Where Used List (Program) for SAP ABAP Table/Structure Field EKKO-EBELN (EKKO)
SAP ABAP Table/Structure Field EKKO - EBELN (EKKO) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | MM06EF0P_POS_CHECK_HISTORY | POS_CHECK_HISTORY | ME | APPL | SAP_APPL |
2 | Program | MM06EF0P_POS_LOESCHEN | POS_LOESCHEN | ME | APPL | SAP_APPL |
3 | Program | MM06EF0P_POTA_CHECK_POST | POTA_CHECK_POST | ME | APPL | SAP_APPL |
4 | Program | MM06EF0P_PRUEFEN | PRUEFEN | ME | APPL | SAP_APPL |
5 | Program | MM06EF0P_PRUEFEN_ERWEITERUNG | PRUEFEN_ERWEITERUNG | ME | APPL | SAP_APPL |
6 | Program | MM06EF0R_READ_A068 | READ_A068 | ME | APPL | SAP_APPL |
7 | Program | MM06EF0R_REFDATEN_KOPF_KTR | REFDATEN_KOPF_KTR | ME | APPL | SAP_APPL |
8 | Program | MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ME | APPL | SAP_APPL |
9 | Program | MM06EF0R_RSDBS_NUMBER | RSDBS_NUMBER | ME | APPL | SAP_APPL |
10 | Program | MM06EF0S_SD_CHECK_LOEKZ | SD_CHECK_LOEKZ | ME | APPL | SAP_APPL |
11 | Program | MM06EF0S_SEPO_FUELLEN | SEPO_FUELLEN | ME | APPL | SAP_APPL |
12 | Program | MM06EF0S_STRATEGIE_AEND_CHECK | STRATEGIE_AEND_CHECK | ME | APPL | SAP_APPL |
13 | Program | MM06EF0U_UPDATE_PARTNERS | UPDATE_PARTNERS | ME | APPL | SAP_APPL |
14 | Program | MM06EF0W_WERKSKONDITIONEN_KOPI | WERKSKONDITIONEN_KOPIEREN | ME | APPL | SAP_APPL |
15 | Program | MM06EF0W_WE_RE_PRUEFUNG | WE_RE_PRUEFUNG | ME | APPL | SAP_APPL |
16 | Program | MM06EF4S_M4S_EKKO_BSART | M4S_EKKO_BSART | ME | APPL | SAP_APPL |
17 | Program | MM06EFAC_AC_ATPCS_NEW_ENTRY | AC_ATPCS_NEW_ENTRY | ME | APPL | SAP_APPL |
18 | Program | MM06EFAC_AC_COMMITTED_QTY | Include MM06EFAC_AC_COMMITTED_QTY | ME | APPL | SAP_APPL |
19 | Program | MM06EFAC_AC_SET_ATP_RULE | Include MM06EFAC_AC_SET_ATP_RULE | ME | APPL | SAP_APPL |
20 | Program | MM06EFAC_AC_SHOW_AVAILABILITY | Include MM06EFAC_AC_SHOW_AVAILABILITY | ME | APPL | SAP_APPL |
21 | Program | MM06EFAC_AC_SUBTRACT_REQUISITI | AC_SUBTRACT_REQUISITIONS | ME | APPL | SAP_APPL |
22 | Program | MM06EFAC_COMMITTED_QUAN_PIC | Include MM06EFAC_COMMITTED_QUAN_PIC | ME | APPL | SAP_APPL |
23 | Program | MM06EFAC_SET_MODE | Include MM06EFAC_SET_MODE | ME | APPL | SAP_APPL |
24 | Program | MM06EFAD_ADDR_PREPARE_SUBSCREE | Include MM06EFAD_ADDR_PREPARE_SUBSCREE | ME | APPL | SAP_APPL |
25 | Program | MM06EFAD_VENDOR_ADDR_NUMBER_GE | VENDOR_ADDR_NUMBER_GET | ME | APPL | SAP_APPL |
26 | Program | MM06EFBA_BATU_XEBAN_FUELLEN | BATU_XEBAN_FUELLEN | ME | APPL | SAP_APPL |
27 | Program | MM06EFBA_BAT_PRUEFEN | BAT_PRUEFEN | ME | APPL | SAP_APPL |
28 | Program | MM06EFBA_BAT_UPDATE_FELDER | BAT_UPDATE_FELDER | ME | APPL | SAP_APPL |
29 | Program | MM06EFBE_BET_INIT | BET_INIT | ME | APPL | SAP_APPL |
30 | Program | MM06EFBE_BVT_INIT | BVT_INIT | ME | APPL | SAP_APPL |
31 | Program | MM06EFDA_COPY_ADRN2 | COPY_ADRN2 | ME | APPL | SAP_APPL |
32 | Program | MM06EFDA_DELIVERY_ADDR_NUMBERS | DELIVERY_ADDR_NUMBERS_GET | ME | APPL | SAP_APPL |
33 | Program | MM06EFDCM | Include MM06EFDCM | MEDCM | APPL | SAP_APPL |
34 | Program | MM06EFET_ETT_AUFBAUEN_REF | ETT_AUFBAUEN_REF | ME | APPL | SAP_APPL |
35 | Program | MM06EFET_ETT_CHKOM | ETT_CHKOM | ME | APPL | SAP_APPL |
36 | Program | MM06EFET_ETT_MENGE | ETT_MENGE | ME | APPL | SAP_APPL |
37 | Program | MM06EFET_ETT_REF | ETT_REF | ME | APPL | SAP_APPL |
38 | Program | MM06EFET_ETT_SOURCE_OF_SUPPLY | ETT_SOURCE_OF_SUPPLY | ME | APPL | SAP_APPL |
39 | Program | MM06EFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ME | APPL | SAP_APPL |
40 | Program | MM06EFFT | Include MM06EFFT | ME | APPL | SAP_APPL |
41 | Program | MM06EFIN_EINE_DATEN_SETZEN_H0C | EINE_DATEN_SETZEN_HIN | ME | APPL | SAP_APPL |
42 | Program | MM06EFIN_EINE_DATEN_SETZEN_V0B | EINE_DATEN_SETZEN_VER | ME | APPL | SAP_APPL |
43 | Program | MM06EFKN_KNT_AUFBAUEN_BANF | KNT_AUFBAUEN_BANF | ME | APPL | SAP_APPL |
44 | Program | MM06EFKN_KNT_AUFBAUEN_KONTRAKT | KNT_AUFBAUEN_KONTRAKT | ME | APPL | SAP_APPL |
45 | Program | MM06EFKN_KNT_AUFBAUEN_REF | KNT_AUFBAUEN_REF | ME | APPL | SAP_APPL |
46 | Program | MM06EFKN_KNT_COBL_FUELLEN | KNT_COBL_FUELLEN | ME | APPL | SAP_APPL |
47 | Program | MM06EFKN_KNT_COBL_FUELLEN_OHNE | KNT_COBL_FUELLEN_OHNE_KNT | ME | APPL | SAP_APPL |
48 | Program | MM06EFKN_KNT_GRPG_PREPARE_POIN | KNT_GRPG_PREPARE_POINTER | ME | APPL | SAP_APPL |
49 | Program | MM06EFKN_KNT_GRPG_WRITE_POINTE | KNT_GRPG_WRITE_POINTER | ME | APPL | SAP_APPL |
50 | Program | MM06EFKN_KNT_PRUEFEN_GESAMT | KNT_PRUEFEN_GESAMT | ME | APPL | SAP_APPL |
51 | Program | MM06EFKN_KNT_REF | KNT_REF | ME | APPL | SAP_APPL |
52 | Program | MM06EFKN_KNT_WIEDERHOLEN | KNT_WIEDERHOLEN | ME | APPL | SAP_APPL |
53 | Program | MM06EFKN_KNT_WIEDERHOLEN_HAUPT | KNT_WIEDERHOLEN_HAUPTPOSITION | ME | APPL | SAP_APPL |
54 | Program | MM06EFKO_KONDITIONEN_LESEN_NAC | KONDITIONEN_LESEN_NACHBEREITEN | ME | APPL | SAP_APPL |
55 | Program | MM06EFKO_KOND_COPY | KOND_COPY | ME | APPL | SAP_APPL |
56 | Program | MM06EFKO_KOND_TAXES | KOND_TAXES | ME | APPL | SAP_APPL |
57 | Program | MM06EFKO_KOND_TAX_SEARCH | KOND_TAX_SEARCH | ME | APPL | SAP_APPL |
58 | Program | MM06EFKO_PREISFINDUNG | PREISFINDUNG | ME | APPL | SAP_APPL |
59 | Program | MM06EFKO_PREISFINDUNG_COMPLETE | PREISFINDUNG_COMPLETE | ME | APPL | SAP_APPL |
60 | Program | MM06EFLB_MDPM_MAINTAIN | MDPM_MAINTAIN | ME | APPL | SAP_APPL |
61 | Program | MM06EFLB_MDPM_VERBUCHEN | MDPM_VERBUCHEN | ME | APPL | SAP_APPL |
