Where Used List (Program) for SAP ABAP Table/Structure Field EKPO-EBELP (EKPO)
SAP ABAP Table/Structure Field
EKPO - EBELP (EKPO) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ![]() |
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2 | ![]() |
RFFMCHAN | Selection for suppl.acct asst | ![]() |
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3 | ![]() |
RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ![]() |
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4 | ![]() |
RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ![]() |
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5 | ![]() |
RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ![]() |
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6 | ![]() |
RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ![]() |
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7 | ![]() |
RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | ![]() |
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8 | ![]() |
RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | ![]() |
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9 | ![]() |
RFFMFG_PO_HISTORY | Purchase Order History | ![]() |
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10 | ![]() |
RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | ![]() |
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11 | ![]() |
RFFMFG_SO_HISTORY | Sales Order History | ![]() |
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12 | ![]() |
RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ![]() |
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13 | ![]() |
RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | ![]() |
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14 | ![]() |
RFFMGRIRAN | Goods and Invoice Receipt Analysis in Funds Management | ![]() |
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15 | ![]() |
RFFMRP02 | Purchase Order Document Transfer | ![]() |
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16 | ![]() |
RFFMRP02N | Reconstruction of Purchase Orders in FM | ![]() |
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17 | ![]() |
RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ![]() |
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18 | ![]() |
RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ![]() |
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19 | ![]() |
RFFMS180 | Program to Supply MM Documents with Commitment Items | ![]() |
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20 | ![]() |
RFFMS181 | Provide Purchase Orders with Commitment Items | ![]() |
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21 | ![]() |
RFFMS183 | Enter Commitment Item in Purchase Order Invoices | ![]() |
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22 | ![]() |
RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | ![]() |
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23 | ![]() |
RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | ![]() |
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24 | ![]() |
RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | ![]() |
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25 | ![]() |
RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | ![]() |
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26 | ![]() |
RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ![]() |
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27 | ![]() |
RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ![]() |
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28 | ![]() |
RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ![]() |
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29 | ![]() |
RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ![]() |
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30 | ![]() |
RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ![]() |
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31 | ![]() |
RFIDEUVP | Create Acquisition Tax Accruals | ![]() |
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32 | ![]() |
RFIDEUVR | Reverse Acquisition Tax Accruals | ![]() |
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33 | ![]() |
RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ![]() |
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34 | ![]() |
RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ![]() |
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35 | ![]() |
RFIDVE10 | Purchase Ledger (Venezuela) | ![]() |
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36 | ![]() |
RFIDVE20 | Sales Ledger (Venezuela) | ![]() |
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37 | ![]() |
RFKORPL_FORMS | Include RFKORPL_FORMS | ![]() |
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38 | ![]() |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ![]() |
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39 | ![]() |
RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ![]() |
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40 | ![]() |
RFVESBOOK | Program RFVESBOOK | ![]() |
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41 | ![]() |
RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ![]() |
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42 | ![]() |
RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ![]() |
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43 | ![]() |
RGJVBR15 | Billing output: Hard copy billing | ![]() |
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44 | ![]() |
