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 | Program | /BEV1/SAPMSR0 | Module pool for sales returns | /BEV1/SR | EA-CP | EA-APPL |
2 | Program | /BEV2/CS_COCKPIT_SEL | Include /BEV2/CS_COCKPIT_SEL | /BEV2/CS | EA-CP | EA-APPL |
3 | Program | /BEV2/EDABW001 | Display Stock Ledger Entries for SD Documents | /BEV2/ED | EA-CP | EA-APPL |
4 | Program | /DSD/DE_FUPREC_SEL_SCR | Definition Selektionsbildschirm | /DSD/DE | EA-SCM | EA-APPL |
5 | Program | /DSD/RP_RV56TRSL | DSD Shipment List | /DSD/RP | EA-SCM | EA-APPL |
6 | Program | /DSD/SV_LIST_SHIP | List of Shipments | /DSD/SV | EA-SCM | EA-APPL |
7 | Program | /KYK/IS_13127_N | Wrapper For Order Selection Report | /KYK/OPS_MM | APPL | SAP_APPL |
8 | Program | /KYK/IS_RKKBALV1_TOP | Top | /KYK/FIN_CO | APPL | SAP_FIN |
9 | Program | /SAPBOQ/SAPLSES1 | /SAPBOQ/SAPLSES1 | /SAPBOQ/SRVPACK | DIMP | ECC-DIMP |
10 | Program | /SAPBOQ/SES_RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | /SAPBOQ/SRVPACK | DIMP | ECC-DIMP |
11 | Program | /SAPHT/RDRM_CNTCND_MSTOP | Top Include for the Inventory Report at MS side | /SAPHT/DRM08 | DIMP | ECC-DIMP |
12 | Program | /SAPSLL/BLOCKED_DOCS_SD_R3 | Legal Control: Display Blocked Export Documents | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
13 | Program | /SAPTRX/VIEW_EHS | Check in Shipments | /SAPTRX/AI_FUNCTIONS | PI_APPL | SAP_APPL |
14 | Program | ADDI_ARCHIVE | Archiving additionals | WTAD | APPL | SAP_APPL |
15 | Program | AM_SCREEN | Include AM_SCREEN | WTAD | APPL | SAP_APPL |
16 | Program | BALV1TOP | Top | KKB | APPL | SAP_FIN |
17 | Program | BOSPS_BATCH_TRANSFER | Cost Transfer to Project: Batch Processing | AD_BOS_03 | DIMP | ECC-DIMP |
18 | Program | BOSPS_TRANSFER | Cost Transfer to Project: Online Processing | AD_BOS_03 | DIMP | ECC-DIMP |
19 | Program | BSELJTOP | TOP | KKB | APPL | SAP_FIN |
20 | Program | BSELKTOP | Top Include | KKB | APPL | SAP_FIN |
21 | Program | BSELLTOP | Top | KKB | APPL | SAP_FIN |
22 | Program | BVBEPTOP | Include FGSEPTOP | KKB | APPL | SAP_FIN |
23 | Program | CATS_SELECTION_SCREEN | Arbeitszeitblatt - Selektionsbild fuer DB Selektion | CATS_MISC | APPL_TOOLS | SAP_APPL |
24 | Program | CMM_LREV_S01 | Define Selection Screen | LOG_CMM_LREV | APPL | SAP_APPL |
25 | Program | COOCMPSEL | Include COOCMPTOP | COCM | APPL | SAP_APPL |
26 | Program | CO_OCM_OBJECT_LISTH | Order Change Process - Initiating Object | COCM | APPL | SAP_APPL |
27 | Program | CS_MBOM_EXPL_HANA | Mod. Pool CS_MBOM_EXPL_HANA | CS | APPL | SAP_APPL |
28 | Program | DBBKMSEL | DBBKMSEL | |||
29 | Program | DBEKMSEL | Logical Database | |||
30 | Program | DBRKMSEL | DBRKMSEL | |||
31 | Program | DET_CTY_EXPOSURE_SEL_SCREEN | Include DET_CTY_EXPOSURE_SEL_SCREEN | LOG_TRM_INTEGRATION | APPL | SAP_APPL |
32 | Program | DPBPRESETFKSAF | Reset Billing Status in Billing Plan Date | DPBP | EA-PLM | EA-APPL |
33 | Program | EPM_ORDERKPI_SELORDER | Include EPM_ORDERKPI_SELORDER | PLANT_MANAGER | APPL | SAP_APPL |
34 | Program | IAOM_CRMSRV_F4_UPLOAD | Upload to CRM of Objects Assignable to Account | IAOM_CRMSERVICE | PI_APPL | SAP_APPL |
35 | Program | IKKACRA_OLD_SALES_ORDERS | Altes Selektionsbild Sammelverarb. ErgErmittl. für Kundenaufträge | KKAG | APPL | SAP_FIN |
36 | Program | IOCTOPSL | Include L0AIS_CUSTF01 | COIS | APPL | SAP_APPL |
37 | Program | ISAUTO_XLO_R_SCHED_SELSCREEN | Selektionsbild | ISAUTO_XLO | DIMP | ECC-DIMP |
38 | Program | ISAUTO_XLO_S_TRANSIT_SELSCREEN | Include ISAUTO_XLO_S_TRANSIT_SELSCREEN | ISAUTO_XLO | DIMP | ECC-DIMP |
39 | Program | IUID_STATUS_BOARD_SEL | Selection Screen of Program IUID_STATUS_BOARD | IUID | APPL | SAP_APPL |
40 | Program | I_ORDER_OPERATION_LIST_SEL | Selektionsbild RI_ORDER_OPERATION_LIST | IHREP | EA-PLM | EA-APPL |
41 | Program | J_3G4900 | CEM Settlement | J3GLIS | DIMP | ECC-DIMP |
42 | Program | J_3GCOAS | Include with Selection Screen for Program J_3GCOAN | J3GP | DIMP | ECC-DIMP |
43 | Program | J_3RFCNT_OFFPPL_SSCR | Include J_3RFCNT_OFFPPL_SSCR | J3RF | APPL | SAP_FIN |
44 | Program | J_3R_TORG10_SEL_SCR | Include J_3R_INV3_19_SEL_SCR | J3RALF | APPL | SAP_FIN |
45 | Program | LFEFDKTOP | LFEFDKTOP | FERC | EA-FERC | EA-FIN |
