Where Used List (Program) for SAP ABAP Table TVKO (Organizational Unit: Sales Organizations)
SAP ABAP Table
TVKO (Organizational Unit: Sales Organizations) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MJKCOMPLF0R | Include MJKCOMPLF0R | ||||
| 2 | MJKCOMPLTOP | Include MJKCOMPLTOP | ||||
| 3 | MJKCOMPL_SEPA | Include MJKCOMPL_SEPA | ||||
| 4 | MJKFB01F01 | IS-M/SD: Forms for SAPMJKFB01 | ||||
| 5 | MJKR0F0A | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 6 | MJKR0F0F | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 7 | MJKRRF0B | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 8 | MJKRRF0F | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 9 | MJKWWW01F01 | Include MJKWWW01F01 | ||||
| 10 | MJO00T01_TAB | Include MJO00T01_TAB | ||||
| 11 | MJO0FA01 | FORMS for SELECT SINGLE Within Structures | ||||
| 12 | MJR04TOP | IS-M/SD: Top INCLUDE for the Sample Transaction | ||||
| 13 | MJY00FPR | Form Routines for Printing Using Output Control | ||||
| 14 | MJY00TPR | Data Declarations for Document Printing/Settlement - Output | ||||
| 15 | MKECM_MAINFORM | CHECK_TKA09_CHANGE_ALLOWED | ||||
| 16 | MKECM_MAINTOP | MKECM_MAINTOP | ||||
| 17 | MKECM_VFIELDSF01 | MKECM_VFIELDSF01 | ||||
| 18 | MKECM_VFIELDSFORMS_FA | MKECM_VFIELDSFORMS_FA | ||||
| 19 | MKECM_VFIELDSTUS | Include MKECM_VFIELDSTUS | ||||
| 20 | ML01AF0E | ML01AF0E | ||||
| 21 | ML01AFKD1 | Empfängerfindung | ||||
| 22 | ML01AFKD5 | Kunde / Kundenauftrag | ||||
| 23 | MM03FLAN | MM03FLAN | ||||
| 24 | MM03GI00 | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 25 | MM03GTOP | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 26 | MM03MBER_BERECHTIGUNG_VKORG | BERECHTIGUNG_VKORG | ||||
| 27 | MM03MBER_BERECHTIGUNG_VKORG_RE | BERECHTIGUNG_VKORG_REF | ||||
| 28 | MM03MFR0_REFSTEUER_BESTIMMEN | REFSTEUER_BESTIMMEN | ||||
| 29 | MM03MI02_RM03M-REF_VKORG | RM03M-REF_VKORG | ||||
| 30 | MM03MI02_RM03M-VKORG | RM03M-VKORG | ||||
| 31 | MM03MTO1 | MM03MTO1 | ||||
| 32 | MMMGTRBB | Central Common Structures for Subscreen Program/Main Program | ||||
| 33 | MN60ATOP | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 34 | MNB01FMS | MNB01FMS | ||||
| 35 | MNB01FMT | MNB01FMT | ||||
| 36 | MOIADF10 | Include Forms | ||||
| 37 | MOIADI10 | Include PAI-Modules | ||||
| 38 | MOIADTOP | Include Data | ||||
| 39 | MOIHL2F0C | Form routines | ||||
| 40 | MOIHL2TOP | TOP-Iclude | ||||
| 41 | MOIHLF0C | TDP include to MM07MFOI for handling type with licences | ||||
| 42 | MOIHLTOP | Include MOIHLTOP | ||||
| 43 | MQVDMI01 | MQVDMI01 | ||||
| 44 | MQVDMTOP | MQVDMTOP | ||||
| 45 | MV10AF0F_FELDAUSWAHL_SONDERREG | FELDAUSWAHL_SONDERREGELN | ||||
| 46 | MV10AF0T_TVKO_SELECT | TVKO_SELECT | ||||
| 47 | MV10ATOP | MV10ATOP | ||||
| 48 | MV130COM | MV130COM | ||||
| 49 | MV130F0E | MV130F0E | ||||
| 50 | MV130F0T | Determining the Rebate Sales Volume from the Statistics | ||||
| 51 | MV13AF0C | SAPMV13A module | ||||
| 52 | MV13AF0K | INCLUDE K | ||||
| 53 | MV13AF0T | MV13AF0T | ||||
| 54 | MV13AFMA | Payment Cards: Determine Values per Payment Card | ||||
| 55 | MV13AFMS | Payment Cards: Select Address Data | ||||
| 56 | MV13AFMV | MV13AFMV | ||||
| 57 | MV13AI0K | MV13AI0K | ||||
| 58 | MV13AI0V | MV13AI0V | ||||
| 59 | MV13AO0C | Determine tax code for conditions | ||||
| 60 | MV13BF0T | MV13BF0T | ||||
| 61 | MV43AF0T_TVKO_SELECT | TVKO_SELECT | ||||
| 62 | MV43ATOP | MV43ATOP | ||||
| 63 | MV43MF0K | MV43MF0K | ||||
| 64 | MV43MTAB | MV43MTAB | ||||
| 65 | MV45AF0C_CUA_SETZEN | MEPO_ITEM_FILL_BPUMN | ||||
