Where Used List (Program) for SAP ABAP Table VBUK (Sales Document: Header Status and Administrative Data)
SAP ABAP Table
VBUK (Sales Document: Header Status and Administrative Data) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LVBAK001 | Include LVBAK001 | ||||
| 2 | LVED3TOP | Include LVED3TOP | ||||
| 3 | LVED4TOP | Include LVED4TOP | ||||
| 4 | LVED5F0A | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 5 | LVED5F0C | FORM Routines for RV_EDI_ORDERS, Starting with Letter C | ||||
| 6 | LVED5F0G | FORMs for RV_EDI_ORDERS, Starting Letter G | ||||
| 7 | LVED5F0K | RV_EDI_ORDERS: Form Routines Letter >>> A <<< | ||||
| 8 | LVED5F0N | Formroutinen: Anfangsbuchstabe N | ||||
| 9 | LVED5F0R | Formroutinen: Anfangsbuchstabe R | ||||
| 10 | LVED5TOP | Include LVED5TOP | ||||
| 11 | LVEDAF13 | Include LVEDAF13 | ||||
| 12 | LVFRR173 | Include LVFRR173 - Form: SELECT_VBUK_RRSTA | ||||
| 13 | LVFRRLC1 | Include LVFRRLC1 - Classes | ||||
| 14 | LVFRRLC2 | Include LVFRRLC2 - Classes for revenue recognition view | ||||
| 15 | LVFRRTOP | Global dates of revenue recognition | ||||
| 16 | LVHUDLVHUF35 | Include LVHUDLVHUF35 | ||||
| 17 | LVKMPF01 | Include LVKMPF01 | ||||
| 18 | LVKMPF0I | Include Kreditcheck | ||||
| 19 | LVKMPF0L | Include Kreditcheck | ||||
| 20 | LVKMPTOP | LVKMPTOP | ||||
| 21 | LVKOIF01 | Include LVKOIF01 | ||||
| 22 | LVKOITOP | Include LVKOITOP | ||||
| 23 | LVVTRF41 | Include LVVTRF41 | ||||
| 24 | LVZDIF02 | Include LVZDIF02 GET_AS_VIEW | ||||
| 25 | LVZDITOP | Include LVZDITOP Datendefinitionen | ||||
| 26 | LW45BTOP | LW45BTOP | ||||
| 27 | LWB2B_SCREEN_HANDLINGF01 | Include LWB2B_SCREEN_HANDLINGF01 | ||||
| 28 | LWB2B_SCREEN_HANDLINGF0F | Include LWB2B_SCREEN_HANDLINGF0F | ||||
| 29 | LWB2HTOP | LWB2HTOP | ||||
| 30 | LWB2_ASSO_PROCESSFR0 | Include LWB2_ASSO_PROCESSFR0 | ||||
| 31 | LWB2_OPEN_STATUS_CALC_FUNC2F0C | Include LWB2_OPEN_STATUS_CALC_FUNC2F0C | ||||
| 32 | LWB2_OPEN_STATUS_CALC_FUNCF0C | Include LWB2_OPEN_STATUS_CALC_FUNCF0C | ||||
| 33 | LWB2_OPEN_STATUS_CALC_FUNCF0R | Include LWB2_OPEN_STATUS_CALC_FUNCF0R | ||||
| 34 | LWB2_PROFIT_SIM_CALCF01 | LWB2_PROFIT_SIM_CALCF01 | ||||
| 35 | LWB2_TEW_CROSS_REFERENCEF01 | Include LWB2_ASSOCIATIONF01 | ||||
| 36 | LWB2_TEW_SAPIF01 | Include LWB2_TEW_SAPIF01 | ||||
| 37 | LWFR0F0B | Include LWFR0F0B | ||||
| 38 | LWFR0F0C | Include LWFR0F0C | ||||
| 39 | LWFR0F0D | Include LWFR0F0D: Lieferungserzeugung: Forms mit D | ||||
| 40 | LWFR0F0F | Forms beginning with F | ||||
| 41 | LWFR0F0S | Include LWFR0F0S | ||||
| 42 | LWFR0F0U | Include LWFR0F0U | ||||
| 43 | LWFR0TOP | Include LWFR0TOP | ||||
| 44 | LWFR0_ADDF0S | Include LWFR0_ADDF04 | ||||
| 45 | LWFR0_ADDTOP | LWFR0_ADDTOP | ||||
| 46 | LWFR21F0F | Include LWFR21F0F: Forms mit F | ||||
| 47 | LWFR2F0C | Include LWFR2F0C | ||||
| 48 | LWFR2F0D | Include LWFR2F0D | ||||
| 49 | LWFR2TOP | Include LWFR2TOP | ||||
| 50 | LWFR3F0S | Include LWFR3F0S | ||||
| 51 | LWFR3F0V | Formroutinen mit V | ||||
| 52 | LWFR3F1G | Include LWFR3F1G | ||||
| 53 | LWFR3F1P | Include LWFR3F1P | ||||
| 54 | LWFR3LD4 | Include LWFR3LD4: Lokale Variablen W_FRM_PREPARE_CO_PO | ||||
| 55 | LWFR3TON | Include LWFR3TON: Anlegen Sammelbestellung: Erweiterung Top-Include | ||||
| 56 | LWFR3TOP | Include LWFR3TOP | ||||
| 57 | LWFR3TYP | lokale Typvereinbarungen | ||||
| 58 | LWFR9LVF | Include LWFR9LVF: Verteilung anzeigen: Routinen für den Listviewer | ||||
| 59 | LWOSE_PDC_OUTF08 | Include LWOSE_PDC_OUTF08 | ||||
| 60 | LWOSE_PDC_OUTTOP | LWOSE_PDC_OUTTOP | ||||
| 61 | LWSSA_DOC_FLOWF09 | Include LWSSA_DOC_FLOWF09 | ||||
| 62 | LWSSHCON | Include LWSSHCON | ||||
| 63 | LWSSO_VBAKF02 | Include LWSSO_VBAKF02 | ||||
| 64 | LWSSO_VBAKF10 | Include LWSSO_VBAKF10 | ||||
| 65 | LWSSSF03 | Forms Initialisierungen | ||||
