SAP ABAP Program - Index R, page 100
- R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 R-13 R-14 R-15 R-16 R-17 R-18 R-19 R-20 R-21 R-22 R-23 R-24 R-25 R-26 R-27 R-28 R-29 R-30 R-31 R-32 R-33 R-34 R-35 R-36 R-37 R-38 R-39 R-40 R-41 R-42 R-43 R-44 R-45 R-46 R-47 R-48 R-49 R-50 R-51 R-52 R-53 R-54 R-55 R-56 R-57 R-58 R-59 R-60 R-61 R-62 R-63 R-64 R-65 R-66 R-67 R-68 R-69 R-70 R-71 R-72 R-73 R-74 R-75 R-76 R-77 R-78 R-79 R-80 R-81 R-82 R-83 R-84 R-85 R-86 R-87 R-88 R-89 R-90 R-91 R-92 R-93 R-94 R-95 R-96 R-97 R-98 R-99 R-100 R-101 R-102 R-103 R-104 R-105 R-106 R-107 R-108 R-109 R-110 R-111 R-112 R-113 R-114 R-115 R-116 R-117 R-118 R-119 R-120 R-121 R-122 R-123 R-124 R-125 R-126 R-127 R-128 R-129 R-130 R-131 R-132 R-133 R-134 R-135 R-136 R-137 R-138 R-139 R-140 R-141 R-142 R-143 R-144 R-145 R-146 R-147 R-148 R-149 R-150 R-151 R-152 R-153 R-154 R-155 R-156 R-157 R-158 R-159 R-160 R-161 R-162 R-163 R-164 R-165 R-166 R-167 R-168 R-169 R-170 R-171 R-172 R-173 R-174 R-175 R-176 R-177 R-178 R-179 R-180 R-181 R-182 R-183 R-184 R-185 R-186 R-187 R-188 R-189 R-190 R-191 R-192 R-193 R-194 R-195 R-196 R-197 R-198
Program - R
| # | Program | Package | Software Component | Short Description |
|---|---|---|---|---|
| 1 | Include RM06EAAWF01 | |||
| 2 | Include RM06EAAWF02 | |||
| 3 | Include RM06EAAWF03 | |||
| 4 | Include RM06EAAWI01 | |||
| 5 | Include RM06EAAWO01 | |||
| 6 | Display Documentation of Scheduling Agreement Releases | |||
| 7 | Display Release Order Documentation | |||
| 8 | Contract Output for ALE via Message Control | |||
| 9 | Generation of Inbound Deliveries | |||
| 10 | Include RM06EAUT | |||
| 11 | Include RM06EAUTP | |||
| 12 | Purchasing Document Changes | |||
| 13 | Purchasing Documents per Requirement Tracking Number | |||
| 14 | Report for Analysis of Purchase Order Values | |||
| 15 | Purchasing Documents for Material Group | |||
| 16 | Deletion Program: Archiving of Purchasing Documents | |||
| 17 | Include RM06ER30SOI_CONV_BUFFERSEG2TAB | |||
| 18 | Purchasing Document Archiving: Deletion Program | |||
| 19 | Purchasing Document Archiving: Deletion Program | |||
| 20 | Include RM06EDFOI | |||
| 21 | Include RM06EDFOI | |||
| 22 | Purchase Orders Relating to a Requisition | |||
| 23 | Joint Data Declaration for Transfer of Partially Open Purchase Orders | |||
| 24 | Export of Purchase Orders to Sequential Dataset | |||
| 25 | Transfer of Purchase Orders | |||
| 26 | Transfer of Purchase Order History | |||
| 27 | Analysis of Exported Purchase Orders | |||
| 28 | Program for Exporting PO Texts in ITF Format to a Dataset | |||
| 29 | Release (Approve) Purchasing Documents | |||
| 30 | Generation of Scheduling Agreement Releases | |||
| 31 | Create Releases | |||
| 32 | Oil-specific Forms | |||
| 33 | Display Purchase Order History | |||
| 34 | Purchasing Documents per Account Assignment | |||
| 35 | Adapt Old Release Documentation Records to New Format | |||
| 36 | Summarization and Removal of PO History Records | |||
| 37 | Include RM06EKBE_MAA_01 | |||
| 38 | Component Consumption History for Subcontracting | |||
| 39 | Include RM06EKBE_SRV | |||
| 40 | Removal/Relocation of Scheduling Agreement Releases | |||
| 41 | Include RM06EKEK_CLASS | |||
| 42 | Include RM06EKEK_MODULES_0100 | |||
| 43 | Include RM06EKEK_PREPARE_DATAF01 | |||
| 44 | Include RM06EKEK_PROCESS_PROTOCOLF01 | |||
| 45 | Include RM06EKEK_PROTOCOL_EXCLUDINGF01 | |||
| 46 | Purchasing Documents per Project | |||
| 47 | Purchasing Documents per Vendor | |||
| 48 | Generation of Forecast Delivery Schedules | |||
| 49 | SC Stock Monitoring for Vendor | |||
| 50 | Subcontracting Cockpit | |||
| 51 | List for subsequent adjustment | |||
| 52 | Purchasing Documents for Material | |||
| 53 | = RM06EM00 w/o Output | |||
| 54 | Purchasing Documents per Document Number | |||
| 55 | Monitor Receipt of Order Acknowledgments | |||
| 56 | Monitor Vendor Confirmations | |||
| 57 | Message Output | |||
| 58 | Include RM06ENDR_ALV_GRID | |||
| 59 | Analysis of Purchase Order Values | |||
