Where Used List (Program) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table
T001 (Company Codes) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RVEXPICZ | INTRASTAT: Paper Version for Inbound/Sending - Czech Republic | ||||
| 2 | RVEXPIHU | INTRASTAT: Paper Version for Inbound/Sending - Hungary | ||||
| 3 | RVEXPIPL | INTRASTAT: Paper Version for Inbound/Sending - Poland | ||||
| 4 | RVEXPISK | INTRASTAT: Paper Version for Inbound/Sending - Slovakia | ||||
| 5 | RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | ||||
| 6 | RVEXSTAT | Include für ALV-Routinen (PF-Status ...) | ||||
| 7 | RVEXWADA | Goods Catalog (Import and Export) - Disk Version | ||||
| 8 | RVEXWADA_99 | Goods Catalog (Import and Export) - Disk Version | ||||
| 9 | RVEXWAPA | Goods Catalog (Import/Export) - Paper Version | ||||
| 10 | RVEXWAPA_99 | Goods Catalog (Import/Export) - Paper Version | ||||
| 11 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 12 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 13 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 14 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 15 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 16 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 17 | RVFTGRIM | Include RVFTGRIM | ||||
| 18 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 19 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 20 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 21 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 22 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 23 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 24 | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ||||
| 25 | RVOCHECK | Check Report for Customizing - Organization - Sales and Distribution | ||||
| 26 | RVOCHECK_ACC | Check Report for Customizing - Organization - Sales and Distribution | ||||
| 27 | RVOTVKO | Assignment of Company Code to Sales Organizations | ||||
| 28 | RVOTVKWZ | Maintain Sales Areas | ||||
| 29 | RVTVKO2 | Maintain Company Code for Sales Organization | ||||
| 30 | RVV70TOP | Data Pool | ||||
| 31 | RVV71F02 | Format Document Header | ||||
| 32 | RVV71TOP | Data Pool SAPRVV71 | ||||
| 33 | RVVSATOP | Event 3015: Additional Text Info in Installment Plan (Screen 200) | ||||
| 34 | RW$BTRA1 | Data definition | ||||
| 35 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 36 | RWB2B010 | Program RWB2B010 | ||||
| 37 | RWBE1F01 | Auxiliary Routines for Processing the Selection Screen | ||||
| 38 | RWBE1TOP | Data Declarations | ||||
| 39 | RWBE2F01 | Hilfsroutinen zur Bearbeitung des Selektionsbildschirms | ||||
| 40 | RWBE2TOP | Datendeklarationen | ||||
| 41 | RWBETPKD | Plant import: check routines for customer | ||||
| 42 | RWBETRBU | Maintain company code in valuation area (Retail) | ||||
| 43 | RWBETRBU | Maintain company code in valuation area (Retail) | ||||
| 44 | RWBETRBU | Maintain company code in valuation area (Retail) | ||||
| 45 | RWBETRBU | Maintain company code in valuation area (Retail) | ||||
| 46 | RWCHLI05 | Jahreszusammenstellung der gebrannten Wasser | ||||
| 47 | RWOTVKWZ | Maintain Sales Areas | ||||
| 48 | RWRF_TRANSFER_QUANTITY | Stock in Transit (Consignment Processing) | ||||
| 49 | RWSORTA2 | Definitions (Copy) From RWBEST01 | ||||
