Where Used List (Program) for SAP ABAP Table VBPA (Sales Document: Partner)
SAP ABAP Table
VBPA (Sales Document: Partner) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LV56KF72 | EIKTO_INFORMATION_GET_SHIPMENT | ||||
| 2 | LV56KF73 | EIKTO_INFORMATION_GET_DELIVERY | ||||
| 3 | LV56KF7A | READ_DATA_SHIPMENT | ||||
| 4 | LV56KF7B | READ_DATA_DELIVERY | ||||
| 5 | LV56KF7D | PREPARE_E1ADRE1 | ||||
| 6 | LV56KF7M | PREPARE_E1EDL06 | ||||
| 7 | LV56KF7S | PREPARE_E1EDL10 | ||||
| 8 | LV56KF7T | PREPARE_E1EDL04 | ||||
| 9 | LV56KF7Y | PREPARE_E1EDT07 | ||||
| 10 | LV56KF7Z | PREPARE_E1EDT04 | ||||
| 11 | LV56KF86 | PREPARE_E1EDT05_NODE | ||||
| 12 | LV56KF88 | PREPARE_E1EDT02 | ||||
| 13 | LV56KF8A | PREPARE_E1ADRE7 | ||||
| 14 | LV56KF8D | PREPARE_E1ADRE4 | ||||
| 15 | LV56KF8S | Include LV56KF8S | ||||
| 16 | LV56KF95 | Include LV56KF95 | ||||
| 17 | LV56KF9H | Include LV56KF9H | ||||
| 18 | LV56KTOP | Global data definition | ||||
| 19 | LV56LF02 | Include LV56LF02 | ||||
| 20 | LV56LTOP | LV56LTOP | ||||
| 21 | LV56NF01 | INCLUDE LV56NF01 | ||||
| 22 | LV56NTOP | INCLUDE LV56NTOP | ||||
| 23 | LV60AA16 | Include LV60AA16 | ||||
| 24 | LV60AA20 | Include LV60AA20 | ||||
| 25 | LV60AA23 | Include LV60AA23 | ||||
| 26 | LV60AA42 | Include LV60AA42 | ||||
| 27 | LV60AA43 | Include LV60AA43 | ||||
| 28 | LV60AA46 | Include LV60AA46 | ||||
| 29 | LV60AA85 | Include LV60AA85 | ||||
| 30 | LV60AA95 | Include LV60AA95 | ||||
| 31 | LV60AB04 | Include LV60AB04 | ||||
| 32 | LV60AB14 | Include LV60AB14 | ||||
| 33 | LV60AD03 | Include LV60AD03 | ||||
| 34 | LV60AD44 | Include LV60AD44 | ||||
| 35 | LV60ATOP | Billing | ||||
| 36 | LV60BF00 | Foreign Trade: Declarations to the Authorities: Issue Incompletion Log | ||||
| 37 | LV60PTOP | IncludeLV60PTOP | ||||
| 38 | LV60UF0V | LV60UF0V | ||||
| 39 | LV60UTOP | LV60UTOP | ||||
| 40 | LV75SF0H | Status Overview: Form Routines Letter H | ||||
| 41 | LV75SF0I | Status Overview: Form Routines Letter I | ||||
| 42 | LV75SF0T | Status Overview: Form Routines Letter T | ||||
| 43 | LV75STOP | Include LV75STOP | ||||
| 44 | LV86ETO3 | INCLUDE LV52ETO3 | ||||
| 45 | LVADRF0B | LVADRF0B | ||||
| 46 | LVADRFDB | LVADRFDB | ||||
| 47 | LVADRTO2 | LVADRTO2 | ||||
| 48 | LVASTTOP | Include LS_TWB_HCON | ||||
| 49 | LVCMPF01 | Include LVCMPF01 | ||||
| 50 | LVED2F0S | FORMs with initial letter 'S' | ||||
| 51 | LVED2TOP | LVED2TOP | ||||
| 52 | LVED4TOP | Include LVED4TOP | ||||
| 53 | LVED5TOP | Include LVED5TOP | ||||
| 54 | LVEDACOM | IDOC_INPUT_ORDERS: Global Data (defined by COMMON PART) | ||||
| 55 | LVEDAF2W | IDOC_ISO_COUNTRY_MOVE | ||||
| 56 | LVEDBF02 | AUFTRAG_PARTNER | ||||
| 57 | LVEDBF0P | DETERMINE_PARTNER | ||||
| 58 | LVEDBF2P | IDOC_ISO_COUNTRY_MOVE | ||||
| 59 | LVEDBTOP | LVEDBTOP | ||||
| 60 | LVEDCF0F | IDOC_OUTPUT_ORDRSP: Subprograms Beginning With "F" | ||||
| 61 | LVEDCTOP | Include LVEDCTOP | ||||
| 62 | LVEDEF0F | IDOC_OUTPUT_QUOTES: Subprograms starting with "F" | ||||
| 63 | LVEDETOP | EDI QUOTES: Datendefinitionen | ||||
| 64 | LVEDFF0G | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 65 | LVEDFF0T | Include für Subroutinen mit Angfang 'T' | ||||
| 66 | LVEDFTOP | LVEDFTOP | ||||
| 67 | LVEDQCOM | IDOC_INPUT_REQOTE: Global Data (defined via COMMON PART) | ||||
| 68 | LVEDQF0I | IDOC_INPUT_REQOTE: FORM Routines with Letter "I" | ||||
| 69 | LVEDRTOP | LVEDRTOP | ||||
| 70 | LVEDSBWAPF0R | LVEDSBWAPF0R | ||||
| 71 | LVFBSF02 | Include LVFBSF02 | ||||
| 72 | LVFBSF0R | Include LVFBSF0R | ||||
| 73 | LVFBSTOP | SAPLVFBS: TOP-Include | ||||
| 74 | LVFCSF01 | Routinen für Selektion RVEXAU01 (FB FT_CONTROL_ASS_DOCS_SELECT) | ||||