RGJVW001 | Valuation of foreign currency PO's assigned to an account | ![]() |
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45 | ![]() |
RHCKORDH | Check and Complete Purchase Order History from ML View | ![]() |
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46 | ![]() |
RIPRIF1A | Include RIPRIF1A | ![]() |
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47 | ![]() |
RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | ![]() |
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48 | ![]() |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ![]() |
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49 | ![]() |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ![]() |
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50 | ![]() |
RKAOITR0 | Trace for the interfaces in Commitments Management. | ![]() |
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51 | ![]() |
RKPOSTAT1 | Initialization of Incorrect Update Values | ![]() |
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52 | ![]() |
RM06BB30F02 | Include RM06BBF1 | ![]() |
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53 | ![]() |
RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ![]() |
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54 | ![]() |
RM06C001 | Correction Program for Foreign Currency Value in EKBE | ![]() |
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55 | ![]() |
RM06C002 | Correction List for Foreign Currency Value in PO History | ![]() |
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56 | ![]() |
RM06C007 | Correction Report, Note 90545: Deliveries Without Schedule Lines | ![]() |
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57 | ![]() |
RM06C008 | Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG | ![]() |
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58 | ![]() |
RM06C020 | Report RM06C020 | ![]() |
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59 | ![]() |
RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ![]() |
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60 | ![]() |
RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | ![]() |
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61 | ![]() |
RM06CMPS | Aggregation of Confirmations | ![]() |
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62 | ![]() |
RM06CUMSTOP | Include RM06CUMSTOP | ![]() |
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63 | ![]() |
RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ![]() |
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64 | ![]() |
RM06CUMS_UPDATE | Include RM06CUMS_UPDATE | ![]() |
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65 | ![]() |
RM06DPMONITOR | Down-Payment Monitoring for PO | ![]() |
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66 | ![]() |
RM06EAAWF03 | Include RM06EAAWF03 | ![]() |
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67 | ![]() |
RM06EAD0 | Display Release Order Documentation | ![]() |
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68 | ![]() |
RM06EANL | Generation of Inbound Deliveries | ![]() |
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69 | ![]() |
RM06EAV1 | Purchasing Document Changes | ![]() |
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70 | ![]() |
RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ![]() |
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71 | ![]() |
RM06ED70 | Purchasing Document Archiving: Deletion Program | ![]() |
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72 | ![]() |
RM06EE00 | Purchase Orders Relating to a Requisition | ![]() |
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73 | ![]() |
RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ![]() |
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74 | ![]() |
RM06EEEX | Export of Purchase Orders to Sequential Dataset | ![]() |
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75 | ![]() |
RM06EEI0 | Transfer of Purchase Orders | ![]() |
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76 | ![]() |
RM06EEI1 | Transfer of Purchase Order History | ![]() |
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77 | ![]() |
RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ![]() |
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78 | ![]() |
RM06EFAB | Generation of Scheduling Agreement Releases | ![]() |
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79 | ![]() |
RM06EFLB | Create Releases | ![]() |
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80 | ![]() |
RM06EHBE | Display Purchase Order History | ![]() |
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81 | ![]() |
RM06EKAB | Adapt Old Release Documentation Records to New Format | ![]() |
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82 | ![]() |
RM06EKBE | Summarization and Removal of PO History Records | ![]() |
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83 | ![]() |
RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ![]() |
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84 | ![]() |
RM06EKBE_SC | Component Consumption History for Subcontracting | ![]() |
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85 | ![]() |
RM06EKEK | Removal/Relocation of Scheduling Agreement Releases | ![]() |
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86 | ![]() |
RM06EKPS | Purchasing Documents per Project | ![]() |
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87 | ![]() |
RM06ELAB | Generation of Forecast Delivery Schedules | ![]() |
