Where Used List (Program) for SAP ABAP Table VBAP (Sales Document: Item Data)
SAP ABAP Table
VBAP (Sales Document: Item Data) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MV45AI0V_VBAP_EXART_PRUEFEN | Include MV45AI0V_VBAP_EXART_PRUEFEN | ||||
| 2 | MV45AI0V_VBAP_IUID_PRUEFEN | Include MV45AI0V_VBAP_IUID_PRUEFEN | ||||
| 3 | MV45AI0V_VBAP_MATNR_LIST_EXCL | Include MV45AI0V_VBAP_MATNR_LIST_EXCL | ||||
| 4 | MV45AI0V_VBAP_WAERK_SETZEN | Include MV45AI0V_VBAP_WAERK_SETZEN | ||||
| 5 | MV45AI0V_VBAP_WAERK_SETZEN_G2 | Include MV45AF0T_TRANSAKTION_INIT | ||||
| 6 | MV45AI0V_VBAP_WAERK_SETZEN_VT | Include MV45AI0V_VBAP_WAERK_SETZEN_VT | ||||
| 7 | MV45AI0V_VBAP_WAERK_SETZEN_WK | Include MV45AI0V_VBAP_WAERK_SETZEN_WK | ||||
| 8 | MV45AI0V_VBEP-WMENG_SETZEN | Include LV05DFBF | ||||
| 9 | MV45AI0V_VBKD_VKONT_PRUEFEN | Include MV45AI0V_VBKD_VKONT_PRUEFEN | ||||
| 10 | MV45AIAP_VBAP_ANLEGEN_VORSCHL | Include MV45AF0T_TRANSAKTION_INIT | ||||
| 11 | MV45AIAP_VBAP_BEARBEITEN | Include MV45AIAP_VBAP_BEARBEITEN | ||||
| 12 | MV45AIAP_VBAP_BEARBEITEN_ENDE | MV45AIAP_VBAP_BEARBEITEN_ENDE | ||||
| 13 | MV45AIAP_VBAP_FUELLEN | Include LV05DFBF | ||||
| 14 | MV45AIAP_VBAP_TRM_INTEGRATION | Include MV45AIAP_VBAP_TRM_INTEGRATION | ||||
| 15 | MV45AIEP_VBEP_FUELLEN | MV45AIEP_VBEP_FUELLEN | ||||
| 16 | MV45AIKO_KOMV_PRUEFEN | MV45AIKO_KOMV_PRUEFEN | ||||
| 17 | MV45AILB_XVBLB_LESEN | MV45AILB_XVBLB_LESEN | ||||
| 18 | MV45AILO_LORD_COND_PAI | Include MV45AILO_LORD_COND_PAI | ||||
| 19 | MV45AILO_LORD_FPLA_PAI | Include MV45AILO_LORD_FPLA_PAI | ||||
| 20 | MV45AILO_LORD_HEAD_PAI | Include MV45AILO_LORD_HEAD_PAI | ||||
| 21 | MV45AILO_LORD_ITEM_PAI | Include MV45AILO_LORD_ITEM_PAI | ||||
| 22 | MV45AILO_LORD_MSR_PAI | Include MV45AILO_LORD_MSR_PAI | ||||
| 23 | MV45AILO_LORD_PS_PAI | Include MV45AILO_LORD_PS_PAI | ||||
| 24 | MV45AILO_LORD_REPAIR_PAI | Include MV45AILO_LORD_REPAIR_PAI | ||||
| 25 | MV45AILO_LORD_SLINE_PAI | Include MV45AILO_LORD_SLINE_PAI | ||||
| 26 | MV45AILO_LORD_VEDA_PAI | Include MV45AILO_LORD_VEDA_PAI | ||||
| 27 | MV45AI_PPE | Include MV45AI_PPE | ||||
| 28 | MV45AO0F_FELDAUSWAHL | Include LV05DFBF | ||||
| 29 | MV45AO0K_KONFIGURATION_LESEN | Include MV45AO0K_KONA_SELECT | ||||
| 30 | MV45AO0P_PH_VTEXT_GET | INclude | ||||
| 31 | MV45AO0P_PREISF_POS_VORB | Include MV45AO0P_PREISF_POS_VORB | ||||
| 32 | MV45AO0P_PRIC_SUBSCR_SET_DATA | Include MV45AO0P_PRIC_SUBSCR_SET_DATA | ||||
| 33 | MV45AO0R_RV45Z-MAIS_MLFMNG_ERM | MV45AO0R_RV45Z-MAIS_MLFMNG_ERM | ||||
| 34 | MV45AO0T_T001L_SELECT | MV45AO0T_T001L_SELECT | ||||
| 35 | MV45AO0T_T001W_SELECT | MV45AO0T_T001W_SELECT | ||||
| 36 | MV45AO0T_T023T_SELECT | MV45AO0T_T023T_SELECT | ||||
| 37 | MV45AO0T_T178T_SELECT | MV45AO0T_T178T_SELECT | ||||
| 38 | MV45AO0T_T605T_SELECT | MV45AO0T_T605T_SELECT | ||||
| 39 | MV45AO0T_T683U_SELECT_KALKU | MV45AO0T_T683U_SELECT_KALKU | ||||
| 40 | MV45AO0T_T691LN_SELECT | INCLUDE MV45AO0T_T691LN_SELECT | ||||
| 41 | MV45AO0T_TAXI_GET_ITEM_HEADER | MV45AO0T_TAXI_GET_ITEM_HEADER | ||||
| 42 | MV45AO0T_TEXTE_SUEDAMERIKA_SEL | Query: is table field not ready for entries for general reasons? | ||||
| 43 | MV45AO0T_TKKAD_SELECT | MV45AO0T_TKKAD_SELECT | ||||
| 44 | MV45AO0T_TMFGT_SELECT | MV45AO0T_TMFGT_SELECT | ||||
| 45 | MV45AO0T_TPRIT_SELECT | MV45AO0T_TPRIT_SELECT | ||||
| 46 | MV45AO0T_TSPAT_SELECT | MV45AO0T_TSPAT_SELECT | ||||
| 47 | MV45AO0T_TVAGT_SELECT | MV45AO0T_TVAGT_SELECT | ||||
| 48 | MV45AO0T_TVAG_SELECT_LOOP | MV45AO0T_TVAG_SELECT_LOOP | ||||
| 49 | MV45AO0T_TVAPT_SELECT | MV45AO0T_TVAPT_SELECT | ||||
| 50 | MV45AO0T_TVFSP_SELECT | MV45AO0T_TVFSP_SELECT | ||||
| 51 | MV45AO0T_TVLVT_SELECT | Include MV45AO0T_TVLVT_SELECT | ||||
| 52 | MV45AO0T_TVM1T_SELECT | MV45AO0T_TVM1T_SELECT | ||||
| 53 | MV45AO0T_TVM2T_SELECT | MV45AO0T_TVM2T_SELECT | ||||
| 54 | MV45AO0T_TVM3T_SELECT | MV45AO0T_TVM3T_SELECT | ||||
| 55 | MV45AO0T_TVM4T_SELECT | MV45AO0T_TVM4T_SELECT | ||||
| 56 | MV45AO0T_TVM5T_SELECT | MV45AO0T_TVM5T_SELECT | ||||
| 57 | MV45AO0T_TVROT_SELECT | MV45AO0T_TVROT_SELECT | ||||
| 58 | MV45AO0T_TVSTT_SELECT | MV45AO0T_TVSTT_SELECT | ||||
| 59 | MV45AO0T_TVSUT_SELECT | MV45AO0T_TVSUT_SELECT | ||||
| 60 | MV45AO0T_TVZPT_SELECT | Include MV45AO0T_TVZPT_SELECT | ||||
