Where Used List (Program) for SAP ABAP Table VBAP (Sales Document: Item Data)
SAP ABAP Table
VBAP (Sales Document: Item Data) is used by
pages: 1 2 3 4 5 6 7 8 9 10 11 12
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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2 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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3 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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4 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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5 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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6 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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7 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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8 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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9 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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10 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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11 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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12 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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13 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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14 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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15 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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16 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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17 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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18 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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19 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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20 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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21 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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22 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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23 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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24 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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25 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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26 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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27 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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28 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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29 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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30 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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31 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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32 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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33 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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34 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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35 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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36 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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37 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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38 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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39 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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40 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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41 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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42 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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43 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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44 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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45 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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46 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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47 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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48 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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49 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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50 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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51 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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52 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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53 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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54 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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55 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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56 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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57 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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58 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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59 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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60 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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61 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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62 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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63 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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64 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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65 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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66 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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67 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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68 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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69 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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70 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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71 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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72 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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73 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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74 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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75 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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76 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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77 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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78 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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79 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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80 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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81 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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82 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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83 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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84 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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85 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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86 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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87 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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88 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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89 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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90 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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91 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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92 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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93 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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94 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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95 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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96 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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97 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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98 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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99 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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100 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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101 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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102 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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103 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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104 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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105 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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106 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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107 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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108 