46 | Program | LMEV_WL_VERIFICATIONS01 | Include MEV_WL_SELECTIONSCREEN_FA | LOG_CMM_MEV_GEN_UI | APPL | SAP_APPL |
47 | Program | LMSR_INSP_UI100 | Include LMSR_INSP_UI100 | MSR_INSPECTION | APPL | SAP_APPL |
48 | Program | LMSR_INSP_UI110 | Include LMSR_INSP_UI100 | MSR_INSPECTION | APPL | SAP_APPL |
49 | Program | LMSR_REP_DIALOG_GRVRM | LMSR_REP_DIALOG_GRVRM | MSR_REPLACEMENT | APPL | SAP_APPL |
50 | Program | LMSR_RRD_DIALOGASC | RRD: Advanced Selection Screen for Customer Returns | MSR_REFUND | APPL | SAP_APPL |
51 | Program | LMSR_RRD_DIALOGASI | RRD: Advanced Selection Screen for internal Returns | MSR_REFUND | APPL | SAP_APPL |
52 | Program | LOIO_SWS01 | Include LOIO_SWS01 | OIO | IS-OIL | IS-OIL |
53 | Program | LV54IVSCR | Aufbau Selektionsbildschirm mit Subscreens | VTRA | APPL | SAP_APPL |
54 | Program | LV56LSCR | Selection Screens zur Selektion von Lieferungen | VTR | APPL | SAP_APPL |
55 | Program | LV56OF02 | Include LV56OF02 | VTR | APPL | SAP_APPL |
56 | Program | MATERIAL_SELECTION | Program ORDER_OPERATIONS_SELECTION | COCF_MANDASH | EA-SCM | EA-APPL |
57 | Program | MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | MECCP | APPL | SAP_APPL |
58 | Program | MIFLTSEL | Selektionsbedingungen Stammdaten Fleet-Equipments | ITOBFLTCON | EA-PLM | EA-APPL |
59 | Program | MIOLESEL | FunctLocation Master Data Selection Criteria | ILOM | APPL | SAP_APPL |
60 | Program | MIOLMPL4 | FunctLocation Master Data Selection Criteria | IPRM | APPL | SAP_APPL |
61 | Program | MIOLQSL1 | FunctLocation Master Data Selection Criteria | IWOC | APPL | SAP_APPL |
62 | Program | MP001400 | Module Pool for IT 0014 (Recurr.Payments/Deductions) | PBAS | HR | SAP_HRRXX |
63 | Program | MP001400 | Module Pool for IT 0014 (Recurr.Payments/Deductions) | PBAS | HR | SAP_HRRXX |
64 | Program | MP001500 | Module Pool: Infotype 0015 Additional Payment | PBAS | HR | SAP_HRRXX |
65 | Program | MP001500 | Module Pool: Infotype 0015 Additional Payment | PBAS | HR | SAP_HRRXX |
66 | Program | MP021500 | Module pool for constr.industry infotype: Transaction data (0215) | P01B | HR | SAP_HRCDE |
67 | Program | MP021500 | Module pool for constr.industry infotype: Transaction data (0215) | P01B | HR | SAP_HRCDE |
68 | Program | MP026700 | Module Pool: Infotype 0267 One time payments off-cycle | PCOC | HR | SAP_HRRXX |
69 | Program | MP026700 | Module Pool: Infotype 0267 One time payments off-cycle | PCOC | HR | SAP_HRRXX |
70 | Program | MP200000 | MP200000 | PTIM | HR | SAP_HRRXX |
71 | Program | MP200000 | MP200000 | PTIM | HR | SAP_HRRXX |
72 | Program | MP200000 | MP200000 | PTIM | HR | SAP_HRRXX |
73 | Program | MP200000 | MP200000 | PTIM | HR | SAP_HRRXX |
74 | Program | MP200000 | MP200000 | PTIM | HR | SAP_HRRXX |
75 | Program | MP200000 | MP200000 | PTIM | HR | SAP_HRRXX |
76 | Program | MP200000 | MP200000 | PTIM | HR | SAP_HRRXX |
77 | Program | MP200000 | MP200000 | PTIM | HR | SAP_HRRXX |
78 | Program | MP200000 | MP200000 | PTIM | HR | SAP_HRRXX |
79 | Program | MP200000 | MP200000 | PTIM | HR | SAP_HRRXX |
80 | Program | MP200000 | MP200000 | PTIM | HR | SAP_HRRXX |
81 | Program | MP200000 | MP200000 | PTIM | HR | SAP_HRRXX |
82 | Program | ORDER_OPERATIONS_SELECTION | Program ORDER_OPERATIONS_SELECTION | COCF_MANDASH | EA-SCM | EA-APPL |
83 | Program | PPCMPTOP | Data Division for PPCMP000 | COIS | APPL | SAP_APPL |
84 | Program | PPPITOPSL | PPPITOPSL | COIP | APPL | SAP_APPL |
85 | Program | P_ARCHR_COMMON_D02 | Include P_ARCHR_COMMON_D02 | CORE | APPL | SAP_APPL |
86 | Program | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | AD_BOS_01 | DIMP | ECC-DIMP |
87 | Program | RADBOS02 | Generic Report: Bills of Services in SD (With Hierarchy) | AD_BOS_01 | DIMP | ECC-DIMP |
88 | Program | RADBOS03 | Generic Report: Bills of Services in SD (Without Hierarchy) | AD_BOS_01 | DIMP | ECC-DIMP |
89 | Program | RADBOS04 | Subcontractor BOS | AD_BOS_01 | DIMP | ECC-DIMP |
90 | Program | RBOS02_WAP | Service Entry Sheet: WAP Scenario | AD_BOS_03 | DIMP | ECC-DIMP |
91 | Program | RCFCO112 | Use of Production Resources/Tools in Networks | CF | APPL | SAP_APPL |
92 | Program | RCFCO122 | Use of Production Resources/Tools in Networks | CF | APPL | SAP_APPL |
93 | Program | RCFCO132 | Use of Production Resources/Tools in Networks | CF | APPL | SAP_APPL |
