Where Used List (Program) for SAP ABAP Table VBKD (Sales Document: Business Data)
SAP ABAP Table
VBKD (Sales Document: Business Data) is used by
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LV86ETO1 | INCLUDE LV52ETO1 | ||||
| 2 | LV86ETO2 | INCLUDE LV52ETO2 | ||||
| 3 | LV86ETO4 | INCLUDE LV52ETO4 | ||||
| 4 | LVBAK001 | Include LVBAK001 | ||||
| 5 | LVED4F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | ||||
| 6 | LVED4F0D | FORMs for RV_EDI_ORDERS, Starting Letter G | ||||
| 7 | LVED4TOP | Include LVED4TOP | ||||
| 8 | LVED5F0N | Formroutinen: Anfangsbuchstabe N | ||||
| 9 | LVED5F0X | Formroutinen: Anfangsbuchstabe X | ||||
| 10 | LVED5TOP | Include LVED5TOP | ||||
| 11 | LVEDACOM | IDOC_INPUT_ORDERS: Global Data (defined by COMMON PART) | ||||
| 12 | LVEDAF30 | M_CODE_SELECT_M_VMVAA_ITEM | ||||
| 13 | LVEDAF33 | M_CODE_SELECT_M_VMVAA | ||||
| 14 | LVEDAF4Y | ZUORDNEN_ORDERS_E1EDK36 | ||||
| 15 | LVEDBF03 | AUFTRAG_LESEN | ||||
| 16 | LVEDBF41 | ZUORDNEN_ORDERS_E1EDK36 | ||||
| 17 | LVEDBTOP | LVEDBTOP | ||||
| 18 | LVEDCF0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | ||||
| 19 | LVEDCTOP | Include LVEDCTOP | ||||
| 20 | LVEDEF0F | IDOC_OUTPUT_QUOTES: Subprograms starting with "F" | ||||
| 21 | LVEDETOP | EDI QUOTES: Datendefinitionen | ||||
| 22 | LVEDQCOM | IDOC_INPUT_REQOTE: Global Data (defined via COMMON PART) | ||||
| 23 | LVEDQF0Z | IDOC_INPUT_REQOTE: FORM Routines with Letter "Z" | ||||
| 24 | LVEDSBWAPFBD | Include LVEDSBWAPFBD | ||||
| 25 | LVFCSF01 | Routinen für Selektion RVEXAU01 (FB FT_CONTROL_ASS_DOCS_SELECT) | ||||
| 26 | LVFDSF02 | Routinen für Funktionsbaustein FT_FIN_DOCUM_ASS_DOCS_SELECT | ||||
| 27 | LVFDSF03 | Include LVFDSF03 | ||||
| 28 | LVFLDF01 | Formroutinen Listausgabe RVEXAU01 (FB LIST_LEGAL_CONTROL_ASS_DOCS) | ||||
| 29 | LVFRR062 | Include LVFRR062 - Form: SELECT_ZVBREV_CONT_PEB | ||||
| 30 | LVFRR063 | Include LVFRR063 - Form: APPEND_ZVBREVE_CONT_PEB | ||||
| 31 | LVFRR133 | Include LVFRR133 - Form: READ_PODEV_DATA_LINE | ||||
| 32 | LVFRR141 | Include LVFRR141 - Form: SET_UPDKZ_FOR_OPEN_REVLINE | ||||
| 33 | LVFRR143 | Include LVFRR143 - Form: DETERMINE_SUBI_PERIOD | ||||
| 34 | LVFRR163 | Include LVFRR163 - Form: SORT_VBEP | ||||
| 35 | LVFRR166 | Include LVFRR166 - Form: CHECK_CREDIT_DEBIT_RELEVANCE | ||||
| 36 | LVFRRF0A | Include LVFRRF0A - Forms with first letter 'A' | ||||
| 37 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 38 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 39 | LVFRRF0P | Include LVFRRF0P - Forms with first letter 'P' | ||||
| 40 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 41 | LVFRRF0S | Include LVFRRF0S - Forms with first letter 'S' | ||||
| 42 | LVFRRTOP | Global dates of revenue recognition | ||||
| 43 | LVHUDIALF50 | FORMs for Application Data Processing | ||||
| 44 | LVKMPF0I | Include Kreditcheck | ||||
| 45 | LVKMPF10 | Include Credit Check | ||||
| 46 | LVKMPF20 | Include Kreditcheck | ||||
| 47 | LVKMPTOP | LVKMPTOP | ||||
| 48 | LVOPTTOP | LVOPTTOP | ||||
| 49 | LVPKDPPF02 | FORM check_sales_document | ||||
| 50 | LVPKOF0H | LVPKOF0H | ||||
| 51 | LVSBTF0U | LVSBTF0U | ||||
| 52 | LVSBTVBT | LVSBTVBT | ||||
| 53 | LW45ATOP | Include LW45ATOP | ||||
| 54 | LW45BTOP | LW45BTOP | ||||
| 55 | LWB27F0I | Include LWB27F0I | ||||
| 56 | LWB27F0R | Include LWB27F0R | ||||
| 57 | LWB27TOP | LWB27TOP | ||||
| 58 | LWB2HF0C | Include LWB2HF0C | ||||
| 59 | LWB2QF0C | Include LWB2QF0C | ||||
| 60 | LWB2_PROCESS_SOTOP | LWB2_PROCESS_SOTOP | ||||
| 61 | LWCMPF12 | Include LVCMPF12 | ||||
| 62 | LWFR0F0S | Include LWFR0F0S | ||||
| 63 | LWFR0TOP | Include LWFR0TOP | ||||
| 64 | LWFR0_ADDF0S | Include LWFR0_ADDF04 | ||||
| 65 | LWFR0_ADDTOP | LWFR0_ADDTOP | ||||