| 66 | LWSSSF04 | Include LWSSSF04 | ||||
| 67 | LWVE0F0C | Include LWVE0F0C | ||||
| 68 | LWVE0F0F | Include LWVE0F0F | ||||
| 69 | LWVE0TOP | LWVE0TOP | ||||
| 70 | MA15BTOC | MA15BTOC | ||||
| 71 | MBA00F01 | Include MBA00F01 | ||||
| 72 | MBA03O01 | Include MBA03O01 | ||||
| 73 | MBA03TOP | Global Data from Report SAPMBA03 | ||||
| 74 | MCEX11TOP | PSST: Prefetch für die Statusextraktion | ||||
| 75 | MHBSICXF02 | Include MHBSICXF02 | ||||
| 76 | MHBSICXTOP | Include MHBSICXTOP | ||||
| 77 | MIBELF01 | Include MIBELF01 | ||||
| 78 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 79 | MJ1III01 | Include MJ1III01 | ||||
| 80 | MJ1IINI01 | Include MJ1III01 | ||||
| 81 | MJ1IINTOP | Include MJ1IITOP | ||||
| 82 | MJ1IITOP | Include MJ1IITOP | ||||
| 83 | MJ1IJI01 | Include MJ1IJI01 | ||||
| 84 | MJ1IJTOP | Include MJ1IJTOP | ||||
| 85 | MJ1IUNTOP | Include MJ1ITTOP | ||||
| 86 | MJ1IUTOP | Include MJ1ITTOP | ||||
| 87 | MJH00T34 | IS-M: Constants for Credit Management | ||||
| 88 | MJJWATOP | IS-PAM: Marketing - Sales Promotion | ||||
| 89 | ML03TF20_LF_ANLIEFERUNG_SELEKT | LF_ANLIEFERUNG_SELEKTIEREN | ||||
| 90 | ML05STOP | Function Module for Account Determination (T030 AND Substitution) | ||||
| 91 | MLLVSKON | Object Records for Drilldown: Create and Transfer to Summariz. Level | ||||
| 92 | MM03ZI00 | MEPO_ITEM_FILL_KNTTP | ||||
| 93 | MM03ZTOP | FORMs for Operations for HU Items in Expansion Module | ||||
| 94 | MM06BFDA_DELIVERY_ADDRESS_COPY | DELIVERY_ADDRESS_COPY_FROM_SD | ||||
| 95 | MM06EFDA_DELIVERY_ADDRESS_COPY | DELIVERY_ADDRESS_COPY_FROM_SD | ||||
| 96 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 97 | MMCS3TOP | MMCS3TOP | ||||
| 98 | MN60ATOP | ===> Object NTPZ , generated by program RSSCD0 | ||||
| 99 | MOIADF0F | Include MOIADF0F | ||||
| 100 | MOIADF10 | Include Forms | ||||
| 101 | MOIADTOP | Include Data | ||||
| 102 | MOICSDPDCMTOP | Include MOICSDPDCMTOP | ||||
| 103 | MOIGST10 | TD Shipment master data include to be shared between SAPMOIS SAPLOIGS | ||||
| 104 | MOIJTNTOP | Include MOIJTTOP | ||||
| 105 | MOIJTTOP | Include MOIJTTOP | ||||
| 106 | MOIKPF01_CHECK_TD_STATE | IS-Oil / TAS / General functions | ||||
| 107 | MOIKPTOP | Include MOIKPTOP | ||||
| 108 | MOIKUTOP | Include MOIKUTOP | ||||
| 109 | MV08AF0V | Testfallattribute: Methodeninclude 8, create_new_id | ||||
| 110 | MV08AI0V | MV08AI0V | ||||
| 111 | MV08ATOP | Testfallattribute: Methodeninclude 8, create_new_id | ||||
| 112 | MV43AF0V_VBUK_SELECT | VBUK_SELECT | ||||
| 113 | MV45AF0A_AG_PRUEFEN | Include MV45AF0P_PARTNER_PRUEFEN | ||||
| 114 | MV45AF0B_BELEG_BEARBEITEN_ENDE | Include LV05DFBF | ||||
| 115 | MV45AF0B_BELEG_INITIALISIEREN | Include LV05DFBF | ||||
| 116 | MV45AF0B_BELEG_LESEN | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 117 | MV45AF0B_BELEG_SICHERN | Include LV05DFBF | ||||
| 118 | MV45AF0C_CHANGE_DOCUMENT_CREAT | Include LV05DFBF | ||||
| 119 | MV45AF0C_CUA_SETZEN | MEPO_ITEM_FILL_BPUMN | ||||
| 120 | MV45AF0E_CUA_EXCLUDE_PAYSP | Include MV45AF0E_CUA_EXCLUDE_PAYSP | ||||
| 121 | MV45AF0F_FCODE_APHC | Include MV45AF0F_FCODE_APHC | ||||
| 122 | MV45AF0F_FCODE_KDOK | Include MV45AF0F_FCODE_KDOK | ||||
| 123 | MV45AF0F_FCODE_LIST_CURRENT | Include MV45AF0F_FCODE_LIST_CURRENT | ||||
| 124 | MV45AF0F_FCODE_LIST_CURRENT_I | Include MV45AF0F_FCODE_LIST_CURRENT_I | ||||
| 125 | MV45AF0F_FCODE_PADD | Include MV45AF0F_FCODE_PADD | ||||
| 126 | MV45AF0F_FCODE_PDOK | Include MV45AF0F_FCODE_PDOK | ||||
| 127 | MV45AF0F_FCODE_PORE | Include MV45AF0F_FCODE_PORE | ||||
| 128 | MV45AF0N_NACHRICHTEN_POSITION | Include MV45AF0N_NACHRICHTEN_POSITION | ||||
| 129 | MV45AF0P_PROJEKTE_SPERREN | Include MV45AF0P_PROJEKTE_SPERREN | ||||
| 130 | MV45AF0S_STARTWERTE_SETZEN | MV45AF0S_STARTWERTE_SETZEN | ||||