94 | Program | RCFCO142 | Use of Production Resources/Tools in Networks | CF | APPL | SAP_APPL |
95 | Program | RCMM_MTM | Mark-to-Market | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
96 | Program | RCMM_MTM_DISC_S01 | Define Selection Screen | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
97 | Program | RCRMCO_IS_BALV1TOP | Top | CRMCO_IS | PI_APPL | SAP_FIN |
98 | Program | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | CU | APPL | SAP_APPL |
99 | Program | RDPEURO02 | Euro-Conversion: Check Open Resources | AD01 | APPL | SAP_APPL |
100 | Program | RDPFLOW00 | Conversion Program VA90 -> DP90: Document Flow for Individual Orders | KSDI | APPL | SAP_APPL |
101 | Program | RDPFLOWREPA | Document Flow for Resource-Related Billing Document | AD01 | APPL | SAP_APPL |
102 | Program | RDPFLOWREPZ | Document Flow for Resource-Related Billing - CO Object | AD01 | APPL | SAP_APPL |
103 | Program | RDPICB | Resource-Related Billing Between Company Codes | DPICB | EA-PLM | EA-APPL |
104 | Program | RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | DPICB | EA-PLM | EA-APPL |
105 | Program | REBII_355496 | VA90: Consistency Check for Table EBII | KSDI | APPL | SAP_APPL |
106 | Program | REBII_363833 | VA90: Check for Superfluous Entries in Table EBII | KSDI | APPL | SAP_APPL |
107 | Program | REBII_453124 | VA90: Check for Double EBII Entries | KSDI | APPL | SAP_APPL |
108 | Program | REBII_453124_EXT | VA90: Delete EBII Entries | KSDI | APPL | SAP_APPL |
109 | Program | REP_ODATA_PP_POR_SELECTION | Create Variant for Production Order Selection | ODATA_PP_SFC_PRODORDER_RELEASE | APPL | SAP_APPL |
110 | Program | RFTBSI18 | Hedged Underlyings | FTH | EA-FINSERV | EA-FINSERV |
111 | Program | RGRC_LOG | Display Error Log for Goods Receipt Costing | ISAUTO_CK | DIMP | ECC-DIMP |
112 | Program | RIAUFK20 | Display and Change Service and Maintenance Orders | IWO1 | APPL | SAP_APPL |
113 | Program | RIAUFMSL | Select Options S1: Goods Movements for Order | IWO1 | APPL | SAP_APPL |
114 | Program | RIBELF20 | Display Document Flow | IWOC | APPL | SAP_APPL |
115 | Program | RIMHIO00 | Scheduling: Maintenance Scheduling Overview | IPRM | APPL | SAP_APPL |
116 | Program | RIQMEL20 | RIQMEL20 | IWOC | APPL | SAP_APPL |
117 | Program | RIVEDA00 | Display of PM/SM Objects for Contract (Item) | IPRM | APPL | SAP_APPL |
118 | Program | RIVEDA20 | List of Contracts for Serviceable Items | ICSV | APPL | SAP_APPL |
119 | Program | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | JAS | IS-M | IS-M |
120 | Program | RK1MS001 | RK1MS001 | KEG1 | HOME | |
121 | Program | RKAEPSSC | Selection Screen Definitions | KBAS | APPL | SAP_FIN |
122 | Program | RKAGJOBL | Fiscal year close: Carry forward commitment | KAO | APPL | SAP_FIN |
123 | Program | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | KAO | APPL | SAP_FIN |
124 | Program | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
125 | Program | RKAN_SEL1 | Include RKAN_SEL1 | KAO | APPL | SAP_FIN |
126 | Program | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | KABR | APPL | SAP_FIN |
127 | Program | RKKBBTSD | Background Explosion of a List of Sales Orders | KKB | APPL | SAP_FIN |
128 | Program | RKKBITP0 | Line Item Report for Costing: Input Parameters | KKB | APPL | SAP_FIN |
129 | Program | RKKEKLVE | Comparison of Unit Cost Estimates | KKEK | APPL | SAP_FIN |
130 | Program | RKOSEL00 | Selection Criteria: Internal Orders | KAUF | APPL | SAP_FIN |
131 | Program | RKPSANALYSESEL | Include RKPSANALYSESEL | KPSD | APPL | SAP_APPL |
132 | Program | RKPSSHOW | Sales Order Value Line Items | KPSD | APPL | SAP_APPL |
133 | Program | RLLQ0200 | Posting Change Quants for Material in WM and IM | LVS | APPL | SAP_APPL |
134 | Program | RM07IBDC_EXT_DATA1 | gemeinsame Datenbereiche fuer die Report RM07I+31 | MB | APPL | SAP_APPL |
135 | Program | RM07RKON | Reservations for Account Assignment | MB | APPL | SAP_APPL |
136 | Program | RM07RMAT | Display Reservations for Material | MB | APPL | SAP_APPL |
137 | Program | RMAFRU03 | Postprocessing Incorrect Confirmations | CORU | APPL | SAP_APPL |
138 | Program | RMPU_PLFM_SELSCR | Include RMPU_PLFR_SELSCR | MD04 | APPL | SAP_APPL |
