Where Used List (Program) for SAP ABAP Table VBFA (Sales Document Flow)
SAP ABAP Table
VBFA (Sales Document Flow) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LWB2B_HANDLE_WORKAREAF01 | LWB2B_HANDLE_WORKAREAF01 | ![]() |
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2 | ![]() |
LWB2B_SCREEN_HANDLINGF01 | Include LWB2B_SCREEN_HANDLINGF01 | ![]() |
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3 | ![]() |
LWB2B_SCREEN_HANDLINGF0F | Include LWB2B_SCREEN_HANDLINGF0F | ![]() |
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4 | ![]() |
LWB2B_SCREEN_HANDLINGF0K | Include LWB2B_SCREEN_HANDLINGF0K | ![]() |
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5 | ![]() |
LWB2B_SCREEN_HANDLINGTOP | LWB2B_SCREEN_HANDLINGTOP | ![]() |
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6 | ![]() |
LWB2NF01 | Include LWB2NF01 | ![]() |
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7 | ![]() |
LWB2_ASSO_PROCESSFC2 | Include LWB2_ASSO_PROCESSFC2 | ![]() |
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8 | ![]() |
LWB2_ASSO_PROCESSFR0 | Include LWB2_ASSO_PROCESSFR0 | ![]() |
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9 | ![]() |
LWB2_BACKGROUND_CREATETOP | LWB2_BACKGROUND_CREATETOP | ![]() |
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10 | ![]() |
LWB2_OPEN_STATUS_CALC_FUNC2F0C | Include LWB2_OPEN_STATUS_CALC_FUNC2F0C | ![]() |
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11 | ![]() |
LWB2_OPEN_STATUS_CALC_FUNCF0C | Include LWB2_OPEN_STATUS_CALC_FUNCF0C | ![]() |
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12 | ![]() |
LWB2_OPEN_STATUS_CALC_FUNCF0R | Include LWB2_OPEN_STATUS_CALC_FUNCF0R | ![]() |
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13 | ![]() |
LWB2_TEW_ACTION_BACKGROUNDF01 | Include WV45TF0T_TEXT_FEHLERPROTOKOLL | ![]() |
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14 | ![]() |
LWB2_TEW_FLOW_READTOP | LWB2_TEW_FLOW_READTOP | ![]() |
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15 | ![]() |
LWB2_TEW_SAPIEXT | LWB2_TEW_SAPIEXT | ![]() |
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16 | ![]() |
LWB2_VARIANCE_CALC_FUNCTOP | LWB2_VARIANCE_CALC_FUNCTOP | ![]() |
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17 | ![]() |
LWCMPF01 | Include LVCMPF01 | ![]() |
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18 | ![]() |
LWCMPF13 | Include LVCMPF13 | ![]() |
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19 | ![]() |
LWFR0F0C | Include LWFR0F0C | ![]() |
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20 | ![]() |
LWFR0F0S | Include LWFR0F0S | ![]() |
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21 | ![]() |
LWFR0TOP | Include LWFR0TOP | ![]() |
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22 | ![]() |
LWFR0_ADDF0C | INCLUDE LWFR0_ADDF02 | ![]() |
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23 | ![]() |
LWFR0_ADDF0S | Include LWFR0_ADDF04 | ![]() |
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24 | ![]() |
LWFR0_ADDTOP | LWFR0_ADDTOP | ![]() |
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25 | ![]() |
LWFR21TOP | LWFR21TOP | ![]() |
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26 | ![]() |
LWFR21_ADDTOP | LWFR21_ADDTOP | ![]() |
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27 | ![]() |
LWFR2F0D | Include LWFR2F0D | ![]() |
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28 | ![]() |
LWFR2TOP | Include LWFR2TOP | ![]() |
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29 | ![]() |
LWFR3F0C | Include LWFR3F0C | ![]() |
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30 | ![]() |
LWFR3F0X | Include LWFR3F0X: alle Forms für Erzeugung von Unterpositionen | ![]() |
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31 | ![]() |
LWFR3F1G | Include LWFR3F1G | ![]() |
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32 | ![]() |
LWFR3TON | Include LWFR3TON: Anlegen Sammelbestellung: Erweiterung Top-Include | ![]() |
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33 | ![]() |
LWFR3TOP | Include LWFR3TOP | ![]() |
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34 | ![]() |
LWFR4TOP | LWFR4TOP | ![]() |
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35 | ![]() |
LWOSE_PDC_OUTF08 | Include LWOSE_PDC_OUTF08 | ![]() |
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36 | ![]() |
LWOSE_PDC_OUTTOP | LWOSE_PDC_OUTTOP | ![]() |
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37 | ![]() |
LWPAVF03 | Form-Routinen zum Nachlesen von Daten | ![]() |
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38 | ![]() |
LWPAVTOP | LWPAVTOP | ![]() |
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39 | ![]() |
LWPUEFVE | GR: Determine preceding documents (PO/delivery) | ![]() |
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40 | ![]() |
LWPUETOP | TOP include function group WPUE | ![]() |
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41 | ![]() |
LWSSA_DOC_FLOWF01 | Include LWSSA_DOC_FLOWF01 | ![]() |
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42 | ![]() |
LWSSA_DOC_FLOWF02 | Include LWSSA_DOC_FLOWF02 | ![]() |
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43 | ![]() |
LWSSA_DOC_FLOWF06 | Include LWSSA_DOC_FLOWF06 | ![]() |