| 66 | MV45AF0F_FCODE_IFDH | Include MV45AF0F_FCODE_IFDH | ||||
| 67 | MV45AF0F_FCODE_KFPL_40 | MV45AF0F_FCODE_KFPL_40 | ||||
| 68 | MV45AF0F_FCODE_PFPL_40 | Include LV45MF0F | ||||
| 69 | MV45AF0K_KUAGV_SELECT_POSITION | Include LS_TWB_HCON | ||||
| 70 | MV45AF0K_KUNDEN_PRUEFEN | Include LV05DFBF | ||||
| 71 | MV45AF0S_SD_SALES_DOCUMENT_MAI | Include LV45MF0F | ||||
| 72 | MV45AF0T_TVKO_SELECT | MV45AF0T_TVKO_SELECT | ||||
| 73 | MV45AFDB_VBAK-ORGDATEN_PRUEFEN | MV45AFDB_VBAK-ORGDATEN_PRUEFEN | ||||
| 74 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 75 | MV45AO0T_T001_SELECT | MV45AO0T_T001_SELECT | ||||
| 76 | MV45AOLO_LORD_FPLA_PBO | Include MV45AOLO_LORD_FPLA_PBO | ||||
| 77 | MV45XF90 | SAP Retail Store: Skip login screen: Forms | ||||
| 78 | MV50AF0F_FCODE_IFDH | Include MV50AF0F_FCODE_IFDH | ||||
| 79 | MV50AF0F_FCODE_SICH | Include MV50AF0F_FCODE_SICH | ||||
| 80 | MV50AF0T_TVKO_SELECT | Include MV50AF0T_TVKO_SELECT | ||||
| 81 | MV60AF0T_TVCOM_FILL_SIMULMODE | TVCOM_FILL_SIMULMODE | ||||
| 82 | MV60AF0T_TVKO_SADR_LESEN | TVKO_SADR_LESEN | ||||
| 83 | MV60AF0T_TVKO_SELECT | TVKO_SELECT | ||||
| 84 | MV60ATOP | CHARGEN_MSPR_LESEN | ||||
| 85 | MW01WI00 | MW01WI00 | ||||
| 86 | MW01WTOP | MW01WTOP | ||||
| 87 | MWBE3FD0_D1300_BLAETTERN | D1300_BLAETTERN | ||||
| 88 | MWBE3FD0_D1300_OKCODE | D1300_OKCODE | ||||
| 89 | MWBE3FL0_LESEN_TVKO | LESEN_TVKO | ||||
| 90 | MWBE3FP0_PRUEFEN_VKORG_EKORG | PRUEFEN_VKORG_EKORG | ||||
| 91 | MWBE3FP0_PRUEFEN_VTBER | PRUEFEN_VTBER | ||||
| 92 | MWBE3TOP | Include LV50R_PROTF01 | ||||
| 93 | MWOG1DAT1 | Include MWOG1DAT1 | ||||
| 94 | MWOG1SEL | Selektionsdynpro: Tabstrip, Prüfungen, Hilfen | ||||
| 95 | MWOG1_DYN_0401 | Include MWOG1_DYN_0401 | ||||
| 96 | MWOG1_ORD_DATEN_VORSCHLAGENF01 | Include MWOG1_ORD_DATEN_VORSCHLAGENF01 | ||||
| 97 | MWOG1_ORG_DATEN_PRUEFENF01 | Include MWOG1_ORG_DATEN_PRUEFENF01 | ||||
| 98 | MWOG1_TVKO_SELECTF01 | Include MWOG1_TVKO_SELECTF01 | ||||
| 99 | MWRFCDT_INSTOP | Include MWRFCDT10TOP | ||||
| 100 | MWRFCDT_INS_VKORGI01 | Include MWRFCDT01_RMMW1_VKORGI01 | ||||
| 101 | MWRFCDT_INS_VTWEGI01 | Include MWRFCDT01_RMMW1_VTWEGI01 | ||||
| 102 | MWSO2O01 | MWSO2O01 | ||||
| 103 | MWSO2O03 | PBO Routines Part 3 SAPMWSO2 (Assortments IS-R) | ||||
| 104 | MWSO2TOP | MWSO2TOP | ||||
| 105 | MWSO3O04 | MWSO3O04 | ||||
| 106 | MWSO3TOP | MWSO3TOP | ||||
| 107 | ORT23TOP | Output item texts (Y/N)&SC_DRU_VK Sales prices a | ||||
| 108 | R2RRVADOR01 | Smart Form Print Program for Sales Documents | ||||
| 109 | RBDCUS27 | Data: Consistency Checking for SD Scenario | ||||
| 110 | RBDCUS28 | Routines: Consistency Checking for SD Scenario | ||||
| 111 | RBDSDMM1 | Consistency Check: Create Purchase Order From Sales Order | ||||
| 112 | RBOSBR01 | BOS: Print Output Program: Debit Memo Request with BOS | ||||
| 113 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 114 | RBOSORDER01 | BOS: Print Output Program: Sales Document with BOS | ||||
| 115 | RCCADCHK | CAD Dialog Interface (All Access to Check Tables) | ||||
| 116 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 117 | RECOPSEL | ECOP selection criteria | ||||
| 118 | RFCHECK_JFVA_FORMS | IS-M: Form Routines for Converting JFVA | ||||
| 119 | RFDKAG00 | Customer Master Data Comparison | ||||
| 120 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 121 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 122 | RFFMRP07_F01 | Include RFFMRSD_F01 | ||||
| 123 | RFTS7001 | Cash Management and Forecast | ||||
