Where Used List (Program) for SAP ABAP Search Help VMVA (Sales document matchcodes)
SAP ABAP Search Help
VMVA (Sales document matchcodes) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SAPMSR0 | Module pool for sales returns | ||||
| 2 | /BEV2/CS_COCKPIT_SEL | Include /BEV2/CS_COCKPIT_SEL | ||||
| 3 | /BEV2/EDABW001 | Display Stock Ledger Entries for SD Documents | ||||
| 4 | /DSD/DE_FUPREC_SEL_SCR | Definition Selektionsbildschirm | ||||
| 5 | /DSD/RP_RV56TRSL | DSD Shipment List | ||||
| 6 | /DSD/SV_LIST_SHIP | List of Shipments | ||||
| 7 | /KYK/IS_13127_N | Wrapper For Order Selection Report | ||||
| 8 | /KYK/IS_RKKBALV1_TOP | Top | ||||
| 9 | /SAPBOQ/SAPLSES1 | /SAPBOQ/SAPLSES1 | ||||
| 10 | /SAPBOQ/SES_RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 11 | /SAPHT/RDRM_CNTCND_MSTOP | Top Include for the Inventory Report at MS side | ||||
| 12 | /SAPSLL/BLOCKED_DOCS_SD_R3 | Legal Control: Display Blocked Export Documents | ||||
| 13 | /SAPTRX/VIEW_EHS | Check in Shipments | ||||
| 14 | ADDI_ARCHIVE | Archiving additionals | ||||
| 15 | AM_SCREEN | Include AM_SCREEN | ||||
| 16 | BALV1TOP | Top | ||||
| 17 | BOSPS_BATCH_TRANSFER | Cost Transfer to Project: Batch Processing | ||||
| 18 | BOSPS_TRANSFER | Cost Transfer to Project: Online Processing | ||||
| 19 | BSELJTOP | TOP | ||||
| 20 | BSELKTOP | Top Include | ||||
| 21 | BSELLTOP | Top | ||||
| 22 | BVBEPTOP | Include FGSEPTOP | ||||
| 23 | CATS_SELECTION_SCREEN | Arbeitszeitblatt - Selektionsbild fuer DB Selektion | ||||
| 24 | CMM_LREV_S01 | Define Selection Screen | ||||
| 25 | COOCMPSEL | Include COOCMPTOP | ||||
| 26 | CO_OCM_OBJECT_LISTH | Order Change Process - Initiating Object | ||||
| 27 | CS_MBOM_EXPL_HANA | Mod. Pool CS_MBOM_EXPL_HANA | ||||
| 28 | DBBKMSEL | DBBKMSEL | ||||
| 29 | DBEKMSEL | Logical Database | ||||
| 30 | DBRKMSEL | DBRKMSEL | ||||
| 31 | DET_CTY_EXPOSURE_SEL_SCREEN | Include DET_CTY_EXPOSURE_SEL_SCREEN | ||||
| 32 | DPBPRESETFKSAF | Reset Billing Status in Billing Plan Date | ||||
| 33 | EPM_ORDERKPI_SELORDER | Include EPM_ORDERKPI_SELORDER | ||||
| 34 | IAOM_CRMSRV_F4_UPLOAD | Upload to CRM of Objects Assignable to Account | ||||
| 35 | IKKACRA_OLD_SALES_ORDERS | Altes Selektionsbild Sammelverarb. ErgErmittl. für Kundenaufträge | ||||
| 36 | IOCTOPSL | Include L0AIS_CUSTF01 | ||||
| 37 | ISAUTO_XLO_R_SCHED_SELSCREEN | Selektionsbild | ||||
| 38 | ISAUTO_XLO_S_TRANSIT_SELSCREEN | Include ISAUTO_XLO_S_TRANSIT_SELSCREEN | ||||
| 39 | IUID_STATUS_BOARD_SEL | Selection Screen of Program IUID_STATUS_BOARD | ||||
| 40 | I_ORDER_OPERATION_LIST_SEL | Selektionsbild RI_ORDER_OPERATION_LIST | ||||
| 41 | J_3G4900 | CEM Settlement | ||||
| 42 | J_3GCOAS | Include with Selection Screen for Program J_3GCOAN | ||||
| 43 | J_3RFCNT_OFFPPL_SSCR | Include J_3RFCNT_OFFPPL_SSCR | ||||
| 44 | J_3R_TORG10_SEL_SCR | Include J_3R_INV3_19_SEL_SCR | ||||
| 45 | LFEFDKTOP | LFEFDKTOP | ||||
| 46 | LMEV_WL_VERIFICATIONS01 | Include MEV_WL_SELECTIONSCREEN_FA | ||||
| 47 | LMSR_INSP_UI100 | Include LMSR_INSP_UI100 | ||||
| 48 | LMSR_INSP_UI110 | Include LMSR_INSP_UI100 | ||||
| 49 | LMSR_REP_DIALOG_GRVRM | LMSR_REP_DIALOG_GRVRM | ||||
| 50 | LMSR_RRD_DIALOGASC | RRD: Advanced Selection Screen for Customer Returns | ||||
