Where Used List (Program) for SAP ABAP Table COAS (Generated Table for View)
SAP ABAP Table
COAS (Generated Table for View) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/AOT | ST14 for other applications (Treasury/RE/PS/EC) | ||||
| 2 | /SSA/BUA | GUO upgrade service: Application specific | ||||
| 3 | /SSA/CAF | SAP General ledger migration service : Detail analysis | ||||
| 4 | CRMFINSEL00 | Selection Criteria: Internal Orders | ||||
| 5 | FK00BTOP | FK00BTOP | ||||
| 6 | FK21RC01 | Include: Access printer | ||||
| 7 | FK21RE07 | FK21RE07 | ||||
| 8 | FK21RE08 | Form Class Library | ||||
| 9 | FK21RE14 | . | ||||
| 10 | FK21REYY | User Exits for User-Defined Authorization Validation | ||||
| 11 | FK21RTOP | SAPFK21R: Header | ||||
| 12 | FKKBCF03 | FKKBCF03 | ||||
| 13 | FKKBCF04 | FKKBCF04 | ||||
| 14 | FKKBCTOP | FKKBCTOP | ||||
| 15 | FKOSICDC | FKOSICDC | ||||
| 16 | FKOSICDV | FKOSICDV | ||||
| 17 | FSSC01 | Include FSSC01 | ||||
| 18 | IAOMSEL00 | Selection Criteria: Internal Orders | ||||
| 19 | IAOMSEL_CPR | Selection Criteria: Internal Orders | ||||
| 20 | IAOM_CRMSRV_F4_UPLOAD | Upload to CRM of Objects Assignable to Account | ||||
| 21 | J_3RF_NKS_PIR | Verification of Additional Costs for Assets (Russia) | ||||
| 22 | J_3RF_NKS_STARTUP_FORMS | Include LVELO02F27 | ||||
| 23 | J_3RF_NKS_TAX | Validation of Goods Issues (Russia) | ||||
| 24 | J_3RF_NKS_TOP | Extended Table Maintenance: Lower Level | ||||
| 25 | J_3R_INV10_F02 | Include J_3R_INV10_F02 | ||||
| 26 | J_3R_INV10_TOP | Include J_3R_INV11_TOP | ||||
| 27 | L0COBF01 | Own Routines | ||||
| 28 | L0COBG01 | Include L0COBG01 | ||||
| 29 | L0COGF03 | PAI Formroutinen allgemein | ||||
| 30 | L0COGF07 | Auftragsstatusverwaltung Dynp 400, 420 | ||||
| 31 | L0COGF09 | Texte holen | ||||
| 32 | L0COGF10 | Zeitpunkte zu V_T003O_CO | ||||
| 33 | L0COGTO1 | Own Global Data | ||||
| 34 | L0GJEF01 | Include L0GJEF01 | ||||
| 35 | L0GJETOP | L0GJETOP | ||||
| 36 | L0GJIF01 | Include L0GJIF01 | ||||
| 37 | L0GJITOP | L0GJITOP | ||||
| 38 | L2075F00 | Function Group 2075 Form Routines for BAPI Applications | ||||
| 39 | LAIA1F0D | INVAUF_NUMBER_SWITCH | ||||
| 40 | LAIA1F2V | INVAUFTRAG_ANLEGEN | ||||
| 41 | LAIA1F31 | KOKRS_SETZEN | ||||
| 42 | LAIA1F4A | CHECK_KOKRS_BUKRS | ||||
| 43 | LAIA1F64 | PLAN_UPDATE_MASSNAHME | ||||
| 44 | LAIA1F67 | PLANWERT_UEBERNAHME_AUFTRAG | ||||
| 45 | LAIA9F00 | Form routines for AIA9 | ||||
| 46 | LAIPPTOP | INclude LAIPPTOP | ||||
| 47 | LAIS2F01 | Include LAIS2F01 | ||||
| 48 | LCLMIOF01 | Include LCLMIOF01 | ||||
| 49 | LCLMIOF06 | Include LCLMIOF06 | ||||
| 50 | LCOINT_TP_MAINTF03 | Include LCOINT_TP_MAINTF03 | ||||
| 51 | LE72BF01 | Include LE72BF01 | ||||
| 52 | LFCOM_BUSINESSPROCESSF01 | Include LFCOM_BUSINESSPROCESSF01 | ||||
| 53 | LFCOM_COSTCENTERF01 | Include LFCOM_COSTCENTERF01 | ||||
| 54 | LFCOM_INTERNAL_ORDERF01 | Include LFCOM_INTERNAL_ORDERF01 | ||||
| 55 | LFCOM_INTERNAL_ORDERF02 | Include LFCOM_INTERNAL_ORDERF02 | ||||
| 56 | LFCOM_MASTER_PSF03 | Include LRPLM_PSS_PS_MASTER_DATAF03 | ||||
| 57 | LFCOM_MD_ORDERF01 | Include LFCOM_MD_ORDERF01 | ||||
| 58 | LFCOM_MD_ORDERF02 | Include LFCOM_MD_ORDERF02 | ||||
| 59 | LFCOM_MD_ORDERF03 | Include LFCOM_MD_ORDERF03 | ||||
| 60 | LFCOM_MD_ORDERTOP | LFCOM_MD_ORDERTOP | ||||
| 61 | LFCOM_MD_SRULEF01 | Include LFCOM_MD_SRULEF01 | ||||
