Where Used List (Program) for SAP ABAP Table VBAK (Sales Document: Header Data)
SAP ABAP Table
VBAK (Sales Document: Header Data) is used by
pages: 1 2 3 4 5 6 7 8 9 10
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RJKSDBPFAST_FORM | Include RJKSDBPFAST_FORM | ||||
| 2 | RJKSDCONTRACTCANCEL_SELECT | Include RJKSDCONTRACTCOPY_SELECT | ||||
| 3 | RJKSDCONTRACTCOPY_DEFINITION | Include RJKSDCONTRACTCOPY_DEFINITION | ||||
| 4 | RJKSDCONTRACTCOPY_SELECT | Include RJKSDCONTRACTCOPY_SELECT | ||||
| 5 | RJKSDCONTRACTDEMANDVERSION | IS-M/SD: Edit Quantity Plan Versions | ||||
| 6 | RJKSDCONTRACTDEMANDVERSION_CPY | Copy Quantity Plan Versions | ||||
| 7 | RJKSDCONTRACTDEMANDVERSION_DLT | Delete Quantity Plan Versions | ||||
| 8 | RJKSDCONTRACTDEMANDVERSION_SLT | Include RJKSDCONTRACTDEMANDVERSIONSLT | ||||
| 9 | RJKSDCONVERTPROTOCOL | Convert Order Generation Log | ||||
| 10 | RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | ||||
| 11 | RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | ||||
| 12 | RJKSDCREDITMEMO2 | Mark Credit Memo Requests Without Reference to Sales Document | ||||
| 13 | RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | ||||
| 14 | RJKSDCREDITMEMOPLAN_SELECT | Include RJKSDCREDITMEMOPLAN_SELECT | ||||
| 15 | RJKSDDELIVERYASSIGNIMMEDIATELY | IS-M: Delivery Update by Output Control | ||||
| 16 | RJKSDDEMAND1 | IS-M: Initialize Quantity Planning | ||||
| 17 | RJKSDDEMANDASSORTUPDATE | Refresh Validity of Quantity Planning | ||||
| 18 | RJKSDDEMANDCHANGE_FORM | Include RJKSDDEMANDCHANGE_FORM | ||||
| 19 | RJKSDDEMANDCOPY | Copy Delivery Quantities | ||||
| 20 | RJKSDDEMANDCOPY2TOP | Include RJKSDDEMANDCOPY2TOP | ||||
| 21 | RJKSDDEMANDCOPY2_SELECT_SOURCE | Include RJKSDDEMANDCOPY2_SELECT | ||||
| 22 | RJKSDDEMANDFORECAST02 | Determine Like Contract | ||||
| 23 | RJKSDDEMANDFORECASTPLAN | Calculate Planned Delivery Quantity from Reference Issues | ||||
| 24 | RJKSDDEMANDFORECASTPLAN_TOP | Data Declarations | ||||
| 25 | RJKSDDISPLAYSEGCON_0200 | Include RJKSDDISPLAYSEGCONTRACT_200 | ||||
| 26 | RJKSDFORECAST | IS-M: Forecast Delivery Quantities for Retail in Media Product Sales | ||||
| 27 | RJKSDGENERATE_TEST_DATA | Generate Test Data for Performance Analysis | ||||
| 28 | RJKSDGENERATE_TEST_DATA_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 29 | RJKSDGENERATE_TEST_DATA_PAR | Generate Test Data for Performance Analysis | ||||
| 30 | RJKSDGENERATE_TEST_PAR_F01 | Include RJKSDGENERATE_TEST_DATA_F01 | ||||
| 31 | RJKSDINFO_SELECTION | Include RJKSDINFO_SELECTION | ||||
| 32 | RJKSDMASSDEMANDCOPY | Copy Delivery Quantities | ||||
| 33 | RJKSDORDER2PRODUCT | IS-M/SD: Determine Media Product for Order | ||||
| 34 | RJKSDORDER2PRODUCTTOP | Include RJKSDORDER2PRODUCTTOP | ||||
| 35 | RJKSDORDERCANCEL | Delete Order Items | ||||
| 36 | RJKSDORDERCHANGE | Change Order Quantities | ||||
| 37 | RJKSDORDERCOMPONENTCHANGE | Adjust Components in Generated Orders | ||||
| 38 | RJKSDORDERDELIVERYDATEADJUST | Adjust Delivery Date | ||||
| 39 | RJKSDORDERGEN | Generate Orders for Contracts | ||||
| 40 | RJKSDQEVENTCORRINIT | Sales Quantity Verification: Initialization | ||||
| 41 | RJKSDQEVENTMNGS01 | Include RJKSDQEVENTMNGS01 | ||||
| 42 | RJKSDQEVENTMNGTOP | Include RJKSDQEVENTMNGTOP | ||||
| 43 | RJKSDQUANTITY | Determine Subscription Delivery Quantities | ||||
| 44 | RJKSDSETWERKSISSUE | IS-M: Determine Supplying Plant for Media Issue and Contract | ||||
| 45 | RJKSDSETWERKSISSUE_FORM | Include RJKSDDEMANDSETWERKSQUAN_FORM | ||||
| 46 | RJKSDSETWERKSISSUE_TOP | Include RJKSDDEMANDSETWERKSQUAN_TOP | ||||
| 47 | RJKSDSIMULATEUNSOLD | IS-M: Program for Generating Return Requests | ||||
| 48 | RJKSDSQPCOPYMASTERSLAVE_SELECT | Include RJKSDSQPCOPYMASTERSLAVE_SELECT | ||||