| 51 | LMSR_RRD_DIALOGASI | RRD: Advanced Selection Screen for internal Returns | ||||
| 52 | LOIO_SWS01 | Include LOIO_SWS01 | ||||
| 53 | LV54IVSCR | Aufbau Selektionsbildschirm mit Subscreens | ||||
| 54 | LV56LSCR | Selection Screens zur Selektion von Lieferungen | ||||
| 55 | LV56OF02 | Include LV56OF02 | ||||
| 56 | MATERIAL_SELECTION | Program ORDER_OPERATIONS_SELECTION | ||||
| 57 | MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | ||||
| 58 | MIFLTSEL | Selektionsbedingungen Stammdaten Fleet-Equipments | ||||
| 59 | MIOLESEL | FunctLocation Master Data Selection Criteria | ||||
| 60 | MIOLMPL4 | FunctLocation Master Data Selection Criteria | ||||
| 61 | MIOLQSL1 | FunctLocation Master Data Selection Criteria | ||||
| 62 | MP001400 | Module Pool for IT 0014 (Recurr.Payments/Deductions) | ||||
| 63 | MP001400 | Module Pool for IT 0014 (Recurr.Payments/Deductions) | ||||
| 64 | MP001500 | Module Pool: Infotype 0015 Additional Payment | ||||
| 65 | MP001500 | Module Pool: Infotype 0015 Additional Payment | ||||
| 66 | MP021500 | Module pool for constr.industry infotype: Transaction data (0215) | ||||
| 67 | MP021500 | Module pool for constr.industry infotype: Transaction data (0215) | ||||
| 68 | MP026700 | Module Pool: Infotype 0267 One time payments off-cycle | ||||
| 69 | MP026700 | Module Pool: Infotype 0267 One time payments off-cycle | ||||
| 70 | MP200000 | MP200000 | ||||
| 71 | MP200000 | MP200000 | ||||
| 72 | MP200000 | MP200000 | ||||
| 73 | MP200000 | MP200000 | ||||
| 74 | MP200000 | MP200000 | ||||
| 75 | MP200000 | MP200000 | ||||
| 76 | MP200000 | MP200000 | ||||
| 77 | MP200000 | MP200000 | ||||
| 78 | MP200000 | MP200000 | ||||
| 79 | MP200000 | MP200000 | ||||
| 80 | MP200000 | MP200000 | ||||
| 81 | MP200000 | MP200000 | ||||
| 82 | ORDER_OPERATIONS_SELECTION | Program ORDER_OPERATIONS_SELECTION | ||||
| 83 | PPCMPTOP | Data Division for PPCMP000 | ||||
| 84 | PPPITOPSL | PPPITOPSL | ||||
| 85 | P_ARCHR_COMMON_D02 | Include P_ARCHR_COMMON_D02 | ||||
| 86 | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 87 | RADBOS02 | Generic Report: Bills of Services in SD (With Hierarchy) | ||||
| 88 | RADBOS03 | Generic Report: Bills of Services in SD (Without Hierarchy) | ||||
| 89 | RADBOS04 | Subcontractor BOS | ||||
| 90 | RBOS02_WAP | Service Entry Sheet: WAP Scenario | ||||
| 91 | RCFCO112 | Use of Production Resources/Tools in Networks | ||||
| 92 | RCFCO122 | Use of Production Resources/Tools in Networks | ||||
| 93 | RCFCO132 | Use of Production Resources/Tools in Networks | ||||
| 94 | RCFCO142 | Use of Production Resources/Tools in Networks | ||||
| 95 | RCMM_MTM | Mark-to-Market | ||||
| 96 | RCMM_MTM_DISC_S01 | Define Selection Screen | ||||
| 97 | RCRMCO_IS_BALV1TOP | Top | ||||
| 98 | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | ||||
| 99 | RDPEURO02 | Euro-Conversion: Check Open Resources | ||||
| 100 | RDPFLOW00 | Conversion Program VA90 -> DP90: Document Flow for Individual Orders | ||||
| 101 | RDPFLOWREPA | Document Flow for Resource-Related Billing Document | ||||
| 102 | RDPFLOWREPZ | Document Flow for Resource-Related Billing - CO Object | ||||
| 103 | RDPICB | Resource-Related Billing Between Company Codes | ||||
