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