| 49 | RJKSDUNSOLDANALYSIS_SELECTION | Include RJKSDUNSOLDANALYSIS_SELECTION | ||||
| 50 | RJKSDUNSOLDANALYSIS_TOP | Include RJKSDUNSOLDANALYSIS_TOP | ||||
| 51 | RJKSDUNSOLDQUANTITY | Maintain Return Quantity | ||||
| 52 | RJKSD_471_COMPONENT_QUANTITY | IS-M: Upgrade Components | ||||
| 53 | RJKSD_CONTRACTPOSITION_SET | IS-M/SD Test Report for Contract Selection | ||||
| 54 | RJKSEBILLINGPLANADAPT | Adjust Contract Pricing | ||||
| 55 | RJKSECREATECONTRACT | Create Contract from Order | ||||
| 56 | RJKSECREATEDELIVERYPLAN | IS-M: Adjust Delivery Schedule | ||||
| 57 | RJKSECREATEINDEXCONTRACT | IS-M: Compile Contract Index | ||||
| 58 | RJKSEORDERCANCEL | Delete Order Items | ||||
| 59 | RJKSEORDERGEN | IS-M: Order Generation | ||||
| 60 | RJKSEXPRA_CONTRACTINDEX_600 | IS-M: XPRA to Compile Contract Index | ||||
| 61 | RJKUSF01 | Include RJKUSF01 | ||||
| 62 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 63 | RJK_SD_CON_CLOSE | Execute Product Rejection: Change Contracts | ||||
| 64 | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ||||
| 65 | RJK_SD_CON_SEL_CLOSE | Create Contract Data for Rejection | ||||
| 66 | RJVSD2MSD | IS-M/SD: Transfer SD Orders to IS-M/SD Shipping Interface | ||||
| 67 | RJVSDBPADGROUPS | Assign Business Partners to Insert Groups | ||||
| 68 | RJVSDBPADGROUPSF01 | Include RJVSDBPADGROUPSF01 | ||||
| 69 | RJVSDPLANADS | IS-M: Planning of Insert Booking | ||||
| 70 | RJVSDPLANADSSEL01 | Include RJVSDPLANADSSEL01 | ||||
| 71 | RJVSDSHIPPRIO_FORMS | Include RJVSDSHIPPRIO_FORMS | ||||
| 72 | RJVSDSHIPPRIO_SELECT | Include RJVSDSHIPPRIO_SELECT | ||||
| 73 | RKAEPSSC | Selection Screen Definitions | ||||
| 74 | RKAEPTOP | Globale Datendefinitionen | ||||
| 75 | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ||||
| 76 | RKEAE009 | Post Sales Orders Subsequently to Profitability Analysis | ||||
| 77 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 78 | RKEAE011 | Simulation of Document Transfer from Incoming Sales Orders | ||||
| 79 | RKEAE015 | Repost Sales Orders With Errors | ||||
| 80 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 81 | RKEBW3CEXITS | Jumps (Goto) for TKE_EXITS prior to Release 4.6B | ||||
| 82 | RKEBW3CR45 | Program RKEBW3CR45 | ||||
| 83 | RKEBW3CR46C | Program RKEBW3CR46C | ||||
| 84 | RKECRM46 | Integration CRM / CO-PA: releaseabhängige Objekte ab 4.6B | ||||
| 85 | RKECRM46C | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 86 | RKECRM600 | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 87 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 88 | RKEPCRIS | SD Datenübernahme | ||||
| 89 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 90 | RKE_RECONCILIATION_SD_CO_TREE | Include RKE_RECONCILIATION_SD_CO_TREE | ||||
| 91 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 92 | RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | ||||
| 93 | RKKBCF01 | Formroutinen zu SAPRKKBC | ||||
| 94 | RKKBCTOP | Datenteil SAPRKKBC | ||||
| 95 | RKKBFOUC | Routine Pool for Unit Cost Estimates | ||||
| 96 | RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | ||||
| 97 | RKKBITT0 | Line Item Report for Costing: Data Definition | ||||
| 98 | RKKSDSEL | Selektionsinclude für Vertriebsbelege | ||||
| 99 | RKPSEL00 | Selection of projects for CO processing (settlement, overhead... ) | ||||
| 100 | RKPSEL01 | Select projects for cost prognosis | ||||
| 101 | RKPSYNCSTAT_FORMS | Include RKPSYNCSTAT_FORMS | ||||
| 102 | RM06BKPS | List Display of Purchase Requisitions for Project | ||||
| 103 | RM06EKPS | Purchasing Documents per Project | ||||
| 104 | RM07MBWD | Data definitions for report RM07MBWS | ||||
| 105 | RM07MBWP | Parameters for RM07MBWS | ||||
| 106 | RM07MBWS | Valuated Sales Order and Project Stock | ||||
| 107 | RM07MCHS | Pick-Up List for Batch Where-Used List | ||||