| 61 | MV45AO0T_TXT_VTRBER_ERMITTELN_ | MV45AO0T_TXT_VTRBER_ERMITTELN_ | ||||
| 62 | MV45AO0T_T_KLAH_SELECT | MV45AO0T_T_KLAH_SELECT | ||||
| 63 | MV45AO0V_VBAP-PMATN_MAKT_SEL | MV45AO0V_VBAP-PMATN_MAKT_SEL | ||||
| 64 | MV45AOAK | MV45AOAK | ||||
| 65 | MV45AOAP_VBAP_TRM_INTEGRATION | Include MV45AOAP_VBAP_TRM_INTEGRATION | ||||
| 66 | MV45AOLB | Component Supplier Functions: Field Processing | ||||
| 67 | MV45AOLO_LORD_COND_PBO | Include MV45AOLO_LORD_COND_PBO | ||||
| 68 | MV45AOLO_LORD_FPLA_PBO | Include MV45AOLO_LORD_FPLA_PBO | ||||
| 69 | MV45AOLO_LORD_ITEM_PBO | Include MV45AOLO_LORD_ITEM_PBO | ||||
| 70 | MV45AOLO_LORD_MSR_PBO | Include MV45AOLO_LORD_MSR_PBO | ||||
| 71 | MV45AOLO_LORD_PS_PBO | Include MV45AOLO_LORD_PS_PBO | ||||
| 72 | MV45AOLO_LORD_REPAIR_PBO | Include MV45AOLO_LORD_REPAIR_PBO | ||||
| 73 | MV45AOLO_LORD_SLINE_PBO | Include MV45AOLO_LORD_SLINE_PBO | ||||
| 74 | MV45AOLO_LORD_TEXT_PBO | Include MV45AOLO_LORD_TEXT_PBO | ||||
| 75 | MV45AOLO_LORD_VEDA_PBO | Include MV45AOLO_LORD_VEDA_PBO | ||||
| 76 | MV45AOSN_IVBSN_AUFBAUEN_POSI | Include MV45AOSN_IVBSN_AUFBAUEN_POSI | ||||
| 77 | MV45ATOP | MEPO_ITEM_FILL_BPUMN | ||||
| 78 | MV45AV0V_RV45A_MABNR_VALUES | Include MV45AV0V_RV45A_MABNR_VALUES | ||||
| 79 | MV45AV0V_VBAP-BEDAE_VALUES | MV45AV0V_VBAP-BEDAE_VALUES | ||||
| 80 | MV45AV0V_VBAP-BWTAR_VALUES | MV45AV0V_VBAP-BWTAR_VALUES | ||||
| 81 | MV45AV0V_VBAP-CHARG_VALUES | Include LV05DFBF | ||||
| 82 | MV45AV0V_VBAP-LGORT_VALUES | MV45AV0V_VBAP-LGORT_VALUES | ||||
| 83 | MV45AV0V_VBAP-PRODH_VALUES | MV45AV0V_VBAP-PRODH_VALUES | ||||
| 84 | MV45AV0V_VBAP-PSTYV_VALUES | Include LV05DFBF | ||||
| 85 | MV45AV0V_VBAP-VRKME_VALUES | Include MV45AV0V_VBAP-VRKME_VALUES | ||||
| 86 | MV45AV0V_VBAP-VSTEL_VALUES | MV45AV0V_VBAP-VSTEL_VALUES | ||||
| 87 | MV45AV0V_VBAP-WERKS_VALUES | MV45AV0V_VBAP-WERKS_VALUES | ||||
| 88 | MV45AV0V_VBAP-ZIEME_VALUES | Include LS_TWB_HCON | ||||
| 89 | MV45AV0V_VBAP-ZSCHL_K_VALUES | MV45AV0V_VBAP-ZSCHL_K_VALUES | ||||
| 90 | MV45AV0V_VBAP_LSTANR_VALUES | Include MV45AV0V_VBAP_LSTANR_VALUES | ||||
| 91 | MV45AV0V_VBEP-ETTYP_VALUES | MV45AV0V_VBEP-ETTYP_VALUES | ||||
| 92 | MV45AV0V_VBKD-WAKTION_VALUES | Include MV45AV0V_VBKD-WAKTION_VALUES | ||||
| 93 | MV45AV0V_VBKD-ZTERM_VALUES | Include MV45AV0V_VBKD-ZTERM_VALUES | ||||
| 94 | MV45AV0V_VBKD_VKONT_VALUES | Include MV45AV0V_VBKD_VKONT_VALUES | ||||
| 95 | MV45AV0V_VBLB-EDLLS_VALUES | MV45AV0V_VBLB-EDLLS_VALUES | ||||
| 96 | MV45AV0V_VBLB-LFMAIS_VALUES | MV45AV0V_VBLB-LFMAIS_VALUES | ||||
| 97 | MV45AV0V_VBLB-LFNKD_VALUES | MV45AV0V_VBLB-LFNKD_VALUES | ||||
| 98 | MV45A_ACTIVATE_SCREEN_BADI_F01 | Include MV45A_ACTIVATE_SCREEN_BADI_F01 | ||||
| 99 | MV45A_CUSTOMER_ITEM_GET_DATF01 | Include MV45A_CUSTOMER_ITEM_GET_DATF01 | ||||
| 100 | MV45A_CUSTOMER_ITEM_SET_DATF01 | Include MV45A_CUSTOMER_ITEM_SET_DATF01 | ||||
| 101 | MV45A_GET_ITEM_HNDOVRLOC_TXT | Include MV45A_GET_ITEM_HNDOVRLOC_TXT | ||||
| 102 | MV45A_HANDOVER_DATE_TIME_PRI01 | Include MV45A_HANDOVER_DATE_TIME_PRI01 | ||||
| 103 | MV45A_INTERNAL_ITEM_GET_DATF01 | Include MV45A_INTERNAL_ITEM_GET_DATF01 | ||||
| 104 | MV45A_INTERNAL_ITEM_SET_DATF01 | Include MV45A_INTERNAL_ITEM_SET_DATF01 | ||||
| 105 | MV45A_MSRF01 | Include MV45A_MSRF01 | ||||
| 106 | MV45A_MSRF02 | Include MV45AF0M_MSR_COPY | ||||
| 107 | MV45A_MSRF03 | Include MV45A_MSRF03 | ||||
| 108 | MV45A_MSRF04 | Include MV45A_MSRF01 | ||||
| 109 | MV45A_MSRF05 | Include MV45A_MSRF01 | ||||
| 110 | MV45A_MSRF06 | Include MV45A_MSRF06 | ||||
| 111 | MV45A_MSRF15 | Include MV45A_MSRF15 | ||||
| 112 | MV45A_VBAP_HANDOVERLOC_CHECK | Include MV45A_VBAP_HANDOVERLOC_CHECK | ||||
| 113 | MV45A_VBKD_VTREF_PRUEFENI01 | Include MV45A_VBKD_VTREF_PRUEFENI01 | ||||
| 114 | MV45A_VBKD_VTREF_VALUESI01 | Include MV45A_VBKD_VTREF_VALUESI01 | ||||
| 115 | MV45WTOP | Include MV45WTOP Top Include for Program SAPMV45W | ||||
| 116 | MV45XTOP | Include MV45XTOP | ||||
| 117 | MV45YTOP | Include MV45WTOP Top Include for Program SAPMV45W | ||||
| 118 | MV50ABUFF | Pufferung Vorgängerbelege im 'BELEG_LESEN' | ||||
| 119 | MV50AF0K_KORR_DELETE_LFGRP | Include MV50AF0K_KORR_DELETE_LFGRP | ||||
| 120 | MV50AF0K_KORR_LIEFERGRUPPE_KOM | Include MV50AF0K_KORR_LIEFERGRUPPE_KOM | ||||
| 121 | MV50AF0K_KORR_LIEFERGRUPPE_LOE | Include MV50AF0K_KORR_LIEFERGRUPPE_LOE | ||||
