Where Used List (Program) for SAP ABAP Table KNA1 (General Data in Customer Master)
SAP ABAP Table
KNA1 (General Data in Customer Master) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | ||||
| 2 | MGJC1O01 | INCLUDE for table control output module (gen.) | ||||
| 3 | MGJC1O10 | CASH CALL TRANSACTION - PROCESS BEFORE OUTPUT MODULES | ||||
| 4 | MGJC1TOP | DATA DECLARATION MODULE - CASH CALL TRANSACTION | ||||
| 5 | MGJVAI20 | JOA maintenance: Process after input for screen 0120 Partner shares | ||||
| 6 | MGJVAO20 | JOA maintenance: Process before output for screen 0120 Partner shares | ||||
| 7 | MGJVATOP | JOA maintenance: data declaration | ||||
| 8 | MGJVAUPI20 | Include MGJVAUPI20 | ||||
| 9 | MGJVAUPO20 | Include MGJVAUPO20 | ||||
| 10 | MGJVAUPTOP | Joint Venture Archiving | ||||
| 11 | MGJVDF05 | Forms for screen 0105 Joint Venture Master Transaction | ||||
| 12 | MGJVDI05 | PAI for screen 0105 Joint Venture Master Transaction | ||||
| 13 | MGJVDI20 | PAI for screen 0120 Joint Venture Master Transaction | ||||
| 14 | MGJVDI25 | PAI for screen 0125 Joint Venture Master Transaction | ||||
| 15 | MGJVDO20 | PBO for screen 0120 Joint Venture Master Transaction | ||||
| 16 | MGJVDTOP | Common Data for Joint Venture Master Transaction | ||||
| 17 | MGJVDUPF05 | Include MGJVDUPF05 | ||||
| 18 | MGJVDUPI05 | Include MGJVDUPI05 | ||||
| 19 | MGJVDUPI20 | Include MGJVDUPI20 | ||||
| 20 | MGJVDUPI25 | Include MGJVDUPI25 | ||||
| 21 | MGJVDUPO20 | Include MGJVDUPO20 | ||||
| 22 | MGJVDUPTOP | Common Data for Joint Venture Master Transaction | ||||
| 23 | MGJVMDJOAI01 | Include MGJVMDJOAI01 | ||||
| 24 | MGJVMDJOAO01 | Include MGJVMDJOAO01 | ||||
| 25 | MGJVMDJOATOP | Include MGJVMDJOATOP | ||||
| 26 | MHBSICXF01 | Include MHBSICXF01 | ||||
| 27 | MHBSICXF02 | Include MHBSICXF02 | ||||
| 28 | MHBSICXTOP | Include MHBSICXTOP | ||||
| 29 | MIBELF01 | Include MIBELF01 | ||||
| 30 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 31 | MIOLXF16 | Central Functions List Editing PM, QM, SM from Release 4.0 | ||||
| 32 | MIPADTOP | Include MIPROTOP | ||||
| 33 | MIPAVTOP | SET_PF_135 | ||||
| 34 | MJ1ACF00 | Include of SAPMJ1AC (FORM Routines) | ||||
| 35 | MJ1ACI00 | Include of SAPMJ1AC (PAI Modules) | ||||
| 36 | MJ1ACTOP | Include of SAPMJ1AC (Tables, Datas, ...) | ||||
| 37 | MJ1ADSON | Include for Other Routines to Print via Output Control | ||||
| 38 | MJ1ADTOP | Data declarations | ||||
| 39 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 40 | MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | ||||
| 41 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 42 | MJ1III01 | Include MJ1III01 | ||||
| 43 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 44 | MJ1IINI01 | Include MJ1III01 | ||||
| 45 | MJ1IINTOP | Include MJ1IITOP | ||||
| 46 | MJ1IITOP | Include MJ1IITOP | ||||
| 47 | MJ1IJF01 | Include MJ1IJF01 | ||||
| 48 | MJ1IJTOP | Include MJ1IJTOP | ||||
| 49 | MJ1ILICI01 | PAI for License Master | ||||
| 50 | MJ1ISI02 | Include MJ1ISI02 | ||||
| 51 | MJ1ISTOP | Include MJ1ISTOP | ||||
| 52 | MJ1IVTOP | Include MJ1ISTOP | ||||
| 53 | MJ3GFTOP_TABLES | Include mit Tabellen für Programm SAPMJ3GF | ||||
| 54 | MJ3GITOP | Top Include SAPMJ3GI Global Data | ||||
| 55 | MJ3GJF01 | Include MJ3GJF01 | ||||
| 56 | MJ3GJTOP | Include MJ3GJTOP | ||||
| 57 | MJ3GOI01 | Include MJ3G?I01 | ||||
| 58 | MJ3GOTOP | Include MJ3G?TOP | ||||
| 59 | MJ45AF0R | Include | ||||
| 60 | MJ45BF0L | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 61 | MJ45BF0S | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 62 | MJ59ATOP | Data Part for Settlement | ||||
