAP_APPL |
| 181 | Program |
RM06ELLBN | Subcontracting Cockpit | MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
| 182 | Program |
RM06ENAB | Monitor Receipt of Order Acknowledgments | ME |
APPL |
SAP_APPL |
| 183 | Program |
RM06ENBE | Monitor Vendor Confirmations | ME |
APPL |
SAP_APPL |
| 184 | Program |
RM06ENDR_ALV | Message Output | ME |
APPL |
SAP_APPL |
| 185 | Program |
RM06ENHI | Analysis of Purchase Order Values | ME |
APPL |
SAP_APPL |
| 186 | Program |
RM06ENMA | Purchasing Documents: Reminders/Expediters | ME |
APPL |
SAP_APPL |
| 187 | Program |
RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ME |
APPL |
SAP_APPL |
| 188 | Program |
RM06EVBL | Print Buyer's Negotiation Sheet for Vendor | ME |
APPL |
SAP_APPL |
| 189 | Program |
RM06EVBM | Print Buyer's Negotiation Sheet for Material | ME |
APPL |
SAP_APPL |
| 190 | Program |
RM06IW47 | Archiving of Purchasing Info Records: Write Program | MB |
APPL |
SAP_APPL |
| 191 | Program |
RM06IW70 | Archiving of Purchasing Info Records: Write Program | ME |
APPL |
SAP_APPL |
| 192 | Program |
RM06KLFM | Change Purchase Order Currency for Vendor | ME |
APPL |
SAP_APPL |
| 193 | Program |
RM06LA00 | Display Change Documents | MEL |
APPL |
SAP_APPL |
| 194 | Program |
RM06LAUB | Calculate Scores for Semi-Automatic and Automatic Subcriteria | MEL |
APPL |
SAP_APPL |
| 195 | Program |
RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | MEL |
APPL |
SAP_APPL |
| 196 | Program |
RM06LBEU | Ranking List of Vendors | MEL |
APPL |
SAP_APPL |
| 197 | Program |
RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | MEL |
APPL |
SAP_APPL |
| 198 | Program |
RM06LC00 | Vendors Without Evaluation | MEL |
APPL |
SAP_APPL |
| 199 | Program |
RM06LD00 | Vendors Not Evaluated Since | MEL |
APPL |
SAP_APPL |
| 200 | Program |
RM06LE00 | Evaluation Records Without Weighting Key | MEL |
APPL |
SAP_APPL |
| 201 | Program |
RM06LF00 | Print Vendor Evaluation Sheet | MEL |
APPL |
SAP_APPL |
| 202 | Program |
RM06LSIM | Evaluation Comparison | MEL |
APPL |
SAP_APPL |
| 203 | Program |
RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
| 204 | Program |
RM07IBDC_EXT_DATA1 | gemeinsame Datenbereiche fuer die Report RM07I+31 | MB |
APPL |
SAP_APPL |
| 205 | Program |
RM07IINV | Display Physical Inventory Data for Material | MB |
APPL |
SAP_APPL |
| 206 | Program |
RM07IMAT | Display Physical Inventory Documents for Material | MB |
APPL |
SAP_APPL |
| 207 | Program |
RM07MBWP | Parameters for RM07MBWS | MB |
APPL |
SAP_APPL |
| 208 | Program |
RM07MKBP | Parameters for RM07MKBS (MB54) | MB |
APPL |
SAP_APPL |
| 209 | Program |
RM07MLBB | Stocks at Subcontractor | MB |
APPL |
SAP_APPL |
| 210 | Program |
RM07MOA | Display Valuated GR Blocked Stock | MB |
APPL |
SAP_APPL |
| 211 | Program |
RM07SIT | Display Stock in Transit | MB |
APPL |
SAP_APPL |
| 212 | Program |
RM08RELEASE | Release Blocked Invoices | MRM |
APPL |
SAP_APPL |
| 213 | Program |
RM11MS00 | Search for Services | ML |
APPL |
SAP_APPL |
| 214 | Program |
RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ML |
APPL |
SAP_APPL |
| 215 | Program |
RMBABG00 | Logistics Invoice Verification - Verification in Background | MRM |
APPL |
SAP_APPL |
| 216 | Program |
RMCE0100 | Purchasing Group Analysis | MCE |
APPL |
SAP_APPL |
| 217 | Program |
RMCE0120 | Standard Analysis for S012 | MCE |
APPL |
SAP_APPL |
| 218 | Program |
RMCE0130 | Standard Analysis of Info Structure S013 : New Selection | MCE |
