Where Used List (Program) for SAP ABAP Transaction Code VA03 (Display Sales Order)
SAP ABAP Transaction Code
VA03 (Display Sales Order) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/MSR0F02 | IS Beverage: Form routines for Dynpro 2000. | ||||
| 2 | /DSD/LDE_ENTRYF10 | EhP3 Enhancements: Eventhandler Class Definition | ||||
| 3 | /DSD/PR_PRO_RESULT_F01 | Include /DSD/PR_PRO_RESULT_F01 | ||||
| 4 | /DSD/SV_LIST_SHIP | List of Shipments | ||||
| 5 | /DSD/SV_RL_RELEASE_F02 | Include /DSD/SV_RL_RELEASE_F02 | ||||
| 6 | /SAPPCE/LDPC01G29 | FORM show_ | ||||
| 7 | /SSA/EDC | BPMon: Data collectors for Data Consistency | ||||
| 8 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 9 | /SSA/EKW | BPMon: Data collectors for TBI's PM / Misc. | ||||
| 10 | AM_FORMS | Include AM_FORMS | ||||
| 11 | BAFAFORMS | Include BAFAFORMS | ||||
| 12 | CNVA_PCREA_WIP_DISPLAY_CLASS | Include CNVA_PCREA_WIP_DISPLAY_CLASS | ||||
| 13 | CNVA_PCREA_WIP_RECON_FAGL | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 14 | CNVA_PCREA_WIP_RECON_FAGL_SUB | PC Reorg Analysis: Reconciliation of WIP (SD) Objects with FI/GL | ||||
| 15 | EDX_MSG_REPORT_MY_CL_IMPL | Include EDX_MSG_REPORT_MY_CL | ||||
| 16 | ED_MONORD_USER_COM | Include ED_MONORD_USER_COM | ||||
| 17 | GENFB04 | F-Code Handling GENFB04 | ||||
| 18 | GRPCRTA_MGSDCMMD11C1_FRM | Include GRPCRTA_MGSDCMMD11C1_FRM | ||||
| 19 | GRPCRTA_MGSDCMMD12C1_FORM | Include GRPCRTA_MGSDCMMD12C1_FORM | ||||
| 20 | GRPCRTA_MGSDSOP08C1 | Evaluation of the %age of long time open sales orders vs total orders | ||||
| 21 | GRPCRTA_MGSDSOP08C2 | Monitoring of all long time open sales orders | ||||
| 22 | GRPCRTA_MGSDSRP07C1 | Tot amt for each comp for Inventory Document posted other than sys dt | ||||
| 23 | GRPCRTA_MGSDSRP08C1_FRM | Include GRPCRTA_MGSDSRP08C1_FRM | ||||
| 24 | ISAUTO_XLO_R_TRANSIT_OF05 | Form: user_command | ||||
| 25 | J_1IMODF | Cenvat Forecast | ||||
| 26 | J_1I_EXCISE_DOCUMENT_FLOW | Excise Document Flow | ||||
| 27 | J_2ISALREG | Sales Register | ||||
| 28 | J_3RFCNT_OFFPPL_F02 | Include J_3RFCNT_OFFPPL_F02 | ||||
| 29 | J_3RMOBVEDF04 | ALV forms | ||||
| 30 | J_3RSINVOICEF01 | Export sales forms | ||||
| 31 | J_3RS_CCD_PAI | Include J_3RS_CCD_100PAI | ||||
| 32 | KE1_WU_FRAME | Include KE1_WU_APPL | ||||
| 33 | LBDT_GMGRF14 | Double click support | ||||
| 34 | LCATSXTF03 | Form Routinen Belegfluss | ||||
| 35 | LCHVWF08 | Formroutinen zum Absprung zur Objektanzeige | ||||
| 36 | LCMM_MTM_DIALOGF02 | Include LCMM_MTM_DIALOGF02 | ||||
| 37 | LCNSHF1F | LCNSHF1F | ||||
| 38 | LCNSHLST | List processing | ||||
| 39 | LCOWFF10 | Include LCOWFF10 | ||||
| 40 | LEEWA_BULKYF01 | Include LEEWA_BULKYF01 | ||||
| 41 | LEEWA_BULKYF03 | Include LEEWA_BULKYF03 | ||||
| 42 | LFDTSF01 | Include LFDTSF01 | ||||
| 43 | LIQS0F00 | PM Notification | ||||
| 44 | LKACGF02 | Formroutinen zum Anzeigen von Stammdaten | ||||
| 45 | LM60DF0G | Include LM60DF0G | ||||
| 46 | LM61OFC4 | Transaktionsabspruenge: Kundenauftraege | ||||
| 47 | LMSR_RRD_DIALOGP03 | RRD: Implementation Local Event Handler Class | ||||
| 48 | LOGDMF02 | Include LOGDMF02 -> GG subroutines | ||||
| 49 | LRMPUF30 | PAI: Absprünge | ||||
| 50 | LRSTMF01 | Include LRSTMF01 | ||||
| 51 | LV14ABLI | Include LV14ABLI | ||||
| 52 | LV14AF03 | Include LV14AF03 | ||||
| 53 | LV15EF01 | LV15EF01 | ||||
| 54 | LV15EF04 | Include LV15EF04 | ||||
| 55 | LVOPTI01 | x | ||||
| 56 | LVVTRF2C | Include LVVTRF2C | ||||