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44 | ![]() |
LWSSA_DOC_FLOWF07 | Include LWSSA_DOC_FLOWF07 | ![]() |
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45 | ![]() |
LWSSA_DOC_FLOWF08 | Include LWSSA_DOC_FLOWF08 | ![]() |
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46 | ![]() |
LWSSA_DOC_FLOWF09 | Include LWSSA_DOC_FLOWF09 | ![]() |
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47 | ![]() |
LWSSA_DOC_FLOWF11 | Include LWSSA_DOC_FLOWF11 | ![]() |
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48 | ![]() |
LWSSO_VBAKF10 | Include LWSSO_VBAKF10 | ![]() |
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49 | ![]() |
LWSSSF03 | Forms Initialisierungen | ![]() |
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50 | ![]() |
MHBSICXF02 | Include MHBSICXF02 | ![]() |
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51 | ![]() |
MIBELALV | Include MIBELALV | ![]() |
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52 | ![]() |
MIBELF01 | Include MIBELF01 | ![]() |
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53 | ![]() |
MIBELF04 | Include MIBELF04 | ![]() |
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54 | ![]() |
MIBELF21 | Include MIBELF21 (select flow) | ![]() |
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55 | ![]() |
MIBELF24 | Include MIBELF24 (select detail) | ![]() |
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56 | ![]() |
MJ1IGF01 | Include MZRAJF01 | ![]() |
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57 | ![]() |
MJ1IGTOP | Include MZRAJTOP | ![]() |
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58 | ![]() |
MJ1IHF01 | Include MZRAJTOP | ![]() |
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59 | ![]() |
MJ1IHI01 | Process After Input Modules of Excise JV transaction | ![]() |
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60 | ![]() |
MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | ![]() |
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61 | ![]() |
MJ1IIF01 | Include MJ1IIF01 | ![]() |
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62 | ![]() |
MJ1IINF01 | Include MJ1IIF01 | ![]() |
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63 | ![]() |
MJ1IINTOP | Include MJ1IITOP | ![]() |
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64 | ![]() |
MJ1IITOP | Include MJ1IITOP | ![]() |
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65 | ![]() |
MJ1IJTOP | Include MJ1IJTOP | ![]() |
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66 | ![]() |
MJ1IUI01 | Include MJ1ITI01 | ![]() |
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67 | ![]() |
MJJWATOP | IS-PAM: Marketing - Sales Promotion | ![]() |
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68 | ![]() |
MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ![]() |
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69 | ![]() |
MM06EF0S_SD_FLUSS_VORBEREITEN | SD_FLUSS_VORBEREITEN | ![]() |
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70 | ![]() |
MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ![]() |
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71 | ![]() |
MM07MCOM | MM07MCOM | ![]() |
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72 | ![]() |
MM07MFB7_BESTELLUNG_PRUEFEN | MM07MFB7_BESTELLUNG_PRUEFEN | ![]() |
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73 | ![]() |
MM07MFS0_SD_BELEGFLUSS_GENERIE | Include LJHACF03 | ![]() |
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74 | ![]() |
MM07MTOP | Form-Routinen | ![]() |
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75 | ![]() |
MM07MTOP_MWOFF | MM07MTOP_MWOFF | ![]() |
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76 | ![]() |
MOIA1F20 | Performs for SAPMOIA1 | ![]() |
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77 | ![]() |
MOIA1TOP | Definitions to SAPMOIA1 | ![]() |
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78 | ![]() |
MOICSDPDCMTOP | Include MOICSDPDCMTOP | ![]() |
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79 | ![]() |
MOIGSTOP | Transport Processing: Data | ![]() |
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80 | ![]() |
MOIKTF01_INIT_ETA | IS-Oil / TAS / General functions | ![]() |
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81 | ![]() |
MOIKTF01_MOVE_ETA_TO_CONTROL | IS-Oil / TAS / General functions | ![]() |
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82 | ![]() |
MOIKTTOP | Include MOIKPTOP | ![]() |
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83 | ![]() |
MV43AF0F_FOLLOW_UP_SELECT | Include MV43AF0F_FOLLOW_UP_SELECT | ![]() |
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84 | ![]() |
MV43AF0V_VBFA_SELECT | VBFA_SELECT | ![]() |
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85 | ![]() |
MV45AF0B_BAPIDATEN_ERMITTELN | Include MV45AF0B_BAPIDATEN_ERMITTELN | ![]() |
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86 | ![]() |
MV45AF0F_FCODE_LIST_CURRENT | Include MV45AF0F_FCODE_LIST_CURRENT | ![]() |
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87 | ![]() |
MV45AF0F_FCODE_LIST_CURRENT_I | Include MV45AF0F_FCODE_LIST_CURRENT_I | ![]() |
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88 | ![]() |