| 50 | RWT001WD | Include for plant tables and data definitions | ||||
| 51 | RWTKDVCL | RWTKDVCL | ||||
| 52 | RWTYARCH01 | Program for Archiving of Warranty Claims -> Write to Archive | ||||
| 53 | RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ||||
| 54 | RWVLB004 | Investment Buying Simulation | ||||
| 55 | RWVLB006 | Vendor Service Level Analysis | ||||
| 56 | RWWPOSWS | Conversion of scan currency for sites | ||||
| 57 | S0KS1TOP | Data Declaration User Exits | ||||
| 58 | SAPBAPITESTALLOWMARK2 | BAPI Test Program: Organizational Measure Default Setting | ||||
| 59 | SAPBAPITESTMARKING | BAPI Test Program: Marking | ||||
| 60 | SAPBAPITESTRELEASING | BAPI Test Program: Release | ||||
| 61 | SAPBAPITESTUPDATEPRICES | BAPI Test Program: Update Other Prices | ||||
| 62 | SAPDBBAM | Access Program for Database BAM | ||||
| 63 | SAPDBBKM | Access Program for Database BKM | ||||
| 64 | SAPDBBMM | Access Routine for Database BMM | ||||
| 65 | SAPDBBRF | SAPDBBRF Logical Database | ||||
| 66 | SAPDBBRM | Access Program for Data Base BRM | ||||
| 67 | SAPDBDDF | Logical Database SAPDBDDF | ||||
| 68 | SAPDBEBM | Access Program for Database EBM | ||||
| 69 | SAPDBECM | Access Program for Database ECM | ||||
| 70 | SAPDBEKM | Access Program for Database EKM | ||||
| 71 | SAPDBELM | Access Program for Database ELM | ||||
| 72 | SAPDBEMM | Access Program for Database EMM | ||||
| 73 | SAPDBENM | Access Program for Database ENM | ||||
| 74 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 75 | SAPDBEWM | Access Program for Database ELM | ||||
| 76 | SAPDBKDF | Logical Database SAPDBKDF | ||||
| 77 | SAPDBKLF | Logical Database KLF | ||||
| 78 | SAPDBKMV | SAPDBKMV | ||||
| 79 | SAPDBMSM | Access Program for Database MSM | ||||
| 80 | SAPDBPYF | Logical Database SAPDBZWF | ||||
| 81 | SAPDBSDF | SAPDBSDF Logical Database | ||||
| 82 | SAPDBTAF | Treasury: Financial Transaction | ||||
| 83 | SAPDBVDF | SAPDBVDF | ||||
| 84 | SAPDBWAF | SAPDBWAF | ||||
| 85 | SAPDBWTF | SAPDBWTF | ||||
| 86 | SAPDBWUF | SAPDBWUF | ||||
| 87 | SAPDF05X | ?... | ||||
| 88 | SAPDFKA4 | FI Customizing: Worklists | ||||
| 89 | SAPDFKB1 | Copy Log | ||||
| 90 | SAPDFKS0 | FI Customizing: Account Determination | ||||
| 91 | SAPDFKZ1 | Payment Program Configuration | ||||
| 92 | SAPDFKZ1 | Payment Program Configuration | ||||
| 93 | SAPDFKZ1 | Payment Program Configuration | ||||
| 94 | SAPDFKZ1 | Payment Program Configuration | ||||
| 95 | SAPDFKZ1 | Payment Program Configuration | ||||
| 96 | SAPDFKZ1 | Payment Program Configuration | ||||
| 97 | SAPDFKZ1 | Payment Program Configuration | ||||
| 98 | SAPDFKZ1 | Payment Program Configuration | ||||
| 99 | SAPDFKZ1 | Payment Program Configuration | ||||
| 100 | SAPDFKZ1 | Payment Program Configuration | ||||
| 101 | SAPDFKZ1 | Payment Program Configuration | ||||
| 102 | SAPDFKZ1 | Payment Program Configuration | ||||
| 103 | SAPDFKZ1 | Payment Program Configuration | ||||
| 104 | SAPDFKZ1 | Payment Program Configuration | ||||
| 105 | SAPDFKZ1 | Payment Program Configuration | ||||
| 106 | SAPDFKZ1 | Payment Program Configuration | ||||
| 107 | SAPDFKZ1 | Payment Program Configuration | ||||
| 108 | SAPDFKZ1 | Payment Program Configuration | ||||
| 109 | SAPDFKZ1 | Payment Program Configuration | ||||
| 110 | SAPDFKZ1 | Payment Program Configuration | ||||