| 108 | RMCPAF00 | Routine to Create IDOCs for Current Stock/Requirements List | ||||
| 109 | RMCPATOP | Include for IDOC: Current Stock/Requirements List | ||||
| 110 | RMCS1US1 | User Exit From SAPLVKMP - Release: Calculating Open Quantities | ||||
| 111 | RMCS1US3 | Userexit aus SAPLVKMP, Kreditfreigabe: Berechnen offene Menge | ||||
| 112 | RMCS1US4 | Userexit aus SAPLVKMP, Kreditfreigabe: Berechnen offene Menge | ||||
| 113 | RMCSACC8_ANZ_POS_SPLIT | Include LKEIZF01 | ||||
| 114 | RMCSS008 | RMCSS008 | ||||
| 115 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 116 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 117 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 118 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 119 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 120 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 121 | RMCVNELV2 | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 122 | RMCVNENA | Read Number of Next Order to be Updated in the Background | ||||
| 123 | RMCVNENF | Read No. of Next Billing Document to be Updated in the Background | ||||
| 124 | RMCVNEVA | Read Report: Orders for Statistical Setup | ||||
| 125 | RMCVNEVF | Read Program: Billing Documents for Statistical Setup | ||||
| 126 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 127 | RMCVUPCL | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 128 | RMDMAIL3 | Send e-mail to customer from sales order | ||||
| 129 | RMDMULTILEVELDELAY | Multilevel Delay Calculated via Order Report | ||||
| 130 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 131 | RMPREF06 | Preference: Order Calculation for Configurable Materials | ||||
| 132 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 133 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 134 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 135 | RNWCHEARE | Print program for invoices | ||||
| 136 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 137 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 138 | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ||||
| 139 | RNWCHIEALS | Include RNWCHIEALS | ||||
| 140 | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | ||||
| 141 | ROGBILLS | Synchronize billing plans | ||||
| 142 | ROGDLTOP | Data definition | ||||
| 143 | ROGPLI00 | Add message to error log | ||||
| 144 | ROGPLI01 | Include: Shared data declarations (Generated automatically!!) | ||||
| 145 | ROGPLS01 | Include: Selection screen: Additional parameters | ||||
| 146 | ROGPLTOP | TOP include ROGPLM00 and ROGPLM02 | ||||
| 147 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 148 | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ||||
| 149 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 150 | ROIACS10 | Release order documentation SD sales contract / flow | ||||
| 151 | ROICA000 | Customer Price List | ||||
| 152 | ROIC_REVENUE_RECOG | Report for Repricing the Sales order for which Revenue recog is on | ||||
| 153 | ROIGMS02 | Correct deliveries removed from TD bulk shipments | ||||
| 154 | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | ||||
| 155 | ROIJRDUBT | OIL-TSW: Rundown engine header and data definitions | ||||
| 156 | ROIJRDUNE_ALV | OIL-TSW: Rundown engine events | ||||
| 157 | ROIJRDUNF_PROCESS_RD_OBJECT_TS | OIL-TSW : Determine Comma output of user defaults | ||||
| 158 | ROIJRDUNT | OIL-TSW: Rundown engine header and data definitions | ||||
| 159 | ROIJRDUT | OIL-TSW: Rundown engine header and data definitions | ||||
| 160 | ROIKCKDC | Check TPI document creation | ||||
| 161 | ROIKFCL1 | TPI - Flow Control Logic | ||||
| 162 | ROIKFCL1_OLD1 | TPI - Flow Control Logic | ||||
| 163 | ROIKHIG1 | LID History Information | ||||
| 164 | ROIKHIG2 | LID assignment | ||||
