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