| 66 | LWSSA_DOC_CHLOGF04 | Include LWSSA_DOC_CHLOGF04 | ||||
| 67 | LWSSA_DOC_CHLOGF05 | Include LWSSA_DOC_CHLOGF05 | ||||
| 68 | LWSSI_LINEF03 | Forms Incoterms u. Versandstellen | ||||
| 69 | LWSSO_VBAKF02 | Include LWSSO_VBAKF02 | ||||
| 70 | LWTY14F01 | Include LWTY14F01 | ||||
| 71 | LWTY14TOP | LWTY14TOP | ||||
| 72 | LWVMIF05 | Include LWVMIF05 Inbound and outbound processing ORDCHG VMI | ||||
| 73 | MCEX11TOP | PSST: Prefetch für die Statusextraktion | ||||
| 74 | MCLAIMF01_KDAUF_LES09 | MCLAIMF01_KDAUF_LES09 | ||||
| 75 | MCLAIMTOP | Include MCLAIMTOP | ||||
| 76 | MCNVSTOP | Copy data project | ||||
| 77 | MNWCHEA02F01 | Include MNWCHEA01F01 | ||||
| 78 | MNWCHEA02F02 | Include MNWCHEA01F02 | ||||
| 79 | MNWCHEA02TOP | Include MNWCHEA01TOP | ||||
| 80 | MQM00F10 | QM: SUBSCREENs for Quality Notifications | ||||
| 81 | MQM00TOP | QM: SUBSCREENs for Quality Notifications | ||||
| 82 | MV45AF0A_AD01C_PRTX_SELECT | Include MV45AF0A_AD01C_PRTX_SELECT | ||||
| 83 | MV45AF0A_AG_AUF_HINWEIS_PRUEFE | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 84 | MV45AF0A_CHECK_FOR_REFERENCES | Include MV45AF0A_CHECK_FOR_REFERENCES | ||||
| 85 | MV45AF0B_BELEG_INITIALISIEREN | Include LV05DFBF | ||||
| 86 | MV45AF0B_BELEG_SICHERN | Include LV05DFBF | ||||
| 87 | MV45AF0C_CHANGE_DOCUMENT_CREAT | Include LV05DFBF | ||||
| 88 | MV45AF0C_CUA_SETZEN | MEPO_ITEM_FILL_BPUMN | ||||
| 89 | MV45AF0C_CUST_HEAD_GET_DATA | Include MV45AF0C_CUST_HEAD_GET_DATA | ||||
| 90 | MV45AF0C_CUST_HEAD_SET_DATA | Include MV45AF0C_CUST_HEAD_SET_DATA | ||||
| 91 | MV45AF0C_CUST_ITEM_GET_DATA | Include MV45AF0C_CUST_ITEM_GET_DATA | ||||
| 92 | MV45AF0C_CUST_ITEM_SET_DATA | Include MV45AF0C_CUST_ITEM_SET_DATA | ||||
| 93 | MV45AF0C_CVBKD_LESEN | Read CVBKD | ||||
| 94 | MV45AF0D_FMII1_PFLEGEN | MV45AF0D_FMII1_PFLEGEN | ||||
| 95 | MV45AF0E_ERGEBNISOBJEKT_VERSOR | When saving, give the profitability segment a sales order number | ||||
| 96 | MV45AF0F_FCODE_APHC | Include MV45AF0F_FCODE_APHC | ||||
| 97 | MV45AF0F_FCODE_APPL | Subsequent assignment of a contract to an item | ||||
| 98 | MV45AF0F_FCODE_IFDA | Include MV45AF0F_FCODE_IFDA | ||||
| 99 | MV45AF0F_FCODE_IFDH | Include MV45AF0F_FCODE_IFDH | ||||
| 100 | MV45AF0F_FCODE_IFDV | Include MV45AF0F_FCODE_IFDV | ||||
| 101 | MV45AF0F_FCODE_KDOK | Include MV45AF0F_FCODE_KDOK | ||||
| 102 | MV45AF0F_FCODE_KFPL_40 | MV45AF0F_FCODE_KFPL_40 | ||||
| 103 | MV45AF0F_FCODE_LIST_CURRENT | Include MV45AF0F_FCODE_LIST_CURRENT | ||||
| 104 | MV45AF0F_FCODE_LIST_CURRENT_I | Include MV45AF0F_FCODE_LIST_CURRENT_I | ||||
| 105 | MV45AF0F_FCODE_MATVIEW | Include MV45AF0F_FCODE_MATVIEW | ||||
| 106 | MV45AF0F_FCODE_PDOK | Include MV45AF0F_FCODE_PDOK | ||||
| 107 | MV45AF0F_FCODE_PFPL_40 | Include LV45MF0F | ||||
| 108 | MV45AF0F_FPLANART_ERMITTELN | MV45AF0F_FPLANART_ERMITTELN | ||||
| 109 | MV45AF0F_FPLANART_ERMITTELN_KO | MV45AF0F_FPLANART_ERMITTELN_KO | ||||
| 110 | MV45AF0F_FPLAN_AKTUALISIEREN | Include MV45AF0F_FPLAN_AKTUALISIEREN | ||||
| 111 | MV45AF0F_FPLAN_AKTUALISIEREN_C | Include LV05DFBF | ||||
| 112 | MV45AF0F_FPLAN_KOPF_AKTUALISIE | MEPO_ITEM_FILL_BPUMN | ||||
| 113 | MV45AF0F_FPLAN_KOPF_WERT_VERT | Include MV45AF0F_FPLAN_KOPF_WERT_VERT | ||||
| 114 | MV45AF0F_FPLAN_POS_KOPFRELEVAN | MV45AF0F_FPLAN_POS_KOPFRELEVAN | ||||
| 115 | MV45AF0F_FPLAN_POS_WERT_VERT | Include MV45AF0F_FPLAN_KOPF_WERT_VERT | ||||
| 116 | MV45AF0F_FPLAN_STATUS_AKTUALIS | Include MV45AF0F_FPLAN_STATUS_AKTUALISIEREN | ||||
| 117 | MV45AF0F_ZLSCH_FUNK_AUSFUEHREN | Include MV45AF0F_ZLSCH_FUNK_AUSFUEHREN | ||||
| 118 | MV45AF0G_GRUKO_VORBEREITEN | Include MV45AF0G_GRUKO_VORBEREITEN | ||||
| 119 | MV45AF0K_KVBKD_GET_DATA | Include MV45AF0K_KVBKD_GET_DATA | ||||