| 165 | ROIKOCHG | Change order and underlying deliveries | ||||
| 166 | ROIKPALE | Order output for ALE via Message Control | ||||
| 167 | ROIKPOSS | OIL-TPI order selection screen | ||||
| 168 | ROIKPRTP | TPI Planning Request Transfer | ||||
| 169 | ROIO_SH_SUMMARY | Shipment summary | ||||
| 170 | ROIUOW_TRANSFER_EXECUTE | Execute Owner Requests | ||||
| 171 | ROIUX_CONTRACT | XPRA for PRA Contract Rework | ||||
| 172 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 173 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 174 | RPM_FIN01 | Interface to Transfer Costs/Budgets to RPM | ||||
| 175 | RPM_FINBK | Interface to Transfer Costs/Budgets to RPM | ||||
| 176 | RPSINFO | Project Info System: Structure Overview | ||||
| 177 | RPSINFO_DATA | Include RPSINFO_DATA | ||||
| 178 | RPSISAB000 | Project Information System: Relationships Individual Overview | ||||
| 179 | RPSISAF000 | Project Information System: Orders Individual Overview | ||||
| 180 | RPSISFH000 | Project Information System: Prod. Resources/Tools Individual Overview | ||||
| 181 | RPSISKB000 | Project Information System: Capacity Requirements Individual Overview | ||||
| 182 | RPSISMR000 | Project Information System: Components Individual Overview | ||||
| 183 | RPSISMS000 | Project Information System: Milestones Individual Overview | ||||
| 184 | RPSISNP000 | Project Information System: Networks Individual Overview | ||||
| 185 | RPSISPA000 | Project Information System: Planned Orders Individual Overview | ||||
| 186 | RPSISPE000 | Project Information System: WBS Elements Individual Overview | ||||
| 187 | RPSISRM000 | Project Information System: Confirmations Individual Overview | ||||
| 188 | RPSISVB000 | Project Information System: SD Document Individual Overview | ||||
| 189 | RPSISVG000 | Project Information System: Activities Individual Overview | ||||
| 190 | RPSISVP000 | Project Information System: SD Document Items Individual Overview | ||||
| 191 | RREGCHKAPL | EHS: ##OBSOLETE## | ||||
| 192 | RREGCHK_BLOCKED_SD | EHS: ##OBSOLETE## | ||||
| 193 | RREGCHK_STAT | Include für ALV-Routinen (PF-Status ...) | ||||
| 194 | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ||||
| 195 | RSINDXLI | WFEDI: Output of CATT data from the INDX list | ||||
| 196 | RSNAST00 | Selection Program for Issuing Output | ||||
| 197 | RTXWCF1F | Include LTXW4F01 | ||||
| 198 | RTXWCF1T | Include LTXW4F01 | ||||
| 199 | RV14ASIM | Document simulation | ||||
| 200 | RV15B005 | Display:Target and Actual Value Per Rebate Agreements | ||||
| 201 | RV15CI02 | Include LV60AD03 | ||||
| 202 | RV15CI03 | Include LV60AD03 | ||||
| 203 | RV50QASEL_V1 | Selektionsbilder : Allgem.Lieferliste und Kommissionierung | ||||
| 204 | RV50QASEL_V2 | Selektionsbilder : Lieferung zum Laden, Quittieren, WA, Transport | ||||
| 205 | RV50QASEL_V4 | Include RV50QASEL_V4 | ||||
| 206 | RV50QTOP | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 207 | RV50SBT1 | Sales orders/purchase orders worklist: Selection | ||||
| 208 | RV50SBT1_CHECK | Include RV50SBT1_CHECK: Prüfroutinen Selektionsbild VL04 | ||||
| 209 | RV52ECOM | Foreign Trade: Common Part for License | ||||
| 210 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 211 | RV56LFSL | Select Deliveries for Shipment | ||||
| 212 | RV56TNDR_SEL | Selection Criteria for Forwarding Agent | ||||
| 213 | RV56TP01_TOP_ALL | Include RV56TP01_TOP_ALL | ||||
| 214 | RV56TRKA | Find Shipments: & | ||||
| 215 | RV56TRSL | Check in Shipments | ||||
| 216 | RV61A_COMPARE_KONV_T68S_T685A | Report RV61A_COMPARE_KONV_T68S_T685A | ||||
| 217 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 218 | RV61A_GETFORMULAS | Report RV61A_GETFORMULAS | ||||
| 219 | RV61A_KNUMV | Report RV61A_KNUMV | ||||
| 220 | RV61A_KOUPD | RV61A_KOUPD | ||||
