Where Used List (Program) for SAP ABAP Table KNBK (Customer Master (Bank Details))
SAP ABAP Table
KNBK (Customer Master (Bank Details)) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/LKNUPSF02 | Include /ISDFPS/LKNUPSF02 | ![]() |
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2 | ![]() |
/ISDFPS/LKNUPSTOP | /ISDFPS/LKNUPSTOP | ![]() |
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3 | ![]() |
/SAPF15/ASVW_LISTE | F15 Schnittstelle - Suchhilfe Abschlag/Schluss/Vorschuss/verWahrung | ![]() |
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4 | ![]() |
/SAPF15/DATA | F15 Schnittstelle - globale Datendefinitionen | ![]() |
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5 | ![]() |
/SAPF15/FREIGABE | F15 Schnittstelle - Freigabe von Rechnungen mit Anzahlungsverrechnung | ![]() |
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6 | ![]() |
/SAPF15/KASSENZEICHEN_LISTE | F15 Schnittstelle - Suchhilfe Kassenzeichen | ![]() |
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7 | ![]() |
/SAPF15/RUECKMELDUNG | F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung | ![]() |
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8 | ![]() |
/SAPNEA/LSAP_HHS001TOP | /SAPNEA/LSAP_HHS001TOP | ![]() |
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9 | ![]() |
/SAPPCE/LDPC01H57 | Include /SAPPCE/LDPC01H57 | ![]() |
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10 | ![]() |
BBU10_F01 | Include BBU10_F01 | ![]() |
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11 | ![]() |
BFL02_DO_NOPF01 | Include BFL02_DO_NOPF01 | ![]() |
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12 | ![]() |
CNV_20800_CHECK_KUNNR_KTOKD | Check customers with changed account group regarding field statuses | ![]() |
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13 | ![]() |
CNV_20800_CHECK_KUNNR_TOP | Include CNV_20800_CHECK_KUNNR_TOP | ![]() |
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14 | ![]() |
EINV_RLB_INVOICE_DATA_DECLARE | EINV_RLB_INVOICE_DATA_DECLARE | ![]() |
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15 | ![]() |
EINV_RLB_INVOICE_FORM01 | Include EINV_RLB_INVOICE_FORM01 | ![]() |
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16 | ![]() |
F019TOP | Data Declarations | ![]() |
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17 | ![]() |
F110OFB0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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18 | ![]() |
F110OFX0 | Include LCUTSF65 | ![]() |
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19 | ![]() |
F110OFZ0 | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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20 | ![]() |
F110OTOP | FIS: Data collection G/L accounts information system >>> SAP-EIS | ![]() |
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21 | ![]() |
F110SFB0_BANKEN_PARTNER_LESEN | BANKEN_PARTNER_LESEN | ![]() |
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22 | ![]() |
F110SFX0_XBANK_AUS_KNBK_FUELLE | XBANK_AUS_KNBK_FUELLEN | ![]() |
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23 | ![]() |
F110STOP | Topinclude F110 | ![]() |
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24 | ![]() |
FDM_COLL_SEND_ITEMS_CHECK_PF01 | Include FDM_COLL_SEND_ITEMS_CHECK_PF01 | ![]() |
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25 | ![]() |
FDM_P2P_CUSTOMER_LIST | Customer List - Process Receivables | ![]() |
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26 | ![]() |
FFMEPGAX_READ_BANK_DATAF01 | Include FFMEP1AX_READ_BANK_DATAF01 | ![]() |
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27 | ![]() |
FM_LGD_H_MULTICASH | Multi-Cash Editor | ![]() |
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28 | ![]() |
IDGTCN_IBFILE_TOP_CI | Include IDGTCN_IBFILE_TOP_CI | ![]() |
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29 | ![]() |
IDGTCN_INVOICE_LIST_TOP | Include IDGTCN_INVOICE_LIST_TOP | ![]() |
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30 | ![]() |
IDGTCN_OBFILE | Creation of Outbound File for Golden Tax Interface (China) | ![]() |
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31 | ![]() |
IDGTCN_OBFILE_FORM_CI | Include IDGTCN_OBFILE_FORM_CI | ![]() |
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32 | ![]() |
IDGTCN_OBFILE_TOP_CI | Include IDGTCN_OBFILE_TOP_CI | ![]() |
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33 | ![]() |
IDGTCN_SALES_ORDER | Get Data from Sales Orders for GTI File Generation | ![]() |
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34 | ![]() |
IDGT_SALES_ORDER_TOP | Include IDGT_SALES_ORDER_TOP | ![]() |
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35 | ![]() |
IFMKKA0 | Typ/Datendefinitionen für Kontoauszug Debitor/Kreditor | ![]() |
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36 | ![]() |
IFMKKA1 | Unterprogrammdefinitionen für Kontoauszug Debitor/Kreditor | ![]() |
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37 | ![]() |
J_1A_CAE_TOP | Include J_1A_CAE_TOP | ![]() |
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38 | ![]() |
J_3RCALTOP | Include J_3RCALTOP | ![]() |
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39 | ![]() |
J_3RFSCP_N | Payment forms print module pool | ![]() |
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40 | ![]() |
J_3RFZDB_PDF | Print Payment Orders (Russia) | ![]() |
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41 | ![]() |
J_3RVTTN_PDF | Goods issue - transportation note print (T-1) | ![]() |
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42 | ![]() |
J_3RV_DELIV_PDF | Goods issue note print (TORG-12) | ![]() |
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43 | ![]() |
J_3RV_PPINV_A | Advance Payment Invoice printing from billing document | ![]() |
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44 | ![]() |
J_3RV_TORG12_BIL | TORG-12 printing from billing document | ![]() |
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45 | ![]() |
L1007TOP | Include L1007TOP | ![]() |
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46 | ![]() |
L3007TOP | Include L3007TOP | ![]() |
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47 | ![]() |
L4499F01 | Include L4499F01 | ![]() |
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48 | ![]() |
L4499TOP | L4499TOP | ![]() |
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49 | ![]() |
LACKKF01 | Include LACKKF01 | ![]() |
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50 | ![]() |
LACKKTOP | LACKKTOP | ![]() |
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51 | ![]() |
LBPARF01 | General FORMS Function Group BPAR | ![]() |
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52 | ![]() |
LBPARTO1 | Global Memory Bank Details | ![]() |