APPL |
SAP_APPL |
| 219 | Program |
RMCE0200 | Vendor Analysis | MCE |
APPL |
SAP_APPL |
| 220 | Program |
RMCE0600 | Long-Term Planning - Vendor Analysis | MCE |
APPL |
SAP_APPL |
| 221 | Program |
RMCE0900 | Standard Analysis for Info Structure S015 | WBON |
APPL |
SAP_APPL |
| 222 | Program |
RMCE2000 | Standard Analysis for Info Structure S174 | MCE |
APPL |
SAP_APPL |
| 223 | Program |
RMCE5000 | Standard analysis of info structure S170: Payment header data | MCWZ |
APPL |
SAP_APPL |
| 224 | Program |
RMCE5100 | Standard analysis of info structure S171: Payment item data | MCWZ |
APPL |
SAP_APPL |
| 225 | Program |
RMCE5200 | Standard analysis of info structure S172: Vendor bill. doc. headr data | MCWZ |
APPL |
SAP_APPL |
| 226 | Program |
RMCE5300 | Standard analysis for info structure S173: Vendor bill. doc. item data | MCWZ |
APPL |
SAP_APPL |
| 227 | Program |
RMCHACTB | Mass Activation of Planned Changes for Vendor | WLIF |
APPL |
SAP_APPL |
| 228 | Program |
RMCHACTK | Activate Planned Changes in Vendor Master | WLIF |
APPL |
SAP_APPL |
| 229 | Program |
RMCQ0100 | . | QG02 |
APPL |
SAP_APPL |
| 230 | Program |
RMCQ0400 | Sample program for generating standard analyses in LIS | QG03 |
APPL |
SAP_APPL |
| 231 | Program |
RMCQ0700 | Sample program for generating standard analyses in LIS | QG03 |
APPL |
SAP_APPL |
| 232 | Program |
RMCQ1000 | Sample program for generating standard analyses in LIS | QG03 |
APPL |
SAP_APPL |
| 233 | Program |
RMCQ2200 | Standard Analysis for S163 Info Structure | QG02 |
APPL |
SAP_APPL |
| 234 | Program |
RMCQ2300 | Standard Analysis for S164 Info Structure | QG02 |
APPL |
SAP_APPL |
| 235 | Program |
RMCT0100 | Standard Analysis for InfoStructure S050 | MCT |
APPL |
SAP_APPL |
| 236 | Program |
RMCT0200 | Standard Analysis for InfoStructure S051 | MCT |
APPL |
SAP_APPL |
| 237 | Program |
RMCT0500 | Standard analysis for Info structure S054 | MCT |
APPL |
SAP_APPL |
| 238 | Program |
RMCT0600 | Standard analysis for Info structure S055 | MCT |
APPL |
SAP_APPL |
| 239 | Program |
RMCVNETS | Selection options for reorganization of LIS in transportation | VTR |
APPL |
SAP_APPL |
| 240 | Program |
RMCW0600 | Standard Analysis: Purchasing | MCW |
APPL |
SAP_APPL |
| 241 | Program |
RMCW0900 | Standard Analysis: Material | MCW |
APPL |
SAP_APPL |
| 242 | Program |
RMCW1100 | Standard Analysis: Material/Add-On | MCW |
APPL |
SAP_APPL |
| 243 | Program |
RMCW1400 | Standard Analysis: Season | MCW |
APPL |
SAP_APPL |
| 244 | Program |
RMCW2000 | Standard Analysis: Customer / Material | MCW |
APPL |
SAP_APPL |
| 245 | Program |
RMCW2300 | Standard analysis: perishables | MCW |
APPL |
SAP_APPL |
| 246 | Program |
RMCW2900 | Standard analysis for Info structure S108 | MCW |
APPL |
SAP_APPL |
| 247 | Program |
RMKKVZ00 | List of Vendors: Purchasing | ME |
APPL |
SAP_APPL |
| 248 | Program |
RMLFMH00 | Vendor Hierarchy | WLIF |
APPL |
SAP_APPL |
| 249 | Program |
RMLFMH00 | Vendor Hierarchy | WLIF |
APPL |
SAP_APPL |
| 250 | Program |
RMLFMH00 | Vendor Hierarchy | WLIF |
APPL |
SAP_APPL |
| 251 | Program |
RMMLCLST | Display of Class Hierarchy with Services | ML |
APPL |
SAP_APPL |
| 252 | Program |
RMMR01RS | Evaluated Receipt Settlement (ERS) | MR |
APPL |
SAP_APPL |
| 253 | Program |
RMMR0200 | Release Invoices for Payment | MR |
APPL |
SAP_APPL |
| 254 | Program |
RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 255 | Program |
RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM |
APPL |
SAP_APPL |
| 256 | Program |
RMMREKRS_FILL | Fill EKRS with reference doc. no., year, item and plant | ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 257 | Program |
RMSRVF00 | List/Release of Service Entry Sheets | ML |
APPL |
SAP_APPL |
| 258 | Program |
RMSRVF11 | List of Service Entry Sheets | ML |
APPL |
SAP_APPL |
| 259 | Program |
RMSRVPO1 | RMSRVPO1 | ML |
APPL |
SAP_APPL |
| 260 | Program |
RMSRVR10 | Reporting on Services | ML |
APPL |
SAP_APPL |
| 261 | Program |
RMVKON00 | Consignment and Pipeline Settlement | MR |
APPL |
SAP_APPL |
| 262 | Program |
ROIA0361 | Archiving Data from Info Structure S036 | OIA |
IS-OIL |
IS-OIL |
| 263 | Program |
ROIA0363 | Reload Archived Statistical Data from Info Structure S036 | OIA |
IS-OIL |
IS-OIL |
| 264 | Program |
ROIA1M00 | Possible Entries: Bill of Lading | OIA |
IS-OIL |
IS-OIL |
| 265 | Program |
ROIA1SDL | Possible entries: delivery note | OIA |
IS-OIL |
IS-OIL |
| 266 | Program |
ROIACM10 | List/Selection Quantity Schedules Header | OIA |
IS-OIL |
IS-OIL |
| 267 | Program |
ROIAFEECHECK | Program to check fee credit memo postings into price variance | OIA |
IS-OIL |
IS-OIL |
| 268 | Program |
ROIANI02 | Exchange Netting Proposal List - Include in Report ROIANI00 | OIA |
IS-OIL |
IS-OIL |
| 269 | Program |
ROIANILS | List netting cycle header (selection) | OIA_FI |
IS-OIL |
IS-OIL |
| 270 | Program |
ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | OIG |
IS-OIL |
IS-OIL |
| 271 | Program |
ROIO_SH_SUMMARY | Shipment summary | OIO |
IS-OIL |
IS-OIL |
| 272 | Program |
ROIO_TRACK_DELIVERIES | Material tracking from Delivery | OIO |
IS-OIL |
IS-OIL |
| 273 | Program |
ROIO_TRACK_PURCHASE_ORDERS | Material tracking for purchase orders | OIO |
IS-OIL |
IS-OIL |
| 274 | Program |
ROIO_TRACK_PURCHASE_REQNS | Material tracking from purchase requisitions | OIO |
IS-OIL |
IS-OIL |
| 275 | Program |
ROIO_TRACK_TRANSPORT_REQNS | Material tracking from transport requisition | OIO |
IS-OIL |
IS-OIL |
| 276 | Program |
RPRAPA00 | Create/Change/Block Vendor Master Records from HR Master Records | FTRA |
APPL |
SAP_APPL |
| 277 | Program |
RQBAAM10 | QM Release: Collective Maintenance | QB |
APPL |
SAP_APPL |
| 278 | Program |
RQDAAM10 | Quality Level Evaluation | QDSE |
APPL |
SAP_APPL |
| 279 | Program |
RQGEPM10 | Inspection Results for TList Charac. | QG01 |
APPL |
SAP_APPL |
| 280 | Program |
RQPDRK02 | Print list: Task list for material | QP |
APPL |
SAP_APPL |
| 281 | Program |
RV13A365 | Select Condition Records | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 282 | Program |
RV13AAAB | Display Condition Records | VKON |
APPL |
SAP_APPL |
| 283 | Program |
RV13AAAD | Display Condition Records | VKON |
APPL |
SAP_APPL |
| 284 | Program |
RV13BAAC | Display Condition Records | VKON |
APPL |
SAP_APPL |
| 285 | Program |
RV13BAAD | Display Condition Records | VKON |
APPL |
SAP_APPL |
| 286 | Program |
RV13BAAE | Display Condition Records | VKON |
APPL |
SAP_APPL |
| 287 | Program |
RV50QASEL_V1 | Selektionsbilder : Allgem.Lieferliste und Kommissionierung | VL |
APPL |
SAP_APPL |
| 288 | Program |
RV50QASEL_V2 | Selektionsbilder : Lieferung zum Laden, Quittieren, WA, Transport | VL |
APPL |
SAP_APPL |
| 289 | Program |
RV50QASEL_V4 | Include RV50QASEL_V4 | VLR |
APPL |
SAP_APPL |
| 290 | Program |
RV50SBT1 | Sales orders/purchase orders worklist: Selection | VREP |