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88 | ![]() |
RM06ELLB | SC Stock Monitoring for Vendor | ![]() |
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89 | ![]() |
RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ![]() |
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90 | ![]() |
RM06EM00 | Purchasing Documents for Material | ![]() |
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91 | ![]() |
RM06EM20 | = RM06EM00 w/o Output | ![]() |
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92 | ![]() |
RM06ENAB | Monitor Receipt of Order Acknowledgments | ![]() |
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93 | ![]() |
RM06ENBE | Monitor Vendor Confirmations | ![]() |
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94 | ![]() |
RM06ENDR_ALV | Message Output | ![]() |
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95 | ![]() |
RM06ENHI | Analysis of Purchase Order Values | ![]() |
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96 | ![]() |
RM06ENMA | Purchasing Documents: Reminders/Expediters | ![]() |
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97 | ![]() |
RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ![]() |
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98 | ![]() |
RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ![]() |
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99 | ![]() |
RM06ENP0 | Price Determination for Contracts | ![]() |
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100 | ![]() |
RM06ENP1 | Price Determination for Scheduling Agreements | ![]() |
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101 | ![]() |
RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ![]() |
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102 | ![]() |
RM06ER30 | Archived Purchasing Documents | ![]() |
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103 | ![]() |
RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ![]() |
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104 | ![]() |
RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ![]() |
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105 | ![]() |
RM06EVB1 | Output Routines: Buyer's Negotiation Sheet | ![]() |
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106 | ![]() |
RM06EVB1_PDF | Ausgaberoutinen Einkaufsverhandlungsblatt | ![]() |
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107 | ![]() |
RM06EW00 | Purchasing Documents per Supplying Plant | ![]() |
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108 | ![]() |
RM06EW30 | Write Program: Archiving of Purchasing Documents | ![]() |
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109 | ![]() |
RM06EW47 | Purchasing Document Archiving: Write Program | ![]() |
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110 | ![]() |
RM06EW70 | Archiving of Purchase Orders: Write Program | ![]() |
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111 | ![]() |
RM06EWAB | Repetition of Scheduling Agreement Releases | ![]() |
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112 | ![]() |
RM06E_RETDLV_MIGRATE | RM06E_RETDLV_MIGRATE | ![]() |
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113 | ![]() |
RM06HL01 | Correction Report: Requisition Points to Physically Deleted PO Item | ![]() |
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114 | ![]() |
RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions | ![]() |
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115 | ![]() |
RM06HL03 | Correction Report: Deletion of Reservation Nos. in Non-SC Sched. Lines | ![]() |
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116 | ![]() |
RM06HL04 | General Correction Report: Ordering Statistics for Requisitions | ![]() |
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117 | ![]() |
RM06HL05 | Correction Report for Outl. Agreements in Which EKPO-BANFN is Missing | ![]() |
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118 | ![]() |
RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | ![]() |
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119 | ![]() |
RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | ![]() |
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120 | ![]() |
RM07DOCS | Material Document List | ![]() |
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121 | ![]() |
RM07DOCS_F01 | Include RM07DOCS_F01: FORM-Routines for MAA | ![]() |
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122 | ![]() |
RM07LB00 | RM07LB00 | ![]() |
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123 | ![]() |
RM07MAAU | Report for Material Document Archiving | ![]() |
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124 | ![]() |
RM07MCHW | Compile batch where-used file | ![]() |
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125 | ![]() |
RM07MGRU | Material Docmts with Reason f. Mvt | ![]() |
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126 | ![]() |
RM07MOA | Display Valuated GR Blocked Stock | ![]() |
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127 | ![]() |
RM07MSAL | List of GR/IR Balances | ![]() |
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128 | ![]() |
RM07MSTO | Cancelled Material Documents | ![]() |
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129 | ![]() |
RM07MTRB | Display Stock in Transit | ![]() |
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130 | ![]() |
RM07MTRB_DATE | Display Stock in Transit on Key Date | ![]() |
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131 | ![]() |
RM07MWRKI1 | Include RM07MWRKI1 | ![]() |