| 62 | LFCOM_MD_SRULETOP | LFCOM_MD_SRULETOP | ||||
| 63 | LFCOM_RULE_ADMIN_OLF01 | Include LFCOM_RULE_ADMIN_CLF01 | ||||
| 64 | LFCOM_RULE_ADMIN_OVF01 | Include LFCOM_RULE_ADMIN_OVF01 | ||||
| 65 | LFCOM_RULE_ADMIN_OYVF01 | Include LFCOM_RULE_ADMIN_OYVF01 | ||||
| 66 | LGCC_ORF01 | Include LGCC_ORF01 | ||||
| 67 | LGCC_ORTOP | Top Include | ||||
| 68 | LIQS0O70 | QM Notification | ||||
| 69 | LIQS0TPT | Declaration of tables | ||||
| 70 | LJFVAUSGBCOF01 | Include LJFVAUSGBCOF01 | ||||
| 71 | LKAPPF39 | IK505_SET_INPUT_ITDAT1 | ||||
| 72 | LKAR1TOP | LKAR1TOP | ||||
| 73 | LKAUFF04 | CHECK_SCOPE | ||||
| 74 | LKAUFF05 | CUSTOMER_CHECK | ||||
| 75 | LKAUFF06 | FILL_CYCLE_WITH_STAT_KOSTL | ||||
| 76 | LKAUFF07 | DB_UPDATE | ||||
| 77 | LKAUFF08 | ORDER_CHECK_ALL | ||||
| 78 | LKAUFF09 | GET_NUMBER | ||||
| 79 | LKAUFF0A | GET_OBTYP | ||||
| 80 | LKAUFF0B | GET_DEFAULTS_PROD_ORDER | ||||
| 81 | LKAUFF0C | ENQUEUE_ORDER | ||||
| 82 | LKAUFF0F | COPY_ORDER_EXT | ||||
| 83 | LKAUFF0G | COPY_ORDER | ||||
| 84 | LKAUFF0H | COPY_FIELDS | ||||
| 85 | LKAUFF0I | CHECK_SCREEN | ||||
| 86 | LKAUFF0J | CHECK_ORDER | ||||
| 87 | LKAUFF0N | CHECK_AUFNR | ||||
| 88 | LKAUFF0O | ALE_FILL_LOGSYSTEM | ||||
| 89 | LKAUFF0P | ALE_GET_FILTEROBJECTS | ||||
| 90 | LKAUFF0Q | CHECK_ALE | ||||
| 91 | LKAUFF0R | FIND_WAERS | ||||
| 92 | LKAUFF0T | CHECK_AUTHORITY | ||||
| 93 | LKAUFF0U | AUFTRAGSSALDO | ||||
| 94 | LKAUFF0V | CHECK_ZSCHM | ||||
| 95 | LKAUFF0W | JOINT_VENTURE_CHECK | ||||
| 96 | LKAUFF0X | CHECK_PLINT | ||||
| 97 | LKAUFF0Y | CHECK_SIZECL | ||||
| 98 | LKAUFF0Z | CHECK_IZWEK | ||||
| 99 | LKAUFF10 | CHECK_UMWKZ | ||||
| 100 | LKAUFF11 | CHECK_ABUKR | ||||
| 101 | LKAUFF13 | PSP_ALLOC_ORDER | ||||
| 102 | LKAUFF14 | UPDATE_SETTLEMENT | ||||
| 103 | LKAUFF15 | SETTLEMENT_COPY_PSP | ||||
| 104 | LKAUFF16 | SET_STATUS | ||||
| 105 | LKAUFF18 | PREPARE_T_SCREEN | ||||
| 106 | LKAUFF1A | PHASE_SETZEN | ||||
| 107 | LKAUFF1B | CHANGE_STATUS | ||||
| 108 | LKAUFF1C | ORDER_ACTIVITY | ||||
| 109 | LKAUFF1G | MODIFY_FIELD | ||||
| 110 | LKAUFF1H | INVEST_ASSET | ||||
| 111 | LKAUFF1I | CLASSIFY_ORDER | ||||
| 112 | LKAUFF1J | CHECK_ZSCHL | ||||
| 113 | LKAUFF1K | CHECK_WERKS_BUKRS | ||||
| 114 | LKAUFF1L | CHECK_WERKS | ||||
| 115 | LKAUFF1M | CHECK_WAERS | ||||
| 116 | LKAUFF1N | CHECK_VOGRP | ||||
| 117 | LKAUFF1O | CHECK_TXJCD | ||||
| 118 | LKAUFF1P | CHECK_STORT | ||||
| 119 | LKAUFF1Q | CHECK_SAKNR | ||||
| 120 | LKAUFF1R | CHECK_PSPEL | ||||
| 121 | LKAUFF1S | CHECK_PRCTR | ||||
| 122 | LKAUFF1T | CHECK_PDAT | ||||
| 123 | LKAUFF1U | CHECK_KSTAR | ||||
| 124 | LKAUFF1V | CHECK_KOSTV | ||||
| 125 | LKAUFF1W | CHECK_KOSTL_SAKNR | ||||
| 126 | LKAUFF1X | CHECK_KOSTL | ||||
| 127 | LKAUFF1Y | CHECK_KDAUF | ||||
| 128 | LKAUFF1Z | CHECK_KALSM | ||||
| 129 | LKAUFF20 | CHECK_IVPRO | ||||
| 130 | LKAUFF21 | CHECK_GSBER | ||||
| 131 | LKAUFF22 | CHECK_CHARG | ||||
| 132 | LKAUFF23 | CHECK_BWTAR | ||||
| 133 | LKAUFF24 | CHECK_KOKRS | ||||
| 134 | LKAUFF25 | CHECK_AWSLS | ||||
| 135 | LKAUFF26 | CHECK_ASTNR | ||||
| 136 | LKAUFF27 | CHECK_ASTKZ_TOTAL | ||||
| 137 | LKAUFF28 | CHECK_AKSTL | ||||
| 138 | LKAUFF29 | CHECK_ABRECHNUNG | ||||
| 139 | LKAUFF2A | CHECK_ABKRS | ||||
| 140 | LKAUFF2B | CHECK_ABGSL | ||||
| 141 | LKAUFF2C | CHECK_ACTIVITY | ||||
| 142 | LKAUFF2E | ALE_MAP_TO_BAPI_STRUCTURES | ||||