| 124 | RFTS7001_NACC | Include zu RFTS7000: Datendeklarationen | ||||
| 125 | RFTS7003 | Cash Management | ||||
| 126 | RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | ||||
| 127 | RFTS8001 | Include zu RFTS7000: Datendeklarationen | ||||
| 128 | RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | ||||
| 129 | RIMODGLB | Globale Deklarationen Integrationsmodell | ||||
| 130 | RIMODSEL | Selektionsbild für Filterobjekte | ||||
| 131 | RJAREV1 | IS-M/AM: Create/Delete Table JHAREV1 | ||||
| 132 | RJAREV3 | IS-M/AM: Create/Delete Table JHAREV3 | ||||
| 133 | RJFCHECK_JFVA | IS-M: Convert Table for Issue Account Assignment | ||||
| 134 | RJFJOURNREVACC | IS-M/SD: Posting Journal for Service-Rel.Rev.Accrual w/Liability Acct | ||||
| 135 | RJFJOURNREVPER | IS-M/SD: Posting Journal - Periodical Revenue Accrual | ||||
| 136 | RJFSAMPR | IS-M/SD: Log for Collective Billing Run | ||||
| 137 | RJF_ITALY_VAT | IS-M/SD: Report for VAT (Italy) | ||||
| 138 | RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | ||||
| 139 | RJGBUSISM007_BAPI_TEST | IS-M: Test BAPI Create/Change Business Partner | ||||
| 140 | RJGDEB_CRED_MIGRATE | IS-M: Convert Customers and Vendors to SAP Business Partners | ||||
| 141 | RJGDEB_CRED_MIGRATEF01 | Include RJGDEB_CRED_MIGRATEF01 | ||||
| 142 | RJHABC01 | IS-M/AM: Order Print Program for Changing Orders | ||||
| 143 | RJHABN02 | IS-M: Contract Print Program for Contract Confirmation | ||||
| 144 | RJHABN03 | IS-M: Contract Print Program Run Time End Note | ||||
| 145 | RJHABN05 | IS-M: Print Program for Contract Settlement | ||||
| 146 | RJHAU101 | IS-M/AM: Print Program for Order Confirmation | ||||
| 147 | RJHAU102 | IS-M: Print Program for Voucher Copy Recipient Addresses | ||||
| 148 | RJHAU201 | IS-M/AM: Print Report for Order Confirmation with Prices | ||||
| 149 | RJHAU201_FILL_SEPAF01 | Include RJHAU201_FILL_SEPAF01 | ||||
| 150 | RJHAU201___FILL_MAIN | IS-M/AM: Aufruf von AZ, DL, OL, SI, VT, WS (RJHAU201__FILL_POSITION) | ||||
| 151 | RJHCASDT | IS-PAM: Data Definitions for CAS Print | ||||
| 152 | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ||||
| 153 | RJHCM_INVOICE_UPDATE | IS-M/AM: Credit Management: Structure Credit Data for Billing Docs | ||||
| 154 | RJHEF002 | Restructure Billing Index for Partner Settlement (Table VBOX) | ||||
| 155 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 156 | RJHINV01 | IS-M/AM: Print Program for Billing | ||||
| 157 | RJHINVCH | IS-M/AM: Print Program for VESR Billing | ||||
| 158 | RJHPCEPR | IS-M: Output Control for Box Number Recepient Print Reports | ||||
| 159 | RJJGFSY1 | IS-M/AM: Add Customers/Vendors Rel.for Billing in Third-Party System | ||||
| 160 | RJKAMORTIZE | IS-M/SD: Amortization of Liability Accounts After Shipping | ||||
| 161 | RJKBST11 | IS-M/SD: Analysis of Live Subscriptions | ||||
| 162 | RJKBST21 | IS-M/SD: Comparison of Live Subscriptions - Standard/Trial/Free | ||||
| 163 | RJKBST26 | IS-M/SD: Comparison of Live Subscriptions | ||||
| 164 | RJKBST50 | IS-M/SD: Statistics of Live Subscriptions | ||||
| 165 | RJKBST60 | IS-M/SD: Trans.for Live Subs by Sales Sources, Sales Proms, PCd Areas | ||||
| 166 | RJKCON01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 167 | RJKHAA00 | IS-M/SD: Continuance Analysis for Subscription | ||||
| 168 | RJKPOS01 | IS-M/SD: Print Program for Subscription Order Confirmation | ||||
| 169 | RJKREM01 | IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions | ||||