| 63 | MJ60AF0X | Form Routines for Billing - 'X' | ||||
| 64 | MJ60ATOP | Data Part for Billing Document | ||||
| 65 | MJ7LFF01 | Include MJ7LKF01 | ||||
| 66 | MJ7LFI01 | Include MJ7LKI01 | ||||
| 67 | MJ7LFTOP | Include MJ7LKTOP | ||||
| 68 | MJ7LMF01 | REA Article Master Rec.: Form Routines for Program SAPMJ7LM | ||||
| 69 | MJ7LMI01 | REA Article Master Rec.: PAI Modules for Program SAPMJ7LM | ||||
| 70 | MJ7LMTOP | REA Article Master Rec.: TOP Include, Global Data for Program SAPMJ7LM | ||||
| 71 | MJ7LV1BEB_DTA | Ausgabe und Formroutinen für BEBAT (Belgien) | ||||
| 72 | MJ7LV1BLV | Output and Form Routines BellandVision | ||||
| 73 | MJ7LV1CONAI | Output and Form Routines CONAI | ||||
| 74 | MJ7LV1F01 | General Form Routines | ||||
| 75 | MJ7LV1GEN | Form Routines for Generic Document | ||||
| 76 | MJG01FAC | Authorization Checks for Business Partners | ||||
| 77 | MJG01FOB | IS-M: CUA Forms (Sample PGM) | ||||
| 78 | MJG01FSP | IS-M: CUA Forms (Sample PGM) | ||||
| 79 | MJG01FXD | Forms for Customer Text Processing SAPscript | ||||
| 80 | MJG01IDE | Screen Initializations for Business Partner | ||||
| 81 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 82 | MJG01IVR | Read Terms of Payment | ||||
| 83 | MJG01T01 | Data and constant declaration for module pool | ||||
| 84 | MJG01TWT | IS-M: Enhanced Withholding Tax Declarations | ||||
| 85 | MJG01TXP | Include TOP for SAPscript Text Processing | ||||
| 86 | MJG07FNA | Address Management: Navigation | ||||
| 87 | MJG07TOP | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 88 | MJKWWW04F01 | Include MJKWWW04F01 | ||||
| 89 | MJO00FSD | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 90 | MJO00TSD | Data Definition of Master Data from Standard SD | ||||
| 91 | ML01AF0B | ML01AF0B | ||||
| 92 | ML01AF0H | CHARGEN_MSPR_LESEN | ||||
| 93 | ML01AF0V | ML01AF0V | ||||
| 94 | ML01AF1H | Include ML01AF1H | ||||
| 95 | ML01AF1X | Include ML01AF1X *** itab read | ||||
| 96 | ML01AF4H | Include ML01AF4H | ||||
| 97 | ML01AF5H | Include ML01AF5H | ||||
| 98 | ML01AFCD1 | Include ML01AFCD1 | ||||
| 99 | ML01AFCD2 | Include ML01AFCD2 | ||||
| 100 | ML01AFCD3 | Include ML01AFCD3 | ||||
| 101 | ML01AFCD5 | Include ML01AFCD5 | ||||
| 102 | ML01AFCD7 | Include ML01AFCD7 | ||||
| 103 | ML01AFKD1 | Empfängerfindung | ||||
| 104 | ML01AFKD4 | externe Kunden | ||||
| 105 | ML01AI0F | Determine the Suitable Order Item for Releasing the Shipment Costs | ||||
| 106 | ML01AI0L | Include LV50LF15 | ||||
| 107 | ML01AO0B | ML01AO0B | ||||
| 108 | ML01AVZB | Determine Stock Level of DC | ||||
| 109 | MM03MFSQ_LESEN_KNA1 | LESEN_KNA1 | ||||
| 110 | MM03MI01_MARA-KUNNR | MARA-KUNNR | ||||
| 111 | MM03MO00_TEXTE_LESEN_0200 | TEXTE_LESEN_0200 | ||||
| 112 | MM03MTO1 | MM03MTO1 | ||||
| 113 | MM06EF0L_LESEN_KUNDE | LESEN_KUNDE | ||||
| 114 | MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ||||
| 115 | MM06EFDA_DELIVERY_ADDRESS_COPY | DELIVERY_ADDRESS_COPY_FROM_SD | ||||
| 116 | MM06EFPV_EKPV_READ_TEXTS2 | Include MM06EFPV_EKPV_READ_TEXTS2 | ||||
| 117 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 118 | MM08ATOP | MEPO_ITEM_FILL_ADDR | ||||
| 119 | MM61RTOP | Enter phys. inv. count | ||||
| 120 | MMBW1F10 | Special Stocks via Web Forms | ||||
| 121 | MMBW1O10 | Special Stocks via WWW | ||||
| 122 | MMBW1TOP | Special Stocks via WWW Data Definitions | ||||
| 123 | MNG10I50 | ===> Object NORG , generated by program RSSCD0 | ||||
| 124 | MNPT0F0R | ===> Object NORG , generated by program RSSCD0 | ||||
| 125 | MOIADF0F | Include MOIADF0F | ||||