| 75 | LVFCSF03 | Routinen für Selektion RVEXAU03 (FB FT_CONTROL_BLOCKED_DOCS_SELECT) | ||||
| 76 | LVFCSF04 | Routinen für Selektion RVEXAU04 (FB FT_CONTROL_BAFA_DATA_SELECT) | ||||
| 77 | LVFCSTOP | LVFCSTOP | ||||
| 78 | LVFDSF02 | Routinen für Funktionsbaustein FT_FIN_DOCUM_ASS_DOCS_SELECT | ||||
| 79 | LVFLDF01 | Formroutinen Listausgabe RVEXAU01 (FB LIST_LEGAL_CONTROL_ASS_DOCS) | ||||
| 80 | LVFLDF03 | Formroutinen Listausgabe RVEXAU03 (FB FT_LIST_LEGAL_CONTROL_BLO_DOCS) | ||||
| 81 | LVFLDF04 | Formroutinen Listausgabe RVEXAU04 (FB FT_LIST_LEGAL_CONTROL_BAFA) | ||||
| 82 | LVFLDF07 | Fromroutinen Listausgabe RVEXAK10 (FB FT_LIST_FIN_DOCUM_ASS_DOCS) | ||||
| 83 | LVFLDTOP | LVFLDTOP | ||||
| 84 | LVFRR131 | Include LVFRR131 - Form: read_xvbpa_bill | ||||
| 85 | LVFRRTOP | Global dates of revenue recognition | ||||
| 86 | LVFSPTOP | LVFSPTOP | ||||
| 87 | LVHUDIALF50 | FORMs for Application Data Processing | ||||
| 88 | LVKMPTOP | LVKMPTOP | ||||
| 89 | LVVTRF39 | Include LVVTRF39 | ||||
| 90 | LVVTRF41 | Include LVVTRF41 | ||||
| 91 | LVVTRTOP | Globale Daten für SAPLVVTR | ||||
| 92 | LW45ATOP | Include LW45ATOP | ||||
| 93 | LW45BTOP | LW45BTOP | ||||
| 94 | LWAP0F0S | Appointments: FORM routines beginning with 'S' | ||||
| 95 | LWB27F0I | Include LWB27F0I | ||||
| 96 | LWB27F0R | Include LWB27F0R | ||||
| 97 | LWB27TOP | LWB27TOP | ||||
| 98 | LWB2B_EXPENSE_ONLINEF0R | Include LWB2B_EXPENSE_ONLINEF0R | ||||
| 99 | LWB2HF0C | Include LWB2HF0C | ||||
| 100 | LWB2_GTS_INTEGRATIONTOP | LWB2_GTS_INTEGRATIONTOP | ||||
| 101 | LWB2_PRINT_PREPARE_DATAFG0 | Include LWB2_PRINT_PREPARE_DATAFG0 | ||||
| 102 | LWCB_PROCESS_DOCUMENT_INDEXF09 | Include LWCB_PROCESS_DOCUMENT_INDEXF09 | ||||
| 103 | LWCMPF01 | Include LVCMPF01 | ||||
| 104 | LWEVETOP | Include LWEVETOP | ||||
| 105 | LWFR0F0S | Include LWFR0F0S | ||||
| 106 | LWFR0TOP | Include LWFR0TOP | ||||
| 107 | LWFR0_ADDF0S | Include LWFR0_ADDF04 | ||||
| 108 | LWFR0_ADDTOP | LWFR0_ADDTOP | ||||
| 109 | LWFR3DAT | Konstanten | ||||
| 110 | LWLF_NAST_PROCESS_SFF0G | Include LWLF_NAST_PROCESS_SFF0G | ||||
| 111 | LWRGO_3FG0 | Include LWRGO_3FG0 | ||||
| 112 | LWSSA_DOC_CHLOGF05 | Include LWSSA_DOC_CHLOGF05 | ||||
| 113 | LWSSO_VBAKF02 | Include LWSSO_VBAKF02 | ||||
| 114 | LWVE0F0R | Include LWVE0F0R | ||||
| 115 | MA15BTOC | MA15BTOC | ||||
| 116 | MCLAIMF01_FILL_PARTNER_08 | MCLAIMF01_FILL_PARTNER_08 | ||||
| 117 | MCLAIMTOP | Include MCLAIMTOP | ||||
| 118 | MEORDER_ALV | Include MEORDER_ALV | ||||
| 119 | MHBSICXF02 | Include MHBSICXF02 | ||||
| 120 | MIWOWF00 | FORM routines | ||||
| 121 | MIWOWI00 | PAI Routines | ||||
| 122 | MIWOWO00 | PBO Routines | ||||
| 123 | MIWOWTOP | Data agreements | ||||
| 124 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 125 | MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | ||||
| 126 | MJ1III01 | Include MJ1III01 | ||||
| 127 | MJ1IINI01 | Include MJ1III01 | ||||
| 128 | MJ1IINTOP | Include MJ1IITOP | ||||
| 129 | MJ1IITOP | Include MJ1IITOP | ||||
| 130 | MJ1IJTOP | Include MJ1IJTOP | ||||
| 131 | MJ1IUI01 | Include MJ1ITI01 | ||||
| 132 | MJ1IUNF01 | Include MJ1ITF01 | ||||
| 133 | MJ1IUNTOP | Include MJ1ITTOP | ||||
| 134 | MJ1IUTOP | Include MJ1ITTOP | ||||
| 135 | MJJWAF0C | IS-PAM: FORM ROUTINES for Mainatining Sales Activity | ||||
| 136 | MJJWAF0O | IS-PAM: FORM ROUTINES for Maintaining Sales Activity, Org.Data | ||||
| 137 | MJJWAF0P | IS-PAM: Individual Forms for Partner Data | ||||
| 138 | MJJWATO1 | _Is-PAM: Constants for the Program SAPMJJWA | ||||
| 139 | MJJWATOP | IS-PAM: Marketing - Sales Promotion | ||||
| 140 | MJKSD02F05 | Include MJKSD02F05 | ||||
| 141 | MJKSD02F10 | Include MJKSD02F10 | ||||
