Where Used List (Program) for SAP ABAP Table VBRP (Billing Document: Item Data)
SAP ABAP Table
VBRP (Billing Document: Item Data) is used by
pages: 1 2 3 4
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LV60PTOP | IncludeLV60PTOP | ||||
| 2 | LV60UF0V | LV60UF0V | ||||
| 3 | LV60UTOP | LV60UTOP | ||||
| 4 | LVBRKTOP | IncludeLVBRKTOP | ||||
| 5 | LVCMPF00 | Include LVCMPF00 | ||||
| 6 | LVCMPF01 | Include LVCMPF01 | ||||
| 7 | LVCMPF06 | Include LVCMPF06 | ||||
| 8 | LVCMPF13 | Include LVCMPF13 | ||||
| 9 | LVCMPI01 | Include LVCMPI01 | ||||
| 10 | LVCMPVAR | LVCMPVAR | ||||
| 11 | LVED5F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | ||||
| 12 | LVED5F0E | RV_EDI_ORDERS: FORM Routines Beginning With "E" | ||||
| 13 | LVED5F0K | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 14 | LVED5F0N | Formroutinen: Anfangsbuchstabe N | ||||
| 15 | LVED5TOP | Include LVED5TOP | ||||
| 16 | LVEDFF0R | Include für Subroutinen mit Anfang 'R' | ||||
| 17 | LVEDFF0T | Include für Subroutinen mit Angfang 'T' | ||||
| 18 | LVEDFTOP | LVEDFTOP | ||||
| 19 | LVEDSBWAPCNS | Konstanten für das Gutschriftsverfahren | ||||
| 20 | LVEDSBWAPF0A | Form routines beginning with the letter "A" | ||||
| 21 | LVEDSBWAPF0B | Form routines beginning with the letter "B" | ||||
| 22 | LVEDSBWAPF0D | Form routines beginning with the letter "D" | ||||
| 23 | LVEDSBWAPF0P | LVEDSBWAPF0P | ||||
| 24 | LVEDSBWAPF0R | LVEDSBWAPF0R | ||||
| 25 | LVEDSBWAPF0T | Form routines beginning with the letter "T" | ||||
| 26 | LVEDSBWAPFBD | Include LVEDSBWAPFBD | ||||
| 27 | LVEDSBWAPFFC | LVEDSBWAPFFC | ||||
| 28 | LVEDSBWAPTOP | LVEDSBWAPTOP | ||||
| 29 | LVFBSF0D | Include LVFBSF0D | ||||
| 30 | LVFBSTOP | SAPLVFBS: TOP-Include | ||||
| 31 | LVFDSF02 | Routinen für Funktionsbaustein FT_FIN_DOCUM_ASS_DOCS_SELECT | ||||
| 32 | LVFRR003 | Include LVFRR003 - Form: DETERMINE_RECON_ACCOUNT | ||||
| 33 | LVFRR028 | Include LVFRR028 - Form: FCODE_SAMD_NEW | ||||
| 34 | LVFRR081 | Include LVFRR081 - Form: DETERMINE_BILLPLAN_DATES_REVSP | ||||
| 35 | LVFRRF0C | Include LVFRRF0C - Forms with first letter 'C' | ||||
| 36 | LVFRRF0F | Include LVFRRF0F - Forms with first letter 'F' | ||||
| 37 | LVFRRF0R | Include LVFRRF0R - Forms with first letter 'R' | ||||
| 38 | LVFRRF0S | Include LVFRRF0S - Forms with first letter 'S' | ||||
| 39 | LVFRRF0W | Include LVFRRF0W - Forms with first letter 'W' | ||||
| 40 | LVFRRTOP | Global dates of revenue recognition | ||||
| 41 | LVINTF01 | INCLUDE LVINTF01 | ||||
| 42 | LVKMPTOP | LVKMPTOP | ||||
| 43 | LVPRE2F02 | Include LVPREF02 | ||||
| 44 | LVPREF02 | Include LVPREF02 | ||||
| 45 | LVRESF01 | Include LVRESF01 | ||||
| 46 | LVRESTOP | LVRESTOP | ||||
| 47 | LVZDITOP | Include LVZDITOP Datendefinitionen | ||||
| 48 | LWB24F01 | Include LWB24F01 | ||||
| 49 | LWB27F0R | Include LWB27F0R | ||||
| 50 | LWB27TOP | LWB27TOP | ||||
| 51 | LWB2B_EXPENSE_CALCULATIONF0B | Include LWB2B_EXPENSE_CALCULATIONF0B | ||||
| 52 | LWB2B_EXPENSE_CALCULATIONF0V | Include LWB2B_EXPENSE_CALCULATIONF0V | ||||
| 53 | LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | ||||
| 54 | LWB2B_EXPENSE_READ_DOCFLOWF0R | Include LWB2B_EXPENSE_READ_DOCFLOWF0R | ||||
| 55 | LWB2B_HANDLE_WORKAREAF0G | Include LWB2B_HANDLE_WORKAREAF0G | ||||
| 56 | LWB2B_SCREEN_HANDLINGF01 | Include LWB2B_SCREEN_HANDLINGF01 | ||||
| 57 | LWB2B_SCREEN_HANDLINGF0K | Include LWB2B_SCREEN_HANDLINGF0K | ||||
| 58 | LWB2B_SCREEN_HANDLINGF0S | Include LWB2B_SCREEN_HANDLINGF0S | ||||
| 59 | LWB2B_SCREEN_HANDLINGTOP | LWB2B_SCREEN_HANDLINGTOP | ||||
| 60 | LWB2_ADD_ON_SERVICESF0K | Include LWB2_ADD_ON_SERVICESF0K | ||||
| 61 | LWB2_ASSO_PROCESSFB0 | Include LWB2_ASSO_PROCESSFB0 | ||||
| 62 | LWB2_OPEN_STATUS_CALC_FUNC2F0R | Include LWB2_OPEN_STATUS_CALC_FUNC2F0R | ||||
| 63 | LWB2_OPEN_STATUS_CALC_FUNCF02 | Include LWB2_OPEN_STATUS_CALC_FUNCF02 | ||||