| 120 | MV45AF0N_NACHRICHTEN_POSITION | Include MV45AF0N_NACHRICHTEN_POSITION | ||||
| 121 | MV45AF0P_PARTNER_PREPARE | Include MV45AF0P_PARTNER_PREPARE | ||||
| 122 | MV45AF0P_PREISFINDUNG_GESAMT | Include LV05DFBF | ||||
| 123 | MV45AF0R_REV_REC_SIMULATE | Include MV45AF0R_REV_REC_SIMULATE | ||||
| 124 | MV45AF0S_SD_WORD_PROCESSING_PU | Include MV45AF0S_SD_WORD_PROCESSING_PU | ||||
| 125 | MV45AF0S_SHIPMENT_VSART_CHECK | Include MV45AF0S_SHIPMENT_VSART_CHECK | ||||
| 126 | MV45AF0S_STARTWERTE_SETZEN | MV45AF0S_STARTWERTE_SETZEN | ||||
| 127 | MV45AF0T_TRANSAKTION_INIT | Include MV45AF0T_TRANSAKTION_INIT | ||||
| 128 | MV45AF0V_VBELN_UEBERNEHMEN | MV45AF0V_VBELN_UEBERNEHMEN | ||||
| 129 | MV45AF0V_VBKD_WMINR_PRUEFEN | Include MV45AF0V_VBKD_WMINR_PRUEFEN | ||||
| 130 | MV45AF0W_WK_ABRUF_PRUEFEN_SICH | Reads the specifications from the configuration or batch determination | ||||
| 131 | MV45AF0X_XVBAP_DETAIL | Include MV45AF0X_XVBAP_DETAIL | ||||
| 132 | MV45AF1T_J_1ADTYPT_SELECT | MV45AF1T_J_1ADTYPT_SELECT | ||||
| 133 | MV45AF1T_J_1AFITPT_SELECT | MV45AF1T_J_1AFITPT_SELECT | ||||
| 134 | MV45AF1T_J_1AGICDU_SELECT | MV45AF1T_J_1AGICDU_SELECT | ||||
| 135 | MV45AF1T_J_1AINFT21_SELECT | MV45AF1T_J_1AINFT21_SELECT | ||||
| 136 | MV45AF1T_J_1ARFZT_SELECT | MV45AF1T_J_1ARFZT_SELECT | ||||
| 137 | MV45AF1T_J_1ATXRELT_SELECT | MV45AF1T_J_1ATXRELT_SELECT | ||||
| 138 | MV45AF1T_J_1BAGT_SELECT | MV45AF1T_J_1BAGT_SELECT | ||||
| 139 | MV45AF1T_T691LN_SELECT | INCLUDE MV45AF1T_T691LN_SELECT | ||||
| 140 | MV45AFFE_FELDAUSWAHL_LORD | Include MV45AFFE_FELDAUSWAHL_LORD | ||||
| 141 | MV45AFFE_FELDAUSWAHL_PAYSP1 | Include MV45AFFE_FELDAUSWAHL_PAYSP1 | ||||
| 142 | MV45AFFE_FELDAUSWAHL_SONDERREG | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 143 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 144 | MV45AFFE_FELDAUSWAHL_VBAP-ZIEM | Include MV45AFFE_FELDAUSWAHL_VBAP-ZIEM | ||||
| 145 | MV45AFFE_FELDMODI_REVREC | Fieldmodifikation for Revenue Recognition | ||||
| 146 | MV45AFOB_LORD_HEAD_PBO | Include MV45AFOB_LORD_HEAD_PBO | ||||
| 147 | MV45AI0S_SHIPMENT_INFO_CHECK | Include MV45AI0S_SHIPMENT_INFO_CHECK | ||||
| 148 | MV45AI0S_SHIPMENT_VSART_CHECK | Include MV45AI0S_SHIPMENT_VSART_CHECK | ||||
| 149 | MV45AI0T_TVAK-EMPFI_PRUEFEN | MV45AI0T_TVAK-EMPFI_PRUEFEN | ||||
| 150 | MV45AI0V_VBKD-BZIRK_PRUEFEN | MV45AI0V_VBKD-BZIRK_PRUEFEN | ||||
| 151 | MV45AI0V_VBKD-KURRF_FIXIERT | MV45AI0V_VBKD-KURRF_FIXIERT | ||||
| 152 | MV45AI0V_VBKD-KURSK_FIXIERT | MV45AI0V_VBKD-KURSK_FIXIERT | ||||
| 153 | MV45AI0V_VBKD-VALDT_PRUEFEN | MV45AI0V_VBKD-VALDT_PRUEFEN | ||||
| 154 | MV45AI0V_VBKD-ZTERM_PRUEFEN | MV45AI0V_VBKD-ZTERM_PRUEFEN | ||||
| 155 | MV45AI0V_VBKD_VKONT_PRUEFEN | Include MV45AI0V_VBKD_VKONT_PRUEFEN | ||||
| 156 | MV45AI0V_VBKD_WAKTION_PRUEF | Include MV45AI0V_VBKD_WAKTION_PRUEF | ||||
| 157 | MV45AILO_LORD_FPLA_PAI | Include MV45AILO_LORD_FPLA_PAI | ||||
| 158 | MV45AILO_LORD_HEAD_PAI | Include MV45AILO_LORD_HEAD_PAI | ||||
| 159 | MV45AILO_LORD_ITEM_PAI | Include MV45AILO_LORD_ITEM_PAI | ||||
| 160 | MV45AO0B_BADI_SAPMV45A_4311 | Include MV45AO0B_BADI_SAPMV45A_4311 | ||||
| 161 | MV45AO0B_BADI_SAPMV45A_4453 | Include MV45AO0B_BADI_SAPMV45A_4453 | ||||
| 162 | MV45AO0M_MAKT_SELECT | Include MV45AO0M_MAKT_SELECT | ||||
| 163 | MV45AO0P_PRIC_SUBSCR_SET_DATA | Include MV45AO0P_PRIC_SUBSCR_SET_DATA | ||||
| 164 | MV45AO0T_T040A_SELECT | MV45AO0T_T040A_SELECT | ||||
| 165 | MV45AO0T_T040T_SELECT | MV45AO0T_T040T_SELECT | ||||
| 166 | MV45AO0T_T042Z_SELECT | Include MV45AO0T_T042Z_SELECT | ||||
| 167 | MV45AO0T_T151T_SELECT | MV45AO0T_T151T_SELECT | ||||
| 168 | MV45AO0T_T171T_SELECT | MV45AO0T_T171T_SELECT | ||||
| 169 | MV45AO0T_T173T_SELECT | Include MV45AO0T_T173T_SELECT | ||||