| 142 | MM06BFDA_DELIVERY_ADDRESS_COPY | DELIVERY_ADDRESS_COPY_FROM_SD | ||||
| 143 | MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ||||
| 144 | MM06EF0U_UEBERNAHME_2_BANF | UEBERNAHME_2_BANF | ||||
| 145 | MM06EFDA_DELIVERY_ADDRESS_COPY | DELIVERY_ADDRESS_COPY_FROM_SD | ||||
| 146 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 147 | MNWCHEA02F02 | Include MNWCHEA01F02 | ||||
| 148 | MQM00F10 | QM: SUBSCREENs for Quality Notifications | ||||
| 149 | MQM00TOP | QM: SUBSCREENs for Quality Notifications | ||||
| 150 | MV43ACFU_USEREXIT_SAVE_DOCUM02 | USEREXIT_SAVE_DOCUMENT | ||||
| 151 | MV43AF0C_COPY_AND_INSERT | COPY_AND_INSERT | ||||
| 152 | MV43AF0K_KONTAKT_SICHERN_ONLY | KONTAKT_SICHERN_ONLY | ||||
| 153 | MV43AF0O_ORDER_CREATE | ORDER_CREATE | ||||
| 154 | MV43AF0V_VBPA_SELECT | VBPA_SELECT | ||||
| 155 | MV43AF0X_XVBPA_AUFBAUEN | XVBPA_AUFBAUEN | ||||
| 156 | MV43ASHD | Common Data Objects for Work Area 43 | ||||
| 157 | MV43ATO1 | MV43ATO1 | ||||
| 158 | MV45AF0A_CHECK_FOR_REFERENCES | Include MV45AF0A_CHECK_FOR_REFERENCES | ||||
| 159 | MV45AF0B_BELEG_INITIALISIEREN | Include LV05DFBF | ||||
| 160 | MV45AF0B_BELEG_KOPIEREN | Include MV45AF0B_BELEG_KOPIEREN | ||||
| 161 | MV45AF0B_BELEG_POS_KOPIEREN_AU | Include LV05DFBF | ||||
| 162 | MV45AF0B_BOYKOTT_KOPF | Include LMATERIAL_EXTRACTORF03 | ||||
| 163 | MV45AF0D_DOCUMENT_READ_ARCHIVE | Include MV45AF0D_DOCUMENT_READ_ARCHIVE | ||||
| 164 | MV45AF0F_FCODE_APHC | Include MV45AF0F_FCODE_APHC | ||||
| 165 | MV45AF0F_FCODE_APPL | Subsequent assignment of a contract to an item | ||||
| 166 | MV45AF0T_T180_INTERPRETIEREN | MV45AF0T_T180_INTERPRETIEREN | ||||
| 167 | MV45AF0Z | Include LV05DFBF | ||||
| 168 | MV45AF0Z_CCARD_KONTENFIND_VORB | MV45AF0Z_CCARD_KONTENFIND_VORB | ||||
| 169 | MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | Include MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | ||||
| 170 | MV45AFOB_LORD_HEAD_PBO | Include MV45AFOB_LORD_HEAD_PBO | ||||
| 171 | MV45AFPA_XVBPA_AUFBAUEN_VBPAKO | MV45AFPA_XVBPA_AUFBAUEN_VBPAKO | ||||
| 172 | MV45A_MSRF02 | Include MV45AF0M_MSR_COPY | ||||
| 173 | MV45WTOP | Include MV45WTOP Top Include for Program SAPMV45W | ||||
| 174 | MV50ADIA | Include MV50ADIA | ||||
| 175 | MV50AF0B_BUILD_ADDRESS_SHORT_F | Include MV50AF0B_BUILD_ADDRESS_SHORT_F | ||||
| 176 | MV50AF0F_FCODE_KPAR | Include MV50AF0F_FCODE_KPAR | ||||
| 177 | MV50AF0K_KUWEV_SELECT_DELIVERY | Include MV50AF0K_KUWEV_SELECT_DELIVERY | ||||
| 178 | MV50AF0L | Include LV50RF20 | ||||
| 179 | MV50AF0P_PARTNER_AUFBEREITEN_A | Include MV50AF0P_PARTNER_AUFBEREITEN_A | ||||
| 180 | MV50AF0P_PARTNER_AUFBEREITEN_E | Include MV50AF0P_PARTNER_AUFBEREITEN_E | ||||
| 181 | MV50AF0R | Include LV50RF20 | ||||
| 182 | MV50AF0W | Include LV50RF20 | ||||
| 183 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 184 | MV50AFPA | MV50AFPA | ||||
| 185 | MV50STOC | MV50STOC | ||||
| 186 | MV52EF0L | Kundenerweiterung | ||||
| 187 | MV52GF0B | MV52GF0B | ||||
| 188 | MV52GTOP | Data Definition for SAPMV52G | ||||
| 189 | MV56AF0U | Include MV56AF0U | ||||
| 190 | MV60AF0C_COMPARE_PARVW_TABLES | COMPARE_PARVW_TABLES | ||||
| 191 | MV60AF0F_FCODE_SPLI | FCODE_SPLI | ||||
| 192 | MV60AF0S_SPLIT_PARTNER_DATA_FI | SPLIT_PARTNER_DATA_FILL | ||||
| 193 | MV60AF0X_XVBPA_KURGV_ERMITTELN | Include MV60AF0X_XVBPA_KURGV_ERMITTELN | ||||
| 194 | MV60ATOP | CHARGEN_MSPR_LESEN | ||||
| 195 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 196 | MV65ATOP | MV65ATOP | ||||
| 197 | MV65BRVC | MV65BRVC | ||||
| 198 | MV75ARVC_PARTNERANSCHRIFT | PARTNERANSCHRIFT | ||||
| 199 | MV75ARVC_PARTNERNAME_LESEN | PARTNERNAME_LESEN | ||||