| 221 | RV77ITAB | Table Declarat.in SAP Standard System for SD-Report-Edit-Interpreter | ||||
| 222 | RV77S015 | Standard Include for Customer Master Sheet: Infoblock 015 | ||||
| 223 | RV77S018 | Daten aus dem Kreditstammblatt | ||||
| 224 | RV77S019 | Absprachen | ||||
| 225 | RV77S021 | Schnell-Info | ||||
| 226 | RV77S022 | Rückständige Aufträge | ||||
| 227 | RVADOR02 | Printprogram for sales documents | ||||
| 228 | RVAFSSAS | Foreign Trade: Create Billing Document Decentrally | ||||
| 229 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 230 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 231 | RVALVFORMS | Include RVALVFORMS | ||||
| 232 | RVAUFERR | Incomplete SD Documents | ||||
| 233 | RVAUFRUE | Backorders | ||||
| 234 | RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | ||||
| 235 | RVAUFSPE | Release Sales Orders for Billing | ||||
| 236 | RVAUFSTA | List of sales documents by object status | ||||
| 237 | RVBBINCO_F0SELECTION | Include RVBBINCO_F0SELECTION | ||||
| 238 | RVCASDAT | Extended Table Maintenance: Lower Level | ||||
| 239 | RVCASM00 | Extended Table Maintenance: Lower Level | ||||
| 240 | RVDBAAV0 | RVDBAAV0 | ||||
| 241 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 242 | RVEXAK10 | Monitoring Financial Docs: List of Assigned Sales Documents | ||||
| 243 | RVEXAK30 | Monitoring Financial Documents: Available Financial Documents | ||||
| 244 | RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents | ||||
| 245 | RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents | ||||
| 246 | RVEXAU01 | License: Assigned documents | ||||
| 247 | RVEXAU03 | License: Blocked Sales Documents | ||||
| 248 | RVEXAU04 | Legal control: AG11 Declaration for German Export office | ||||
| 249 | RVEXAU05 | Legal Control: Declaration of Used Collective Licenses | ||||
| 250 | RVEXBAFA | Records für Diskette an Bundesausfuhramt | ||||
| 251 | RVEXFTTX | Include RVEXFTTX | ||||
| 252 | RVEXSIAU | Legal Control: Simulation: Assign Licenses | ||||
| 253 | RVEXSILO | Financial Documents: Simulate Assignment of Financial Documents | ||||
| 254 | RVEXSLCK | Legal Control: Sanctioned Party List - SLS Check | ||||
| 255 | RVEXSTAT | Include für ALV-Routinen (PF-Status ...) | ||||
| 256 | RVGTISIT | GTIS Definition of General Internal Tables | ||||
| 257 | RVINVB00 | Transfer sales documents to SD | ||||
| 258 | RVINVB10 | Transfer sales documents to SD | ||||
| 259 | RVINVBT0 | Create Test Data for First Data Transfer Program RVINVB00 | ||||
| 260 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 261 | RVKMPUS2 | Credit management: User exit for payment guarantee processing | ||||
| 262 | RVKPR002 | Documents: Customer Expected Price | ||||
| 263 | RVKPRFP0 | Example for a search help exit | ||||
| 264 | RVKPRFV0 | Payment Cards: Select Address Data | ||||
| 265 | RVKPRTOP | Example for a search help exit | ||||
| 266 | RVKRED04 | Sales Documents | ||||
| 267 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 268 | RVKRED08 | Credit check on sales orders that reach the credit horizon | ||||
| 269 | RVKRED77 | SD: Reorganization of credit data after update errors | ||||
| 270 | RVKRED88 | SD: Simulation: Reorganization of SD credit data after updating errors | ||||
| 271 | RVKREDH1 | Documents Changed or Created in the Period Specified | ||||
| 272 | RVKREDLC | Financial Documents: Blocked SD Documents | ||||
| 273 | RVKREDTO | RVKREDTO | ||||
| 274 | RVKUSTA1 | Customer Fact Sheet | ||||
| 275 | RVKUSTA1_ALV | Include RVKUSTA1_ALV | ||||
| 276 | RVLCASSIGNMENT_F1 | Include RVLCASSIGNMENT_F2 | ||||
| 277 | RVLCASSIGNMENT_F3 | Include RVLCASSIGNMENT_F3 | ||||
| 278 | RVNSWW01 | Processing Program for Creating Work Items from SD Documents | ||||
| 279 | RVPKMASS96 | Resource-Related Billing: Collective Processing SD | ||||