| 170 | MV45AO0T_T176T_SELECT | MV45AO0T_T176T_SELECT | ||||
| 171 | MV45AO0T_T176T_SELECT_E | MV45AO0T_T176T_SELECT_E | ||||
| 172 | MV45AO0T_T188T_SELECT | MV45AO0T_T188T_SELECT | ||||
| 173 | MV45AO0T_T189T_SELECT | MV45AO0T_T189T_SELECT | ||||
| 174 | MV45AO0T_T691LN_SELECT | INCLUDE MV45AO0T_T691LN_SELECT | ||||
| 175 | MV45AO0T_TEXTE_SUEDAMERIKA_SEL | Query: is table field not ready for entries for general reasons? | ||||
| 176 | MV45AO0T_TSABT_SELECT | MV45AO0T_TSABT_SELECT | ||||
| 177 | MV45AO0T_TVDCT_SELECT | MV45AO0T_TVDCT_SELECT | ||||
| 178 | MV45AO0T_TVKGGT_SELECT | MV45AO0T_TVKGGT_SELECT | ||||
| 179 | MV45AO0T_TVSAKT_SELECT | Include MV45AO0T_TVSAKT_SELECT | ||||
| 180 | MV45AO0T_TVTYT_SELECT | Include MV45AO0T_TVTYT_SELECT | ||||
| 181 | MV45AO0T_TVZBT_SELECT | MV45AO0T_TVZBT_SELECT | ||||
| 182 | MV45AO0V | MV45AO0V | ||||
| 183 | MV45AO0W_WMITX_SELECT | Include MV45AO0W_WMITX_SELECT | ||||
| 184 | MV45AOAK | MV45AOAK | ||||
| 185 | MV45AOAP_VBAP_DATEN_BESCHAFFEN | Include MV45AOAP_VBAP_DATEN_BESCHAFFEN | ||||
| 186 | MV45AOLO_LORD_COND_PBO | Include MV45AOLO_LORD_COND_PBO | ||||
| 187 | MV45AOLO_LORD_FPLA_PBO | Include MV45AOLO_LORD_FPLA_PBO | ||||
| 188 | MV45AOLO_LORD_ITEM_PBO | Include MV45AOLO_LORD_ITEM_PBO | ||||
| 189 | MV45AOLO_LORD_PS_PBO | Include MV45AOLO_LORD_PS_PBO | ||||
| 190 | MV45AOLO_LORD_TEXT_PBO | Include MV45AOLO_LORD_TEXT_PBO | ||||
| 191 | MV45ATOP | MEPO_ITEM_FILL_BPUMN | ||||
| 192 | MV45AV0V_VBKD-ABTNR_VALUES | MV45AV0V_VBKD-ABTNR_VALUES | ||||
| 193 | MV45AV0V_VBKD-EMPST_VALUES | MV45AV0V_VBKD-EMPST_VALUES | ||||
| 194 | MV45AV0V_VBKD-WAKTION_VALUES | Include MV45AV0V_VBKD-WAKTION_VALUES | ||||
| 195 | MV45AV0V_VBKD-ZTERM_VALUES | Include MV45AV0V_VBKD-ZTERM_VALUES | ||||
| 196 | MV45AV0V_VBKD_KURRF_VALUES | Include MV45AV0V_VBKD-ZTERM_VALUES | ||||
| 197 | MV45AV0V_VBKD_KURSK_VALUES | Include MV45AV0V_VBKD-ZTERM_VALUES | ||||
| 198 | MV45A_CUSTOMER_HEAD_GET_DATI01 | Include MV45A_CUSTOMER_HEAD_GET_DATI01 | ||||
| 199 | MV45A_CUSTOMER_HEAD_SET_DATF01 | Include MV45A_CUSTOMER_HEAD_SET_DATF01 | ||||
| 200 | MV45A_CUSTOMER_ITEM_GET_DATF01 | Include MV45A_CUSTOMER_ITEM_GET_DATF01 | ||||
| 201 | MV45A_CUSTOMER_ITEM_SET_DATF01 | Include MV45A_CUSTOMER_ITEM_SET_DATF01 | ||||
| 202 | MV45A_DPBP_SUBSCR_SETF01 | Include MV45A_DPBP_SUBSCR_SETF01 | ||||
| 203 | MV45A_DPBP_SUBSCR_SETO01 | Include MV45A_DPBP_SUBSCR_SETO01 | ||||
| 204 | MV45A_INTERNAL_HEAD_GET_DATF01 | Include MV45A_INTERNAL_HEAD_GET_DATF01 | ||||
| 205 | MV45A_INTERNAL_HEAD_SET_DATF01 | Include MV45A_INTERNAL_HEAD_SET_DATF01 | ||||
| 206 | MV45A_INTERNAL_ITEM_GET_DATF01 | Include MV45A_INTERNAL_ITEM_GET_DATF01 | ||||
| 207 | MV45A_INTERNAL_ITEM_SET_DATF01 | Include MV45A_INTERNAL_ITEM_SET_DATF01 | ||||
| 208 | MV45A_VBKD_VTREF_PRUEFENI01 | Include MV45A_VBKD_VTREF_PRUEFENI01 | ||||
| 209 | MV50AF0F_FCODE_KDSP | Include MV50AF0F_FCODE_DRCK | ||||
| 210 | MV50AF0F_FCODE_PDSP | Include MV50AF0F_FCODE_DRCK | ||||
| 211 | MV50AF0F_FIELD_SEL_FIN_DOC | Include MV50AF0F_FIELD_SEL_FIN_DOC | ||||
| 212 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 213 | MV52GF0B | MV52GF0B | ||||
| 214 | MV52GTOP | Data Definition for SAPMV52G | ||||
| 215 | MV60AF0V_VBAK_LESEN | VBAK_LESEN | ||||
| 216 | MV60AO0T_T176T_SELECT | T176T_SELECT | ||||
| 217 | MV60ATOP | CHARGEN_MSPR_LESEN | ||||
| 218 | MV60AV0V | Module für die Werthilfe in Fakturabildern | ||||
| 219 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 220 | MV65ATOP | MV65ATOP | ||||
| 221 | MV75BTOP | Include LS_TWB_HCON | ||||
| 222 | MV86EF0C | INCLUDE MV86EF0C FORM routines for SAPMV86E "C" | ||||
| 223 | MV86EF99 | Include MV86EF99 | ||||
| 224 | MV90KTOP | MV90KTOP | ||||
| 225 | MVSISF00_VERSION_FROM_MEMORY_T | MVSISF00_VERSION_FROM_MEMORY_T | ||||