| 200 | MV75ATOC | MV75ATOC | ||||
| 201 | MV75BF0P | Include LV05DFBF | ||||
| 202 | MV75BTOP | Include LS_TWB_HCON | ||||
| 203 | MV75CFD0 | MV75CFD0 | ||||
| 204 | MV75CFO0 | MV75CFO0 | ||||
| 205 | MV75CFP0 | MV75CFP0 | ||||
| 206 | MV90KTOP | MV90KTOP | ||||
| 207 | MV90LTOP | MV90LTOP | ||||
| 208 | MV99ETOP | Include MV99ETOP | ||||
| 209 | MW03ATOC | Follow-on document generation Data part gen. | ||||
| 210 | QMWWWF00 | FORM Routines | ||||
| 211 | QMWWWI00 | PAI Routines | ||||
| 212 | QMWWWO00 | PBO Routines | ||||
| 213 | QMWWWTOP | Data agreements | ||||
| 214 | RDPDMRFLOW | Reporting: Resource Items for Sales Document | ||||
| 215 | RDPDMRFLOWF01 | Include RDPDMRFLOW01 | ||||
| 216 | RDPDMRFLOWTOP | Include RDPDMRFLOWTOP | ||||
| 217 | RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | Include RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | ||||
| 218 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 219 | REBATE_GET_REPORT_TAB | Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab) | ||||
| 220 | RETROFIT_FICA_HVBKD | Include RETROFIT_FICA_HVBKD | ||||
| 221 | RFASLD11B | EC Sales List (Spain) | ||||
| 222 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 223 | RFASLD15_TOP | Include RFASLD15_TOP | ||||
| 224 | RFASLI00 | Include LCUSLNTRTOCI4 | ||||
| 225 | RFASLI12 | Include RFASLI12 | ||||
| 226 | RFASLIDD | FM_FI_STATUS_COMPARE | ||||
| 227 | RFASLIDD_12 | Include RFASLIDD_12 | ||||
| 228 | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ||||
| 229 | RFCLLIB03_MAIN | Include RFCLLIB03_MAIN | ||||
| 230 | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ||||
| 231 | RFCLLIB03_PE_MAIN | Include RFCLLIB03_PE_MAIN | ||||
| 232 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 233 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 234 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 235 | RFIDVE10 | Purchase Ledger (Venezuela) | ||||
| 236 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 237 | RFVEPBOOK | Purchase Ledger (Venezuela) | ||||
| 238 | RFVESBOOK | Program RFVESBOOK | ||||
| 239 | RJHCASDT | IS-PAM: Data Definitions for CAS Print | ||||
| 240 | RJHCASM0 | IS-PAM: Form ROUTINES for CAS Print | ||||
| 241 | RJHKOLST | IS-M/AM: Sales Activity List | ||||
| 242 | RJH_SL_CONTACT_VBKA_CONVERT | IS-M/AM: Convert Media Contact Person in Sales Support to SAP BP | ||||
| 243 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 244 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 245 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 246 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 247 | RJITDLVYCHF07 | Include RJITDLVYCHF07 | ||||
| 248 | RJKSDAPOREAD | IS-M: Integration of Media Quantity Planning with APO DP | ||||
| 249 | RJKSDAPOREAD_DEFINITION | Include RJKSDAPOREAD_DEFINITION | ||||
| 250 | RJKSDCONTRACTCANCEL_DEFINITION | Include RJKSDCONTRACTCANCEL_DEFINITION | ||||
| 251 | RJKSDCONTRACTCOPY_DEFINITION | Include RJKSDCONTRACTCOPY_DEFINITION | ||||
| 252 | RJKSDCONTRACTCOPY_FORM | Include RJKSDCONTRACTCOPY_FORM | ||||
| 253 | RJKSDCONTRACT_FORM | IS-M/SD Gemeinsames Include für COPY und CANCEL | ||||
| 254 | RJKSDDEMANDBLOCK | Copy Planning Calendar from Customer to Quantity Planning | ||||
| 255 | RJKSDDEMANDCOPY2TOP | Include RJKSDDEMANDCOPY2TOP | ||||
| 256 | RJKSDDEMANDCOPY2_SELECT_SCREEN | Include RJKSDDEMANDCOPY2_SELECT_SCREEN | ||||
| 257 | RJKSDDEMANDFORECAST02 | Determine Like Contract | ||||
| 258 | RJKSDFORECAST | IS-M: Forecast Delivery Quantities for Retail in Media Product Sales | ||||
| 259 | RJKSDINFO_SELECTION | Include RJKSDINFO_SELECTION | ||||
| 260 | RJKSDORDERCANCEL | Delete Order Items | ||||