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53 | ![]() |
LBPCDF02 | General FORMS Function Group BPCD | ![]() |
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54 | ![]() |
LBPCDO20 | LBPCDO20 | ![]() |
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55 | ![]() |
LBPCDTO1 | Global Memory Bank Details | ![]() |
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56 | ![]() |
LBPM0TOP | LBPM0TOP | ![]() |
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57 | ![]() |
LBPR0TOP | LBPR0TOP | ![]() |
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58 | ![]() |
LCCCITOP | Include LCCCITOP | ![]() |
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59 | ![]() |
LCCCOF11 | Include LCCCOF11 | ![]() |
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60 | ![]() |
LCCCOF15 | Include LCCCOF15 | ![]() |
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61 | ![]() |
LCCCOTO3 | LCCCOTO3 | ![]() |
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62 | ![]() |
LCMD_BTE_OUTBOUNDF01 | Include LCMD_BTE_OUTBOUNDF01 | ![]() |
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63 | ![]() |
LCMD_BTE_OUTBOUNDTOP | LCMD_BTE_OUTBOUNDTOP | ![]() |
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64 | ![]() |
LDOC_CHANGE_EXTFV1 | Include LDOC_CHANGE_EXTFV1 | ![]() |
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65 | ![]() |
LEMIG_BANKF01 | Include LEMIG_BANKF01 | ![]() |
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66 | ![]() |
LES03F01 | Include LES03F01 | ![]() |
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67 | ![]() |
LF021TOP | LF021TOP | ![]() |
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68 | ![]() |
LF028TOP | LF028TOP | ![]() |
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69 | ![]() |
LF02DTOP | LF02DTOP | ![]() |
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70 | ![]() |
LF040HLP | HLP Modules | ![]() |
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71 | ![]() |
LF0KAF25 | Include LF0KAF25 | ![]() |
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72 | ![]() |
LF0KATOP | Include LF0KATOP - IS-PS: Payment Requests | ![]() |
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73 | ![]() |
LF0KMF04 | Bankverbindung | ![]() |
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74 | ![]() |
LF0KMI01 | Include LF0KMI01 | ![]() |
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75 | ![]() |
LF11AF01 | LF11AF01 | ![]() |
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76 | ![]() |
LF11ATOP | Include LF11ATOP | ![]() |
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77 | ![]() |
LF11BTOP | Include LF11BTOP | ![]() |
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78 | ![]() |
LFACSTOP | LFACSTOP | ![]() |
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79 | ![]() |
LFAGL_ITEMS_DISPLAYI01 | Include LFAGL_ITEMS_DISPLAYI01 | ![]() |
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80 | ![]() |
LFASTTOP | LFASTTOP | ![]() |
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81 | ![]() |
LFBQ1TOP | Include LFBQ1TOP | ![]() |
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82 | ![]() |
LFBQ1_NTOP | LFBQ1_NTOP | ![]() |
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83 | ![]() |
LFCPDF00 | Determine alternative payee for vendor | ![]() |
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84 | ![]() |
LFCPDI00 | Formroutinen Shared Buffer | ![]() |
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85 | ![]() |
LFCPDTOP | LFCPDTOP | ![]() |
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86 | ![]() |
LFDCBFA0 | Include LFDCBFA0 | ![]() |
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87 | ![]() |
LFDCBO01 | Include LFDCBO01 | ![]() |
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88 | ![]() |
LFDCBTOP | LFDCBTOP | ![]() |
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89 | ![]() |
LFDM_AR_SERVICES_FEBF01 | Include LFDM_AR_SERVICES_FEBF01 | ![]() |
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90 | ![]() |
LFDPOF01 | Include LFDPOF01 | ![]() |
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91 | ![]() |
LFDPRQTOP | LFDPRQTOP | ![]() |
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92 | ![]() |
LFHL2TOP | LFHL2TOP | ![]() |
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93 | ![]() |
LFIBCF01 | Format and Send an FI Idoc for Message Type FIDCC1 (Whole Document) | ![]() |
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94 | ![]() |
LFIBL_APARPAYF01 | Include LFIBL_APARPAYF01 | ![]() |
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95 | ![]() |
LFIBL_APARPAYF02 | Include LFIBL_APARPAYF02 | ![]() |
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96 | ![]() |
LFIBL_APARPAYTOP | LFIBL_APARPAYTOP | ![]() |
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97 | ![]() |
LFIBL_FREEPAYF03 | Include LFIBL_FREEPAYF03 | ![]() |
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98 | ![]() |
LFIN_AP_AR_BANKF01 | Include LFIN_AP_AR_BANKF01 | ![]() |
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99 | ![]() |
LFIN_AP_AR_BANKTOP | LFIN_AP_AR_BANKTOP | ![]() |
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100 | ![]() |
LFIN_BUSPA_MASTERF01 | Include LFIN_BUSPA_MASTERF01 | ![]() |
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101 | ![]() |
LFIN_BUSPA_MASTERTOP | LFIN_BUSPA_MASTERTOP | ![]() |
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102 | ![]() |
LFI_APAR_SEPA_MANDATESF01 | Form-Routinen | ![]() |
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103 | ![]() |
LFI_ITEMSI01 | Include LFI_ITEMSI01 | ![]() |
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104 | ![]() |
LFKYDKF01 | Include LFKYDKF01 | ![]() |
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105 | ![]() |
LFKYDKTOP | LFKYDKTOP | ![]() |
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106 | ![]() |
LFLBPD_MAINTAINF01 | Include LFLBPD_MAINTAINF01 | ![]() |
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107 | ![]() |
LFLBPD_MAINTAINF04 | Include LFLBPD_MAINTAINF04 | ![]() |
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108 | ![]() |
LFLBPD_MAINTAINTOP | LFLBPD_MAINTAINTOP | ![]() |
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109 | ![]() |
LFLBPD_MAINTOP | LFLBPD_MAINTOP | ![]() |
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110 | ![]() |
LFMITPOMPF01 | Include LFMITPOMPF01 | ![]() |
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111 | ![]() |
LFMITPOMPTOP | LFMITPOMPTOP | ![]() |
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112 | ![]() |
LFPRL_INTEGRATIONF01 | Include LFPRL_INTEGRATIONF01 | ![]() |
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113 | ![]() |
LFPRL_ITEM_DATAI02 | Include LFPRL_ITEM_DATAI02 1000 | ![]() |
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114 | ![]() |