| 122 | MV50AF0K_KORR_MENGEN_AENDERN | Include MV50AF0K_KORR_MENGEN_AENDERN | ||||
| 123 | MV50AF0K_KORR_MENGEN_KOMPLETT | Include MV50AF0K_KORR_MENGEN_KOMPLETT | ||||
| 124 | MV50AF0K_KORR_VORGAENGER_LSMEN | Include MV50AF0K_KORR_VORGAENGER_LSMEN | ||||
| 125 | MV50AF0P_PRUEFEN_STRUCART_SL | Include MV50AF0P_PRUEFEN_STRUCART_SL | ||||
| 126 | MV50AF0S | Include MV50AF0S | ||||
| 127 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 128 | MV50ATOP | Include LV50R_VIEWF58 | ||||
| 129 | MV50STOC | MV50STOC | ||||
| 130 | MV52EENJ | Include für Datendeklarationen für ENJOY 99 | ||||
| 131 | MV52GF0B | MV52GF0B | ||||
| 132 | MV52GTOP | Data Definition for SAPMV52G | ||||
| 133 | MV60AF0V_VBAK_LESEN | VBAK_LESEN | ||||
| 134 | MV60ATOP | CHARGEN_MSPR_LESEN | ||||
| 135 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 136 | MV65ATOP | MV65ATOP | ||||
| 137 | MV75BF0O | MV75BF0O | ||||
| 138 | MV75BF0P | Include LV05DFBF | ||||
| 139 | MV75BF0V | Include LV05DFBF | ||||
| 140 | MV75BTOP | Include LS_TWB_HCON | ||||
| 141 | MV75FF03 | MV75FF03 | ||||
| 142 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 143 | MVSISF00_VERSION_FROM_MEMORY03 | MVSISF00_VERSION_FROM_MEMORY03 | ||||
| 144 | MWFRM1TOP | Include MWFRM1TOP | ||||
| 145 | MWFRM2TOP | MWFRM2TOP | ||||
| 146 | OIC_PATTERN_ANALYSIS_F10 | Include OIC_PATTERN_ANALYSIS_F10 | ||||
| 147 | PCACONS1 | EC-PCA: Global data (tables and field bars) | ||||
| 148 | PPORPF01 | FORM get_data | ||||
| 149 | PPORPF02 | FORM fill_hier_mdpsx | ||||
| 150 | PPORPF03 | FORM node_tab_create + tree_display | ||||
| 151 | PPORPF05 | FORM get_node_code | ||||
| 152 | PPORPF08 | FORM no_material_pre_read + no_material_objects | ||||
| 153 | PPORPF12 | FORM get_object_data_from_vbap | ||||
| 154 | PPORPF15 | FORM start_selection + select_data | ||||
| 155 | PPORPF16 | FORM get_ranges | ||||
| 156 | PPORPF18 | FORMs for events | ||||
| 157 | PPORPF23 | FORM start_selection_new | ||||
| 158 | PPORPF24 | check_selection_ Formroutinen | ||||
| 159 | PPORPTOP | TOP Include PP_ORDER_PROGRESS | ||||
| 160 | PRODORD_CCS_DISPLAY | Split Display for Production Order | ||||
| 161 | PRODORD_CCS_DISPLAY_CLASSIMP | Include PRODORD_CCS_DISPLAY_CLASSIMP | ||||
| 162 | PSARCTOP | Archiving Program, Data | ||||
| 163 | PSDBCDAT | PSDBCDAT | ||||
| 164 | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | ||||
| 165 | PSISSELD | data declaration for selection | ||||
| 166 | PSIS_CALLBACK_2 | callback forms | ||||
| 167 | PSIS_CALLBACK_4 | Include PSIS_CALLBACK_4 | ||||
| 168 | R2RMMR_PRICE_CHANGE_RECORD | Effect of recently changed price | ||||
| 169 | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 170 | RADBOS02 | Generic Report: Bills of Services in SD (With Hierarchy) | ||||
| 171 | RADBOS03 | Generic Report: Bills of Services in SD (Without Hierarchy) | ||||
| 172 | RADBOS04 | Subcontractor BOS | ||||
| 173 | RADBOS05 | Cost estimate report | ||||
| 174 | RARCCOAX | Analyse der CO-Tabellen für Archivierung - Gemeinsames Include | ||||
| 175 | RASHSD11 | Sales Documents | ||||
| 176 | RBONRRP1 | Repair of Object Number Tables ONR* | ||||
| 177 | RBOS02_WAP | Service Entry Sheet: WAP Scenario | ||||
| 178 | RBOS02_WAP | Service Entry Sheet: WAP Scenario | ||||
| 179 | RBOSF021_ALV | Include /SAPSLL/LMD_MAP_R3F01 | ||||
| 180 | RC1SDSAL | EH&S: Link Report Shipping to SD Order | ||||
| 181 | RC1SDSAL_WE | EHS: Link Report Shipping to SD Order with Ship-To Party As Customer | ||||
| 182 | RCC00900 | Display Homogeneity List | ||||
| 183 | RCC00910 | Where-Used List for Leading Change Master Record in Homogeneity List | ||||
| 184 | RCCUCLVW | Where-Used List for Profile of Configurable Material in Configurations | ||||
| 185 | RCCUCO10 | Configured Sales Orders | ||||
| 186 | RCK_MCSO_DATA | RCK_MCSO_DATA | ||||
| 187 | RCK_MCSO_F01 | RCK_MCSO_F01 | ||||
| 188 | RCMM_MTM_DISC_TOP | Global Data Definitions | ||||
| 189 | RCMPP001 | Workforce Planning: Selection Report for Logical Database PSJ | ||||
| 190 | RCN10R01 | Read Activities Using Logical Database for Project | ||||
| 191 | RCNABF00 | Project Info System: Form Routines for Relationship Overview | ||||
| 192 | RCNABTOP | Project Info System: TOP Include for Relationship Overview | ||||
