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 | Program | MGJC1I10 | CASH CALL TRANSACTION - INPUT MODULES POOL | GJVB | EA-JVA | EA-FIN |
2 | Program | MGJC1O01 | INCLUDE for table control output module (gen.) | GJVB | EA-JVA | EA-FIN |
3 | Program | MGJC1O10 | CASH CALL TRANSACTION - PROCESS BEFORE OUTPUT MODULES | GJVB | EA-JVA | EA-FIN |
4 | Program | MGJC1TOP | DATA DECLARATION MODULE - CASH CALL TRANSACTION | GJVB | EA-JVA | EA-FIN |
5 | Program | MGJVAI20 | JOA maintenance: Process after input for screen 0120 Partner shares | GJVA | EA-JVA | EA-FIN |
6 | Program | MGJVAO20 | JOA maintenance: Process before output for screen 0120 Partner shares | GJVA | EA-JVA | EA-FIN |
7 | Program | MGJVATOP | JOA maintenance: data declaration | GJVA | EA-JVA | EA-FIN |
8 | Program | MGJVAUPI20 | Include MGJVAUPI20 | GJV_MD | EA-JVA | EA-FIN |
9 | Program | MGJVAUPO20 | Include MGJVAUPO20 | GJV_MD | EA-JVA | EA-FIN |
10 | Program | MGJVAUPTOP | Joint Venture Archiving | GJV_MD | EA-JVA | EA-FIN |
11 | Program | MGJVDF05 | Forms for screen 0105 Joint Venture Master Transaction | GJVA | EA-JVA | EA-FIN |
12 | Program | MGJVDI05 | PAI for screen 0105 Joint Venture Master Transaction | GJVA | EA-JVA | EA-FIN |
13 | Program | MGJVDI20 | PAI for screen 0120 Joint Venture Master Transaction | GJVA | EA-JVA | EA-FIN |
14 | Program | MGJVDI25 | PAI for screen 0125 Joint Venture Master Transaction | GJVA | EA-JVA | EA-FIN |
15 | Program | MGJVDO20 | PBO for screen 0120 Joint Venture Master Transaction | GJVA | EA-JVA | EA-FIN |
16 | Program | MGJVDTOP | Common Data for Joint Venture Master Transaction | GJVA | EA-JVA | EA-FIN |
17 | Program | MGJVDUPF05 | Include MGJVDUPF05 | GJV_MD | EA-JVA | EA-FIN |
18 | Program | MGJVDUPI05 | Include MGJVDUPI05 | GJV_MD | EA-JVA | EA-FIN |
19 | Program | MGJVDUPI20 | Include MGJVDUPI20 | GJV_MD | EA-JVA | EA-FIN |
20 | Program | MGJVDUPI25 | Include MGJVDUPI25 | GJV_MD | EA-JVA | EA-FIN |
21 | Program | MGJVDUPO20 | Include MGJVDUPO20 | GJV_MD | EA-JVA | EA-FIN |
22 | Program | MGJVDUPTOP | Common Data for Joint Venture Master Transaction | GJV_MD | EA-JVA | EA-FIN |
23 | Program | MGJVMDJOAI01 | Include MGJVMDJOAI01 | GJV2 | EA-JVA | EA-FIN |
24 | Program | MGJVMDJOAO01 | Include MGJVMDJOAO01 | GJV2 | EA-JVA | EA-FIN |
25 | Program | MGJVMDJOATOP | Include MGJVMDJOATOP | GJVA | EA-JVA | EA-FIN |
26 | Program | MHBSICXF01 | Include MHBSICXF01 | DI_HBS | DIMP | ECC-DIMP |
27 | Program | MHBSICXF02 | Include MHBSICXF02 | DI_HBS | DIMP | ECC-DIMP |
28 | Program | MHBSICXTOP | Include MHBSICXTOP | DI_HBS | DIMP | ECC-DIMP |
29 | Program | MIBELF01 | Include MIBELF01 | IWOC | APPL | SAP_APPL |
30 | Program | MIBELF21 | Include MIBELF21 (select flow) | IWOC | APPL | SAP_APPL |
31 | Program | MIOLXF16 | Central Functions List Editing PM, QM, SM from Release 4.0 | IWOC | APPL | SAP_APPL |
32 | Program | MIPADTOP | Include MIPROTOP | WVMI | APPL | SAP_APPL |
33 | Program | MIPAVTOP | SET_PF_135 | WVMI | APPL | SAP_APPL |
34 | Program | MJ1ACF00 | Include of SAPMJ1AC (FORM Routines) | J1AF | APPL | SAP_APPL |
35 | Program | MJ1ACI00 | Include of SAPMJ1AC (PAI Modules) | J1AF | APPL | SAP_APPL |
36 | Program | MJ1ACTOP | Include of SAPMJ1AC (Tables, Datas, ...) | J1AF | APPL | SAP_APPL |
37 | Program | MJ1ADSON | Include for Other Routines to Print via Output Control | J1AS | APPL | SAP_APPL |
38 | Program | MJ1ADTOP | Data declarations | J1AS | APPL | SAP_APPL |
39 | Program | MJ1IHI01 | Process After Input Modules of Excise JV transaction | J1I2 | APPL | SAP_APPL |
40 | Program | MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | J1I2 | APPL | SAP_APPL |
41 | Program | MJ1IIF01 | Include MJ1IIF01 | J1I2 | APPL | SAP_APPL |
42 | Program | MJ1III01 | Include MJ1III01 | J1I2 | APPL | SAP_APPL |
43 | Program | MJ1IINF01 | Include MJ1IIF01 | J1ICIN40A | APPL | SAP_APPL |
44 | Program | MJ1IINI01 | Include MJ1III01 | J1ICIN40A | APPL | SAP_APPL |
45 | Program | MJ1IINTOP | Include MJ1IITOP | J1ICIN40A | APPL | SAP_APPL |
46 | Program | MJ1IITOP | Include MJ1IITOP | J1I2 | APPL | SAP_APPL |
47 | Program | MJ1IJF01 | Include MJ1IJF01 | J1I2 | APPL | SAP_APPL |
48 | Program | MJ1IJTOP | Include MJ1IJTOP | J1I2 | APPL | SAP_APPL |
49 | Program | MJ1ILICI01 | PAI for License Master | J1ICIN40A | APPL | SAP_APPL |
50 | Program | MJ1ISI02 | Include MJ1ISI02 | J1I2 | APPL | SAP_APPL |
51 | Program | MJ1ISTOP | Include MJ1ISTOP | J1I2 | APPL | SAP_APPL |
52 | Program | MJ1IVTOP | Include MJ1ISTOP | J1I2 | APPL | SAP_APPL |
53 | Program | MJ3GFTOP_TABLES | Include mit Tabellen für Programm SAPMJ3GF | J3GP | DIMP | ECC-DIMP |
54 | Program | MJ3GITOP | Top Include SAPMJ3GI Global Data | J3GP | DIMP | ECC-DIMP |
55 | Program | MJ3GJF01 | Include MJ3GJF01 | J3GJ | DIMP | ECC-DIMP |
56 | Program | MJ3GJTOP | Include MJ3GJTOP | J3GJ | DIMP | ECC-DIMP |
57 | Program | MJ3GOI01 | Include MJ3G?I01 | J3GP | DIMP | ECC-DIMP |
58 | Program | MJ3GOTOP | Include MJ3G?TOP | J3GP | DIMP | ECC-DIMP |
59 | Program | MJ45AF0R | Include | JSD | IS-M | IS-M |
60 | Program | MJ45BF0L | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
61 | Program | MJ45BF0S | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
62 | Program | MJ59ATOP | Data Part for Settlement | JSD | IS-M | IS-M |
63 | Program | MJ60AF0X | Form Routines for Billing - 'X' | JSD | IS-M | IS-M |