| 226 | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | ||||
| 227 | RADBOS01 | Quantity Flow (Order, Entry Sheet, Billing Document) | ||||
| 228 | RADBOS02 | Generic Report: Bills of Services in SD (With Hierarchy) | ||||
| 229 | RADBOS03 | Generic Report: Bills of Services in SD (Without Hierarchy) | ||||
| 230 | RADBOS04 | Subcontractor BOS | ||||
| 231 | RBOSBR01 | BOS: Print Output Program: Debit Memo Request with BOS | ||||
| 232 | RBOSF021_ALV | Include /SAPSLL/LMD_MAP_R3F01 | ||||
| 233 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 234 | RBOSORDER01 | BOS: Print Output Program: Sales Document with BOS | ||||
| 235 | RBUS2094A | Program for Object Type BUS2033A: Credit Memo Request | ||||
| 236 | RCNCC920 | Master Data Compare Report: Decoding PAOBJNR | ||||
| 237 | RCNSAVVS | Save Project Versions | ||||
| 238 | RCNSAVVS_GET | Include RCNSAVVS_GET | ||||
| 239 | RCNVSF04_VERSION_WRITE_VBAP | RCNVSF04_VERSION_WRITE_VBAP | ||||
| 240 | RCNVSF04_VERSION_WRITE_VBAP_GR | RCNVSF04_VERSION_WRITE_VBAP_GR | ||||
| 241 | RDPDMRFLOW | Reporting: Resource Items for Sales Document | ||||
| 242 | RDPDMRFLOWF01 | Include RDPDMRFLOW01 | ||||
| 243 | RDPDMRFLOWF07 | Include RDPDMRFLOW07 | ||||
| 244 | RDPDMRFLOWTOP | Include RDPDMRFLOWTOP | ||||
| 245 | RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | Include RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | ||||
| 246 | RDPEURO02 | Euro-Conversion: Check Open Resources | ||||
| 247 | RDPFLOWF05 | Include RDPFLOWF05 | ||||
| 248 | RDPFLOWF0A | Include RDPFLOWF0A | ||||
| 249 | RDPFLOWREPA | Document Flow for Resource-Related Billing Document | ||||
| 250 | RDPPROF45 | Check DIP Profile (ALV List) | ||||
| 251 | RDPPROF46 | Check DIP Profile (ALV Control) | ||||
| 252 | RETROFIT_FICA_HVBKD | Include RETROFIT_FICA_HVBKD | ||||
| 253 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 254 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 255 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 256 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 257 | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | ||||
| 258 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 259 | RFFMRP07_F02 | Include RFFMRSD_F02 | ||||
| 260 | RIVEDA20 | List of Contracts for Serviceable Items | ||||
| 261 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 262 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 263 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 264 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 265 | RJITDLVYCHF06 | Include RJITDLVYCHF06 | ||||
| 266 | RJITLAB_ICOC_INPUT | Include RJITLAB_ICOC_INPUT | ||||
| 267 | RJKSDCREDITMEMO | Mark Credit Memo Requests with Reference to Order | ||||
| 268 | RJKSDCREDITMEMO1 | Mark Credit Memo Requests with Reference to Contract | ||||
| 269 | RJKSDCREDITMEMO2 | Mark Credit Memo Requests Without Reference to Sales Document | ||||
| 270 | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ||||
| 271 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 272 | RKEBW3CEXITS | Jumps (Goto) for TKE_EXITS prior to Release 4.6B | ||||
| 273 | RKEBW3CR45 | Program RKEBW3CR45 | ||||
| 274 | RKEBW3CR46C | Program RKEBW3CR46C | ||||
| 275 | RKECRM46 | Integration CRM / CO-PA: releaseabhängige Objekte ab 4.6B | ||||
| 276 | RKECRM46C | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 277 | RKECRM600 | CRM / CO-PA Integration: Release-Dependent Objects from Rel. 4.6C | ||||
| 278 | RMCSS008 | RMCSS008 | ||||
| 279 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 280 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 281 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 282 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 283 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 284 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 285 | RMPREF06 | Preference: Order Calculation for Configurable Materials | ||||