| 104 | RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | ||||
| 105 | REBII_355496 | VA90: Consistency Check for Table EBII | ||||
| 106 | REBII_363833 | VA90: Check for Superfluous Entries in Table EBII | ||||
| 107 | REBII_453124 | VA90: Check for Double EBII Entries | ||||
| 108 | REBII_453124_EXT | VA90: Delete EBII Entries | ||||
| 109 | REP_ODATA_PP_POR_SELECTION | Create Variant for Production Order Selection | ||||
| 110 | RFTBSI18 | Hedged Underlyings | ||||
| 111 | RGRC_LOG | Display Error Log for Goods Receipt Costing | ||||
| 112 | RIAUFK20 | Display and Change Service and Maintenance Orders | ||||
| 113 | RIAUFMSL | Select Options S1: Goods Movements for Order | ||||
| 114 | RIBELF20 | Display Document Flow | ||||
| 115 | RIMHIO00 | Scheduling: Maintenance Scheduling Overview | ||||
| 116 | RIQMEL20 | RIQMEL20 | ||||
| 117 | RIVEDA00 | Display of PM/SM Objects for Contract (Item) | ||||
| 118 | RIVEDA20 | List of Contracts for Serviceable Items | ||||
| 119 | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 120 | RK1MS001 | RK1MS001 | ||||
| 121 | RKAEPSSC | Selection Screen Definitions | ||||
| 122 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 123 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 124 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 125 | RKAN_SEL1 | Include RKAN_SEL1 | ||||
| 126 | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | ||||
| 127 | RKKBBTSD | Background Explosion of a List of Sales Orders | ||||
| 128 | RKKBITP0 | Line Item Report for Costing: Input Parameters | ||||
| 129 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 130 | RKOSEL00 | Selection Criteria: Internal Orders | ||||
| 131 | RKPSANALYSESEL | Include RKPSANALYSESEL | ||||
| 132 | RKPSSHOW | Sales Order Value Line Items | ||||
| 133 | RLLQ0200 | Posting Change Quants for Material in WM and IM | ||||
| 134 | RM07IBDC_EXT_DATA1 | gemeinsame Datenbereiche fuer die Report RM07I+31 | ||||
| 135 | RM07RKON | Reservations for Account Assignment | ||||
| 136 | RM07RMAT | Display Reservations for Material | ||||
| 137 | RMAFRU03 | Postprocessing Incorrect Confirmations | ||||
| 138 | RMPU_PLFM_SELSCR | Include RMPU_PLFR_SELSCR | ||||
| 139 | RMPU_SEL_SCREEN_PARA | Parameters für das Selektionsbild | ||||
| 140 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 141 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 142 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 143 | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | ||||
| 144 | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ||||
| 145 | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | ||||
| 146 | ROIKHIG1 | LID History Information | ||||
| 147 | ROIKLIH2 | Report for LID to SD-Document | ||||
| 148 | ROIKLLD1 | Loading-related data, already processed in SAP | ||||
| 149 | ROIKSSLV | Document log | ||||
| 150 | ROIO_SH_SUMMARY | Shipment summary | ||||
| 151 | ROIO_TRACK_PM_ORDERS | Material tracking from PM Order | ||||
| 152 | RPLBLED0 | Construct.Ind: Week Report for Time Recording | ||||
| 153 | RREGCHK_BLOCKED_SD | EHS: ##OBSOLETE## | ||||
| 154 | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ||||