| 57 | LVZDIF01 | Include LVZDIF01 SD-Sichten | ||||
| 58 | LWSD_MATERIAL_VIEWL01 | Include LWSD_MATERIAL_VIEWL01 | ||||
| 59 | LWTY16UF02 | DOCUMENT_KDAUF_DISPLAY | ||||
| 60 | MC29MF11 | form routines for dynpro processing | ||||
| 61 | MHBSHOMF02 | Include MHBSHOMF02 | ||||
| 62 | MIBELF05 | Include MIBELF05 | ||||
| 63 | MILL_CLMF_UCOMM_CLOBJ | Include MILL_CLMF_UCOMM_CLOBJ | ||||
| 64 | MILL_IBASE_FORMS | Include MILL_IBASE_FORMS | ||||
| 65 | MJKSD02F03 | Include MJKSD02F03 | ||||
| 66 | MM60XALV_COMMON | Include MM60XALV_COMMON | ||||
| 67 | MM60XF0G | Include SAPMM60X | ||||
| 68 | MOIJTF04 | Include MOIJTF04 | ||||
| 69 | MOIJTNF04 | Include MOIJTF04 | ||||
| 70 | MOIKPF01_FCODE_DETA | IS-Oil / TAS / General functions | ||||
| 71 | PRODORD_CCS_DISPLAY_CLASSIMP | Include PRODORD_CCS_DISPLAY_CLASSIMP | ||||
| 72 | PSARCHPRECHECK | Program PSARCHPRECHECK | ||||
| 73 | RCLAIM001F04 | Callback routines for interactivity | ||||
| 74 | RCLAIM002F04 | Callback routines for interactivity | ||||
| 75 | RCS15NN1 | Include for Where-Used List Reports (BOMs) | ||||
| 76 | RFFMFG_SO_HISTORY | Sales Order History | ||||
| 77 | RFFMRP07N | Reconstruction of Sales Orders in Funds Management | ||||
| 78 | RFFMRP07_F01 | Include RFFMRSD_F01 | ||||
| 79 | RFIDCN_AR_AGING_CL1 | Include RFIDCN_AR_AGING_CL1 | ||||
| 80 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 81 | RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | ||||
| 82 | RFLQ_LISTIT_SOFC | Liquidity Calculation: Forecast Line Items from Sales Orders | ||||
| 83 | RJITMON_SWITCH_ESP | Include RJITMON_SWITCH_ESP | ||||
| 84 | RKEAE005 | Prepare Subsequent Posting of Incoming Sales Orders to CO-PA | ||||
| 85 | RKEAE010 | Transfer Sales Orders to Profitability Analysis | ||||
| 86 | RKEPCU40 | Post SD Billing Documents | ||||
| 87 | RKEPCU80 | Repost SD Billing Documents to Profit Center Accounting | ||||
| 88 | RKE_RECONCILIATION_FI_PH | Include RKE_RECONCILIATION_FI_PH | ||||
| 89 | RKE_RECONCILIATION_SD_CO | Value Flow CO -> FI / CO-PA | ||||
| 90 | RKE_RECONCILIATION_SD_CO_TREE | Include RKE_RECONCILIATION_SD_CO_TREE | ||||
| 91 | RM07MCHS | Pick-Up List for Batch Where-Used List | ||||
| 92 | ROGSMPLOGF | Include ROGSMPLOGF | ||||
| 93 | ROIACM10 | List/Selection Quantity Schedules Header | ||||
| 94 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 95 | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ||||
| 96 | ROIACS30 | SD Document flow for contracts with selection of delivery date | ||||
| 97 | ROIKDC_LIST | List Delivery Confirmation Process Data | ||||
| 98 | ROIKFCL1 | TPI - Flow Control Logic | ||||
| 99 | ROIKFCL1_OLD1 | TPI - Flow Control Logic | ||||
| 100 | ROIKHIG1 | LID History Information | ||||
| 101 | ROIKHIG2 | LID assignment | ||||
| 102 | ROIKLDOC | Display document no. from Load ID | ||||
| 103 | ROIKLSTI | TAS: Evaluation tool for load IDocs (OILLDD) | ||||
| 104 | RVEXAU04 | Legal control: AG11 Declaration for German Export office | ||||
| 105 | RVKUSTA1 | Customer Fact Sheet | ||||
| 106 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 107 | S3VBAKPT | Archiving orders: Analysis | ||||
| 108 | S3VBAKPTS | Archiving Orders: Analysis | ||||
| 109 | SAPLCSSO | SAPLCSSO | ||||
| 110 | SAPMOIJRDF01_DOC_DETAILS | Document details popup routines | ||||
| 111 | SDREBI01 | Retro-billing | ||||
| 112 | SDREBI01ALV | Retro-Billing | ||||
| 113 | SD_OSO_MONITOR_M02 | Include SD_OSO_MONITOR_M02 |