| 261 | RJKSDORDERCHANGE | Change Order Quantities | ||||
| 262 | RJKSDORDERCOMPONENTCHANGE | Adjust Components in Generated Orders | ||||
| 263 | RJKSDORDERDELIVERYDATEADJUST | Adjust Delivery Date | ||||
| 264 | RJKSDORDERGEN | Generate Orders for Contracts | ||||
| 265 | RJKSDPROTOCOLF01 | Include RJKSDPROTOCOLF01 | ||||
| 266 | RJKSDQEVENTMNGS01 | Include RJKSDQEVENTMNGS01 | ||||
| 267 | RJKSDQUANTITY | Determine Subscription Delivery Quantities | ||||
| 268 | RJKSDRETURNPROTOCOLF01 | Include RJKSDRETURNPROTOCOLF01 | ||||
| 269 | RJKSDSETWERKSISSUE | IS-M: Determine Supplying Plant for Media Issue and Contract | ||||
| 270 | RJKSDSETWERKSISSUE_TOP | Include RJKSDDEMANDSETWERKSQUAN_TOP | ||||
| 271 | RJKSDSIMULATEUNSOLD | IS-M: Program for Generating Return Requests | ||||
| 272 | RJKSDSQPCOPYMASTERSLAVE_SELECT | Include RJKSDSQPCOPYMASTERSLAVE_SELECT | ||||
| 273 | RJKSDUNSOLDANALYSIS | Evaluate Returns and Subsequent Deliveries for Specific Dates | ||||
| 274 | RJKSDUNSOLDANALYSIS_TOP | Include RJKSDUNSOLDANALYSIS_TOP | ||||
| 275 | RJKSD_CONTRACTPOSITION_SET | IS-M/SD Test Report for Contract Selection | ||||
| 276 | RJKSEBILLINGPLANADAPT | Adjust Contract Pricing | ||||
| 277 | RJKSECREATEINDEXCONTRACT | IS-M: Compile Contract Index | ||||
| 278 | RJKSEORDERCANCEL | Delete Order Items | ||||
| 279 | RJKSEORDERGEN | IS-M: Order Generation | ||||
| 280 | RJKSEXPRA_CONTRACTINDEX_600 | IS-M: XPRA to Compile Contract Index | ||||
| 281 | RJKUSF01 | Include RJKUSF01 | ||||
| 282 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 283 | RJK_SD_CON_GEN | Execute Product Addition: Generate Contracts | ||||
| 284 | RJK_SD_CON_SEL_CLOSE | Create Contract Data for Rejection | ||||
| 285 | RJVPH_EDITOR_F01 | Forms for BCALV_GRID_DND_TREE | ||||
| 286 | RJVSDBPADGROUPS | Assign Business Partners to Insert Groups | ||||
| 287 | RJVSDBPADGROUPSF01 | Include RJVSDBPADGROUPSF01 | ||||
| 288 | RJVSDPLANADS | IS-M: Planning of Insert Booking | ||||
| 289 | RJVSDPLANADSSEL01 | Include RJVSDPLANADSSEL01 | ||||
| 290 | RJVSDSHIPPRIO_FORMS | Include RJVSDSHIPPRIO_FORMS | ||||
| 291 | RJYFAKC1 | Check on Billing Document Conversion | ||||
| 292 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 293 | RKEMC_KE88 | Program RKEMC_KE88 | ||||
| 294 | RLEDSPF01 | Include RLEDSPF01 | ||||
| 295 | RLEDSPSEL | Include RLEDSPSEL | ||||
| 296 | RLEDSPTOP | Include RLEDSPTOP | ||||
| 297 | RLMOBDHI | Include RLMOBDHI | ||||
| 298 | RMCSSU08 | IncludeLJ3RF_AA_UPDATETOP | ||||
| 299 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 300 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 301 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 302 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 303 | RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 304 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 305 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 306 | RMCVNELV | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 307 | RMCVNELV2 | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 308 | RMCVNEUC | Stat. Setup of Info Structures fr. Old SD/CAS Documents (Main Program) | ||||
| 309 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 310 | RMCVUPCF | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 311 | RMCVUPCL | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 312 | RMPREF06 | Preference: Order Calculation for Configurable Materials | ||||
| 313 | RNASDLT0 | IS-H: Deletion Program for Billing Documents | ||||
| 314 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 315 | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ||||