| 155 | RR_CHECK_VBREV_TABLES | RevRec: Differences in revenue to be recognized | ||||
| 156 | RV50SBT1 | Sales orders/purchase orders worklist: Selection | ||||
| 157 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 158 | RV56LFSL | Select Deliveries for Shipment | ||||
| 159 | RV56TRKA | Find Shipments: & | ||||
| 160 | RV56TRSL | Check in Shipments | ||||
| 161 | RVAUFSTA | List of sales documents by object status | ||||
| 162 | RVEXAK10 | Monitoring Financial Docs: List of Assigned Sales Documents | ||||
| 163 | RVEXAU03 | License: Blocked Sales Documents | ||||
| 164 | RVEXSIAU | Legal Control: Simulation: Assign Licenses | ||||
| 165 | RVEXSLCK | Legal Control: Sanctioned Party List - SLS Check | ||||
| 166 | RVKRED04 | Sales Documents | ||||
| 167 | RVKRED77 | SD: Reorganization of credit data after update errors | ||||
| 168 | RVKRED88 | SD: Simulation: Reorganization of SD credit data after updating errors | ||||
| 169 | RVPKMASS | Resource-Related Billing: Collective Processing SD/CS | ||||
| 170 | RVSCDBEX | License Data: Display Change Documents | ||||
| 171 | S3VBAKAU | Archiving orders: Read program | ||||
| 172 | S3VBAKPT | Archiving orders: Analysis | ||||
| 173 | S3VBAKRL | Archiving orders: Reload program | ||||
| 174 | S3VBAKSEL | Include S3VBAKSEL | ||||
| 175 | S3VBAKWR | Archiving orders: Write program | ||||
| 176 | S3VBREVRL | Archiving Revenue Recognition Tables: Reload Program | ||||
| 177 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 178 | SAPKKA13 | Reverse Line Items of Results Analysis | ||||
| 179 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 180 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 181 | SAPL0F11 | Sample View Maintenance | ||||
| 182 | SAPL0PDF | SAPL0PDF | ||||
| 183 | SAPL0PDF | SAPL0PDF | ||||
| 184 | SAPL0PDG | SAPL0PDG | ||||
| 185 | SAPL0PDI | Viewpflege | ||||
| 186 | SAPL0Q13 | SAPL0Q13 | ||||
| 187 | SAPLATP4 | Include SAPLATP4 | ||||
| 188 | SAPLBARM | Function Pool - Confirmation in Repetitive Manufacturing | ||||
| 189 | SAPLBOS11 | SAPLBOS11 | ||||
| 190 | SAPLCASL | Configuration "order BOM" | ||||
| 191 | SAPLCATS | Cross-Application Time Sheet | ||||
| 192 | SAPLCATS | Cross-Application Time Sheet | ||||
| 193 | SAPLCATS | Cross-Application Time Sheet | ||||
| 194 | SAPLCATS | Cross-Application Time Sheet | ||||
| 195 | SAPLCKDI | Online Costing | ||||
| 196 | SAPLCLM02 | SAPLCLM02 | ||||
| 197 | SAPLCM01 | SAPLCM01 | ||||
| 198 | SAPLCN10 | SAPLCN10 | ||||
| 199 | SAPLCNSH | Delivery from Project System | ||||
| 200 | SAPLCODR | Print Order | ||||
| 201 | SAPLCOI3 | SAPLCOI3 | ||||
| 202 | SAPLCOI3 | SAPLCOI3 | ||||
| 203 | SAPLCOIH | SAPLCOIH | ||||
| 204 | SAPLCOKO | SAPLCOKO | ||||
| 205 | SAPLCOKO | SAPLCOKO | ||||
| 206 | SAPLCOKO | SAPLCOKO | ||||
| 207 | SAPLCOKO | SAPLCOKO | ||||
| 208 | SAPLCOKO | SAPLCOKO | ||||
| 209 | SAPLCOKO | SAPLCOKO | ||||
| 210 | SAPLCOKO | SAPLCOKO | ||||
| 211 | SAPLCOKO | SAPLCOKO | ||||
| 212 | SAPLCOKO | SAPLCOKO | ||||
| 213 | SAPLCOKO | SAPLCOKO | ||||
| 214 | SAPLCOKO1 | SAPLCOKO1 | ||||
| 215 | SAPLCOKO1 | SAPLCOKO1 | ||||
| 216 | SAPLCOKO1 | SAPLCOKO1 | ||||
| 217 | SAPLCOKO1 | SAPLCOKO1 | ||||
| 218 | SAPLCOKO1 | SAPLCOKO1 | ||||
| 219 | SAPLCOMP | ?... | ||||