| 64 | LWB2_OPEN_STATUS_CALC_FUNCF03 | Include LWB2_OPEN_STATUS_CALC_FUNCF03 | ||||
| 65 | LWB2_OPEN_STATUS_CALC_FUNCF04 | Include LWB2_OPEN_STATUS_CALC_FUNCF04 | ||||
| 66 | LWB2_OPEN_STATUS_CALC_FUNCF0R | Include LWB2_OPEN_STATUS_CALC_FUNCF0R | ||||
| 67 | LWB2_PROCESS_IVTOP | LWB2_PROCESS_IVTOP | ||||
| 68 | LWB2_PROFIT_SIM_CALCTOP | LWB2_PROFIT_SIM_CALCTOP | ||||
| 69 | LWB2_PROFIT_SIM_CALC_FUNCTOP | LWB2_PROFIT_SIM_CALC_FUNCTOP | ||||
| 70 | LWB2_TEW_ACTION_PROCESSF0E | LWB2_TEW_ACTION_PROCESSF0E | ||||
| 71 | LWB2_TEW_SAPIF01 | Include LWB2_TEW_SAPIF01 | ||||
| 72 | LWCB_DOCUMENT_INDEX_70F02 | Include LWCB_DOCUMENT_INDEX_70F02 | ||||
| 73 | LWCB_PROCESS_DOCUMENT_INDEXF04 | Include LWCB_PROCESS_DOCUMENT_INDEXF04 | ||||
| 74 | LWCB_PROCESS_DOCUMENT_INDEXF05 | Include LWCB_PROCESS_DOCUMENT_INDEXF05 | ||||
| 75 | LWCB_PROCESS_DOCUMENT_INDEXF09 | Include LWCB_PROCESS_DOCUMENT_INDEXF09 | ||||
| 76 | LWCB_PROCESS_DOCUMENT_INDEXF13 | Include LWCB_PROCESS_DOCUMENT_INDEXF13 | ||||
| 77 | LWCMPF00 | Include LVCMPF00 | ||||
| 78 | LWCMPF01 | Include LVCMPF01 | ||||
| 79 | LWCMPF06 | Include LVCMPF06 | ||||
| 80 | LWCMPF13 | Include LVCMPF13 | ||||
| 81 | LWCMPF15 | Include LWCMPF15 | ||||
| 82 | LWIN7F01 | Subprograms | ||||
| 83 | LWIN7F03 | Include LWIN7F03 | ||||
| 84 | LWIN7TOP | Global data | ||||
| 85 | LWLF_SD_DATATOP | LWLF_SD_DATATOP | ||||
| 86 | LWN01F03 | Sub-Progs. for Billing Doc.: Subseq. Settlement re Arrangement, Purch. | ||||
| 87 | LWN32F01 | Include LWN32F01 | ||||
| 88 | LWNA2F0D | Include LWNA2F0D | ||||
| 89 | LWNA2TOP | Include LWNA2TOP | ||||
| 90 | LWPUETOP | TOP include function group WPUE | ||||
| 91 | LWTY16F0N | ACCOUNTTAX_FILL | ||||
| 92 | LWTY16F0Q | ACCOUNTGL_ACCOUNTTAX_FILL | ||||
| 93 | MA15BTOC | MA15BTOC | ||||
| 94 | MIBELALV | Include MIBELALV | ||||
| 95 | MIBELF01 | Include MIBELF01 | ||||
| 96 | MIBELF04 | Include MIBELF04 | ||||
| 97 | MIBELF24 | Include MIBELF24 (select detail) | ||||
| 98 | MILL_MIGRKZWSO | Migration KZWSO --> KZWSM/KZFME of 3.0F | ||||
| 99 | MJ1IHF01 | Include MZRAJTOP | ||||
| 100 | MJ1IHF02 | Include MJ1IHF02 | ||||
| 101 | MJ1IHI01 | Process After Input Modules of Excise JV transaction | ||||
| 102 | MJ1IHT01 | Global Data Declarations Of Excise JV Transaction | ||||
| 103 | MJ1IIF01 | Include MJ1IIF01 | ||||
| 104 | MJ1III01 | Include MJ1III01 | ||||
| 105 | MJ1IINF01 | Include MJ1IIF01 | ||||
| 106 | MJ1IINF02 | Include MJ1IINF02 | ||||
| 107 | MJ1IINI01 | Include MJ1III01 | ||||
| 108 | MJ1IINTOP | Include MJ1IITOP | ||||
| 109 | MJ1IITOP | Include MJ1IITOP | ||||
| 110 | MJ1IJTOP | Include MJ1IJTOP | ||||
| 111 | MJ1ISTOP | Include MJ1ISTOP | ||||
| 112 | MJ1IUF01 | Include MJ1ITF01 | ||||
| 113 | MJ1IUNI01 | Include MJ1ITI01 | ||||
| 114 | MJ1IUNTOP | Include MJ1ITTOP | ||||
| 115 | MJ1IUTOP | Include MJ1ITTOP | ||||
| 116 | MJ1IVTOP | Include MJ1ISTOP | ||||
| 117 | MJ7LMF02 | REA Article Master Rec.: Form Routines for Program SAPMJ7LM | ||||
| 118 | MNNV1TOP | FDÜ: Zusatzinfo zu FDÜ-Typ ermitteln: Z.B: Ergebnis- oder RM-Bereich | ||||
| 119 | MNPR0TOP | Top Include SAPMNPR0 | ||||
| 120 | MNWCH70F02 | Include MNWCH70F02 | ||||
| 121 | MNWCHEA02F02 | Include MNWCHEA01F02 | ||||
| 122 | MNWCHEA02TOP | Include MNWCHEA01TOP | ||||
| 123 | MV13AF0K | INCLUDE K | ||||
| 124 | MV45AF0A_CHECK_FOR_REFERENCES | Include MV45AF0A_CHECK_FOR_REFERENCES | ||||
| 125 | MV45AILO_LORD_ITEM_PAI | Include MV45AILO_LORD_ITEM_PAI | ||||
| 126 | MV52AF03 | INCLUDE MV52AF03: FORM-ROUTINEN für Faktura | ||||
| 127 | MV52ATO2 | INCLUDE MV52ATO2: Datenbank- und Steuertabellen, Int. Tabellen, Views | ||||
| 128 | MV60AF0C_COBL_FUELLEN | COBL_FUELLEN | ||||
| 129 | MV60AF0C_COBL_SEND_PBO_VBRP | COBL_SEND_PBO_VBRP | ||||
| 130 | MV60AF0C_CUA_SETZEN_DIFF | Include MV60AF0C_CUA_SETZEN_DIFF | ||||