LFPRL_ITEM_DATAO02 | Include LFPRL_ITEM_DATAO02 1100 | ![]() |
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115 | ![]() |
LFTBPF01 | Include LFTBPF01 | ![]() |
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116 | ![]() |
LFTBPF02 | Include LFTBPF02 | ![]() |
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117 | ![]() |
LFTBPTOP | IncludeLFTBPTOP | ![]() |
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118 | ![]() |
LFTBU_CONV_PARALLELTOP | LFTBU_CONV_PARALLELTOP | ![]() |
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119 | ![]() |
LFTBU_CONV_PARTNERF02 | Include LFTBU_CONV_PARTNERF02 | ![]() |
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120 | ![]() |
LFTBU_CONV_PARTNERTOP | LFTBU_CONV_PARTNERTOP | ![]() |
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121 | ![]() |
LFV30D20 | Include LFV30D20 | ![]() |
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122 | ![]() |
LFV30O01 | Include LFV30O01 | ![]() |
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123 | ![]() |
LFV30TOP | Include LFV30TOP | ![]() |
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124 | ![]() |
LFVDAF40 | Subroutines for Outpayment | ![]() |
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125 | ![]() |
LFVDATOP | LFVDATOP | ![]() |
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126 | ![]() |
LFVDGTOP | LFVDGTOP | ![]() |
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127 | ![]() |
LFVD_DISB_OLF0C | Include LFVD_DISB_OLF0C | ![]() |
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128 | ![]() |
LFVI4TOP | LFVI4TOP | ![]() |
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129 | ![]() |
LFVMKBTOP | LFVMKBTOP | ![]() |
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130 | ![]() |
LFVZ8TOP | LFVZ8TOP | ![]() |
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131 | ![]() |
LFVZ9F01 | General Forms for Partner, Address and Role Management | ![]() |
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132 | ![]() |
LFVZ9TOP | LFVZ9TOP | ![]() |
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133 | ![]() |
LFVZWTTOP | LFVZWTTOP | ![]() |
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134 | ![]() |
LIEDPF3H | EDI_DEBITOR_ERMITTELN | ![]() |
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135 | ![]() |
LIEDPF43 | E1IDB02_MOVES | ![]() |
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136 | ![]() |
LIEDPF4B | FINSTA_READ_CUSTOMER | ![]() |
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137 | ![]() |
LIEDPTOP | LIEDPTOP | ![]() |
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138 | ![]() |
LJFU6F0K | IS-PSD: Paketbildung - Abladbarkeit lesen | ![]() |
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139 | ![]() |
LJFU6TOP | LJFU6TOP | ![]() |
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140 | ![]() |
LJG20F10 | LJG20F10 | ![]() |
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141 | ![]() |
LJG20TOP | LJG20TOP | ![]() |
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142 | ![]() |
LJG21F0C | LJG21F0C | ![]() |
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143 | ![]() |
LJG21F0Z | LJG21F0Z | ![]() |
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144 | ![]() |
LJG21TOP | LJG21TOP | ![]() |
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145 | ![]() |
LJG30F00 | LJG30F00 | ![]() |
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146 | ![]() |
LJG40F01 | Include LJG40F01 | ![]() |
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147 | ![]() |
LJG40F02 | LJG40F02 | ![]() |
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148 | ![]() |
LJG40F03 | Include LJG40F03 | ![]() |
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149 | ![]() |
LJG40F04 | Include LJG40F04 | ![]() |
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150 | ![]() |
LJGBP08F01 | Include LJGB08F01 | ![]() |
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151 | ![]() |
LJGBP08F04 | Include LJGBP08F04 | ![]() |
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152 | ![]() |
LJGBP08TOP | LJGBP08TOP | ![]() |
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153 | ![]() |
LJGBPBKTOP | LJGBPBKTOP | ![]() |
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154 | ![]() |
LJGBP_CONVERTF00 | Include LJGBP_CONVERTF00 | ![]() |
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155 | ![]() |
LJGBP_CONVERTTOP | LJGBP_CONVERTTOP | ![]() |
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156 | ![]() |
LJGU6F0D | LJGU6F0D | ![]() |
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157 | ![]() |
LJGU6TOP | LJGU6TOP | ![]() |
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158 | ![]() |
LJGU7F01 | LJGU7F01 | ![]() |
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159 | ![]() |
LJGU7TOP | LJGU7TOP | ![]() |
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160 | ![]() |
LJGWWWF03 | Include LJGWWWF03 | ![]() |
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161 | ![]() |
LJHU1F01 | Include LJHU1F01 | ![]() |
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162 | ![]() |
LJKW3TOP | LJKW3TOP | ![]() |
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163 | ![]() |
LJN00TOP | LJN00TOP | ![]() |
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164 | ![]() |
LJNU0F01 | LJNU0F01 | ![]() |
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165 | ![]() |
LJNU0TOP | LJNU0TOP | ![]() |
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166 | ![]() |
LJY13F01 | Include LJY13F01 | ![]() |
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167 | ![]() |
LKW_DF02 | Include LKW_DF02 | ![]() |
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168 | ![]() |
LLBU0TOP | LLBU0TOP | ![]() |
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169 | ![]() |
LMDM_CUST_DNLF03 | Include LMDM_CUST_DNLF03 | ![]() |
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170 | ![]() |
LMIMIF01 | LMIMIF01 | ![]() |
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171 | ![]() |
LMR1MF17 | F4_BVTYP | ![]() |
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172 | ![]() |
LMR1MF2O | RBKP-BVTYP | ![]() |
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173 | ![]() |
LN00GF10 | LN00GF10 | ![]() |
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174 | ![]() |
LN00GF16 | Include LN00GF16 | ![]() |
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175 | ![]() |
LN00GTOP | LN00GTOP | ![]() |
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176 | ![]() |
LNPLIQTOP | Include LNM04F01 | ![]() |
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177 | ![]() |
LOIUCM_CUST_VEND_LOADTOP | LOIUCM_CUST_VEND_LOADTOP | ![]() |
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178 | ![]() |
LOIUT2_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ![]() |