64 | Program | MJ60ATOP | Data Part for Billing Document | JSD | IS-M | IS-M |
65 | Program | MJ7LFF01 | Include MJ7LKF01 | J7LR | /J7L/REA | EA-APPL |
66 | Program | MJ7LFI01 | Include MJ7LKI01 | J7LR | /J7L/REA | EA-APPL |
67 | Program | MJ7LFTOP | Include MJ7LKTOP | J7LR | /J7L/REA | EA-APPL |
68 | Program | MJ7LMF01 | REA Article Master Rec.: Form Routines for Program SAPMJ7LM | J7LR | /J7L/REA | EA-APPL |
69 | Program | MJ7LMI01 | REA Article Master Rec.: PAI Modules for Program SAPMJ7LM | J7LR | /J7L/REA | EA-APPL |
70 | Program | MJ7LMTOP | REA Article Master Rec.: TOP Include, Global Data for Program SAPMJ7LM | J7LR | /J7L/REA | EA-APPL |
71 | Program | MJ7LV1BEB_DTA | Ausgabe und Formroutinen für BEBAT (Belgien) | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
72 | Program | MJ7LV1BLV | Output and Form Routines BellandVision | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
73 | Program | MJ7LV1CONAI | Output and Form Routines CONAI | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
74 | Program | MJ7LV1F01 | General Form Routines | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
75 | Program | MJ7LV1GEN | Form Routines for Generic Document | J7LDECL_PLUGINS | /J7L/REA | EA-APPL |
76 | Program | MJG01FAC | Authorization Checks for Business Partners | JMDGEN | IS-M | IS-M |
77 | Program | MJG01FOB | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
78 | Program | MJG01FSP | IS-M: CUA Forms (Sample PGM) | JMDGEN | IS-M | IS-M |
79 | Program | MJG01FXD | Forms for Customer Text Processing SAPscript | JMDGEN | IS-M | IS-M |
80 | Program | MJG01IDE | Screen Initializations for Business Partner | JMDGEN | IS-M | IS-M |
81 | Program | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | JMDGEN | IS-M | IS-M |
82 | Program | MJG01IVR | Read Terms of Payment | JMDGEN | IS-M | IS-M |
83 | Program | MJG01T01 | Data and constant declaration for module pool | JMDGEN | IS-M | IS-M |
84 | Program | MJG01TWT | IS-M: Enhanced Withholding Tax Declarations | JMDGEN | IS-M | IS-M |
85 | Program | MJG01TXP | Include TOP for SAPscript Text Processing | JMDGEN | IS-M | IS-M |
86 | Program | MJG07FNA | Address Management: Navigation | JMDGEN | IS-M | IS-M |
87 | Program | MJG07TOP | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JMDGEN | IS-M | IS-M |
88 | Program | MJKWWW04F01 | Include MJKWWW04F01 | JSD | IS-M | IS-M |
89 | Program | MJO00FSD | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | JSD | IS-M | IS-M |
90 | Program | MJO00TSD | Data Definition of Master Data from Standard SD | JSD | IS-M | IS-M |
91 | Program | ML01AF0B | ML01AF0B | WAUF | APPL | SAP_APPL |
92 | Program | ML01AF0H | CHARGEN_MSPR_LESEN | WAUF | APPL | SAP_APPL |
93 | Program | ML01AF0V | ML01AF0V | WAUF | APPL | SAP_APPL |
94 | Program | ML01AF1H | Include ML01AF1H | WAUF | APPL | SAP_APPL |
95 | Program | ML01AF1X | Include ML01AF1X *** itab read | WAUF | APPL | SAP_APPL |
96 | Program | ML01AF4H | Include ML01AF4H | WAUF | APPL | SAP_APPL |
97 | Program | ML01AF5H | Include ML01AF5H | WAUF | APPL | SAP_APPL |
98 | Program | ML01AFCD1 | Include ML01AFCD1 | WAUF | APPL | SAP_APPL |
99 | Program | ML01AFCD2 | Include ML01AFCD2 | WAUF | APPL | SAP_APPL |
100 | Program | ML01AFCD3 | Include ML01AFCD3 | WAUF | APPL | SAP_APPL |
101 | Program | ML01AFCD5 | Include ML01AFCD5 | WAUF | APPL | SAP_APPL |
102 | Program | ML01AFCD7 | Include ML01AFCD7 | WAUF | APPL | SAP_APPL |
103 | Program | ML01AFKD1 | Empfängerfindung | WAUF | APPL | SAP_APPL |
104 | Program | ML01AFKD4 | externe Kunden | WAUF | APPL | SAP_APPL |
105 | Program | ML01AI0F | Determine the Suitable Order Item for Releasing the Shipment Costs | WAUF | APPL | SAP_APPL |
106 | Program | ML01AI0L | Include LV50LF15 | WAUF | APPL | SAP_APPL |
107 | Program | ML01AO0B | ML01AO0B | WAUF | APPL | SAP_APPL |
108 | Program | ML01AVZB | Determine Stock Level of DC | WAUF | APPL | SAP_APPL |
109 | Program | MM03MFSQ_LESEN_KNA1 | LESEN_KNA1 | MG_OLD | APPL | SAP_APPL |
110 | Program | MM03MI01_MARA-KUNNR | MARA-KUNNR | MG_OLD | APPL | SAP_APPL |
111 | Program | MM03MO00_TEXTE_LESEN_0200 | TEXTE_LESEN_0200 | MG_OLD | APPL | SAP_APPL |
112 | Program | MM03MTO1 | MM03MTO1 | MG_OLD | APPL | SAP_APPL |
113 | Program | MM06EF0L_LESEN_KUNDE | LESEN_KUNDE | ME | APPL | SAP_APPL |
114 | Program | MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ME | APPL | SAP_APPL |
115 | Program | MM06EFDA_DELIVERY_ADDRESS_COPY | DELIVERY_ADDRESS_COPY_FROM_SD | ME | APPL | SAP_APPL |
116 | Program | MM06EFPV_EKPV_READ_TEXTS2 | Include MM06EFPV_EKPV_READ_TEXTS2 | ME | APPL | SAP_APPL |
117 | Program | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ME | APPL | SAP_APPL |
118 | Program | MM08ATOP | MEPO_ITEM_FILL_ADDR | MR | APPL | SAP_APPL |
119 | Program | MM61RTOP | Enter phys. inv. count | MD | APPL | SAP_APPL |
120 | Program | MMBW1F10 | Special Stocks via Web Forms | ECMM | APPL | SAP_APPL |
121 | Program | MMBW1O10 | Special Stocks via WWW | ECMM | APPL | SAP_APPL |
122 | Program | MMBW1TOP | Special Stocks via WWW Data Definitions | ECMM | APPL | SAP_APPL |
123 | Program | MNG10I50 | ===> Object NORG , generated by program RSSCD0 | NBAS | IS-H | IS-H |
124 | Program | MNPT0F0R | ===> Object NORG , generated by program RSSCD0 | NBAS | IS-H | IS-H |
