Where Used List (Program) for SAP ABAP Table VAPMA (Sales Index: Order Items by Material)
SAP ABAP Table
VAPMA (Sales Index: Order Items by Material) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 2 | BSELJF01 | Forms | ||||
| 3 | BSELJTOP | TOP | ||||
| 4 | BSELLF01 | Forms | ||||
| 5 | BSELLTOP | Top | ||||
| 6 | DBSD_ORDERDATA | Include DBSD_ORDERDATA | ||||
| 7 | DBSD_ORDERFXXX | DBSD_ORDERFXXX | ||||
| 8 | DBSD_SALES_DOCUMENTDATA | Include DBSD_SALES_DOCUMENTDATA | ||||
| 9 | DBSD_SALES_DOCUMENTF00V | Interface Delivery: Inbox | ||||
| 10 | LCAVRTOP | LCAVRTOP | ||||
| 11 | LCUCPF03 | Form Routines with ATAB-Table Accesses | ||||
| 12 | LJKSDORDER1112F01 | Include LJKSDORDER1112F01 | ||||
| 13 | LJKSDORDER1112TOP | LJKSDORDER1112TOP | ||||
| 14 | LJKSEORDER06F01 | Include LJKSEORDER06F01 | ||||
| 15 | LMG07F00 | MEPO_KNT_ENDE | ||||
| 16 | LMG07TOP | MEPO_ITEM_WERE_SETZEN | ||||
| 17 | LMG08F00 | FORM Routines for FG MG08 | ||||
| 18 | LMG08TOP | LMG08TOP | ||||
| 19 | LMG11F04 | Include LMG11F04 | ||||
| 20 | LMG11TOP | LMG11TOP | ||||
| 21 | LMGMDF05 | Include LMGMDF05 | ||||
| 22 | LMGMMBME | (Internal) Tables for Changing the Base Unit or Batch Management Reqmt | ||||
| 23 | LRAPOF01 | Include LRAPOF01 | ||||
| 24 | LRAPOTOP | LRAPOTOP | ||||
| 25 | LV03TF01 | Search for original delivery document based on material document | ||||
| 26 | LV05IF0A | Aufbau itabs für Partner u. Materialindices, vepvg, vkdfs, vtrdi | ||||
| 27 | LV05IF0V | Indexaufbau vakgu, vakpa, vapma, vepvg, vkdfs, vbkpa, vbkof, vlpkm | ||||
| 28 | LV05IF1I | DB-Operationen vapma | ||||
| 29 | LV05ITO2 | LV05ITO2 | ||||
| 30 | LV05ITO3 | LV05ITO3 | ||||
| 31 | LV05QTOP | Include LV56EF02 | ||||
| 32 | LV05TF01 | Include LV05TF01 | ||||
| 33 | LV05TFDL | Reading the payments to be settled in the customer billing document | ||||
| 34 | LV05TTO2 | LV05TTO2 | ||||
| 35 | LV05TTOP | LV05TTOP | ||||
| 36 | LWST3F01 | str. Artikel Hilfsbausteine - Kundenaufträge | ||||
| 37 | LWST3TOP | Hilfsbausteine str. Artikel: globale Daten | ||||
| 38 | MJSCREDITMEMO_SALES_DOC | Include MJSCREDITMEMO_SALES_DOC | ||||
| 39 | MM03MBME | MM03MBME | ||||
| 40 | MM03MFSQ_LESEN_VAPMA_BME | LESEN_VAPMA_BME | ||||
| 41 | MM03ZI00 | MEPO_ITEM_FILL_KNTTP | ||||
| 42 | MM03ZTOP | FORMs for Operations for HU Items in Expansion Module | ||||
| 43 | MMREO019 | Central Subroutines for Report MMREO010 | ||||
| 44 | MMREOTOP | Data Portion for Report MMREO010 | ||||
| 45 | MV45AF0M_MAT_AUF_HINWEIS_PRUEF | MEPO_ITEM_FILL_BPUMN | ||||
| 46 | MV45AFDB_VAPMA_SELECT | Include MV45AFDB_VAPMA_SELECT | ||||
| 47 | MV45ATOP | MEPO_ITEM_FILL_BPUMN | ||||
| 48 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 49 | MV65ATOP | MV65ATOP | ||||
| 50 | MV75BF0V | Include LV05DFBF | ||||
| 51 | MV75BTOP | Include LS_TWB_HCON | ||||
| 52 | RCCUCO10 | Configured Sales Orders | ||||
| 53 | RM07MCHS | Pick-Up List for Batch Where-Used List | ||||
| 54 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 55 | RWS41F02 | Functions for Displaying Details and for Further Branching | ||||
| 56 | RWS41TOP | Include RWS41TOP | ||||
| 57 | RWS42F01 | Include RWS42F01 | ||||
| 58 | RWS42TOP | Include RWS42TOP | ||||
| 59 | RWS52F05 | Include RWS52F05 | ||||
| 60 | RWS52T01 | Include RWS52T01 | ||||
| 61 | RWSORT41_ALVF16 | Include RWSORT41_ALVF16 | ||||
| 62 | SAPMV75B | Backorder Processing: Selection List | ||||
| 63 | SDRQCH01 | SDRQCH01 | ||||
| 64 | SDRQCH05 | SDRQCH05 | ||||
| 65 | SDRQCR21 | Recovery of Sales and Delivery Requirements | ||||
| 66 | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | ||||
| 67 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 68 | SDV03V02 | Rescheduling sales and stock transfer documents: by material | ||||
| 69 | SDV03V02_SELECTION_SCREEN | Definition of selection parameters for report SDV03V02 | ||||
| 70 | SDV03_SALES01 | Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES) | ||||
| 71 | SDVBELV | SD Document Items with Incorrect Account Assignment Information | ||||
| 72 | WMREO020 | INCLUDE WMREO020; IS-R checks at MARC level | ||||
| 73 | WMREOTOP | #I031 SIS#I032 PURCHIS#I | ||||
| 74 | WSREO012 | Routines for Processing Table MARC | ||||
| 75 | WSREO014 | Routines for Processing Table MBEW | ||||
| 76 | WSREO017 | Routines for Processing Table MVKE | ||||
| 77 | WSREO019 | Central subroutines for module REORGANISATION_MATERIAL |