| 316 | ROGDLTOP | Data definition | ||||
| 317 | ROGPLI00 | Add message to error log | ||||
| 318 | ROIAIN10 | Print program for invoices | ||||
| 319 | ROICA000 | Customer Price List | ||||
| 320 | ROIKLMSL | Transfer location master data to external system OIL-case | ||||
| 321 | ROIO_RV56TD00 | OLM: Sample Printout for the Shipment Manifest | ||||
| 322 | ROIO_RV56TD10 | OLM: Sample Printout for shipment summary (exmaple) | ||||
| 323 | RREGCHK_BLOCKED_SD | EHS: ##OBSOLETE## | ||||
| 324 | RREGCHK_STAT | Include für ALV-Routinen (PF-Status ...) | ||||
| 325 | RREGCH_EVALUATE_QUANTITIES | Substance Volume Tracking: Substance Volume Evaluation | ||||
| 326 | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ||||
| 327 | RSCADR02 | Address management check program | ||||
| 328 | RTCHECKL | GR Count List | ||||
| 329 | RTXWCF1F | Include LTXW4F01 | ||||
| 330 | RTXWCF1T | Include LTXW4F01 | ||||
| 331 | RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | ||||
| 332 | RV50QAF01 | Hilfsroutinen Lieferungsmonitor Auslieferung | ||||
| 333 | RV50QASEL_V1 | Selektionsbilder : Allgem.Lieferliste und Kommissionierung | ||||
| 334 | RV50QASEL_V2 | Selektionsbilder : Lieferung zum Laden, Quittieren, WA, Transport | ||||
| 335 | RV50QASEL_V4 | Include RV50QASEL_V4 | ||||
| 336 | RV52EDEF | Definition of Constants for Export Processing | ||||
| 337 | RV56LMSL | Transfer location master data to external transport. planning system | ||||
| 338 | RV56TD00 | Print Program: Sample Printout for the Shipment | ||||
| 339 | RVADIL01 | Print program for invoice list | ||||
| 340 | RVADTR01 | Print program: Bill of lading CMR | ||||
| 341 | RVAUFRUE | Backorders | ||||
| 342 | RVAUFRUE_OPT_INCL | Include RVAUFRUE_OPT_INCL | ||||
| 343 | RVCASDAT | Extended Table Maintenance: Lower Level | ||||
| 344 | RVCASM00 | Extended Table Maintenance: Lower Level | ||||
| 345 | RVDBAAV0 | RVDBAAV0 | ||||
| 346 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 347 | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | ||||
| 348 | RVDBVLV0 | Sample Report - Logical Data Base - Deliveries VLV | ||||
| 349 | RVEXAK10 | Monitoring Financial Docs: List of Assigned Sales Documents | ||||
| 350 | RVEXAU01 | License: Assigned documents | ||||
| 351 | RVEXAU04 | Legal control: AG11 Declaration for German Export office | ||||
| 352 | RVEXBAFA | Records für Diskette an Bundesausfuhramt | ||||
| 353 | RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | ||||
| 354 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 355 | RVEXSIAU | Legal Control: Simulation: Assign Licenses | ||||
| 356 | RVEXSILO | Financial Documents: Simulate Assignment of Financial Documents | ||||
| 357 | RVEXSLCK | Legal Control: Sanctioned Party List - SLS Check | ||||
| 358 | RVEXSTAT | Include für ALV-Routinen (PF-Status ...) | ||||
| 359 | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ||||
| 360 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 361 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 362 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 363 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 364 | RVINVBT0 | Create Test Data for First Data Transfer Program RVINVB00 | ||||
| 365 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 366 | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ||||
| 367 | RVKPRFP0 | Example for a search help exit | ||||
| 368 | RVKPRFV0 | Payment Cards: Select Address Data | ||||
| 369 | RVKPRTOP | Example for a search help exit | ||||
| 370 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 371 | RVKREDTO | RVKREDTO | ||||
| 372 | RVKUSTA1 | Customer Fact Sheet | ||||