MV45AFDB_VAPMA_SELECT | Include MV45AFDB_VAPMA_SELECT | ![]() |
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89 | ![]() |
MV45AFDB_VBFA_SELECT | MV45AFDB_VBFA_SELECT | ![]() |
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90 | ![]() |
MV45AFDB_VBFA_SELECT_HEADER | Include MV45AFDB_VBFA_SELECT_HEADER | ![]() |
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91 | ![]() |
MV45AFDB_VBFA_SELECT_POSNR | Include MV45AFDB_VBFA_SELECT_POSNR | ![]() |
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92 | ![]() |
MV45AFDB_VBFA_SELECT_VBELN | Include LV45MF0F | ![]() |
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93 | ![]() |
MV45AFFE_FELDMODI_REVREC | Fieldmodifikation for Revenue Recognition | ![]() |
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94 | ![]() |
MV45AILO_LORD_HEAD_PAI | Include MV45AILO_LORD_HEAD_PAI | ![]() |
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95 | ![]() |
MV45AILO_LORD_ITEM_PAI | Include MV45AILO_LORD_ITEM_PAI | ![]() |
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96 | ![]() |
MV45AOLO_LORD_HEAD_PBO | Include MV45AOLO_LORD_HEAD_PBO | ![]() |
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97 | ![]() |
MV45AOLO_LORD_ITEM_PBO | Include MV45AOLO_LORD_ITEM_PBO | ![]() |
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98 | ![]() |
MV45MTOP | MV45MTOP | ![]() |
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99 | ![]() |
MV50ABUFF | Pufferung Vorgängerbelege im 'BELEG_LESEN' | ![]() |
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100 | ![]() |
MV50ACOM | KLASSIFIZIERUNG_LESEN | ![]() |
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101 | ![]() |
MV50AF0B_BELEG_LOESCHEN | Include MV50AF0B_BELEG_LOESCHEN | ![]() |
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102 | ![]() |
MV50AF0D | Include LV50R_VIEWF58 | ![]() |
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103 | ![]() |
MV50AF0F_FCODE_KDSP | Include MV50AF0F_FCODE_DRCK | ![]() |
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104 | ![]() |
MV50AF0F_FCODE_KOMU | Include MV50AF0F_FCODE_KOMU | ![]() |
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105 | ![]() |
MV50AF0F_FCODE_PDSP | Include MV50AF0F_FCODE_DRCK | ![]() |
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106 | ![]() |
MV50AF0F_FCODE_QUIT | Include MV50AF0F_FCODE_QUIT | ![]() |
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107 | ![]() |
MV50AF0F_FCODE_QUIT_MARKIERTE | Include MV50AF0F_FCODE_QUIT_MARKIERTE | ![]() |
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108 | ![]() |
MV50AF0F_FCODE_SICH | Include MV50AF0F_FCODE_SICH | ![]() |
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109 | ![]() |
MV50AF0F_PACKMENGE_UEBERN | Include MV50AF0F_PACKMENGE_UEBERN | ![]() |
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110 | ![]() |
MV50AF0P_PACKFLUSS_UEBERNEHMEN | Include MV50AF0P_PACKFLUSS_UEBERNEHMEN | ![]() |
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111 | ![]() |
MV50AF0R | Include LV50RF20 | ![]() |
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112 | ![]() |
MV50AFDB | Datenbankzugriffe für den Versand | ![]() |
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113 | ![]() |
MV50ATOP | Include LV50R_VIEWF58 | ![]() |
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114 | ![]() |
MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | ![]() |
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115 | ![]() |
MV53WF_ALV | ALV-Formroutinen für: KommWellen anlegen / ändern | ![]() |
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116 | ![]() |
MV65AF0O | Adjustments for Component Suppliers | ![]() |
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117 | ![]() |
MV65ATOP | MV65ATOP | ![]() |
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118 | ![]() |
MV75BF0P | Include LV05DFBF | ![]() |
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119 | ![]() |
MV75BTOP | Include LS_TWB_HCON | ![]() |
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120 | ![]() |
MV75FAT0 | Include LCUVKF01 | ![]() |
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121 | ![]() |
MV75FF01 | MEPO_ITEM_FILL_BPUMN | ![]() |
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122 | ![]() |
MV75FF03 | MV75FF03 | ![]() |
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123 | ![]() |
MV75FI0B_BUILD_RELATION_PRE | Include MV75FI0B_BUILD_RELATION_PRE | ![]() |
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124 | ![]() |
MV75FI0B_BUILD_RELATION_SUB | Include MV75FI0B_BUILD_RELATION_SUB | ![]() |
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125 | ![]() |
MV75FTOP | MEPO_ITEM_FILL_BPUMN | ![]() |
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126 | ![]() |
MV90KTOP | MV90KTOP | ![]() |
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127 | ![]() |
MWFRM2TOP | MWFRM2TOP | ![]() |
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128 | ![]() |
PRS_REM | Delete job for deleting additional data | ![]() |
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129 | ![]() |
RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ![]() |
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130 | ![]() |