| 131 | MV60AF0C_CUST_ITEM_ACTIVATE | Include MV60AF0C_CUST_ITEM_ACTIVATE | ||||
| 132 | MV60AF0C_CUST_ITEM_GET_DATA | Include MV60AF0C_CUST_ITEM_GET_DATA | ||||
| 133 | MV60AF0C_CUST_ITEM_SET_DATA | Include MV60AF0C_CUST_ITEM_SET_DATA | ||||
| 134 | MV60AF0D_DIFF_ITEM_PAIR_CANCEL | Include MV60AD_DIFF_PAIR_INFO_MESSAGE | ||||
| 135 | MV60AF0F_FCODE_FANA | FCODE_FANA | ||||
| 136 | MV60AF0F_FCODE_FPDE | FCODE_FPDE | ||||
| 137 | MV60AF0F_FCODE_KEXP | FCODE_KEXP | ||||
| 138 | MV60AF0F_FCODE_KKON | FCODE_KKON | ||||
| 139 | MV60AF0F_FCODE_PCHA | Include MV60AF0F_FCODE_PCHA | ||||
| 140 | MV60AF0F_FCODE_PDKO | Include MV60AF0F_FCODE_PFDK | ||||
| 141 | MV60AF0F_FCODE_PEXP | FCODE_PEXP | ||||
| 142 | MV60AF0F_FCODE_PFLU | FCODE_PFLU | ||||
| 143 | MV60AF0F_FCODE_PFPL | FCODE_PFPL | ||||
| 144 | MV60AF0F_FCODE_PKON | FCODE_PKON | ||||
| 145 | MV60AF0F_FCODE_POCO | FCODE_POCO | ||||
| 146 | MV60AF0F_FCODE_PPAR | FCODE_PPAR | ||||
| 147 | MV60AF0F_FCODE_PTEX | FCODE_PTEX | ||||
| 148 | MV60AF0F_FCODE_PTEX_OHNE_PICUP | FCODE_PTEX_OHNE_PICUP | ||||
| 149 | MV60AF0F_FCODE_SPLI | FCODE_SPLI | ||||
| 150 | MV60AF0F_FELDAUSWAHL_SONDERREG | FELDAUSWAHL_SONDERREGELN | ||||
| 151 | MV60AF0P_PAI_EXPORT_ITEM | Include MV60AF0P_PAI_EXPORT_ITEM | ||||
| 152 | MV60AF0P_PBO_TABSTRIP | Include MV60AF0P_PBO_TABSTRIP | ||||
| 153 | MV60AF0P_PBO_TABSTRIP_POS_PFDK | Include MV60AF0P_PBO_TABSTRIP_POS_PFDK | ||||
| 154 | MV60AF0P_PBO_TABS_EX_ITEM | Include MV60AF0P_PBO_TABS_EX_ITEM | ||||
| 155 | MV60AF0P_PRICING_SUBSCR_DIFF | Include MV60AF0P_PRICING_SUBSCR_DIFF | ||||
| 156 | MV60AF0T_TVCOM_FILL_SIMULMODE | TVCOM_FILL_SIMULMODE | ||||
| 157 | MV60AF0V_VBAK_LESEN | VBAK_LESEN | ||||
| 158 | MV60AF0V_VBRP_BEARBEITEN | VBRP_BEARBEITEN | ||||
| 159 | MV60AF0V_VBRP_UNTERLEGEN | VBRP_UNTERLEGEN | ||||
| 160 | MV60AF0X_XVBRP_LESEN | XVBRP_LESEN | ||||
| 161 | MV60AF0X_XVBRP_TCTRL_SCROLLEN | Include MV60AF0X_XVBRP_TCTRL_SCROLLEN | ||||
| 162 | MV60AI0P_PAI_EXPORT_ITEM | Include MV60AI0P_PAI_EXPORT_ITEM | ||||
| 163 | MV60AI0P_PRICING_GET_DATA | Include MV60AI0P_PRICING_GET_DATA | ||||
| 164 | MV60AILB_COND | Include MV60AILB_COND | ||||
| 165 | MV60AO0D_DOMAENE_FAREG | DOMAENE_FAREG | ||||
| 166 | MV60AO0D_DOMAENE_MPROK | DOMAENE_MPROK | ||||
| 167 | MV60AO0F_FIRST_VBRP | FIRST_VBRP | ||||
| 168 | MV60AO0P_PBO_TABSTRIP | Include MV60AO0P_PBO_TABSTRIP | ||||
| 169 | MV60AO0P_PRICING_SET_DATA | Include MV60AO0P_PRICING_SET_DATA | ||||
| 170 | MV60AO0T_J_1BBRANCH_SELECT | J_1BBRANCH_SELECT | ||||
| 171 | MV60AO0T_SPARA_SELECT | SPARA_SELECT | ||||
| 172 | MV60AO0T_T023T_SELECT | T023T_SELECT | ||||
| 173 | MV60AO0T_T151T_SELECTP | T151T_SELECTP | ||||
| 174 | MV60AO0T_T171T_SELECTP | T171T_SELECTP | ||||
| 175 | MV60AO0T_T178T_SELECT | T178T_SELECT | ||||
| 176 | MV60AO0T_T179T_SELECT | T179T_SELECT | ||||
| 177 | MV60AO0T_T188T_SELECTP | T188T_SELECTP | ||||
| 178 | MV60AO0T_T189T_SELECTP | T189T_SELECTP | ||||
| 179 | MV60AO0T_T691L_SELECT | T691L_SELECT | ||||
| 180 | MV60AO0T_TSPAT_SELECT | TSPAT_SELECT | ||||
| 181 | MV60AO0T_TVAUT_SELECT | TVAUT_SELECT | ||||
| 182 | MV60AO0T_TVBOT_SELECT | TVBOT_SELECT | ||||
| 183 | MV60AO0T_TVKMT_SELECT | TVKMT_SELECT | ||||
| 184 | MV60AO0T_TVKOT_SELECTP | TVKOT_SELECTP | ||||
| 185 | MV60AO0T_TVPRT_SELECT | TVPRT_SELECT | ||||
| 186 | MV60AO0T_TVTWT_SELECTP | TVTWT_SELECTP | ||||
| 187 | MV60AOLB_COND | Include MV60AOLB_COND | ||||
| 188 | MV60AOLB_ITEM | Include MV60AOLB_ITEM | ||||
| 189 | MV60AOLB_PARTY | Include MV60AOLB_PARTY | ||||
| 190 | MV60AV0V_VBRP_KURSK_VALUES | Werthilfe für Preisfindungskurs in der Faktura | ||||
| 191 | MV60A_GET_ITEMI01 | Include MV60A_GET_ITEMI01 | ||||
| 192 | MV60A_MSR_REF_CODE_TEXTO01 | Include MV60A_MSR_REF_CODE_TEXTO01 | ||||
| 193 | MV60A_RET_REASON_HELPI01 | Include MV60A_RET_REASON_HELPI01 | ||||
| 194 | MV60A_START_VF03I01 | Include MV60A_START_VF03I01 | ||||