125 | Program | MOIADF0F | Include MOIADF0F | OIA | IS-OIL | IS-OIL |
126 | Program | MOIADF10 | Include Forms | OIA_FI | IS-OIL | IS-OIL |
127 | Program | MOIADTOP | Include Data | OIA | IS-OIL | IS-OIL |
128 | Program | MOIAQTOP | ?... | OIA_FI | IS-OIL | IS-OIL |
129 | Program | MOIFAF20 | Include MOIFAF20 (Forms for detail screens) | OIF | IS-OIL | IS-OIL |
130 | Program | MOIFAFPF | INCLUDE MRN partner role FORM routines | OIF | IS-OIL | IS-OIL |
131 | Program | MOIFAIPF | INCLUDE MRN partner role PAI modules | OIF | IS-OIL | IS-OIL |
132 | Program | MOIFATPF | INCLUDE MRN partner role data definitions | OIF | IS-OIL | IS-OIL |
133 | Program | MOIGSTOP | Transport Processing: Data | OIG | IS-OIL | IS-OIL |
134 | Program | MOIHL2F0R | Form routines | OIH | IS-OIL | IS-OIL |
135 | Program | MOIHL2TOP | TOP-Iclude | OIH | IS-OIL | IS-OIL |
136 | Program | MOIHLF0R | TDP include to MM07MFOI for handling type with licences | OIH | IS-OIL | IS-OIL |
137 | Program | MOIHLTOP | Include MOIHLTOP | OIH | IS-OIL | IS-OIL |
138 | Program | MOIIAF01 | Calculates correlate of input variable from two pairs of hi/lo correla | OII | IS-OIL | IS-OIL |
139 | Program | MOIIATOP | Include MOIIAOSC - PBO modules for Screen Sequence Control | OII | IS-OIL | IS-OIL |
140 | Program | MOIIDF01 | Include MOIIDF01 - Forms | OII | IS-OIL | IS-OIL |
141 | Program | MOIIDTOP | Include MOIIDTOP - Data definition | OII | IS-OIL | IS-OIL |
142 | Program | MOIIIF01 | Include MOIIIF01 - Forms for Customer stock dialog transaction | OII | IS-OIL | IS-OIL |
143 | Program | MOIIII01 | Include MOIIII01 - PAI modules for Customer stock dialog transaction | OII | IS-OIL | IS-OIL |
144 | Program | MOIIITOP | Include MOIIITOP - Global data declaration | OII | IS-OIL | IS-OIL |
145 | Program | MOIJAF02_AUTHORITY_CHECK_PROLE | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ | IS-OIL | IS-OIL |
146 | Program | MOIJAF02_CHECK_AUTHORITY_PROLE | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ | IS-OIL | IS-OIL |
147 | Program | MOIJATOP | IS-Oil TSW: Master Data - TSW Transport System (Data declarations) | OIJ | IS-OIL | IS-OIL |
148 | Program | MOIJRF04 | Include MOIJRF04 | OIJ | IS-OIL | IS-OIL |
149 | Program | MOIJRTOP | Include MOIJRTOP | OIJ | IS-OIL | IS-OIL |
150 | Program | MOIKMF01_CHECK_BLOCKED_FOR_DEL | IS-Oil / TAS / General functions | OIK | IS-OIL | IS-OIL |
151 | Program | MOIKMF01_CHECK_BLOCKED_FOR_SAL | IS-Oil / TAS / General functions | OIK | IS-OIL | IS-OIL |
152 | Program | MOIKMF01_CHECK_PARTNER_ROLE | IS-Oil / TAS / General functions | OIK | IS-OIL | IS-OIL |
153 | Program | MOIKMF01_GET_KNA1_DESCR | IS-Oil / TAS / General functions | OIK | IS-OIL | IS-OIL |
154 | Program | MOIKMTOP | Include MOIKMTOP | OIK | IS-OIL | IS-OIL |
155 | Program | MOIKPF01_CHECK_DELIVERY_HOURS | IS-Oil / TAS / General functions | OIK | IS-OIL | IS-OIL |
156 | Program | MOIKPF01_GET_DELIVERY_DATA | IS-Oil / TAS / General functions | OIK | IS-OIL | IS-OIL |
157 | Program | MOIKPF01_T_KNA1_READ | IS-Oil / TAS / General functions | OIK | IS-OIL | IS-OIL |
158 | Program | MOIKPTOP | Include MOIKPTOP | OIK | IS-OIL | IS-OIL |
159 | Program | MOIKUTOP | Include MOIKUTOP | OIK | IS-OIL | IS-OIL |
160 | Program | MOIREDTFTOP | Data definition | OIR_E | IS-OIL | IS-OIL |
161 | Program | MQCWAF01 | Subprograms for Quality Certificates on the World Wide Web (Dialogs) | QC | APPL | SAP_APPL |
162 | Program | MQCWATOP | Global Data: Quality Certificates on the World Wide Web (Dialogs) | QC | APPL | SAP_APPL |
163 | Program | MQDQLF10 | Quality Level Form Pool | QDSE | APPL | SAP_APPL |
164 | Program | MQDQLTOP | Global Data for the Quality Level | QDSE | APPL | SAP_APPL |
165 | Program | MQM00F10 | QM: SUBSCREENs for Quality Notifications | QQM | APPL | SAP_APPL |
166 | Program | MQM00TOP | QM: SUBSCREENs for Quality Notifications | QQM | APPL | SAP_APPL |
167 | Program | MQVDMF01 | Include LQISR_WIZARD_FWCL3 | QS | APPL | SAP_APPL |
168 | Program | MQVDMI01 | MQVDMI01 | QS | APPL | SAP_APPL |
169 | Program | MQVDMTOP | MQVDMTOP | QS | APPL | SAP_APPL |
170 | Program | MV10AF0I_IKNMT2_AUFBAUEN | IKNMT2_AUFBAUEN | VSKM | APPL | SAP_APPL |
171 | Program | MV10AF0I_IKNMT2_CURSOR_CHECK | IKNMT2_CURSOR_CHECK | VSKM | APPL | SAP_APPL |
172 | Program | MV10AF0I_IKNMT2_MARKIERUNG_CHE | IKNMT2_MARKIERUNG_CHECK | VSKM | APPL | SAP_APPL |
173 | Program | MV10AF0I_IKNMT2_NEXT | IKNMT2_NEXT | VSKM | APPL | SAP_APPL |
174 | Program | MV10AF0I_IKNMT2_UPDATE | IKNMT2_UPDATE | VSKM | APPL | SAP_APPL |
175 | Program | MV10AF0I_IKNMT2_ZEIGEN | IKNMT2_ZEIGEN | VSKM | APPL | SAP_APPL |
176 | Program | MV10AF0K_KNA1_SELECT | KNA1_SELECT | VSKM | APPL | SAP_APPL |
177 | Program | MV10AF0K_KNA1_TEXT_SELECT | KNA1_TEXT_SELECT | VSKM | APPL | SAP_APPL |
178 | Program | MV10AF0K_KNMT_COPY_FUER_MATNR | KNMT_COPY_FUER_MATNR | VSKM | APPL | SAP_APPL |
179 | Program | MV10AF0K_KNMT_SEL_KUNNR | KNMT_SEL_KUNNR | VSKM | APPL | SAP_APPL |
180 | Program | MV10AF0K_KNMT_SEL_MATNR | KNMT_SEL_MATNR | VSKM | APPL | SAP_APPL |
181 | Program | MV10AF0W_WERK_SELECT | WERK_SELECT | VSKM | APPL | SAP_APPL |
182 | Program | MV10AO0X | Include MV10AO0X | VSKM | APPL | SAP_APPL |
183 | Program | MV10ATOP | MV10ATOP | VSKM | APPL | SAP_APPL |
184 | Program | MV43ATOP | MV43ATOP | VCK | APPL | SAP_APPL |