139 | Program | RMPU_SEL_SCREEN_PARA | Parameters für das Selektionsbild | MD04 | APPL | SAP_APPL |
140 | Program | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | NCH1 | IS-H | IS-H |
141 | Program | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | NCH1 | IS-H | IS-H |
142 | Program | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | NCH1 | IS-H | IS-H |
143 | Program | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | NCH1 | IS-H | IS-H |
144 | Program | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | OIA | IS-OIL | IS-OIL |
145 | Program | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | OIG | IS-OIL | IS-OIL |
146 | Program | ROIKHIG1 | LID History Information | OIK | IS-OIL | IS-OIL |
147 | Program | ROIKLIH2 | Report for LID to SD-Document | OIK | IS-OIL | IS-OIL |
148 | Program | ROIKLLD1 | Loading-related data, already processed in SAP | OIK | IS-OIL | IS-OIL |
149 | Program | ROIKSSLV | Document log | OIK | IS-OIL | IS-OIL |
150 | Program | ROIO_SH_SUMMARY | Shipment summary | OIO | IS-OIL | IS-OIL |
151 | Program | ROIO_TRACK_PM_ORDERS | Material tracking from PM Order | OIO | IS-OIL | IS-OIL |
152 | Program | RPLBLED0 | Construct.Ind: Week Report for Time Recording | P01B | HR | SAP_HRCDE |
153 | Program | RREGCHK_BLOCKED_SD | EHS: ##OBSOLETE## | CBRC | EA-PLM | EA-APPL |
154 | Program | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | CBRC | EA-PLM | EA-APPL |
155 | Program | RR_CHECK_VBREV_TABLES | RevRec: Differences in revenue to be recognized | VTOL | APPL | SAP_APPL |
156 | Program | RV50SBT1 | Sales orders/purchase orders worklist: Selection | VREP | APPL | SAP_APPL |
157 | Program | RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA | APPL | SAP_APPL |
158 | Program | RV56LFSL | Select Deliveries for Shipment | VTR | APPL | SAP_APPL |
159 | Program | RV56TRKA | Find Shipments: & | VTR | APPL | SAP_APPL |
160 | Program | RV56TRSL | Check in Shipments | VTR | APPL | SAP_APPL |
161 | Program | RVAUFSTA | List of sales documents by object status | VAR | APPL | SAP_APPL |
162 | Program | RVEXAK10 | Monitoring Financial Docs: List of Assigned Sales Documents | VEI | APPL | SAP_APPL |
163 | Program | RVEXAU03 | License: Blocked Sales Documents | VEI | APPL | SAP_APPL |
164 | Program | RVEXSIAU | Legal Control: Simulation: Assign Licenses | VEI | APPL | SAP_APPL |
165 | Program | RVEXSLCK | Legal Control: Sanctioned Party List - SLS Check | VEI | APPL | SAP_APPL |
166 | Program | RVKRED04 | Sales Documents | VKM | APPL | SAP_APPL |
167 | Program | RVKRED77 | SD: Reorganization of credit data after update errors | VKM | APPL | SAP_APPL |
168 | Program | RVKRED88 | SD: Simulation: Reorganization of SD credit data after updating errors | VKM | APPL | SAP_APPL |
169 | Program | RVPKMASS | Resource-Related Billing: Collective Processing SD/CS | AD01 | APPL | SAP_APPL |
170 | Program | RVSCDBEX | License Data: Display Change Documents | VEI | APPL | SAP_APPL |
171 | Program | S3VBAKAU | Archiving orders: Read program | VZ | APPL | SAP_APPL |
172 | Program | S3VBAKPT | Archiving orders: Analysis | VZ | APPL | SAP_APPL |
173 | Program | S3VBAKRL | Archiving orders: Reload program | VZ | APPL | SAP_APPL |
174 | Program | S3VBAKSEL | Include S3VBAKSEL | VZ | APPL | SAP_APPL |
175 | Program | S3VBAKWR | Archiving orders: Write program | VZ | APPL | SAP_APPL |
176 | Program | S3VBREVRL | Archiving Revenue Recognition Tables: Reload Program | VZ | APPL | SAP_APPL |
177 | Program | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | KKAG | APPL | SAP_FIN |
178 | Program | SAPKKA13 | Reverse Line Items of Results Analysis | KKAG | APPL | SAP_FIN |
179 | Program | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | KKAG | APPL | SAP_FIN |
180 | Program | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | KKAG | APPL | SAP_FIN |
181 | Program | SAPL0F11 | Sample View Maintenance | FB0C | APPL | SAP_FIN |
182 | Program | SAPL0PDF | SAPL0PDF | P01B | HR | SAP_HRCDE |
183 | Program | SAPL0PDF | SAPL0PDF | P01B | HR | SAP_HRCDE |
184 | Program | SAPL0PDG | SAPL0PDG | P01B | HR | SAP_HRCDE |
185 | Program | SAPL0PDI | Viewpflege | P01B | HR | SAP_HRCDE |
186 | Program | SAPL0Q13 | SAPL0Q13 | QQM | APPL | SAP_APPL |