| 195 | MV60STOI_J1B | Oil-include: (core dev.-class:OI0_CV_B DATA definition | ||||
| 196 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 197 | MV65ATOP | MV65ATOP | ||||
| 198 | MV75ATOC | MV75ATOC | ||||
| 199 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 200 | MV99ETOP | Include MV99ETOP | ||||
| 201 | MW03ATOC | Follow-on document generation Data part gen. | ||||
| 202 | RBOSINV01 | BOS: Print Output Program: Debit Memo with BOS | ||||
| 203 | RCCUCO30 | Configured Billing Documents | ||||
| 204 | RCRS_TOP | Include RCRS_TOP | ||||
| 205 | REBATE_GENERAL_ANALYZE | Rebate Analysis Tool | ||||
| 206 | REBATE_GET_REPORT_TAB | Bonusanalyse-tool (Include zur Ermittlung v. Report-Tab) | ||||
| 207 | REBII_355496 | VA90: Consistency Check for Table EBII | ||||
| 208 | RFCLLIB03_DATA | Include RFCLLIB03_DATA | ||||
| 209 | RFCLLIB03_PE_DATA | Include RFCLLIB03_PE_DATA | ||||
| 210 | RFCLLIB04_DATA_01 | Include RFCLLIB04_DATA_01 | ||||
| 211 | RFCLLIB04_PE_DATA | Include RFCLLIB04_PE_DATA | ||||
| 212 | RFFMFGIPACTOP | Include RFFMFGIPACTOP | ||||
| 213 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 214 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 215 | RFFMFG_SF1081_F01 | Include RFFMFG_SF1081_F01 | ||||
| 216 | RFFMFG_SF1081_TOP | Include RFFMFG_SF1081_TOP | ||||
| 217 | RFIDKRTPIB | Print Tax Invoices Between Business Places | ||||
| 218 | RFIDKRTPR | Reprint/Cancel Tax Invoices (South Korea) | ||||
| 219 | RFIDKRTP_P_F01 | Include RFIDKRTP_P_F01 | ||||
| 220 | RFIDKRTP_P_TOP | Include RFIDKRTP_P_TOP | ||||
| 221 | RFIDMXFORMAT29 | Monthly VAT Return for Vendors (Mexico) | ||||
| 222 | RFIDTRSLIST_DATA | Include RFIDTRSLIST_DATA | ||||
| 223 | RFIDTRSLIST_MAIN | Include RFIDTRSLIST_MAIN | ||||
| 224 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 225 | RFKORI17 | Form Printout Include Module: Customer Statement (South Africa) | ||||
| 226 | RFKORIJ2 | Data Definitions for Japanese Statement of Account | ||||
| 227 | RFPHPF_HU_FORMS | Include RFPHPF_HU_FORMS | ||||
| 228 | RFPHPF_HU_TOP | Include RFPHPF_HU_TOP | ||||
| 229 | RIBELF00 | Display Document Flow | ||||
| 230 | RIBELF20 | Display Document Flow | ||||
| 231 | RJHRRAV52 | Revenue Recognition: Inconsistency Check in Revenue Tables | ||||
| 232 | RJHRRAV52F | Include RJHRRAV52F | ||||
| 233 | RJHRRAV52S | Include RJHRRAV52S | ||||
| 234 | RJPINVOICETRANSFER | Create OR Data Collector | ||||
| 235 | RJPINVOICETRANSFERUNDO | Reset OR Data Collector | ||||
| 236 | RJYFAKC1 | Check on Billing Document Conversion | ||||
| 237 | RKEPCU40 | Post SD Billing Documents | ||||
| 238 | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | ||||
| 239 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 240 | RKE_RECONCILIATION_FI | Value Flow FI -> SD / CO -> CO-PA | ||||
| 241 | RKE_RECONCILIATION_FI_SB | Include RKE_RECONCILIATION_FI_SB | ||||
| 242 | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | ||||
| 243 | RM07MCHS | Pick-Up List for Batch Where-Used List | ||||
| 244 | RMCSS413 | RMCSS413 | ||||
| 245 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 246 | RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 247 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 248 | RMCVUPCF | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 249 | RNABDT02_UNBILL_FORMS | Include RNABDT02_UNBILL_FORMS | ||||
| 250 | RNABG000 | IS-H: Determine Cost Portions with Workers' Comp. Assoc. Billing | ||||
| 251 | RNACRF00 | IS-H: Check Program RF Data (R/2) for Invoices; Also Update VBRK | ||||
| 252 | RNACRF02 | IS-H: Billing: Account Determination + Transfer to External System | ||||
| 253 | RNADIN02 | IS-H: Invoice Print Program (Called from Invoice Processing) | ||||
| 254 | RNAIN000 | IS-H: Case-Related Invoice Overview | ||||
| 255 | RNAP21F01 | IS-H: DRG Data P21 Medical Case Data | ||||