| 60 | Purchasing Documents: Reminders/Expediters | |||
| 61 | Purchasing Documents: Reminders and Expediters | |||
| 62 | Convert Value-Added Tax Code in Purchasing Documents | |||
| 63 | Price Determination for Contracts | |||
| 64 | Include RM06ENP0_UNIT | |||
| 65 | Price Determination for Scheduling Agreements | |||
| 66 | Reorg der Dateien CPZP und CHZP bei Löschen des Serienauft | |||
| 67 | Include RM06EPOH | |||
| 68 | Print Forecast Delivery Schedule in VDA Format | |||
| 69 | Price Comparison List | |||
| 70 | Archived Purchasing Documents | |||
| 71 | Include RM06ER30SOI_CONV_BUFFERSEG2TAB | |||
| 72 | Include RM06ERFOI | |||
| 73 | Currency Conversion for Outline Agreements (Euro and Other Currencies) | |||
| 74 | RFQs per Collective Number | |||
| 75 | IS-Oil TOP include | |||
| 76 | Purchasing Document Archiving: Preprocessing Program | |||
| 77 | Purchasing Document Archiving: Preprocessing Program | |||
| 78 | Buyer's Negotiation Sheet: Basic Program | |||
| 79 | Buyer's Negotiation Sheet: Framework Program | |||
| 80 | Output Routines: Buyer's Negotiation Sheet | |||
| 81 | Ausgaberoutinen Einkaufsverhandlungsblatt | |||
| 82 | Buyer's Negotiation Sheet: Basic Program | |||
| 83 | Einkaufsverhandlungsblatt - Rahmenprogramm | |||
| 84 | Print Buyer's Negotiation Sheet for Vendor | |||
| 85 | Print Buyer's Negotiation Sheet for Material | |||
| 86 | Buyer's Negotiation Sheet: Basic Program | |||
| 87 | Purchasing Documents per Supplying Plant | |||
| 88 | Write Program: Archiving of Purchasing Documents | |||
| 89 | Include RM06EW30TOI | |||
| 90 | Purchasing Document Archiving: Write Program | |||
| 91 | Archiving of Purchase Orders: Write Program | |||
| 92 | Repetition of Scheduling Agreement Releases | |||
| 93 | Goods Receipt Forecast | |||
| 94 | ||||
| 95 | ||||
| 96 | ||||
| 97 | ||||
| 98 | ||||
| 99 | Correction Report: Requisition Points to Physically Deleted PO Item | |||
| 100 | Correction Report: Ordering Statistics from OA Requisitions | |||
| 101 | Correction Report: Deletion of Reservation Nos. in Non-SC Sched. Lines | |||
| 102 | General Correction Report: Ordering Statistics for Requisitions | |||
| 103 | Correction Report for Outl. Agreements in Which EKPO-BANFN is Missing | |||
| 104 | Correction Report for Requisitions with 'Temporary' Document Number | |||
| 105 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | |||
| 106 | Help Report: Modif Groups | |||
| 107 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | |||
| 108 | Correction Report Note 66980: Partner Loss After PO Extension | |||
| 109 | Test Data Directory: Output Test Data Record (Docu. in Note 335720) | |||
| 110 | Vendor's Settlement and Condition Groups | |||
| 111 | Quotation Price History | |||
| 112 | Quotation Price History | |||
| 113 | Batch Input for Purchasing Info Records | |||
| 114 | Frame for Batch Input Generation: Purchasing Info Record | |||
| 115 | Listing of Sequential Dataset for Batch Input: Info Record | |||
| 116 | Create Sequential Dataset for Batch Input: Info Record | |||
| 117 | Generation Program for RM06IBI0 (BTCI Purchasing Info) | |||
| 118 | Initializations for BTCI: Purchasing Info | |||
| 119 | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | |||
| 120 | Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records | |||
| 121 | Purchase Order Price History | |||
| 122 | Purchase Order Price History | |||
| 123 | Changes to Purchasing Info Record | |||
| 124 | Deletion Program: Archiving of Info Records | |||
| 125 | Archiving Purchasing Info Records: Delete Program | |||
| 126 | Archiving Purchasing Info Records: Delete Program | |||
| 127 | IS-Oil includes for report RM06iw30 / achiving object MM_EINA | |||
| 128 | MEPO_ITEM_FILL_J_1B | |||
| 129 | Info Records per Vendor | |||
| 130 | Deletion Proposals for Info Records | |||
| 131 | Info Records per Material | |||
| 132 | Conv. Consi Price Segments into Info Record: Set Deletion Flag in MKOP | |||
| 133 | Report RM06IMWS | |||
| 134 | Price Determination for Purchasing Info Records | |||