| 143 | LKAUFF2F | ALE_GET_STATUS | ||||
| 144 | LKAUFF2H | LAYOUT_SELECT_FROM_DB | ||||
| 145 | LKAUFF2I | LAYOUT_BUILD_DEFAULT | ||||
| 146 | LKAUFF30 | Include LKAUFF30 | ||||
| 147 | LKAUFF31 | Include LKAUFF31 | ||||
| 148 | LKAUFTO1 | Joint top include from SAPMKAUF and SAPLKAUF | ||||
| 149 | LKAUFTOP | Global data from SAPLKAUF | ||||
| 150 | LKBE2F01 | Include LKBE2F01 | ||||
| 151 | LKBERF12 | LKBERF12 | ||||
| 152 | LKBERTOP | LKBERTOP | ||||
| 153 | LKBPPF75 | Include LKBPPF75 | ||||
| 154 | LKKB2TOP | LKKB2TOP | ||||
| 155 | LKKB3F20 | Routines Part 2: Determination of Origin | ||||
| 156 | LKKBGTOP | Global contant declaration and data declaration | ||||
| 157 | LKOSAF01 | General Form Routines in Function Pool SAPLKOSA | ||||
| 158 | LKOSAF02 | Form Routine for Saving Production Cost Collector | ||||
| 159 | LKOSAF03 | Form Routine for Updating Production Cost Collector | ||||
| 160 | LKOSATOP | LKOSATOP | ||||
| 161 | LKPLC1F01 | Include LKPLC1F01 | ||||
| 162 | LN090F01 | Include LN090F01: Unterprogramme ISH_SERVICES_PRICE_DETERMINE | ||||
| 163 | LN092F01 | IS-H: Formroutinen für ISH_INVOICE_PREPARE | ||||
| 164 | LNA01TOP | LNA01TOP | ||||
| 165 | LNCH1F01 | Include LNCH1F01 | ||||
| 166 | LNCH1TOP | LNCH1TOP | ||||
| 167 | LNHCOF19 | LNHCOF19 | ||||
| 168 | LNHCOF23 | Include LNHCOF23 | ||||
| 169 | LNHCOF29 | Include LNHCOF29 | ||||
| 170 | LNHCOF41 | LNHCOF41 | ||||
| 171 | LNHCOFXX | LNHCOFXX | ||||
| 172 | LNHCOTOP | LNHCOTOP | ||||
| 173 | LNM02F01 | IS-H MM: Screen for Standard Functions | ||||
| 174 | LNWCHPFF01 | LNWCHPFF01 | ||||
| 175 | LNWCHPFTOP | LNWCHPFTOP | ||||
| 176 | LN_TNHCO_COLORDO01 | Include LN_TNHCO_COLORDO01 | ||||
| 177 | LOPA_PLN_PPF01 | Include LOPA_PLN_PPF01 | ||||
| 178 | LQLCOF01 | Check whether the current lot can be combined with an existing lot | ||||
| 179 | LQLCOTOP | LQLCOTOP | ||||
| 180 | MJD10TOP | IS-M/SD: Top INCLUDE for the Sample Transaction | ||||
| 181 | MJD34FOP | IS-M: CUA Forms (Sample PGM) | ||||
| 182 | MJD34TOP | IS-M/SD: Top INCLUDE for the Sample Transaction | ||||
| 183 | MJD37FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 184 | MJD37TOP | IS-M/SD: Top INCLUDE for the Sample Transaction | ||||
| 185 | MJWAKF0B | Include MJWAKF0B | ||||
| 186 | MJWAKF0C | Include MJWAKF0C | ||||
| 187 | MJWAKTOP | Include MJWAKTOP | ||||
| 188 | MKAUFF10 | General FORM routines (SAPMKAUF) | ||||
| 189 | MKAUFF10_AENDERUNGSBELEGE_ZU02 | AENDERUNGSBELEGE_ZUM_FELD | ||||
| 190 | MKAUFF10_AENDERUNGSBELEGE_ZUM_ | AENDERUNGSBELEGE_ZUM_STATUS | ||||
| 191 | MKAUFF10_AFA_SIMULATIONSDATEN | AFA_SIMULATIONSDATEN | ||||
| 192 | MKAUFF10_ALLOWED_ACTIVITIES | ALLOWED_ACTIVITIES | ||||
| 193 | MKAUFF10_AUFTRAGSLISTE | AUFTRAGSLISTE | ||||
| 194 | MKAUFF10_AUFTRAG_DRUCKEN | AUFTRAG_DRUCKEN | ||||
| 195 | MKAUFF10_AUFTRAG_DRUCKEN_ALL | AUFTRAG_DRUCKEN_ALL | ||||
| 196 | MKAUFF10_BACK | BACK | ||||
| 197 | MKAUFF10_BACK_TO_KAMN | BACK_TO_KAMN | ||||
| 198 | MKAUFF10_CHECK_ASTKZ_KOSTL | CHECK_ASTKZ_KOSTL | ||||
| 199 | MKAUFF10_CREATE_ASSET | CREATE_ASSET | ||||
| 200 | MKAUFF10_CUSTOMER_SUBSCREEN_PA | CUSTOMER_SUBSCREEN_PAI | ||||
| 201 | MKAUFF10_CUSTOMER_SUBSCREEN_PB | CUSTOMER_SUBSCREEN_PBO | ||||
| 202 | MKAUFF10_EXIT_1 | EXIT_1 | ||||
| 203 | MKAUFF10_INIT | INIT | ||||
| 204 | MKAUFF10_INIT_STATUS | INIT_STATUS | ||||