185 | Program | MV45AF0A_AG_BESTIMMEN | Include LV45MF0F | VA | APPL | SAP_APPL |
186 | Program | MV45AF0K_KUNDEN_PRUEFEN | Include LV05DFBF | VA | APPL | SAP_APPL |
187 | Program | MV45AF0V_VTBER_BESTIMMEN | MEPO_ITEM_FILL_ZGTYP | VA | APPL | SAP_APPL |
188 | Program | MV45WTOP | Include MV45WTOP Top Include for Program SAPMV45W | VAW | APPL | SAP_APPL |
189 | Program | MV45XF10 | MV45XF10 | VAW | APPL | SAP_APPL |
190 | Program | MV45XF90 | SAP Retail Store: Skip login screen: Forms | VAW | APPL | SAP_APPL |
191 | Program | MV45XO90 | SAP Retail Store: Skip login screen: PBO | VAW | APPL | SAP_APPL |
192 | Program | MV45XTOP | Include MV45XTOP | VAW | APPL | SAP_APPL |
193 | Program | MV45YI0C | Include MV45WI0C PAI Modules with First Letter 'C' | VAW | APPL | SAP_APPL |
194 | Program | MV45YTOP | Include MV45WTOP Top Include for Program SAPMV45W | VAW | APPL | SAP_APPL |
195 | Program | MV50SFD0 | MV50SFD0 | VL | APPL | SAP_APPL |
196 | Program | MV50SSAM | PMG: Budgetzuordnungen anzeigen | VZ | APPL | SAP_APPL |
197 | Program | MV50STOC | MV50STOC | VZ | APPL | SAP_APPL |
198 | Program | MV50STOP | MV50STOP | VL | APPL | SAP_APPL |
199 | Program | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | VEI | APPL | SAP_APPL |
200 | Program | MV52EF0C | Routinen beginnend mit C | VEI | APPL | SAP_APPL |
201 | Program | MV52EF0P | Include MV52EF0P | VEI | APPL | SAP_APPL |
202 | Program | MV52EF0R | Include MV52EF0R | VEI | APPL | SAP_APPL |
203 | Program | MV52EI0K | MV52EI0K | VEI | APPL | SAP_APPL |
204 | Program | MV52EI0P | MV52EI0P | VEI | APPL | SAP_APPL |
205 | Program | MV52EI0R | MV52EI0R | VEI | APPL | SAP_APPL |
206 | Program | MV52EO0C | MV52EO0C | VEI | APPL | SAP_APPL |
207 | Program | MV52EO0R | Include MV52EO0R | VEI | APPL | SAP_APPL |
208 | Program | MV55AFT0 | MV55AFT0 | VAR | APPL | SAP_APPL |
209 | Program | MV55ANEU | MV55ANEU | VAR | APPL | SAP_APPL |
210 | Program | MV56A_EXT_F01 | Include MV56A_EXT_F01 | VTR | APPL | SAP_APPL |
211 | Program | MV60AF0X_XVBRK_NAME_LESEN | XVBRK_NAME_LESEN | VF | APPL | SAP_APPL |
212 | Program | MV60AF0X_XVBRL_LESEN | XVBRL_LESEN | VF | APPL | SAP_APPL |
213 | Program | MV60ATOP | CHARGEN_MSPR_LESEN | VF | APPL | SAP_APPL |
214 | Program | MV60SSAM | Include LV50RF03 | VZ | APPL | SAP_APPL |
215 | Program | MV65AF0N | Adjustments for Component Suppliers | VFR | APPL | SAP_APPL |
216 | Program | MV65AFT0 | MV65AFT0 | VAR | APPL | SAP_APPL |
217 | Program | MV65ANEU | MV65ANEU | VAR | APPL | SAP_APPL |
218 | Program | MV65BFT0 | MV65BFT0 | VREP | APPL | SAP_APPL |
219 | Program | MV65BNEU | MV65BNEU | VREP | APPL | SAP_APPL |
220 | Program | MV65BRVC | MV65BRVC | VREP | APPL | SAP_APPL |
221 | Program | MV75AFT0_COMMENT_BUILD | Include MV75AFT0_COMMENT_BUILD | VREP | APPL | SAP_APPL |
222 | Program | MV75AFT0_TOPLINE_NACH_SUMMEN | TOPLINE_NACH_SUMMEN | VAR | APPL | SAP_APPL |
223 | Program | MV75AFT0_TOPLINE_SORTIEREN | TOPLINE_SORTIEREN | VAR | APPL | SAP_APPL |
224 | Program | MV75AFT0_TOPLINE_STANDARD | TOPLINE_STANDARD | VAR | APPL | SAP_APPL |
225 | Program | MV75AFT0_TOPLINE_SUCHEN | TOPLINE_SUCHEN | VAR | APPL | SAP_APPL |
226 | Program | MV75AFT0_TOPLINE_SUMMEN | TOPLINE_SUMMEN | VAR | APPL | SAP_APPL |
227 | Program | MV75AFTC_TOPLINE_STANDARD_NEW | TOPLINE_STANDARD_NEW | VAR | APPL | SAP_APPL |
228 | Program | MV75AFWC_WA_LOESCHEN | WA_LOESCHEN | VAR | APPL | SAP_APPL |
229 | Program | MV75ANEU_BELEGFLUSS_ANZEIGEN_A | BELEGFLUSS_ANZEIGEN_ALT | VL | APPL | SAP_APPL |
230 | Program | MV75ANEU_PARTNERNAME_LESEN | PARTNERNAME_LESEN | VL | APPL | SAP_APPL |
231 | Program | MV75ARVC_KNVV_PRUEFEN | KNVV_PRUEFEN | VL | APPL | SAP_APPL |
232 | Program | MV75ARVC_PARTNERANSCHRIFT | PARTNERANSCHRIFT | VL | APPL | SAP_APPL |
233 | Program | MV75ARVC_PARTNERNAME_LESEN | PARTNERNAME_LESEN | VL | APPL | SAP_APPL |
234 | Program | MV75ATOC | MV75ATOC | VAR | APPL | SAP_APPL |
235 | Program | MV75BF0P | Include LV05DFBF | VAR | APPL | SAP_APPL |
236 | Program | MV75BTOP | Include LS_TWB_HCON | VAR | APPL | SAP_APPL |
237 | Program | MV75CFP0 | MV75CFP0 | VCR | APPL | SAP_APPL |
238 | Program | MV75CFZ0 | MV75CFZ0 | VCR | APPL | SAP_APPL |
239 | Program | MV75CI00 | ?... | VCR | APPL | SAP_APPL |
240 | Program | MV75CO00 | ?... | VCR | APPL | SAP_APPL |
241 | Program | MV75CTOP | MV75CTOP | VCR | APPL | SAP_APPL |
242 | Program | MV75FAT0 | Include LCUVKF01 | VZR | APPL | SAP_APPL |
243 | Program | MV75FF01 | MEPO_ITEM_FILL_BPUMN | VZR | APPL | SAP_APPL |
244 | Program | MV75FF02 | MV75FF02 | VZ | APPL | SAP_APPL |
245 | Program | MV75FF03 | MV75FF03 | VZ | APPL | SAP_APPL |
246 | Program | MV75FF04ALV | Include MV75FF04ALV | VZR | APPL | SAP_APPL |
247 | Program | MV75FTOP | MEPO_ITEM_FILL_BPUMN | VZ | APPL | SAP_APPL |
248 | Program | MV86EF0A | INCLUDE MV86EF0A FORM routines for SAPMV86E "A" | VEI | APPL | SAP_APPL |
249 | Program | MV86EF0T | INCLUDE MV86EF0T FORM routines for SAPMV86E "T" | VEI | APPL | SAP_APPL |
250 | Program | MV86EF99 | Include MV86EF99 | VEI | APPL | SAP_APPL |
251 | Program | MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | WFIL | APPL | SAP_APPL |
252 | Program | MW01WF00 | MW01WF00 | WFIL | APPL | SAP_APPL |
253 | Program | MW01WI00 | MW01WI00 | WFIL | APPL | SAP_APPL |
254 | Program | MW01WTOP | MW01WTOP | WFIL | APPL | SAP_APPL |