| 193 | RCNABZ00 | Project Info System: Event Processing for Relationships | ||||
| 194 | RCNAFF00 | Project Info System: Form Routines in Order Overview | ||||
| 195 | RCNAFTOP | Project Info System: TOP Include for Network Overview | ||||
| 196 | RCNAFZ00 | Project Info System: Event Processing in Order Overview | ||||
| 197 | RCNCC200 | Master Reconciliation Report: Consistency Sales Order/Project | ||||
| 198 | RCNCC920 | Master Data Compare Report: Decoding PAOBJNR | ||||
| 199 | RCNCCDAT | Include RCNCCDAT: Global data | ||||
| 200 | RCNCCF01 | Include RCNCCF01: Form routines (all master data check reports) | ||||
| 201 | RCNCOIND | RCNCOIND | ||||
| 202 | RCNDBSEL | Selection Report for RCNPSJ00 | ||||
| 203 | RCNFHF00 | Project Info System: Form Routines for PRT Overview | ||||
| 204 | RCNFHTOP | Project Info System: TOP Include for PRT Overview | ||||
| 205 | RCNFHZ00 | Project Info System: Event Processing for PRT | ||||
| 206 | RCNGN002 | Generated program for LDB PSJ | ||||
| 207 | RCNHI000 | Selection Report for FB CJDB_GET_RSTHIE_FROM_LDB_PSJ | ||||
| 208 | RCNKBF00 | Project Info System: Form Routines for Overview of Capacity Reqmts | ||||
| 209 | RCNKBTOP | Project Info System: TOP Include for Overview of Capacity Reqmts | ||||
| 210 | RCNKBZ00 | Project Info System: Event Processing for Capacity Requirements | ||||
| 211 | RCNMRF00 | Project Info System: Form Routines for Material Components Overview | ||||
| 212 | RCNMRTOP | Project Info System: Top Include for Material Component Overview | ||||
| 213 | RCNMRZ00 | Project Info System: Event Processing for Material Components | ||||
| 214 | RCNMSF00 | Project Info System: Form Routines for Milestone Overview | ||||
| 215 | RCNMSTOP | Project Info System: TOP Include for Milestone Overview | ||||
| 216 | RCNMSZ00 | Project Info System: Event Processing for Milestones | ||||
| 217 | RCNN0001F01 | Include RCNN0001F01 | ||||
| 218 | RCNNEF01 | Formroutinen zu RCNNEUPD | ||||
| 219 | RCNNPF00 | Project Info System: Form Routines for Network Overview | ||||
| 220 | RCNNPTOP | Project Info System: TOP Include for Network Overview | ||||
| 221 | RCNNPZ00 | Project Info System: Event Processing for Networks | ||||
| 222 | RCNPAF00 | Project Info System: Form Routines in Order Overview | ||||
| 223 | RCNPATOP | Project Info System: TOP Include for Network Overview | ||||
| 224 | RCNPAZ00 | Project Info System: Event Processing in Order Overview | ||||
| 225 | RCNPEF00 | Project Info System: Form Routines in WBS Element Overview | ||||
| 226 | RCNPETOP | Project Info System: Top Include in WBS Element Overview | ||||
| 227 | RCNPEZ00 | Project Info System: Event Processing in WBS Element Overview | ||||
| 228 | RCNRMF00 | Project Info System: Form Routines for Confirmation Overview | ||||
| 229 | RCNRMTOP | Project Info System: TOP Include for Confirmation Overview | ||||
| 230 | RCNRMZ00 | Project Info System: Event Processing for Confirmations | ||||
| 231 | RCNRW007 | Selection of Master Data and Hierarchy for Projects in Report Writer | ||||
| 232 | RCNSAVVS | Save Project Versions | ||||
| 233 | RCNSAVVS_GET | Include RCNSAVVS_GET | ||||
| 234 | RCNSHSEL | Selection report for creating deliveries from PS | ||||
| 235 | RCNSOFZG | Project Info System: Form Routines, Data Selection (Get Times) | ||||
| 236 | RCNSOTOP | Project Info System: TOP Include Data Selection - Original Data | ||||
| 237 | RCNSOZ00 | Project Info System: Event Processing for Selection Report | ||||
| 238 | RCNST1000TOP | Include RCNST1000TOP | ||||
| 239 | RCNSTFAL | Project Info System: Form Routines for Structure Overview - General | ||||
| 240 | RCNSTTOP | Project Info System: TOP Include for Structure Overview | ||||
| 241 | RCNSTZ00 | Project Info System: Event Processing Structure | ||||
| 242 | RCNVBTOP | Project Info System: TOP Include for Sales Document Overview | ||||
| 243 | RCNVBZ00 | Project Info System: Time Processing, Sales Document Overview | ||||
| 244 | RCNVGF00 | Project Info System: Form Routines for Activity Overview | ||||
| 245 | RCNVGTOP | Project Info System: Top Include for Activity Overview | ||||
| 246 | RCNVGZ00 | Project Info System: Event Processing for Activity Overview | ||||
| 247 | RCNVPTOP | Project Info System: TOP Include for Sales Document Item Overview | ||||