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132 | ![]() |
RM07SIT | Display Stock in Transit | ![]() |
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133 | ![]() |
RM07SITF01 | Include RM07SITF01 | ![]() |
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134 | ![]() |
RM08RL80 | Possible Entries for Delivery Note | ![]() |
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135 | ![]() |
RM08RL82 | Possible Entries for Purchasing Document | ![]() |
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136 | ![]() |
RM08RL86 | Input Options for Outbound Delivery | ![]() |
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137 | ![]() |
RM11RL00 | Entry of Services Performed: Initial Screen | ![]() |
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138 | ![]() |
RM11RLDT | RM11RLDT | ![]() |
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139 | ![]() |
RM11RLF1 | Subroutines: List Output | ![]() |
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140 | ![]() |
RMBESTK3 | Tool for Rebuilding Purchase Orders | ![]() |
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141 | ![]() |
RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ![]() |
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142 | ![]() |
RMCENEUA | Statistical setup of info structures from purchasing documents | ![]() |
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143 | ![]() |
RMCONTK1 | Tool for Rebuilding Contracts | ![]() |
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144 | ![]() |
RMCPAF00 | Routine to Create IDOCs for Current Stock/Requirements List | ![]() |
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145 | ![]() |
RMCPATOP | Include for IDOC: Current Stock/Requirements List | ![]() |
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146 | ![]() |
RMESSRA1 | Tool for Analyzing Entry Sheets | ![]() |
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147 | ![]() |
RMESSRK0 | Recalculation of Unplanned Value (w/o Contract Ref.) in Entry Sheet | ![]() |
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148 | ![]() |
RMESSRK2 | Analysis and Rebuild of Entry Sheets | ![]() |
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149 | ![]() |
RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ![]() |
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150 | ![]() |
RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | ![]() |
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151 | ![]() |
RMFAS133 | SFAS 133/138 in MM | ![]() |
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152 | ![]() |
RMFASDTA | SFAS 133/138 in MM - Delta Report | ![]() |
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153 | ![]() |
RMFASTOP | Include RMFASTOP | ![]() |
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154 | ![]() |
RMIMDATA | Data Definitions for RMIMST00 | ![]() |
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155 | ![]() |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ![]() |
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156 | ![]() |
RMKORR101 | Log. IV: Stock / GR/IR error | ![]() |
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157 | ![]() |
RMLEF002WG | Include RMLEF001WG | ![]() |
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158 | ![]() |
RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | ![]() |
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159 | ![]() |
RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | ![]() |
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160 | ![]() |
RMMMBNTOP | Datendeklarationen RMMMBEST | ![]() |
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161 | ![]() |
RMMMBTOP | Data Declarations RMMMBEST | ![]() |
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162 | ![]() |
RMMR01RS | Evaluated Receipt Settlement (ERS) | ![]() |
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163 | ![]() |
RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | ![]() |
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164 | ![]() |
RMMR1MDC_F0B | Include RMMR1MDC_F0B | ![]() |
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165 | ![]() |
RMMR1MDC_F0D | Include RMMR1MDC_F0D | ![]() |
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166 | ![]() |
RMMR1MDC_F0G | Include RMMR1MDC_F0G | ![]() |
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167 | ![]() |
RMMR1MDC_F0I | Include RMMR1MDC_F0I | ![]() |
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168 | ![]() |
RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | ![]() |
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169 | ![]() |
RMMR1MRB | Revaluation with Logistics Invoice Verification | ![]() |
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170 | ![]() |
RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ![]() |
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171 | ![]() |
RMMR1MRS_DC | Include RMMR1MRS_DC | ![]() |
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172 | ![]() |
RMMREKRS_FILL | Fill EKRS with reference doc. no., year, item and plant | ![]() |
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173 | ![]() |
RMNIWE10_01 | Determine Lowest Value: Range of Coverage | ![]() |
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174 | ![]() |
RMPREF30WG | Include RMPREF30WG | ![]() |
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175 | ![]() |
RMSRVF00 | List/Release of Service Entry Sheets | ![]() |
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176 | ![]() |