| 111 | SAPDFKZ1 | Payment Program Configuration | ||||
| 112 | SAPDFKZ2 | Payment Program Configuration | ||||
| 113 | SAPDFKZ2 | Payment Program Configuration | ||||
| 114 | SAPDFKZ2 | Payment Program Configuration | ||||
| 115 | SAPDFKZ2 | Payment Program Configuration | ||||
| 116 | SAPDFKZ2 | Payment Program Configuration | ||||
| 117 | SAPDFKZ2 | Payment Program Configuration | ||||
| 118 | SAPDFKZ2 | Payment Program Configuration | ||||
| 119 | SAPDFKZ2 | Payment Program Configuration | ||||
| 120 | SAPDFKZ2 | Payment Program Configuration | ||||
| 121 | SAPDFKZ2 | Payment Program Configuration | ||||
| 122 | SAPDFKZ2 | Payment Program Configuration | ||||
| 123 | SAPDFKZ2 | Payment Program Configuration | ||||
| 124 | SAPDFKZ2 | Payment Program Configuration | ||||
| 125 | SAPDFKZ2 | Payment Program Configuration | ||||
| 126 | SAPDFKZ2 | Payment Program Configuration | ||||
| 127 | SAPDFKZ2 | Payment Program Configuration | ||||
| 128 | SAPDFKZ2 | Payment Program Configuration | ||||
| 129 | SAPDFKZ2 | Payment Program Configuration | ||||
| 130 | SAPDFKZ2 | Payment Program Configuration | ||||
| 131 | SAPDFKZ2 | Payment Program Configuration | ||||
| 132 | SAPDFKZ2 | Payment Program Configuration | ||||
| 133 | SAPDFKZ2 | Payment Program Configuration | ||||
| 134 | SAPDFKZ3 | Payment Program Configuration | ||||
| 135 | SAPDFKZ3 | Payment Program Configuration | ||||
| 136 | SAPDFKZ3 | Payment Program Configuration | ||||
| 137 | SAPDFKZ3 | Payment Program Configuration | ||||
| 138 | SAPDFKZ3 | Payment Program Configuration | ||||
| 139 | SAPDFKZ3 | Payment Program Configuration | ||||
| 140 | SAPDFKZ3 | Payment Program Configuration | ||||
| 141 | SAPDFKZ3 | Payment Program Configuration | ||||
| 142 | SAPDFKZ3 | Payment Program Configuration | ||||
| 143 | SAPDFKZ3 | Payment Program Configuration | ||||
| 144 | SAPDFKZ3 | Payment Program Configuration | ||||
| 145 | SAPDFKZ3 | Payment Program Configuration | ||||
| 146 | SAPDFKZ3 | Payment Program Configuration | ||||
| 147 | SAPDFKZ3 | Payment Program Configuration | ||||
| 148 | SAPDFKZ3 | Payment Program Configuration | ||||
| 149 | SAPDFKZ3 | Payment Program Configuration | ||||
| 150 | SAPDFKZ3 | Payment Program Configuration | ||||
| 151 | SAPDFKZ3 | Payment Program Configuration | ||||
| 152 | SAPDFKZ3 | Payment Program Configuration | ||||
| 153 | SAPDFKZ3 | Payment Program Configuration | ||||
| 154 | SAPDFKZ3 | Payment Program Configuration | ||||
| 155 | SAPDFKZ3 | Payment Program Configuration | ||||
| 156 | SAPDFKZ3 | Payment Program Configuration | ||||
| 157 | SAPF010 | Carry Forward Receivables/Payables | ||||
| 158 | SAPF010_NACC | Carry Forward Receivables/Payables | ||||
| 159 | SAPF011 | Carry Forward G/L Balances | ||||
| 160 | SAPF019 | Deleting Master Data | ||||
| 161 | SAPF020 | Reset Transaction Data | ||||
| 162 | SAPF020M | SAPF020M | ||||
| 163 | SAPF020Z | Include LIBRT_CORECD1 | ||||
| 164 | SAPF023FI | Set Deletion Flag/Reset Bank Data - Check Routines | ||||
| 165 | SAPF040R | Delete Reference Documents | ||||
| 166 | SAPF070 | Reconcile Documents and Account Transaction Figures | ||||
| 167 | SAPF070_NACC | Reconcile Documents and Account Transaction Figures | ||||
| 168 | SAPF071 | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 169 | SAPF071_NACC | Adjust Balances after Comparing Documents/Transaction Figures | ||||