| 170 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 171 | RJKSFRGB | Release Locked Complaints or Returns | ||||
| 172 | RJKUSF01 | Include RJKUSF01 | ||||
| 173 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 174 | RJKWWWTEMPF01 | Include RJKWWWTEMPF01 | ||||
| 175 | RJK_INACTIVE_ITEMS_ADD | IS-M/SD: Add Inactive Items to Document (in New LUW) | ||||
| 176 | RJK_INACTIVE_ITEMS_REDUCE | IS-M/SD: Remove Inactive Items from Document (in New LUW) | ||||
| 177 | RJK_ORDER_PAYMODE_CHANGE_IMPL | Include RJK_ORDER_PAYMODE_CHANGE_IMPL | ||||
| 178 | RJYTRGNEWWAER | IS-M/SD: Select Business Partner for EURO Currency Conversion | ||||
| 179 | RJ_JFNEU | IS-M/AM: LIS Reorganize Billing Documents | ||||
| 180 | RKEHOH10 | Generate Seqential File with Line Items (generate data) | ||||
| 181 | RKEPLPT1 | Subroutine Pool for Potential Planning (Not a Standard Function) | ||||
| 182 | RKEREOCE4 | Reorganization of the Segment Table | ||||
| 183 | RKEREOCE4_EXTRACT | Program RKEREOCE4_EXTRACT | ||||
| 184 | RKETRK4C_PRE | Reorganization of the Segment Table | ||||
| 185 | RKEXD000 | CO-PA: Create/Display File in Structure COPA999 | ||||
| 186 | RKE_CHACO_PAOBJNR_1 | Conversion of Profitability Segments in Sender Tables | ||||
| 187 | RKE_CHACO_PAOBJNR_1N | Conversion of Profitability Segments in Sender Tables | ||||
| 188 | RKE_CHACO_PAOBJNR_2 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 189 | RKE_CHACO_PAOBJNR_3 | Copy Prof. Segements for Operating Concern Split | ||||
| 190 | RKE_CHACO_PAOBJNR_4 | Conversion of CO Objects for Account-Based Profitability Analysis | ||||
| 191 | RKE_CHACO_WRITE_CUSTOMIZING | Convert Prof. Segments in Sender Table: Save Customizing Assignments | ||||
| 192 | RKE_COPAC_PRETOP | Include RKE_COPAC_PRETOP | ||||
| 193 | RKE_REO_SCAN_ASSIGNMENTS | Include: Routinen zur Bestimmung der Zugehörigkeit von Orgeinheiten | ||||
| 194 | RKE_REO_SCAN_TOP | Include: Definitionen für Scan | ||||
| 195 | RLALEACU | Generate distribution model for WMS component | ||||
| 196 | RMCBINCK | Inventory Controlling: Check Selection | ||||
| 197 | RMCREPAU | LIS Standard Analyses: Authorization Check for Organizational Units | ||||
| 198 | RMCSM002 | Copy Management - Initial Set Up "Actual Data Potential Planning" | ||||
| 199 | RMCSSU06 | Logistik-Extraktion BW - globale Konstanten | ||||
| 200 | RMCVISCP | Copy Versions of Info Structures | ||||
| 201 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 202 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 203 | RMCVNEUC | Stat. Setup of Info Structures fr. Old SD/CAS Documents (Main Program) | ||||
| 204 | RMCVNF00 | General FORM Routines for Statistical Setup of Sales Info Structures | ||||
| 205 | RMCVNTOP | General Data Declarations for Statistical Setup: Sales | ||||
| 206 | RMCVNTPT | RMCVNTPT | ||||
| 207 | RMCWNSC_VB | RIS-Neuaufbau: Subscreen Aufbau aus Vertriebsbelegen | ||||
| 208 | RMCWNTOP | Data Declarations for RIS Statistical Setup | ||||
| 209 | RMDATGEN | Store Material in File | ||||
| 210 | RMDATIND | Transfer Material Master Data by Direct Input | ||||
| 211 | RMMKOP01_DAT | Include RMMKOP01_DAT | ||||
| 212 | RMMKOP01_F01 | Include RMMKOP01_F01 | ||||
| 213 | RM_MATERIAL_SAMPLE02 | Klassen | ||||
| 214 | RNWCHEARE | Print program for invoices | ||||
| 215 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 216 | ROGPLN00 | SMP Output Processing (Notification/Release) | ||||
| 217 | ROIAAGAN | Output program for Netting Proposal | ||||
| 218 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 219 | ROIAIN10 | Print program for invoices | ||||