APPL |
SAP_APPL |
| 291 | Program |
RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA |
APPL |
SAP_APPL |
| 292 | Program |
RV56LFSL | Select Deliveries for Shipment | VTR |
APPL |
SAP_APPL |
| 293 | Program |
RV56LMSL | Transfer location master data to external transport. planning system | VTRI |
APPL |
SAP_APPL |
| 294 | Program |
RV56RA01 | Multiple maintenance for attributes of route stages | VTRC |
APPL |
SAP_APPL |
| 295 | Program |
RV56TRKA | Find Shipments: & | VTR |
APPL |
SAP_APPL |
| 296 | Program |
RV56TRSL | Check in Shipments | VTR |
APPL |
SAP_APPL |
| 297 | Program |
RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | VEI |
APPL |
SAP_APPL |
| 298 | Program |
RVEXCUES | INTRASTAT: CUSDEC/INSTAT - Spain | VEI |
APPL |
SAP_APPL |
| 299 | Program |
RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | VEI |
APPL |
SAP_APPL |
| 300 | Program |
RVEXCUGB | INTRASTAT: CUSDEC/INSTAT - Great Britain | VEI |
APPL |
SAP_APPL |
| 301 | Program |
RVEXCUIE | INTRASTAT: CUSDEC/INSTAT - Ireland | VEI |
APPL |
SAP_APPL |
| 302 | Program |
RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | VEI |
APPL |
SAP_APPL |
| 303 | Program |
RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | VEI |
APPL |
SAP_APPL |
| 304 | Program |
RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | VEI |
APPL |
SAP_APPL |
| 305 | Program |
RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | VEI |
APPL |
SAP_APPL |
| 306 | Program |
RVEXCUSI | Simulate import | VEI |
APPL |
SAP_APPL |
| 307 | Program |
RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | VEI |
APPL |
SAP_APPL |
| 308 | Program |
RVEXDAII | INTRASTAT: File Creation for Receipt/Dispatch - Italy | VEI |
APPL |
SAP_APPL |
| 309 | Program |
RVEXKOLI | Foreign Trade: Check Vendor Master | VEI |
APPL |
SAP_APPL |
| 310 | Program |
RVEXMLIE | INTRASTAT: INSTAT/XML - Ireland | VEI |
APPL |
SAP_APPL |
| 311 | Program |
RWAKT005 | Selection Screen for Promotion Items | WAKT |
APPL |
SAP_APPL |
| 312 | Program |
RWAPPT05 | Appointment: Individual Maintenance | WAP0 |
APPL |
SAP_APPL |
| 313 | Program |
RWAPPT06 | Appointments: Planned/Actual Comparison | WAP0 |
APPL |
SAP_APPL |
| 314 | Program |
RWB2B001 | Trading Contract: General Document Overview | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 315 | Program |
RWB2B005 | Trading Contract List | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 316 | Program |
RWB2B007 | Trading Contract: General Document Overview | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 317 | Program |
RWB2B007_OPEN_CONTROL | Trading Contract: Status/Quantity Overview | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 318 | Program |
RWB2B007_PROFIT_SIM | Trading Contract: Profit Simulation | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 319 | Program |
RWBASSOC | Association Management: Association Overview | WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 320 | Program |
RWBCUMUL | Association Management: Quantity Overview | WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 321 | Program |
RWBE1SEL | Include RWBE1SEL | WSTO |
APPL |
SAP_APPL |
| 322 | Program |
RWBEST02 | Stock overview | WSTO |
APPL |
SAP_APPL |
| 323 | Program |
RWRF_DISCONT_SEL_SCREENS | Include M_WRF_1SEL | WRF_ART_DISCONTINUATION |
EA-RETAIL |
EA-RETAIL |
| 324 | Program |
RWS40TOP | TOP Include of Program RWSORT40 | WSOR |
APPL |
SAP_APPL |
| 325 | Program |