| 126 | MOIADF10 | Include Forms | ||||
| 127 | MOIADTOP | Include Data | ||||
| 128 | MOIAQTOP | ?... | ||||
| 129 | MOIFAF20 | Include MOIFAF20 (Forms for detail screens) | ||||
| 130 | MOIFAFPF | INCLUDE MRN partner role FORM routines | ||||
| 131 | MOIFAIPF | INCLUDE MRN partner role PAI modules | ||||
| 132 | MOIFATPF | INCLUDE MRN partner role data definitions | ||||
| 133 | MOIGSTOP | Transport Processing: Data | ||||
| 134 | MOIHL2F0R | Form routines | ||||
| 135 | MOIHL2TOP | TOP-Iclude | ||||
| 136 | MOIHLF0R | TDP include to MM07MFOI for handling type with licences | ||||
| 137 | MOIHLTOP | Include MOIHLTOP | ||||
| 138 | MOIIAF01 | Calculates correlate of input variable from two pairs of hi/lo correla | ||||
| 139 | MOIIATOP | Include MOIIAOSC - PBO modules for Screen Sequence Control | ||||
| 140 | MOIIDF01 | Include MOIIDF01 - Forms | ||||
| 141 | MOIIDTOP | Include MOIIDTOP - Data definition | ||||
| 142 | MOIIIF01 | Include MOIIIF01 - Forms for Customer stock dialog transaction | ||||
| 143 | MOIIII01 | Include MOIIII01 - PAI modules for Customer stock dialog transaction | ||||
| 144 | MOIIITOP | Include MOIIITOP - Global data declaration | ||||
| 145 | MOIJAF02_AUTHORITY_CHECK_PROLE | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 146 | MOIJAF02_CHECK_AUTHORITY_PROLE | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 147 | MOIJATOP | IS-Oil TSW: Master Data - TSW Transport System (Data declarations) | ||||
| 148 | MOIJRF04 | Include MOIJRF04 | ||||
| 149 | MOIJRTOP | Include MOIJRTOP | ||||
| 150 | MOIKMF01_CHECK_BLOCKED_FOR_DEL | IS-Oil / TAS / General functions | ||||
| 151 | MOIKMF01_CHECK_BLOCKED_FOR_SAL | IS-Oil / TAS / General functions | ||||
| 152 | MOIKMF01_CHECK_PARTNER_ROLE | IS-Oil / TAS / General functions | ||||
| 153 | MOIKMF01_GET_KNA1_DESCR | IS-Oil / TAS / General functions | ||||
| 154 | MOIKMTOP | Include MOIKMTOP | ||||
| 155 | MOIKPF01_CHECK_DELIVERY_HOURS | IS-Oil / TAS / General functions | ||||
| 156 | MOIKPF01_GET_DELIVERY_DATA | IS-Oil / TAS / General functions | ||||
| 157 | MOIKPF01_T_KNA1_READ | IS-Oil / TAS / General functions | ||||
| 158 | MOIKPTOP | Include MOIKPTOP | ||||
| 159 | MOIKUTOP | Include MOIKUTOP | ||||
| 160 | MOIREDTFTOP | Data definition | ||||
| 161 | MQCWAF01 | Subprograms for Quality Certificates on the World Wide Web (Dialogs) | ||||
| 162 | MQCWATOP | Global Data: Quality Certificates on the World Wide Web (Dialogs) | ||||
| 163 | MQDQLF10 | Quality Level Form Pool | ||||
| 164 | MQDQLTOP | Global Data for the Quality Level | ||||
| 165 | MQM00F10 | QM: SUBSCREENs for Quality Notifications | ||||
| 166 | MQM00TOP | QM: SUBSCREENs for Quality Notifications | ||||
| 167 | MQVDMF01 | Include LQISR_WIZARD_FWCL3 | ||||
| 168 | MQVDMI01 | MQVDMI01 | ||||
| 169 | MQVDMTOP | MQVDMTOP | ||||
| 170 | MV10AF0I_IKNMT2_AUFBAUEN | IKNMT2_AUFBAUEN | ||||
| 171 | MV10AF0I_IKNMT2_CURSOR_CHECK | IKNMT2_CURSOR_CHECK | ||||
| 172 | MV10AF0I_IKNMT2_MARKIERUNG_CHE | IKNMT2_MARKIERUNG_CHECK | ||||
| 173 | MV10AF0I_IKNMT2_NEXT | IKNMT2_NEXT | ||||
| 174 | MV10AF0I_IKNMT2_UPDATE | IKNMT2_UPDATE | ||||
| 175 | MV10AF0I_IKNMT2_ZEIGEN | IKNMT2_ZEIGEN | ||||
| 176 | MV10AF0K_KNA1_SELECT | KNA1_SELECT | ||||
| 177 | MV10AF0K_KNA1_TEXT_SELECT | KNA1_TEXT_SELECT | ||||
| 178 | MV10AF0K_KNMT_COPY_FUER_MATNR | KNMT_COPY_FUER_MATNR | ||||
| 179 | MV10AF0K_KNMT_SEL_KUNNR | KNMT_SEL_KUNNR | ||||
| 180 | MV10AF0K_KNMT_SEL_MATNR | KNMT_SEL_MATNR | ||||
| 181 | MV10AF0W_WERK_SELECT | WERK_SELECT | ||||
| 182 | MV10AO0X | Include MV10AO0X | ||||