| 170 | SAPF100 | Foreign Currency Valuation | ||||
| 171 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 172 | SAPF100B | Foreign Currency Valuation Include | ||||
| 173 | SAPF100_DUEGRID | Include Faelligkeitsraster | ||||
| 174 | SAPF100_I1 | includes for sapf102 | ||||
| 175 | SAPF100_POSTINGS | include for postings | ||||
| 176 | SAPF100_SBEW | include Saldenbewertung | ||||
| 177 | SAPF100_SLDATA | include for SL data reading | ||||
| 178 | SAPF101 | Balance Sheet Supplement - OI - Analysis per & | ||||
| 179 | SAPF101A | Balance Sheet Supplement - OI - Analysis by ........ (Old) | ||||
| 180 | SAPF103 | Transfer Posting for Doubtful Receivables | ||||
| 181 | SAPF104 | Provisions for Doubtful Receivables | ||||
| 182 | SAPF106 | Open Item Balance Sheet Supplement (Russia) | ||||
| 183 | SAPF107D | Customer Evaluation at Key Date & | ||||
| 184 | SAPF107S | FI Valuation - Selection Section | ||||
| 185 | SAPF107_START | Start SAPF107 as a Report | ||||
| 186 | SAPF109 | OI Foreign Currency Valuation per DD.MM.YY | ||||
| 187 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 188 | SAPF10DD | SAPF100 and SAPF101 Include | ||||
| 189 | SAPF10PP | SAPF101 and SAPF100 INCLUDE | ||||
| 190 | SAPF110E | FIS: Transfer hierarchy to EIS list processor | ||||
| 191 | SAPF110I | Cash Discount Losses Layout Index for Payment Proposal | ||||
| 192 | SAPF120 | Create Posting Documents from Recurring Documents | ||||
| 193 | SAPF120R | Main Program for SAPF120 | ||||
| 194 | SAPF121 | Create Recurring Documents from Recurring Documents | ||||
| 195 | SAPF121R | Report for SAPF121 | ||||
| 196 | SAPF122 | References from Original Documents to Following Recurring Documents | ||||
| 197 | SAPF130 | Module Pool for Balance Confirmations | ||||
| 198 | SAPF130D | Customer Balance Confirmation | ||||
| 199 | SAPF130D_PDF | Customer Balance Confirmation | ||||
| 200 | SAPF130E | Balance Confirmations: Display Address List | ||||
| 201 | SAPF130F | Display Address List from Central Address Administration | ||||
| 202 | SAPF130K | Vendor Balance Confirmation | ||||
| 203 | SAPF130K_PDF | Vendor Balance Confirmation | ||||
| 204 | SAPF130Z | Head Office and Branch Index for Balance Confirmations | ||||
| 205 | SAPF180 | Post Balance Sheet Adjustment | ||||
| 206 | SAPF180A | Calculate Balance Sheet Adjustment | ||||
| 207 | SAPF180C | Balance Sheet Adjustment - Adjust Document | ||||
| 208 | SAPF180C_NACC | Balance Sheet Adjustment - Adjust Document | ||||
| 209 | SAPF180I | Subsequent Bus.Area/Profit Center Adjustment: General Form Routines | ||||
| 210 | SAPF180K | Redetermine Adjustment Accounts for Balance Sheet Adjustment | ||||
| 211 | SAPF180N | Set Up Balance Sheet Adjustment | ||||
| 212 | SAPF180Q | Subsqnt Bus.Area/Prof.Center Adjstmnt: Data Definition for Posting/Log | ||||
| 213 | SAPF180R | Subsqnt Bus.Area/Prof.Center Adjustmnt: Form Routines for Posting/Log | ||||
| 214 | SAPF180U | Nachbelastung Bilanz: Formroutinen für Buchen / Protokoll / Append-ALV | ||||
| 215 | SAPF180X | Nachbelastung Bilanz: Ausgabe Beleg per Append-ALV | ||||
| 216 | SAPF180_NACC | Post Balance Sheet Adjustment | ||||
| 217 | SAPF181 | Profit and Loss Adjustment | ||||
| 218 | SAPF181A | Profitability Segment Adjustment - Modules for F4 Popups | ||||