62 | Program | MM06EFMB_BESTELLUNG_LESEN | BESTELLUNG_LESEN | ME | APPL | SAP_APPL |
63 | Program | MM06EFMEPO_CONFIRMATIONS | Include MM06EFMEPO_CONFIRMATIONS | ME | APPL | SAP_APPL |
64 | Program | MM06EFMH_HEADER_CHANGE_FRGRL | HEADER_CHANGE_FRGRL | ME | APPL | SAP_APPL |
65 | Program | MM06EFMH_HEADER_CHANGE_WAERS | Include MM06EFMH_HEADER_CHANGE_WAERS | ME | APPL | SAP_APPL |
66 | Program | MM06EFMI | Include MM06EFMI | ME | APPL | SAP_APPL |
67 | Program | MM06EFMP | Include MM06EFMP | ME | APPL | SAP_APPL |
68 | Program | MM06EFMS_DIEN_EKAB_PREPARE | MAP_INTERNAL_TO_EXTERNAL | ME | APPL | SAP_APPL |
69 | Program | MM06EFMS_DIEN_VERBUCHEN | MEPO_KOPFTEXT_UEBERNAHME | ME | APPL | SAP_APPL |
70 | Program | MM06EFMS_GET_KNT_VALUES | Include L0MT0I01 | ME | APPL | SAP_APPL |
71 | Program | MM06EFMS_SET_KNT_VALUES | MEPO_ITEM_FILL_KZFME | ME | APPL | SAP_APPL |
72 | Program | MM06EFMS_SET_SRV_VALUES | ITEM_ACCOUNT_PROCESS | ME | APPL | SAP_APPL |
73 | Program | MM06EFMS_SRV_EXP | MEPO_KOPFTEXT_UEBERNAHME | ME | APPL | SAP_APPL |
74 | Program | MM06EFPO_POT_ETDRK_SRV | MEPO_ITEM_FILL_J_1B | ME | APPL | SAP_APPL |
75 | Program | MM06EFPO_POT_FUELLEN | MEPO_ITEM_FILL | ME | APPL | SAP_APPL |
76 | Program | MM06EFPV_TRIGGER_LES_REMOTE | Include MM06EFPV_TRIGGER_LES_REMOTE | ME | APPL | SAP_APPL |
77 | Program | MM06EFR1 | Include MM06EFR1 | ME | APPL | SAP_APPL |
78 | Program | MM06EFRP_REPL_MAINTAIN | REPL_MAINTAIN | ME | APPL | SAP_APPL |
79 | Program | MM06EFSH | MEPO Versanddaten | ME | APPL | SAP_APPL |
80 | Program | MM06EFSK_INFO_KOND_ERZEUGEN_AN | INFO_KOND_ERZEUGEN_ANGB | ME | APPL | SAP_APPL |
81 | Program | MM06EFSK_INFO_KOND_ERZEUGEN_KO | INFO_KOND_ERZEUGEN_KONT | ME | APPL | SAP_APPL |
82 | Program | MM06EFSK_KONT_KOND_ERZEUGEN_0F | KONT_KOND_ERZEUGEN_KONT_KOPF | ME | APPL | SAP_APPL |
83 | Program | MM06EFSK_KONT_KOND_ERZEUGEN_0G | KONT_KOND_ERZEUGEN_KONT | ME | APPL | SAP_APPL |
84 | Program | MM06EFSK_KONT_KOND_ERZEUGEN_IN | KONT_KOND_ERZEUGEN_INFO | ME | APPL | SAP_APPL |
85 | Program | MM06EFSK_KONT_KOND_ERZEUGEN_KO | KONT_KOND_ERZEUGEN_KONT_2 | ME | APPL | SAP_APPL |
86 | Program | MM06EFSK_KOPF_KONDITIONEN | KOPF_KONDITIONEN | ME | APPL | SAP_APPL |
87 | Program | MM06EFSK_NUMMER_KONDITIONEN | NUMMER_KONDITIONEN | ME | APPL | SAP_APPL |
88 | Program | MM06EFST | MEPO: Statusinformationen | ME | APPL | SAP_APPL |
89 | Program | MM06EFTE_KOPF_TEXTE_SELEKTIERE | KOPF_TEXTE_SELEKTIEREN | ME | APPL | SAP_APPL |
90 | Program | MM06EFTE_POSITIONSTEXT_UEBER0I | POSITIONSTEXT_UEBERNAHME | ME | APPL | SAP_APPL |
91 | Program | MM06EFTE_POSITIONS_TEXTE_BEARB | POSITIONS_TEXTE_BEARBEITEN | ME | APPL | SAP_APPL |
92 | Program | MM06EFTE_POSITIONS_TEXTE_LOESC | POSITIONS_TEXTE_LOESCHEN | ME | APPL | SAP_APPL |
93 | Program | MM06EFTE_POSITIONS_TEXTE_SELEK | POSITIONS_TEXTE_SELEKTIEREN | ME | APPL | SAP_APPL |
94 | Program | MM06EFTE_READ_HEADER_TEXTS | Include MM06EFTE_READ_HEADER_TEXTS | ME | APPL | SAP_APPL |
95 | Program | MM06EFTE_READ_ITEM_TEXTS | READ_ITEM_TEXTS | ME | APPL | SAP_APPL |
96 | Program | MM06EFTE_REFERENZ_KEY_SETZEN_P | REFERENZ_KEY_SETZEN_POS | ME | APPL | SAP_APPL |
97 | Program | MM06EFTE_REF_DOC_FIELDS_HEADER | REF_DOC_FIELDS_HEADER | ME | APPL | SAP_APPL |
98 | Program | MM06EFTE_TEXTE_UMBENENNEN | TEXTE_UMBENENNEN | ME | APPL | SAP_APPL |
99 | Program | MM06EFTE_TEXTFLAG | TEXTFLAG | ME | APPL | SAP_APPL |
100 | Program | MM06EFTE_TEXT_EDITIEREN | TEXT_EDITIEREN | ME | APPL | SAP_APPL |
101 | Program | MM06EFTE_TEXT_LOESCHEN | TEXT_LOESCHEN | ME | APPL | SAP_APPL |
102 | Program | MM06EFTE_TEXT_UEBERNAHME_EINA_ | TEXT_UEBERNAHME_EINA_ANGB | ME | APPL | SAP_APPL |
103 | Program | MM06EFTE_TEXT_UEBERNAHME_EINE_ | TEXT_UEBERNAHME_EINE_BEST | ME | APPL | SAP_APPL |
104 | Program | MM06EFTE_TEXT_UEBERNAHME_KOPF_ | TEXT_UEBERNAHME_KOPF_ANFR | ME | APPL | SAP_APPL |
105 | Program | MM06EFTE_TEXT_UEBERNAHME_POS_A | TEXT_UEBERNAHME_POS_ANFR | ME | APPL | SAP_APPL |
106 | Program | MM06EFTE_TXID_LESEN_KOPF | TXID_LESEN_KOPF | ME | APPL | SAP_APPL |
107 | Program | MM06EFTE_TXID_LESEN_POSITION | TXID_LESEN_POSITION | ME | APPL | SAP_APPL |
108 | Program | MM06EFTO | Kopfzeile der neuen Bestellung | ME | APPL | SAP_APPL |
109 | Program | MM06EFVA_AKT_POT_ETT | AKT_POT_ETT | ME | APPL | SAP_APPL |
110 | Program | MM06EFVA_CHANGE_GENERIC_ARTICL | CHANGE_GENERIC_ARTICLE | ME | APPL | SAP_APPL |
111 | Program | MM06EFVA_CHANGE_SINGLE_SUB_ITE | CHANGE_SINGLE_SUB_ITEM | ME | APPL | SAP_APPL |
112 | Program | MM06EFVA_DELETE_SINGLE_SUB_ITE | DELETE_SINGLE_SUB_ITEM | ME | APPL | SAP_APPL |
113 | Program | MM06EFVA_DELETE_SUB_ITEM | DELETE_SUB_ITEM | ME | APPL | SAP_APPL |
114 | Program | MM06EFVA_NACHRICHTEN_POSITION | NACHRICHTEN_POSITION | ME | APPL | SAP_APPL |
115 | Program | MM06EFVA_POS_SETZEN_SUB_ITEM | POS_SETZEN_SUB_ITEM | ME | APPL | SAP_APPL |
116 | Program | MM06EFVA_SI_AFTER_CREATION | SI_AFTER_CREATION | ME | APPL | SAP_APPL |
117 | Program | MM06EFVA_SI_CREATE | SI_CREATE | ME | APPL | SAP_APPL |
118 | Program | MM06EFVA_UP_AENDERN | UP_AENDERN | ME | APPL | SAP_APPL |
119 | Program | MM06EFVA_VAR_MAINTAIN | VAR_MAINTAIN | ME | APPL | SAP_APPL |
120 | Program | MM06EFWP | Include MM06EFWP | ME | APPL | SAP_APPL |
121 | Program | MM06EI0C_CALL_BESTAETIGUNGEN | CALL_BESTAETIGUNGEN | ME | APPL | SAP_APPL |
122 | Program | MM06EI0D | Ordering: PAI Modules Beginning with 'D' | ME | APPL | SAP_APPL |