| 280 | RVPKMASSF01 | Main forms for mass processing | ||||
| 281 | RVREUSE_FORMS | INCLUDE for calling REUSE_Functionality | ||||
| 282 | RVSCD100 | Display Document Changes | ||||
| 283 | RVSCD200 | Display Document Changes | ||||
| 284 | RVSCN000 | Report for Selecting Version Objects | ||||
| 285 | RVSCNF01 | Forms for reading a project or a version of a project | ||||
| 286 | RVSCNTOP | Read project /project version to copy/delete | ||||
| 287 | RVSPERAU | Sales Orders / Contracts Blocked for Delivery | ||||
| 288 | RVV05C02 | RVV05C02 | ||||
| 289 | RVV05IVB | Reorganization of SD Document Indices | ||||
| 290 | RVV05T01 | Display Order Items for the Material | ||||
| 291 | RVV50TOP | Include RVV50TOP | ||||
| 292 | RWB2B006 | Trading Contract: Financial Documents | ||||
| 293 | RWMD_DELIVERY_CREATE_EXT_WMSEL | Include RWMD_DELIVERY_CREATE_EXT_WMSEL | ||||
| 294 | RWMD_DELIVERY_CREATE_EXT_WMTOP | Include RWMD_DELIVERY_CREATE_EXT_WMTOP | ||||
| 295 | RWS41F02 | Functions for Displaying Details and for Further Branching | ||||
| 296 | RWS42TOP | Include RWS42TOP | ||||
| 297 | RWSORT41_ALVF16 | Include RWSORT41_ALVF16 | ||||
| 298 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 299 | RWTYSC_WWBTOP | Include WTYSC_WWBTOP | ||||
| 300 | R_HBS_PRELIM | Enhanced Project Scheduling | ||||
| 301 | R_PS_ABC_GET_OBJECTS | salkdfjaö | ||||
| 302 | R_SLS_CHANGE_USER_STATUS | Program R_SLS_CHANGE_USER_STATUS | ||||
| 303 | R_SLS_CREATE_SDOC | Program R_SLS_CREATE_SDOC | ||||
| 304 | R_SLS_CREATE_SDOC | Program R_SLS_CREATE_SDOC | ||||
| 305 | R_SLS_CREATE_SDOC_I01 | Include R_SLS_CREATE_SDOC_I01 | ||||
| 306 | R_SLS_CREATE_SDOC_TOP | Include R_SLS_CREATE_SDOC_TOP | ||||
| 307 | R_SLS_DISP_INC_LOG | Display SD Document Incompetion Log | ||||
| 308 | R_SLS_EDIT_TEXTS | Program R_SLS_VIEW_TEXT_NOTES | ||||
| 309 | S3VBAKAU | Archiving orders: Read program | ||||
| 310 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 311 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 312 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 313 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 314 | S3VBAKPT | Archiving orders: Analysis | ||||
| 315 | S3VBAKPTS | Archiving Orders: Analysis | ||||
| 316 | S3VBAKRL | Archiving orders: Reload program | ||||
| 317 | S3VBAKSEL | Include S3VBAKSEL | ||||
| 318 | S3VBAKTB | Tables for order archiving | ||||
| 319 | S3VBAKWR | Archiving orders: Write program | ||||
| 320 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 321 | S3VBRKCD | Include S3VBRKCD | ||||
| 322 | S3VBRKSEL | Include S3VBRKSEL | ||||
| 323 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 324 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 325 | SAPBSP00 | Sequencing in Batch Mode | ||||
| 326 | SAPDBAAV | ?... | ||||
| 327 | SAPDBKMV | SAPDBKMV | ||||
| 328 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 329 | SAPDBVC1 | SAPDBVC1 | ||||
| 330 | SAPFV50C_LIKP_KOPIEREN | Include SAPFV50C_LIKP_KOPIEREN | ||||
| 331 | SAPKKA08 | Actual Results Analysis: Sales Orders with Actual Postings | ||||
| 332 | SAPKKA09 | External Form Routine Pool for Results Analysis | ||||
| 333 | SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ||||
| 334 | SAPKKA13 | Reverse Line Items of Results Analysis | ||||
| 335 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 336 | SAPKKA15 | Transfer R/2 Results Analysis (from Rel. 5.0) to ERP Results Analysis | ||||
| 337 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 338 | SAPLCASL | Configuration "order BOM" | ||||
| 339 | SAPLCASL | Configuration "order BOM" | ||||
| 340 | SAPLCE_PRST | Configuration "order BOM" | ||||
| 341 | SAPLCE_PRST | Configuration "order BOM" | ||||
| 342 | SAPLCOI3 | SAPLCOI3 | ||||