| 286 | ROGBILLS | Synchronize billing plans | ||||
| 287 | ROICA000 | Customer Price List | ||||
| 288 | ROIC_REVENUE_RECOG | Report for Repricing the Sales order for which Revenue recog is on | ||||
| 289 | ROIUX_CONTRACT | XPRA for PRA Contract Rework | ||||
| 290 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 291 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 292 | RREGCHK_STAT | Include für ALV-Routinen (PF-Status ...) | ||||
| 293 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 294 | RV61A_KOUPD | RV61A_KOUPD | ||||
| 295 | RV86ECOM | Letter-of-Credit Processing: Common Part for Letter-of-Credit Procg | ||||
| 296 | RVADTR00_DATAFIELD | Include program for Shipment papers common data fields | ||||
| 297 | RVAUFRUE | Backorders | ||||
| 298 | RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | ||||
| 299 | RVDBAAV0 | RVDBAAV0 | ||||
| 300 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 301 | RVDIREKT | Direct Values | ||||
| 302 | RVEXAK10 | Monitoring Financial Docs: List of Assigned Sales Documents | ||||
| 303 | RVEXAK47 | Documentary Payments: Simulate Assignment of Financial Documents | ||||
| 304 | RVEXSIAU | Legal Control: Simulation: Assign Licenses | ||||
| 305 | RVEXSILO | Financial Documents: Simulate Assignment of Financial Documents | ||||
| 306 | RVEXSTAT | Include für ALV-Routinen (PF-Status ...) | ||||
| 307 | RVINVBT0 | Create Test Data for First Data Transfer Program RVINVB00 | ||||
| 308 | RVKPRTOP | Example for a search help exit | ||||
| 309 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 310 | RVKREDLC | Financial Documents: Blocked SD Documents | ||||
| 311 | RVKREDTO | RVKREDTO | ||||
| 312 | RVNSWW01 | Processing Program for Creating Work Items from SD Documents | ||||
| 313 | RVSCD100 | Display Document Changes | ||||
| 314 | RVSCD300 | Display Document Changes | ||||
| 315 | RVSCDAKK | Display document changes | ||||
| 316 | RVSCN000 | Report for Selecting Version Objects | ||||
| 317 | RVSCNTOP | Read project /project version to copy/delete | ||||
| 318 | RVV50TOP | Include RVV50TOP | ||||
| 319 | RWB2B004 | Trading contract: Display change documents | ||||
| 320 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 321 | R_PS_ABC_GET_OBJECTS | salkdfjaö | ||||
| 322 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 323 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 324 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 325 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 326 | S3VBAKRL | Archiving orders: Reload program | ||||
| 327 | S3VBAKTB | Tables for order archiving | ||||
| 328 | S3VBAKWR | Archiving orders: Write program | ||||
| 329 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 330 | SAPDBAAV | ?... | ||||
| 331 | SAPDBAKV | SAPDBAKV | ||||
| 332 | SAPDBKMV | SAPDBKMV | ||||
| 333 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 334 | SAPLV52E | Export Control | ||||
| 335 | SAPLV52E | Export Control | ||||
| 336 | SAPLV52E | Export Control | ||||
| 337 | SAPLV52E | Export Control | ||||
| 338 | SAPLVOPT | SAPLVOPT | ||||
| 339 | SAPLVOPT | SAPLVOPT | ||||
| 340 | SAPLVOPT | SAPLVOPT | ||||
| 341 | SAPLVOPT | SAPLVOPT | ||||
| 342 | SAPMV45A | Sales Order Processing | ||||
| 343 | SAPMV45A | Sales Order Processing | ||||
| 344 | SAPMV45A | Sales Order Processing | ||||
| 345 | SAPMV45A | Sales Order Processing | ||||
| 346 | SAPMV45A | Sales Order Processing | ||||
| 347 | SAPMV45A | Sales Order Processing | ||||
| 348 | SAPMV45A | Sales Order Processing | ||||