123 | Program | MM06EI0F_FUELLEN_HILFSF | FUELLEN_HILFSF | ME | APPL | SAP_APPL |
124 | Program | MM06EI0L_LESEN_BELEG | LESEN_BELEG | ME | APPL | SAP_APPL |
125 | Program | MM06EI0L_LISTE_BELEGE | LISTE_BELEGE | ME | APPL | SAP_APPL |
126 | Program | MM06EIR1 | Include MM06EIR1 | ME | APPL | SAP_APPL |
127 | Program | MM06EMPN_POS_MAINTAIN | Include MM06EMPN_POS_MAINTAIN | AD_UPOS | APPL | SAP_APPL |
128 | Program | MM06EO0H_HILFSFELDER_STAK | HILFSFELDER_STAK | ME | APPL | SAP_APPL |
129 | Program | MM06EO0I_INIT_CALL | INIT_CALL | ME | APPL | SAP_APPL |
130 | Program | MM06EO0I_INIT_CALL_ANFR | INIT_CALL_ANFR | ME | APPL | SAP_APPL |
131 | Program | MM06EO0I_INIT_CALL_LPET | INIT_CALL_LPET | ME | APPL | SAP_APPL |
132 | Program | MM06EO0P_PF_STATUS | PF_STATUS | ME | APPL | SAP_APPL |
133 | Program | MM06EO0P_POS_DIRECT | POS_DIRECT | ME | APPL | SAP_APPL |
134 | Program | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ME | APPL | SAP_APPL |
135 | Program | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ME | APPL | SAP_APPL |
136 | Program | MM06E_EKKO_WAERS_CHANGE_F2 | Include MM06E_EKKO_WAERS_CHANGE_F2 | ME | APPL | SAP_APPL |
137 | Program | MM06E_EKPO_TRM_INTEGRATION | Include MM06E_EKPO_TRM_INTEGRATION | ME | APPL | SAP_APPL |
138 | Program | MM06RFS0 | ITEM_PROCESS_MAIN | ME | APPL | SAP_APPL |
139 | Program | MM07MFB1_BELEG_ERGAENZEN | Form-Routinen | MB | APPL | SAP_APPL |
140 | Program | MM07MFB1_BELEG_SUCHEN_LFSNR | MM07MFB1_BELEG_SUCHEN_LFSNR | MB | APPL | SAP_APPL |
141 | Program | MM07MFC9 | MOVE_ICOBL_TO_DOC_ITEMS | MB | APPL | SAP_APPL |
142 | Program | MM07MFJ1 | BR:MM-IM: include for SAPMM07M | MB | APPL | SAP_APPL |
143 | Program | MM07MFT0_TEXT_WEMAIL_FUELLEN | MM07MFT0_TEXT_WEMAIL_FUELLEN | MB | APPL | SAP_APPL |
144 | Program | MM08AFB0 | MM08AFB0 | MR | APPL | SAP_APPL |
145 | Program | MM08AFO0 | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
146 | Program | MM08AFP0 | MM08AFP0 | MR | APPL | SAP_APPL |
147 | Program | MM08KFB0 | MM08KFB0 | MR | APPL | SAP_APPL |
148 | Program | MM08KFE0 | MM08KFE0 | MR | APPL | SAP_APPL |
149 | Program | MM08KI10 | MM08KI10 | MR | APPL | SAP_APPL |
150 | Program | MM08KO10 | MM08KO10 | MR | APPL | SAP_APPL |
151 | Program | MM08KTOP | MM08KTOP | MR | APPL | SAP_APPL |
152 | Program | MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
153 | Program | MM08RFB0 | MM08RFB0 | MR | APPL | SAP_APPL |
154 | Program | MM08RFB1 | MM08RFB1 | MR | APPL | SAP_APPL |
155 | Program | MM08RFB2 | MM08RFB2 | MR | APPL | SAP_APPL |
156 | Program | MM08RFD0 | MM08RFD0 | MR | APPL | SAP_APPL |
157 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
158 | Program | MM08RFL0 | MM08RFL0 | MR | APPL | SAP_APPL |
159 | Program | MM08RFM0 | MM08RFM0 | MR | APPL | SAP_APPL |
160 | Program | MM08RFP0 | MM08RFP0 | MR | APPL | SAP_APPL |
161 | Program | MM08RFV0 | MM08RFV0 | MR | APPL | SAP_APPL |
162 | Program | MM08RFW0 | MM08RFW0 | MR | APPL | SAP_APPL |
163 | Program | MM08RI10 | MM08RI10 | MR | APPL | SAP_APPL |
164 | Program | MM08RTOP | MM08RTOP | MR | APPL | SAP_APPL |
165 | Program | MM11EI01 | MM11EI01 | ML | APPL | SAP_APPL |
166 | Program | MM61RF75_SELECT_LIEF_MDBS | SELECT_LIEF_MDBS | MD03 | APPL | SAP_APPL |
167 | Program | MM61XTCI_SELECT_EKKO | SELECT_EKKO | MD | APPL | SAP_APPL |
168 | Program | MM70AEFA | Output from Purchase Orders | VN | APPL | SAP_APPL |
169 | Program | MMASSIGNMAT | Assignment of a Single Material to a Generic Material | WMGW_UTILITIES | EA-RETAIL | EA-RETAIL |
170 | Program | MMBSI_CONTRACT_MIGRATION | Migration Report for Central Contracts | MM_P2P_BSI_CC | APPL | SAP_APPL |
171 | Program | MMCHANGEVAR | Characteristic Value Change of a Generic Article Variant | WMGW_UTILITIES | EA-RETAIL | EA-RETAIL |
172 | Program | MMEWPF01 | Include MMPOSF01 | MEW | APPL | SAP_APPL |
173 | Program | MMIVPA_CALL_MIRO | Report MMIV_CALL_MIRO | MMIV_UI_MODEL | APPL | SAP_APPL |
174 | Program | MMLOGMETRANSFORMF01 | Include MMLOGMETRANSFORMF01 | MGW | APPL | SAP_APPL |
175 | Program | MMPKAL30 | Select delayed deliveries | MD05 | APPL | SAP_APPL |
176 | Program | MMPKBF20 | MMPKBF20 | MD05 | APPL | SAP_APPL |
177 | Program | MMPKBF90 | Function code processing | MD05 | APPL | SAP_APPL |
178 | Program | MMPKBFB1 | Erzeugen der neuen Kanbantafel | MD05 | APPL | SAP_APPL |
179 | Program | MMPKBO01 | Print Container Information | MD05 | APPL | SAP_APPL |
180 | Program | MMPKBTOP | MMPKBTOP | MD05 | APPL | SAP_APPL |
181 | Program | MMPKDF12 | Copying data | MD05 | APPL | SAP_APPL |
182 | Program | MMPKDF40 | Function Code Processing | MD05 | APPL | SAP_APPL |
183 | Program | MMPKRF20 | Data Base Access | MD05 | APPL | SAP_APPL |
184 | Program | MMPKRF97 | Include MMPKRF97 | MD05 | APPL | SAP_APPL |
185 | Program | MMPKRI01 | F4-Helps | MD05 | APPL | SAP_APPL |
186 | Program | MMPURPA_CALL_ME21N | Program MMPURPA_CALL_ME21N | MMPUR_PORTAL | APPL | SAP_APPL |
187 | Program | MMPURPA_CALL_MEPO | Program MMPURPA_CALL_MEPO | MMPUR_PORTAL | APPL | SAP_APPL |
188 | Program | MMPURUI_CALL_ME28 | Report MMPURUI_CALL_ME28 | MMPUR_UI_MODEL | APPL | SAP_APPL |
189 | Program | MMPURUI_CALL_ME49 | Report MMPURUI_CALL_ME49 | MMPUR_UI_MODEL | APPL | SAP_APPL |
190 | Program | MMPUR_BOR_CHANGE_ARL | Business Object Migration from EKKO to BUS20xx | ME | APPL | SAP_APPL |
191 | Program | MMRHWF01 | MMRHWF01 | MRM | APPL | SAP_APPL |
192 | Program | MMRHWI02 | MMRHWI02 | MRM | APPL | SAP_APPL |