| 131 | MV45AF0T_TRANSAKTION_INIT | Include MV45AF0T_TRANSAKTION_INIT | ||||
| 132 | MV45AF0T_TVASP_SELECT | MV45AF0T_TVASP_SELECT | ||||
| 133 | MV45AF0Z_CCARD_KONTENFIND_VORB | MV45AF0Z_CCARD_KONTENFIND_VORB | ||||
| 134 | MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | Include MV45AF0Z_ZAHLUNGSKARTEN_AUTHOR | ||||
| 135 | MV45AFDB_VBUK_SELECT_PROBE | Header Status Determination | ||||
| 136 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 137 | MV45AFFE_FELDMODI_REVREC | Fieldmodifikation for Revenue Recognition | ||||
| 138 | MV45AFST_CREDITCHECK | Include LV05DFBF | ||||
| 139 | MV45AILO_LORD_HEAD_PAI | Include MV45AILO_LORD_HEAD_PAI | ||||
| 140 | MV45AILO_LORD_ITEM_PAI | Include MV45AILO_LORD_ITEM_PAI | ||||
| 141 | MV45AOLO_LORD_HEAD_PBO | Include MV45AOLO_LORD_HEAD_PBO | ||||
| 142 | MV45AOLO_LORD_LPAYSP_PBO | Include MV45AOLO_LORD_LPAYSP_PBO | ||||
| 143 | MV50ABUFF | Pufferung Vorgängerbelege im 'BELEG_LESEN' | ||||
| 144 | MV50AF0B_BELEG_LESEN_BUFFERED | Include MV50AF0B_BELEG_LESEN_BUFFERED | ||||
| 145 | MV50AF0B_BELEG_LESEN_SIMPLE | Include MV50AF0B_BELEG_LESEN_SIMPLE | ||||
| 146 | MV50AF0C_CUA_FCODE_BADI | Include MV50AF0C_CUA_FCODE_BADI | ||||
| 147 | MV50AF0C_CUA_FCODE_STATIC | Include MV50AF0C_CUA_FCODE_STATIC | ||||
| 148 | MV50AF0E | Include LV50RF20 | ||||
| 149 | MV50AF0F_FCODE_KDOK | Include MV50AF0F_FCODE_KDOK | ||||
| 150 | MV50AF0F_FCODE_KDSP | Include MV50AF0F_FCODE_DRCK | ||||
| 151 | MV50AF0F_FCODE_NEWD | Include MV50AF0F_FCODE_NEWD | ||||
| 152 | MV50AF0F_FCODE_PDOK | Include MV50AF0F_FCODE_PDOK | ||||
| 153 | MV50AF0F_FCODE_PDSP | Include MV50AF0F_FCODE_DRCK | ||||
| 154 | MV50AF0F_FCODE_WADR | Include MV50AF0F_FCODE_WADR | ||||
| 155 | MV50AF0F_FELDAUSWAHL | Include MV50AF0F_FELDAUSWAHL | ||||
| 156 | MV50AF0F_FIELD_SEL_FIN_DOC | Include MV50AF0F_FIELD_SEL_FIN_DOC | ||||
| 157 | MV50AF0F_FOREIGN_TR_HEAD_PREPA | Include MV50AF0F_FOREIGN_TR_HEAD_PREPA | ||||
| 158 | MV50AF0F_VERP_HU | Include MV50AF0F_VERP_HU | ||||
| 159 | MV50AF0P_PREPARE_PARTNER_SCREE | Include MV50AF0P_PREPARE_PARTNER_SCREE | ||||
| 160 | MV50AF0R | Include LV50RF20 | ||||
| 161 | MV50AF0T_TEXT_HEAD_SET_DATA | Include MV50AF0T_TEXT_HEAD_SET_DATA | ||||
| 162 | MV50AF0T_TEXT_ITEM_SET_DATA | Include MV50AF0T_TEXT_ITEM_SET_DATA | ||||
| 163 | MV50AF0T_TXT_CHECKSTATUS | Include MV50AF0T_TXT_CHECKSTATUS | ||||
| 164 | MV50AF0W | Include LV50RF20 | ||||
| 165 | MV50AFCD | Change Documents | ||||
| 166 | MV50AFDB | Datenbankzugriffe für den Versand | ||||
| 167 | MV50AFST | Routinen für Statusübersicht Lieferung | ||||
| 168 | MV50AO0F | Compare Delivery Headers for Split Decision | ||||
| 169 | MV50AOLP | Include LV50RF20 | ||||
| 170 | MV50A_SIT_BUCHENF01 | Include MV50A_SIT_BUCHENF01 | ||||
| 171 | MV50BF0E | MV50BF0E | ||||
| 172 | MV50SFO0 | MV50SFO0 | ||||
| 173 | MV50SFOC | MEPO_ITEM_FILL_BPUMN | ||||
| 174 | MV50STOC | MV50STOC | ||||
| 175 | MV50STOP | MV50STOP | ||||
| 176 | MV53MF02 | Include MV53MF02 | ||||
| 177 | MV53WF_ALV | ALV-Formroutinen für: KommWellen anlegen / ändern | ||||
| 178 | MV56AF0U | Include MV56AF0U | ||||
| 179 | MV60AF0B_BELEG_LESEN | BELEG_LESEN | ||||
| 180 | MV60AF0B_BELEG_RELI_LESEN | BELEG_RELI_LESEN | ||||
| 181 | MV60AF0C_CUST_HEAD_ACTIVATE | Include MV60AF0C_CUST_HEAD_ACTIVATE | ||||
| 182 | MV60AF0C_CUST_ITEM_ACTIVATE | Include MV60AF0C_CUST_ITEM_ACTIVATE | ||||
| 183 | MV60AF0F_FCODE_KDOK | FCODE_KDOK | ||||
| 184 | MV60AF0F_FCODE_KEXP | FCODE_KEXP | ||||
| 185 | MV60AF0F_FCODE_KKON | FCODE_KKON | ||||
| 186 | MV60AF0F_FCODE_KRPL | FCODE_KRPL | ||||
| 187 | MV60AF0F_FCODE_LDOK | FCODE_LDOK | ||||
| 188 | MV60AF0F_FCODE_PEXP | FCODE_PEXP | ||||
| 189 | MV60AF0F_FCODE_PKON | FCODE_PKON | ||||
| 190 | MV60AF0F_FCODE_WDOP | FCODE_WDOP | ||||
| 191 | MV60AF0F_FCODE_WDOZ | FCODE_WDOZ | ||||