187 | Program | SAPLATP4 | Include SAPLATP4 | ATPG | APPL | SAP_APPL |
188 | Program | SAPLBARM | Function Pool - Confirmation in Repetitive Manufacturing | MD04 | APPL | SAP_APPL |
189 | Program | SAPLBOS11 | SAPLBOS11 | AD_BOS_01 | DIMP | ECC-DIMP |
190 | Program | SAPLCASL | Configuration "order BOM" | CU | APPL | SAP_APPL |
191 | Program | SAPLCATS | Cross-Application Time Sheet | CATS | APPL_TOOLS | SAP_APPL |
192 | Program | SAPLCATS | Cross-Application Time Sheet | CATS | APPL_TOOLS | SAP_APPL |
193 | Program | SAPLCATS | Cross-Application Time Sheet | CATS | APPL_TOOLS | SAP_APPL |
194 | Program | SAPLCATS | Cross-Application Time Sheet | CATS | APPL_TOOLS | SAP_APPL |
195 | Program | SAPLCKDI | Online Costing | CK | APPL | SAP_FIN |
196 | Program | SAPLCLM02 | SAPLCLM02 | CLAIM | APPL | SAP_APPL |
197 | Program | SAPLCM01 | SAPLCM01 | CP | APPL | SAP_APPL |
198 | Program | SAPLCN10 | SAPLCN10 | CN_MAT | APPL | SAP_APPL |
199 | Program | SAPLCNSH | Delivery from Project System | CNSH | APPL | SAP_APPL |
200 | Program | SAPLCODR | Print Order | CO | APPL | SAP_APPL |
201 | Program | SAPLCOI3 | SAPLCOI3 | IWOC | APPL | SAP_APPL |
202 | Program | SAPLCOI3 | SAPLCOI3 | IWOC | APPL | SAP_APPL |
203 | Program | SAPLCOIH | SAPLCOIH | IWO2 | APPL | SAP_APPL |
204 | Program | SAPLCOKO | SAPLCOKO | CO | APPL | SAP_APPL |
205 | Program | SAPLCOKO | SAPLCOKO | CO | APPL | SAP_APPL |
206 | Program | SAPLCOKO | SAPLCOKO | CO | APPL | SAP_APPL |
207 | Program | SAPLCOKO | SAPLCOKO | CO | APPL | SAP_APPL |
208 | Program | SAPLCOKO | SAPLCOKO | CO | APPL | SAP_APPL |
209 | Program | SAPLCOKO | SAPLCOKO | CO | APPL | SAP_APPL |
210 | Program | SAPLCOKO | SAPLCOKO | CO | APPL | SAP_APPL |
211 | Program | SAPLCOKO | SAPLCOKO | CO | APPL | SAP_APPL |
212 | Program | SAPLCOKO | SAPLCOKO | CO | APPL | SAP_APPL |
213 | Program | SAPLCOKO | SAPLCOKO | CO | APPL | SAP_APPL |
214 | Program | SAPLCOKO1 | SAPLCOKO1 | CO | APPL | SAP_APPL |
215 | Program | SAPLCOKO1 | SAPLCOKO1 | CO | APPL | SAP_APPL |
216 | Program | SAPLCOKO1 | SAPLCOKO1 | CO | APPL | SAP_APPL |
217 | Program | SAPLCOKO1 | SAPLCOKO1 | CO | APPL | SAP_APPL |
218 | Program | SAPLCOKO1 | SAPLCOKO1 | CO | APPL | SAP_APPL |
219 | Program | SAPLCOMP | ?... | CO | APPL | SAP_APPL |
220 | Program | SAPLCOOCD | SAPLCOOCD | COCM | APPL | SAP_APPL |
221 | Program | SAPLCOOCD | SAPLCOOCD | COCM | APPL | SAP_APPL |
222 | Program | SAPLCOOSP | Production Order Split | COOS | APPL | SAP_APPL |
223 | Program | SAPLCOUP | Update Routing Header from Order | CO | APPL | SAP_APPL |
224 | Program | SAPLCOUP | Update Routing Header from Order | CO | APPL | SAP_APPL |
225 | Program | SAPLCOUP | Update Routing Header from Order | CO | APPL | SAP_APPL |
226 | Program | SAPLCPDI | Edit Task Lists: Online | CP | APPL | SAP_APPL |
227 | Program | SAPLCPSC | Control Unit DB Layer | CP | APPL | SAP_APPL |
228 | Program | SAPLCSSO | SAPLCSSO | CS | APPL | SAP_APPL |
229 | Program | SAPLCSSO | SAPLCSSO | CS | APPL | SAP_APPL |
230 | Program | SAPLCUKO | SAPLCUKO | CU | APPL | SAP_APPL |
231 | Program | SAPLCV00 | SAPLCV00 | CV | APPL | SAP_APPL |
232 | Program | SAPLCV00 | SAPLCV00 | CV | APPL | SAP_APPL |
233 | Program | SAPLCV100 | SAPLCV100 | CV | APPL | SAP_APPL |
234 | Program | SAPLCV130 | SAPLCV130 | CV | APPL | SAP_APPL |
235 | Program | SAPLCZDI | SAPLCZDI | CP | APPL | SAP_APPL |
236 | Program | SAPLCZDI | SAPLCZDI | CP | APPL | SAP_APPL |
237 | Program | SAPLCZOV | Object Type: Material-Routing Assignment | CP | APPL | SAP_APPL |
238 | Program | SAPLF040 | Document Parking | FBAS | APPL | SAP_FIN |
239 | Program | SAPLFG_ORG_DATA | SAPLFG_ORG_DATA | PS_HLP_MD | EA-PLM | EA-APPL |
240 | Program | SAPLFG_ORG_DATA | SAPLFG_ORG_DATA | PS_HLP_MD | EA-PLM | EA-APPL |
241 | Program | SAPLFKPP | SAPLFKPP | FKKB | FI-CA | FI-CA |
242 | Program | SAPLFKPP | SAPLFKPP | FKKB | FI-CA | FI-CA |
243 | Program | SAPLFKPS | SAPLFKPS | FKKB | FI-CA | FI-CA |
244 | Program | SAPLFKPS | SAPLFKPS | FKKB | FI-CA | FI-CA |
245 | Program | SAPLGLE_MCA_UI_MCA_CREATE | SAPLGLE_MCA_UI_MCA_CREATE | FAGL_MCA_UI_ME | ECC_FINANCIALS | SAP_FIN |
246 | Program | SAPLHRB4 | SAPLHRB4 | P01B | HR | SAP_HRCDE |