193 | Program | MMRHWTOP | MMRHWTOP | ECMM | APPL | SAP_APPL |
194 | Program | MMUNHINGEVAR | Transformation of a Generic Material Variant to a Single Material | WMGW_UTILITIES | EA-RETAIL | EA-RETAIL |
195 | Program | MMWCHF01 | Include MMWCHF01 | MWCH | APPL | SAP_APPL |
196 | Program | MMWCHTOP | Include MMWCHTOP | MWCH | APPL | SAP_APPL |
197 | Program | MMWE0F01 | FORM Routines for Transaction MEW0 | MEW | APPL | SAP_APPL |
198 | Program | MMWE0TOP | Data Declaration for Transaction MEW0 | MEW | APPL | SAP_APPL |
199 | Program | MMWE3F01 | Form Routines for SAPMMWE3: Release of Purchasing Documents | MEW | APPL | SAP_APPL |
200 | Program | MMWE3O01 | PBO Modules for SAPMMWE3: Release Purchasing Documents | MEW | APPL | SAP_APPL |
201 | Program | MMWE3TOP | Data Declarations for SAPMMWE3: Release Purchasing Documents | MEW | APPL | SAP_APPL |
202 | Program | MOIA1F10 | Performs for SAPMOIA1 | OIA | IS-OIL | IS-OIL |
203 | Program | MOIA1F20 | Performs for SAPMOIA1 | OIA | IS-OIL | IS-OIL |
204 | Program | MOIA1F20_SHRD | Shared Performs for SAPMOIA1 and SAPLOIA_IF_EXGAGRMNT (BAPIs) | OIA | IS-OIL | IS-OIL |
205 | Program | MOIA1F30 | Performs for SAPMOIA1 | OIA | IS-OIL | IS-OIL |
206 | Program | MOIA1F40 | Performs for SAPMOIA1 | OIA | IS-OIL | IS-OIL |
207 | Program | MOIA1TOP | Definitions to SAPMOIA1 | OIA | IS-OIL | IS-OIL |
208 | Program | MQM00F10 | QM: SUBSCREENs for Quality Notifications | QQM | APPL | SAP_APPL |
209 | Program | MSR_TRACKING_ARCH_PREPROC | Preprocessing Program for Archiving Adv. Returns Tracking Data | MSR_ARCHIVING | APPL | SAP_APPL |
210 | Program | MSUBCONI01 | Include MSUBCONI01 | AD_SUBCON_MM | DIMP | ECC-DIMP |
211 | Program | MV13AF0K | INCLUDE K | VKON | APPL | SAP_APPL |
212 | Program | MV45AF0B_BELEG_LESEN | Include LS_TWB_AF39: Referenzierten Testfall anlegen | VA | APPL | SAP_APPL |
213 | Program | MV50AF0B_BESTELLUNG_SPERREN | Include MV50AF0B_BESTELLUNG_SPERREN | VL | APPL | SAP_APPL |
214 | Program | MV50AF0F_FCODE_ANZA | Include MV50AF0F_FCODE_ANZA | VL | APPL | SAP_APPL |
215 | Program | MV50AF0F_FCODE_ICRE | Include MV50AF0F_FCODE_IWEM | VL | APPL | SAP_APPL |
216 | Program | MV50AF0F_FCODE_NEWD | Include MV50AF0F_FCODE_NEWD | VL | APPL | SAP_APPL |
217 | Program | MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | VEI | APPL | SAP_APPL |
218 | Program | MV52AF02 | INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang | VEI | APPL | SAP_APPL |
219 | Program | MW03ADAT | Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a | WAUF | APPL | SAP_APPL |
220 | Program | MWFRM2F0E | MWFRM2F0E | WFRM | APPL | SAP_APPL |
221 | Program | MWFRM2I01 | PAI Module | WFRM | APPL | SAP_APPL |
222 | Program | MWFRM2SEL | Selektionscreens | WFRM | APPL | SAP_APPL |
223 | Program | MWFRM2TOP | MWFRM2TOP | WFRM | APPL | SAP_APPL |
224 | Program | MWFRM4SEL | Selectionscreens | WFRM | APPL | SAP_APPL |
225 | Program | MWFRM5F0P | Form-Routinen, beginnend mit P | WFRM | APPL | SAP_APPL |
226 | Program | MWFRM5F0R | MWFRM5F0R | WFRM | APPL | SAP_APPL |
227 | Program | MWFRM5SEL | MWFRM5SEL | WFRM | APPL | SAP_APPL |
228 | Program | MWFRM5TOP | Include MWFRM3TOP | WFRM | APPL | SAP_APPL |
229 | Program | MWFRM6SEL | Selectionscreens | WFRM | APPL | SAP_APPL |
230 | Program | MWFRM7SEL | Selektionscreens | WFRM | APPL | SAP_APPL |
231 | Program | MWFRM9SEL | Selektionscreens | WFRM_ADD | EA-RETAIL | EA-RETAIL |
232 | Program | MWOG1SAM | Sammelbestellung: Hauptroutine | WO+G | APPL | SAP_APPL |
233 | Program | OEM_ROUTINE | Include OEM_ROUTINE | ICH_R3 | PI_APPL | SAP_APPL |
234 | Program | OPENWEBTOP | Include OPENWEBTOP | ISIA | DIMP | ECC-DIMP |
235 | Program | PDTCF03 | Include AGU_PDTCF03 | WPDTC | APPL | SAP_APPL |
236 | Program | PLPROF04 | Include für VMI Routinen | WRPL | APPL | SAP_APPL |
237 | Program | PPORPF05 | FORM get_node_code | COIS | APPL | SAP_APPL |
238 | Program | PPORPF13 | FORM get_object_data_from_prte / plaf / eban / ekpo | COIS | APPL | SAP_APPL |
239 | Program | PSDBCDAT | PSDBCDAT | CNIS | APPL | SAP_APPL |
240 | Program | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | CNIS | APPL | SAP_APPL |
241 | Program | R1MRRF04 | Include R1MRRF04: database access | ISAUTO_MRM | DIMP | ECC-DIMP |
242 | Program | R1MRRF05 | Include R1MRRF05: prepare processing | ISAUTO_MRM | DIMP | ECC-DIMP |
243 | Program | R1MRRF08 | Include R1MRRF08: ekpo_checks | ISAUTO_MRM | DIMP | ECC-DIMP |
244 | Program | R1MRRF13 | Include R1MRRF13: FIND_PRICE | ISAUTO_MRM | DIMP | ECC-DIMP |
245 | Program | RASHMM02 | Purchase Orders with Links (Incl. Archive) | ME | APPL | SAP_APPL |
246 | Program | RASHMM12 | Purchase Orders | ME | APPL | SAP_APPL |
247 | Program | RBDSECON | Send Contracts | ME | APPL | SAP_APPL |
248 | Program | RBDSERED | Send Release Document | ME | APPL | SAP_APPL |
249 | Program | RCKM_MR11F07 | Include RCKM_MR11F07 | CKMLGRIR | APPL | SAP_APPL |
250 | Program | RCKM_MR11P02 | Include Z_TEST_MR11P02 | CKMLGRIR | APPL | SAP_APPL |
251 | Program | RCKM_MR11P03 | Include RCKM_MR11P03 | CKMLGRIR | APPL | SAP_APPL |
252 | Program | RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | CKMLGRIR | APPL | SAP_APPL |
253 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
254 | Program | RCMM_MTM | Mark-to-Market | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
255 | Program | RCMM_MTM_DISC_S01 | Define Selection Screen | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