| 219 | SAPF181B | Funktionen für ALV | ||||
| 220 | SAPF181C | Textfelder füllen | ||||
| 221 | SAPF190 | Financial Accounting Comparative Analysis | ||||
| 222 | SAPF190_NACC | Financial Accounting Comparative Analysis | ||||
| 223 | SAPFA010 | Include LCPDMOBJECTBROWSERF08 | ||||
| 224 | SAPFA030 | Create line items from asset line items | ||||
| 225 | SAPFF001 | General FI Subroutines | ||||
| 226 | SAPFF003 | Checks whether a document can be archived according to document lives | ||||
| 227 | SAPFF004 | Posting Interface Start | ||||
| 228 | SAPFF011 | Access Routines for SAPMF05L and RFEPOS00 | ||||
| 229 | SAPFF012 | SAPFF012 | ||||
| 230 | SAPFF014 | MATERIAL_READ | ||||
| 231 | SAPFFHLP | Financial Accounting Help Routines | ||||
| 232 | SAPFFMFA | RW Formlibrary for Table FMRFA | ||||
| 233 | SAPFGBES | System Exits For Boolean Rules | ||||
| 234 | SAPFGJCG | CI/NPI Processing | ||||
| 235 | SAPFGJRC | Partner Suspense Clearance | ||||
| 236 | SAPFGSTO | Reverse FI-SL Documents | ||||
| 237 | SAPFK100 | Open item foreign currency valuation at key date | ||||
| 238 | SAPFK100TOP | Include SAPFK100TOP | ||||
| 239 | SAPFK101 | Deferred Inverse Posting for FC Valuation | ||||
| 240 | SAPFK101TOP | Include SAPFK101TOP | ||||
| 241 | SAPFK200 | Log Records for Foreign Currency Valuation | ||||
| 242 | SAPFPCR2 | Start-Up Currencies: Update Ledgers for all Currencies | ||||
| 243 | SAPFPCR3 | Startup Currencies: Balance Valuation for Parallel Currencies | ||||
| 244 | SAPJ1BXK01 | Include SAPJ1BXK01 | ||||
| 245 | SAPKKA07 | Work in Process: List | ||||
| 246 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 247 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 248 | SAPL0BCO0 | SAPL0BCO0 | ||||
| 249 | SAPL0BFI0 | SAPL0BFI0 | ||||
| 250 | SAPL0BFI0 | SAPL0BFI0 | ||||
| 251 | SAPL0BFI0 | SAPL0BFI0 | ||||
| 252 | SAPL0F02 | Sample View Maintenance | ||||
| 253 | SAPL0F02 | Sample View Maintenance | ||||
| 254 | SAPL0F02 | Sample View Maintenance | ||||
| 255 | SAPL0F02 | Sample View Maintenance | ||||
| 256 | SAPL0MB6 | SAPL0MB6 | ||||
| 257 | SAPL0MRP | Model - View Maintenance | ||||
| 258 | SAPL0N16 | SAPL0N16 | ||||
| 259 | SAPL0N16 | SAPL0N16 | ||||
| 260 | SAPL0N49 | Extended Table Maintenance (Generated) | ||||
| 261 | SAPL0NWCH90 | SAPL0NWCH90 | ||||
| 262 | SAPL0PSB | Model View Maintenance | ||||
| 263 | SAPL0PSB | Model View Maintenance | ||||
| 264 | SAPL0TNWCH94 | SAPL0TNWCH94 | ||||
| 265 | SAPL0TNWCH94 | SAPL0TNWCH94 | ||||
| 266 | SAPL0W23 | Extended Table Maintenance (Generated) | ||||
| 267 | SAPLAB01 | SAPLAB01 | ||||
| 268 | SAPLACH1 | FIAA: Check for transaction types | ||||
| 269 | SAPLACUT | SAPLACUT | ||||
| 270 | SAPLACUT | SAPLACUT | ||||
| 271 | SAPLACUT | SAPLACUT | ||||
| 272 | SAPLAFO_PAFO | SAPLAFO_PAFO | ||||
| 273 | SAPLAFO_PAFO | SAPLAFO_PAFO | ||||
| 274 | SAPLAIA1 | Master Data Dialog for Approp. Requests | ||||
| 275 | SAPLAIA1 | Master Data Dialog for Approp. Requests | ||||
| 276 | SAPLAIA1 | Master Data Dialog for Approp. Requests | ||||
| 277 | SAPLAIA1 | Master Data Dialog for Approp. Requests | ||||
| 278 | SAPLAINT | ?... | ||||
| 279 | SAPLAIP2 | SAPLAIP2 | ||||
| 280 | SAPLAIST | SAPLAIST | ||||
| 281 | SAPLAIST | SAPLAIST | ||||
| 282 | SAPLAIST | SAPLAIST | ||||
| 283 | SAPLAMDI | SAPLAMDI | ||||