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179 | ![]() |
LOIUT2_CUST_VEND_INTGF03 | Include LOIUT2_CUST_VEND_INTGF03 | ![]() |
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180 | ![]() |
LOIUT2_CUST_VEND_INTGTOP | LOIUT2_CUST_VEND_INTGTOP | ![]() |
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181 | ![]() |
LOIUT3_BOS_BASF01 | Include LOIUT2_BOS_BASF01 | ![]() |
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182 | ![]() |
LOIUT3_BOS_BASTOP | LOIUT3_BOS_BASTOP | ![]() |
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183 | ![]() |
LOIUXI_BASF01 | Include LOIUXI_BASF01 | ![]() |
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184 | ![]() |
LOIUXI_BASTOP | LOIUXI_BASTOP | ![]() |
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185 | ![]() |
LOIUXI_CUST_VEND_INTGF02 | Include LOIUCM_CUST_VEND_LOADF02 | ![]() |
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186 | ![]() |
LOIUXI_CUST_VEND_INTGF03 | Include LOIUXI_CUST_VEND_INTGF03 | ![]() |
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187 | ![]() |
LOIUXI_CUST_VEND_INTGTOP | LOIUXI_CUST_VEND_INTGTOP | ![]() |
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188 | ![]() |
LRECNF17 | Include LRECNF17 | ![]() |
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189 | ![]() |
LREEX_GUI_OPF01 | Include LREEX_GUI_OPF01 | ![]() |
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190 | ![]() |
LSAPLFCJ_MAIN_FORMTOP | LSAPLFCJ_MAIN_FORMTOP | ![]() |
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191 | ![]() |
LSFA1F01 | LSFA1F01 | ![]() |
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192 | ![]() |
LSFA1TOP | LSFA1TOP | ![]() |
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193 | ![]() |
LTB26TOP | LTB26TOP | ![]() |
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194 | ![]() |
LTB80TTB | Declaration of tables function group TB80 | ![]() |
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195 | ![]() |
LTB85F01 | Forms: SAPscript output routines (+Preparation/formatting) | ![]() |
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196 | ![]() |
LTB85F04 | Include LTB85F04 | ![]() |
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197 | ![]() |
LTB85F05 | Include LTB85F05 (new Form ROUTINES from 4.5A) | ![]() |
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198 | ![]() |
LTB85F09 | Forms: Diverse routines | ![]() |
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199 | ![]() |
LTB85TOP | TOPINCLUDE: Datendefinitionen | ![]() |
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200 | ![]() |
LTRDBF02 | Include LTRDBF02 | ![]() |
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201 | ![]() |
LTRDLF05 | Include LTRDLF05 | ![]() |
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202 | ![]() |
LTRDZ_HF05 | Include LTRDZ_HF05 | ![]() |
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203 | ![]() |
LV02DTOP | Include LV02DTOP | ![]() |
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204 | ![]() |
LV0SETOP | LV0SETOP | ![]() |
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205 | ![]() |
LVV01F01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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206 | ![]() |
LVV01TOP | LVV01TOP | ![]() |
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207 | ![]() |
LVV02F1J | D0130_VERARBEITUNG | ![]() |
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208 | ![]() |
LVV02F3A | FILL_DEB_DATA_WITH_E1KNBKM | ![]() |
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209 | ![]() |
LVV02F3N | FILL_APPL_STRUCTURES | ![]() |
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210 | ![]() |
LVV02F51 | Include LVV02F51 | ![]() |
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211 | ![]() |
LVV02TOP | LVV02TOP | ![]() |
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212 | ![]() |
LWPDAF11 | POS interface: FORM routines for pointer analyses | ![]() |
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213 | ![]() |
LWPDATOP | POS interface: data declaration for download | ![]() |
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214 | ![]() |
LWR01F01 | Include LWR01F01 | ![]() |
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215 | ![]() |
LWR09F01 | Interface Delivery: Inbox | ![]() |
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216 | ![]() |
LWRF_FUGR_DEPSTOREF01 | Include LWRF_FUGR_DEPSTOREF01 | ![]() |
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217 | ![]() |
MF01ADAT | Include LCUVFF04 | ![]() |
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218 | ![]() |
MF01AINT | Customer Master Record Changes | ![]() |
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219 | ![]() |
MF02DFB0 | Customer Master: Form Routines B* | ![]() |
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220 | ![]() |
MF02DFEX | Include user exit | ![]() |
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221 | ![]() |
MF02DFI0 | Customer Master: FORM Routines I* | ![]() |
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222 | ![]() |
MF02DFK0 | Customer Master: FORM Routines K* | ![]() |
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223 | ![]() |
MF02DFM0 | Customer Master: Form Routines M* | ![]() |
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224 | ![]() |
MF02DFO0 | Customer Master: Form Routines O* | ![]() |
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225 | ![]() |
MF02DFX0 | Customer Master: FORM Routines X* | ![]() |
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226 | ![]() |
MF02DI00 | Customer Master: PAI Module (A-O) | ![]() |
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227 | ![]() |
MF02DI10 | Customer Master: PAI Module (P-Z) | ![]() |
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228 | ![]() |
MF02DK_COMMON_FORM0 | Gemeinsame Form-Routinen für Debitor (SAPMF02D) u. Kreditor (SAPMF02K) | ![]() |
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229 | ![]() |
MF02DO00 | Customer Master: PBO Module | ![]() |
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230 | ![]() |
MF02DTOP | Customer Master: Data Definitions | ![]() |
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231 | ![]() |
MF05AFB0_BKVTAB_FUELLEN | BKVTAB_FUELLEN | ![]() |
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232 | ![]() |
MF05AHLP_F4_BVTYP | F4_BVTYP | ![]() |
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233 | ![]() |
MF05AO00_BKVTAB_ANZEIGEN | BKVTAB_ANZEIGEN | ![]() |
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234 | ![]() |
MF05ATOP | Include LCUVFF04 | ![]() |
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235 | ![]() |
MF05LFZ0 | Test whether "Foreign plants" active | ![]() |
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236 | ![]() |