| 183 | MV10ATOP | MV10ATOP | ||||
| 184 | MV43ATOP | MV43ATOP | ||||
| 185 | MV45AF0A_AG_BESTIMMEN | Include LV45MF0F | ||||
| 186 | MV45AF0K_KUNDEN_PRUEFEN | Include LV05DFBF | ||||
| 187 | MV45AF0V_VTBER_BESTIMMEN | MEPO_ITEM_FILL_ZGTYP | ||||
| 188 | MV45WTOP | Include MV45WTOP Top Include for Program SAPMV45W | ||||
| 189 | MV45XF10 | MV45XF10 | ||||
| 190 | MV45XF90 | SAP Retail Store: Skip login screen: Forms | ||||
| 191 | MV45XO90 | SAP Retail Store: Skip login screen: PBO | ||||
| 192 | MV45XTOP | Include MV45XTOP | ||||
| 193 | MV45YI0C | Include MV45WI0C PAI Modules with First Letter 'C' | ||||
| 194 | MV45YTOP | Include MV45WTOP Top Include for Program SAPMV45W | ||||
| 195 | MV50SFD0 | MV50SFD0 | ||||
| 196 | MV50SSAM | PMG: Budgetzuordnungen anzeigen | ||||
| 197 | MV50STOC | MV50STOC | ||||
| 198 | MV50STOP | MV50STOP | ||||
| 199 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 200 | MV52EF0C | Routinen beginnend mit C | ||||
| 201 | MV52EF0P | Include MV52EF0P | ||||
| 202 | MV52EF0R | Include MV52EF0R | ||||
| 203 | MV52EI0K | MV52EI0K | ||||
| 204 | MV52EI0P | MV52EI0P | ||||
| 205 | MV52EI0R | MV52EI0R | ||||
| 206 | MV52EO0C | MV52EO0C | ||||
| 207 | MV52EO0R | Include MV52EO0R | ||||
| 208 | MV55AFT0 | MV55AFT0 | ||||
| 209 | MV55ANEU | MV55ANEU | ||||
| 210 | MV56A_EXT_F01 | Include MV56A_EXT_F01 | ||||
| 211 | MV60AF0X_XVBRK_NAME_LESEN | XVBRK_NAME_LESEN | ||||
| 212 | MV60AF0X_XVBRL_LESEN | XVBRL_LESEN | ||||
| 213 | MV60ATOP | CHARGEN_MSPR_LESEN | ||||
| 214 | MV60SSAM | Include LV50RF03 | ||||
| 215 | MV65AF0N | Adjustments for Component Suppliers | ||||
| 216 | MV65AFT0 | MV65AFT0 | ||||
| 217 | MV65ANEU | MV65ANEU | ||||
| 218 | MV65BFT0 | MV65BFT0 | ||||
| 219 | MV65BNEU | MV65BNEU | ||||
| 220 | MV65BRVC | MV65BRVC | ||||
| 221 | MV75AFT0_COMMENT_BUILD | Include MV75AFT0_COMMENT_BUILD | ||||
| 222 | MV75AFT0_TOPLINE_NACH_SUMMEN | TOPLINE_NACH_SUMMEN | ||||
| 223 | MV75AFT0_TOPLINE_SORTIEREN | TOPLINE_SORTIEREN | ||||
| 224 | MV75AFT0_TOPLINE_STANDARD | TOPLINE_STANDARD | ||||
| 225 | MV75AFT0_TOPLINE_SUCHEN | TOPLINE_SUCHEN | ||||
| 226 | MV75AFT0_TOPLINE_SUMMEN | TOPLINE_SUMMEN | ||||
| 227 | MV75AFTC_TOPLINE_STANDARD_NEW | TOPLINE_STANDARD_NEW | ||||
| 228 | MV75AFWC_WA_LOESCHEN | WA_LOESCHEN | ||||
| 229 | MV75ANEU_BELEGFLUSS_ANZEIGEN_A | BELEGFLUSS_ANZEIGEN_ALT | ||||
| 230 | MV75ANEU_PARTNERNAME_LESEN | PARTNERNAME_LESEN | ||||
| 231 | MV75ARVC_KNVV_PRUEFEN | KNVV_PRUEFEN | ||||
| 232 | MV75ARVC_PARTNERANSCHRIFT | PARTNERANSCHRIFT | ||||
| 233 | MV75ARVC_PARTNERNAME_LESEN | PARTNERNAME_LESEN | ||||
| 234 | MV75ATOC | MV75ATOC | ||||
| 235 | MV75BF0P | Include LV05DFBF | ||||
| 236 | MV75BTOP | Include LS_TWB_HCON | ||||
| 237 | MV75CFP0 | MV75CFP0 | ||||
| 238 | MV75CFZ0 | MV75CFZ0 | ||||
| 239 | MV75CI00 | ?... | ||||
| 240 | MV75CO00 | ?... | ||||
| 241 | MV75CTOP | MV75CTOP | ||||
| 242 | MV75FAT0 | Include LCUVKF01 | ||||
| 243 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 244 | MV75FF02 | MV75FF02 | ||||
| 245 | MV75FF03 | MV75FF03 | ||||
| 246 | MV75FF04ALV | Include MV75FF04ALV | ||||
| 247 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 248 | MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | ||||
| 249 | MV86EF0T | INCLUDE MV86EF0T FORM routines for SAPMV86E "T" | ||||
| 250 | MV86EF99 | Include MV86EF99 | ||||
| 251 | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ||||
| 252 | MW01WF00 | MW01WF00 | ||||
| 253 | MW01WI00 | MW01WI00 | ||||
| 254 | MW01WTOP | MW01WTOP | ||||
| 255 | MW02AF0F | Include LV50LF15 | ||||
| 256 | MW02ATOP | MW02ATOP | ||||