| 284 | SAPLAMDP | Asset Accounting Dialog for Posting | ||||
| 285 | SAPLAMDP | Asset Accounting Dialog for Posting | ||||
| 286 | SAPLAMDP | Asset Accounting Dialog for Posting | ||||
| 287 | SAPLAMDP | Asset Accounting Dialog for Posting | ||||
| 288 | SAPLAMDPS2I | Asset Accounting Dialog for Posting | ||||
| 289 | SAPLAMDPS2I | Asset Accounting Dialog for Posting | ||||
| 290 | SAPLAMDPS2I | Asset Accounting Dialog for Posting | ||||
| 291 | SAPLAMDPS2I | Asset Accounting Dialog for Posting | ||||
| 292 | SAPLAMDPS2I | Asset Accounting Dialog for Posting | ||||
| 293 | SAPLAMDP_OLD | Asset Accounting Dialog for Posting | ||||
| 294 | SAPLAMDP_OLD | Asset Accounting Dialog for Posting | ||||
| 295 | SAPLAMDP_OLD | Asset Accounting Dialog for Posting | ||||
| 296 | SAPLANBW | SAPLANBW | ||||
| 297 | SAPLAREP | SAPLAREP | ||||
| 298 | SAPLAREP | SAPLAREP | ||||
| 299 | SAPLBPAR | SAPLBPAR | ||||
| 300 | SAPLBPAR | SAPLBPAR | ||||
| 301 | SAPLBPAR | SAPLBPAR | ||||
| 302 | SAPLBPCD | SAPLBPCD | ||||
| 303 | SAPLCKCC02 | SAPLCKCC02 | ||||
| 304 | SAPLCKMMAT | SAPLCKMMAT | ||||
| 305 | SAPLCKMMAT | SAPLCKMMAT | ||||
| 306 | SAPLCKMMAT | SAPLCKMMAT | ||||
| 307 | SAPLCKMMAT | SAPLCKMMAT | ||||
| 308 | SAPLCKMMAT | SAPLCKMMAT | ||||
| 309 | SAPLCKMMAT | SAPLCKMMAT | ||||
| 310 | SAPLCOIH | SAPLCOIH | ||||
| 311 | SAPLCON_FIN_FB03 | SAPLCON_FIN_FB03 | ||||
| 312 | SAPLCPDO | SAPLCPDO | ||||
| 313 | SAPLCPDO | SAPLCPDO | ||||
| 314 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 315 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 316 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 317 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 318 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 319 | SAPLDOC_CHANGE_EXT | SAPLDOC_CHANGE_EXT | ||||
| 320 | SAPLDOC_SPLIT_EXT | SAPLDOC_SPLIT_EXT | ||||
| 321 | SAPLDOC_SPLIT_EXT | SAPLDOC_SPLIT_EXT | ||||
| 322 | SAPLEL45 | Billing Order | ||||
| 323 | SAPLES20 | ISU Contract Master Data | ||||
| 324 | SAPLES20 | ISU Contract Master Data | ||||
| 325 | SAPLES43 | Module Pool for Franchise Contract Transactions ES43, ES44 and ES45 | ||||
| 326 | SAPLF040 | Document Parking | ||||
| 327 | SAPLF040 | Document Parking | ||||
| 328 | SAPLF040 | Document Parking | ||||
| 329 | SAPLF040 | Document Parking | ||||
| 330 | SAPLF040 | Document Parking | ||||
| 331 | SAPLF040 | Document Parking | ||||
| 332 | SAPLF040 | Document Parking | ||||
| 333 | SAPLF040 | Document Parking | ||||
| 334 | SAPLF040 | Document Parking | ||||
| 335 | SAPLF040 | Document Parking | ||||
| 336 | SAPLF040 | Document Parking | ||||
| 337 | SAPLF040 | Document Parking | ||||
| 338 | SAPLF040 | Document Parking | ||||
| 339 | SAPLF040 | Document Parking | ||||
| 340 | SAPLF040 | Document Parking | ||||
| 341 | SAPLF040 | Document Parking | ||||
| 342 | SAPLF040 | Document Parking | ||||
| 343 | SAPLF040 | Document Parking | ||||
| 344 | SAPLF040 | Document Parking | ||||
| 345 | SAPLF040 | Document Parking | ||||
| 346 | SAPLF040 | Document Parking | ||||
| 347 | SAPLF040 | Document Parking | ||||
| 348 | SAPLF040 | Document Parking | ||||
| 349 | SAPLF064 | SAPLF064 | ||||
| 350 | SAPLF064 | SAPLF064 | ||||
| 351 | SAPLF0PG | SAPLF0PG | ||||
| 352 | SAPLF0PG | SAPLF0PG | ||||
| 353 | SAPLF0PG | SAPLF0PG | ||||
| 354 | SAPLF0PH | SAPLF0PH | ||||