MF05LHLP | F4 possible entries for MWSKZ - in WiA with dialog box for country | ![]() |
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237 | ![]() |
MF60MF02 | Include LFVD_MAP_TCP01 | ![]() |
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238 | ![]() |
MF64OI40_CHECK_PBANK | CHECK_PBANK | ![]() |
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239 | ![]() |
MF64OO70_PARTNER_BANK | PARTNER_BANK | ![]() |
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240 | ![]() |
MF64OTAB | Tables | ![]() |
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241 | ![]() |
MFBWEDAT | Include for SAPMFBWE | ![]() |
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242 | ![]() |
MFBWEF01 | Include for SAPMFBWE | ![]() |
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243 | ![]() |
MJ45AF0B | IS-M/SD: Include Forms 'B' | ![]() |
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244 | ![]() |
MJ45AF0K | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ![]() |
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245 | ![]() |
MJ45ATOP | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ![]() |
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246 | ![]() |
MJ60AF0B | Form Routines for Billing Document - 'B' | ![]() |
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247 | ![]() |
MJ60ATOP | Data Part for Billing Document | ![]() |
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248 | ![]() |
MJG01F0B | Forms for business partners beginning with B | ![]() |
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249 | ![]() |
MJG01FOB | IS-M: CUA Forms (Sample PGM) | ![]() |
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250 | ![]() |
MJG01FOI | IS-M: Init FORMs (Sample PGM) | ![]() |
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251 | ![]() |
MJG01IOI | INCLUDE: Data Initializations for Sample Transaction | ![]() |
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252 | ![]() |
MJG01T01 | Data and constant declaration for module pool | ![]() |
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253 | ![]() |
MJHA1FIF | IS-PAM: Edit Transfer Structures (Interface) | ![]() |
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254 | ![]() |
MJKCOMPLF0B | Include MJKCOMPLF0B | ![]() |
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255 | ![]() |
MJKCOMPLF0C | Include MJKCOMPLF0C | ![]() |
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256 | ![]() |
MJKCOMPLF0R | Include MJKCOMPLF0R | ![]() |
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257 | ![]() |
MJN00F03 | IS-PSD: Include for Routines for Bank Returns Research | ![]() |
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258 | ![]() |
MJO00TSD | Data Definition of Master Data from Standard SD | ![]() |
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259 | ![]() |
MJO02TSD | Include MJO02TSD | ![]() |
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260 | ![]() |
MW01AINT | Lese zu einer WF-Aufgabe/Template zugehörige WF-Versionen | ![]() |
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261 | ![]() |
REMIG_CUSTOMER_TO_PARTNER | IS-U Migration: Transfer of SD Customer to Business Partner Structures | ![]() |
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262 | ![]() |
RFBIDE00 | Batch Input Interface for Customers | ![]() |
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263 | ![]() |
RFBIDE01 | ?... | ![]() |
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264 | ![]() |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send | ![]() |
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265 | ![]() |
RFBIDE15 | Exports customer bank details with IBAN without bank account number | ![]() |
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266 | ![]() |
RFBLBC02 | Bank chains for creditors/debtors | ![]() |
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267 | ![]() |
RFDKVZ00 | Customer List | ![]() |
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268 | ![]() |
RFDKVZ00_NACC | Customer List (Not Accessible) | ![]() |
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269 | ![]() |
RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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270 | ![]() |
RFDRRE01H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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271 | ![]() |
RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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272 | ![]() |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) | ![]() |
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273 | ![]() |
RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) | ![]() |
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274 | ![]() |
RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) | ![]() |
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275 | ![]() |
RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) | ![]() |
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276 | ![]() |
RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) | ![]() |
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277 | ![]() |
RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) | ![]() |
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278 | ![]() |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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279 | ![]() |
RFDRRE05H | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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280 | ![]() |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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281 | ![]() |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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282 | ![]() |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) | ![]() |
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283 | ![]() |
RFDRRSEL | RFDRRSEL | ![]() |
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284 | ![]() |
RFDRRSELH | RFDRRSELH | ![]() |
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285 | ![]() |
RFDRRSEL_NACC | Create Evaluations for Customer Information System | ![]() |
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286 | ![]() |
RFEBBE00 | CODA - Convert Belgium Bank Statement to Multicash Format | ![]() |
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287 | ![]() |
RFEBBE00_NACC | CODA - Convert Belgium Bank Statement to Multicash Format | ![]() |
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288 | ![]() |
RFEBBECODA00 | Convert CODA Bank Statements to MultiCash Format (Belgium) | ![]() |
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289 | ![]() |
RFEBBECODA01 | Include RFEBBECODA01 | ![]() |
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290 | ![]() |
RFEBBIBG_NACC | Data definitions for Electronic Banking - Great Britain | ![]() |