| 373 | RVREUSE_FORMS | INCLUDE for calling REUSE_Functionality | ||||
| 374 | RVSAIN00 | RVSAIN00 | ||||
| 375 | RVSCD100 | Display Document Changes | ||||
| 376 | RVSCD200 | Display Document Changes | ||||
| 377 | RVSCD300 | Display Document Changes | ||||
| 378 | RVSCDAKK | Display document changes | ||||
| 379 | RVV05ICA | New Structure of Indices for Sales Activities | ||||
| 380 | RVV50TOP | Include RVV50TOP | ||||
| 381 | RVVBPA00 | Note 213778 (Correcting Conversion Errors, Manual Addresses) | ||||
| 382 | RVVKUNLO | Importing Sales Activities from Archive | ||||
| 383 | RWB2B004 | Trading contract: Display change documents | ||||
| 384 | S3LIKPDLS | Archiving deliveries: Deletion program | ||||
| 385 | S3LIKPRL | Archiving deliveries: Reload program | ||||
| 386 | S3LIKPTB | Tables for delivery archiving | ||||
| 387 | S3LIKPWRS | Archiving Deliveries: Write Program | ||||
| 388 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 389 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 390 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 391 | S3VBAKRL | Archiving orders: Reload program | ||||
| 392 | S3VBAKTB | Tables for order archiving | ||||
| 393 | S3VBAKWR | Archiving orders: Write program | ||||
| 394 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 395 | S3VBRKCD | Include S3VBRKCD | ||||
| 396 | S3VBRKCF | Include S3VBRKCF | ||||
| 397 | S3VBRKDL | Archiving billing documents: Deletion program | ||||
| 398 | S3VBRKDLS | Archiving Billing Documents: Deletion Program | ||||
| 399 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 400 | S3VBRKRL | Archiving billing documents: Reload program | ||||
| 401 | S3VBRKTB | Archive Billing Documents: Logical Databank Tables | ||||
| 402 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 403 | S3VBRKWRS | Archiving Billing Documents: Write Program | ||||
| 404 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 405 | S4VBRKTB | Archivierung Fakturen: Tabellen | ||||
| 406 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 407 | SAPDBAAV | ?... | ||||
| 408 | SAPDBAKV | SAPDBAKV | ||||
| 409 | SAPDBALV | SAPDBALV | ||||
| 410 | SAPDBARV | SAPDBARV DEFINING DATABASE ARV | ||||
| 411 | SAPDBKMV | SAPDBKMV | ||||
| 412 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 413 | SAPDBVC1 | SAPDBVC1 | ||||
| 414 | SAPDBVFV | ?... | ||||
| 415 | SAPDBVLV | Logical Database VLV | ||||
| 416 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 417 | SAPDJ01P | Dialog Module RV_BELEG_PARTNER | ||||
| 418 | SAPDJ01P | Dialog Module RV_BELEG_PARTNER | ||||
| 419 | SAPDJ01P | Dialog Module RV_BELEG_PARTNER | ||||
| 420 | SAPDJ01P | Dialog Module RV_BELEG_PARTNER | ||||
| 421 | SAPDJ01P | Dialog Module RV_BELEG_PARTNER | ||||
| 422 | SAPDJ01P | Dialog Module RV_BELEG_PARTNER | ||||
| 423 | SAPDJ01P | Dialog Module RV_BELEG_PARTNER | ||||
| 424 | SAPDJ01P | Dialog Module RV_BELEG_PARTNER | ||||
| 425 | SAPDJ01P | Dialog Module RV_BELEG_PARTNER | ||||
| 426 | SAPDJ01P | Dialog Module RV_BELEG_PARTNER | ||||
| 427 | SAPDJ02P | IS-M/SD: Dialog Module Billing Document Partner | ||||
| 428 | SAPDJ02P | IS-M/SD: Dialog Module Billing Document Partner | ||||
| 429 | SAPDJ02P | IS-M/SD: Dialog Module Billing Document Partner | ||||
| 430 | SAPDJ02P | IS-M/SD: Dialog Module Billing Document Partner | ||||