| 205 | MKAUFF10_INVESTITIONSPROGRAMM | INVESTITIONSPROGRAMM | ||||
| 206 | MKAUFF10_JOINT_VENTURE_PAI | JOINT_VENTURE_PAI | ||||
| 207 | MKAUFF10_JOINT_VENTURE_PBO | JOINT_VENTURE_PBO | ||||
| 208 | MKAUFF10_LISTBEARBEITUNG | LISTBEARBEITUNG | ||||
| 209 | MKAUFF10_LIST_FUNCTION | LIST_FUNCTION | ||||
| 210 | MKAUFF10_LIST_MASS_CHANGE | Include MKAUFF10_LIST_MASS_CHANGE | ||||
| 211 | MKAUFF10_MODIFY | MODIFY | ||||
| 212 | MKAUFF10_MODIFY_BUTTONS | MODIFY_BUTTONS | ||||
| 213 | MKAUFF10_OBJECT_PUBLISH | OBJECT_PUBLISH | ||||
| 214 | MKAUFF10_OK-CODE | OK-CODE | ||||
| 215 | MKAUFF10_POPUP | POPUP | ||||
| 216 | MKAUFF10_READ_LAYOUT | READ_LAYOUT | ||||
| 217 | MKAUFF10_REAL_ESTATE_OBJECT_AS | REAL_ESTATE_OBJECT_ASSOCIATE | ||||
| 218 | MKAUFF10_SETTLEMENT_RULE | SETTLEMENT_RULE | ||||
| 219 | MKAUFF10_SET_FIELDS_FOR_MODIFI | SET_FIELDS_FOR_MODIFICATION | ||||
| 220 | MKAUFF10_SET_LONGTEXT | SET_LONGTEXT | ||||
| 221 | MKAUFF10_SET_STONR | SET_STONR | ||||
| 222 | MKAUFF10_SET_TITLE | SET_TITLE | ||||
| 223 | MKAUFF10_SICHERN | SICHERN | ||||
| 224 | MKAUFF10_TRANSPORT | TRANSPORT | ||||
| 225 | MKAUFF10_TRANSPORT_DEL | TRANSPORT_DEL | ||||
| 226 | MKAUFF20_LANGTEXT | LANGTEXT | ||||
| 227 | MKAUFF20_SET_LTEXT | SET_LTEXT | ||||
| 228 | MKAUFF20_SPRACHE_WAEHLEN | SPRACHE_WAEHLEN | ||||
| 229 | MKAUFF40_GET_AUTYP_TEXT | GET_AUTYP_TEXT | ||||
| 230 | MKAUFF40_GET_CEPCT | GET_CEPCT | ||||
| 231 | MKAUFF40_GET_CSKS | GET_CSKS | ||||
| 232 | MKAUFF40_GET_CSKU | GET_CSKU | ||||
| 233 | MKAUFF40_GET_IZWEK | GET_IZWEK | ||||
| 234 | MKAUFF40_GET_KDAUF_KDPOS | GET_KDAUF_KDPOS | ||||
| 235 | MKAUFF40_GET_MSFCV | GET_MSFCV | ||||
| 236 | MKAUFF40_GET_PRPS | GET_PRPS | ||||
| 237 | MKAUFF40_GET_SCOPE_TEXT | GET_SCOPE_TEXT | ||||
| 238 | MKAUFF40_GET_SIZECL | GET_SIZECL | ||||
| 239 | MKAUFF40_GET_SKAT | GET_SKAT | ||||
| 240 | MKAUFF40_GET_STORT_SOWRK | GET_STORT_SOWRK | ||||
| 241 | MKAUFF40_GET_T001 | GET_T001 | ||||
| 242 | MKAUFF40_GET_T001W | GET_T001W | ||||
| 243 | MKAUFF40_GET_T001_ABUKR | GET_T001_ABUKR | ||||
| 244 | MKAUFF40_GET_T003P | GET_T003P | ||||
| 245 | MKAUFF40_GET_T683U | GET_T683U | ||||
| 246 | MKAUFF40_GET_TAPRFT | GET_TAPRFT | ||||
| 247 | MKAUFF40_GET_TCURT | GET_TCURT | ||||
| 248 | MKAUFF40_GET_TGSBT | GET_TGSBT | ||||
| 249 | MKAUFF40_GET_TKA01 | GET_TKA01 | ||||
| 250 | MKAUFF40_GET_TKAVT | GET_TKAVT | ||||
| 251 | MKAUFF40_GET_TKKAD | GET_TKKAD | ||||
| 252 | MKAUFF40_GET_TKO04 | GET_TKO04 | ||||
| 253 | MKAUFF40_GET_TKO09 | GET_TKO09 | ||||
| 254 | MKAUFF40_GET_TKV02 | GET_TKV02 | ||||
| 255 | MKAUFF40_GET_TKZSLT | GET_TKZSLT | ||||
| 256 | MKAUFF40_GET_TPI01T | GET_TPI01T | ||||
| 257 | MKAUFF40_GET_TXJCD_TEXT | GET_TXJCD_TEXT | ||||
| 258 | MKAUFF40_GET_UMWKZ | GET_UMWKZ | ||||
| 259 | MKAUFF50 | Events for list processing (SAPMKAUF) | ||||
| 260 | MKAUFF60_D0345_CONNECT_TO_PSP_ | D0345_CONNECT_TO_PSP_CHECK | ||||
| 261 | MKAUFF60_D0345_PROG_POS_READ | D0345_PROG_POS_READ | ||||
| 262 | MKAUFF60_D0345_RAIP1_CHECK | D0345_RAIP1_CHECK | ||||
| 263 | MKAUFF60_D0350_AFASIM_CREATE | D0350_AFASIM_CREATE | ||||
| 264 | MKAUFF60_D0350_ANLKL_HELP | D0350_ANLKL_HELP | ||||
| 265 | MKAUFF60_D0350_INPUT_CHECK | D0350_INPUT_CHECK | ||||
| 266 | MKAUFF60_D0350_INPUT_READ | D0350_INPUT_READ | ||||
| 267 | MKAUFF60_INVPROG_ANSCHLIESSEN | INVPROG_ANSCHLIESSEN | ||||