255 | Program | MW02AF0F | Include LV50LF15 | WAUF | APPL | SAP_APPL |
256 | Program | MW02ATOP | MW02ATOP | WAUF | APPL | SAP_APPL |
257 | Program | MW03AFBA | Follow-on document generation allocation table | WAUF | APPL | SAP_APPL |
258 | Program | MW03ATOC | Follow-on document generation Data part gen. | WAUF | APPL | SAP_APPL |
259 | Program | MWAKAF02 | Price/quantity maintenance at plant level | WAKT | APPL | SAP_APPL |
260 | Program | MWAKAF02_MOVE_XWALE_TO_SWALE | MOVE_XWALE_TO_SWALE | WAKT | APPL | SAP_APPL |
261 | Program | MWAKAF02_ROUND_QUANTITY | ROUND_QUANTITY | WAKT | APPL | SAP_APPL |
262 | Program | MWAKAF02_SET_WALED_BEDEB | SET_WALED_BEDEB | WAKT | APPL | SAP_APPL |
263 | Program | MWAKAF04 | Promotion planning 2 | WAKT | APPL | SAP_APPL |
264 | Program | MWAKAF04_COMPARE_SALES_PRICES | COMPARE_SALES_PRICES | WAKT | APPL | SAP_APPL |
265 | Program | MWAKAF04_GET_NORMAL_SALES_PRIC | GET_NORMAL_SALES_PRICE | WAKT | APPL | SAP_APPL |
266 | Program | MWAKAF04_GET_SP_REF | GET_SP_REF | WAKT | APPL | SAP_APPL |
267 | Program | MWAKAF04_SET_SALES_PRICE_AS_PL | SET_SALES_PRICE_AS_PLVKP | WAKT | APPL | SAP_APPL |
268 | Program | MWAKAF07_BEZUGSQUELLEN_VORSCHL | BEZUGSQUELLEN_VORSCHLAG | WAKT | APPL | SAP_APPL |
269 | Program | MWAKAF07_WALE_BZQN_TO_TCFIELDS | WALE_BZQN_TO_TCFIELDS | WAKT | APPL | SAP_APPL |
270 | Program | MWAKAF17 | Forms for display/reply for each plant | WAKT | APPL | SAP_APPL |
271 | Program | MWAKAF17_FILL_HEADER_2905 | FILL_HEADER_2905 | WAKT | APPL | SAP_APPL |
272 | Program | MWAKAF17_GET_KNA1_NAME1 | GET_KNA1_NAME1 | WAKT | APPL | SAP_APPL |
273 | Program | MWAKAF17_INIT_D1700 | INIT_D1700 | WAKT | APPL | SAP_APPL |
274 | Program | MWAKAF20_A | Include MWAKAF20_A | WAKT | APPL | SAP_APPL |
275 | Program | MWAKATOP | Interface Delivery: Inbox | WAKT | APPL | SAP_APPL |
276 | Program | MWBE3FA0_ABGLEICH_DEBI_KRED | ABGLEICH_DEBI_KRED | WFIL | APPL | SAP_APPL |
277 | Program | MWBE3FA0_ADRESSE_VORSCHLAGEN_A | ADRESSE_VORSCHLAGEN_ADRC | WFIL | APPL | SAP_APPL |
278 | Program | MWBE3FC0_CALL_DIALOG | CALL_DIALOG | WFIL | APPL | SAP_APPL |
279 | Program | MWBE3FC0_CHECK_ADRC_KNA1 | CHECK_ADRC_KNA1 | WFIL | APPL | SAP_APPL |
280 | Program | MWBE3FC0_CUSTOMER_MAINTAIN_VB_ | CUSTOMER_MAINTAIN_VB_FB | WFIL | APPL | SAP_APPL |
281 | Program | MWBE3FD0_DEBI_AUFRUF_XD02_FB | DEBI_AUFRUF_XD02_FB | WFIL | APPL | SAP_APPL |
282 | Program | MWBE3FD0_DEBI_CALL_XD01_FB | DEBI_CALL_XD01_FB | WFIL | APPL | SAP_APPL |
283 | Program | MWBE3FD0_DEBI_NUMMER_PRUEFEN | DEBI_NUMMER_PRUEFEN | WFIL | APPL | SAP_APPL |
284 | Program | MWBE3FG0 | Include MWBE1FG0 | WFIL | APPL | SAP_APPL |
285 | Program | MWBE3FH0_HELP_ADRC_TXJCD | HELP_ADRC_TXJCD | WFIL | APPL | SAP_APPL |
286 | Program | MWBE3FL0_LESEN_KNA1_HKNA1 | LESEN_KNA1_HKNA1 | WFIL | APPL | SAP_APPL |
287 | Program | MWBE3FP0_PRUEFEN_KUNNR_NEU | PRUEFEN_KUNNR_NEU | WFIL | APPL | SAP_APPL |
288 | Program | MWBE3FP0_PRUEFEN_KUNNR_NEU_A | PRUEFEN_KUNNR_NEU_A | WFIL | APPL | SAP_APPL |
289 | Program | MWBE3FP0_PRUEFEN_LIFNR_NEU_A | PRUEFEN_LIFNR_NEU_A | WFIL | APPL | SAP_APPL |
290 | Program | MWBE3FT0_TXJCD_ERMITTELN | TXJCD_ERMITTELN | WFIL | APPL | SAP_APPL |
291 | Program | MWBE3FV0_VERBUCHUNG_KREDITOR_D | VERBUCHUNG_KREDITOR_DEBITOR | WFIL | APPL | SAP_APPL |
292 | Program | MWBE3FV0_VERBUCHUNG_VERNETZUNG | VERBUCHUNG_VERNETZUNG | WFIL | APPL | SAP_APPL |
293 | Program | MWBE3FW0_WERKSDATEN_ZURUECKSET | WERKSDATEN_ZURUECKSETZEN | WFIL | APPL | SAP_APPL |
294 | Program | MWBE3FW0_WRF_TABELLEN_ABGLEICH | WRF_TABELLEN_ABGLEICHEN | WFIL | APPL | SAP_APPL |
295 | Program | MWBE3FX0_XT001W_KUNNR_PRUEFEN | XT001W_KUNNR_PRUEFEN | WFIL | APPL | SAP_APPL |
296 | Program | MWBE3TOP | Include LV50R_PROTF01 | WFIL | APPL | SAP_APPL |
297 | Program | MWBE3_CUST_SET_DEBI_NUMBERF01 | Include MWBE3_CUST_SET_DEBI_NUMBERF01 | WFIL | APPL | SAP_APPL |
298 | Program | MWFI0TOQ | Data definitions for store master | WFIL | APPL | SAP_APPL |
299 | Program | MWFRM3F0P | Form-Routinen, beginnend mit P | WFRM | APPL | SAP_APPL |
300 | Program | MWFRM3TOP | MWFRM3TOP | WFRM | APPL | SAP_APPL |
301 | Program | MWFRM5F0P | Form-Routinen, beginnend mit P | WFRM | APPL | SAP_APPL |
302 | Program | MWFRM5TOP | Include MWFRM3TOP | WFRM | APPL | SAP_APPL |
303 | Program | MWMFAF08_BUILD_TWMFFD_FROM_R0G | BUILD_TWMFFD_FROM_RTSTOREGROUP | WAKT | APPL | SAP_APPL |
304 | Program | MWMFATOP | ***** TOP-INCLUDE ***** | WAKT | APPL | SAP_APPL |
305 | Program | MWOG1DAT99 | Include MWOG1TOP | WO+G | APPL | SAP_APPL |
306 | Program | MWOSDF02 | Include LWOSBF04 | WOST | EA-RETAIL | EA-RETAIL |
307 | Program | MWOSKF04 | Kundenanlage und -änderung | WOST | EA-RETAIL | EA-RETAIL |
308 | Program | MWPEDF05 | Include MWPEDF05 | WPOS | APPL | SAP_APPL |
309 | Program | MWPERF01 | Data Selection | WPOS | APPL | SAP_APPL |
310 | Program | MWPERF06 | Various form routines for inbound processing | WPOS | APPL | SAP_APPL |
311 | Program | MWPERTOP | TOP Include POS Monitor | WPOS | APPL | SAP_APPL |
312 | Program | MWPER_ACCF01 | Include MWPER_ACCF01 | WPOS | APPL | SAP_APPL |
313 | Program | MWPER_ACCGRID | Include MWPER_ACCGRID | WPOS | APPL | SAP_APPL |
314 | Program | MWPER_ACCTOP | Include MWPER_ACCTOP | WPOS | APPL | SAP_APPL |
315 | Program | MWPRICATOUTFC2 | Include MWPRICATOUTFC2 | VPRI | EA-RETAIL | EA-RETAIL |