| 257 | MW03AFBA | Follow-on document generation allocation table | ||||
| 258 | MW03ATOC | Follow-on document generation Data part gen. | ||||
| 259 | MWAKAF02 | Price/quantity maintenance at plant level | ||||
| 260 | MWAKAF02_MOVE_XWALE_TO_SWALE | MOVE_XWALE_TO_SWALE | ||||
| 261 | MWAKAF02_ROUND_QUANTITY | ROUND_QUANTITY | ||||
| 262 | MWAKAF02_SET_WALED_BEDEB | SET_WALED_BEDEB | ||||
| 263 | MWAKAF04 | Promotion planning 2 | ||||
| 264 | MWAKAF04_COMPARE_SALES_PRICES | COMPARE_SALES_PRICES | ||||
| 265 | MWAKAF04_GET_NORMAL_SALES_PRIC | GET_NORMAL_SALES_PRICE | ||||
| 266 | MWAKAF04_GET_SP_REF | GET_SP_REF | ||||
| 267 | MWAKAF04_SET_SALES_PRICE_AS_PL | SET_SALES_PRICE_AS_PLVKP | ||||
| 268 | MWAKAF07_BEZUGSQUELLEN_VORSCHL | BEZUGSQUELLEN_VORSCHLAG | ||||
| 269 | MWAKAF07_WALE_BZQN_TO_TCFIELDS | WALE_BZQN_TO_TCFIELDS | ||||
| 270 | MWAKAF17 | Forms for display/reply for each plant | ||||
| 271 | MWAKAF17_FILL_HEADER_2905 | FILL_HEADER_2905 | ||||
| 272 | MWAKAF17_GET_KNA1_NAME1 | GET_KNA1_NAME1 | ||||
| 273 | MWAKAF17_INIT_D1700 | INIT_D1700 | ||||
| 274 | MWAKAF20_A | Include MWAKAF20_A | ||||
| 275 | MWAKATOP | Interface Delivery: Inbox | ||||
| 276 | MWBE3FA0_ABGLEICH_DEBI_KRED | ABGLEICH_DEBI_KRED | ||||
| 277 | MWBE3FA0_ADRESSE_VORSCHLAGEN_A | ADRESSE_VORSCHLAGEN_ADRC | ||||
| 278 | MWBE3FC0_CALL_DIALOG | CALL_DIALOG | ||||
| 279 | MWBE3FC0_CHECK_ADRC_KNA1 | CHECK_ADRC_KNA1 | ||||
| 280 | MWBE3FC0_CUSTOMER_MAINTAIN_VB_ | CUSTOMER_MAINTAIN_VB_FB | ||||
| 281 | MWBE3FD0_DEBI_AUFRUF_XD02_FB | DEBI_AUFRUF_XD02_FB | ||||
| 282 | MWBE3FD0_DEBI_CALL_XD01_FB | DEBI_CALL_XD01_FB | ||||
| 283 | MWBE3FD0_DEBI_NUMMER_PRUEFEN | DEBI_NUMMER_PRUEFEN | ||||
| 284 | MWBE3FG0 | Include MWBE1FG0 | ||||
| 285 | MWBE3FH0_HELP_ADRC_TXJCD | HELP_ADRC_TXJCD | ||||
| 286 | MWBE3FL0_LESEN_KNA1_HKNA1 | LESEN_KNA1_HKNA1 | ||||
| 287 | MWBE3FP0_PRUEFEN_KUNNR_NEU | PRUEFEN_KUNNR_NEU | ||||
| 288 | MWBE3FP0_PRUEFEN_KUNNR_NEU_A | PRUEFEN_KUNNR_NEU_A | ||||
| 289 | MWBE3FP0_PRUEFEN_LIFNR_NEU_A | PRUEFEN_LIFNR_NEU_A | ||||
| 290 | MWBE3FT0_TXJCD_ERMITTELN | TXJCD_ERMITTELN | ||||
| 291 | MWBE3FV0_VERBUCHUNG_KREDITOR_D | VERBUCHUNG_KREDITOR_DEBITOR | ||||
| 292 | MWBE3FV0_VERBUCHUNG_VERNETZUNG | VERBUCHUNG_VERNETZUNG | ||||
| 293 | MWBE3FW0_WERKSDATEN_ZURUECKSET | WERKSDATEN_ZURUECKSETZEN | ||||
| 294 | MWBE3FW0_WRF_TABELLEN_ABGLEICH | WRF_TABELLEN_ABGLEICHEN | ||||
| 295 | MWBE3FX0_XT001W_KUNNR_PRUEFEN | XT001W_KUNNR_PRUEFEN | ||||
| 296 | MWBE3TOP | Include LV50R_PROTF01 | ||||
| 297 | MWBE3_CUST_SET_DEBI_NUMBERF01 | Include MWBE3_CUST_SET_DEBI_NUMBERF01 | ||||
| 298 | MWFI0TOQ | Data definitions for store master | ||||
| 299 | MWFRM3F0P | Form-Routinen, beginnend mit P | ||||
| 300 | MWFRM3TOP | MWFRM3TOP | ||||
| 301 | MWFRM5F0P | Form-Routinen, beginnend mit P | ||||
| 302 | MWFRM5TOP | Include MWFRM3TOP | ||||
| 303 | MWMFAF08_BUILD_TWMFFD_FROM_R0G | BUILD_TWMFFD_FROM_RTSTOREGROUP | ||||
| 304 | MWMFATOP | ***** TOP-INCLUDE ***** | ||||
| 305 | MWOG1DAT99 | Include MWOG1TOP | ||||
| 306 | MWOSDF02 | Include LWOSBF04 | ||||
| 307 | MWOSKF04 | Kundenanlage und -änderung | ||||
| 308 | MWPEDF05 | Include MWPEDF05 | ||||
| 309 | MWPERF01 | Data Selection | ||||
| 310 | MWPERF06 | Various form routines for inbound processing | ||||
| 311 | MWPERTOP | TOP Include POS Monitor | ||||
| 312 | MWPER_ACCF01 | Include MWPER_ACCF01 | ||||
| 313 | MWPER_ACCGRID | Include MWPER_ACCGRID | ||||
| 314 | MWPER_ACCTOP | Include MWPER_ACCTOP | ||||
| 315 | MWPRICATOUTFC2 | Include MWPRICATOUTFC2 | ||||
| 316 | MWPRICATOUTFR1 | Include MWPRICATOUTFR1 | ||||