| 343 | SAPLCOI3 | SAPLCOI3 | ||||
| 344 | SAPLCSSO | SAPLCSSO | ||||
| 345 | SAPLCSSO | SAPLCSSO | ||||
| 346 | SAPLCUKO | SAPLCUKO | ||||
| 347 | SAPLCUKO | SAPLCUKO | ||||
| 348 | SAPLEE70 | SAPLEE70 | ||||
| 349 | SAPLEE70 | SAPLEE70 | ||||
| 350 | SAPLEE70 | SAPLEE70 | ||||
| 351 | SAPLEE70 | SAPLEE70 | ||||
| 352 | SAPLEE70 | SAPLEE70 | ||||
| 353 | SAPLEE70 | SAPLEE70 | ||||
| 354 | SAPLEE70 | SAPLEE70 | ||||
| 355 | SAPLEE70 | SAPLEE70 | ||||
| 356 | SAPLEE70 | SAPLEE70 | ||||
| 357 | SAPLEE70 | SAPLEE70 | ||||
| 358 | SAPLEE70 | SAPLEE70 | ||||
| 359 | SAPLEE70 | SAPLEE70 | ||||
| 360 | SAPLEE70 | SAPLEE70 | ||||
| 361 | SAPLEE70 | SAPLEE70 | ||||
| 362 | SAPLEE70 | SAPLEE70 | ||||
| 363 | SAPLEE70 | SAPLEE70 | ||||
| 364 | SAPLEE70 | SAPLEE70 | ||||
| 365 | SAPLEE70 | SAPLEE70 | ||||
| 366 | SAPLEE70 | SAPLEE70 | ||||
| 367 | SAPLEE70 | SAPLEE70 | ||||
| 368 | SAPLEE70 | SAPLEE70 | ||||
| 369 | SAPLEE70 | SAPLEE70 | ||||
| 370 | SAPLEE70 | SAPLEE70 | ||||
| 371 | SAPLEE70 | SAPLEE70 | ||||
| 372 | SAPLEE70 | SAPLEE70 | ||||
| 373 | SAPLEE70 | SAPLEE70 | ||||
| 374 | SAPLEE70 | SAPLEE70 | ||||
| 375 | SAPLEE70 | SAPLEE70 | ||||
| 376 | SAPLEE70 | SAPLEE70 | ||||
| 377 | SAPLEE70 | SAPLEE70 | ||||
| 378 | SAPLEE70 | SAPLEE70 | ||||
| 379 | SAPLEE70 | SAPLEE70 | ||||
| 380 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 381 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 382 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 383 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 384 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 385 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 386 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 387 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 388 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 389 | SAPLEEWM_UTILITIES | SAPLEEWM_UTILITIES | ||||
| 390 | SAPLISU_SALES_APPLICATION | SAPLISU_SALES_APPLICATION | ||||
| 391 | SAPLISU_SALES_APPLICATION | SAPLISU_SALES_APPLICATION | ||||
| 392 | SAPLISU_SALES_APPLICATION | SAPLISU_SALES_APPLICATION | ||||
| 393 | SAPLISU_SALES_APPLICATION | SAPLISU_SALES_APPLICATION | ||||
| 394 | SAPLISU_SALES_APPLICATION | SAPLISU_SALES_APPLICATION | ||||
| 395 | SAPLISU_SALES_APPLICATION | SAPLISU_SALES_APPLICATION | ||||
| 396 | SAPLISU_SALES_APPLICATION | SAPLISU_SALES_APPLICATION | ||||
| 397 | SAPLISU_SALES_APPLICATION | SAPLISU_SALES_APPLICATION | ||||
| 398 | SAPLISU_SALES_APPLICATION | SAPLISU_SALES_APPLICATION | ||||
| 399 | SAPLISU_SALES_APPLICATION | SAPLISU_SALES_APPLICATION | ||||
| 400 | SAPLISU_SALES_APPLICATION | SAPLISU_SALES_APPLICATION | ||||
| 401 | SAPLISU_SALES_APPLICATION | SAPLISU_SALES_APPLICATION | ||||
| 402 | SAPLIWO_UI_UI | SAPLIWO_UI_UI | ||||
| 403 | SAPLKKSDSEL | SAPLKKSDSEL | ||||
| 404 | SAPLKKSDSEL | SAPLKKSDSEL | ||||
| 405 | SAPLKKSDSEL | SAPLKKSDSEL | ||||
| 406 | SAPLKKSDSEL | SAPLKKSDSEL | ||||
| 407 | SAPLM61O | Planned Order Processing | ||||
| 408 | SAPLSP00 | Sequence Schedule | ||||
| 409 | SAPLSP00 | Sequence Schedule | ||||
| 410 | SAPLV45C | Sales: Copy | ||||
| 411 | SAPLV45C | Sales: Copy | ||||
| 412 | SAPLV45H | Create Billing Request - VA90 | ||||
| 413 | SAPLV45H | Create Billing Request - VA90 | ||||
| 414 | SAPLV52E | Export Control | ||||
| 415 | SAPLV52E | Export Control | ||||
| 416 | SAPLV52E | Export Control | ||||
| 417 | SAPLV52E | Export Control | ||||
| 418 | SAPLV54P | SAPLV54P | ||||
| 419 | SAPLV54P | SAPLV54P | ||||
| 420 | SAPLV54P | SAPLV54P | ||||
| 421 | SAPLV54P | SAPLV54P | ||||
| 422 | SAPLV54P | SAPLV54P | ||||
| 423 | SAPLV54P | SAPLV54P | ||||
| 424 | SAPLVOPT | SAPLVOPT | ||||
| 425 | SAPLVOPT | SAPLVOPT | ||||
| 426 | SAPLVOPT | SAPLVOPT | ||||
| 427 | SAPLVOPT | SAPLVOPT | ||||
| 428 | SAPLVOPT | SAPLVOPT | ||||