| 248 | RCNVPZ00 | Project Info System: Time Processing, Sales Document Item Overview | ||||
| 249 | RCNVSF04_VERSION_WRITE_VBAP | RCNVSF04_VERSION_WRITE_VBAP | ||||
| 250 | RCNVSF04_VERSION_WRITE_VBAP_GR | RCNVSF04_VERSION_WRITE_VBAP_GR | ||||
| 251 | RCNZVTOP | Project Info System: TOP Include for Time Line | ||||
| 252 | RCN_GEN_PSIS_STRUCTURES | TEST zur Neugenerierung von DDIC Tabellen in Zusammenhang mit CN41 | ||||
| 253 | RCOPCA30 | EC-PCA: Transfer Material Stock to Profit Center Accounting | ||||
| 254 | RCPDMCLASSBILLOFCUSIMP | Implementierung der ABAP Klasse BILLOFCUS | ||||
| 255 | RCPDMCLASSBILLOFMATIMP | Implementation of ABAP class BILLOFMAT | ||||
| 256 | RCS11001 | Display BOM Level by Level | ||||
| 257 | RCS12001 | Display Multilevel BOM | ||||
| 258 | RCS13001 | Summarized BOM - Multilevel | ||||
| 259 | RCS14DAT | TMATSAV_FILL | ||||
| 260 | RCS14F01 | Form-Routinen CS14 | ||||
| 261 | RCSALOTR | RCSALOTR | ||||
| 262 | RCUCHECK_INOB_EQUI | Search for Incorrect INOB/IBINOWN Entries with Owner EQUI | ||||
| 263 | RCUCHECK_VBAP_IBASE | Report for Finding VBAP Entries Without IBASE/OLDDATABASE Entries | ||||
| 264 | RCUCHECK_VBBE_VBAP | Report for Finding VBBE Entries Without VBAP Entries | ||||
| 265 | RCUCK_FLAT_VIEW_CBASE | Program RCUCK_FLAT_VIEW_CBASE | ||||
| 266 | RCUIB_CHECK_CFG_EXISTS | Search for Missing Configurations | ||||
| 267 | RCUIB_DELETE_DUPLICATE_CFG | Deletion report for duplicate configuration of an object | ||||
| 268 | RCUIB_SEND_CONFIGURATION | Send Configurations (Target: APO System) | ||||
| 269 | RCUKMNST | Changes Field OBTAB in Database Table INOB from KMAT_NST to VBAP | ||||
| 270 | RCUTABLEINFO | Content of database relevant to configuration of objects | ||||
| 271 | RCU_CHECK_CONFIGURATION | Check Consistency of Configuration in Old Repository | ||||
| 272 | RCU_CHECK_OWNER_INOB | Checks the Owner of a Configuration in the Old Repository | ||||
| 273 | RCU_CU51_DARK | Transaction CU51 in Background | ||||
| 274 | RCU_CU51_DARK_JOB | Transaction CU51 in Background Job | ||||
| 275 | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | ||||
| 276 | RCU_MULTIPLE_DELETE | Report for Deleting and Displaying Multiple INOB Entries | ||||
| 277 | RDPDMRFLOW | Reporting: Resource Items for Sales Document | ||||
| 278 | RDPDMRFLOWF01 | Include RDPDMRFLOW01 | ||||
| 279 | RDPDMRFLOWF05 | Include RDPDMRFLOW05 | ||||
| 280 | RDPDMRFLOWF07 | Include RDPDMRFLOW07 | ||||
| 281 | RDPDMRFLOWTOP | Include RDPDMRFLOWTOP | ||||
| 282 | RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | Include RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | ||||
| 283 | RDPEURO02 | Euro-Conversion: Check Open Resources | ||||
| 284 | RDPFLOWF05 | Include RDPFLOWF05 | ||||
| 285 | RDPFLOWREPA | Document Flow for Resource-Related Billing Document | ||||
| 286 | RDPFLOWREPB | Document Flow for Resource-Related Billing Document - Sales and Dist. | ||||
| 287 | RDPFLOWREPZ | Document Flow for Resource-Related Billing - CO Object | ||||
| 288 | RDPFLOWTOP | Include RDPFLOWTOP | ||||
| 289 | RDPICB | Resource-Related Billing Between Company Codes | ||||
| 290 | RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | ||||
| 291 | RDP_365377 | Check: Billing Request Without Document Flow | ||||
| 292 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 293 | REBII_355496 | VA90: Consistency Check for Table EBII | ||||
| 294 | REBII_363833 | VA90: Check for Superfluous Entries in Table EBII | ||||
| 295 | REDIS_SD11 | e-Discovery for Sales Documents | ||||
| 296 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 297 | RFFMFGIPACTOP | Include RFFMFGIPACTOP | ||||
| 298 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 299 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 300 | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | ||||
| 301 | RFFMFG_SF1081_TOP | Include RFFMFG_SF1081_TOP | ||||
| 302 | RFFMFG_SO_HISTORY | Sales Order History | ||||
| 303 | RFFMFG_UNFILLED_CLASS_IMP | Class Implementation for Unfilled Orders | ||||
| 304 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 305 | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | ||||
| 306 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 307 | RFFMRP07_F02 | Include RFFMRSD_F02 | ||||