| 317 | MWPUKF04 | Form Routines POS Simulation | ||||
| 318 | MWPUKTO3 | Declarations Store Order | ||||
| 319 | MWPUKTO4 | Include MWPUKTO4 | ||||
| 320 | MWPUKTOP | TOP Include for General Declaration | ||||
| 321 | MWRPMF01 | Include MWRPMF01 | ||||
| 322 | MWSO2000 | Neutral module SAPMWSO2 | ||||
| 323 | MWSO2F03 | ANZEIGEN_LISTE_117 | ||||
| 324 | MWSO2F04 | CHECK_DATUM | ||||
| 325 | MWSO2O01 | MWSO2O01 | ||||
| 326 | MWSO2TOP | MWSO2TOP | ||||
| 327 | MWSO3000 | Reorganization of materials | ||||
| 328 | MWSO3106 | PAI Dynpro 106 | ||||
| 329 | MWSO3O03 | PBO Routines Part 3 SAPMWSO3 (Assortments IS-R) | ||||
| 330 | MWSO3O04 | MWSO3O04 | ||||
| 331 | MWSO3TOP | MWSO3TOP | ||||
| 332 | MWSO6F03 | Include MWSO6F03 | ||||
| 333 | MWSO6F04 | Include MWSO6F04 | ||||
| 334 | MWSO6F06 | Include MWSO6F06 | ||||
| 335 | MWSO6I01_CHECK_KUNNR | CHECK_KUNNR | ||||
| 336 | MWSO6O01_READ_DATA_WRSZ | READ_DATA_WRSZ | ||||
| 337 | MWSO6TOP | Handling Daten aus dem SAP BW | ||||
| 338 | MWWCCF01 | Include MWWCCF01 | ||||
| 339 | MWWCCTOP | Include MWWCCTOP | ||||
| 340 | MWWMJF05_CUSTOMER_ADDRESS_CH03 | CUSTOMER_ADDRESS_CHANGE | ||||
| 341 | MWWMJF05_CUSTOMER_CREATE | CUSTOMER_CREATE | ||||
| 342 | NASTRTOP | Include NASTRTOP | ||||
| 343 | NASTVF00 | Follow-on document generation allocation table | ||||
| 344 | NASTVF01 | nflegeceanceenance and Sales Vol | ||||
| 345 | NASTVF03 | Read alloc tbl - data on ind. NAST | ||||
| 346 | NASTVF05 | Create notification - all routines | ||||
| 347 | NASTVF07 | Reorganization of materials | ||||
| 348 | NASTVF09 | AVIS erstellen - IDoc | ||||
| 349 | NASTVTOP | Include MW03ASPLITT | ||||
| 350 | PL011F01 | FORM Routines | ||||
| 351 | PL011TOP | Declarations | ||||
| 352 | PL060F01 | Include PL060F01 | ||||
| 353 | PL060TOP | Include PL050TOP | ||||
| 354 | PLPROF03 | PLPROF03 | ||||
| 355 | PLPROF04 | Include für VMI Routinen | ||||
| 356 | PLPROG02 | ALV: Formatting ALV/Running ALV Forms | ||||
| 357 | PLPROTOP | Include PLRPLTOP | ||||
| 358 | POSANF01 | Reorganization of materials | ||||
| 359 | PPORPF03 | FORM node_tab_create + tree_display | ||||
| 360 | PPORPF05 | FORM get_node_code | ||||
| 361 | PPORPTOP | TOP Include PP_ORDER_PROGRESS | ||||
| 362 | PPPICPPRL | Batch Record: Inspection Report | ||||
| 363 | PPPI_WRITE_INSPECTION_LOT_F01 | Include PPPI_WRITE_INSPECTION_LOT_F01 | ||||
| 364 | PPPI_WRITE_INSPECTION_LOT_TOP | Include PPPI_WRITE_INSPECTION_LOT_TOP | ||||
| 365 | QAM31F01_INSP_PDF | Dokumenterstellung mit BAdI-Schnittstelle | ||||
| 366 | QPL1TS0_PDF | Include QPL1TS0_PDF | ||||
| 367 | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 368 | RAICVTIC | IM Summarization: Model global data check and text routines | ||||
| 369 | RAIRVTIR | Approp. request drilldown: Reference global data check + text routines | ||||
| 370 | RALM_ME_INVENTORY_LIST | Report Inventory stock list | ||||
| 371 | RALM_ME_PARTNER_LIST | List Selection Partner | ||||
| 372 | RBDCUS24 | Parameters for Report RBDCUS23 | ||||
| 373 | RBDCUS25 | Interface control for RBDCUS23 | ||||
| 374 | RBDFEDEB | Get customers | ||||
| 375 | RBDSEDEB | Send Customers | ||||
| 376 | RC1SDDIS | EH&S: Link Report Shipping to SD Delivery | ||||
| 377 | RC1SDSAL | EH&S: Link Report Shipping to SD Order | ||||
| 378 | RC1SDSAL_WE | EHS: Link Report Shipping to SD Order with Ship-To Party As Customer | ||||
| 379 | RCCUCLVW | Where-Used List for Profile of Configurable Material in Configurations | ||||
| 380 | RCCUCO10 | Configured Sales Orders | ||||
| 381 | RCCUCO20 | Configured Deliveries | ||||