| 256 | RNASDLT0 | IS-H: Deletion Program for Billing Documents | ||||
| 257 | RNASELR0 | IS-H: Create Invoice Selection | ||||
| 258 | RNASELR1 | IS-H: Edit Invoice Selection | ||||
| 259 | RNASRE00 | IS-H: Create Collective Invoice | ||||
| 260 | RNASRE01 | IS-H: Print Collective Invoice | ||||
| 261 | RNLRECH4 | IS-H: Revenue Account and Condition Evaluation | ||||
| 262 | RNNLDBC_CINV_ZH309_C04 | Include RNNLDBC_CINV_ZH309_C04 | ||||
| 263 | RNNLDBC_DIS_V6_C04 | Include RNNLDBC_DIS_V6_C04 | ||||
| 264 | RNNLDBC_DIS_V6_TOP | Include RNNLDBC_DIS_V6_TOP | ||||
| 265 | RNNLGGZ_DIS_V04_C04 | GGZ DIS Anlieferung V04 Klasse LCL_DIS_PROCESSOR | ||||
| 266 | RNNLGGZ_DIS_V05_C04 | GGZ DIS Anlieferung V05 Klasse LCL_PROCESSOR | ||||
| 267 | RNNLGGZ_DIS_V05_TOP | GGZ DIS Anlieferung V05 TOP | ||||
| 268 | RNNLVTOP | Include NL sammelrechnung | ||||
| 269 | RNNLV_V6TOP | Include NL sammelrechnung | ||||
| 270 | RNNLV_V7TOP | Include ZPVAL_RNNLV_V7TOP | ||||
| 271 | RNNL_CASE_SELECTION_C04 | Include RNNL_CASE_SELECTION_C04 | ||||
| 272 | RNPRV04D | IS-H: Data Declarations for RNAPRV04 | ||||
| 273 | RNUABMEN | IS-H: Check Billed Quantities | ||||
| 274 | RNUABMES | IS-H: Check Billed Quantities | ||||
| 275 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 276 | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ||||
| 277 | RNUNKSPK | IS-H: Correct All Confirmations of Coverage without Percent and Price | ||||
| 278 | RNUNKSPS1 | IS-H: Cancel IV Headers/IV Requests with Canceled Pat.-/Case-Rel. IR | ||||
| 279 | RNUPAEN0 | IS-H: Cancel Invoices for Services with Retroactive Price Changes | ||||
| 280 | RNUVBRPK | IS-H: Correction Report for VBRP Records with Initial Price + Percent | ||||
| 281 | RNUWSG01 | IS-H: GKV-WSH Retrospective Discount for First Half of 2007 | ||||
| 282 | RNUZWABM | IS-H: Plausibility Check Invoice Item Quantity (too large?) | ||||
| 283 | RNU_NLKZ_VBRP | IS-H: Analyze Insurance Verification Invoices | ||||
| 284 | RNU_VBRK_GAP_SEARCH | IS-H: Prüfen auf Lücken in der VBRK | ||||
| 285 | RNWAT_EDI_LIST | IS-H AT: Evidenzliste Datenaustausch | ||||
| 286 | RNWCHABR001 | IS-H CH: Auswertung abgerechneter Leistungen hinsichtlich Buchungsdatu | ||||
| 287 | RNWCHEAHO | IS-H CH: Externe Aufträge - Überleitung in die Honorarabrechnung | ||||
| 288 | RNWCHEALS | IS-H CH: Ext. Auftrag - Leistungsstatistik | ||||
| 289 | RNWCHEAUB | IS-H CH: Externe Aufträge - Übersicht zu Aufträgen und deren Fakturen | ||||
| 290 | RNWCHFPP | IS-H CH: Report für Fallpreispauschale | ||||
| 291 | RNWCHHONAUF | IS-H CH: Break Down Fee Services | ||||
| 292 | RNWCHHONAUFEA | IS-H CH: Break Down Fee Services | ||||
| 293 | RNWCHHONINFO | IS-H CH: Honorarinformationen - Arbeitsliste | ||||
| 294 | RNWCHHONZAHL | IS-H CH: Aufstellung der in Rechnung gestellten Honorare | ||||
| 295 | RNWCHIEALS | Include RNWCHIEALS | ||||
| 296 | RNWCHILSTPR | Include RNWCHILSTPR | ||||
| 297 | RNWCHMEDIDATA_CONV_FOR_XML | IS-H CH: MEDIDATA - Include für Konvertierung für XML-Datei | ||||
| 298 | RNWCHV90 | IS-H CH: Process Fee-Related Services in NWCH90 | ||||
| 299 | ROIAAGAN | Output program for Netting Proposal | ||||
| 300 | ROIABINV | Conversion of SD documents for split invoicing | ||||
| 301 | ROIANP10 | Exchange Netting - Print Netting Statement by SapScript | ||||
| 302 | ROIAOIANF | Delete duplicate records from table OIANF | ||||
| 303 | ROIAQFMC | VBRP update: Correct quantities in Oil fields | ||||
| 304 | ROIAQFMD | VBRP update: Correct Oil quantity fields | ||||
| 305 | ROIAQFMV | VBRP Update: Copy quantities to new oil fields | ||||
| 306 | ROIASMAG | Print program for invoices | ||||
| 307 | ROIASMJQ | Print program for invoices | ||||
| 308 | ROIAXIN2 | Conversion of SD documents for split invoicing | ||||
| 309 | ROIAXINV_46B | Conversion of SD documents for split invoicing | ||||
