Where Used List (Program) for SAP ABAP Table AV03R (Structure of Input Table for Backlog Functions)
SAP ABAP Table
AV03R (Structure of Input Table for Backlog Functions) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/MTSMAF01 | Include /BEV1/MTSMAF01 | ||||
| 2 | /DSD/LSL_FSRF0M | DSD Endabstimmungslauf: Formroutinen, beginnend mit 'M' | ||||
| 3 | /SAPHT/LSW_BILL_PLAN_SYNCHTOP | /SAPHT/LSW_BILL_PLAN_SYNCHTOP | ||||
| 4 | FV45KFKD_VBKD_FFPRF_PRUEFEN | Include FV45KFKD_VBKD_FFPRF_PRUEFEN | ||||
| 5 | LBDT_GMGRF11 | SD Order / Billing rules | ||||
| 6 | LV03RF0A | Search for original delivery document based on material document | ||||
| 7 | LV03RF0B | Interface Delivery: Inbox | ||||
| 8 | LV03RF0P | Form PUR_MESSAGE_HANDLING: Formatting Error in Stock Transfer Docs | ||||
| 9 | LV03RF5P | FORM PURDOC_PROCESSING: Formatting stock purchasing docs for ATP | ||||
| 10 | LV03RF6P | FORM PURDOC_PREPARE_ACCT: Form. acc. assign. data for stock purch docs | ||||
| 11 | LV03RF7P | FORM PURDOC_CHECK_AND_COMPARE: Stock purchasing documents: ATP call | ||||
| 12 | LV03RF9P | FORM PURDOC_UPDATE: Saving stock purchasing documents | ||||
| 13 | LV03RFAP | FORM PURDOC_PREPARE_OUTPUT. Format. issue recs for stock purch.docs | ||||
| 14 | LV03RFBP | FORM PURDOC_POST_UPDATE_PROCESSING: Processing after saving purch.docs | ||||
| 15 | LV03RFEP | FORM PURDOC_POST_UPDATE_ITEMLV: Processing stock items after update | ||||
| 16 | LV03RFFP | FORM PURDOC_POST_UPDATE_SCHLV: Process. stock sched. line after update | ||||
| 17 | LV03RFIP | FORM PURREQ_PREPARE_AND_CHECK: Formatting Stock Purch Req for ATP Chk | ||||
| 18 | LV03RFJP | FORM PURREQ_PREPARE_EBKN. Account assignment data for stock purch req | ||||
| 19 | LV03RFKP | FORM PURREQ_PREPARE_OUTPUT: Formatting issue recs for stock purch reqs | ||||
| 20 | LV03RFLP | FORM PURREQ_PREP_OUTPUT_AND_COR: Iss. and corr. recs for stock purch | ||||
| 21 | LV03RFPP | PURDOC_PREPARE_EKPV form: Read shipping data for stock transfer item | ||||
| 22 | LV03RTOP | LV03RTOP | ||||
| 23 | LVELO11F01 | Include LVELO11F01 | ||||
| 24 | LVELO11F26 | Include LVELO11F26 | ||||
| 25 | LWSSO_VBAKF02 | Include LWSSO_VBAKF02 | ||||
| 26 | LWSSO_VBAKF0C | Include LWSSO_VBAKF0C | ||||
| 27 | LWVFBF03 | Include LWVFBF03 | ||||
| 28 | MM61UTOP | MRP | ||||
| 29 | MNWCHEA02TOP | Include MNWCHEA01TOP | ||||
| 30 | RDPFLOWF05 | Include RDPFLOWF05 | ||||
| 31 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 32 | RFFMRP07_F02 | Include RFFMRSD_F02 | ||||
| 33 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 34 | ROGBILLS | Synchronize billing plans | ||||
| 35 | SDFPLA02 | Sales Documents with Billing Plan: Store Data FPLA etc. | ||||
| 36 | SDFPLAC1 | Billing Plan Correction: Creating Deadlines | ||||
| 37 | SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ||||
| 38 | SDV03R01 | List backorders in sales | ||||
| 39 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 40 | SDV03V02 | Rescheduling sales and stock transfer documents: by material | ||||
| 41 | SDV03V10 | Prod. compl. for sales order make-to-order production and assembly | ||||
| 42 | SDV03_PREQ02 | Einlesen offener Umlager-Bestellanforderungen (XTAB_SELECT_PUR_PREQ) |