256 | Program | RCNGN002 | Generated program for LDB PSJ | CNIS | APPL | SAP_APPL |
257 | Program | RCOMPANALYSIS | Progress Tracking Evaluations: Selection of Network Components | EXPD | EA-PLM | EA-APPL |
258 | Program | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | CU | APPL | SAP_APPL |
259 | Program | RDISDISPLTOP | Include RDISDISPLTOP | GPD | DIMP | ECC-DIMP |
260 | Program | REDIS_MM12 | e-Discovery for Purchase Orders | ME | APPL | SAP_APPL |
261 | Program | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ME | APPL | SAP_APPL |
262 | Program | REXPDSEL | Progress Tracking: Purchase Order Selection | EXPD | EA-PLM | EA-APPL |
263 | Program | RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | FF | APPL | SAP_FIN |
264 | Program | RFFMAR11 | Archiving Commitment Transfers and Funds Transfers in FM | FMAR | EA-PS | EA-PS |
265 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
266 | Program | RFFMCCLS | Closing Operations: Close Open Items | FMBS_ADDON | EA-PS | EA-PS |
267 | Program | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E | EA-PS | EA-PS |
268 | Program | RFFMFG_DATE_RANGE_REVERSAL_F01 | Include RFFMFG_DATE_RANGE_REVERSAL_F01 | FMFG_JFMIP_E | EA-PS | EA-PS |
269 | Program | RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E | EA-PS | EA-PS |
270 | Program | RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | FMFG_MM_E | EA-PS | EA-PS |
271 | Program | RFFMFG_YFITRG02 | Document Listing | FMFG_E | EA-PS | EA-PS |
272 | Program | RFFMGRIRAN | Goods and Invoice Receipt Analysis in Funds Management | FMFS_E | EA-PS | EA-PS |
273 | Program | RFFMRC23 | Reconciliation of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
274 | Program | RFFMRP02 | Purchase Order Document Transfer | FMFS | EA-PS | EA-PS |
275 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
276 | Program | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | KAFM | APPL | SAP_APPL |
277 | Program | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI | APPL | SAP_FIN |
278 | Program | RFFMRP83 | Reconstruct Actual Data for Project Cash Mangement from Purc.Orders | KAFM | APPL | SAP_APPL |
279 | Program | RFFMS181 | Provide Purchase Orders with Commitment Items | FFCBI | APPL | SAP_FIN |
280 | Program | RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | FMFS | EA-PS | EA-PS |
281 | Program | RFFM_PO_ZEKKN_FIX_FMIFIIT | Fix VRFKNT in FMIFIIT for SES SAA | FMFG_E | EA-PS | EA-PS |
282 | Program | RFFM_PO_ZEKKN_SET_UNIQUE | Set Unique flag in ZFFM_PO_ZEKKN table | FMFG_E | EA-PS | EA-PS |
283 | Program | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | FMFG_E | EA-PS | EA-PS |
284 | Program | RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | GMARCHIVING_E | EA-PS | EA-PS |
285 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
286 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
287 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
288 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
289 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
290 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
291 | Program | RFIDEUVR | Reverse Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
292 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
293 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
294 | Program | RFIDNLWKA3 | Check Expiry Dates of Certificates | ID-FI-NL | APPL | SAP_APPL |
295 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
296 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
297 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
298 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
299 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
300 | Program | RHCKORDH | Check and Complete Purchase Order History from ML View | CKML | APPL | SAP_FIN |
301 | Program | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | KAO | APPL | SAP_FIN |
302 | Program | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
303 | Program | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
304 | Program | RKAN_SEL1 | Include RKAN_SEL1 | KAO | APPL | SAP_FIN |
305 | Program | RKAOITR0 | Trace for the interfaces in Commitments Management. | KAO | APPL | SAP_FIN |
306 | Program | RM06BB30F02 | Include RM06BBF1 | ME | APPL | SAP_APPL |
307 | Program | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ME | APPL | SAP_APPL |
308 | Program | RM06C002 | Correction List for Foreign Currency Value in PO History | ME | APPL | SAP_APPL |
309 | Program | RM06C008 | Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG | ME | APPL | SAP_APPL |
310 | Program | RM06C009 | Correction Report, Note 92083 | ME | APPL | SAP_APPL |
311 | Program | RM06C020 | Report RM06C020 | ME | APPL | SAP_APPL |
312 | Program | RM06CCMEXP | Send Purchasing Data to Catalog | MMPUR_OCI | APPL | SAP_APPL |
313 | Program | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | MMPUR_OCI | APPL | SAP_APPL |
314 | Program | RM06CMPS | Aggregation of Confirmations | ISAUTO_ME | DIMP | ECC-DIMP |
315 | Program | RM06CUMSTOP | Include RM06CUMSTOP | ME | APPL | SAP_APPL |
316 | Program | RM06CUMS_S | Include RM06CUMS_S (Selection screen) | ME | APPL | SAP_APPL |
317 | Program | RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ME | APPL | SAP_APPL |
318 | Program | RM06DPMONITOR | Down-Payment Monitoring for PO | ME | APPL | SAP_APPL |
319 | Program | RM06EAAWF02 | Include RM06EAAWF02 | ME | APPL | SAP_APPL |