RWS43S01 | Selection Parameters for RWSORT43 | WSOR |
APPL |
SAP_APPL |
| 326 | Program |
RWSORS02 | Selection Parameters for Program RWSORT31 | WSOR |
APPL |
SAP_APPL |
| 327 | Program |
RWVKP05U | Pricing document conversion: Fill field WKBP-KNUMH_V | WVKP |
APPL |
SAP_APPL |
| 328 | Program |
RWVLB003 | Manual Load Building | WVLB |
APPL |
SAP_APPL |
| 329 | Program |
RWVLB008 | Investment buying analysis | WFWW |
APPL |
SAP_APPL |
| 330 | Program |
RWYPROTDV | Changes to default data that were not forwarded | WLIF |
APPL |
SAP_APPL |
| 331 | Program |
SAPDM06Q | Dialog Quota Arrangement Maintenance | ME |
APPL |
SAP_APPL |
| 332 | Program |
SAPF010 | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 333 | Program |
SAPF010_NACC | Carry Forward Receivables/Payables | FBAS |
APPL |
SAP_FIN |
| 334 | Program |
SAPF070 | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 335 | Program |
SAPF070_NACC | Reconcile Documents and Account Transaction Figures | FBAS |
APPL |
SAP_FIN |
| 336 | Program |
SAPF100 | Foreign Currency Valuation | FBAS |
APPL |
SAP_FIN |
| 337 | Program |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP |
APPL |
SAP_FIN |
| 338 | Program |
SAPF101 | Balance Sheet Supplement - OI - Analysis per & | FBAS |
APPL |
SAP_FIN |
| 339 | Program |
SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | FREP |
APPL |
SAP_FIN |
| 340 | Program |
SAPF106 | Open Item Balance Sheet Supplement (Russia) | FREP |
APPL |
SAP_FIN |
| 341 | Program |
SAPF107_START | Start SAPF107 as a Report | GLT0 |
APPL |
SAP_FIN |
| 342 | Program |
SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | FTH |
EA-FINSERV |
EA-FINSERV |
| 343 | Program |
SAPF130K | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 344 | Program |
SAPF130K_PDF | Vendor Balance Confirmation | FBAS |
APPL |
SAP_FIN |
| 345 | Program |
SAPL0AA0 | SAPL0AA0 | AC |
APPL |
SAP_FIN |
| 346 | Program |
SAPL0I07 | PM Task List View Maintenance | INSC |
APPL |
SAP_APPL |
| 347 | Program |
SAPL0IMP | Extended Table Maintenance (Generated) | VEI |
APPL |
SAP_APPL |
| 348 | Program |
SAPL0P05 | SAPL0P05 | P3PR |
HR |
SAP_HRRXX |
| 349 | Program |
SAPL0PP6 | SAPL0PP6 | MD0C |
APPL |
SAP_APPL |
| 350 | Program |
SAPL0VTR | Generated view maintenance program OVIR | VTRC |
APPL |
SAP_APPL |
| 351 | Program |
SAPL0WC7 | SAPL0WC7 | WCF1 |
APPL |
SAP_APPL |
| 352 | Program |
SAPLAIST | SAPLAIST | AA |
APPL |
SAP_FIN |
| 353 | Program |
SAPLAIST | SAPLAIST | AA |
APPL |
SAP_FIN |
| 354 | Program |
SAPLAIST | SAPLAIST | AA |
APPL |
SAP_FIN |
| 355 | Program |
SAPLAIST | SAPLAIST | AA |
APPL |
SAP_FIN |
| 356 | Program |
SAPLBPAR | SAPLBPAR | FBPAR |
APPL |
SAP_APPL |
| 357 | Program |
SAPLCBCM | SAPLCBCM | CLEX |
APPL |
SAP_APPL |
| 358 | Program |
SAPLCBCM | SAPLCBCM | CLEX |
APPL |
SAP_APPL |
| 359 | Program |
SAPLCLM02 | SAPLCLM02 | CLAIM |
APPL |
SAP_APPL |
| 360 | Program |
SAPLCNAD | Address maintenance, enhancements for PS | CN_MAT |
APPL |
SAP_APPL |
| 361 | Program |
SAPLCOIH | SAPLCOIH | IWO2 |
APPL |
SAP_APPL |
| 362 | Program |
SAPLCOIU | PM/QM User defaults | IWO1 |
APPL |
SAP_APPL |
| 363 | Program |
SAPLCOIU | PM/QM User defaults | IWO1 |
APPL |
SAP_APPL |
| 364 | Program |
SAPLCOMD | Material Detail Screen Processing for Orders | CO |
APPL |
SAP_APPL |
| 365 | Program |
SAPLCOMD | Material Detail Screen Processing for Orders | CO |
APPL |
SAP_APPL |
| 366 | Program |
SAPLCOMD | Material Detail Screen Processing for Orders | CO |