RADBOS03 | Generic Report: Bills of Services in SD (Without Hierarchy) | ![]() |
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131 | ![]() |
REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ![]() |
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132 | ![]() |
RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ![]() |
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133 | ![]() |
RFFMFGIPACED_F01 | Include RFFMFGIPACED_F01 | ![]() |
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134 | ![]() |
RFGMBIL1 | GM Billing and Receivable Reconciliation Report | ![]() |
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135 | ![]() |
RFIDCN_AR_AGING_CL1 | Include RFIDCN_AR_AGING_CL1 | ![]() |
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136 | ![]() |
RFIDCN_AR_AGING_EVENT_EXE | Include RFIDCN_AR_AGING_EVENT_EXE | ![]() |
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137 | ![]() |
RFIDCN_AR_AGING_SCREEN | Include RFIDCN_AR_AGING_SCREEN | ![]() |
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138 | ![]() |
RFIDCN_AR_AGING_SUBROUTINE | Include RFIDCN_AR_AGING_SUBROUTINE | ![]() |
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139 | ![]() |
RFIDCN_AR_AGING_TOP | Include RFIDCN_AR_AGING_TOP | ![]() |
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140 | ![]() |
RFIDVE20 | Sales Ledger (Venezuela) | ![]() |
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141 | ![]() |
RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ![]() |
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142 | ![]() |
RFVESBOOK | Program RFVESBOOK | ![]() |
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143 | ![]() |
RIBELF00 | Display Document Flow | ![]() |
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144 | ![]() |
RIBELF20 | Display Document Flow | ![]() |
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145 | ![]() |
RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ![]() |
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146 | ![]() |
RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ![]() |
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147 | ![]() |
RJHRRAV52F | Include RJHRRAV52F | ![]() |
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148 | ![]() |
RJHRRAV52S | Include RJHRRAV52S | ![]() |
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149 | ![]() |
RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ![]() |
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150 | ![]() |
RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ![]() |
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151 | ![]() |
RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ![]() |
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152 | ![]() |
RJITCOP001 | Renew Scheduling Agreement | ![]() |
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153 | ![]() |
RKEAE010 | Transfer Sales Orders to Profitability Analysis | ![]() |
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154 | ![]() |
RKEPCR00 | Realignment Tool for Retroactive Changes to Profit Center Assignments | ![]() |
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155 | ![]() |
RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ![]() |
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156 | ![]() |
RLARFNEST001 | Mobile Computing: Putaway/move by SU ID | ![]() |
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157 | ![]() |
RLLNACH2 | Replenishment Planning for Fixed Bins | ![]() |
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158 | ![]() |
RLLNACH3 | Include RLLNACH3 | ![]() |
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159 | ![]() |
RLLT0G00 | Return Delivery to Stock | ![]() |
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160 | ![]() |
RLMOBSAV | Include RLMOBSAV | ![]() |
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161 | ![]() |
RLVSDTOP | Include for print control in WM | ![]() |
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162 | ![]() |
RM06DECS | Cancel Aggregation for Confirmations | ![]() |
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163 | ![]() |
RM07MCHW | Compile batch where-used file | ![]() |
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164 | ![]() |
RM07SITTOP | Include RM07SITTOP | ![]() |
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165 | ![]() |
RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ![]() |
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166 | ![]() |
RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ![]() |
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167 | ![]() |
RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ![]() |
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168 | ![]() |
RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ![]() |
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169 | ![]() |
RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ![]() |
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170 | ![]() |
RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ![]() |
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171 | ![]() |
RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ![]() |
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172 | ![]() |