| 220 | SAPLCOOCD | SAPLCOOCD | ||||
| 221 | SAPLCOOCD | SAPLCOOCD | ||||
| 222 | SAPLCOOSP | Production Order Split | ||||
| 223 | SAPLCOUP | Update Routing Header from Order | ||||
| 224 | SAPLCOUP | Update Routing Header from Order | ||||
| 225 | SAPLCOUP | Update Routing Header from Order | ||||
| 226 | SAPLCPDI | Edit Task Lists: Online | ||||
| 227 | SAPLCPSC | Control Unit DB Layer | ||||
| 228 | SAPLCSSO | SAPLCSSO | ||||
| 229 | SAPLCSSO | SAPLCSSO | ||||
| 230 | SAPLCUKO | SAPLCUKO | ||||
| 231 | SAPLCV00 | SAPLCV00 | ||||
| 232 | SAPLCV00 | SAPLCV00 | ||||
| 233 | SAPLCV100 | SAPLCV100 | ||||
| 234 | SAPLCV130 | SAPLCV130 | ||||
| 235 | SAPLCZDI | SAPLCZDI | ||||
| 236 | SAPLCZDI | SAPLCZDI | ||||
| 237 | SAPLCZOV | Object Type: Material-Routing Assignment | ||||
| 238 | SAPLF040 | Document Parking | ||||
| 239 | SAPLFG_ORG_DATA | SAPLFG_ORG_DATA | ||||
| 240 | SAPLFG_ORG_DATA | SAPLFG_ORG_DATA | ||||
| 241 | SAPLFKPP | SAPLFKPP | ||||
| 242 | SAPLFKPP | SAPLFKPP | ||||
| 243 | SAPLFKPS | SAPLFKPS | ||||
| 244 | SAPLFKPS | SAPLFKPS | ||||
| 245 | SAPLGLE_MCA_UI_MCA_CREATE | SAPLGLE_MCA_UI_MCA_CREATE | ||||
| 246 | SAPLHRB4 | SAPLHRB4 | ||||
| 247 | SAPLIPW4 | SAPLIPW4 | ||||
| 248 | SAPLIQS0 | Include SAPLIQS0 | ||||
| 249 | SAPLIQS0 | Include SAPLIQS0 | ||||
| 250 | SAPLIQS0 | Include SAPLIQS0 | ||||
| 251 | SAPLIQS0 | Include SAPLIQS0 | ||||
| 252 | SAPLIWO_UI_UI | SAPLIWO_UI_UI | ||||
| 253 | SAPLIWP3 | SAPLIWP3 | ||||
| 254 | SAPLIWP3 | SAPLIWP3 | ||||
| 255 | SAPLIWP3 | SAPLIWP3 | ||||
| 256 | SAPLK23D | SAPLK23D | ||||
| 257 | SAPLK23D | SAPLK23D | ||||
| 258 | SAPLK23D | SAPLK23D | ||||
| 259 | SAPLK23F1 | SAPLK23F1 | ||||
| 260 | SAPLK23F1 | SAPLK23F1 | ||||
| 261 | SAPLKACB | SAPLKACB | ||||
| 262 | SAPLKAOP | SAPLKAOP | ||||
| 263 | SAPLKKEA | Function Group KKEA | ||||
| 264 | SAPLKKEA | Function Group KKEA | ||||
| 265 | SAPLKKEPTC | SAPLKKEPTC | ||||
| 266 | SAPLM61O | Planned Order Processing | ||||
| 267 | SAPLMBBE | Operating Tools for Selection | ||||
| 268 | SAPLMEACCTVI | SAPLMEACCTVI | ||||
| 269 | SAPLMILL_CUT | SAPLMILL_CUT | ||||
| 270 | SAPLMILL_OC | SAPLMILL_OC | ||||
| 271 | SAPLMILL_OC | SAPLMILL_OC | ||||
| 272 | SAPLMLSK | Function Group MLSK Account Assignment Specification: Service | ||||
| 273 | SAPLMLSK | Function Group MLSK Account Assignment Specification: Service | ||||
| 274 | SAPLMLSP | SAPLMLSP | ||||
| 275 | SAPLMLSP | SAPLMLSP | ||||
| 276 | SAPLMLSP | SAPLMLSP | ||||
| 277 | SAPLMLSP | SAPLMLSP | ||||
| 278 | SAPLMLSP | SAPLMLSP | ||||
| 279 | SAPLMLSP | SAPLMLSP | ||||
| 280 | SAPLPVSUIWTY | SAPLPVSUIWTY | ||||
| 281 | SAPLQM03 | SAPLQM03 | ||||
| 282 | SAPLTB75 | SAPLTB75 | ||||
| 283 | SAPLV45C | Sales: Copy | ||||
| 284 | SAPLV45C | Sales: Copy | ||||
| 285 | SAPLV45C | Sales: Copy | ||||
| 286 | SAPLV45C | Sales: Copy | ||||
| 287 | SAPLV45H | Create Billing Request - VA90 | ||||
| 288 | SAPLV52E | Export Control | ||||
| 289 | SAPLVPKI | Sales pricing interfaces | ||||
| 290 | SAPLVVTR | SAPLVVTR | ||||
| 291 | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | ||||
| 292 | SAPLWB2B_EXPENSE_ONLINE | SAPLWB2B_EXPENSE_ONLINE | ||||
| 293 | SAPLWR09 | Customer master data | ||||
| 294 | SAPMC29B | Display Change Documents for BOM | ||||