APPL |
SAP_APPL |
| 367 | Program |
SAPLCOMD | Material Detail Screen Processing for Orders | CO |
APPL |
SAP_APPL |
| 368 | Program |
SAPLCOMD | Material Detail Screen Processing for Orders | CO |
APPL |
SAP_APPL |
| 369 | Program |
SAPLCOMD | Material Detail Screen Processing for Orders | CO |
APPL |
SAP_APPL |
| 370 | Program |
SAPLCOMD | Material Detail Screen Processing for Orders | CO |
APPL |
SAP_APPL |
| 371 | Program |
SAPLCOMK | Material Component - Order | CO |
APPL |
SAP_APPL |
| 372 | Program |
SAPLCOMK | Material Component - Order | CO |
APPL |
SAP_APPL |
| 373 | Program |
SAPLCONW | SAPLCONW | CN_NET_OPR |
APPL |
SAP_APPL |
| 374 | Program |
SAPLCOVF | Operation Detail Processing - Order | CO |
APPL |
SAP_APPL |
| 375 | Program |
SAPLCOVF | Operation Detail Processing - Order | CO |
APPL |
SAP_APPL |
| 376 | Program |
SAPLCOVF | Operation Detail Processing - Order | CO |
APPL |
SAP_APPL |
| 377 | Program |
SAPLCOVF | Operation Detail Processing - Order | CO |
APPL |
SAP_APPL |
| 378 | Program |
SAPLCOVG | Operation Processing PP | CO |
APPL |
SAP_APPL |
| 379 | Program |
SAPLCOVG | Operation Processing PP | CO |
APPL |
SAP_APPL |
| 380 | Program |
SAPLCOVG | Operation Processing PP | CO |
APPL |
SAP_APPL |
| 381 | Program |
SAPLCPDO | SAPLCPDO | CP |
APPL |
SAP_APPL |
| 382 | Program |
SAPLCPDO | SAPLCPDO | CP |
APPL |
SAP_APPL |
| 383 | Program |
SAPLCPDO | SAPLCPDO | CP |
APPL |
SAP_APPL |
| 384 | Program |
SAPLCPDO | SAPLCPDO | CP |
APPL |
SAP_APPL |
| 385 | Program |
SAPLCPDO | SAPLCPDO | CP |
APPL |
SAP_APPL |
| 386 | Program |
SAPLCPDO | SAPLCPDO | CP |
APPL |
SAP_APPL |
| 387 | Program |
SAPLCPDO | SAPLCPDO | CP |
APPL |
SAP_APPL |
| 388 | Program |
SAPLCSDI | BOMs - Online BOM Maintenance | CS |
APPL |
SAP_APPL |
| 389 | Program |
SAPLCSDI | BOMs - Online BOM Maintenance | CS |
APPL |
SAP_APPL |
| 390 | Program |
SAPLCV00 | SAPLCV00 | CV |
APPL |
SAP_APPL |
| 391 | Program |
SAPLCV00 | SAPLCV00 | CV |
APPL |
SAP_APPL |
| 392 | Program |
SAPLCV00 | SAPLCV00 | CV |
APPL |
SAP_APPL |
| 393 | Program |
SAPLCV00 | SAPLCV00 | CV |
APPL |
SAP_APPL |
| 394 | Program |
SAPLCV100 | SAPLCV100 | CV |
APPL |
SAP_APPL |
| 395 | Program |
SAPLCV130 | SAPLCV130 | CV |
APPL |
SAP_APPL |
| 396 | Program |
SAPLCV130 | SAPLCV130 | CV |
APPL |
SAP_APPL |
| 397 | Program |
SAPLCVIN | ?... | CV |
APPL |
SAP_APPL |
| 398 | Program |
SAPLCVI_FS_UI_CUSTOMER | SAPLCVI_FS_UI_CUSTOMER | CVI_FS_UI_CUSTOMER |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 399 | Program |
SAPLCVI_FS_UI_VENDOR | SAPLCVI_FS_UI_VENDOR | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 400 | Program |
SAPLCVI_FS_UI_VENDOR | SAPLCVI_FS_UI_VENDOR | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 401 | Program |
SAPLCVI_FS_UI_VENDOR_CC | SAPLCVI_FS_UI_VENDOR_CC | CVI_FS_UI_VENDOR |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 402 | Program |
SAPLCZDI | SAPLCZDI | CP |
APPL |
SAP_APPL |
| 403 | Program |
SAPLEBNE | Module Pool: Create Requisition Externally | ME |
APPL |
SAP_APPL |
| 404 | Program |
SAPLEBNE | Module Pool: Create Requisition Externally | ME |
APPL |
SAP_APPL |
| 405 | Program |
SAPLEINJ | Purchase Order Price Simulation via FM | ME |
APPL |
SAP_APPL |
| 406 | Program |
SAPLEINJ | Purchase Order Price Simulation via FM | ME |
APPL |
SAP_APPL |
| 407 | Program |
SAPLF0KA | Local Authority Requests | FMFI |
EA-PS |
EA-PS |
| 408 | Program |
SAPLF0KA | Local Authority Requests | FMFI |