| 220 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 221 | ROIASMAG | Print program for invoices | ||||
| 222 | ROIASMJQ | Print program for invoices | ||||
| 223 | ROICAN02 | Report to display ship-to / sold-to relationship | ||||
| 224 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 225 | RPFIEU_SAFT_ARCHIVE | Include RPFIEU_SAFT_ARCHIVE | ||||
| 226 | RP_RRM_OUTBOUND_F00 | Export von Daten für RRM-Programm (RRM Interface): Unterprogramme | ||||
| 227 | RREGCHCK_TSCA12B | EHS: ##OBSOLETE## | ||||
| 228 | RS1ADRNN | Org address number conversion to new number range interval | ||||
| 229 | RSXADR02 | Application part of the 4.0 conversion of Address Tables SADR* to ADR* | ||||
| 230 | RSXADRI2 | Include with data declaration for RSXADR02 | ||||
| 231 | RV14ASIM | Document simulation | ||||
| 232 | RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | ||||
| 233 | RV50SBT1 | Sales orders/purchase orders worklist: Selection | ||||
| 234 | RV50SBT1_CHECK | Include RV50SBT1_CHECK: Prüfroutinen Selektionsbild VL04 | ||||
| 235 | RV77ISAP | Common Data SAP Standard | ||||
| 236 | RV77ITAB | Table Declarat.in SAP Standard System for SD-Report-Edit-Interpreter | ||||
| 237 | RV77S019 | Absprachen | ||||
| 238 | RV77S021 | Schnell-Info | ||||
| 239 | RVADDN01 | Print Program for Deliveries | ||||
| 240 | RVADDN02 | Print Program for Deliveries | ||||
| 241 | RVADES01 | ISR Print | ||||
| 242 | RVADIL01 | Print program for invoice list | ||||
| 243 | RVADIN01 | Print program for invoices | ||||
| 244 | RVADIN02 | Printprogram for invoices | ||||
| 245 | RVADINPLDP | Report RVADINPLDP | ||||
| 246 | RVADOR01 | Print Program for Sales Documents | ||||
| 247 | RVADOR02 | Printprogram for sales documents | ||||
| 248 | RVAUFRUE | Backorders | ||||
| 249 | RVCASDAT | Extended Table Maintenance: Lower Level | ||||
| 250 | RVCASM00 | Extended Table Maintenance: Lower Level | ||||
| 251 | RVCASPDF | Adobe-spezifische Programmteile | ||||
| 252 | RVCHF0003 | Include RVCHF0003 | ||||
| 253 | RVCHF0055 | Include RVCHF0055 | ||||
| 254 | RVDEBCF0 | Output Routines for Customer | ||||
| 255 | RVEMATOP | Include XVEMATOP | ||||
| 256 | RVEXAERP | SED: Form Routine for Selection of Billing Documents | ||||
| 257 | RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents | ||||
| 258 | RVEXBEI0 | Include for Belgian Intrastat Programs | ||||
| 259 | RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | ||||
| 260 | RVEXCUPL | INTRASTAT: INSTAT/XML - Poland | ||||
| 261 | RVEXDAIE | INTRASTAT: File Creation for Receipt and Dispatch - Spain | ||||
| 262 | RVEXDAT0 | HMF: Data Definition for Paper Version - USA | ||||
| 263 | RVEXDAT3 | Extrastat: Data Definition for Selection Program - Germany | ||||
| 264 | RVEXDAT5 | Kobra: Data Definition for Selection Program - Germany | ||||
| 265 | RVEXDAT7 | SED: Data Definition for Selection Program - Germany | ||||
| 266 | RVEXDAT8 | SED: Data Definition for Tape Version - USA | ||||
| 267 | RVEXDAT9 | SED: Data Definition for Paper Version - USA | ||||
| 268 | RVEXDATA | Intrastat: Data Definition for Selection Program - Germany | ||||
| 269 | RVEXDATZ | CH Export: Data Definition for Selection Programs - Switerland | ||||
| 270 | RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | ||||
| 271 | RVEXGNRL | General data and FORM for INTRASTAT printing | ||||
| 272 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 273 | RVEXINDP | INTRASTAT: General procedures - Paper version | ||||
