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