| 295 | SAPMC29L | BOM Reporting | ||||
| 296 | SAPMC29V | BOMs - Online BOM Comparison | ||||
| 297 | SAPMC29V | BOMs - Online BOM Comparison | ||||
| 298 | SAPMCLAIM | Reference Docus/Object, Assessment, Execution, Costs, Status Object | ||||
| 299 | SAPMCLAIM | Reference Docus/Object, Assessment, Execution, Costs, Status Object | ||||
| 300 | SAPMF02D | Customer Master Data | ||||
| 301 | SAPMF02D | Customer Master Data | ||||
| 302 | SAPMF05A | SAPMF05A | ||||
| 303 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 304 | SAPMJ1IU | Forms Tracking | ||||
| 305 | SAPMJ1IUN | Forms Tracking | ||||
| 306 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 307 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 308 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 309 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 310 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 311 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 312 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 313 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 314 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 315 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 316 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 317 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 318 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 319 | SAPMKEI2 | Create/Display LI | ||||
| 320 | SAPMKKAA | Results Analysis | ||||
| 321 | SAPMKKAA | Results Analysis | ||||
| 322 | SAPMKKAA | Results Analysis | ||||
| 323 | SAPMKKAA | Results Analysis | ||||
| 324 | SAPMKKB0 | Costing: Module Pool for Reporting | ||||
| 325 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 326 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 327 | SAPMM06E | Module Pool: PO History | ||||
| 328 | SAPMM06E | Module Pool: PO History | ||||
| 329 | SAPMM07I | Module Pool for Physical Inventory | ||||
| 330 | SAPMM07I | Module Pool for Physical Inventory | ||||
| 331 | SAPMM07I | Module Pool for Physical Inventory | ||||
| 332 | SAPMM07M | Module Pool for Goods Movements | ||||
| 333 | SAPMM07M | Module Pool for Goods Movements | ||||
| 334 | SAPMM07M | Module Pool for Goods Movements | ||||
| 335 | SAPMM07M | Module Pool for Goods Movements | ||||
| 336 | SAPMM07M | Module Pool for Goods Movements | ||||
| 337 | SAPMM61O | Display Source Requirements | ||||
| 338 | SAPMM61O | Display Source Requirements | ||||
| 339 | SAPMM61U | New Key Assignment for Projects | ||||
| 340 | SAPMM61U | New Key Assignment for Projects | ||||
| 341 | SAPMMCS3 | Maintain Field Catalogs and Info Structures | ||||
| 342 | SAPMMCS3 | Maintain Field Catalogs and Info Structures | ||||
| 343 | SAPMMPKR | Control Cycle Definition | ||||
| 344 | SAPMNWCHEA02 | IS-H CH: Externe Aufträge - Verwaltung Auftraege | ||||
| 345 | SAPMOIA1 | IS-OIL Exchange Assignments | ||||
| 346 | SAPMQM00 | QM: SUBSCREENs for Quality Notifications | ||||
| 347 | SAPMV45A | Sales Order Processing | ||||
| 348 | SAPMV45A | Sales Order Processing | ||||
| 349 | SAPMV45A | Sales Order Processing | ||||
| 350 | SAPMV45A | Sales Order Processing | ||||
| 351 | SAPMV45A | Sales Order Processing | ||||