| 431 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 432 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 433 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 434 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 435 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 436 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 437 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 438 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 439 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 440 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 441 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 442 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 443 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 444 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 445 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 446 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 447 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 448 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 449 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 450 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 451 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 452 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 453 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 454 | SAPDV02P | Dialog Module RV_BELEG_PARTNER | ||||
| 455 | SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | ||||
| 456 | SAPLV05E | SAPLV05E | ||||
| 457 | SAPLV05E | SAPLV05E | ||||
| 458 | SAPLV05E | SAPLV05E | ||||
| 459 | SAPLV05E | SAPLV05E | ||||
| 460 | SAPLV05E | SAPLV05E | ||||
| 461 | SAPLV05E | SAPLV05E | ||||
| 462 | SAPLV52E | Export Control | ||||
| 463 | SAPLV52E | Export Control | ||||
| 464 | SAPLV52E | Export Control | ||||
| 465 | SAPLV52E | Export Control | ||||
| 466 | SAPLV52E | Export Control | ||||
| 467 | SAPLV52E | Export Control | ||||
| 468 | SAPMIWOW | Entering Service Notifications via WWW | ||||
| 469 | SAPMIWOW | Entering Service Notifications via WWW | ||||
| 470 | SAPMIWOW | Entering Service Notifications via WWW | ||||
| 471 | SAPMIWOW | Entering Service Notifications via WWW | ||||
| 472 | SAPMIWOW | Entering Service Notifications via WWW | ||||
| 473 | SAPMIWOW | Entering Service Notifications via WWW | ||||
| 474 | SAPMIWOW | Entering Service Notifications via WWW | ||||
| 475 | SAPMIWOW | Entering Service Notifications via WWW | ||||
| 476 | SAPMV45A | Sales Order Processing | ||||
| 477 | SAPMV45A | Sales Order Processing | ||||
| 478 | SAPQMWWW | Creating Quality Notifications on the WWW | ||||
| 479 | SAPQMWWW | Creating Quality Notifications on the WWW | ||||
| 480 | SAPQMWWW | Creating Quality Notifications on the WWW | ||||
| 481 | SAPQMWWW | Creating Quality Notifications on the WWW | ||||
| 482 | SAPQMWWW | Creating Quality Notifications on the WWW | ||||
| 483 | SAPQMWWW | Creating Quality Notifications on the WWW | ||||
| 484 | SAPQMWWW | Creating Quality Notifications on the WWW | ||||
| 485 | SAPQMWWW | Creating Quality Notifications on the WWW | ||||
| 486 | SAPQMWWW | Creating Quality Notifications on the WWW | ||||
| 487 | SD70AV4A | Output from Picking | ||||
| 488 | SDADDN02 | Data Selection Program for the Delivery Note Form | ||||
| 489 | SDADPL01 | Data Selection Program for Form for Material Tags | ||||
| 490 | SDBONTO2 | Program for updating the new KONV fields | ||||
| 491 | SDCAS_CROSS_MATCHING | Crossmatching | ||||
| 492 | SDCAS_RECALL | Address Selection - Batch Recall | ||||
| 493 | SDCONT01 | Expiring contracts | ||||
| 494 | SDCONT02 | Expired contracts | ||||
| 495 | SDCONT03 | Completed contracts | ||||
| 496 | SDCOOB01 | Correction Program for SD Documents Due to Inconsistencies in RVVBUK00 | ||||
| 497 | SDFAKSPE | SD Documents Blocked for Billing | ||||
| 498 | SDFAS133 | SFAS 133/138 SD | ||||
| 499 | SDLIEFSPE | Sales Documents Blocked for Delivery | ||||
| 500 | SDLIPL02 | Scheduling Agreement: Reorg. of Cumulative Delivered/Issued Qty |