| 310 | ROIAXINV_46C | Conversion of SD documents for split invoicing | ||||
| 311 | ROIRA_LOCATION_GRP_OUTPUT_TOP | Include ROIRA_LOCATION_GRP_OUTPUT_TOP | ||||
| 312 | ROIRDC01 | Sapscript output for SSR Group output (daily claim) | ||||
| 313 | RPFIEU_SAFT_ARCHIVAL | Include RPFIEU_SAFT_ARCHIVAL | ||||
| 314 | RPFIEU_SAFT_ARCHIVE | Include RPFIEU_SAFT_ARCHIVE | ||||
| 315 | RPFIEU_SAFT_DATA | Include RPFIEU_SAFT_DATA | ||||
| 316 | RPFIEU_SAFT_EXT_SDPROC | Include RPFIEU_SAFT_EXT_SDPROC | ||||
| 317 | RTXWCF1F | Include LTXW4F01 | ||||
| 318 | RTXWCF1T | Include LTXW4F01 | ||||
| 319 | RV14ASIM | Document simulation | ||||
| 320 | RV15B001 | Rebate: Create New Index for Rebate Processing (Table VBOX) | ||||
| 321 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 322 | RVADINPLDP | Report RVADINPLDP | ||||
| 323 | RVAKR001 | Accrued Income. Create Accrual Billing Docs. | ||||
| 324 | RVAKR002 | Accrued Income. Cancel accrual billing documents | ||||
| 325 | RVAKR003 | Accrued Income. Convert Status After Accrual Has Been Effected | ||||
| 326 | RVAKRI01 | Accrued Income. Data for Error and Posting Log | ||||
| 327 | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | ||||
| 328 | RVEXAERP | SED: Form Routine for Selection of Billing Documents | ||||
| 329 | RVEXAUAU | Export Control: Error Log for Output and Event Control | ||||
| 330 | RVEXCH00 | V.A.R.: Select export billing documents - Switzerland | ||||
| 331 | RVEXCSPT | INTRASTAT: CSV File Creation for Reciept/Dispatch - Portugal | ||||
| 332 | RVEXCUCZ | INTRASTAT: INSTAT/XML - Czech Republic | ||||
| 333 | RVEXCUES | INTRASTAT: CUSDEC/INSTAT - Spain | ||||
| 334 | RVEXCUFI | INTRASTAT: CUSDEC/INSTAT - Finland | ||||
| 335 | RVEXCUGB | INTRASTAT: CUSDEC/INSTAT - Great Britain | ||||
| 336 | RVEXCUIE | INTRASTAT: CUSDEC/INSTAT - Ireland | ||||
| 337 | RVEXCULU | INTRASTAT: INSTAT/XML - Luxembourg | ||||
| 338 | RVEXCUPT | INTRASTAT: CUSDEC/INSTAT - Portugal | ||||
| 339 | RVEXCUSA | INTRASTAT: CUSDEC/INSTAT - Austria | ||||
| 340 | RVEXCUSE | INTRASTAT: CUSDEC/INSTAT - Sweden | ||||
| 341 | RVEXCUSI | Simulate import | ||||
| 342 | RVEXCUSK | INTRASTAT: INSTAT/XML - Slovakia | ||||
| 343 | RVEXDAT3 | Extrastat: Data Definition for Selection Program - Germany | ||||
| 344 | RVEXDAT5 | Kobra: Data Definition for Selection Program - Germany | ||||
| 345 | RVEXDAT7 | SED: Data Definition for Selection Program - Germany | ||||
| 346 | RVEXDAT8 | SED: Data Definition for Tape Version - USA | ||||
| 347 | RVEXDATA | Intrastat: Data Definition for Selection Program - Germany | ||||
| 348 | RVEXDATP | Data for INTRASTAT Portugal | ||||
| 349 | RVEXDATY | CH Export: Data Definition for Paper Version - Switerland | ||||
| 350 | RVEXDATZ | CH Export: Data Definition for Selection Programs - Switerland | ||||
| 351 | RVEXEX00 | EXTRASTAT: Select Data for Export to Non-EU Countries | ||||
| 352 | RVEXIEKS | General FORM Routine Messages to Authorities | ||||
| 353 | RVEXKO00 | KOBRA: Select Data for Export | ||||
| 354 | RVEXLIF2 | Output for billing documents with reference to financial documents | ||||
| 355 | RVEXLIFA | Print foreign trade document | ||||
| 356 | RVEXPAIP | INTRASTAT: Paper Version for Receipt/Dispatch - Portugal | ||||
| 357 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 358 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 359 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 360 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 361 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 362 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 363 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 364 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 365 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 366 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 367 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 368 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 369 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 370 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 371 | RVEXSBPR | Print Foreign Trade Documents | ||||