| 308 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 309 | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ||||
| 310 | RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ||||
| 311 | RFVESBOOK | Program RFVESBOOK | ||||
| 312 | RIBELF00 | Display Document Flow | ||||
| 313 | RIBELF20 | Display Document Flow | ||||
| 314 | RISTEQ10 | Report to repair configuration ownership for equipment masters | ||||
| 315 | RITOB_IBASE_CREATE_TOP | Include RITOB_IBASE_CREATE_TOP | ||||
| 316 | RITOB_IBASE_DELETE_TOP | Include RITOB_IBASE_DELETE_TOP | ||||
| 317 | RJHCASDT | IS-PAM: Data Definitions for CAS Print | ||||
| 318 | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ||||
| 319 | RJHCM_INVOICE_UPDATE | IS-M/AM: Credit Management: Structure Credit Data for Billing Docs | ||||
| 320 | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 321 | RJHRRAV52R | Include RJHRRAV52R | ||||
| 322 | RJHRRAV52S | Include RJHRRAV52S | ||||
| 323 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 324 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 325 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 326 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 327 | RJITDLVYCHF05 | Include RJITDLVYCHF05 | ||||
| 328 | RJITLAB001F03 | Include RJITLAB001F03 | ||||
| 329 | RJITLAB001TOP | Include RJITLAB001TOP | ||||
| 330 | RJITLAB_BATCH_INPUT | Include RJITLAB_BATCH_INPUT | ||||
| 331 | RJITLAB_GET_TRANSIT | Include RJITLAB_GET_TRANSIT | ||||
| 332 | RJITLAB_ICOC_INPUT | Include RJITLAB_ICOC_INPUT | ||||
| 333 | RJKSDAPOREAD | IS-M: Integration of Media Quantity Planning with APO DP | ||||
| 334 | RJKSDCONTRACTCANCEL_DEFINITION | Include RJKSDCONTRACTCANCEL_DEFINITION | ||||
| 335 | RJKSDCONTRACTCANCEL_SELECT | Include RJKSDCONTRACTCOPY_SELECT | ||||
| 336 | RJKSDCONTRACTCOPY_DEFINITION | Include RJKSDCONTRACTCOPY_DEFINITION | ||||
| 337 | RJKSDCONTRACTCOPY_SELECT | Include RJKSDCONTRACTCOPY_SELECT | ||||
| 338 | RJKSDCONVERTPROTOCOL | Convert Order Generation Log | ||||
| 339 | RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | ||||
| 340 | RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | ||||
| 341 | RJKSDCREDITMEMO2 | Mark Credit Memo Requests Without Reference to Sales Document | ||||
| 342 | RJKSDCREDITMEMOCANCEL | Delete Documents for Release of Returns to SD | ||||
| 343 | RJKSDCREDITMEMOPLAN_FORM | Include RJKSDCREDITMEMOPLAN_FORM | ||||
| 344 | RJKSDCREDITMEMOPLAN_SELECT | Include RJKSDCREDITMEMOPLAN_SELECT | ||||
| 345 | RJKSDDELIVERYASSIGNIMMEDIATELY | IS-M: Delivery Update by Output Control | ||||
| 346 | RJKSDDEMANDASSORTUPDATE | Refresh Validity of Quantity Planning | ||||
| 347 | RJKSDDEMANDCOPY2TOP | Include RJKSDDEMANDCOPY2TOP | ||||
| 348 | RJKSDDISPLAYSEGCON_0200 | Include RJKSDDISPLAYSEGCONTRACT_200 | ||||
| 349 | RJKSDORDER2PRODUCT | IS-M/SD: Determine Media Product for Order | ||||
| 350 | RJKSDORDER2PRODUCTTOP | Include RJKSDORDER2PRODUCTTOP | ||||
| 351 | RJKSDORDERGEN | Generate Orders for Contracts | ||||
| 352 | RJKSDQEVENTMNGS01 | Include RJKSDQEVENTMNGS01 | ||||
| 353 | RJKSDQEVENTMNGTOP | Include RJKSDQEVENTMNGTOP | ||||
| 354 | RJKSDQEVENTMNG_FORM_0300 | Include SDQEVENTMNG_FORM_0300 | ||||
| 355 | RJKSDSETWERKSISSUE | IS-M: Determine Supplying Plant for Media Issue and Contract | ||||
| 356 | RJKSDSETWERKSISSUE_TOP | Include RJKSDDEMANDSETWERKSQUAN_TOP | ||||
| 357 | RJKSDSIMULATEUNSOLD | IS-M: Program for Generating Return Requests | ||||
| 358 | RJKSD_471_COMPONENT_QUANTITY | IS-M: Upgrade Components | ||||
| 359 | RJKSD_CONTRACTPOSITION_SET | IS-M/SD Test Report for Contract Selection | ||||
| 360 | RJKSEACTIVATECONTRACT | Set Installation Date in Contract | ||||
| 361 | RJKSECREATEINDEXCONTRACT | IS-M: Compile Contract Index | ||||
| 362 | RJKSEXPRA_CONTRACTINDEX_600 | IS-M: XPRA to Compile Contract Index | ||||
| 363 | RJKUSF01 | Include RJKUSF01 | ||||
| 364 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 365 | RJK_SD_CON_CLOSE | Execute Product Rejection: Change Contracts | ||||
| 366 | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ||||
| 367 | RJK_SD_CON_SEL_CLOSE | Create Contract Data for Rejection | ||||
| 368 | RJVSDBPADGROUPS | Assign Business Partners to Insert Groups | ||||