RMCVNELV | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ![]() |
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173 | ![]() |
RMCVNELV2 | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ![]() |
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174 | ![]() |
RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ![]() |
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175 | ![]() |
RMCVUPCF | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ![]() |
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176 | ![]() |
RMCVUPCL | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ![]() |
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177 | ![]() |
RNAIN000 | IS-H: Case-Related Invoice Overview | ![]() |
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178 | ![]() |
RNASDLT0 | IS-H: Deletion Program for Billing Documents | ![]() |
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179 | ![]() |
RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ![]() |
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180 | ![]() |
RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ![]() |
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181 | ![]() |
RNUISHSD | IS-H: Analyze Inconsistency Between IS-H and SD | ![]() |
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182 | ![]() |
RNU_VBRK_GAP_SEARCH | IS-H: Prüfen auf Lücken in der VBRK | ![]() |
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183 | ![]() |
ROGPLN00 | SMP Output Processing (Notification/Release) | ![]() |
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184 | ![]() |
ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ![]() |
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185 | ![]() |
ROIACS30 | SD Document flow for contracts with selection of delivery date | ![]() |
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186 | ![]() |
ROIAOIAQB | Report creates missing entries in OIAQB (note 778873) | ![]() |
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187 | ![]() |
ROIASMAG | Print program for invoices | ![]() |
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188 | ![]() |
ROIASMJQ | Print program for invoices | ![]() |
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189 | ![]() |
ROIGASHD | IS-Oil TD Archiving of shipments - delete program | ![]() |
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190 | ![]() |
ROIGASHI | IS-Oil TD Archiving of shipments - data include | ![]() |
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191 | ![]() |
ROIGASHV | TD Archiving of Shipments - Display | ![]() |
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192 | ![]() |
ROIGASHW | IS-Oil TD Archiving of shipments - write program | ![]() |
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193 | ![]() |
ROIGMS00 | Delete Bulk Shipment after Loading | ![]() |
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194 | ![]() |
ROIGMS02 | Correct deliveries removed from TD bulk shipments | ![]() |
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195 | ![]() |
ROIO_SP_REPAIR_DB | Repair shipping tables for OLM | ![]() |
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196 | ![]() |
RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ![]() |
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197 | ![]() |
RPFIEU_SAFT_ARCHIVE | Include RPFIEU_SAFT_ARCHIVE | ![]() |
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198 | ![]() |
RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ![]() |
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199 | ![]() |
RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ![]() |
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200 | ![]() |
RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ![]() |
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201 | ![]() |
RSTWBFMB | Store WB: Display Store Material Documents | ![]() |
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202 | ![]() |
RSTWBFMB_NEW | RSTWBFMB_NEW | ![]() |
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203 | ![]() |
RV54ADFL | Constants for Document Flow in Shipment Cost Processing | ![]() |
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204 | ![]() |
RV54ARCH | Allgemeine Datendeklarationen und Formroutinen für Archivierung Fracht | ![]() |
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205 | ![]() |
RV56ARCH | General Data Declarations and FORM routines for Archiving Shipments | ![]() |
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206 | ![]() |
RV56TRKA | Find Shipments: & | ![]() |
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207 | ![]() |
RV75FGR0 | ?... | ![]() |
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208 | ![]() |
RV75FGRF | Graphical Processing of Document Flow | ![]() |
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209 | ![]() |
RVADINPLDP | Report RVADINPLDP | ![]() |
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210 | ![]() |
RVADOR02 | Printprogram for sales documents | ![]() |
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211 | ![]() |
RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ![]() |
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212 | ![]() |