316 | Program | MWPRICATOUTFR1 | Include MWPRICATOUTFR1 | VPRI | EA-RETAIL | EA-RETAIL |
317 | Program | MWPUKF04 | Form Routines POS Simulation | WPOS | APPL | SAP_APPL |
318 | Program | MWPUKTO3 | Declarations Store Order | WPOS | APPL | SAP_APPL |
319 | Program | MWPUKTO4 | Include MWPUKTO4 | WPOS | APPL | SAP_APPL |
320 | Program | MWPUKTOP | TOP Include for General Declaration | WPOS | APPL | SAP_APPL |
321 | Program | MWRPMF01 | Include MWRPMF01 | WRPL | APPL | SAP_APPL |
322 | Program | MWSO2000 | Neutral module SAPMWSO2 | WSOR | APPL | SAP_APPL |
323 | Program | MWSO2F03 | ANZEIGEN_LISTE_117 | WSOR | APPL | SAP_APPL |
324 | Program | MWSO2F04 | CHECK_DATUM | WSOR | APPL | SAP_APPL |
325 | Program | MWSO2O01 | MWSO2O01 | WSOR | APPL | SAP_APPL |
326 | Program | MWSO2TOP | MWSO2TOP | WSOR | APPL | SAP_APPL |
327 | Program | MWSO3000 | Reorganization of materials | WSOR | APPL | SAP_APPL |
328 | Program | MWSO3106 | PAI Dynpro 106 | WSOR | APPL | SAP_APPL |
329 | Program | MWSO3O03 | PBO Routines Part 3 SAPMWSO3 (Assortments IS-R) | WSOR | APPL | SAP_APPL |
330 | Program | MWSO3O04 | MWSO3O04 | WSOR | APPL | SAP_APPL |
331 | Program | MWSO3TOP | MWSO3TOP | WSOR | APPL | SAP_APPL |
332 | Program | MWSO6F03 | Include MWSO6F03 | WSOR | APPL | SAP_APPL |
333 | Program | MWSO6F04 | Include MWSO6F04 | WSOR | APPL | SAP_APPL |
334 | Program | MWSO6F06 | Include MWSO6F06 | WSOR | APPL | SAP_APPL |
335 | Program | MWSO6I01_CHECK_KUNNR | CHECK_KUNNR | WSOR | APPL | SAP_APPL |
336 | Program | MWSO6O01_READ_DATA_WRSZ | READ_DATA_WRSZ | WSOR | APPL | SAP_APPL |
337 | Program | MWSO6TOP | Handling Daten aus dem SAP BW | WSOR | APPL | SAP_APPL |
338 | Program | MWWCCF01 | Include MWWCCF01 | WWMB | APPL | SAP_APPL |
339 | Program | MWWCCTOP | Include MWWCCTOP | WWMB | APPL | SAP_APPL |
340 | Program | MWWMJF05_CUSTOMER_ADDRESS_CH03 | CUSTOMER_ADDRESS_CHANGE | WWMB | APPL | SAP_APPL |
341 | Program | MWWMJF05_CUSTOMER_CREATE | CUSTOMER_CREATE | WWMB | APPL | SAP_APPL |
342 | Program | NASTRTOP | Include NASTRTOP | WAUF | APPL | SAP_APPL |
343 | Program | NASTVF00 | Follow-on document generation allocation table | WAUF | APPL | SAP_APPL |
344 | Program | NASTVF01 | nflegeceanceenance and Sales Vol | WAUF | APPL | SAP_APPL |
345 | Program | NASTVF03 | Read alloc tbl - data on ind. NAST | WAUF | APPL | SAP_APPL |
346 | Program | NASTVF05 | Create notification - all routines | WAUF | APPL | SAP_APPL |
347 | Program | NASTVF07 | Reorganization of materials | WAUF | APPL | SAP_APPL |
348 | Program | NASTVF09 | AVIS erstellen - IDoc | WAUF | APPL | SAP_APPL |
349 | Program | NASTVTOP | Include MW03ASPLITT | WAUF | APPL | SAP_APPL |
350 | Program | PL011F01 | FORM Routines | WRPL | APPL | SAP_APPL |
351 | Program | PL011TOP | Declarations | WRPL | APPL | SAP_APPL |
352 | Program | PL060F01 | Include PL060F01 | WRPL | APPL | SAP_APPL |
353 | Program | PL060TOP | Include PL050TOP | WRPL | APPL | SAP_APPL |
354 | Program | PLPROF03 | PLPROF03 | WRPL | APPL | SAP_APPL |
355 | Program | PLPROF04 | Include für VMI Routinen | WRPL | APPL | SAP_APPL |
356 | Program | PLPROG02 | ALV: Formatting ALV/Running ALV Forms | WRPL | APPL | SAP_APPL |
357 | Program | PLPROTOP | Include PLRPLTOP | WRPL | APPL | SAP_APPL |
358 | Program | POSANF01 | Reorganization of materials | WPOS | APPL | SAP_APPL |
359 | Program | PPORPF03 | FORM node_tab_create + tree_display | CO | APPL | SAP_APPL |
360 | Program | PPORPF05 | FORM get_node_code | COIS | APPL | SAP_APPL |
361 | Program | PPORPTOP | TOP Include PP_ORDER_PROGRESS | COIS | APPL | SAP_APPL |
362 | Program | PPPICPPRL | Batch Record: Inspection Report | VBP | APPL | SAP_APPL |
363 | Program | PPPI_WRITE_INSPECTION_LOT_F01 | Include PPPI_WRITE_INSPECTION_LOT_F01 | VBP | APPL | SAP_APPL |
364 | Program | PPPI_WRITE_INSPECTION_LOT_TOP | Include PPPI_WRITE_INSPECTION_LOT_TOP | VBP | APPL | SAP_APPL |
365 | Program | QAM31F01_INSP_PDF | Dokumenterstellung mit BAdI-Schnittstelle | QG01 | APPL | SAP_APPL |
366 | Program | QPL1TS0_PDF | Include QPL1TS0_PDF | QG01 | APPL | SAP_APPL |
367 | Program | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | AD_BOS_01 | DIMP | ECC-DIMP |
368 | Program | RAICVTIC | IM Summarization: Model global data check and text routines | AIC | APPL | SAP_FIN |
369 | Program | RAIRVTIR | Approp. request drilldown: Reference global data check + text routines | AIR | APPL | SAP_FIN |
370 | Program | RALM_ME_INVENTORY_LIST | Report Inventory stock list | ALM_ME | PI_APPL | SAP_APPL |
371 | Program | RALM_ME_PARTNER_LIST | List Selection Partner | ALM_ME | PI_APPL | SAP_APPL |
372 | Program | RBDCUS24 | Parameters for Report RBDCUS23 | DALE | APPL | SAP_APPL |
373 | Program | RBDCUS25 | Interface control for RBDCUS23 | DALE | APPL | SAP_APPL |
374 | Program | RBDFEDEB | Get customers | VSV | APPL | SAP_APPL |
375 | Program | RBDSEDEB | Send Customers | VSV | APPL | SAP_APPL |
376 | Program | RC1SDDIS | EH&S: Link Report Shipping to SD Delivery | CBUI | EA-PLM | EA-APPL |
377 | Program | RC1SDSAL | EH&S: Link Report Shipping to SD Order | CBUI | EA-PLM | EA-APPL |
378 | Program | RC1SDSAL_WE | EHS: Link Report Shipping to SD Order with Ship-To Party As Customer | CBUI | EA-PLM | EA-APPL |
379 | Program | RCCUCLVW | Where-Used List for Profile of Configurable Material in Configurations | CU | APPL | SAP_APPL |