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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109 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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110 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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111 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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112 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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113 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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114 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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115 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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116 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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117 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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118 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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119 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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120 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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121 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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122 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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123 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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124 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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125 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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126 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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127 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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128 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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129 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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130 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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131 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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132 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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133 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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134 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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135 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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136 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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137 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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138 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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139 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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140 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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141 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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142 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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143 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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144 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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145 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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146 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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147 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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148 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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149 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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150 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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151 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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152 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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153 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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154 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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155 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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156 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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157 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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158 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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159 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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160 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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161 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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162 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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163 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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164 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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165 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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166 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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167 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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168 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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169 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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170 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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171 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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172 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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173 | ![]() |
SAPMV45A | Sales Order Processing | ![]() |
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174 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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175 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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176 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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177 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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178 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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179 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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180 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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181 | ![]() |
SAPMV60A | Processing Billing Documents | ![]() |
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182 | ![]() |
SAPMV75B | Backorder Processing: Selection List | ![]() |
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183 | ![]() |
SAPRCK51 | Parallel Costing of a BOM | ![]() |
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184 | ![]() |
SAPRCKAPP03 | Display Sales Order Items to be Costed | ![]() |
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185 | ![]() |
SAPRCKAPP03_WAO | Sales Order Items to Be Processed | ![]() |
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186 | ![]() |
SAPRCK_MCSO | Mass Costing - Sales Documents | ![]() |
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187 | ![]() |
SDBANF01 | Adjustment sales-purchasing (selection using organizational data) | ![]() |
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188 | ![]() |
SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ![]() |
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189 | ![]() |
SDBANF05 | Correction report confirmed schedule line of third-party orders | ![]() |
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190 | ![]() |
SDCONT01 | Expiring contracts | ![]() |
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191 | ![]() |
SDCONT02 | Expired contracts | ![]() |
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192 | ![]() |
SDCONT03 | Completed contracts | ![]() |
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193 | ![]() |
SDCOOB01 | Correction Program for SD Documents Due to Inconsistencies in RVVBUK00 | ![]() |
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194 | ![]() |
SDCORRECT | General file for correction reports in SD | ![]() |
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195 | ![]() |
SDCRSL01 | Companion Sales Analysis for Sales Documents | ![]() |
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196 | ![]() |
SDCRSL_TOP | Include SDCRSL_TOP | ![]() |
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197 | ![]() |
SDDORD01 | Double Orders in Period | ![]() |
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198 | ![]() |
SDEURVC0 | Euro Currency Conversion Value Contracts and Releases | ![]() |
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199 | ![]() |
SDEURVC1 | Include Euro Währungsumstellung Wertkontrakte und Abrufe | ![]() |
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200 | ![]() |
SDEWUORD | Mass change of document currency in all open sales orders | ![]() |
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201 | ![]() |
SDFAKSPE | SD Documents Blocked for Billing | ![]() |
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202 | ![]() |
SDFAS133 | SFAS 133/138 SD | ![]() |
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203 | ![]() |
SDFASDTA | SFAS 133/138 im SD - Delta Report | ![]() |
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204 | ![]() |
SDFASTOP | Include SDFASTOP | ![]() |
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205 | ![]() |
SDFERT01 | PP Orders with Incorrect Links to Sales Orders | ![]() |
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206 | ![]() |
SDFERT02 | Test Assembly Orders Marked for Deletion | ![]() |
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207 | ![]() |
SDFERT03 | Reject Sales Orders with Assembly if Assembly Archived Too Early | ![]() |
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208 | ![]() |
SDFPLA02 | Sales Documents with Billing Plan: Store Data FPLA etc. | ![]() |
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209 | ![]() |
SDFPLAC1 | Billing Plan Correction: Creating Deadlines | ![]() |
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210 | ![]() |