| 192 | MV60AF0F_FELDAUSWAHL_SONDERREG | FELDAUSWAHL_SONDERREGELN | ||||
| 193 | MV60AF0F_FKART_PRUEFEN | FKART_PRUEFEN | ||||
| 194 | MV60AF0F_KOMFK_FKART_PRUEFEN | KOMFK_FKART_PRUEFEN | ||||
| 195 | MV60AF0K_KOMFK-VBELN_PRUEFEN | KOMFK-VBELN_PRUEFEN | ||||
| 196 | MV60AF0K_KOMFK-VBTYP_PRUEFEN | KOMFK-VBTYP_PRUEFEN | ||||
| 197 | MV60AF0K_KOMFK-VBTYP_RELI | KOMFK-VBTYP_RELI | ||||
| 198 | MV60AF0P_PBO_TABSTRIP_EXPORT | Include MV60AF0P_PBO_TABSTRIP_EXPORT | ||||
| 199 | MV60AF0P_PBO_TABS_EX_ITEM | Include MV60AF0P_PBO_TABS_EX_ITEM | ||||
| 200 | MV60AF0X_XKOMFK_RL_STORNO | XKOMFK_RL_STORNO | ||||
| 201 | MV60AO0P_PBO_TABSTRIP | Include MV60AO0P_PBO_TABSTRIP | ||||
| 202 | MV60AO0P_PRICING_SET_DATA | Include MV60AO0P_PRICING_SET_DATA | ||||
| 203 | MV60AOLB_COND | Include MV60AOLB_COND | ||||
| 204 | MV60ATOP | CHARGEN_MSPR_LESEN | ||||
| 205 | MV60SFO0 | MV60SFO0 | ||||
| 206 | MV65AF0O | Adjustments for Component Suppliers | ||||
| 207 | MV65BRVC | MV65BRVC | ||||
| 208 | MV75ARVC_STATUS_ANZEIGEN | STATUS_ANZEIGEN | ||||
| 209 | MV75ATOC | MV75ATOC | ||||
| 210 | MV75BF0S | MV75BF0S | ||||
| 211 | MV75BTOP | Include LS_TWB_HCON | ||||
| 212 | MV75CFS0 | MV75CFS0 | ||||
| 213 | MV75FF01 | MEPO_ITEM_FILL_BPUMN | ||||
| 214 | MV75FF03 | MV75FF03 | ||||
| 215 | MV75FI0B_BUILD_RELATION_PRE | Include MV75FI0B_BUILD_RELATION_PRE | ||||
| 216 | MV75FI0B_BUILD_RELATION_SUB | Include MV75FI0B_BUILD_RELATION_SUB | ||||
| 217 | MV75FTOP | MEPO_ITEM_FILL_BPUMN | ||||
| 218 | MV90KTOP | MV90KTOP | ||||
| 219 | MV90LTOP | MV90LTOP | ||||
| 220 | MW03ATOC | Follow-on document generation Data part gen. | ||||
| 221 | MWFRM1F0D | Include MWFRM1F0D | ||||
| 222 | MWFRM1TOP | Include MWFRM1TOP | ||||
| 223 | MWOG1DAT99 | Include MWOG1TOP | ||||
| 224 | MWOG1SAM | Sammelbestellung: Hauptroutine | ||||
| 225 | PRS_REM | Delete job for deleting additional data | ||||
| 226 | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | ||||
| 227 | RASHSD04 | Kontakte | ||||
| 228 | RBORGRSHPFUNC | Call Function Modules for Shipments in From Core Transaction | ||||
| 229 | RC1SDDIS | EH&S: Link Report Shipping to SD Delivery | ||||
| 230 | RC1SDSAL | EH&S: Link Report Shipping to SD Order | ||||
| 231 | RC1SDSAL_WE | EHS: Link Report Shipping to SD Order with Ship-To Party As Customer | ||||
| 232 | RDPDMRFLOW | Reporting: Resource Items for Sales Document | ||||
| 233 | RDPDMRFLOWF01 | Include RDPDMRFLOW01 | ||||
| 234 | RDPDMRFLOWF07 | Include RDPDMRFLOW07 | ||||
| 235 | RDPDMRFLOWTOP | Include RDPDMRFLOWTOP | ||||
| 236 | RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | Include RDPDMRFLOW_CHECK_DYNAMIC_SEF01 | ||||
| 237 | RDPFLOWREPA | Document Flow for Resource-Related Billing Document | ||||
| 238 | RDPFLOWREPB | Document Flow for Resource-Related Billing Document - Sales and Dist. | ||||
| 239 | RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | ||||
| 240 | REPDELVTRM | DG: Link Tremcard Management to Delivery | ||||
| 241 | REPSHIPTRM | EH&S: Link Tremcard Management to Transportation | ||||
| 242 | RFFDSD11 | Reorganize Cash Management Data from SD Documents (Orders) | ||||
| 243 | RFFMFGIPACTOP | Include RFFMFGIPACTOP | ||||
| 244 | RFFMRP07 | Rebuild FM Interface of Sales Orders | ||||
| 245 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 246 | RFFMRP07_F01 | Include RFFMRSD_F01 | ||||
| 247 | RFFMRP07_F02 | Include RFFMRSD_F02 | ||||
| 248 | RFVIGTVI | RFVIGTVI | ||||
| 249 | RIBELF00 | Display Document Flow | ||||
| 250 | RIBELF20 | Display Document Flow | ||||
| 251 | RJHKOLST | IS-M/AM: Sales Activity List | ||||
| 252 | RJH_SL_CONTACT_VBKA_CONVERT | IS-M/AM: Convert Media Contact Person in Sales Support to SAP BP | ||||
| 253 | RJIABC00 | IS-M/SD: Update Circulation Book According to ABC | ||||