| 372 | RVEXST00 | INTRASTAT: Select Data for Dispatch - EU Countries | ||||
| 373 | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ||||
| 374 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 375 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 376 | RVFTFTWE | Foreign Trade: Analysis of Goods Receipts (Import) | ||||
| 377 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 378 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 379 | RVFTJOLI | Foreign Trade: Export Deliveries Journal | ||||
| 380 | RVFTJOWE | Foreign Trade: Import Goods Receipt Journal | ||||
| 381 | RVFTOPEX | Foreign Trade: Operative Cockpit: Export Billing Documents | ||||
| 382 | RVFTOPLI | Foreign Trade: Operative Cockpit: Export Deliveries | ||||
| 383 | RVFTOPWE | Foreign Trade: Operative Cockpit: Import Goods Receipts | ||||
| 384 | RVFTPRERTOP | Include RVFTPRANTOP | ||||
| 385 | RVFTRELI | Foreign Trade: Reorganization Incompleteness Deliveries | ||||
| 386 | RVFTREWE | Foreign Trade: Reorganization Incompleteness Goods Receipts | ||||
| 387 | RVIVAUFT | Intercompany invoices with orderpurchase | ||||
| 388 | RVIVST00 | INTRASTAT: Select Data for Receipt via SD Intercompany Billing | ||||
| 389 | RVSAAREI | Verification of Foreign Trade messages | ||||
| 390 | RVSADATA | Include RVSADATA | ||||
| 391 | S3VBRKAU | Archiving billing documents: Read program | ||||
| 392 | S3VBRKCD | Include S3VBRKCD | ||||
| 393 | S3VBRKCF | Include S3VBRKCF | ||||
| 394 | S3VBRKDL | Archiving billing documents: Deletion program | ||||
| 395 | S3VBRKDLS | Archiving Billing Documents: Deletion Program | ||||
| 396 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 397 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 398 | S3VBRKRL | Archiving billing documents: Reload program | ||||
| 399 | S3VBRKTB | Archive Billing Documents: Logical Databank Tables | ||||
| 400 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 401 | S3VBRKWRS | Archiving Billing Documents: Write Program | ||||
| 402 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 403 | S4VBRKTB | Archivierung Fakturen: Tabellen | ||||
| 404 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 405 | SAPDBARV | SAPDBARV DEFINING DATABASE ARV | ||||
| 406 | SAPDBVC2 | Standard address selection report | ||||
| 407 | SAPDBVFV | ?... | ||||
| 408 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 409 | SAPFACC0 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | ||||
| 410 | SAPFV60C | MEPO_ITEM_FILL_BPUMN | ||||
| 411 | SAPLJHFF | IS-M/AM: Billing | ||||
| 412 | SAPLJHFF | IS-M/AM: Billing | ||||
| 413 | SAPLJHFF | IS-M/AM: Billing | ||||
| 414 | SAPLJHFF | IS-M/AM: Billing | ||||
| 415 | SAPLJHFF | IS-M/AM: Billing | ||||
| 416 | SAPLJHFF | IS-M/AM: Billing | ||||
| 417 | SAPLJHFF | IS-M/AM: Billing | ||||
| 418 | SAPMV60A | Processing Billing Documents | ||||
| 419 | SAPMV60A | Processing Billing Documents | ||||
| 420 | SAPMV60A | Processing Billing Documents | ||||
| 421 | SAPMV60A | Processing Billing Documents | ||||
| 422 | SAPMV60A | Processing Billing Documents | ||||
| 423 | SAPMV60A | Processing Billing Documents | ||||
| 424 | SAPMV60A | Processing Billing Documents | ||||
| 425 | SAPMV60A | Processing Billing Documents | ||||
| 426 | SAPMV60A | Processing Billing Documents | ||||
| 427 | SAPMV60A | Processing Billing Documents | ||||
| 428 | SAPMV60A | Processing Billing Documents | ||||
| 429 | SAPMV60A | Processing Billing Documents | ||||
| 430 | SAPMV60A | Processing Billing Documents | ||||