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291 | ![]() |
RFEBBIGB | Data Definitions for Electronic Banking - Great Britain | ![]() |
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292 | ![]() |
RFEBBU03 | Common Data for RFEBBU* | ![]() |
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293 | ![]() |
RFEBBU03_NACC | Common-Data für RFEBBU* | ![]() |
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294 | ![]() |
RFEBBU10 | Interpret Bank Statement Information | ![]() |
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295 | ![]() |
RFEBKA80 | Evaluate Bank Data Storage for Adding KNBK via RFBIDE00 | ![]() |
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296 | ![]() |
RFEBKAT1 | Generate Test Data for Multicash | ![]() |
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297 | ![]() |
RFEBKAT3 | Generate test data (IDoc) | ![]() |
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298 | ![]() |
RFEBKAT5 | Generate test data for BAI bank statement and create open items | ![]() |
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299 | ![]() |
RFEBKAT8 | RFEBKATX DATA DECLARATIONEN | ![]() |
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300 | ![]() |
RFEBKATX | Test Tool RFEBKATX: Create Open Items and Bank Statement Files | ![]() |
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301 | ![]() |
RFEBLB03 | Lockbox: Common Data | ![]() |
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302 | ![]() |
RFEBLB03_NACC | Lockbox: Common Data | ![]() |
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303 | ![]() |
RFEBLB20 | Lockbox: BAI Format Processing | ![]() |
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304 | ![]() |
RFEBLB20_NACC | Lockbox: BAI Format Processing | ![]() |
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305 | ![]() |
RFEBLBT1 | Autocash: Lockbox | ![]() |
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306 | ![]() |
RFEBLBT2 | Autocash: Lockbox - Create test data for BAI2-Format | ![]() |
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307 | ![]() |
RFEBLBT3 | Autocash: Lockbox - Create test data for IDoc-Format | ![]() |
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308 | ![]() |
RFEBSCIF | External Check Entry Interface: Form Routine | ![]() |
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309 | ![]() |
RFEBSCIF_NACC | Schnittstelle externe Scheckerfassung: Formroutinen | ![]() |
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310 | ![]() |
RFEBSCIT | External Check Entry Interface: Data Declaration | ![]() |
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311 | ![]() |
RFEBSCIT_NACC | Schnittstelle externe Scheckerfassung: Datendeklaration | ![]() |
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312 | ![]() |
RFEBVND1 | Online freeform and vendor payment requests | ![]() |
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313 | ![]() |
RFEXBLK0 | Export Execution Data | ![]() |
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314 | ![]() |
RFFODK_B | Domestic DME (Denmark) - Domestic Bank Transfers and Collections (PBS) | ![]() |
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315 | ![]() |
RFFODK_P | Domestic DME (Denmark) - Domestic Transfers/Collections (Postal Giro) | ![]() |
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316 | ![]() |
RFFOJP_T | Payment Medium Japan - Domestic DME (and Bank Charges) | ![]() |
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317 | ![]() |
RFFORIJ4 | Japanese Payment Medium Include: Domestic JP:JIS; JP:EBCDIC | ![]() |
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318 | ![]() |
RFFORIK5 | DK Payment Media Include: Domestic Vendor PBS | ![]() |
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319 | ![]() |
RFFORIK9 | DK Payment Medium Include: Domestic Customers PBS | ![]() |
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320 | ![]() |
RFFORIY1 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
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321 | ![]() |
RFFORIY3 | Payment Medium Include (BRAZIL): DME in A/R | ![]() |
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322 | ![]() |
RFID_BR_VENDOP | Vendor Operation (Brazil) | ![]() |
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323 | ![]() |
RFIKAF00 | Include Forms | ![]() |
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324 | ![]() |
RFIKAO00 | Include PBO | ![]() |
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325 | ![]() |
RFIKATOP | Topinclude | ![]() |
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326 | ![]() |
RFKKBEINC000 | Convert CODA Bank Statements to Multicash Format (Belgium) | ![]() |
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327 | ![]() |
RFKKBEINC001 | Include RFKKBEINC001 | ![]() |
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328 | ![]() |
RFKORD30 | Print Program: Internal Documents | ![]() |
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329 | ![]() |
RFKORD30_PDF | Print Program: Internal Documents | ![]() |
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330 | ![]() |
RFKORDC1 | Print Program: Cash Receipts for Czech Republic and Slovakia | ![]() |
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331 | ![]() |
RFKORDP2 | Printout of Official Receipts Before Payment (Philippines) | ![]() |
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332 | ![]() |
RFKORI00 | Form Printout Include Module: Declaration Part 1 | ![]() |
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333 | ![]() |
RFKORI25PDF | Includebaustein Formulardruck: Interne Belege | ![]() |
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334 | ![]() |
RFKORI25PH | Includebaustein Formulardruck: Offizielle Quittung vor der Zahlung | ![]() |
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335 | ![]() |
RFKORI80 | Form Printout Include Module: Read Routines | ![]() |
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336 | ![]() |
RFKORIPH | Includebaustein Formulardruck: Deklarationsteil 2 | ![]() |
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337 | ![]() |
RFKREDEB_SYNC | Synchronization of Vendor - Customer | ![]() |
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338 | ![]() |
RFLBOX00 | Autocash: Lockbox | ![]() |
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339 | ![]() |
RFLBOX01 | RFLBOX01 | ![]() |
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340 | ![]() |
RFLBOX80 | Autocash: Lockbox | ![]() |
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341 | ![]() |
RFLBOX81 | RFLBOX81 | ![]() |
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342 | ![]() |
RFPNSL00 | Prenotification: Selection of New/Changed Bank Data | ![]() |
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343 | ![]() |