EA-PS |
EA-PS |
| 409 | Program |
SAPLF0KA | Local Authority Requests | FMFI |
EA-PS |
EA-PS |
| 410 | Program |
SAPLF0PQ_EU | SAPLF0PQ_EU | FMFI_EU |
EA-PS |
EA-PS |
| 411 | Program |
SAPLF150 | FI Dunning - Modules | FBM |
APPL |
SAP_FIN |
| 412 | Program |
SAPLFCPD | ?... | FBAS |
APPL |
SAP_FIN |
| 413 | Program |
SAPLFDCB | SAPLFDCB | FFE |
APPL |
SAP_FIN |
| 414 | Program |
SAPLFDM_AR_SERVICES_ITEM | SAPLFDM_AR_SERVICES_ITEM | FDM_AR |
PI_APPL |
SAP_FIN |
| 415 | Program |
SAPLFG_ACTY_REL_DATA | SAPLFG_ACTY_REL_DATA | PS_HLP_MD |
EA-PLM |
EA-APPL |
| 416 | Program |
SAPLFG_ACTY_REL_DATA | SAPLFG_ACTY_REL_DATA | PS_HLP_MD |
EA-PLM |
EA-APPL |
| 417 | Program |
SAPLFG_ACTY_REL_DATA | SAPLFG_ACTY_REL_DATA | PS_HLP_MD |
EA-PLM |
EA-APPL |
| 418 | Program |
SAPLFG_MATERIAL_DATA | SAPLFG_MATERIAL_DATA | PS_HLP_MD |
EA-PLM |
EA-APPL |
| 419 | Program |
SAPLFIBL_FREEPAY | SAPLFIBL_FREEPAY | FIBL_OPAY |
APPL |
SAP_FIN |
| 420 | Program |
SAPLFMFR | FIFM: All Categories of Funds Reservations and Transfers | FMRE |
APPL |
SAP_FIN |
| 421 | Program |
SAPLFMFR | FIFM: All Categories of Funds Reservations and Transfers | FMRE |
APPL |
SAP_FIN |
| 422 | Program |
SAPLFMITPOMP | Tranfer Transaction for Subledger Account | FMITPODC |
EA-PS |
EA-PS |
| 423 | Program |
SAPLFMR5 | Permitted Suppliers | FMRE |
APPL |
SAP_FIN |
| 424 | Program |
SAPLFVDA | SAPLFVDA | FVVD |
EA-FINSERV |
EA-FINSERV |
| 425 | Program |
SAPLFVD_DUNN | FI Dunning - Modules | FVVD_DUNNIOA |
EA-FINSERV |
EA-FINSERV |
| 426 | Program |
SAPLIPAR | SAPLIPAR | ILOM |
APPL |
SAP_APPL |
| 427 | Program |
SAPLIPAR | SAPLIPAR | ILOM |
APPL |
SAP_APPL |
| 428 | Program |
SAPLIPAR | SAPLIPAR | ILOM |
APPL |
SAP_APPL |
| 429 | Program |
SAPLIPAR | SAPLIPAR | ILOM |
APPL |
SAP_APPL |
| 430 | Program |
SAPLIPW4 | SAPLIPW4 | IERI |
EA-PLM |
EA-APPL |
| 431 | Program |
SAPLITO0 | PM Technical Objects: Subscreens | ITOB |
APPL |
SAP_APPL |
| 432 | Program |
SAPLIWO_UI_UI | SAPLIWO_UI_UI | IWO_UI |
EA-PLM |
EA-APPL |
| 433 | Program |
SAPLIWO_UI_UI | SAPLIWO_UI_UI | IWO_UI |
EA-PLM |
EA-APPL |
| 434 | Program |
SAPLJ1AO | Asset Waybills | J1AN |
APPL |
SAP_FIN |
| 435 | Program |
SAPLJ1IEX | SAPLJ1IEX | J1ICIN40A |
APPL |
SAP_APPL |
| 436 | Program |
SAPLJ1IEXGM | SAPLJ1IEXGM | J1ICIN40A |
APPL |
SAP_APPL |
| 437 | Program |
SAPLM61H | Convert Planned Order -> Purchase Requisition | MD01 |
APPL |
SAP_APPL |
| 438 | Program |
SAPLMD02 | SAPLMD02 | MD03 |
APPL |
SAP_APPL |
| 439 | Program |
SAPLMDR1 | Include SAPLMDR1 | LUMER |
APPL |
SAP_APPL |
| 440 | Program |
SAPLMDR2 | Include SAPLMDR2 | WDISPO |
APPL |
SAP_APPL |
| 441 | Program |
SAPLMEGUI | SAPLMEGUI | ME |
APPL |
SAP_APPL |
| 442 | Program |
SAPLMEOR | SAPLMEOR | ME |
APPL |
SAP_APPL |
| 443 | Program |
SAPLMEOR | SAPLMEOR | ME |
APPL |
SAP_APPL |
| 444 | Program |
SAPLMEOR | SAPLMEOR | ME |
APPL |
SAP_APPL |
| 445 | Program |
SAPLMEOR | SAPLMEOR | ME |
APPL |
SAP_APPL |
| 446 | Program |
SAPLMEOR | SAPLMEOR | ME |
APPL |
SAP_APPL |
| 447 | Program |
SAPLMEOR | SAPLMEOR | ME |
APPL |
SAP_APPL |
| 448 | Program |
SAPLMEOR | SAPLMEOR | ME |
APPL |
SAP_APPL |
| 449 | Program |
SAPLMEQR | SAPLMEQR | ME |
APPL |
SAP_APPL |
| 450 | Program |
SAPLMGD1 | SAPLMGD1 | MGA |
APPL |
SAP_APPL |
| 451 | Program |
SAPLMGD1 | SAPLMGD1 | MGA |
APPL |
SAP_APPL |
| 452 | Program |
SAPLMGD1 | SAPLMGD1 | MGA |
APPL |
SAP_APPL |
| 453 | Program |
SAPLMGD2 | SAPLMGD2 | MGW |
APPL |