RVAKR002 | Accrued Income. Cancel accrual billing documents | ![]() |
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213 | ![]() |
RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | ![]() |
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214 | ![]() |
RVAUFRUE | Backorders | ![]() |
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215 | ![]() |
RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | ![]() |
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216 | ![]() |
RVCASM00 | Extended Table Maintenance: Lower Level | ![]() |
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217 | ![]() |
RVDBAAV0 | RVDBAAV0 | ![]() |
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218 | ![]() |
RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ![]() |
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219 | ![]() |
RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | ![]() |
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220 | ![]() |
RVDBVLV0 | Sample Report - Logical Data Base - Deliveries VLV | ![]() |
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221 | ![]() |
RVEXIEKS | General FORM Routine Messages to Authorities | ![]() |
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222 | ![]() |
RVGTISDB | GTIS Database Tables | ![]() |
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223 | ![]() |
RVGTISIT | GTIS Definition of General Internal Tables | ![]() |
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224 | ![]() |
RVIVAUFT | Intercompany invoices with orderpurchase | ![]() |
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225 | ![]() |
RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ![]() |
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226 | ![]() |
RVKVBFA1 | Correction Program VBFA: Delete Incorrect Delivery Flow Records | ![]() |
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227 | ![]() |
RVKVBFA2 | Correction Program VBFA: Delete Incorrect Delivery Flow Records | ![]() |
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228 | ![]() |
RVV50L09 | Reverse Goods Movement | ![]() |
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229 | ![]() |
RVV50L09FORMS | Include RVV50L09FORMS | ![]() |
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230 | ![]() |
RVV50L09PGR | Include RVV50L09PGR | ![]() |
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231 | ![]() |
RVVKUNLO | Importing Sales Activities from Archive | ![]() |
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232 | ![]() |
RWB2BTP2 | Include RWB2BTP2 | ![]() |
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233 | ![]() |
S3LIKPCFS_ARCHIVABILITY_CHECK | S3LIKPCFS_ARCHIVABILITY_CHECK | ![]() |
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234 | ![]() |
S3LIKPCFS_CHECK_CROSS_DOCKING_ | SD Credit Data: Read Open Order, Delivery and Billing Values | ![]() |
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235 | ![]() |
S3LIKPCFS_CHECK_DOCFLOW_RESIDE | SD Credit Data: Read Open Order, Delivery and Billing Values | ![]() |
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236 | ![]() |
S3LIKPCFS_CHECK_SHIPMENT_STATU | Documentary Payments: Check Document Item | ![]() |
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237 | ![]() |
S3LIKPCFS_CHECK_SUBSEQUENT_DOC | Determine quantity of active ingredient | ![]() |
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238 | ![]() |
S3LIKPCFS_READ_ADD_DATA_FOR_CH | Determine quantity of active ingredient | ![]() |
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239 | ![]() |
S3LIKPDLS | Archiving deliveries: Deletion program | ![]() |
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240 | ![]() |
S3LIKPPTS | Archiving Deliveries: Analysis Program | ![]() |
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241 | ![]() |
S3LIKPRL | Archiving deliveries: Reload program | ![]() |
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242 | ![]() |
S3LIKPTB | Tables for delivery archiving | ![]() |
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243 | ![]() |
S3LIKPWRS | Archiving Deliveries: Write Program | ![]() |
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244 | ![]() |
S3VBAKCDS | Include S3VBAKCDS | ![]() |
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245 | ![]() |
S3VBAKCFS | Include S3VBAKCFS | ![]() |
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246 | ![]() |
S3VBAKDL | Archiving orders: Deletion program | ![]() |
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247 | ![]() |
S3VBAKDLS | Archiving orders: Deletion program | ![]() |
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248 | ![]() |
S3VBAKPT | Archiving orders: Analysis | ![]() |
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249 | ![]() |
S3VBAKRL | Archiving orders: Reload program | ![]() |
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250 | ![]() |
S3VBAKTB | Tables for order archiving | ![]() |
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251 | ![]() |
S3VBAKWR | Archiving orders: Write program | ![]() |
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252 | ![]() |
S3VBAKWRS | Archiving Orders: Write Program | ![]() |
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253 | ![]() |