| 274 | RVEXKO00 | KOBRA: Select Data for Export | ||||
| 275 | RVEXKOM1 | Foreign Trade: Consistency Check Material Master: General Data | ||||
| 276 | RVEXKOM2 | Foreign Trade: Consistency check material master: Legal control | ||||
| 277 | RVEXKOM3 | Foreign Trade: Consistency check material master: Preference handling | ||||
| 278 | RVEXKOM4 | Foreign Trade: Consistency check material master: CAP | ||||
| 279 | RVEXKOMA | Foreign trade: Consistency check - Material master | ||||
| 280 | RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | ||||
| 281 | RVEXPAID | INTRASTAT: Paper Version for Receipt/Dispatch - Germany | ||||
| 282 | RVEXPAIH | INTRASTAT: Paper Version for Receipt/Dispatch - Netherlands | ||||
| 283 | RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria | ||||
| 284 | RVEXPICZ | INTRASTAT: Paper Version for Inbound/Sending - Czech Republic | ||||
| 285 | RVEXPIHU | INTRASTAT: Paper Version for Inbound/Sending - Hungary | ||||
| 286 | RVEXPIPL | INTRASTAT: Paper Version for Inbound/Sending - Poland | ||||
| 287 | RVEXPISK | INTRASTAT: Paper Version for Inbound/Sending - Slovakia | ||||
| 288 | RVEXSELE | INCLUDE for selection screen RVEXEARF | ||||
| 289 | RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | ||||
| 290 | RVEXVEMA | Material Master Check - Legal Control - Cross-plant | ||||
| 291 | RVFTRELI | Foreign Trade: Reorganization Incompleteness Deliveries | ||||
| 292 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 293 | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ||||
| 294 | RVKUSTA1 | Customer Fact Sheet | ||||
| 295 | RVKUSTA1_ALV | Include RVKUSTA1_ALV | ||||
| 296 | RVOCHECK | Check Report for Customizing - Organization - Sales and Distribution | ||||
| 297 | RVOCHECK_ACC | Check Report for Customizing - Organization - Sales and Distribution | ||||
| 298 | RVOTVKBZ | Maintain Sales Areas | ||||
| 299 | RVOTVKO | Assignment of Company Code to Sales Organizations | ||||
| 300 | RVOTVKOS | Assignment of divisions to sales organizations | ||||
| 301 | RVOTVKOV | Assignment of Distribution Channels to Sales Organizations | ||||
| 302 | RVOTVKWZ | Maintain Sales Areas | ||||
| 303 | RVOTVTA | Maintain Sales Areas | ||||
| 304 | RVSPERAU | Sales Orders / Contracts Blocked for Delivery | ||||
| 305 | RVTVKO2 | Maintain Company Code for Sales Organization | ||||
| 306 | RVTVKOS2 | Maintain Division - Sales Organization | ||||
| 307 | RVTVKOV2 | Open Distribution Chain Maintenance From Outside | ||||
| 308 | RVTVTA2 | Sales Area Definition - External Call | ||||
| 309 | RVVHF0055 | Include RVVHF0055 | ||||
| 310 | RW$BTRA1 | Data definition | ||||
| 311 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 312 | RWBE1F01 | Auxiliary Routines for Processing the Selection Screen | ||||
| 313 | RWBE1TOP | Data Declarations | ||||
| 314 | RWBE2F01 | Hilfsroutinen zur Bearbeitung des Selektionsbildschirms | ||||
| 315 | RWBE2TOP | Datendeklarationen | ||||
| 316 | RWOTVKWZ | Maintain Sales Areas | ||||
| 317 | RWSORT05 | Change individual listing of material/distribution chain | ||||
| 318 | RWSORT06 | Delete individual listing of material/distribution chain | ||||
| 319 | RWSORT14 | Create Individual Listing Material/Assortment | ||||
| 320 | RWSORT15 | Change Individual Listing Material/Assortment | ||||
| 321 | RWSORT16 | Delete Individual Listing Material/Assortment | ||||
| 322 | RWSORT17 | Mass Listing of Value-Only Materials | ||||
| 323 | RWSORT18 | Display / edit material master segments that cannot be generated | ||||