| 355 | SAPLF0PH_EU | SAPLF0PH_EU | ||||
| 356 | SAPLFBU0 | SAPLFBU0 | ||||
| 357 | SAPLFBU0 | SAPLFBU0 | ||||
| 358 | SAPLFBU0 | SAPLFBU0 | ||||
| 359 | SAPLFBU0 | SAPLFBU0 | ||||
| 360 | SAPLFBU3 | FI: Geschäftspartnerbeziehungen, Dialog | ||||
| 361 | SAPLFBUDT0 | SAPLFBUDT0 | ||||
| 362 | SAPLFCOM_EXP_VALUATE | SAPLFCOM_EXP_VALUATE | ||||
| 363 | SAPLFCPD | ?... | ||||
| 364 | SAPLFCPD | ?... | ||||
| 365 | SAPLFDMR | SAPLFDMR | ||||
| 366 | SAPLFDMR | SAPLFDMR | ||||
| 367 | SAPLFDMR | SAPLFDMR | ||||
| 368 | SAPLFDMR | SAPLFDMR | ||||
| 369 | SAPLFDMR | SAPLFDMR | ||||
| 370 | SAPLFDMR | SAPLFDMR | ||||
| 371 | SAPLFDM_COLL_P2P_MIRROR | SAPLFDM_COLL_P2P_MIRROR | ||||
| 372 | SAPLFE00 | SAPLFE00 | ||||
| 373 | SAPLFEB_IMP_CUSTVIEW | SAPLFEB_IMP_CUSTVIEW | ||||
| 374 | SAPLFIBL_HB | SAPLFIBL_HB | ||||
| 375 | SAPLFIBL_HB | SAPLFIBL_HB | ||||
| 376 | SAPLFIBL_HB | SAPLFIBL_HB | ||||
| 377 | SAPLFIBL_HB | SAPLFIBL_HB | ||||
| 378 | SAPLFIBL_HB | SAPLFIBL_HB | ||||
| 379 | SAPLFILADM | SAPLFILADM | ||||
| 380 | SAPLFILADM | SAPLFILADM | ||||
| 381 | SAPLFILAEXPL | SAPLFILAEXPL | ||||
| 382 | SAPLFITD | SAPLFITD | ||||
| 383 | SAPLFITD | SAPLFITD | ||||
| 384 | SAPLFITD | SAPLFITD | ||||
| 385 | SAPLFITD | SAPLFITD | ||||
| 386 | SAPLFITD | SAPLFITD | ||||
| 387 | SAPLFITD | SAPLFITD | ||||
| 388 | SAPLFKCHKREP | SAPLFKCHKREP | ||||
| 389 | SAPLFKCP | SAPLFKCP | ||||
| 390 | SAPLFKH0 | SAPLFKH0 | ||||
| 391 | SAPLFKIP | SAPLFKIP | ||||
| 392 | SAPLFKKC | Contract Account Maintenance in Business Partner Method | ||||
| 393 | SAPLFKPP | SAPLFKPP | ||||
| 394 | SAPLFKPP | SAPLFKPP | ||||
| 395 | SAPLFKPP | SAPLFKPP | ||||
| 396 | SAPLFKPS | SAPLFKPS | ||||
| 397 | SAPLFKPS | SAPLFKPS | ||||
| 398 | SAPLFPCL_ASSIGN_CO_DOC | SAPLFPCL_ASSIGN_CO_DOC | ||||
| 399 | SAPLFPRL_HEADER_FI | SAPLFPRL_HEADER_FI | ||||
| 400 | SAPLFRAD | SAPLFRAD | ||||
| 401 | SAPLFRAD | SAPLFRAD | ||||
| 402 | SAPLFRAD | SAPLFRAD | ||||
| 403 | SAPLFRAD | SAPLFRAD | ||||
| 404 | SAPLFRAD | SAPLFRAD | ||||
| 405 | SAPLFRAD | SAPLFRAD | ||||
| 406 | SAPLFRAD | SAPLFRAD | ||||
| 407 | SAPLFRAD | SAPLFRAD | ||||
| 408 | SAPLFRAD | SAPLFRAD | ||||
| 409 | SAPLFRAD | SAPLFRAD | ||||
| 410 | SAPLFRAD | SAPLFRAD | ||||
| 411 | SAPLFRAD | SAPLFRAD | ||||
| 412 | SAPLFRAD | SAPLFRAD | ||||
| 413 | SAPLFRAD | SAPLFRAD | ||||
| 414 | SAPLFTBP | Treasury: Central Partner Maintenance | ||||
| 415 | SAPLFTBP | Treasury: Central Partner Maintenance | ||||
| 416 | SAPLFTR_V_FMOD_PROC | SAPLFTR_V_FMOD_PROC | ||||
| 417 | SAPLFTR_V_FMOD_PROC | SAPLFTR_V_FMOD_PROC | ||||
| 418 | SAPLFTR_V_FMOD_PROC | SAPLFTR_V_FMOD_PROC | ||||
| 419 | SAPLFV7E | Master Data for Rental Unit | ||||
| 420 | SAPLFV7E | Master Data for Rental Unit | ||||
| 421 | SAPLFV7E | Master Data for Rental Unit | ||||
| 422 | SAPLFV7V | Include SAPLFV7V | ||||
| 423 | SAPLFV7V | Include SAPLFV7V | ||||
| 424 | SAPLFV7V | Include SAPLFV7V | ||||
| 425 | SAPLFVDA | SAPLFVDA | ||||
| 426 | SAPLFVDA | SAPLFVDA | ||||
| 427 | SAPLFVDA | SAPLFVDA | ||||
| 428 | SAPLFVDA | SAPLFVDA | ||||
| 429 | SAPLFVDC | SAPLFVDC | ||||
| 430 | SAPLFVDC | SAPLFVDC | ||||
| 431 | SAPLFVDC | SAPLFVDC | ||||
| 432 | SAPLFVDC | SAPLFVDC | ||||
| 433 | SAPLFVHE | SAPLFVHE | ||||
| 434 | SAPLFVHE | SAPLFVHE | ||||
| 435 | SAPLFVLC | SAPLFVLC | ||||
| 436 | SAPLFVLC | SAPLFVLC | ||||