380 | Program | RCCUCO10 | Configured Sales Orders | CU | APPL | SAP_APPL |
381 | Program | RCCUCO20 | Configured Deliveries | CU | APPL | SAP_APPL |
382 | Program | RCCUCO30 | Configured Billing Documents | CU | APPL | SAP_APPL |
383 | Program | RCKMRF01 | Include RCKMRF01 | CKML | APPL | SAP_FIN |
384 | Program | RCOPOC_WKLT | Worklist for PI Sheets/Work Instructions | CMX_POC | EA-SCM | EA-APPL |
385 | Program | READ_KNVV_KNA1 | Include READ_KNVV_KNA1 | VSH | APPL | SAP_APPL |
386 | Program | REMIG_CUSTOMER_TO_PARTNER | IS-U Migration: Transfer of SD Customer to Business Partner Structures | EEMI_ISU | IS-U/CCS | IS-UT |
387 | Program | RESDEDIJIT_DATA | Include RESDEDIJIT_DATA | ISAUTO_JIT | DIMP | ECC-DIMP |
388 | Program | REUUKNA1 | Repair Report KNA1-ADRNR | EE04 | IS-U/CCS | IS-UT |
389 | Program | REU_ADJUST_SD_CUSTOMER | Repair Report for SD Customer | EE04 | IS-U/CCS | IS-UT |
390 | Program | REU_BUPA_CRMKUNNR_ISU | Correction Report CRMKUNNR and CRMM_BUT_CUSTNO | EE04 | IS-U/CCS | IS-UT |
391 | Program | REWM_CPD_AUFK20 | Selection Orders According to One-Time Customer Data | EEWM_SDSM_CORE | IS-U/CCS | IS-UT |
392 | Program | REWU6F01 | Include REWU6F01 | VS | APPL | SAP_APPL |
393 | Program | RFARI020 | FI-ARI: Extract from credit master data | FBD | APPL | SAP_FIN |
394 | Program | RFARI030 | FI-ARI: Import credit master data | FBD | APPL | SAP_FIN |
395 | Program | RFARRE_ITEMS | Customer Line Items | FBD | APPL | SAP_FIN |
396 | Program | RFASLALV | Rahmenprogramm für die ALV-Ausgabe im Report RFASLM00 | FBAS | APPL | SAP_FIN |
397 | Program | RFASLD02 | EC Sales List (Belgium, Luxembourg) | FREP | APPL | SAP_FIN |
398 | Program | RFASLD02_P | EC Sales List (Belgium) | VTAXREP | APPL | SAP_FIN |
399 | Program | RFASLD11 | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
400 | Program | RFASLD11B | EC Sales List (Spain) | FREP | APPL | SAP_FIN |
401 | Program | RFASLD11_P | EC Sales List (Spain) | VTAXREP | APPL | SAP_FIN |
402 | Program | RFASLD15 | EU Sales and Purchase List for Poland, Hungary and Czech | ID-FI | APPL | SAP_FIN |
403 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
404 | Program | RFASLD15_TOP | Include RFASLD15_TOP | ID-FI | APPL | SAP_FIN |
405 | Program | RFASLI00 | Include LCUSLNTRTOCI4 | FREP | APPL | SAP_FIN |
406 | Program | RFASLI12 | Include RFASLI12 | FREP | APPL | SAP_FIN |
407 | Program | RFASLID1_C | Include RFASLID1 | VEI | APPL | SAP_APPL |
408 | Program | RFASLIDD | FM_FI_STATUS_COMPARE | FREP | APPL | SAP_FIN |
409 | Program | RFASLIDD_12 | Include RFASLIDD_12 | FREP | APPL | SAP_FIN |
410 | Program | RFASLIDD_P | RFASLIDD_P | VTAXREP | APPL | SAP_FIN |
411 | Program | RFASLM00_P | EC Sales List | VTAXREP | APPL | SAP_FIN |
412 | Program | RFASSIGNAR | Assignment of Open Items | FBAS | APPL | SAP_FIN |
413 | Program | RFAUDI01 | Number of Customer Master Records | FAIS | APPL | SAP_FIN |
414 | Program | RFAUSZ00 | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
415 | Program | RFAUSZ00_NACC | Statements for Customers / Vendors / G/L Accounts | FREP | APPL | SAP_FIN |
416 | Program | RFAWVI00 | Include module for foreign trade reports: declaration section. | FBMW | APPL | SAP_FIN |
417 | Program | RFAWVI00_NACC | Includebaustein AWV-meldungen: Deklarationsteil. | FBMW | APPL | SAP_FIN |
418 | Program | RFAWVI5A_PROC | Formroutinen Datenselektion, Prozessierung | FREP | APPL | SAP_FIN |
419 | Program | RFAWVI90 | Include module for foreign trade reports: general form routines | FBMW | APPL | SAP_FIN |
420 | Program | RFAWVI90_NACC | Includebaustein AWV-Meldungen: Allgemeine Formroutinen | FBMW | APPL | SAP_FIN |
421 | Program | RFAWVZ40N_PROC | Formroutinen Datenselektion, Prozessierung | FBMW | APPL | SAP_FIN |
422 | Program | RFAWVZ58 | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
423 | Program | RFAWVZ5A | Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
424 | Program | RFAWVZ5A_NACC | German Foreign Trade Regulations Report Z5a | FREP | APPL | SAP_FIN |
425 | Program | RFBALANCE | Gemeinsame Routinen Datenbeschaffung für Saldenanzeige | FBAS | APPL | SAP_FIN |
426 | Program | RFBBBNR1 | Convert 8-Char. Company Number to International Location Number | FREP | APPL | SAP_FIN |
427 | Program | RFBBEW00 | Foreign Currency Valuation (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
428 | Program | RFBBEW01 | Print Special Cover from T044E | FREP | APPL | SAP_FIN |
429 | Program | RFBBEW10 | Foreign Currency Due Date Analysis (Banks) on Key Date DD.MM.YY | FREP | APPL | SAP_FIN |
430 | Program | RFBELJ10 | Document Journal (Accessible) | FREP | APPL | SAP_FIN |
431 | Program | RFBELJ10_NACC | Document Journal | FREP | APPL | SAP_FIN |
432 | Program | RFBELSPJ | Report RFBELSPJ | ID-FI-BE | APPL | SAP_FIN |
433 | Program | RFBIBLT0 | Test Data for RFBIBL00 | FREP | APPL | SAP_FIN |
434 | Program | RFBIDE00 | Batch Input Interface for Customers | VS | APPL | SAP_APPL |
435 | Program | RFBIDE01 | ?... | VS | APPL | SAP_APPL |
436 | Program | RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | VS | APPL | SAP_APPL |
437 | Program | RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive | VS | APPL | SAP_APPL |
438 | Program | RFBITB01 | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
439 | Program | RFBITB01_NACC | Posting of Failed Payment Procedures | FBD | APPL | SAP_FIN |