RMTSTAS1 | Correction Report for PO Updating | ![]() |
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177 | ![]() |
RM_CC_GUI | Start Central Contract Display | ![]() |
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178 | ![]() |
RM_MEPO_GUIF01 | Include RM_MEPO_GUIF01 | ![]() |
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179 | ![]() |
RM_MEPO_GUIF02 | Include RM_MEPO_GUIF02 | ![]() |
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180 | ![]() |
RM_MESTART_GUI | Program RM_MESTART_GUI | ![]() |
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181 | ![]() |
ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ![]() |
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182 | ![]() |
ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ![]() |
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183 | ![]() |
ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ![]() |
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184 | ![]() |
ROIACS00 | Release order documentation for MM-contracts / flow | ![]() |
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185 | ![]() |
ROIACS20 | MM Release Order docu. with delivery date selection -> base UoM | ![]() |
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186 | ![]() |
ROIALB02 | Exchange Loading - Create MM Calloff | ![]() |
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187 | ![]() |
ROIAMSEG | Correction MSEG (note 354832) | ![]() |
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188 | ![]() |
ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | ![]() |
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189 | ![]() |
ROIO_TRACK_SERVICES | Material tracking for Services | ![]() |
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190 | ![]() |
RPEGALLF05 | Include RPEGALLF05 | ![]() |
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191 | ![]() |
RPEGALLF07 | Include RPEGALLF07 | ![]() |
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192 | ![]() |
RPEGALLF10 | Include RPEGALLF10 | ![]() |
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193 | ![]() |
RPEGALLTOP | Include RPEGALLTOP | ![]() |
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194 | ![]() |
RPEGDISPLF01 | Include RPEGDISPLF01 | ![]() |
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195 | ![]() |
RPEGERRORREPORT | Pegging: Fill Pegging Worklist - All Unpegged Replenishments | ![]() |
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196 | ![]() |
RPEGINTRANSITF01 | Include RPEGINTRANSITF01 | ![]() |
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197 | ![]() |
RPEGMASSF01 | Include RCCPMASSF01 | ![]() |
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198 | ![]() |
RPEGMASSF03 | Include RCCPMASSF03 | ![]() |
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199 | ![]() |
RPEGMASSF05 | Include RPEGMASSF05 | ![]() |
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200 | ![]() |
RPEGQTYDISPLF01 | Include RPEGQTYDISPLF01 | ![]() |
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201 | ![]() |
RPEGSTKDISPLF01 | Include RPEGQTYDISPLF01 | ![]() |
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202 | ![]() |
RPODDELVRY_SEL | RPODDELVRY - Selection Screen | ![]() |
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203 | ![]() |
RPODDELVRY_TOP | RPODDELVRY - Deklarationen, Initialisierung, Makros | ![]() |
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204 | ![]() |
RPOSTRUC1 | Rebuild of Service Specifications in Purchase Orders | ![]() |
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205 | ![]() |
RQBAAM20 | Worklist of Source Inspections | ![]() |
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206 | ![]() |
RQBAAM30 | Missing/Unusable Goods Receipt Inspection Plans | ![]() |
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207 | ![]() |
RQCPRM10F10_PDF | Modified code for pdf conversion | ![]() |
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208 | ![]() |
RREGCH_EVALUATE_QUANTITIES | Substance Volume Tracking: Substance Volume Evaluation | ![]() |
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209 | ![]() |
RSXADR02 | Application part of the 4.0 conversion of Address Tables SADR* to ADR* | ![]() |
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210 | ![]() |
RSXADR05 | Preliminary address data conversion report: Upgrade 4.0 XPRA RSXADR01 | ![]() |
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211 | ![]() |
RSXADRI2 | Include with data declaration for RSXADR02 | ![]() |
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212 | ![]() |
RTCHECKL | GR Count List | ![]() |
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213 | ![]() |
RTXWCF1F | Include LTXW4F01 | ![]() |
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214 | ![]() |
RV54FRSL | Shipment Costs List: Select and Display Objects | ![]() |
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215 | ![]() |
RV54POCR | Program RV54POCR | ![]() |
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216 | ![]() |
RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ![]() |
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217 | ![]() |
RVBOB_SELECTION_F25 | dynpro 0200 - read PROOB, PUROB | ![]() |
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218 | ![]() |
RVEXJFOE | RVEXJFOE | ![]() |
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219 | ![]() |
RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ![]() |
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220 | ![]() |
RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ![]() |