| 349 | SAPMV45A | Sales Order Processing | ||||
| 350 | SAPMV45A | Sales Order Processing | ||||
| 351 | SAPMV45A | Sales Order Processing | ||||
| 352 | SAPMV45A | Sales Order Processing | ||||
| 353 | SAPMV45A | Sales Order Processing | ||||
| 354 | SAPMV45A | Sales Order Processing | ||||
| 355 | SAPMV45A | Sales Order Processing | ||||
| 356 | SAPMV45A | Sales Order Processing | ||||
| 357 | SAPMV45A | Sales Order Processing | ||||
| 358 | SAPMV45A | Sales Order Processing | ||||
| 359 | SAPMV45A | Sales Order Processing | ||||
| 360 | SAPMV45A | Sales Order Processing | ||||
| 361 | SAPMV45A | Sales Order Processing | ||||
| 362 | SAPMV45A | Sales Order Processing | ||||
| 363 | SAPMV45A | Sales Order Processing | ||||
| 364 | SAPMV45A | Sales Order Processing | ||||
| 365 | SAPMV45A | Sales Order Processing | ||||
| 366 | SAPMV45A | Sales Order Processing | ||||
| 367 | SAPMV45A | Sales Order Processing | ||||
| 368 | SAPMV45A | Sales Order Processing | ||||
| 369 | SAPMV45A | Sales Order Processing | ||||
| 370 | SAPMV45A | Sales Order Processing | ||||
| 371 | SAPMV45A | Sales Order Processing | ||||
| 372 | SAPMV45A | Sales Order Processing | ||||
| 373 | SAPMV45A | Sales Order Processing | ||||
| 374 | SAPMV45A | Sales Order Processing | ||||
| 375 | SAPMV45A | Sales Order Processing | ||||
| 376 | SAPMV45A | Sales Order Processing | ||||
| 377 | SAPMV45A | Sales Order Processing | ||||
| 378 | SAPMV45A | Sales Order Processing | ||||
| 379 | SAPMV45A | Sales Order Processing | ||||
| 380 | SAPMV45A | Sales Order Processing | ||||
| 381 | SAPMV45A | Sales Order Processing | ||||
| 382 | SAPMV45A | Sales Order Processing | ||||
| 383 | SAPMV45A | Sales Order Processing | ||||
| 384 | SAPMV45A | Sales Order Processing | ||||
| 385 | SAPMV45A | Sales Order Processing | ||||
| 386 | SAPMV45A | Sales Order Processing | ||||
| 387 | SAPMV45A | Sales Order Processing | ||||
| 388 | SAPMV45A | Sales Order Processing | ||||
| 389 | SAPMV45A | Sales Order Processing | ||||
| 390 | SAPMV45A | Sales Order Processing | ||||
| 391 | SAPMV45A | Sales Order Processing | ||||
| 392 | SAPMV45A | Sales Order Processing | ||||
| 393 | SAPMV45A | Sales Order Processing | ||||
| 394 | SAPMV45A | Sales Order Processing | ||||
| 395 | SAPMV45A | Sales Order Processing | ||||
| 396 | SAPMV45A | Sales Order Processing | ||||
| 397 | SAPMV45A | Sales Order Processing | ||||
| 398 | SAPMV45A | Sales Order Processing | ||||
| 399 | SAPMV45A | Sales Order Processing | ||||
| 400 | SAPMV45A | Sales Order Processing | ||||
| 401 | SAPMV45A | Sales Order Processing | ||||
| 402 | SAPMV45A | Sales Order Processing | ||||
| 403 | SAPMV45A | Sales Order Processing | ||||
| 404 | SAPMV45A | Sales Order Processing | ||||
| 405 | SAPMV45A | Sales Order Processing | ||||
| 406 | SAPMV45A | Sales Order Processing | ||||
| 407 | SAPMV45A | Sales Order Processing | ||||
| 408 | SAPMV45A | Sales Order Processing | ||||
| 409 | SAPMV45A | Sales Order Processing | ||||
| 410 | SAPMV45A | Sales Order Processing | ||||
| 411 | SAPMV45A | Sales Order Processing | ||||
| 412 | SAPMV45A | Sales Order Processing | ||||
| 413 | SAPMV45A | Sales Order Processing | ||||
| 414 | SAPMV45A | Sales Order Processing | ||||
| 415 | SAPMV45A | Sales Order Processing | ||||
| 416 | SAPMV45A | Sales Order Processing | ||||
| 417 | SAPMV45A | Sales Order Processing | ||||
| 418 | SAPMV45A | Sales Order Processing | ||||
| 419 | SAPMV45A | Sales Order Processing | ||||
| 420 | SAPMV45A | Sales Order Processing | ||||
| 421 | SAPMV45A | Sales Order Processing | ||||
| 422 | SAPMV45A | Sales Order Processing | ||||
| 423 | SAPMV45A | Sales Order Processing | ||||
| 424 | SAPMV45A | Sales Order Processing | ||||