| 254 | RJIIVW01 | IS-M/SD: Update IVW Circulation Figures (Circ.Book Improved for Subs.) | ||||
| 255 | RJIIVW01_SUBSCRIPTION | IS-M/SD: Update Daily IVW Statistics (Circulation Book) | ||||
| 256 | RJITCOP001 | Renew Scheduling Agreement | ||||
| 257 | RJKUSF01 | Include RJKUSF01 | ||||
| 258 | RJKUSTA1 | IS-M: Sales Summary | ||||
| 259 | RJVSDPALLETPACK | IS-M: Create Pallets - INTERNAL | ||||
| 260 | RK2FFTPC | RK2FFTPC | ||||
| 261 | RK2FPRVI | Fixed Parts Test Read Module FVVI | ||||
| 262 | RK2FTPVI | Fixed parts test read module FVVI | ||||
| 263 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 264 | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | ||||
| 265 | RKERV002 | Transfer SD Billing Documents to CO-PA | ||||
| 266 | RKKBEP01 | Form Routines for CO-PC Line Item Reports | ||||
| 267 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 268 | RLARFNEST001 | Mobile Computing: Putaway/move by SU ID | ||||
| 269 | RLARF_NEST_INC | Include RLARF_NEST_INC | ||||
| 270 | RLEDSPSEL | Include RLEDSPSEL | ||||
| 271 | RLEDSPTOP | Include RLEDSPTOP | ||||
| 272 | RLE_SHP_IDX_TABLE_MAINTAIN | Report for Maintaining Index Tables for Deliveries | ||||
| 273 | RLE_SHP_IDX_TABLE_XPRA | XPRA Report for Filling Index Tables for Deliveries | ||||
| 274 | RLLL0104 | Form Routines for Warehouse Monitor Object, Open Deliveries | ||||
| 275 | RLLL04SE | Warehouse Monitor: Determine Critical Deliveries | ||||
| 276 | RLLT0B00 | Putaway of Pre-Picked Handling Units | ||||
| 277 | RLLT0G00 | Return Delivery to Stock | ||||
| 278 | RLMOB631 | Include RLMOB631 | ||||
| 279 | RLMOBDDL | Include RLMOBDDL | ||||
| 280 | RLMOBDST | Include RLMOBDST | ||||
| 281 | RLMOBGTO | Include RLMOBGTO | ||||
| 282 | RLMOBSAV | Include RLMOBSAV | ||||
| 283 | RLMOBSER | RF: Capture of Serial numbers for delivery | ||||
| 284 | RLMOBSERDATA | RF: Serial number capture: Data definitions | ||||
| 285 | RLSAMM01 | Selection of Deliveries for Multiple Processing in LE-WM | ||||
| 286 | RM06BV47 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 287 | RM06BV70 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 288 | RM06BW47 | Archiving Purchase Requisitions: Write Program | ||||
| 289 | RM06CMPS | Aggregation of Confirmations | ||||
| 290 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 291 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 292 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 293 | RM07MCHS | Pick-Up List for Batch Where-Used List | ||||
| 294 | RMCSS009 | Include LKEIZF01 | ||||
| 295 | RMCSSU08 | IncludeLJ3RF_AA_UPDATETOP | ||||
| 296 | RMCVNEAD | Read Report: Orders for Statistical Setup (Archive) | ||||
| 297 | RMCVNEAV | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 298 | RMCVNEAV2 | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 299 | RMCVNEFD | Read Report: Billing Documents for Statistical Setup (Archive) | ||||
| 300 | RMCVNEFV | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 301 | RMCVNEFV2 | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 302 | RMCVNELD | Read Report: Delivery Notes for Statistical Setup (Archive) | ||||
| 303 | RMCVNELV | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 304 | RMCVNELV2 | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 305 | RMCVNENA | Read Number of Next Order to be Updated in the Background | ||||
| 306 | RMCVNENF | Read No. of Next Billing Document to be Updated in the Background | ||||
| 307 | RMCVNENL | Read Number of Next Delivery to be Updated in the Background | ||||
| 308 | RMCVNETV | Read Program: Transport Docs for Stat. Setup (Docs Resident in System) | ||||
| 309 | RMCVNEUC | Stat. Setup of Info Structures fr. Old SD/CAS Documents (Main Program) | ||||
| 310 | RMCVNEVA | Read Report: Orders for Statistical Setup | ||||
| 311 | RMCVNEVF | Read Program: Billing Documents for Statistical Setup | ||||