| 268 | MKAUFI01_600_PAI | 600_PAI | ||||
| 269 | MKAUFI01_BUKRS_GSBER_KOKRS | BUKRS_GSBER_KOKRS | ||||
| 270 | MKAUFI01_BUKRS_KOKRS_CHANGE | BUKRS_KOKRS_CHANGE | ||||
| 271 | MKAUFI01_BUKRS_WERKS | BUKRS_WERKS | ||||
| 272 | MKAUFI01_CHECK_ABRECHNUNG | CHECK_ABRECHNUNG | ||||
| 273 | MKAUFI01_CHECK_ASTKZ_TOTAL | CHECK_ASTKZ_TOTAL | ||||
| 274 | MKAUFI01_CHECK_AUART | CHECK_AUART | ||||
| 275 | MKAUFI01_CHECK_AWSLS | CHECK_AWSLS | ||||
| 276 | MKAUFI01_CHECK_BWTAR | CHECK_BWTAR | ||||
| 277 | MKAUFI01_CHECK_CHARG | CHECK_CHARG | ||||
| 278 | MKAUFI01_CHECK_JOINT_VENTURE | CHECK_JOINT_VENTURE | ||||
| 279 | MKAUFI01_CHECK_KOSTL_SAKNR | CHECK_KOSTL_SAKNR | ||||
| 280 | MKAUFI01_CHECK_PDAT | CHECK_PDAT | ||||
| 281 | MKAUFI01_CHECK_PRCTR | CHECK_PRCTR | ||||
| 282 | MKAUFI01_COAS-ABGSL | COAS-ABGSL | ||||
| 283 | MKAUFI01_COAS-ABKRS | COAS-ABKRS | ||||
| 284 | MKAUFI01_COAS-ABUKR | COAS-ABUKR | ||||
| 285 | MKAUFI01_COAS-AKSTL | COAS-AKSTL | ||||
| 286 | MKAUFI01_COAS-ASTKZ | COAS-ASTKZ | ||||
| 287 | MKAUFI01_COAS-ASTNR | COAS-ASTNR | ||||
| 288 | MKAUFI01_COAS-AUFNR | COAS-AUFNR | ||||
| 289 | MKAUFI01_COAS-GSBER | COAS-GSBER | ||||
| 290 | MKAUFI01_COAS-IVPRO | COAS-IVPRO | ||||
| 291 | MKAUFI01_COAS-IZWEK | COAS-IZWEK | ||||
| 292 | MKAUFI01_COAS-KALSM | COAS-KALSM | ||||
| 293 | MKAUFI01_COAS-KDAUF | COAS-KDAUF | ||||
| 294 | MKAUFI01_COAS-KOSTL | COAS-KOSTL | ||||
| 295 | MKAUFI01_COAS-KOSTV | COAS-KOSTV | ||||
| 296 | MKAUFI01_COAS-KSTAR | COAS-KSTAR | ||||
| 297 | MKAUFI01_COAS-PLINT | COAS-PLINT | ||||
| 298 | MKAUFI01_COAS-PSPEL | COAS-PSPEL | ||||
| 299 | MKAUFI01_COAS-SAKNR | COAS-SAKNR | ||||
| 300 | MKAUFI01_COAS-SIZECL | COAS-SIZECL | ||||
| 301 | MKAUFI01_COAS-STORT | COAS-STORT | ||||
| 302 | MKAUFI01_COAS-TXJCD | COAS-TXJCD | ||||
| 303 | MKAUFI01_COAS-UMWKZ | COAS-UMWKZ | ||||
| 304 | MKAUFI01_COAS-VOGRP | COAS-VOGRP | ||||
| 305 | MKAUFI01_COAS-WAERS | COAS-WAERS | ||||
| 306 | MKAUFI01_COAS-WERKS | COAS-WERKS | ||||
| 307 | MKAUFI01_COAS-ZSCHL | COAS-ZSCHL | ||||
| 308 | MKAUFI01_COAS-ZSCHM | COAS-ZSCHM | ||||
| 309 | MKAUFI01_CREATE_ORDER | CREATE_ORDER | ||||
| 310 | MKAUFI01_CREATE_ORDER_PROD | CREATE_ORDER_PROD | ||||
| 311 | MKAUFI01_LIST_ENTRY_INIT | LIST_ENTRY_INIT | ||||
| 312 | MKAUFI01_LIST_ENTRY_STORE | LIST_ENTRY_STORE | ||||
| 313 | MKAUFI01_READ_ORDER | READ_ORDER | ||||
| 314 | MKAUFI01_SETTLEMENT_COPY | SETTLEMENT_COPY | ||||
| 315 | MKAUFI01_SHOW_NR_RANGE | SHOW_NR_RANGE | ||||
| 316 | MKAUFI01_UPDATE_SETTLEMENT | UPDATE_SETTLEMENT | ||||
| 317 | MKAUFI01_VALUE_REQUEST_AUART | VALUE_REQUEST_AUART | ||||
| 318 | MKAUFI01_VALUE_REQUEST_AWSLS | VALUE_REQUEST_AWSLS | ||||
| 319 | MKAUFI01_VALUE_REQUEST_BUKRS | VALUE_REQUEST_BUKRS | ||||
| 320 | MKAUFI01_VALUE_REQUEST_KSTAR | VALUE_REQUEST_KSTAR | ||||
| 321 | MKAUFI01_VALUE_REQUEST_SCOPE | VALUE_REQUEST_SCOPE | ||||
| 322 | MKAUFI01_VALUE_REQUEST_STORT | VALUE_REQUEST_STORT | ||||
| 323 | MKAUFI01_VALUE_REQUEST_TXJCD | VALUE_REQUEST_TXJCD | ||||
| 324 | MKAUFI01_VALUE_REQUEST_VOGRP | VALUE_REQUEST_VOGRP | ||||
| 325 | MKAUFI01_VALUE_REQUEST_WERKS | VALUE_REQUEST_WERKS | ||||
| 326 | MKAUFI01_VALUE_REQUEST_ZSCHL | VALUE_REQUEST_ZSCHL | ||||
| 327 | MKAUFO01_D010_INIT | D010_INIT | ||||
| 328 | MKAUFO01_D0305_INIT | D0305_INIT | ||||
| 329 | MKAUFO01_D100_INIT | D100_INIT | ||||
| 330 | MKAUFO01_D150_INIT | D150_INIT | ||||