| 382 | RCCUCO30 | Configured Billing Documents | ||||
| 383 | RCKMRF01 | Include RCKMRF01 | ||||
| 384 | RCOPOC_WKLT | Worklist for PI Sheets/Work Instructions | ||||
| 385 | READ_KNVV_KNA1 | Include READ_KNVV_KNA1 | ||||
| 386 | REMIG_CUSTOMER_TO_PARTNER | IS-U Migration: Transfer of SD Customer to Business Partner Structures | ||||
| 387 | RESDEDIJIT_DATA | Include RESDEDIJIT_DATA | ||||
| 388 | REUUKNA1 | Repair Report KNA1-ADRNR | ||||
| 389 | REU_ADJUST_SD_CUSTOMER | Repair Report for SD Customer | ||||
| 390 | REU_BUPA_CRMKUNNR_ISU | Correction Report CRMKUNNR and CRMM_BUT_CUSTNO | ||||
| 391 | REWM_CPD_AUFK20 | Selection Orders According to One-Time Customer Data | ||||
| 392 | REWU6F01 | Include REWU6F01 | ||||
| 393 | RFARI020 | FI-ARI: Extract from credit master data | ||||
| 394 | RFARI030 | FI-ARI: Import credit master data | ||||
| 395 | RFARRE_ITEMS | Customer Line Items | ||||
| 396 | RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | ||||
| 397 | RFASLD02 | EC Sales List (Belgium, Luxembourg) | ||||
| 398 | RFASLD02_P | EC Sales List (Belgium) | ||||
| 399 | RFASLD11 | EC Sales List (Spain) | ||||
| 400 | RFASLD11B | EC Sales List (Spain) | ||||
| 401 | RFASLD11_P | EC Sales List (Spain) | ||||
| 402 | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ||||
| 403 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 404 | RFASLD15_TOP | Include RFASLD15_TOP | ||||
| 405 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 406 | RFASLI12 | Include RFASLI12 | ||||
| 407 | RFASLID1_C | Include RFASLID1 | ||||
| 408 | RFASLIDD | FM_FI_STATUS_COMPARE | ||||
| 409 | RFASLIDD_12 | Include RFASLIDD_12 | ||||
| 410 | RFASLIDD_P | RFASLIDD_P | ||||
| 411 | RFASLM00_P | EC Sales List | ||||
| 412 | RFASSIGNAR | Assignment of Open Items | ||||
| 413 | RFAUDI01 | Number of Customer Master Records | ||||
| 414 | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | ||||
| 415 | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | ||||
| 416 | RFAWVI00 | Include module for foreign trade reports: declaration section. | ||||
| 417 | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | ||||
| 418 | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 419 | RFAWVI90 | Include module for foreign trade reports: general form routines | ||||
| 420 | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | ||||
| 421 | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | ||||
| 422 | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | ||||
| 423 | RFAWVZ5A | Foreign Trade Regulations Report Z5a | ||||
| 424 | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | ||||
| 425 | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | ||||
| 426 | RFBBBNR1 | Convert 8-Char. Company Number to International Location Number | ||||
| 427 | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | ||||
| 428 | RFBBEW01 | Print Special Cover from T044E | ||||
| 429 | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | ||||
| 430 | RFBELJ10 | Document Journal (Accessible) | ||||
| 431 | RFBELJ10_NACC | Document Journal | ||||
| 432 | RFBELSPJ | Report RFBELSPJ | ||||
| 433 | RFBIBLT0 | Test Data for RFBIBL00 | ||||
| 434 | RFBIDE00 | Batch Input Interface for Customers | ||||
| 435 | RFBIDE01 | ?... | ||||
| 436 | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | ||||
| 437 | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | ||||
| 438 | RFBITB01 | Posting of Failed Payment Procedures | ||||
| 439 | RFBITB01_NACC | Posting of Failed Payment Procedures | ||||
| 440 | RFBITF01 | Form Routines for RFBITB01 | ||||