| 369 | RJVSDPLANADSSEL01 | Include RJVSDPLANADSSEL01 | ||||
| 370 | RJVSDPLANADSTOP | Include COLUMN_TREE_CONTROL_DEMOTOP | ||||
| 371 | RJVSDSHIPPRIO_FORMS | Include RJVSDSHIPPRIO_FORMS | ||||
| 372 | RJVSDSHIPPRIO_LIST_CLASS | Include RJVSDSHIPPRIO_LIST_CLASS | ||||
| 373 | RJV_SD_ISSUEVARIANTS_T01 | Include RJV_SD_ISSUEVARIANTS_T01 | ||||
| 374 | RKAEPSSC | Selection Screen Definitions | ||||
| 375 | RKAEPTOP | Globale Datendefinitionen | ||||
| 376 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 377 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 378 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 379 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 380 | RKAN_SEL1 | Include RKAN_SEL1 | ||||
| 381 | RKCORR14 | Convert BSEG-ZUONR for Settlement of Sales Documents | ||||
| 382 | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ||||
| 383 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 384 | RKEAEDEL | Delete Sales Orders Containing Errors | ||||
| 385 | RKEBW3CEXITS | Jumps (Goto) for TKE_EXITS prior to Release 4.6B | ||||
| 386 | RKEBW3CR45 | Program RKEBW3CR45 | ||||
| 387 | RKEBW3CR46C | Program RKEBW3CR46C | ||||
| 388 | RKECRM46 | Integration CRM / CO-PA: releaseabhängige Objekte ab 4.6B | ||||
| 389 | RKECRM46C | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 390 | RKECRM600 | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 391 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 392 | RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ||||
| 393 | RKEPCRI3 | EC-PCA: Gemeinsame Routinen der Datenselektion CO-Istdaten nachbuchen | ||||
| 394 | RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | ||||
| 395 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 396 | RKE_RECONCILIATION_SD_CO_TREE | Include RKE_RECONCILIATION_SD_CO_TREE | ||||
| 397 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 398 | RKE_RECONCILIATION_SD_FI_TREE | Include RKE_RECONCILIATION_SD_FI_TREE | ||||
| 399 | RKFPI001 | Enter Transfer Price Allocation: List Processing | ||||
| 400 | RKFPP001 | Change Transfer Price Agreement: List Processing | ||||
| 401 | RKFPPDATA | Include RKFPPDATA | ||||
| 402 | RKKBABS0 | Set Status "Closed" | ||||
| 403 | RKKBADFO | Form Routines KKB | ||||
| 404 | RKKBBTSD | Background Explosion of a List of Sales Orders | ||||
| 405 | RKKBCTOP | Datenteil SAPRKKBC | ||||
| 406 | RKKBFCOD | KKB: Own Function Codes | ||||
| 407 | RKKBFOCO | Cost Object Controlling: Routine Pool for CO Object Reporting | ||||
| 408 | RKKBFOPC | Routine Pool for Product Costing Reports | ||||
| 409 | RKKBFOUC | Routine Pool for Unit Cost Estimates | ||||
| 410 | RKKBITF0 | Line Item Report for Costing: Form Routines Part 1 | ||||
| 411 | RKKBITF1 | Line Item Report for Costing: Form Routines Part 2 | ||||
| 412 | RKKBITF7 | RKKBKIS1-Only Routines | ||||
| 413 | RKKBITP0 | Line Item Report for Costing: Input Parameters | ||||
| 414 | RKKBITT0 | Line Item Report for Costing: Data Definition | ||||
| 415 | RKKBORDT | KKB : Origin Analysis: Data Portion | ||||
| 416 | RKKBORFO | KKB : Origin List for Form Routines | ||||
| 417 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 418 | RKKSDSEL | Selektionsinclude für Vertriebsbelege | ||||
| 419 | RKPBW000 | PS Line Item Report (for Jump from BW) | ||||
| 420 | RKPEP003 | Display Project Actual Cost Line Items | ||||
| 421 | RKPEP004 | Display Project Planned Cost Line Items | ||||
| 422 | RKPEP005 | Display Project Commitment Line Items | ||||
| 423 | RKPEP008 | Display Project Budget Line Items | ||||
| 424 | RKPEP009 | Display Project Hierarchy Cost Planning Line Items | ||||
| 425 | RKPEP010 | Display Project Actual Payment Line Items | ||||
| 426 | RKPEP011 | Display Project Planned Payment Line Items | ||||
| 427 | RKPEP015 | Display Project Results Analysis Line Items | ||||
| 428 | RKPEPTOP | Global Data | ||||
| 429 | RKPSEL00 | Selection of projects for CO processing (settlement, overhead... ) | ||||
| 430 | RKPSEL01 | Select projects for cost prognosis | ||||
| 431 | RM06BKPS | List Display of Purchase Requisitions for Project | ||||
| 432 | RM06EKPS | Purchasing Documents per Project | ||||
| 433 | RM07IBDC_EXT_FORM1 | gemeinsame FORM-Routinen der Reports RM07I+31 | ||||