| 352 | SAPMV45A | Sales Order Processing | ||||
| 353 | SAPMV45A | Sales Order Processing | ||||
| 354 | SAPMV45A | Sales Order Processing | ||||
| 355 | SAPMV45A | Sales Order Processing | ||||
| 356 | SAPMV45A | Sales Order Processing | ||||
| 357 | SAPMV45A | Sales Order Processing | ||||
| 358 | SAPMV45A | Sales Order Processing | ||||
| 359 | SAPMV50A | General Delivery Module Pool | ||||
| 360 | SAPMV50A | General Delivery Module Pool | ||||
| 361 | SAPMV50S | Collective Processing of Deliveries (Delivery Due List) | ||||
| 362 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 363 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 364 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 365 | SAPMV52E | Module Pool Legal Control: Export License - General | ||||
| 366 | SAPMV52G | Module Pool: Legal Control: License Data in Documents | ||||
| 367 | SAPMV75B | Backorder Processing: Selection List | ||||
| 368 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 369 | SAPVK23B | Module Pool for Sample SAPMF05A Screens | ||||
| 370 | SAPVK23B | Module Pool for Sample SAPMF05A Screens | ||||
| 371 | SAPVK23B | Module Pool for Sample SAPMF05A Screens | ||||
| 372 | SAPVK23B | Module Pool for Sample SAPMF05A Screens | ||||
| 373 | SAPVK23B | Module Pool for Sample SAPMF05A Screens | ||||
| 374 | SAPVK23B | Module Pool for Sample SAPMF05A Screens | ||||
| 375 | SD70AV1A | Output from orders | ||||
| 376 | SDARCHLP | SDARCHLP | ||||
| 377 | SDFAKSPE | SD Documents Blocked for Billing | ||||
| 378 | SDLIEFSPE | Sales Documents Blocked for Delivery | ||||
| 379 | SDLIPL01 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ||||
| 380 | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ||||
| 381 | SDRRAV51N | Revenue Recognition: Overview | ||||
| 382 | SDRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 383 | SDRRAV52ALV | SDRRAV52ALV | ||||
| 384 | SDRRAV54 | Revenue Recognition: Update SD Documents | ||||
| 385 | SDRRRS01 | Include SDRRRS01 - Selection commands of SDRRAV01 | ||||
| 386 | SDRRRS02 | Include SDRRRS02 - Selection commands of SDRRAV05 | ||||
| 387 | SDRRRS03 | Include SDRRRS03 - Selection commands of SDRRAV50 | ||||
| 388 | SDRR_VF47_EXPORT | Update Error Data from VF47 | ||||
| 389 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 390 | SDVBFA21 | Delete redundant document flow records after changing copy control | ||||
| 391 | SDVBUK00 | New Determination of Sales Document Status | ||||
| 392 | SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | ||||
| 393 | SD_PRC_MULTI_ITEM_CHECK | Report SD_PRC_MULTI_ITEM_CHECK | ||||
| 394 | SLAD_PAR | Include SLAD_PAR | ||||
| 395 | SLC4_PAR | Include SLC1_PAR | ||||
| 396 | SLDE_TOP | Include SLDE_TOP | ||||
| 397 | SLIB_PAR | Include SLIB_PAR | ||||
| 398 | TMTRQCHECKTOP | Include TRQCHECKTOP | ||||
| 399 | TOOLS_SELECTION | Report TOOLS_SELECTION | ||||
| 400 | UKM_RVKRED77 | SD: Creates XI Messages for Liability Update in Credit Management | ||||
| 401 | UKM_RVKRED88 | SD: Test of XI Messages for Liability Update in Credit Management | ||||
| 402 | V50RSEL_VBELN | Include V50RSEL_VBELN | ||||
| 403 | VBELN_SET_GENERATE | Generate Sales Order Set | ||||
| 404 | WRF_ADDI_IDOC_SEL | Selektionsschirm 1000 definieren |