| 331 | MKAUFO01_D180_INIT | D180_INIT | ||||
| 332 | MKAUFO01_D300_INIT | D300_INIT | ||||
| 333 | MKAUFO01_D310_INIT | D310_INIT | ||||
| 334 | MKAUFO01_D315_INIT | D315_INIT | ||||
| 335 | MKAUFO01_D320_INIT | D320_INIT | ||||
| 336 | MKAUFO01_D325_INIT | D325_INIT | ||||
| 337 | MKAUFO01_D330_INIT | D330_INIT | ||||
| 338 | MKAUFO01_D335_INIT | D335_INIT | ||||
| 339 | MKAUFO01_D345_INIT | D345_INIT | ||||
| 340 | MKAUFO01_D350_INIT | D350_INIT | ||||
| 341 | MKAUFO01_D600_INIT | D600_INIT | ||||
| 342 | MKAUFO01_D650_INIT | Include MKAUFO01_D650_INIT | ||||
| 343 | MKAUFO01_D660_INIT | Include MKAUFO01_D660_INIT | ||||
| 344 | MKAUFO01_D665_INIT | Include MKAUFO01_D665_INIT | ||||
| 345 | MKAUFO01_LIST_ENTRY_READ | LIST_ENTRY_READ | ||||
| 346 | MKAUFTOP | Global data (SAPMKAUF) | ||||
| 347 | MKAUF_BLOCK_NAVIGATION | Include MKAUF_BLOCK_NAVIGATION | ||||
| 348 | MKAUF_COSTING | Include MKAUF_COSTING | ||||
| 349 | MKAUF_EXPORT_2_ITS | Include MKAUF_EXPORT_2_ITS | ||||
| 350 | MKAUF_WEB_FORMS_CREATE | Include MKAUF_WEB_FORMS_CREATE | ||||
| 351 | MKAUF_WEB_FORMS_DISPLAY | WEB D695 Include für Formroutinen | ||||
| 352 | MKAUF_WEB_MODULES | Include MKAUF_WEB_MODULES | ||||
| 353 | MKOSAF01 | FILL_HEADER | ||||
| 354 | MKOSAF11 | Form-routines | ||||
| 355 | MKOSAI11 | MKOSAI11 | ||||
| 356 | MKOSAI13 | MKOSAI13 | ||||
| 357 | MKOSAO11 | MKOSAO11 | ||||
| 358 | MKOSATOP | MKOSATOP | ||||
| 359 | MKOSA_46F02 | Form-Routinen für Dynpro 0100 | ||||
| 360 | MKOSA_46F13 | Form-Routinen für Dynpro 0500 | ||||
| 361 | MKOSA_46TOP | Top-Include für SAPMKOSA_46 | ||||
| 362 | MM61GF20_READ_PKOSA | READ_PKOSA | ||||
| 363 | MM61GF50_DET_KLVAR | DET_KLVAR | ||||
| 364 | MM61GTOP | Top for SAPMM61G | ||||
| 365 | MOIFAFOL | INCLUDE MRN object links and navigation FORMs | ||||
| 366 | MOIFAIOL | INCLUDE MRN object links and navigation PAI processing | ||||
| 367 | MOIFATOL | INCLUDE MRN object links and navigation data definitions | ||||
| 368 | RAIDKRC03 | Change Distribution Rules Used to Settle Capital Investment Measures | ||||
| 369 | RBPEWU1O | Adjustment of Orders After Changeover to the Euro: Budget | ||||
| 370 | RCHCO005 | IS-HCO CH: Create Orders for Outpatient Cases | ||||
| 371 | RCRMCO_IS_RKKBALV1_BATCH | Program RCRMCO_IS_RKKBALV1_BATCH | ||||
| 372 | RECP_OPA | Internal Orders: Easy Cost Planning | ||||
| 373 | RECP_OPA | Internal Orders: Easy Cost Planning | ||||
| 374 | RECP_OPAF01 | Include RECP_OPAF01 | ||||
| 375 | RECP_OPATOP | Include RECP_OPATOP | ||||
| 376 | RGJPCOD1 | Joint Venture Cost Calculations - International | ||||
| 377 | RKKBADFO | Form Routines KKB | ||||
| 378 | RKKBBR00 | Costing: Batch Request Report for Reporting | ||||
| 379 | RKKBBR01 | Batch Environment Information System Interface Cost Elements | ||||
| 380 | RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | ||||
| 381 | RKKBITP0 | Line Item Report for Costing: Input Parameters | ||||
| 382 | RKKBORDT | KKB : Origin Analysis: Data Portion | ||||
| 383 | RKKBORFO | KKB : Origin List for Form Routines | ||||
| 384 | RKOALI01 | Order list | ||||
| 385 | RKOASL01 | List of orders in processing group | ||||
| 386 | RKOFILE0 | Data Transfer EIS-Tool(RKCFILE0) --> KAUF_ORDER_CREATE | ||||
| 387 | RKOGSS01 | Order List: Selection | ||||
| 388 | RKOLIS00 | Mass processing for internal orders | ||||