| 434 | RM07MCHS | Pick-Up List for Batch Where-Used List | ||||
| 435 | RMCS1US1 | User Exit From SAPLVKMP - Release: Calculating Open Quantities | ||||
| 436 | RMCS1US4 | Userexit aus SAPLVKMP, Kreditfreigabe: Berechnen offene Menge | ||||
| 437 | RMCSACC8_ALT_POS_ELIMINATE | Include LKEIZF01 | ||||
| 438 | RMCSS007 | RMCSS007 | ||||
| 439 | RMCSS008 | RMCSS008 | ||||
| 440 | RMCSS135 | Update Value Contract Values | ||||
| 441 | RMCUINOBTOIBASEMARA | Convert Instance in INOB to Instance in IBase for Material | ||||
| 442 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 443 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 444 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 445 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 446 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 447 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 448 | RMDMULTILEVELDELAY | Multilevel Delay Calculated via Order Report | ||||
| 449 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 450 | RMPREF06 | Preference: Order Calculation for Configurable Materials | ||||
| 451 | RNWCHEACO | IS-H CH: Externe Aufträge überleiten in CO | ||||
| 452 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 453 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 454 | RNWCHEARE | Print program for invoices | ||||
| 455 | RNWCHEARE_SF | IS-H CH: Ext. Auftrag - Druckprogramm für Rechnungen | ||||
| 456 | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ||||
| 457 | RNWCHIEALS | Include RNWCHIEALS | ||||
| 458 | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | ||||
| 459 | ROCM_ORDERSEARCH | Program ROCM_ORDERSEARCH | ||||
| 460 | ROGDLTOP | Data definition | ||||
| 461 | ROGPLI00 | Add message to error log | ||||
| 462 | ROGPLN00 | SMP Output Processing (Notification/Release) | ||||
| 463 | ROGPLTOP | TOP include ROGPLM00 and ROGPLM02 | ||||
| 464 | ROGSLTOP | Add message to error log | ||||
| 465 | ROGSMPLOGF | Include ROGSMPLOGF | ||||
| 466 | ROGSMPLOGTOP | Include ROGSMPLOGTOP | ||||
| 467 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 468 | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ||||
| 469 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 470 | ROIACS10 | Release order documentation SD sales contract / flow | ||||
| 471 | ROIACS30 | SD Document flow for contracts with selection of delivery date | ||||
| 472 | ROIAMMA3 | Detailed Exchange Transaction Report: Selection Screen | ||||
| 473 | ROIAMMAT | Display Exchange Movements for Material: Selection Screen | ||||
| 474 | ROICA000 | Customer Price List | ||||
| 475 | ROIC_REVENUE_RECOG | Report for Repricing the Sales order for which Revenue recog is on | ||||
| 476 | ROIGMS02 | Correct deliveries removed from TD bulk shipments | ||||
| 477 | ROIJRDUBT | OIL-TSW: Rundown engine header and data definitions | ||||
| 478 | ROIJRDUNF_PROCESS_RD_OBJECT_TS | OIL-TSW : Determine Comma output of user defaults | ||||
| 479 | ROIJRDUNT | OIL-TSW: Rundown engine header and data definitions | ||||
| 480 | ROIJRDUT | OIL-TSW: Rundown engine header and data definitions | ||||
| 481 | ROIKAEND | IS-OIL/TAS: set changeflag | ||||
| 482 | ROIKLLD1 | Loading-related data, already processed in SAP | ||||
| 483 | ROIKOCHG | Change order and underlying deliveries | ||||
| 484 | ROIKPALE | Order output for ALE via Message Control | ||||
| 485 | ROIKPRTP | TPI Planning Request Transfer | ||||
| 486 | ROIKTPIF | IS-OIL/TPI: set changeflag | ||||
| 487 | RPCUDSF0 | EC-PCA:Gen. routines for data selectn posting CO act.data periodically | ||||
| 488 | RPSINFO | Project Info System: Structure Overview | ||||
| 489 | RPSISVP000 | Project Information System: SD Document Items Individual Overview | ||||
| 490 | RREGCHKAPL | EHS: ##OBSOLETE## | ||||
| 491 | RREGCHK_BLOCKED_SD | EHS: ##OBSOLETE## | ||||
| 492 | RREGCHK_STAT | Include für ALV-Routinen (PF-Status ...) | ||||
| 493 | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ||||
| 494 | RTXWCF1F | Include LTXW4F01 | ||||
| 495 | RTXWCF1T | Include LTXW4F01 | ||||
| 496 | RV14ASIM | Document simulation | ||||
| 497 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 498 | RV61A_KOUPD | RV61A_KOUPD | ||||
| 499 | RV75FGRF | Graphical Processing of Document Flow | ||||
| 500 | RV77ISAP | Common Data SAP Standard |