Output Types per Application Area Appl Name Output Type Print Program Sales Sales Inquiry AF00

YBUS_RVADOR01 V1 Quotation AN00 YBUS_RVADOR01 V1 Order Confirmation BA00 YBUS_RVADOR01 V1 Cash Sales RD03 YBUS_RVADOR01 V1 Contract KO00 YBUS_RVADOR01 V1 Scheduling Agreement LP00 YBUS_RVADOR01 V1 Direct Mailing MAAK V1 Shipping Delivery Note LD00 YBUS_RLE_DELNOTE V2 Bill of Lading YBL1 YBUS_RLE_DELNOTE V2 Billing Sales Invoice RD00 YBUS_RLE_DELNOTE V3 Export Declaration FEEX V3 Cert. of Origin EU FECO V3 Picking SD Pick List SD EK00 V3 Lean WM Transfer Order Single print / TO item Multiple print / TO Indiv.print WMS pick list for several TOs WMS Pick list for several TOs Purchasing RFQ RFQ NEU YBUS_FM06P EA RFQ-Urging/Reminder MAHN YBUS_FM06P EA RFQ-Quo rejection ABSA YBUS_FM06P EA Purchase Order PO NEU YBUS_FM06P EF PO-Urging/Reminder MAHN YBUS_FM06P EF PO-Ack. Expediter AUFB YBUS_FM06P EF Purch.Outl.Agr. Contract NEU YBUS_FM06P EV Scheduling Agreement NEU YBUS_FM06P EV Contract-Ack. Expediter AUFB YBUS_FM06P EV SA-Ack. Expediter AUFB YBUS_FM06P EV Purch.SchAgrRelease Delivery Schedule LPET YBUS_FM06P EL DLS-Forecast LPH2 YBUS_FM06P EL DLS-JIT LPJ2 YBUS_FM06P EL DLS-Urging/Reminder LPMA YBUS_FM06P EL Entry Sheet Service Service Entry Sheet NEU YBAA_MMSER ES Inventory Management GR1 (Individual Item) WE01 YBAA_M07DR ME GR2 (Individual Item with inspection WE02 text) YBAA_M07DR ME GR3 (Multiple Items) WE03 YBAA_M07DR ME GI1 (Individual Item) WA01 YBAA_M07DR ME GI2 (Individual Item with inspection WA02 text) YBAA_M07DR ME GI3 (Multiple Items) WA03 YBAA_M07DR ME Physical Inventory Quality Management Result printout Production

SAP Smart Forms Subroutine ENTRY ENTRY ENTRY ENTRY ENTRY ENTRY

ENTRY ENTRY ENTRY

ENTRY_NEU ENTRY_MAHN ENTRY_ABSA ENTRY_NEU ENTRY_MAHN ENTRY_AUFB ENTRY_NEU ENTRY_NEU ENTRY_AUFB ENTRY_AUFB ENTRY_LPET ENTRY_LPHE_CD ENTRY_LPJE_CD ENTRY_LPMA ENTRY_NEW ENTRY_WE01 ENTRY_WE02 ENTRY_WE03 ENTRY_WA01 ENTRY_WA02 ENTRY_WA03

Production Order Finance Dunning Notice Check deposit list Account statement Cash document Interest calculation payment advice Begleitzettel (DE) (Format DTAUS0) Begleitzettel (DE) (Format DTAZV) Check EDI accompanying sheet Individual letter Internal Document Payment notice Bal.confirmation check list Results tab. for bal. confirm. berweisung (DE) Bal. confirmation form set Bal.confirmation error list Asset History Sheet

YBUS_SFCOPCT_SFORM F150D001

SAP Smart Forms Source Form /SMBUSE/US_SDINQ /SMBUSE/US_BL_SDQUO_L /SMBUSE/US_BL_SDORC_L /SMBUSE/US_SDCSH /SMBUSE/US_BL_MMCON_L /SMBUSE/US_SDSDA

SAPScript Forms Used Form YBUS_SDINQ YBUS_SDQUO YBUS_SDORC YBUS_SDCSH YBUS_SDCON YBUS_SDSDA Tx (print) Print Program VA13 VA23 VA03 VA03 VA43 VA33 RVCASM01

/SMBUSE/US_BL_SDDLN_L /SMBUSE/US_BL_BOL_DLN_L /SMBUSE/US_BL_SDINV_L

YBUS_SDDLN YBUS_SDBLD YBUS_SDINV

VL03N VL03N VF31 RVADAUS1 RVADAUS1 RVADEK01 RLVSDR40 (YBAA_LVSTAE) RLVSDR40 (YBAA_LVSTAE) RLVSDR40 RLVSDR40 RLVSDR40

/SMBUSE/US_BL_MMRFQ_L /SMBUSE/US_BL_MMRFQ_L /SMBUSE/US_BL_MMRFQ_L /SMBUSE/US_BL_MMPO_L /SMBUSE/US_BL_MMPO_L /SMBUSE/US_BL_MMPO_L /SMBUSE/US_BL_MMCON_L /SMBUSE/US_BL_MMCON_L /SMBUSE/US_BL_MMCON_L /SMBUSE/US_BL_MMCON_L /SMBUSE/US_MMDLS /SMBUSE/US_MMDLS /SMBUSE/US_MMDLS /SMBUSE/US_MMDLS /SMBUSE/US_MMSER /SMBUSE/US_BL_MMGR1_L /SMBUSE/US_MMGR2 /SMBUSE/US_MMGR3 /SMBUSE/US_BL_MMGI1_L /SMBUSE/US_MMGI2 /SMBUSE/US_MMGI3