320 | Program | RM06EAAWF03 | Include RM06EAAWF03 | ME | APPL | SAP_APPL |
321 | Program | RM06EAD0 | Display Release Order Documentation | ME | APPL | SAP_APPL |
322 | Program | RM06EANL | Generation of Inbound Deliveries | ME | APPL | SAP_APPL |
323 | Program | RM06EAUT | Include RM06EAUT | ME | APPL | SAP_APPL |
324 | Program | RM06EAV1 | Purchasing Document Changes | ME | APPL | SAP_APPL |
325 | Program | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
326 | Program | RM06ED47 | Purchasing Document Archiving: Deletion Program | ME | APPL | SAP_APPL |
327 | Program | RM06ED70 | Purchasing Document Archiving: Deletion Program | ME | APPL | SAP_APPL |
328 | Program | RM06EE00 | Purchase Orders Relating to a Requisition | ME | APPL | SAP_APPL |
329 | Program | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ME | APPL | SAP_APPL |
330 | Program | RM06EEI0 | Transfer of Purchase Orders | ME | APPL | SAP_APPL |
331 | Program | RM06EEI1 | Transfer of Purchase Order History | ME | APPL | SAP_APPL |
332 | Program | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME | APPL | SAP_APPL |
333 | Program | RM06EF00 | Release (Approve) Purchasing Documents | ME | APPL | SAP_APPL |
334 | Program | RM06EFAB | Generation of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
335 | Program | RM06EFLB | Create Releases | ME | APPL | SAP_APPL |
336 | Program | RM06EHBE | Display Purchase Order History | ME | APPL | SAP_APPL |
337 | Program | RM06EKAB | Adapt Old Release Documentation Records to New Format | ME | APPL | SAP_APPL |
338 | Program | RM06EKBE | Summarization and Removal of PO History Records | ME | APPL | SAP_APPL |
339 | Program | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ME_MAA_SFWS_SC | APPL | SAP_APPL |
340 | Program | RM06EKBE_SC | Component Consumption History for Subcontracting | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
341 | Program | RM06EKEK | Removal/Relocation of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
342 | Program | RM06EKPS | Purchasing Documents per Project | CNIS | APPL | SAP_APPL |
343 | Program | RM06EL00 | Purchasing Documents per Vendor | ME | APPL | SAP_APPL |
344 | Program | RM06ELAB | Generation of Forecast Delivery Schedules | ME | APPL | SAP_APPL |
345 | Program | RM06ELLB | SC Stock Monitoring for Vendor | ME | APPL | SAP_APPL |
346 | Program | RM06EM00 | Purchasing Documents for Material | ME | APPL | SAP_APPL |
347 | Program | RM06EM20 | = RM06EM00 w/o Output | ME | APPL | SAP_APPL |
348 | Program | RM06ENAB | Monitor Receipt of Order Acknowledgments | ME | APPL | SAP_APPL |
349 | Program | RM06ENBE | Monitor Vendor Confirmations | ME | APPL | SAP_APPL |
350 | Program | RM06ENDR_ALV | Message Output | ME | APPL | SAP_APPL |
351 | Program | RM06ENDR_ALV_GRID | Include RM06ENDR_ALV_GRID | ME | APPL | SAP_APPL |
352 | Program | RM06ENHI | Analysis of Purchase Order Values | ME | APPL | SAP_APPL |
353 | Program | RM06ENMA | Purchasing Documents: Reminders/Expediters | ME | APPL | SAP_APPL |
354 | Program | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ME | APPL | SAP_APPL |
355 | Program | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ME | APPL | SAP_APPL |
356 | Program | RM06ENP0 | Price Determination for Contracts | ME | APPL | SAP_APPL |
357 | Program | RM06ENP0_UNIT | Include RM06ENP0_UNIT | ME | APPL | SAP_APPL |
358 | Program | RM06ENP1 | Price Determination for Scheduling Agreements | ME | APPL | SAP_APPL |
359 | Program | RM06EPOH | Include RM06EPOH | ME | APPL | SAP_APPL |
360 | Program | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ME | APPL | SAP_APPL |
361 | Program | RM06ER30 | Archived Purchasing Documents | ME | APPL | SAP_APPL |
362 | Program | RM06ERVE | Currency Conversion for Outline Agreements (Euro and Other Currencies) | ME | APPL | SAP_APPL |
363 | Program | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
364 | Program | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
365 | Program | RM06EVB1 | Output Routines: Buyer's Negotiation Sheet | ME | APPL | SAP_APPL |
366 | Program | RM06EVB1_PDF | Ausgaberoutinen Einkaufsverhandlungsblatt | ME | APPL | SAP_APPL |
367 | Program | RM06EW30 | Write Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
368 | Program | RM06EW47 | Purchasing Document Archiving: Write Program | ME | APPL | SAP_APPL |
369 | Program | RM06EW70 | Archiving of Purchase Orders: Write Program | ME | APPL | SAP_APPL |
370 | Program | RM06EWAB | Repetition of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
371 | Program | RM06HL01 | Correction Report: Requisition Points to Physically Deleted PO Item | ME | APPL | SAP_APPL |
372 | Program | RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions | ME | APPL | SAP_APPL |
373 | Program | RM06HL04 | General Correction Report: Ordering Statistics for Requisitions | ME | APPL | SAP_APPL |
374 | Program | RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | ME | APPL | SAP_APPL |
375 | Program | RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | ME | APPL | SAP_APPL |
376 | Program | RM06HL25 | Correction Report Note 66980: Partner Loss After PO Extension | ME | APPL | SAP_APPL |
377 | Program | RM06MEMTYPF01 | Include RM06MEMTYPF01 | ME | APPL | SAP_APPL |
378 | Program | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
379 | Program | RM07LB00 | RM07LB00 | MB | APPL | SAP_APPL |
380 | Program | RM07MAAU | Report for Material Document Archiving | MB | APPL | SAP_APPL |