S3VBRKCD | Include S3VBRKCD | ![]() |
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254 | ![]() |
S3VBRKCF | Include S3VBRKCF | ![]() |
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255 | ![]() |
S3VBRKDL | Archiving billing documents: Deletion program | ![]() |
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256 | ![]() |
S3VBRKDLS | Archiving Billing Documents: Deletion Program | ![]() |
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257 | ![]() |
S3VBRKPT | Archiving billing documents: Analysis | ![]() |
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258 | ![]() |
S3VBRKPTS | Archiving billing documents: Analysis | ![]() |
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259 | ![]() |
S3VBRKRL | Archiving billing documents: Reload program | ![]() |
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260 | ![]() |
S3VBRKTB | Archive Billing Documents: Logical Databank Tables | ![]() |
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261 | ![]() |
S3VBRKWR | Archiving Billng Documents: Write Program | ![]() |
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262 | ![]() |
S3VBRKWRS | Archiving Billing Documents: Write Program | ![]() |
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263 | ![]() |
S4VBRKPT | Archiving billing documents: Analysis | ![]() |
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264 | ![]() |
S4VBRKTB | Archivierung Fakturen: Tabellen | ![]() |
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265 | ![]() |
S4VBRKWR | Archiving billng documents: Write program | ![]() |
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266 | ![]() |
SAPDBAAV | ?... | |||
267 | ![]() |
SAPDBAKV | SAPDBAKV | |||
268 | ![]() |
SAPDBALV | SAPDBALV | |||
269 | ![]() |
SAPDBARV | SAPDBARV DEFINING DATABASE ARV | |||
270 | ![]() |
SAPDBKMV | SAPDBKMV | |||
271 | ![]() |
SAPDBVAV | Logical Data Base for Sales Documents | |||
272 | ![]() |
SAPDBVC1 | SAPDBVC1 | |||
273 | ![]() |
SAPDBVFV | ?... | |||
274 | ![]() |
SAPDBVLV | Logical Database VLV | |||
275 | ![]() |
SAPDBVXV | Logical Databank Invoice Export | |||
276 | ![]() |
SAPFV60C | MEPO_ITEM_FILL_BPUMN | ![]() |
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277 | ![]() |
SAPKKA12 | Sales Orders: Set CO Status Under Specified Conditions | ![]() |
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278 | ![]() |
SAPMOIKT | Time / date maintenance for Orders/Deliveries/Shipments | ![]() |
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279 | ![]() |
SAPMOIKT | Time / date maintenance for Orders/Deliveries/Shipments | ![]() |
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280 | ![]() |
SAPMOIKT | Time / date maintenance for Orders/Deliveries/Shipments | ![]() |
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281 | ![]() |
SAPMOIKT | Time / date maintenance for Orders/Deliveries/Shipments | ![]() |
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282 | ![]() |
SAPMOIKT | Time / date maintenance for Orders/Deliveries/Shipments | ![]() |
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283 | ![]() |
SAPMOIKT | Time / date maintenance for Orders/Deliveries/Shipments | ![]() |
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284 | ![]() |
SDARCHLP | SDARCHLP | ![]() |
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285 | ![]() |
SDCONT01 | Expiring contracts | ![]() |
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286 | ![]() |
SDCONT02 | Expired contracts | ![]() |
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287 | ![]() |
SDCONT03 | Completed contracts | ![]() |
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288 | ![]() |
SDEURVC0 | Euro Currency Conversion Value Contracts and Releases | ![]() |
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289 | ![]() |
SDEWUORD | Mass change of document currency in all open sales orders | ![]() |
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290 | ![]() |
SDFERT01 | PP Orders with Incorrect Links to Sales Orders | ![]() |
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291 | ![]() |
SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty | ![]() |
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292 | ![]() |
SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ![]() |
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293 | ![]() |
SDORDE01 | Orders within time period | ![]() |
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294 | ![]() |
SDQUOT01 | Expiring quotations | ![]() |
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295 | ![]() |
SDQUOT02 | Expired quotations | ![]() |
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296 | ![]() |
SDQUOT03 | Completed quotations | ![]() |
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297 | ![]() |
SDREBI01 | Retro-billing | ![]() |
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298 | ![]() |
SDREBI01ALV | Retro-Billing | ![]() |
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299 | ![]() |
SDRQCH01 | SDRQCH01 | ![]() |
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300 | ![]() |
SDRQCH04 | SDRQCH04 | ![]() |
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301 | ![]() |
SDRQCH05 | SDRQCH05 | ![]() |