SAP_APPL |
| 454 | Program |
SAPLMGMW | Retail Material Master Prototype | MGW |
APPL |
SAP_APPL |
| 455 | Program |
SAPLMGMW | Retail Material Master Prototype | MGW |
APPL |
SAP_APPL |
| 456 | Program |
SAPLMGW_VENDOR_ART_CHAR | SAPLMGW_VENDOR_ART_CHAR | WMGW_VENDOR_ART_CHAR |
EA-RETAIL |
EA-RETAIL |
| 457 | Program |
SAPLMIGO | SAPLMIGO | MB |
APPL |
SAP_APPL |
| 458 | Program |
SAPLMILL_CUT | SAPLMILL_CUT | MILL_MM |
DIMP |
ECC-DIMP |
| 459 | Program |
SAPLMLCT | SAPLMLCT | CATL |
APPL |
SAP_APPL |
| 460 | Program |
SAPLMLPR | SAPLMLPR | ML |
APPL |
SAP_APPL |
| 461 | Program |
SAPLMLSM | Model Service Specifications | ML |
APPL |
SAP_APPL |
| 462 | Program |
SAPLMLSP | SAPLMLSP | ML |
APPL |
SAP_APPL |
| 463 | Program |
SAPLMLSP | SAPLMLSP | ML |
APPL |
SAP_APPL |
| 464 | Program |
SAPLMLSP | SAPLMLSP | ML |
APPL |
SAP_APPL |
| 465 | Program |
SAPLMMDA | SAPLMMDA | ME |
APPL |
SAP_APPL |
| 466 | Program |
SAPLMMDA | SAPLMMDA | ME |
APPL |
SAP_APPL |
| 467 | Program |
SAPLMR1M | SAPLMR1M | MRM |
APPL |
SAP_APPL |
| 468 | Program |
SAPLMR1M | SAPLMR1M | MRM |
APPL |
SAP_APPL |
| 469 | Program |
SAPLMR1M | SAPLMR1M | MRM |
APPL |
SAP_APPL |
| 470 | Program |
SAPLMR1M | SAPLMR1M | MRM |
APPL |
SAP_APPL |
| 471 | Program |
SAPLMR1M | SAPLMR1M | MRM |
APPL |
SAP_APPL |
| 472 | Program |
SAPLMR1M | SAPLMR1M | MRM |
APPL |
SAP_APPL |
| 473 | Program |
SAPLMR1M | SAPLMR1M | MRM |
APPL |
SAP_APPL |
| 474 | Program |
SAPLOIA_FEE | SAPLOIA_FEE | OIA |
IS-OIL |
IS-OIL |
| 475 | Program |
SAPLOIDA | MCOE external details module pool | OID |
IS-OIL |
IS-OIL |
| 476 | Program |
SAPLOIDA | MCOE external details module pool | OID |
IS-OIL |
IS-OIL |
| 477 | Program |
SAPLOIO_C1 | SAPLOIO_C1 | OIO |
IS-OIL |
IS-OIL |
| 478 | Program |
SAPLOIO_C1 | SAPLOIO_C1 | OIO |
IS-OIL |
IS-OIL |
| 479 | Program |
SAPLOIUCM_BUS_ASSOCIATE | SAPLOIUCM_BUS_ASSOCIATE | OIU_CM |
IS-OIL |
IS-OIL |
| 480 | Program |
SAPLOIU_BUS_ASSOCIATE | SAPLOIU_BUS_ASSOCIATE | OIU |
IS-OIL |
IS-OIL |
| 481 | Program |
SAPLQELA | Selection List | QE |
APPL |
SAP_APPL |
| 482 | Program |
SAPLQELA | Selection List | QE |
APPL |
SAP_APPL |
| 483 | Program |
SAPLQM03 | SAPLQM03 | QQM |
APPL |
SAP_APPL |
| 484 | Program |
SAPLQM03 | SAPLQM03 | QQM |
APPL |
SAP_APPL |
| 485 | Program |
SAPLQM06 | SAPLQM06 | QQM |
APPL |
SAP_APPL |
| 486 | Program |
SAPLQMLA | SAPLQMLA | QQM |
APPL |
SAP_APPL |
| 487 | Program |
SAPLQPAX | Task List Functions (Characs./Charac. Values) | QL |
APPL |
SAP_APPL |
| 488 | Program |
SAPLQPL1 | SAPLQPL1 | QL |
APPL |
SAP_APPL |
| 489 | Program |
SAPLQPRS | SAPLQPRS | QPR |
APPL |
SAP_APPL |
| 490 | Program |
SAPLQPRS | SAPLQPRS | QPR |
APPL |
SAP_APPL |
| 491 | Program |
SAPLRMPU | Material Staging List (Pull List) | MD04 |
APPL |
SAP_APPL |
| 492 | Program |
SAPLSTAG | Processing shipment stages | VTR |
APPL |
SAP_APPL |
| 493 | Program |
SAPLSTAG | Processing shipment stages | VTR |
APPL |
SAP_APPL |
| 494 | Program |
SAPLV50E | SAPLV50E | VEI |
APPL |
SAP_APPL |
| 495 | Program |
SAPLV54P | SAPLV54P | VTRA |
APPL |
SAP_APPL |
| 496 | Program |
SAPLV69A | SAPLV69A | VF_PRC_GUI |
APPL |
SAP_APPL |
| 497 | Program |
SAPLVHURLEX | Administration of External Identifications | ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 498 | Program |
SAPLVIMP | SAPLVIMP | VEI |
APPL |
SAP_APPL |
| 499 | Program |
SAPLVIMP | SAPLVIMP | VEI |
APPL |
SAP_APPL |
| 500 | Program |
SAPLVIMP | SAPLVIMP | VEI |
APPL |
SAP_APPL |