| 324 | RWSORT19 | Finish material master segments that cannot be generated | ||||
| 325 | RWSORTA2 | Definitions (Copy) From RWBEST01 | ||||
| 326 | RWSORTZ1 | Delete Ind. Listing of Material | ||||
| 327 | RWTYGULI | Create Credit Memo Lists for Warranty Credit Memos | ||||
| 328 | RWVKP002 | Display Sales Prices | ||||
| 329 | RWVKP005 | Price Overview: Initial Screen | ||||
| 330 | R_CRM_PRINT_SDOC_PICKUP | R_CRM_PRINT_SDOC_PICKUP | ||||
| 331 | S3LIKPCFS_CALCULATE_RESIDENCE_ | Include S3LIKPCFS_CALCULATE_RESIDENCE_ | ||||
| 332 | S3LIKPCFS_CHECK_DOCFLOW_RESIDE | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 333 | S3LIKPCFS_CHECK_RESIDENCE_TIME | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 334 | S3LIKPCFS_CUSTOMER_CHECK | S3LIKPCFS_CUSTOMER_CHECK | ||||
| 335 | S3LIKPCFS_READ_ARCHIVING_CONTR | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 336 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 337 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 338 | S3VBAKPT | Archiving orders: Analysis | ||||
| 339 | S3VBAKWR | Archiving orders: Write program | ||||
| 340 | S3VBRKCD | Include S3VBRKCD | ||||
| 341 | S3VBRKCF | Include S3VBRKCF | ||||
| 342 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 343 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 344 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 345 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 346 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 347 | SAPL0JHB | SAPL0JHB | ||||
| 348 | SAPLCIFI | User Interface for APO-CIF | ||||
| 349 | SAPLCIFI | User Interface for APO-CIF | ||||
| 350 | SAPLLBU0 | SAPLLBU0 | ||||
| 351 | SAPLLBU0 | SAPLLBU0 | ||||
| 352 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 353 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 354 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 355 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 356 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 357 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 358 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 359 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 360 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 361 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 362 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 363 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 364 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 365 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 366 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 367 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 368 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 369 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 370 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 371 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 372 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 373 | SAPLSAPCOPA_ORG_STRUCT | SAPLSAPCOPA_ORG_STRUCT | ||||
| 374 | SAPLWR09 | Customer master data | ||||
| 375 | SAPLWR09 | Customer master data | ||||
| 376 | SAPLWR09 | Customer master data | ||||
| 377 | SAPLWR09 | Customer master data | ||||
| 378 | SAPLWSO1 | General assortment functions (modules, material master interface) | ||||
| 379 | SAPLWSO1 | General assortment functions (modules, material master interface) | ||||
| 380 | SAPLWSO1 | General assortment functions (modules, material master interface) | ||||
| 381 | SAPLWSO1 | General assortment functions (modules, material master interface) | ||||