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221 | ![]() |
RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ![]() |
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222 | ![]() |
RVHUREF_DELHURES1 | Delete HU reservations for objects for which no deliveries are made | ![]() |
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223 | ![]() |
RWBE1TOP | Data Declarations | ![]() |
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224 | ![]() |
RWBE2TOP | Datendeklarationen | ![]() |
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225 | ![]() |
RWBEF200 | Display Cancellations/Partial Deliveries for Stock Transfers | ![]() |
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226 | ![]() |
RWMD_DELIVERY_CREATE_EXT_WMF01 | Include RWMD_DELIVERY_CREATE_EXT_WMF01 | ![]() |
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227 | ![]() |
RWRF_AT_GENF04 | Subroutines for PO handling | ![]() |
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228 | ![]() |
RWRF_AT_GENF05 | Subroutines AT handling | ![]() |
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229 | ![]() |
RWRF_AT_GENF08 | Include RWRF_AT_GENF08 | ![]() |
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230 | ![]() |
RWRF_PCTR_LIST_SENT_ACTIVITIES | Display activities sent by SAP EM | ![]() |
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231 | ![]() |
RWRF_PCTR_REM_QTY_FORMS | Include RWRF_PCTR_REM_QTY_FORMS | ![]() |
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232 | ![]() |
RWRF_PCTR_SHOW_FORMS | Include RWRF_PCTR_SHOW_FORMS | ![]() |
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233 | ![]() |
RWRF_POHF_POGROUP_F01 | RWRF_POHF_POGROUP: alle Forms | ![]() |
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234 | ![]() |
RWRF_POHF_PO_TO_STO_F01 | Include RWRF_POHF_PO_TO_STO_F01 | ![]() |
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235 | ![]() |
RWRF_TRANSFER_QUANTITY | Stock in Transit (Consignment Processing) | ![]() |
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236 | ![]() |
RWS42F01 | Include RWS42F01 | ![]() |
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237 | ![]() |
RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ![]() |
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238 | ![]() |
RWSORTA2 | Definitions (Copy) From RWBEST01 | ![]() |
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239 | ![]() |
RWVLB002 | Determining Requirements for Investment Buying | ![]() |
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240 | ![]() |
RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | ![]() |
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241 | ![]() |
SAPDBBRM | Access Program for Data Base BRM | |||
242 | ![]() |
SAPDBEBM | Access Program for Database EBM | |||
243 | ![]() |
SAPDBECM | Access Program for Database ECM | |||
244 | ![]() |
SAPDBEKM | Access Program for Database EKM | |||
245 | ![]() |
SAPDBELM | Access Program for Database ELM | |||
246 | ![]() |
SAPDBEMM | Access Program for Database EMM | |||
247 | ![]() |
SAPDBENM | Access Program for Database ENM | |||
248 | ![]() |
SAPDBERM | Archiving of Purchasing Documents | |||
249 | ![]() |
SAPDBESM | Access Program for Database ESM | |||
250 | ![]() |
SAPDBEWM | Access Program for Database ELM | |||
251 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
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252 | ![]() |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ![]() |
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253 | ![]() |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ![]() |
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254 | ![]() |
SAPLCOWF | SAPLCOWF | ![]() |
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255 | ![]() |
SAPLCV00 | SAPLCV00 | ![]() |
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256 | ![]() |
SAPLCV00 | SAPLCV00 | ![]() |
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257 | ![]() |
SAPLCV00 | SAPLCV00 | ![]() |
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258 | ![]() |
SAPLCV00 | SAPLCV00 | ![]() |
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259 | ![]() |
SAPLCV130 | SAPLCV130 | ![]() |
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260 | ![]() |
SAPLCV130 | SAPLCV130 | ![]() |
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261 | ![]() |
SAPLCV130 | SAPLCV130 | ![]() |
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262 | ![]() |
SAPLEINB | A | ![]() |
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263 | ![]() |
SAPLEINB | A | ![]() |
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264 | ![]() |
SAPLEINB | A | ![]() |
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265 | ![]() |
SAPLEINB | A | ![]() |
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266 | ![]() |
SAPLEINB | A | ![]() |
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267 | ![]() |
SAPLEINB | A | ![]() |
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268 | ![]() |
SAPLEINL | fgjkhgkl | ![]() |
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269 | ![]() |
SAPLISAUTO_SICDDL1 | SAPLISAUTO_SICDDL1 | ![]() |
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270 | ![]() |
SAPLISAUTO_SICDDL1 | SAPLISAUTO_SICDDL1 | ![]() |
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271 | ![]() |
SAPLMEOR | SAPLMEOR | ![]() |
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272 | ![]() |
SAPLMEOR | SAPLMEOR | ![]() |
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273 | ![]() |
SAPLMEVA | SAPLMEVA | ![]() |