| 312 | RMCVNEVL | Read Report: Delivery Notes for Statistical Setup | ||||
| 313 | RMCVNTOP | General Data Declarations for Statistical Setup: Sales | ||||
| 314 | RMCVNTPT | RMCVNTPT | ||||
| 315 | RMCVUPCA | Read Report: Orders for Statistical Setup (Resident Docs.) | ||||
| 316 | RMCVUPCF | Read Report: Billing Documents for Statistical Setup (Resident Docs) | ||||
| 317 | RMCVUPCL | Read Report: Delivery Notes for Statistical Setup (Resident Documents) | ||||
| 318 | RMCWNSC_VB | RIS-Neuaufbau: Subscreen Aufbau aus Vertriebsbelegen | ||||
| 319 | RMCWNTOP | Data Declarations for RIS Statistical Setup | ||||
| 320 | RMPN_SDV03V02 | Sales rescheduling: By material (with MPN and SuS) | ||||
| 321 | RNASDLT0 | IS-H: Deletion Program for Billing Documents | ||||
| 322 | RNUDAB00 | IS-H: Patient Accounting : Invoice Deletion Program, FOR TESTING ONLY | ||||
| 323 | RNUDAB01 | IS-H: Delete Canceled and Completed Billing Documents | ||||
| 324 | ROGBILLS | Synchronize billing plans | ||||
| 325 | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ||||
| 326 | ROIADELSTA | Maintenance of the VBUP OIL invoice cycles | ||||
| 327 | ROIGASHD | IS-Oil TD Archiving of shipments - delete program | ||||
| 328 | ROIGASHI | IS-Oil TD Archiving of shipments - data include | ||||
| 329 | ROIGMS00 | Delete Bulk Shipment after Loading | ||||
| 330 | ROIGMS02 | Correct deliveries removed from TD bulk shipments | ||||
| 331 | ROIGSD00 | TD Delivery Selection | ||||
| 332 | ROIGSM00 | In-Transit Stock Overview | ||||
| 333 | ROIGSSDL | TD Delivery Selection | ||||
| 334 | ROIO_SP_REPAIR_DB | Repair shipping tables for OLM | ||||
| 335 | ROIO_SR_SHPMT_DETAIL | Shipment detail report | ||||
| 336 | ROIO_TRACK_DELIVERIES | Material tracking from Delivery | ||||
| 337 | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ||||
| 338 | RV130009F01 | Formroutinen für RV130009 | ||||
| 339 | RV130009TOP | Datendefinitionen für RV130009 | ||||
| 340 | RV15B003 | Redetermination of Subtotals | ||||
| 341 | RV21A010 | Payment Cards: SD Documents - Authorization in Background | ||||
| 342 | RV50QAF02 | Hilfsroutinen Lieferungsmonitor Anlieferung | ||||
| 343 | RV50QASEL_V1 | Selektionsbilder : Allgem.Lieferliste und Kommissionierung | ||||
| 344 | RV50QASEL_V2 | Selektionsbilder : Lieferung zum Laden, Quittieren, WA, Transport | ||||
| 345 | RV50QASEL_V3 | Selektionsbilder : Allgem.Lieferliste Anlieferung | ||||
| 346 | RV50QASEL_V4 | Include RV50QASEL_V4 | ||||
| 347 | RV50QTOP | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 348 | RV53SFZ1 | userexit Coding nachträglicher Liefersplit | ||||
| 349 | RV56ARCH | General Data Declarations and FORM routines for Archiving Shipments | ||||
| 350 | RV75FGRF | Graphical Processing of Document Flow | ||||
| 351 | RV77ITAB | Table Declarat.in SAP Standard System for SD-Report-Edit-Interpreter | ||||
| 352 | RV77S015 | Standard Include for Customer Master Sheet: Infoblock 015 | ||||
| 353 | RV77S021 | Schnell-Info | ||||
| 354 | RVADDN01_DG | INCLUDE für Formroutinen der Gefahrgutabwicklung | ||||
| 355 | RVALVFORMS | Include RVALVFORMS | ||||
| 356 | RVAUFSPE | Release Sales Orders for Billing | ||||
| 357 | RVBORRTW | Goods receipt for shipping notification and shipment | ||||
| 358 | RVDBAAV0 | RVDBAAV0 | ||||
| 359 | RVDBVAV0 | Sample Report - Logical Data Base - Sales Documents VAV | ||||
| 360 | RVDBVFV0 | Sample Report - Logical Data Base - Billing Documents VFV | ||||
| 361 | RVDBVLV0 | Sample Report - Logical Data Base - Deliveries VLV | ||||
| 362 | RVDIREKT | Direct Values | ||||
| 363 | RVFAKSPE | Release Billing Documents for Accounting | ||||
| 364 | RVFPLA01 | Sales Documents with Periodic Billing: Add dates | ||||
| 365 | RVFPLA02 | Sales documents with periodic billing: Update dates | ||||