381 | Program | RM07MCHV | Batch Where-Used List - No Maintenance of Old Version, Now RVBBWULS | MB | APPL | SAP_APPL |
382 | Program | RM07MCHW | Compile batch where-used file | VB | APPL | SAP_APPL |
383 | Program | RM07MGRU | Material Docmts with Reason f. Mvt | MB | APPL | SAP_APPL |
384 | Program | RM07MOA | Display Valuated GR Blocked Stock | MB | APPL | SAP_APPL |
385 | Program | RM07MQC1 | QM: External call-up of batch where-used list for certificates | QC | APPL | SAP_APPL |
386 | Program | RM07MSAL | List of GR/IR Balances | MB | APPL | SAP_APPL |
387 | Program | RM07MTRB_DATE | Display Stock in Transit on Key Date | MB | APPL | SAP_APPL |
388 | Program | RM07POH | Include RM07POH | MB | APPL | SAP_APPL |
389 | Program | RM07SIT | Display Stock in Transit | MB | APPL | SAP_APPL |
390 | Program | RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | MRM | APPL | SAP_APPL |
391 | Program | RM08RL80 | Possible Entries for Delivery Note | MRM | APPL | SAP_APPL |
392 | Program | RM08RL82 | Possible Entries for Purchasing Document | MRM | APPL | SAP_APPL |
393 | Program | RM08RL86 | Input Options for Outbound Delivery | MRM | APPL | SAP_APPL |
394 | Program | RM11AEND | Changes to Service Package | ML | APPL | SAP_APPL |
395 | Program | RM11MS00 | Search for Services | ML | APPL | SAP_APPL |
396 | Program | RM11RL00 | Entry of Services Performed: Initial Screen | ML | APPL | SAP_APPL |
397 | Program | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ML | APPL | SAP_APPL |
398 | Program | RMCENEUA | Statistical setup of info structures from purchasing documents | MCE | APPL | SAP_APPL |
399 | Program | RMCPAF00 | Routine to Create IDOCs for Current Stock/Requirements List | MCP2 | APPL | SAP_APPL |
400 | Program | RMCPATOP | Include for IDOC: Current Stock/Requirements List | MCP2 | APPL | SAP_APPL |
401 | Program | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
402 | Program | RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
403 | Program | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | EWU | APPL | SAP_APPL |
404 | Program | RMFAS133 | SFAS 133/138 in MM | ME | APPL | SAP_APPL |
405 | Program | RMFASTOP | Include RMFASTOP | ME | APPL | SAP_APPL |
406 | Program | RMFPLA01 | Updating of Periodic Invoicing Plans | ML | APPL | SAP_APPL |
407 | Program | RMIMDATA | Data Definitions for RMIMST00 | VEI | APPL | SAP_APPL |
408 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
409 | Program | RMKORR101 | Log. IV: Stock / GR/IR error | MR | APPL | SAP_APPL |
410 | Program | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
411 | Program | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
412 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
413 | Program | RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | MRM | APPL | SAP_APPL |
414 | Program | RMMR1MDC_F0B | Include RMMR1MDC_F0B | MRM | APPL | SAP_APPL |
415 | Program | RMMR1MDC_F0D | Include RMMR1MDC_F0D | MRM | APPL | SAP_APPL |
416 | Program | RMMR1MDC_F0G | Include RMMR1MDC_F0G | MRM | APPL | SAP_APPL |
417 | Program | RMMR1MDC_F0I | Include RMMR1MDC_F0I | MRM | APPL | SAP_APPL |
418 | Program | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
419 | Program | RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
420 | Program | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
421 | Program | RMMR1MRS_DC | Include RMMR1MRS_DC | MRM | APPL | SAP_APPL |
422 | Program | RMSRVF00 | List/Release of Service Entry Sheets | ML | APPL | SAP_APPL |
423 | Program | RMSRVR10 | Reporting on Services | ML | APPL | SAP_APPL |
424 | Program | RM_CC_GUI | Start Central Contract Display | MM_P2P_BSI_CC | APPL | SAP_APPL |
425 | Program | RM_MEPO_GUI | Start MEPO | ME | APPL | SAP_APPL |
426 | Program | RM_MEPO_GUIF01 | Include RM_MEPO_GUIF01 | ME | APPL | SAP_APPL |
427 | Program | RM_MEPO_GUIF02 | Include RM_MEPO_GUIF02 | ME | APPL | SAP_APPL |
428 | Program | RM_MESTART_GUI | Program RM_MESTART_GUI | ME | APPL | SAP_APPL |
429 | Program | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | OIA | IS-OIL | IS-OIL |
430 | Program | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | OIA | IS-OIL | IS-OIL |
431 | Program | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | OIA | IS-OIL | IS-OIL |
432 | Program | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | OIA | IS-OIL | IS-OIL |
433 | Program | ROIACS00 | Release order documentation for MM-contracts / flow | OIA | IS-OIL | IS-OIL |
434 | Program | ROIACS20 | MM Release Order docu. with delivery date selection -> base UoM | OIA | IS-OIL | IS-OIL |
435 | Program | ROIAEKBZ01 | Correction program for EKBZ-LFGJA (note 488493) | OIA | IS-OIL | IS-OIL |
436 | Program | ROIAFEECHECK | Program to check fee credit memo postings into price variance | OIA | IS-OIL | IS-OIL |
437 | Program | ROIALB02 | Exchange Loading - Create MM Calloff | OIA | IS-OIL | IS-OIL |
438 | Program | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | OIG | IS-OIL | IS-OIL |
439 | Program | ROIO_SH_SUMMARY | Shipment summary | OIO | IS-OIL | IS-OIL |
440 | Program | ROIO_TRACK_SERVICES | Material tracking for Services | OIO | IS-OIL | IS-OIL |
441 | Program | RPEGALLF07 | Include RPEGALLF07 | GPD | DIMP | ECC-DIMP |
442 | Program | RPEGALLTOP | Include RPEGALLTOP | GPD | DIMP | ECC-DIMP |
443 | Program | RPEGDISPLTOP | Include RPEGDISPLTOP | GPD | DIMP | ECC-DIMP |