| 389 | RKOLIS01 | Order master record | ||||
| 390 | RKOSEL00 | Selection Criteria: Internal Orders | ||||
| 391 | RK_PKOSA_MULTI_CREATE | Create Multiple Product Cost Collectors for Production Versions | ||||
| 392 | RNANFAL2 | IS-H: Set Fully Billed Cases to "Final Billed" | ||||
| 393 | RNHCO004 | IS-HCO: Track Order Status | ||||
| 394 | RNHCO005 | IS-HCO: Create Orders | ||||
| 395 | RNHCO006 | IS-HCO: Base Planning Object for Case-Based Orders | ||||
| 396 | RNHCO007 | Order List | ||||
| 397 | RNHCO008 | IS-HCO: Classification of Case-Based Orders | ||||
| 398 | RNHCO_COLORD_COPY | HCO: Copy Collective Orders | ||||
| 399 | RNHCO_FIND_COLORD_FOR_CASE | HCO: Determine Collective Orders for Cases | ||||
| 400 | RNNL_HCO_ORDER_CREATE_SEL | Include RNNL_HCO_ORDERR_CREATE_SEL | ||||
| 401 | RNNL_HCO_ORDER_LOAD | Initial load DBC orders | ||||
| 402 | RQECOM10 | Create and Assign QM Orders to Materials | ||||
| 403 | RQECOM20 | Overview of QM Order Usage in Material Master | ||||
| 404 | RQECOM40 | Creation of QM Orders | ||||
| 405 | R_ALE_INTERNALORDER_SEND | Distribute internal order using ALE | ||||
| 406 | SAPMJWAK | IS-M/SD: Sales promotion | ||||
| 407 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 408 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 409 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 410 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 411 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 412 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 413 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 414 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 415 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 416 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 417 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 418 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 419 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 420 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 421 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 422 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 423 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 424 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 425 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 426 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 427 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 428 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 429 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 430 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 431 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 432 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 433 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 434 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 435 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 436 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 437 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 438 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 439 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 440 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 441 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 442 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 443 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 444 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 445 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 446 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 447 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 448 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 449 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 450 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 451 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 452 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 453 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 454 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 455 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 456 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 457 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 458 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 459 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 460 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 461 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 462 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 463 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 464 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 465 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 466 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 467 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 468 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 469 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 470 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 471 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 472 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 473 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 474 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 475 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 476 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 477 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 478 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 479 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 480 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 481 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 482 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 483 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 484 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 485 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 486 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 487 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 488 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 489 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 490 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 491 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 492 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 493 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 494 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 495 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 496 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 497 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 498 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 499 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 500 | SAPMKAUF | Master data maintenance for internal orders and CO production orders |