RFPOSI00 | ?... | ![]() |
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344 | ![]() |
RFPOSTOP | FI Einzelpostenanzeige: Datendeklarationen | ![]() |
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345 | ![]() |
RFREEXACCTSTMTGENDATA | Real Estate - Create Test Data in Multicash or DTAUS Format | ![]() |
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346 | ![]() |
RFRERALRF01 | Include RFRERALRF01 | ![]() |
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347 | ![]() |
RFRUDOP0 | Tax Customer List (Russian Federation) | ![]() |
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348 | ![]() |
RFRUKOP0 | Tax Vendor List (Russian Federation) | ![]() |
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349 | ![]() |
RFSEPA_INST_CODE_SIMULATION | Report RFSEPA_INST_CODE_SIMULATION | ![]() |
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350 | ![]() |
RFTBSTR1 | Standing instructions: Evaluate business partner | ![]() |
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351 | ![]() |
RFVDMLOE | Delete program EDI loan and business partner | ![]() |
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352 | ![]() |
RFVIMULTI01 | Real Estate - Create Test Data in Multicash or DTAUS Format | ![]() |
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353 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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354 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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355 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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356 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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357 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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358 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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359 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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360 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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361 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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362 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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363 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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364 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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365 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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366 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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367 | ![]() |
RFVIZWT10 | Payment Data Change | ![]() |
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368 | ![]() |
RFVIZWTI01 | PAI | ![]() |
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369 | ![]() |
RFVIZWTO10 | PBO | ![]() |
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370 | ![]() |
RFVIZWTTOP | Topinclude (Datendeklarationen) | ![]() |
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371 | ![]() |
RFVLST10 | Reversal of Incoming Payments / Returned Debit Memos | ![]() |
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372 | ![]() |
RFVZ_COMMON_FORM0 | Neue gemeinsame Form-Routinen für RFDKVZ00 und RFKKVZ00 | ![]() |
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373 | ![]() |
RFWEKO00 | Bill of Exchange List | ![]() |
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374 | ![]() |
RFWEKO02 | Extended Bill of Exchange List with ABAP List Viewer | ![]() |
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375 | ![]() |
RFWOBL00 | Maintain Bill of Exchange Liability | ![]() |
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376 | ![]() |
RFWOBL00_NACC | Maintain Bill of Exchange Liability | ![]() |
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377 | ![]() |
RFXABL00 | Display Changes: Intercompany Routines | ![]() |
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378 | ![]() |
RF_CONVERT_XEZER_TO_MANDATE | Create Mandates: Customers | ![]() |
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379 | ![]() |
RF_CONVERT_XEZER_TO_MANDATEF01 | Form-Routinen | ![]() |
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380 | ![]() |
RGJVLBOX_DATA_CREATION | Lockbox data creation based on JV ledger | ![]() |
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381 | ![]() |
RJGADR11 | IS-M: Time Synchronization of Address Between IS-M and Non-SAP System | ![]() |
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382 | ![]() |
RJGBNK20 | IS-M: Synchronize Bank Data from Non-SAP System (FI) By RFC | ![]() |
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383 | ![]() |
RJGBP_INFO | IS-M: Evaluations of Address Data for a Business Partner | ![]() |
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384 | ![]() |
RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ![]() |
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385 | ![]() |
RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ![]() |
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386 | ![]() |
RJGFSY12 | IS-M: Error Log in Synchronization, Forms | ![]() |
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387 | ![]() |
RJGFSY20 | IS-M: Error Log in Bank Data Synchronization | ![]() |
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388 | ![]() |
RJGFTRSF | IS-M: Transfer Legacy Data for BP Subscriber/Media Customer | ![]() |
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389 | ![]() |
RMDMIDCU | MDM Initial Download from R/3: Customer | ![]() |
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390 | ![]() |
RW$BTRA1 | Data definition | ![]() |
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391 | ![]() |
RW$BTRA2 | Export/import routines transportation plant master | ![]() |
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392 | ![]() |
RW$BTRA3 | Read file | ![]() |
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393 | ![]() |
RW$BTRA4 | Check routines, foreign key dependency import | ![]() |
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394 | ![]() |
RW$BTRA5 | Check routines, fixed domain values import | ![]() |
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395 | ![]() |
RW$BTRAL | Log section import | ![]() |
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396 | ![]() |
RWBTRAIMF01_ALV | Include RWBTRAIMF01_ALV | ![]() |
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397 | ![]() |
RWDDOWNLOAD | Object Analysis POS Outbound | ![]() |
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398 | ![]() |