YBUS_MMRFQ YBUS_MMRFQ YBUS_MMRFQ YBUS_MMPO YBUS_MMPO YBUS_MMPO YBUS_MMCON YBUS_MMCON YBUS_MMCON YBUS_MMCON YBUS_MMDLS YBUS_MMDLS YBUS_MMDLS YBUS_MMDLS YBUS_MMSER YBUS_MMGR1 YBUS_MMGR2 YBUS_MMGR3 YBUS_MMGI1 YBUS_MMGI2 YBUS_MMGI3

ME9A ME91A ME9A ME9F ME91F ME92F ME9K ME9L ME92K ME92L ME9E ME9E ME9E EM91E ML83 MB90 MB90 MB90 MB90 MB90 MB90 RM07IDRU RQGAAM31

/SMBUSE/US_BL_PROD_ORD /SMBUSE/US_FIMA

YBUS_PROD_ORD CO02 YBUS_FIMA F150 SAPMF40S RFKORD10 RFKORD80 RFDUZI00 RFFOAVIS RFFOD__U RFFOD__U RFFOD__S RFFOEDI1 RFKORD40 RFKORD30 RFKORD00 SAPF130D/SAPF130K SAPF130D/SAPF130K RFFOD__U SAPF130D/SAPF130K SAPF130D/SAPF130K RAHIST01

Subroutine

SAPScript Forms Source Form

Used Form

Tx (print)

ENTRY

SD-CAS-MAIL

YBUS_SD-CAS-MAIL

SA38: RSNAST00

ENTRY_FEEXSD_EXPORT_EUDC ENTRY_FECOSD_EXPORT_FECO ENTRY SD_PICK_SINGLE

YBUS_SD_EXP_EU YBUS_SD_EXP_FE YBUS_SD_PICK_SIN

VIB4 VIB4 VL06O LT31 LT31 LT31 LT31 LT31

/SMBUSE/US_LVSTAE YBUS_LVSTAE /SMBUSE/US_LVLIST YBUS_LVLIST LVSTOSOLO YBUS_LVSTOSOLO LVSKOMMIL1 YBUS_LVSKOMMIL1 LVSKOMMIL2 YBUS_LVSKOMMIL2

INVENT QM_INSP_RESULT

YBUS_INVENT YBUS_QM_INS_RLT

MI21 QGA3

F_M40S_CHEQUE F140_ACC_STAT_01 F140_CASH_DOC_01 F_DUZI_01 F110_D_AVIS FPAYM_DE_DTAUS0 FPAYM_DE_DTAZV F110_D_SCHECK F110_EDI_01 F140_IND_TEXT_01 F140_INT_DOCU_01 F140_PAY_CONF_01 F130_LIST_02 F130_RESULT_02 F110_D_UEBERWEIS F130_CONFIRM_01 F130_ERROR_02 FIAA_F001

YBUS_F_M40S_CHE YBUS_F140_ACC01 YBUS_F140_CASH1 YBUS_F_DUZI_01 YBUS_F110_AVIS YBUS_FPM_DTAUS0 YBUS_FM_DTAZV YBUS_F110_D_SCH YBUS_F110_EDI_01 YBUS_F140_TXT_1 YBUS_F140_DOC1 YBUS_F140_PCNF1 YBUS_F130_LST2 YBUS_F130_RSLT2 YBUS_F110_D_UEB YBUS_F130_CNFM1 YBUS_F130_ER2 YBUS_FIAA_F001

FF68 SAPF140 SAPF140 F.2B F110 F110 F110 F110 F110 SAPF140 SAPF140 APF140 F.17/F.18 F.17/F.18 F110 F.17/F.18 F.17/F.18 AR02

Where-Used in BP not used 112 107, 109, 110, 111, 113, 114, 115, 118, 120, 123, 147, 201 not used not used not used 122 201, 147, 123, 122, 120, 118, 115, 113, 111, 110, 109, 127 201, 123, 120, 118, 115, 113, 111, 110, 109 204, 201, 147, 123, 122, 120, 118, 116, 115, 114, 113, 111, 109, 107 118 118 201, 123, 120, 113, 115, 109, 110, 118, 123 109, 110, 113, 115, 118, 120, 124, 123, 134 124 not used 123, 124 not used 128 128 128 115, 129, 130, 133 130, 133 130, 133 133 133 133 133 139 139 139 139 209 130, 135, 163 130, 135 130, 135 135, 151 135, 151 135, 151 137 127

145, 148, 151, 202 157 157 159 159 157 157, 158 157.158 157, 158 157, 158 158 159 159 159 159 159 158 159 159 162