| 437 | SAPLFVLR | SAPLFVLR | ||||
| 438 | SAPLFVLR | SAPLFVLR | ||||
| 439 | SAPLFVMH | List to Generate Cost Collectors | ||||
| 440 | SAPLFVMH | List to Generate Cost Collectors | ||||
| 441 | SAPLFVMV | FBs zu Mietvertragshandling | ||||
| 442 | SAPLFVOV | SAPLFVOV | ||||
| 443 | SAPLFVVD | SAPLFVVD | ||||
| 444 | SAPLFVVL | Account Assignment Reference | ||||
| 445 | SAPLFVVL | Account Assignment Reference | ||||
| 446 | SAPLFVVL | Account Assignment Reference | ||||
| 447 | SAPLFVVL | Account Assignment Reference | ||||
| 448 | SAPLFVVL | Account Assignment Reference | ||||
| 449 | SAPLFVVL | Account Assignment Reference | ||||
| 450 | SAPLFVVL | Account Assignment Reference | ||||
| 451 | SAPLFVVN | SAPLFVVN | ||||
| 452 | SAPLITO0 | PM Technical Objects: Subscreens | ||||
| 453 | SAPLITO0 | PM Technical Objects: Subscreens | ||||
| 454 | SAPLJ1AM | Include SAPLJ1AM | ||||
| 455 | SAPLJ1AM | Include SAPLJ1AM | ||||
| 456 | SAPLJBDVT | SAP Banking: Variable Transaction | ||||
| 457 | SAPLJBM10 | Loan Specifications for Required/Optional Control | ||||
| 458 | SAPLJBM10 | Loan Specifications for Required/Optional Control | ||||
| 459 | SAPLJBM2 | Loan Specifications for Required/Optional Control | ||||
| 460 | SAPLJBM2 | Loan Specifications for Required/Optional Control | ||||
| 461 | SAPLJBM3 | Securities specifications for required/optional control | ||||
| 462 | SAPLJBM3 | Securities specifications for required/optional control | ||||
| 463 | SAPLJBRO | Maintain Financial Object, RM Part | ||||
| 464 | SAPLJG30 | SAPLJG30 | ||||
| 465 | SAPLJHFF | IS-M/AM: Billing | ||||
| 466 | SAPLKACU | SAPLKACU | ||||
| 467 | SAPLKACU | SAPLKACU | ||||
| 468 | SAPLKEO_SEARCHTOOL | SAPLKEO_SEARCHTOOL | ||||
| 469 | SAPLMGD1 | SAPLMGD1 | ||||
| 470 | SAPLMGD1 | SAPLMGD1 | ||||
| 471 | SAPLMGD1 | SAPLMGD1 | ||||
| 472 | SAPLMGD1 | SAPLMGD1 | ||||
| 473 | SAPLMGD2 | SAPLMGD2 | ||||
| 474 | SAPLMGD2 | SAPLMGD2 | ||||
| 475 | SAPLMGD2 | SAPLMGD2 | ||||
| 476 | SAPLMGD2 | SAPLMGD2 | ||||
| 477 | SAPLMGMM | Material Master: Central Main Program | ||||
| 478 | SAPLMGMM | Material Master: Central Main Program | ||||
| 479 | SAPLMGMM | Material Master: Central Main Program | ||||
| 480 | SAPLN_API_CASESERVICE | IS-H: APIs for Performed Services | ||||
| 481 | SAPLOIB_MGD1 | SAPLOIB_MGD1 | ||||
| 482 | SAPLOIB_MGD2 | SAPLOIB_MGD2 | ||||
| 483 | SAPLOIUCP_CO2_REMOVAL | SAPLOIUCP_CO2_REMOVAL | ||||
| 484 | SAPLOIURV_MKT_COSTS | SAPLOIURV_MKT_COSTS | ||||
| 485 | SAPLOIURV_SS_DOI_XREF | SAPLOIURV_SS_DOI_XREF | ||||
| 486 | SAPLOIU_VL_MANUAL_PPN | SAPLOIU_VL_MANUAL_PPN | ||||
| 487 | SAPLPCAD | SAPLPCAD | ||||
| 488 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 489 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 490 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 491 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 492 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 493 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 494 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 495 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 496 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 497 | SAPLTAX1 | Module Pool for Calculating Tax | ||||
| 498 | SAPLTB06 | SAPLTB06 | ||||
| 499 | SAPLTB80 | SAPLTB80 | ||||
| 500 | SAPLTB80 | SAPLTB80 |