| 382 | SAPLWSO1 | General assortment functions (modules, material master interface) | ||||
| 383 | SAPMF02D | Customer Master Data | ||||
| 384 | SAPMF02D | Customer Master Data | ||||
| 385 | SAPMF02D | Customer Master Data | ||||
| 386 | SAPMF02D | Customer Master Data | ||||
| 387 | SAPMKECM_MAIN | Program SAPMKECM_MAIN (Main Program of CO-PA Customizing Monitor) | ||||
| 388 | SAPMKECM_VFIELDS | CO-PA Customizing Monitor: Analyze Value Fields | ||||
| 389 | SAPMQVDM | QM Information Record, QM Control in SD | ||||
| 390 | SAPMQVDM | QM Information Record, QM Control in SD | ||||
| 391 | SAPMWBE3 | Dialog plant master | ||||
| 392 | SAPMWSO2 | Assortment Module Maintenance | ||||
| 393 | SAPMWSO2 | Assortment Module Maintenance | ||||
| 394 | SAPMWSO2 | Assortment Module Maintenance | ||||
| 395 | SAPV019 | Deleting Master Data | ||||
| 396 | SDADIN02 | Data Selection Program for Form for Invoice | ||||
| 397 | SDADPL01 | Data Selection Program for Form for Material Tags | ||||
| 398 | SDBILLDL | Maintain Billing Due List | ||||
| 399 | SDBONT06 | Update billing documents | ||||
| 400 | SDBON_CHECK_IM | Check Report for Comparison of SD Index / Selection Using Appl. Tables | ||||
| 401 | SDEURVC0 | Euro Currency Conversion Value Contracts and Releases | ||||
| 402 | SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | ||||
| 403 | SDINVLDL | Edit Work List for Invoice Lists | ||||
| 404 | SDNETPR0 | Create net price list | ||||
| 405 | SDTVTA00 | Compare table TVTA with TVKO, TVKOS and TVKOV (SD Customizing) | ||||
| 406 | SD_BIL_LIST_PRINT01 | Billing Document: Adobe Print Program for Invoice Lists | ||||
| 407 | SD_BIL_PRINT01 | Sales: Adobe Print Program | ||||
| 408 | SD_CAS_PRINT01 | Program SD_CAS_PRINT01 | ||||
| 409 | SD_CFS_PRINT01 | Sales Summary: Adobe Print Program | ||||
| 410 | SD_INVOICE_PRINT01 | Billing Documents: Adobe Print Program | ||||
| 411 | SD_SDOC_PRINT01 | Sales: Adobe Print Program | ||||
| 412 | SD_SDOC_PRINT02 | Sales: Smartform Print Program for PDF | ||||
| 413 | SD_SLS_PRINT01 | Sales: Adobe Print Program | ||||
| 414 | SEUCJHAK | Cluster EMU Conversion Tables JHAK, KONV | ||||
| 415 | SEUCJHTVAABK | EMU Conversion Tables JHTVAABK, KONV | ||||
| 416 | SEUCJKAK_40 | Cluster EMU Conversion Tables JKAK, JKAP, KONV | ||||
| 417 | SEUCJKAMOPLAN_40 | EMU Conversion Tables JKAK, KONV | ||||
| 418 | SEUCLIKP_40 | Cluster EMU Conversion Table LIKP, KONV | ||||
| 419 | SEUCVBAK_40 | Cluster EMU Conversion Tables VBAK, VBAP, VBKD, KONV | ||||
| 420 | SEUCVSVA_40 | Cluster EMU Conversion Tables VSVBAK_CN, VSVBAP_CN, VSVBKD_CN | ||||
| 421 | SIPT_GM_SAFT_PT_XML_F01 | Include SIPT_GM_SAFT_PT_XML_F01 | ||||
| 422 | SIPT_INTERVAL_SIGN_SD | Portugal: Digital Signature Generation for Numbering Intervals in SD | ||||
| 423 | SUBRUTINES | Include SUBRUTINES | ||||
| 424 | V019TOP | V019TOP | ||||
| 425 | VBAKDATA | Include LV05DFBF | ||||
| 426 | WB2BTCTAB | Include WB2BTCTAB | ||||
| 427 | WRF_MPA_EVENTS | Include WRF_MPA_EVENTS | ||||
| 428 | WRF_PPW_PPD_DELETE_F01 | Include WRF_PPW_PPD_DELETE_F01 | ||||
| 429 | WSD_MATERIAL_INFO_F01 | Include WSD_MATERIAL_INFO_F01 | ||||
| 430 | WSPT_MONITOR_FORMROUTINE | Include WSPT_MONITOR_FORMROUTINE | ||||
| 431 | WTUT_FORMS | ERMITTELN_SEGMENTS | ||||
| 432 | WTY_CLAIM01_DATA | WTY_CLAIM01_DATA | ||||
| 433 | WTY_CLAIM01_FORM01 | JVA Integration Manager - Forms for FI, MM, CO | ||||
| 434 | WVIC4F00 | Nachträglicher Aufbau von Kalkulationsbelegen II: Unterprogramme |