| 425 | SAPMV45A | Sales Order Processing | ||||
| 426 | SAPMV45A | Sales Order Processing | ||||
| 427 | SAPMV45A | Sales Order Processing | ||||
| 428 | SAPMV45A | Sales Order Processing | ||||
| 429 | SAPMV45A | Sales Order Processing | ||||
| 430 | SAPMV45A | Sales Order Processing | ||||
| 431 | SAPMV45A | Sales Order Processing | ||||
| 432 | SAPMV45A | Sales Order Processing | ||||
| 433 | SAPMV45A | Sales Order Processing | ||||
| 434 | SAPMV45A | Sales Order Processing | ||||
| 435 | SAPMV45A | Sales Order Processing | ||||
| 436 | SAPMV45A | Sales Order Processing | ||||
| 437 | SAPMV45A | Sales Order Processing | ||||
| 438 | SAPMV45A | Sales Order Processing | ||||
| 439 | SAPMV45A | Sales Order Processing | ||||
| 440 | SAPMV45A | Sales Order Processing | ||||
| 441 | SAPMV45A | Sales Order Processing | ||||
| 442 | SAPMV45A | Sales Order Processing | ||||
| 443 | SAPMV45A | Sales Order Processing | ||||
| 444 | SAPMV45A | Sales Order Processing | ||||
| 445 | SAPMV45A | Sales Order Processing | ||||
| 446 | SAPMV45A | Sales Order Processing | ||||
| 447 | SAPMV45A | Sales Order Processing | ||||
| 448 | SAPMV45A | Sales Order Processing | ||||
| 449 | SAPMV45A | Sales Order Processing | ||||
| 450 | SAPMV45A | Sales Order Processing | ||||
| 451 | SAPMV45A | Sales Order Processing | ||||
| 452 | SAPMV45A | Sales Order Processing | ||||
| 453 | SAPMV45A | Sales Order Processing | ||||
| 454 | SAPMV45A | Sales Order Processing | ||||
| 455 | SAPMV45A | Sales Order Processing | ||||
| 456 | SAPMV45A | Sales Order Processing | ||||
| 457 | SAPMV45A | Sales Order Processing | ||||
| 458 | SAPMV45A | Sales Order Processing | ||||
| 459 | SAPMV45A | Sales Order Processing | ||||
| 460 | SAPMV45A | Sales Order Processing | ||||
| 461 | SAPMV45A | Sales Order Processing | ||||
| 462 | SAPMV45A | Sales Order Processing | ||||
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| 464 | SAPMV45A | Sales Order Processing | ||||
| 465 | SAPMV45A | Sales Order Processing | ||||
| 466 | SAPMV45A | Sales Order Processing | ||||
| 467 | SAPMV45A | Sales Order Processing | ||||
| 468 | SAPMV45A | Sales Order Processing | ||||
| 469 | SAPMV45A | Sales Order Processing | ||||
| 470 | SAPMV45A | Sales Order Processing | ||||
| 471 | SAPMV45A | Sales Order Processing | ||||
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| 473 | SAPMV45A | Sales Order Processing | ||||
| 474 | SAPMV45A | Sales Order Processing | ||||
| 475 | SAPMV45A | Sales Order Processing | ||||
| 476 | SAPMV45A | Sales Order Processing | ||||
| 477 | SAPMV45A | Sales Order Processing | ||||
| 478 | SAPMV45A | Sales Order Processing | ||||
| 479 | SAPMV45A | Sales Order Processing | ||||
| 480 | SAPMV45A | Sales Order Processing | ||||
| 481 | SAPMV45A | Sales Order Processing | ||||
| 482 | SAPMV45A | Sales Order Processing | ||||
| 483 | SAPMV45A | Sales Order Processing | ||||
| 484 | SAPMV45A | Sales Order Processing | ||||
| 485 | SAPMV45A | Sales Order Processing | ||||
| 486 | SAPMV45A | Sales Order Processing | ||||
| 487 | SAPMV45A | Sales Order Processing | ||||
| 488 | SAPMV45A | Sales Order Processing | ||||
| 489 | SAPMV45A | Sales Order Processing | ||||
| 490 | SAPMV45A | Sales Order Processing | ||||
| 491 | SAPMV45A | Sales Order Processing | ||||
| 492 | SAPMV45A | Sales Order Processing | ||||
| 493 | SAPMV45A | Sales Order Processing | ||||
| 494 | SAPMV45A | Sales Order Processing | ||||
| 495 | SAPMV45A | Sales Order Processing | ||||
| 496 | SAPMV45A | Sales Order Processing | ||||
| 497 | SAPMV45A | Sales Order Processing | ||||
| 498 | SAPMV45A | Sales Order Processing | ||||
| 499 | SAPMV45A | Sales Order Processing | ||||
| 500 | SAPMV45A | Sales Order Processing |