| 429 | SAPLVOPT | SAPLVOPT | ||||
| 430 | SAPLVOPT | SAPLVOPT | ||||
| 431 | SAPLVOPT | SAPLVOPT | ||||
| 432 | SAPLVOPT | SAPLVOPT | ||||
| 433 | SAPLVOPT | SAPLVOPT | ||||
| 434 | SAPLVOPT | SAPLVOPT | ||||
| 435 | SAPLVOPT | SAPLVOPT | ||||
| 436 | SAPLVOPT | SAPLVOPT | ||||
| 437 | SAPLVOPT | SAPLVOPT | ||||
| 438 | SAPLVPK_GUI_INTRO | SAPLVPK_GUI_INTRO | ||||
| 439 | SAPLVPK_GUI_INTRO | SAPLVPK_GUI_INTRO | ||||
| 440 | SAPLVPK_GUI_INTRO | SAPLVPK_GUI_INTRO | ||||
| 441 | SAPLVPK_GUI_INTRO | SAPLVPK_GUI_INTRO | ||||
| 442 | SAPLVVTR | SAPLVVTR | ||||
| 443 | SAPLVVTR | SAPLVVTR | ||||
| 444 | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | ||||
| 445 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 446 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 447 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 448 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 449 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 450 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 451 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 452 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 453 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 454 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 455 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 456 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 457 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 458 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 459 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 460 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 461 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 462 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 463 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 464 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 465 | SAPLWTYSC_WWB | SAPLWTYSC_WWB | ||||
| 466 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 467 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 468 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 469 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 470 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 471 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 472 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 473 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 474 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 475 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 476 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 477 | SAPMHBSICX | Program SAPMHBSICX | ||||
| 478 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 479 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 480 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 481 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 482 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 483 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 484 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 485 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 486 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 487 | SAPMHBSPRS | Pre-Sales browser - RE-SCM | ||||
| 488 | SAPMHBSSTG | Program SAPMHBSSTG | ||||
| 489 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 490 | SAPMJ60A | IS-M/SD: Module Pool for Billing | ||||
| 491 | SAPMOIA1 | IS-OIL Exchange Assignments | ||||
| 492 | SAPMOIA1 | IS-OIL Exchange Assignments | ||||
| 493 | SAPMOIA1 | IS-OIL Exchange Assignments | ||||
| 494 | SAPMV45A | Sales Order Processing | ||||
| 495 | SAPMV45A | Sales Order Processing | ||||
| 496 | SAPMV45A | Sales Order Processing | ||||
| 497 | SAPMV45A | Sales Order Processing | ||||
| 498 | SAPMV45A | Sales Order Processing | ||||
| 499 | SAPMV45A | Sales Order Processing | ||||
| 500 | SAPMV45A | Sales Order Processing |