247 | Program | SAPLIPW4 | SAPLIPW4 | IERI | EA-PLM | EA-APPL |
248 | Program | SAPLIQS0 | Include SAPLIQS0 | IWOC | APPL | SAP_APPL |
249 | Program | SAPLIQS0 | Include SAPLIQS0 | IWOC | APPL | SAP_APPL |
250 | Program | SAPLIQS0 | Include SAPLIQS0 | IWOC | APPL | SAP_APPL |
251 | Program | SAPLIQS0 | Include SAPLIQS0 | IWOC | APPL | SAP_APPL |
252 | Program | SAPLIWO_UI_UI | SAPLIWO_UI_UI | IWO_UI | EA-PLM | EA-APPL |
253 | Program | SAPLIWP3 | SAPLIWP3 | IPRM | APPL | SAP_APPL |
254 | Program | SAPLIWP3 | SAPLIWP3 | IPRM | APPL | SAP_APPL |
255 | Program | SAPLIWP3 | SAPLIWP3 | IPRM | APPL | SAP_APPL |
256 | Program | SAPLK23D | SAPLK23D | KIMB | APPL | SAP_FIN |
257 | Program | SAPLK23D | SAPLK23D | KIMB | APPL | SAP_FIN |
258 | Program | SAPLK23D | SAPLK23D | KIMB | APPL | SAP_FIN |
259 | Program | SAPLK23F1 | SAPLK23F1 | KIMB | APPL | SAP_FIN |
260 | Program | SAPLK23F1 | SAPLK23F1 | KIMB | APPL | SAP_FIN |
261 | Program | SAPLKACB | SAPLKACB | GKNTCORE | APPL_TOOLS | SAP_FIN |
262 | Program | SAPLKAOP | SAPLKAOP | KAPS | APPL | SAP_APPL |
263 | Program | SAPLKKEA | Function Group KKEA | KKEK | APPL | SAP_FIN |
264 | Program | SAPLKKEA | Function Group KKEA | KKEK | APPL | SAP_FIN |
265 | Program | SAPLKKEPTC | SAPLKKEPTC | KKEK | APPL | SAP_FIN |
266 | Program | SAPLM61O | Planned Order Processing | MD03 | APPL | SAP_APPL |
267 | Program | SAPLMBBE | Operating Tools for Selection | MB | APPL | SAP_APPL |
268 | Program | SAPLMEACCTVI | SAPLMEACCTVI | ME | APPL | SAP_APPL |
269 | Program | SAPLMILL_CUT | SAPLMILL_CUT | MILL_MM | DIMP | ECC-DIMP |
270 | Program | SAPLMILL_OC | SAPLMILL_OC | MILL_PP | DIMP | ECC-DIMP |
271 | Program | SAPLMILL_OC | SAPLMILL_OC | MILL_PP | DIMP | ECC-DIMP |
272 | Program | SAPLMLSK | Function Group MLSK Account Assignment Specification: Service | ML | APPL | SAP_APPL |
273 | Program | SAPLMLSK | Function Group MLSK Account Assignment Specification: Service | ML | APPL | SAP_APPL |
274 | Program | SAPLMLSP | SAPLMLSP | ML | APPL | SAP_APPL |
275 | Program | SAPLMLSP | SAPLMLSP | ML | APPL | SAP_APPL |
276 | Program | SAPLMLSP | SAPLMLSP | ML | APPL | SAP_APPL |
277 | Program | SAPLMLSP | SAPLMLSP | ML | APPL | SAP_APPL |
278 | Program | SAPLMLSP | SAPLMLSP | ML | APPL | SAP_APPL |
279 | Program | SAPLMLSP | SAPLMLSP | ML | APPL | SAP_APPL |
280 | Program | SAPLPVSUIWTY | SAPLPVSUIWTY | ISAUTO_WTY | EA-ISSE | EA-APPL |
281 | Program | SAPLQM03 | SAPLQM03 | QQM | APPL | SAP_APPL |
282 | Program | SAPLTB75 | SAPLTB75 | FTH | EA-FINSERV | EA-FINSERV |
283 | Program | SAPLV45C | Sales: Copy | VA | APPL | SAP_APPL |
284 | Program | SAPLV45C | Sales: Copy | VA | APPL | SAP_APPL |
285 | Program | SAPLV45C | Sales: Copy | VA | APPL | SAP_APPL |
286 | Program | SAPLV45C | Sales: Copy | VA | APPL | SAP_APPL |
287 | Program | SAPLV45H | Create Billing Request - VA90 | VA | APPL | SAP_APPL |
288 | Program | SAPLV52E | Export Control | VEI | APPL | SAP_APPL |
289 | Program | SAPLVPKI | Sales pricing interfaces | VPK | APPL | SAP_APPL |
290 | Program | SAPLVVTR | SAPLVVTR | VVTR | APPL | SAP_APPL |
291 | Program | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | WB2B | EA-GLTRADE | EA-GLTRADE |
292 | Program | SAPLWB2B_EXPENSE_ONLINE | SAPLWB2B_EXPENSE_ONLINE | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
293 | Program | SAPLWR09 | Customer master data | WFIL | APPL | SAP_APPL |
294 | Program | SAPMC29B | Display Change Documents for BOM | CS | APPL | SAP_APPL |
295 | Program | SAPMC29L | BOM Reporting | CS | APPL | SAP_APPL |
296 | Program | SAPMC29V | BOMs - Online BOM Comparison | CS | APPL | SAP_APPL |
297 | Program | SAPMC29V | BOMs - Online BOM Comparison | CS | APPL | SAP_APPL |
298 | Program | SAPMCLAIM | Reference Docus/Object, Assessment, Execution, Costs, Status Object | CLAIM | APPL | SAP_APPL |
299 | Program | SAPMCLAIM | Reference Docus/Object, Assessment, Execution, Costs, Status Object | CLAIM | APPL | SAP_APPL |
300 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
301 | Program | SAPMF02D | Customer Master Data | VS | APPL | SAP_APPL |
302 | Program | SAPMF05A | SAPMF05A | FBAS | APPL | SAP_FIN |
303 | Program | SAPMHBSICX | Program SAPMHBSICX | DI_HBS | DIMP | ECC-DIMP |
304 | Program | SAPMJ1IU | Forms Tracking | J1I2 | APPL | SAP_APPL |