| 431 | SAPMV60A | Processing Billing Documents | ||||
| 432 | SAPMV60A | Processing Billing Documents | ||||
| 433 | SAPMV60A | Processing Billing Documents | ||||
| 434 | SAPMV60A | Processing Billing Documents | ||||
| 435 | SAPMV60A | Processing Billing Documents | ||||
| 436 | SAPMV60A | Processing Billing Documents | ||||
| 437 | SAPMV60A | Processing Billing Documents | ||||
| 438 | SAPMV60A | Processing Billing Documents | ||||
| 439 | SAPMV60A | Processing Billing Documents | ||||
| 440 | SAPMV60A | Processing Billing Documents | ||||
| 441 | SAPMV60A | Processing Billing Documents | ||||
| 442 | SAPMV60A | Processing Billing Documents | ||||
| 443 | SAPMV60A | Processing Billing Documents | ||||
| 444 | SAPMV60A | Processing Billing Documents | ||||
| 445 | SAPMV60A | Processing Billing Documents | ||||
| 446 | SAPMV60A | Processing Billing Documents | ||||
| 447 | SAPMV60A | Processing Billing Documents | ||||
| 448 | SAPMV60A | Processing Billing Documents | ||||
| 449 | SAPMV60A | Processing Billing Documents | ||||
| 450 | SAPMV60A | Processing Billing Documents | ||||
| 451 | SAPMV60A | Processing Billing Documents | ||||
| 452 | SAPMV60A | Processing Billing Documents | ||||
| 453 | SAPMV60A | Processing Billing Documents | ||||
| 454 | SAPMV60A | Processing Billing Documents | ||||
| 455 | SAPMV60A | Processing Billing Documents | ||||
| 456 | SAPMV60A | Processing Billing Documents | ||||
| 457 | SAPMV60A | Processing Billing Documents | ||||
| 458 | SAPMV60A | Processing Billing Documents | ||||
| 459 | SAPMV60A | Processing Billing Documents | ||||
| 460 | SAPMV60A | Processing Billing Documents | ||||
| 461 | SAPMV60A | Processing Billing Documents | ||||
| 462 | SAPMV60A | Processing Billing Documents | ||||
| 463 | SAPMV60A | Processing Billing Documents | ||||
| 464 | SAPMV60A | Processing Billing Documents | ||||
| 465 | SAPMV60A | Processing Billing Documents | ||||
| 466 | SAPMV60A | Processing Billing Documents | ||||
| 467 | SAPMV60A | Processing Billing Documents | ||||
| 468 | SAPMV60A | Processing Billing Documents | ||||
| 469 | SAPMV60A | Processing Billing Documents | ||||
| 470 | SAPMV60A | Processing Billing Documents | ||||
| 471 | SAPMV60A | Processing Billing Documents | ||||
| 472 | SAPMV60A | Processing Billing Documents | ||||
| 473 | SAPMV60A | Processing Billing Documents | ||||
| 474 | SAPMV60A | Processing Billing Documents | ||||
| 475 | SAPMV60A | Processing Billing Documents | ||||
| 476 | SAPMV60A | Processing Billing Documents | ||||
| 477 | SAPMV60A | Processing Billing Documents | ||||
| 478 | SAPMV60A | Processing Billing Documents | ||||
| 479 | SAPMV60A | Processing Billing Documents | ||||
| 480 | SAPMV60A | Processing Billing Documents | ||||
| 481 | SAPMV60A | Processing Billing Documents | ||||
| 482 | SAPMV60A | Processing Billing Documents | ||||
| 483 | SAPMV60A | Processing Billing Documents | ||||
| 484 | SAPMV60A | Processing Billing Documents | ||||
| 485 | SAPMV60A | Processing Billing Documents | ||||
| 486 | SAPMV60A | Processing Billing Documents | ||||
| 487 | SAPMV60A | Processing Billing Documents | ||||
| 488 | SAPMV60A | Processing Billing Documents | ||||
| 489 | SAPMV60A | Processing Billing Documents | ||||
| 490 | SAPMV60A | Processing Billing Documents | ||||
| 491 | SAPMV60A | Processing Billing Documents | ||||
| 492 | SAPMV60A | Processing Billing Documents | ||||
| 493 | SAPMV60A | Processing Billing Documents | ||||
| 494 | SAPMV60A | Processing Billing Documents | ||||
| 495 | SAPMV60A | Processing Billing Documents | ||||
| 496 | SAPMV60A | Processing Billing Documents | ||||
| 497 | SAPMV60A | Processing Billing Documents | ||||
| 498 | SAPMV60A | Processing Billing Documents | ||||
| 499 | SAPMV60A | Processing Billing Documents | ||||
| 500 | SAPMV60A | Processing Billing Documents |