| 441 | RFBITF01_NACC | Form-Routinen zu RFBITB01 | ||||
| 442 | RFBITF04 | Include for RFBITB01 | ||||
| 443 | RFBITF04_NACC | Include zu RFBITB01 | ||||
| 444 | RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | ||||
| 445 | RFBIZAVD | Datenstrukturen Batch-Input ZAV für Kundenstamm und Lieferantenstamm | ||||
| 446 | RFBLBC02 | Bank chains for creditors/debtors | ||||
| 447 | RFBNUM10 | Invoice Numbers Allocated Twice | ||||
| 448 | RFBNUM10H | Invoice Numbers Allocated Twice | ||||
| 449 | RFBUSU00 | Posting Totals | ||||
| 450 | RFCASH00 | Cash Journal | ||||
| 451 | RFCLLIB01 | Journal (Chile, Peru) | ||||
| 452 | RFCLLIB01_PE_BL | Include RFCLLIB01_PE_BL | ||||
| 453 | RFCLLIB03_BL | Include RFCLLIB03_BL | ||||
| 454 | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ||||
| 455 | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ||||
| 456 | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ||||
| 457 | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ||||
| 458 | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | ||||
| 459 | RFDABL00 | Display Changes to Customers | ||||
| 460 | RFDABL00_NACC | Display Changes to Customers | ||||
| 461 | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | ||||
| 462 | RFDAUB00 | Recurring Entry Documents | ||||
| 463 | RFDAUB00_NACC | Recurring Entry Documents | ||||
| 464 | RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | ||||
| 465 | RFDCON00 | Display/Confirm Critical Customer Changes | ||||
| 466 | RFDCONTOP | Bestätigungsliste für Debitoren: Top-Include | ||||
| 467 | RFDKAG00 | Customer Master Data Comparison | ||||
| 468 | RFDKLI10 | Customers With Missing Credit Data | ||||
| 469 | RFDKLI30 | Credit Limit Overview | ||||
| 470 | RFDKLI40 | Credit Overview | ||||
| 471 | RFDKLI40_NACC | Credit Overview | ||||
| 472 | RFDKLI41 | Credit Master Sheet | ||||
| 473 | RFDKLI41_NACC | Credit Master Sheet | ||||
| 474 | RFDKLI42 | Credit Management: Early Warning List | ||||
| 475 | RFDKLI43 | Credit Management: Master Data List | ||||
| 476 | RFDKLI50 | Credit Limit Data Mass Change | ||||
| 477 | RFDKLIAB | Display Changes to Credit Management | ||||
| 478 | RFDKLIAB_NACC | Display Changes to Credit Management | ||||
| 479 | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 480 | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | ||||
| 481 | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | ||||
| 482 | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | ||||
| 483 | RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | ||||
| 484 | RFDKVZ00 | Customer List | ||||
| 485 | RFDKVZ00_NACC | Customer List (Not Accessible) | ||||
| 486 | RFDLCI02 | Stamp Tax Ledger (Chile) | ||||
| 487 | RFDM_COLL_CUST_MIRROR | List of Customers Transferred | ||||
| 488 | RFDOFW00 | Open Items - Customer Due Date Forecast | ||||
| 489 | RFDOPR00 | Customer Evaluation with OI Sorted List | ||||
| 490 | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | ||||
| 491 | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 492 | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | ||||
| 493 | RFDOPR20 | Customer Payment History | ||||
| 494 | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ||||
| 495 | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 496 | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 497 | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ||||
| 498 | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 499 | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | ||||
| 500 | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) |