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