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302 | ![]() |
SDRQCR21 | Recovery of Sales and Delivery Requirements | ![]() |
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303 | ![]() |
SDRRR52S | Include SDRRR52S - Unterroutinen mit Anfangsbuchstabe: "S" | ![]() |
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304 | ![]() |
SDRRR52SALV | Include SDRRR52SALV | ![]() |
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305 | ![]() |
SDRRREGD | Include SDRRREGD - Globale Datendeklaration (Erlösrealisierung) | ![]() |
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306 | ![]() |
SDRRREGDALV | Include SDRRREGDALV | ![]() |
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307 | ![]() |
SDS060RB | Reorganizing rebate-relevant data from billing documents | ![]() |
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308 | ![]() |
SDS060RC | Settling rebate-relevant data in billing documents and S060 | ![]() |
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309 | ![]() |
SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | ![]() |
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310 | ![]() |
SDVBFA00 | Delete records in VBFA for orders which no longer exist | ![]() |
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311 | ![]() |
SDVBFA01 | Create Document Flow | ![]() |
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312 | ![]() |
SDVBFA03 | Create Document Flow | ![]() |
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313 | ![]() |
SDVBFA21 | Delete redundant document flow records after changing copy control | ![]() |
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314 | ![]() |
SDVBKACDS | Include SDVBKACDS | ![]() |
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315 | ![]() |
SDVBKADL | Delete Sales Activities | ![]() |
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316 | ![]() |
SDVBKARD | Program SDVBKARD | ![]() |
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317 | ![]() |
SDVBKARL | Reload Sales Activities | ![]() |
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318 | ![]() |
SDVBKATB | Archiving Sales Activities: Tables | ![]() |
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319 | ![]() |
SDVBKAWR | Archiving Sales Activities | ![]() |
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320 | ![]() |
SDVBKAWRS | Report SDVBKAWRS | ![]() |
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321 | ![]() |
SDVTTKWR | Archiving Shipments: Write to Archive | ![]() |
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322 | ![]() |
SDVTTKWRS | Archiving Shipments: Write Program | ![]() |
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323 | ![]() |
SDWTKTNA | Reorganization Statistics for Value Contracts | ![]() |
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324 | ![]() |
SD_DOCUMENT_FLOWF01 | Include SD_DOCUMENT_FLOWF01 | ![]() |
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325 | ![]() |
SD_OSO_MONITOR_MF2 | Include SD_OSO_MONITOR_MF2 | ![]() |
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326 | ![]() |
SD_PLANVALUE_UPDATE | Repair Incorrect Planned Revenues from SD Documents | ![]() |
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327 | ![]() |
SD_REPO_DATA | Datenbereich für neue SD-Reports | ![]() |
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328 | ![]() |
SD_SALESDOC_COMPLETION_F01 | Unterprogramme | ![]() |
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329 | ![]() |
SD_VKMLOG_SHOW | Log Update of Credit Values (S066, S067) | ![]() |
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330 | ![]() |
TMSEND_SHIPMT05 | Report TMSEND_SHIPMT05 | ![]() |
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331 | ![]() |
TMTRQINITIALSENDING_DATA_SEL | Include TMTRQINITIALSENDING_DATA_SEL | ![]() |
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332 | ![]() |
UKM_RVKRED07 | SD: Creates XI Messages for Liability Update in Credit Management | ![]() |
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333 | ![]() |
V60A_BILL_DIFF_GLOBAL_DATA | Include V60A_BILL_DIFF_GLOBAL_DATA | ![]() |
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334 | ![]() |
V60C_DP_COND_GLOBAL_DATA | Include V60C_DP_COND_GLOBAL_DATA | ![]() |
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335 | ![]() |
VBFADATA | Include LVBMDF01 | ![]() |
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336 | ![]() |
WRF_AM_FORMS_2 | Include AM_FORMS | ![]() |
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337 | ![]() |
WSLIPS02 | Confirm WM Transfer Order for Delivery | ![]() |
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338 | ![]() |
WSPT_MONITOR_FORMROUTINE | Include WSPT_MONITOR_FORMROUTINE | ![]() |
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339 | ![]() |
WS_CORR_LIKP_STAT | WS-Corr-Prog: Status | ![]() |
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340 | ![]() |
WS_CORR_VBFA_LIEF_01 | Correct.prog.: Delete doc. flow for delivery segm. that does not exist | ![]() |
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341 | ![]() |
WS_CORR_VBFA_LTAP | Delete document flow for WM transfer orders that do not exist | ![]() |
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