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274 | ![]() |
SAPLMPN11 | SAPLMPN11 | ![]() |
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275 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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276 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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277 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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278 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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279 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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280 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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281 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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282 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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283 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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284 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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285 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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286 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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287 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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288 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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289 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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290 | ![]() |
SAPMM06E | Module Pool: PO History | ![]() |
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291 | ![]() |
SAPMM11E | Test Entry | ![]() |
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292 | ![]() |
SAPMM11E | Test Entry | ![]() |
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293 | ![]() |
SAPMV50A | General Delivery Module Pool | ![]() |
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294 | ![]() |
SAPRCKM_MR11TOP | Include SAPRCKM_MR11TOP | ![]() |
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295 | ![]() |
SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ![]() |
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296 | ![]() |
SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ![]() |
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297 | ![]() |
SDBANF01 | Adjustment sales-purchasing (selection using organizational data) | ![]() |
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298 | ![]() |
SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ![]() |
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299 | ![]() |
SDBANF05 | Correction report confirmed schedule line of third-party orders | ![]() |
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300 | ![]() |
SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ![]() |
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301 | ![]() |
SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | ![]() |
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302 | ![]() |
SMIPRF04 | Include SMIPRF04 | ![]() |
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303 | ![]() |
SRV_GRUPPEN | Analysis Tool: Field Control | ![]() |
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304 | ![]() |
SRV_GRUPPEN | Analysis Tool: Field Control | ![]() |
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305 | ![]() |
SRV_SCREEN | Analysis Report: Modification Groups for Screen Fields | ![]() |
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306 | ![]() |
SRV_SCREEN | Analysis Report: Modification Groups for Screen Fields | ![]() |
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307 | ![]() |
TEST_LWVLBF0I_1984 | Program TEST_LWVLBF0I_1984 | ![]() |
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308 | ![]() |
TEST_SAFFM06AF00 | Program TEST_SAFFM06AF00 | ![]() |
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309 | ![]() |
TYPEDEFS | Data Type Definitions | ![]() |
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310 | ![]() |
UFNWEF0A | Include UFNWEF0A | ![]() |
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311 | ![]() |
UFNWEF0M | Include UFNWEF0M | ![]() |
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312 | ![]() |
UFNWEF0Z | Include UFNWEF0Z | ![]() |
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313 | ![]() |
WRF_ML01AF_FCODE_IBNB | Include WRF_ML01AF_FCODE_IBNB | ![]() |
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314 | ![]() |
WRF_ML01AF_FCODE_IBUB | Include WRF_ML01AF_FCODE_IBUB | ![]() |
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315 | ![]() |
WRF_PCTR_SHOW_TOP | Include WRF_PCTR_SHOW_CLASSES_TOP | ![]() |
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316 | ![]() |
WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | ![]() |
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317 | ![]() |
WTPR_GOODS_MOVEMENT | Routinen für Verkaufshilfsmittel in Warenbewegungen | ![]() |
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318 | ![]() |
WTUT_FORMS | ERMITTELN_SEGMENTS | ![]() |
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319 | ![]() |
WVLB13F02 | Unterprogramme zur Durchführung der automatischen Bestellbündelung | ![]() |
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