440 | Program | RFBITF01 | Form Routines for RFBITB01 | FBD | APPL | SAP_FIN |
441 | Program | RFBITF01_NACC | Form-Routinen zu RFBITB01 | FBD | APPL | SAP_FIN |
442 | Program | RFBITF04 | Include for RFBITB01 | FBD | APPL | SAP_FIN |
443 | Program | RFBITF04_NACC | Include zu RFBITB01 | FBD | APPL | SAP_FIN |
444 | Program | RFBIZAV0 | Include RFBIZAV0;ZAV: Formroutinen (Debitor & Kreditor) Batch-Input | WLIF | APPL | SAP_APPL |
445 | Program | RFBIZAVD | Datenstrukturen Batch-Input ZAV für Kundenstamm und Lieferantenstamm | WLIF | APPL | SAP_APPL |
446 | Program | RFBLBC02 | Bank chains for creditors/debtors | FIBI | APPL | SAP_FIN |
447 | Program | RFBNUM10 | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
448 | Program | RFBNUM10H | Invoice Numbers Allocated Twice | FREP | APPL | SAP_FIN |
449 | Program | RFBUSU00 | Posting Totals | FREP | APPL | SAP_FIN |
450 | Program | RFCASH00 | Cash Journal | FREP | APPL | SAP_FIN |
451 | Program | RFCLLIB01 | Journal (Chile, Peru) | ID-FI-CI | APPL | SAP_FIN |
452 | Program | RFCLLIB01_PE_BL | Include RFCLLIB01_PE_BL | ID-FI-PE | APPL | SAP_FIN |
453 | Program | RFCLLIB03_BL | Include RFCLLIB03_BL | ID-FI-CI | APPL | SAP_FIN |
454 | Program | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ID-FI-CI | APPL | SAP_FIN |
455 | Program | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ID-FI | APPL | SAP_FIN |
456 | Program | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ID-FI-CI | APPL | SAP_FIN |
457 | Program | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ID-FI | APPL | SAP_FIN |
458 | Program | RFCORR14 | Resetting of Dunning Run via MHNK/MHND | FBM | APPL | SAP_FIN |
459 | Program | RFDABL00 | Display Changes to Customers | FREP | APPL | SAP_FIN |
460 | Program | RFDABL00_NACC | Display Changes to Customers | FREP | APPL | SAP_FIN |
461 | Program | RFDANZ00 | List Of Down Payments Open On Key Date - Customers | FREP | APPL | SAP_FIN |
462 | Program | RFDAUB00 | Recurring Entry Documents | FREP | APPL | SAP_FIN |
463 | Program | RFDAUB00_NACC | Recurring Entry Documents | FREP | APPL | SAP_FIN |
464 | Program | RFDBLIW0 | Belgium: BNB : Open Items with Foreign Customers | FREP | APPL | SAP_FIN |
465 | Program | RFDCON00 | Display/Confirm Critical Customer Changes | VS | APPL | SAP_APPL |
466 | Program | RFDCONTOP | Bestätigungsliste für Debitoren: Top-Include | VS | APPL | SAP_APPL |
467 | Program | RFDKAG00 | Customer Master Data Comparison | FREP | APPL | SAP_FIN |
468 | Program | RFDKLI10 | Customers With Missing Credit Data | FBD | APPL | SAP_FIN |
469 | Program | RFDKLI30 | Credit Limit Overview | FBD | APPL | SAP_FIN |
470 | Program | RFDKLI40 | Credit Overview | FBD | APPL | SAP_FIN |
471 | Program | RFDKLI40_NACC | Credit Overview | FBD | APPL | SAP_FIN |
472 | Program | RFDKLI41 | Credit Master Sheet | FBD | APPL | SAP_FIN |
473 | Program | RFDKLI41_NACC | Credit Master Sheet | FBD | APPL | SAP_FIN |
474 | Program | RFDKLI42 | Credit Management: Early Warning List | FBD | APPL | SAP_FIN |
475 | Program | RFDKLI43 | Credit Management: Master Data List | FBAS | APPL | SAP_FIN |
476 | Program | RFDKLI50 | Credit Limit Data Mass Change | FBD | APPL | SAP_FIN |
477 | Program | RFDKLIAB | Display Changes to Credit Management | FREP | APPL | SAP_FIN |
478 | Program | RFDKLIAB_NACC | Display Changes to Credit Management | FBD | APPL | SAP_FIN |
479 | Program | RFDKLID0_ALV | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
480 | Program | RFDKLID0_NACC | Gemeinsame Datendefinitionen Kreditmanagement | FBD | APPL | SAP_FIN |
481 | Program | RFDKLIF0_GEN | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
482 | Program | RFDKLIF0_NACC | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
483 | Program | RFDKLIF0_UCOM | Gemeinsame Formroutinen Kreditmanagement | FBD | APPL | SAP_FIN |
484 | Program | RFDKVZ00 | Customer List | FREP | APPL | SAP_FIN |
485 | Program | RFDKVZ00_NACC | Customer List (Not Accessible) | FREP | APPL | SAP_FIN |
486 | Program | RFDLCI02 | Stamp Tax Ledger (Chile) | ID-FI-CI | APPL | SAP_FIN |
487 | Program | RFDM_COLL_CUST_MIRROR | List of Customers Transferred | FDM_AR_COLL_MIRROR | PI_APPL | SAP_FIN |
488 | Program | RFDOFW00 | Open Items - Customer Due Date Forecast | FREP | APPL | SAP_FIN |
489 | Program | RFDOPR00 | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
490 | Program | RFDOPR00_NACC | Customer Evaluation with OI Sorted List | FREP | APPL | SAP_FIN |
491 | Program | RFDOPR10 | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
492 | Program | RFDOPR10_NACC | Customer Open Item Analysis by Balance of Overdue Items | FREP | APPL | SAP_FIN |
493 | Program | RFDOPR20 | Customer Payment History | FREP | APPL | SAP_FIN |
494 | Program | RFDQST70 | Belgian Withholding Tax Report (Accounts Receivable) | ID-OBS | APPL | SAP_APPL |
495 | Program | RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
496 | Program | RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
497 | Program | RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
498 | Program | RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
499 | Program | RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |
500 | Program | RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | FBD | APPL | SAP_FIN |