305 | Program | SAPMJ1IUN | Forms Tracking | J1ICIN40A | APPL | SAP_APPL |
306 | Program | SAPMK23B | CO Module Pool: Actual Postings | KBAS | APPL | SAP_FIN |
307 | Program | SAPMK23B | CO Module Pool: Actual Postings | KBAS | APPL | SAP_FIN |
308 | Program | SAPMK23B | CO Module Pool: Actual Postings | KBAS | APPL | SAP_FIN |
309 | Program | SAPMK23B | CO Module Pool: Actual Postings | KBAS | APPL | SAP_FIN |
310 | Program | SAPMK23B | CO Module Pool: Actual Postings | KBAS | APPL | SAP_FIN |
311 | Program | SAPMK23B | CO Module Pool: Actual Postings | KBAS | APPL | SAP_FIN |
312 | Program | SAPMK23B | CO Module Pool: Actual Postings | KBAS | APPL | SAP_FIN |
313 | Program | SAPMK23B | CO Module Pool: Actual Postings | KBAS | APPL | SAP_FIN |
314 | Program | SAPMK23B | CO Module Pool: Actual Postings | KBAS | APPL | SAP_FIN |
315 | Program | SAPMK23B | CO Module Pool: Actual Postings | KBAS | APPL | SAP_FIN |
316 | Program | SAPMK23B | CO Module Pool: Actual Postings | KBAS | APPL | SAP_FIN |
317 | Program | SAPMKAUF | Master data maintenance for internal orders and CO production orders | KAUF | APPL | SAP_FIN |
318 | Program | SAPMKAUF | Master data maintenance for internal orders and CO production orders | KAUF | APPL | SAP_FIN |
319 | Program | SAPMKEI2 | Create/Display LI | KE | APPL | SAP_FIN |
320 | Program | SAPMKKAA | Results Analysis | KKAG | APPL | SAP_FIN |
321 | Program | SAPMKKAA | Results Analysis | KKAG | APPL | SAP_FIN |
322 | Program | SAPMKKAA | Results Analysis | KKAG | APPL | SAP_FIN |
323 | Program | SAPMKKAA | Results Analysis | KKAG | APPL | SAP_FIN |
324 | Program | SAPMKKB0 | Costing: Module Pool for Reporting | KKB | APPL | SAP_FIN |
325 | Program | SAPMM06B | Module Pool: Purchase Requisitions | ME | APPL | SAP_APPL |
326 | Program | SAPMM06B | Module Pool: Purchase Requisitions | ME | APPL | SAP_APPL |
327 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
328 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
329 | Program | SAPMM07I | Module Pool for Physical Inventory | MB | APPL | SAP_APPL |
330 | Program | SAPMM07I | Module Pool for Physical Inventory | MB | APPL | SAP_APPL |
331 | Program | SAPMM07I | Module Pool for Physical Inventory | MB | APPL | SAP_APPL |
332 | Program | SAPMM07M | Module Pool for Goods Movements | MB | APPL | SAP_APPL |
333 | Program | SAPMM07M | Module Pool for Goods Movements | MB | APPL | SAP_APPL |
334 | Program | SAPMM07M | Module Pool for Goods Movements | MB | APPL | SAP_APPL |
335 | Program | SAPMM07M | Module Pool for Goods Movements | MB | APPL | SAP_APPL |
336 | Program | SAPMM07M | Module Pool for Goods Movements | MB | APPL | SAP_APPL |
337 | Program | SAPMM61O | Display Source Requirements | MD03 | APPL | SAP_APPL |
338 | Program | SAPMM61O | Display Source Requirements | MD03 | APPL | SAP_APPL |
339 | Program | SAPMM61U | New Key Assignment for Projects | MD03 | APPL | SAP_APPL |
340 | Program | SAPMM61U | New Key Assignment for Projects | MD03 | APPL | SAP_APPL |
341 | Program | SAPMMCS3 | Maintain Field Catalogs and Info Structures | MCS | APPL | SAP_APPL |
342 | Program | SAPMMCS3 | Maintain Field Catalogs and Info Structures | MCS | APPL | SAP_APPL |
343 | Program | SAPMMPKR | Control Cycle Definition | MD05 | APPL | SAP_APPL |
344 | Program | SAPMNWCHEA02 | IS-H CH: Externe Aufträge - Verwaltung Auftraege | NCH1 | IS-H | IS-H |
345 | Program | SAPMOIA1 | IS-OIL Exchange Assignments | OIA | IS-OIL | IS-OIL |
346 | Program | SAPMQM00 | QM: SUBSCREENs for Quality Notifications | QQM | APPL | SAP_APPL |
347 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
348 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
349 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
350 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
351 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
352 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
353 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
354 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
355 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
356 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
357 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