| 366 | RVHUREF_DELHURES1 | Delete HU reservations for objects for which no deliveries are made | ||||
| 367 | RVKPRFS0 | Creating Object References | ||||
| 368 | RVKPRFV0 | Payment Cards: Select Address Data | ||||
| 369 | RVKPRTOP | Example for a search help exit | ||||
| 370 | RVKRED02 | Blocked SD Documents | ||||
| 371 | RVKRED03 | Released SD Documents | ||||
| 372 | RVKRED04 | Sales Documents | ||||
| 373 | RVKRED05 | Deliveries | ||||
| 374 | RVKRED06 | New credit check for blocked SD documents | ||||
| 375 | RVKRED07 | SD: Reorganization of Credit Values after Update Errors | ||||
| 376 | RVKRED08 | Credit check on sales orders that reach the credit horizon | ||||
| 377 | RVKRED09 | Check credit on SD documents in background | ||||
| 378 | RVKREDLC | Financial Documents: Blocked SD Documents | ||||
| 379 | RVKREDSP | Set locks for RVKRED07 | ||||
| 380 | RVKREDTO | RVKREDTO | ||||
| 381 | RVLRUE00 | RVLRUE00 | ||||
| 382 | RVNSWW01 | Processing Program for Creating Work Items from SD Documents | ||||
| 383 | RVPKMASS96 | Resource-Related Billing: Collective Processing SD | ||||
| 384 | RVREUSE_FORMS | INCLUDE for calling REUSE_Functionality | ||||
| 385 | RVSAIN00 | RVSAIN00 | ||||
| 386 | RVSCD100 | Display Document Changes | ||||
| 387 | RVSCD200 | Display Document Changes | ||||
| 388 | RVSCD300 | Display Document Changes | ||||
| 389 | RVSCDAKK | Display document changes | ||||
| 390 | RVTEXTE | SD Texts - Find and Delete Texts in STXH | ||||
| 391 | RVV05ICA | New Structure of Indices for Sales Activities | ||||
| 392 | RVV05IVC | Reconstruction of SD Document Indices | ||||
| 393 | RVV05IVD | Delete delivery due indices without order status | ||||
| 394 | RVV05IVG | Reorganization of SD Document Indexes | ||||
| 395 | RVV50L09 | Reverse Goods Movement | ||||
| 396 | RVV50L09SELMAT | Include RVV50L09SELMAT | ||||
| 397 | RVV50L21 | Create Background Jobs for Goods Issue Posting | ||||
| 398 | RVV50TOP | Include RVV50TOP | ||||
| 399 | RVVBPA00 | Note 213778 (Correcting Conversion Errors, Manual Addresses) | ||||
| 400 | RVVKUNLO | Importing Sales Activities from Archive | ||||
| 401 | RW$BTRA1 | Data definition | ||||
| 402 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 403 | RWB2B004 | Trading contract: Display change documents | ||||
| 404 | RWB2BTP2 | Include RWB2BTP2 | ||||
| 405 | RWBEF200 | Display Cancellations/Partial Deliveries for Stock Transfers | ||||
| 406 | RWLC_PARALLEL_TEST | Test Report for Parallel Processing | ||||
| 407 | S3LIKPAU | Archiving deliveries: Read program | ||||
| 408 | S3LIKPCDS | Include S3LIKPCD | ||||
| 409 | S3LIKPCFS_ARCHIVABILITY_CHECK | S3LIKPCFS_ARCHIVABILITY_CHECK | ||||
| 410 | S3LIKPCFS_CHECK_BILLING_COMPLE | S3LIKPCFS_CHECK_BILLING_COMPLE | ||||
| 411 | S3LIKPCFS_CHECK_CROSS_DOCKING_ | SD Credit Data: Read Open Order, Delivery and Billing Values | ||||
| 412 | S3LIKPCFS_CHECK_PROCESSING_STA | S3LIKPCFS_CHECK_PROCESSING_STA | ||||
| 413 | S3LIKPCFS_CHECK_PROOF_OF_DELIV | S3LIKPCFS_CHECK_PROOF_OF_DELIV | ||||
| 414 | S3LIKPCFS_CHECK_PURCHASE_ORDER | S3LIKPCFS_CHECK_PURCHASE_ORDER | ||||
| 415 | S3LIKPCFS_CHECK_SHIPMENT_STATU | Documentary Payments: Check Document Item | ||||
| 416 | S3LIKPCFS_CHECK_SUBSEQUENT_DOC | Determine quantity of active ingredient | ||||
| 417 | S3LIKPCFS_CUSTOMER_CHECK | S3LIKPCFS_CUSTOMER_CHECK | ||||
| 418 | S3LIKPCFS_READ_ADD_DATA_FOR_CH | Determine quantity of active ingredient | ||||
| 419 | S3LIKPDLS | Archiving deliveries: Deletion program | ||||
| 420 | S3LIKPPTS | Archiving Deliveries: Analysis Program | ||||
| 421 | S3LIKPRL | Archiving deliveries: Reload program | ||||
| 422 | S3LIKPTB | Tables for delivery archiving | ||||
| 423 | S3LIKPWRS | Archiving Deliveries: Write Program | ||||