SDFPLAC2 | Billing Plan Correction: Creating Deadlines | ![]() |
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211 | ![]() |
SDJEDI | SDJEDI | ![]() |
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212 | ![]() |
SDKURS01 | Corr. prog. for SD docs due to inconsistency in for. curr. translation | ![]() |
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213 | ![]() |
SDLFGSA | Correction Report Delivery Status/Target Dlvy Qty (OSS Note 339398) | ![]() |
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214 | ![]() |
SDLIEFSPE | Sales Documents Blocked for Delivery | ![]() |
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215 | ![]() |
SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ![]() |
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216 | ![]() |
SDLIPL_TEST_CDQ | Test Cumulative Delivered Qty With and Without Reset at Fiscal Year | ![]() |
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217 | ![]() |
SDLIPL_TEST_CDQ_VC | Analysis of fiscal year change: Change to variant C | ![]() |
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218 | ![]() |
SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ![]() |
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219 | ![]() |
SDMONI-A | Include contains the transaction codes for orders | ![]() |
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220 | ![]() |
SDMONIPR | SD Monitor - Logs | ![]() |
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221 | ![]() |
SDNETPR0 | Create net price list | ![]() |
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222 | ![]() |
SDORDE01 | Orders within time period | ![]() |
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223 | ![]() |
SDPIQAPICOMPARE | Compare Results of Price Inquiry API | ![]() |
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224 | ![]() |
SDQUOT01 | Expiring quotations | ![]() |
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225 | ![]() |
SDQUOT02 | Expired quotations | ![]() |
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226 | ![]() |
SDQUOT03 | Completed quotations | ![]() |
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227 | ![]() |
SDREBI01 | Retro-billing | ![]() |
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228 | ![]() |
SDREBI01ALV | Retro-Billing | ![]() |
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229 | ![]() |
SDREPSTAT | Correction Program to Change the Repair Status | ![]() |
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230 | ![]() |
SDREPSTAT2 | Correction Program to Change the Repair Status | ![]() |
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231 | ![]() |
SDRQCH01 | SDRQCH01 | ![]() |
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232 | ![]() |
SDRQCH04 | SDRQCH04 | ![]() |
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233 | ![]() |
SDRQCH05 | SDRQCH05 | ![]() |
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234 | ![]() |
SDRQCHCK | Analysis tool for availability and transfer of requirements | ![]() |
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235 | ![]() |
SDRQCR21 | Recovery of Sales and Delivery Requirements | ![]() |
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236 | ![]() |
SDRRR52C | Include SDRRR52C - Unterroutinen mit Anfangsbuchstabe: "C" | ![]() |
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237 | ![]() |
SDRRR52D | Include SDRRR52D - Unterroutinen mit Anfangsbuchstabe: "D" | ![]() |
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238 | ![]() |
SDRRR52DALV | Include SDRRR52DALV | ![]() |
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239 | ![]() |
SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ![]() |
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240 | ![]() |
SDRRR52SALV | Include SDRRR52SALV | ![]() |
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241 | ![]() |
SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ![]() |
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242 | ![]() |
SDRRREGDALV | Include SDRRREGDALV | ![]() |
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243 | ![]() |
SDS060RB | Reorganizing rebate-relevant data from billing documents | ![]() |
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244 | ![]() |
SDS060RC | Settling rebate-relevant data in billing documents and S060 | ![]() |
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245 | ![]() |
SDSPESTA1 | Update of total status fields for block | ![]() |
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246 | ![]() |
SDSTATU1 | Report for Determining Inconsistent Documents Regarding Status Managmt | ![]() |
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247 | ![]() |
SDSTATU2 | Report on Corrections to Sales Documents re: Status Management | ![]() |
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248 | ![]() |
SDV03R01 | List backorders in sales | ![]() |
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249 | ![]() |
SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ![]() |
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250 | ![]() |
SDV03V01 | Updating backorders in Sales: Unconfirmed Documents | ![]() |
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251 | ![]() |
SDV03V02 | Rescheduling sales and stock transfer documents: by material | ![]() |
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252 | ![]() |
SDV03V10 | Prod. compl. for sales order make-to-order production and assembly | ![]() |
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253 | ![]() |
SDV03_SALES01 | Selektieren relevante Verkaufsbelege (Form XTAB_SELECT_SALES) | ![]() |
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254 | ![]() |
SDVBELV | SD Document Items with Incorrect Account Assignment Information | ![]() |
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255 | ![]() |
SDVBFA00 | Delete records in VBFA for orders which no longer exist | ![]() |
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256 | ![]() |
SDVBFA01 | Create Document Flow | ![]() |
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257 | ![]() |
SDVBFA21 | Delete redundant document flow records after changing copy control | ![]() |
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258 | ![]() |
SDWTKTNA | Reorganization Statistics for Value Contracts | ![]() |
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259 | ![]() |
SD_COND_ACCESS_MULTI_ITEM_CHCK | Report SD_COND_ACCESS_MULTI_ITEM_CHCK | ![]() |
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260 | ![]() |
SD_CONSISTENT_CHECK | Checks SD Sales Data (vbep<->vbap) | ![]() |
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261 | ![]() |
SD_CONSISTENT_CHECK_EXT | Checks SD Sales Data (vbep<->vbap) for Large Quantities of Data | ![]() |
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262 | ![]() |
SD_DET_NEW_SHIPPING_POINT | Redetermine Shipping Points and Routes | ![]() |
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263 | ![]() |
SD_OSO_MONITOR_SEL | Include OPEN_SALES_ORDER_MONITOR_SEL | ![]() |
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264 | ![]() |
SD_OSO_MONITOR_TOP | Include OPEN_SALES_ORDER_MONITOR_TOP | ![]() |
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265 | ![]() |
SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents | ![]() |
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266 | ![]() |
SD_PRC_MULTI_ITEM_CHECK | Report SD_PRC_MULTI_ITEM_CHECK | ![]() |
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267 | ![]() |
SD_REPO_DATA | Datenbereich für neue SD-Reports | ![]() |
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268 | ![]() |
SD_SALES_BADI_ITEM_CHECK_ZTERM | Include SD_SALES_BADI_ITEM_CHECK_ZTERM | ![]() |
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269 | ![]() |
SD_SALES_BADI_ITEM_PAYER | Include SD_SALES_BADI_ITEM_PAYER | ![]() |
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270 | ![]() |
SD_SALES_DOCUMENT_DATA_I01 | Include ZRGU_SDOC_UI_01 | ![]() |
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271 | ![]() |
SD_SALES_DOCUMENT_MAIN_SEL_I02 | Include ZRGU_SDOC_UI_GEN_SEL_SCR | ![]() |
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272 | ![]() |
SD_SALES_DOCUMENT_VA25 | List of Quotations | ![]() |
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273 | ![]() |
SD_SEPA_VA_002_008 | Include SD_SEPA_VA_002_004 | ![]() |
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274 | ![]() |
SD_SEPA_VA_004 | Include SD_SEPA_VA_001 | ![]() |
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275 | ![]() |
SD_SEPA_VA_008 | Include SD_SEPA_VA_008 | ![]() |
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276 | ![]() |
SD_SEPA_VA_009 | Include SD_SEPA_VA_008 | ![]() |
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277 | ![]() |
SD_SEPA_VA_010 | Include SD_SEPA_VA_010 | ![]() |
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278 | ![]() |
SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) | ![]() |
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279 | ![]() |
SELDATA | Include SELDATA | ![]() |
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280 | ![]() |
SLDEFORM | Include SLDEFORM | ![]() |
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281 | ![]() |
SMI_INBOUND_SERVICE_TEST | Program SMI_INBOUND_SERVICE_TEST | ![]() |
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282 | ![]() |
STPC_TEST_EXTRACTION_PPC | Program STPC_TEST_EXTRACTION_PPC | ![]() |
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283 | ![]() |
TMTRQCUSTCHECKTOP | Include TMTRQCUSTCHECKTOP | ![]() |
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284 | ![]() |
TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | ![]() |
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285 | ![]() |
UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ![]() |
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286 | ![]() |
V05DZZAP | User Include SAPLV05D Read Time VBAP | ![]() |
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287 | ![]() |
V50RSEL_KDMAT | Include V50RSEL_KDMAT | ![]() |
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288 | ![]() |
V50RSEL_LGORT | Include V50RSEL_LGORT | ![]() |
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289 | ![]() |
V50RSEL_MATKL | Include V50RSEL_MATKL | ![]() |
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290 | ![]() |
V50RSEL_MATNR | Include V50RSEL_MATNR | ![]() |
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291 | ![]() |
V50RSEL_WERKS | Include V50RSEL_WERKS | ![]() |
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292 | ![]() |
V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | ![]() |
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293 | ![]() |
VBAPDATA | Include LV05DFBF | ![]() |
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294 | ![]() |
WB2GTS01TOP | Include WB2GTS01TOP | ![]() |
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295 | ![]() |
WB2GTS02TOP | Include WB2GTS01TOP | ![]() |
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296 | ![]() |
WMREOTOP | #I031 SIS#I032 PURCHIS#I | ![]() |
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297 | ![]() |
WSREO013 | Routines for processing table MARD | ![]() |
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298 | ![]() |
WS_CORR_LIKP_PUT | WS_Corr_Prog: Put LIKP | ![]() |
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299 | ![]() |
WS_CORR_LIPS_PROSA_B | Include WS_CORR_LIPS_PROSA_B | ![]() |
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300 | ![]() |
WTPR_FORMS | FORM routines for T&A process functions | ![]() |
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301 | ![]() |
WTUT_FORMS | ERMITTELN_SEGMENTS | ![]() |
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