358 | Program | SAPMV45A | Sales Order Processing | VA | APPL | SAP_APPL |
359 | Program | SAPMV50A | General Delivery Module Pool | VL | APPL | SAP_APPL |
360 | Program | SAPMV50A | General Delivery Module Pool | VL | APPL | SAP_APPL |
361 | Program | SAPMV50S | Collective Processing of Deliveries (Delivery Due List) | VL | APPL | SAP_APPL |
362 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
363 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
364 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
365 | Program | SAPMV52E | Module Pool Legal Control: Export License - General | VEI | APPL | SAP_APPL |
366 | Program | SAPMV52G | Module Pool: Legal Control: License Data in Documents | VEI | APPL | SAP_APPL |
367 | Program | SAPMV75B | Backorder Processing: Selection List | VAR | APPL | SAP_APPL |
368 | Program | SAPVF05A | Module Pool for Sample SAPMF05A Screens | FBAS | APPL | SAP_FIN |
369 | Program | SAPVK23B | Module Pool for Sample SAPMF05A Screens | KBAS | APPL | SAP_FIN |
370 | Program | SAPVK23B | Module Pool for Sample SAPMF05A Screens | KBAS | APPL | SAP_FIN |
371 | Program | SAPVK23B | Module Pool for Sample SAPMF05A Screens | KBAS | APPL | SAP_FIN |
372 | Program | SAPVK23B | Module Pool for Sample SAPMF05A Screens | KBAS | APPL | SAP_FIN |
373 | Program | SAPVK23B | Module Pool for Sample SAPMF05A Screens | KBAS | APPL | SAP_FIN |
374 | Program | SAPVK23B | Module Pool for Sample SAPMF05A Screens | KBAS | APPL | SAP_FIN |
375 | Program | SD70AV1A | Output from orders | VN | APPL | SAP_APPL |
376 | Program | SDARCHLP | SDARCHLP | VZ | APPL | SAP_APPL |
377 | Program | SDFAKSPE | SD Documents Blocked for Billing | VAR | APPL | SAP_APPL |
378 | Program | SDLIEFSPE | Sales Documents Blocked for Delivery | VAR | APPL | SAP_APPL |
379 | Program | SDLIPL01 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | VA | APPL | SAP_APPL |
380 | Program | SDPIQAPICOMPARE | Compare Results of Price Inquiry API | VF_PRC_PRICEINQUIRY | APPL | SAP_APPL |
381 | Program | SDRRAV51N | Revenue Recognition: Overview | VFE | APPL | SAP_APPL |
382 | Program | SDRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | VFE | APPL | SAP_APPL |
383 | Program | SDRRAV52ALV | SDRRAV52ALV | VFE | APPL | SAP_APPL |
384 | Program | SDRRAV54 | Revenue Recognition: Update SD Documents | VFE | APPL | SAP_APPL |
385 | Program | SDRRRS01 | Include SDRRRS01 - Selection commands of SDRRAV01 | VFE | APPL | SAP_APPL |
386 | Program | SDRRRS02 | Include SDRRRS02 - Selection commands of SDRRAV05 | VFE | APPL | SAP_APPL |
387 | Program | SDRRRS03 | Include SDRRRS03 - Selection commands of SDRRAV50 | VFE | APPL | SAP_APPL |
388 | Program | SDRR_VF47_EXPORT | Update Error Data from VF47 | VTOL | APPL | SAP_APPL |
389 | Program | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | VZ | APPL | SAP_APPL |
390 | Program | SDVBFA21 | Delete redundant document flow records after changing copy control | VA | APPL | SAP_APPL |
391 | Program | SDVBUK00 | New Determination of Sales Document Status | VA | APPL | SAP_APPL |
392 | Program | SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | VKON | APPL | SAP_APPL |
393 | Program | SD_PRC_MULTI_ITEM_CHECK | Report SD_PRC_MULTI_ITEM_CHECK | VF_PRC_CORE | APPL | SAP_APPL |
394 | Program | SLAD_PAR | Include SLAD_PAR | VEI | APPL | SAP_APPL |
395 | Program | SLC4_PAR | Include SLC1_PAR | VEI | APPL | SAP_APPL |
396 | Program | SLDE_TOP | Include SLDE_TOP | VEI | APPL | SAP_APPL |
397 | Program | SLIB_PAR | Include SLIB_PAR | VEI | APPL | SAP_APPL |
398 | Program | TMTRQCHECKTOP | Include TRQCHECKTOP | INT_TM_ERP_BASICS | APPL | SAP_APPL |
399 | Program | TOOLS_SELECTION | Report TOOLS_SELECTION | COCF_MANDASH | EA-SCM | EA-APPL |
400 | Program | UKM_RVKRED77 | SD: Creates XI Messages for Liability Update in Credit Management | UKM_VKM | PI_APPL | SAP_APPL |
401 | Program | UKM_RVKRED88 | SD: Test of XI Messages for Liability Update in Credit Management | UKM_VKM | PI_APPL | SAP_APPL |
402 | Program | V50RSEL_VBELN | Include V50RSEL_VBELN | VL | APPL | SAP_APPL |
403 | Program | VBELN_SET_GENERATE | Generate Sales Order Set | KBAS_ARCH | APPL | SAP_FIN |
404 | Program | WRF_ADDI_IDOC_SEL | Selektionsschirm 1000 definieren | WRF_WTAD | EA-RETAIL | EA-RETAIL |