| 424 | S3VBAKAU | Archiving orders: Read program | ||||
| 425 | S3VBAKCDS | Include S3VBAKCDS | ||||
| 426 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 427 | S3VBAKDL | Archiving orders: Deletion program | ||||
| 428 | S3VBAKDLS | Archiving orders: Deletion program | ||||
| 429 | S3VBAKPT | Archiving orders: Analysis | ||||
| 430 | S3VBAKPTS | Archiving Orders: Analysis | ||||
| 431 | S3VBAKRL | Archiving orders: Reload program | ||||
| 432 | S3VBAKSEL | Include S3VBAKSEL | ||||
| 433 | S3VBAKTB | Tables for order archiving | ||||
| 434 | S3VBAKWR | Archiving orders: Write program | ||||
| 435 | S3VBAKWRS | Archiving Orders: Write Program | ||||
| 436 | S3VBREVDD | Include S3VBREVDD | ||||
| 437 | S3VBREVPTS | Archiving Revenue Recognition Tables: Analysis | ||||
| 438 | S3VBREVRL | Archiving Revenue Recognition Tables: Reload Program | ||||
| 439 | S3VBREVTB | Include S3VBREVTB | ||||
| 440 | S3VBREVWRS | Archiving Revenue Recognition Tables: Write Program | ||||
| 441 | S3VBRKAU | Archiving billing documents: Read program | ||||
| 442 | S3VBRKCD | Include S3VBRKCD | ||||
| 443 | S3VBRKCF | Include S3VBRKCF | ||||
| 444 | S3VBRKDL | Archiving billing documents: Deletion program | ||||
| 445 | S3VBRKDLS | Archiving Billing Documents: Deletion Program | ||||
| 446 | S3VBRKPT | Archiving billing documents: Analysis | ||||
| 447 | S3VBRKPTS | Archiving billing documents: Analysis | ||||
| 448 | S3VBRKRL | Archiving billing documents: Reload program | ||||
| 449 | S3VBRKSEL | Include S3VBRKSEL | ||||
| 450 | S3VBRKTB | Archive Billing Documents: Logical Databank Tables | ||||
| 451 | S3VBRKWR | Archiving Billng Documents: Write Program | ||||
| 452 | S3VBRKWRS | Archiving Billing Documents: Write Program | ||||
| 453 | S4VBRKPT | Archiving billing documents: Analysis | ||||
| 454 | S4VBRKTB | Archivierung Fakturen: Tabellen | ||||
| 455 | S4VBRKWR | Archiving billng documents: Write program | ||||
| 456 | SAPDBAAV | ?... | ||||
| 457 | SAPDBAKV | SAPDBAKV | ||||
| 458 | SAPDBALV | SAPDBALV | ||||
| 459 | SAPDBARV | SAPDBARV DEFINING DATABASE ARV | ||||
| 460 | SAPDBKMV | SAPDBKMV | ||||
| 461 | SAPDBVAV | Logical Data Base for Sales Documents | ||||
| 462 | SAPDBVFV | ?... | ||||
| 463 | SAPDBVLV | Logical Database VLV | ||||
| 464 | SAPDBVXV | Logical Databank Invoice Export | ||||
| 465 | SAPFACC1 | Program for Testing the FI Services of the FI/CO Interface (SD-FI) | ||||
| 466 | SAPFV60C | MEPO_ITEM_FILL_BPUMN | ||||
| 467 | SAPKKA15 | Transfer R/2 Results Analysis (from Rel. 5.0) to ERP Results Analysis | ||||
| 468 | SAPLCNSH | Delivery from Project System | ||||
| 469 | SAPLCNSH | Delivery from Project System | ||||
| 470 | SAPLEEWA_BULKY | SAPLEEWA_BULKY | ||||
| 471 | SAPLISAUTO_SICASN | SAPLISAUTO_SICASN | ||||
| 472 | SAPLISAUTO_SICASN | SAPLISAUTO_SICASN | ||||
| 473 | SAPLV05K | ?... | ||||
| 474 | SAPLV05K | ?... | ||||
| 475 | SAPLV05S | SAPLV05S | ||||
| 476 | SAPLV05S | SAPLV05S | ||||
| 477 | SAPLV05S | SAPLV05S | ||||
| 478 | SAPLV05S | SAPLV05S | ||||
| 479 | SAPLV05S | SAPLV05S | ||||
| 480 | SAPLV05S | SAPLV05S | ||||
| 481 | SAPLV05S | SAPLV05S | ||||
| 482 | SAPLV05S | SAPLV05S | ||||
| 483 | SAPLV05S | SAPLV05S | ||||
| 484 | SAPLV05S | SAPLV05S | ||||
| 485 | SAPLV05S | SAPLV05S | ||||
| 486 | SAPLV05S | SAPLV05S | ||||
| 487 | SAPLV05S | SAPLV05S | ||||
| 488 | SAPLV05S | SAPLV05S | ||||
| 489 | SAPLV05S | SAPLV05S | ||||
| 490 | SAPLV05S | SAPLV05S | ||||
| 491 | SAPLV05S | SAPLV05S | ||||
| 492 | SAPLV05S | SAPLV05S | ||||
| 493 | SAPLV05S | SAPLV05S | ||||
| 494 | SAPLV05S | SAPLV05S | ||||
| 495 | SAPLV05S | SAPLV05S | ||||
| 496 | SAPLV05S | SAPLV05S | ||||
| 497 | SAPLV05S | SAPLV05S | ||||
| 498 | SAPLV05S | SAPLV05S | ||||
| 499 | SAPLV05S | SAPLV05S | ||||
| 500 | SAPLV05S | SAPLV05S |