444 | Program | RPEGFILLWLST | Pegging: Fill Pegging Worklist - Specific Replenishments | GPD | DIMP | ECC-DIMP |
445 | Program | RPEGINTRANSITTOP | Include RPEGINTRANSITTOP | GPD | DIMP | ECC-DIMP |
446 | Program | RPEGMASSF05 | Include RPEGMASSF05 | GPD | DIMP | ECC-DIMP |
447 | Program | RPEGQTYDISPLTOP | Programm RPEGQTYDISPLTOP | GPD | DIMP | ECC-DIMP |
448 | Program | RPEGSTKDISPLTOP | Programm RPEGQTYDISPLTOP | GPD | DIMP | ECC-DIMP |
449 | Program | RQBAAM20 | Worklist of Source Inspections | QB | APPL | SAP_APPL |
450 | Program | RQBAAM25 | Worklist of Source Inspections | QB | APPL | SAP_APPL |
451 | Program | RQBAAM30 | Missing/Unusable Goods Receipt Inspection Plans | QB | APPL | SAP_APPL |
452 | Program | RQCPRM10F10_PDF | Modified code for pdf conversion | QM_PDF | APPL | SAP_APPL |
453 | Program | RREGCH_EVALUATE_QUANTITIES | Substance Volume Tracking: Substance Volume Evaluation | CBRC | EA-PLM | EA-APPL |
454 | Program | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | CBRC | EA-PLM | EA-APPL |
455 | Program | RSNAST00 | Selection Program for Issuing Output | VN | APPL | SAP_APPL |
456 | Program | RSXADR02 | Application part of the 4.0 conversion of Address Tables SADR* to ADR* | ADDR | APPL | SAP_APPL |
457 | Program | RTXWCF1F | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
458 | Program | RV50QASEL_V1 | Selektionsbilder : Allgem.Lieferliste und Kommissionierung | VL | APPL | SAP_APPL |
459 | Program | RV50QASEL_V2 | Selektionsbilder : Lieferung zum Laden, Quittieren, WA, Transport | VL | APPL | SAP_APPL |
460 | Program | RV50QASEL_V3 | Selektionsbilder : Allgem.Lieferliste Anlieferung | VL | APPL | SAP_APPL |
461 | Program | RV50QASEL_V4 | Include RV50QASEL_V4 | VLR | APPL | SAP_APPL |
462 | Program | RV50SBT1_CHECK | Include RV50SBT1_CHECK: Prüfroutinen Selektionsbild VL04 | VL | APPL | SAP_APPL |
463 | Program | RV54ERSP | Pring shipment credit memos | VTRA | APPL | SAP_APPL |
464 | Program | RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA | APPL | SAP_APPL |
465 | Program | RV54POCR | Program RV54POCR | VTRA | APPL | SAP_APPL |
466 | Program | RV56LFSL | Select Deliveries for Shipment | VTR | APPL | SAP_APPL |
467 | Program | RV56TNDR_SEL | Selection Criteria for Forwarding Agent | VTR | APPL | SAP_APPL |
468 | Program | RV56TRKA | Find Shipments: & | VTR | APPL | SAP_APPL |
469 | Program | RV56TRSL | Check in Shipments | VTR | APPL | SAP_APPL |
470 | Program | RV61A_COMPARE_KONV_T68S_T685A | Report RV61A_COMPARE_KONV_T68S_T685A | VTOL | APPL | SAP_APPL |
471 | Program | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | VTOL | APPL | SAP_APPL |
472 | Program | RV61A_GETFORMULAS | Report RV61A_GETFORMULAS | VTOL | APPL | SAP_APPL |
473 | Program | RV61A_KNUMV | Report RV61A_KNUMV | VTOL | APPL | SAP_APPL |
474 | Program | RVEXJFOE | RVEXJFOE | VEI | APPL | SAP_APPL |
475 | Program | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | VEI | APPL | SAP_APPL |
476 | Program | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | VEI | APPL | SAP_APPL |
477 | Program | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | VEI | APPL | SAP_APPL |
478 | Program | RVFTOPIM | Foreign Trade: Operative Cockpit: Import Purchase Orders | VEI | APPL | SAP_APPL |
479 | Program | RWAPPT20 | Appointments: Example for Automatic Creation of Appointments | WAP0 | APPL | SAP_APPL |
480 | Program | RWGRC_004LC1 | Include RWGRC_004LC1 | WGRC | APPL | SAP_APPL |
481 | Program | RWMD_DELIVERY_CREATE_EXT_WMSEL | Include RWMD_DELIVERY_CREATE_EXT_WMSEL | WFRM | APPL | SAP_APPL |
482 | Program | RWOD1001 | Intermediate Screen | WOD | APPL | SAP_APPL |
483 | Program | RWRF_AT_GENF04 | Subroutines for PO handling | WRF_AT_GENERATE | EA-RETAIL | EA-RETAIL |
484 | Program | RWRF_AT_GENSEL | Selection Screen | WRF_AT_GENERATE | EA-RETAIL | EA-RETAIL |
485 | Program | RWRF_PCTR_LIST_SENT_ACTIVITIES | Display activities sent by SAP EM | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
486 | Program | RWRF_PCTR_SHOW_FORMS | Include RWRF_PCTR_SHOW_FORMS | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
487 | Program | RWRF_POHF_POGROUP_F01 | RWRF_POHF_POGROUP: alle Forms | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
488 | Program | RWRF_POHF_POGROUP_SCR | RWRF_POHF_POGROUP: Screen | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
489 | Program | RWRF_POHF_PO_TO_STO_F01 | Include RWRF_POHF_PO_TO_STO_F01 | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
490 | Program | RWRF_POHF_PO_TO_STO_SCR | Screen RWRF_POHF_PO_TO_STO | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
491 | Program | RWS42E01 | Processing Events | WSOR | APPL | SAP_APPL |
492 | Program | RWS42F01 | Include RWS42F01 | WSOR | APPL | SAP_APPL |
493 | Program | RWS42TOP | Include RWS42TOP | WSOR | APPL | SAP_APPL |
494 | Program | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | WSOR | APPL | SAP_APPL |
495 | Program | RWVLB003 | Manual Load Building | WVLB | APPL | SAP_APPL |
496 | Program | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | EXPD | EA-PLM | EA-APPL |
497 | Program | R_MMBACKLOG_ALV_FORM | Include R_MMBACKLOG_ALV_FORM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
498 | Program | S3LIKPCFS_CHECK_PURCHASE_ORDER | S3LIKPCFS_CHECK_PURCHASE_ORDER | VLR | APPL | SAP_APPL |
499 | Program | S3VBAKCFS | Include S3VBAKCFS | VZ | APPL | SAP_APPL |
500 | Program | S3VBAKPT | Archiving orders: Analysis | VZ | APPL | SAP_APPL |