RWDPOSCK | POS Outbound Analysis Program | ![]() |
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399 | ![]() |
RWKNA1WD | Plant: customer master definition | ![]() |
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400 | ![]() |
SAPDBBPF | Logical Database for Business Partner | |||
401 | ![]() |
SAPDBBRF | SAPDBBRF Logical Database | |||
402 | ![]() |
SAPDBDDF | Logical Database SAPDBDDF | |||
403 | ![]() |
SAPF019 | Deleting Master Data | ![]() |
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404 | ![]() |
SAPFF001 | General FI Subroutines | ![]() |
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405 | ![]() |
SAPLBPCD | SAPLBPCD | ![]() |
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406 | ![]() |
SAPLBPCD | SAPLBPCD | ![]() |
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407 | ![]() |
SAPLBPCD | SAPLBPCD | ![]() |
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408 | ![]() |
SAPLBPCD | SAPLBPCD | ![]() |
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409 | ![]() |
SAPLBPCD | SAPLBPCD | ![]() |
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410 | ![]() |
SAPLBPCD | SAPLBPCD | ![]() |
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411 | ![]() |
SAPLBPCD | SAPLBPCD | ![]() |
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412 | ![]() |
SAPLBPCD | SAPLBPCD | ![]() |
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413 | ![]() |
SAPLBPCD | SAPLBPCD | ![]() |
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414 | ![]() |
SAPLBPCD | SAPLBPCD | ![]() |
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415 | ![]() |
SAPLFCPD | ?... | ![]() |
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416 | ![]() |
SAPLFCPD | ?... | ![]() |
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417 | ![]() |
SAPLFDCB | SAPLFDCB | ![]() |
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418 | ![]() |
SAPLFDCB | SAPLFDCB | ![]() |
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![]() |
419 | ![]() |
SAPLFDCB | SAPLFDCB | ![]() |
![]() |
![]() |
420 | ![]() |
SAPLJG12 | SAPLJG12 | ![]() |
![]() |
![]() |
421 | ![]() |
SAPLJG12 | SAPLJG12 | ![]() |
![]() |
![]() |
422 | ![]() |
SAPLJG12 | SAPLJG12 | ![]() |
![]() |
![]() |
423 | ![]() |
SAPLJG12 | SAPLJG12 | ![]() |
![]() |
![]() |
424 | ![]() |
SAPLJG12 | SAPLJG12 | ![]() |
![]() |
![]() |
425 | ![]() |
SAPLJG12 | SAPLJG12 | ![]() |
![]() |
![]() |
426 | ![]() |
SAPLJG12 | SAPLJG12 | ![]() |
![]() |
![]() |
427 | ![]() |
SAPLJG30 | SAPLJG30 | ![]() |
![]() |
![]() |
428 | ![]() |
SAPLJG30 | SAPLJG30 | ![]() |
![]() |
![]() |
429 | ![]() |
SAPLJG30 | SAPLJG30 | ![]() |
![]() |
![]() |
430 | ![]() |
SAPLJG30 | SAPLJG30 | ![]() |
![]() |
![]() |
431 | ![]() |
SAPLJG30 | SAPLJG30 | ![]() |
![]() |
![]() |
432 | ![]() |
SAPLJG30 | SAPLJG30 | ![]() |
![]() |
![]() |
433 | ![]() |
SAPLJG30 | SAPLJG30 | ![]() |
![]() |
![]() |
434 | ![]() |
SAPLJG30 | SAPLJG30 | ![]() |
![]() |
![]() |
435 | ![]() |
SAPLJG30 | SAPLJG30 | ![]() |
![]() |
![]() |
436 | ![]() |
SAPLJG30 | SAPLJG30 | ![]() |
![]() |
![]() |
437 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
438 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
439 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
440 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
441 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
442 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
443 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
444 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
445 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
446 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
447 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
448 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
449 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
450 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
451 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
452 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
453 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
454 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
455 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
456 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
457 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
458 | ![]() |
SAPLWR09 | Customer master data | ![]() |
![]() |
![]() |
459 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
460 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
461 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
462 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
463 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
464 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
465 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
466 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
467 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
468 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
469 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
470 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
471 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
472 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
473 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
474 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
475 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
476 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
477 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
478 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
479 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
480 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
481 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
482 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
483 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
484 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
485 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
486 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
487 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
488 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
489 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
490 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
491 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
492 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
493 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
494 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
495 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
496 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
497 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
498 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
499 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |
500 | ![]() |
SAPMF02D | Customer Master Data | ![]() |
![]() |
![]() |