| 135 | Archived Purchasing Info Records | |||
| 136 | Administrative Data for Info Record | |||
| 137 | Include RM06ITOI | |||
| 138 | Info Records per Material Group | |||
| 139 | Write Program: Archiving of Info Records | |||
| 140 | Archiving of Purchasing Info Records: Write Program | |||
| 141 | Archiving of Purchasing Info Records: Write Program | |||
| 142 | ||||
| 143 | ||||
| 144 | ||||
| 145 | ||||
| 146 | Purchasing Conditions | |||
| 147 | Display Result of Price Simulation in Purchasing | |||
| 148 | Conditions by Contract | |||
| 149 | Conditions by Info Record | |||
| 150 | Conditions for Material Group | |||
| 151 | Conditions by Vendor | |||
| 152 | Conditions for Material Type | |||
| 153 | Conditions by Condition Group of Vendor | |||
| 154 | Market Price | |||
| 155 | Conditions by Incoterms | |||
| 156 | Conditions for Invoicing Party | |||
| 157 | Conditions by Vendor Subrange | |||
| 158 | Price Change Involving Vendor's Info Records | |||
| 159 | Price Change Involving Vendor's Contracts | |||
| 160 | Price Change Involving Vendor's Scheduling Agreements | |||
| 161 | Currency Change for Info Record Conditions of Vendor | |||
| 162 | Currency Change for Contract Conditions of Vendor | |||
| 163 | Currency Change for Scheduling Agreement Conditions of Vendor | |||
| 164 | F4 Help for Condition Types | |||
| 165 | Change Purchase Order Currency for Vendor | |||
| 166 | Currency Change for Contract Conditions of Vendor | |||
| 167 | Log of Automatic Subcriteria | |||
| 168 | Display Change Documents | |||
| 169 | Calculate Scores for Semi-Automatic and Automatic Subcriteria | |||
| 170 | Ranking List of Vendor Evaluations Based on Material/Material Group | |||
| 171 | Evaluation of Automatic Subcriteria per Vendor | |||
| 172 | Ranking List of Vendors | |||
| 173 | Scores for Semi-Automatic and Automatic Subcriteria | |||
| 174 | Vendors Without Evaluation | |||
| 175 | ||||
| 176 | ||||
| 177 | Vendors Not Evaluated Since | |||
| 178 | Evaluation Records Without Weighting Key | |||
| 179 | Print Vendor Evaluation Sheet | |||
| 180 | Subroutines for Evaluation Log RM06L001/RM06LBAT | |||
| 181 | Evaluation Comparison | |||
| 182 | Correction Report for MEMORYTYPE Field | |||
| 183 | Include RM06MEMTYPF01 | |||
| 184 | Include RM06MEMTYPTOP | |||
| 185 | Report for Setting Up the Customizing Tables for Message Determination | |||
| 186 | Renumber SA Delivery Schedule Lines | |||
| 187 | Quota Arrangement for Material | |||
| 188 | Revise Quota Arrangement | |||
| 189 | Analyze Quota Arrangement | |||
| 190 | Quota Arrangement for Material | |||
| 191 | Changes to Quota Arrangement | |||
| 192 | Delete Quota Arrangement | |||
| 193 | Aggregation/Disaggregation of Scheduling Agreement Schedule Lines | |||
| 194 | Aggregate/Disaggregate Confirmations | |||
| 195 | Order Display: Status Information | |||
| 196 | Scrap History for Subcontracting Purchase Orders | |||
| 197 | Conversion Program T165P, T165K --> T170 | |||
| 198 | Source List for Material | |||
| 199 | Generate Source List | |||
| 200 | Analyze Source List | |||
| 201 | Generate Source List (Batch) | |||
| 202 | Changes to Source List | |||
| 203 | Reorganize Source List | |||
| 204 | MM-PUR: Reset of User Pre-Settings for Entry Screens | |||
| 205 | Partner Determ.: Populate New Field HIGHL in Case of Mandatory Roles | |||
| 206 | XPRA T162: Population of New Field BSTYP | |||
| 207 | Purchasing Transactions per Requirement Tracking Number | |||
| 208 | MEPO_ITEM_FILL_J_1B | |||
| 209 | Setting Counter for Table T156H | |||
| 210 | d | |||
| 211 | XPRA Report in Inventory Management for Release 2.1A | |||
| 212 | XPRA Report of Inventory Management for Release 2.1B | |||
| 213 | XPRA (Release 3.0) for Inventory Management | |||
| 214 | XPRA for Release 3.0 of Inventory Mgmt: Output/Movement Type Texts | |||
| 215 | XPRA (Release 3.0) for Inventory Management | |||
| 216 | XPRA (Release 3.0) for Inventory Management | |||
| 217 | XPRA (Release 3.0) for Inventory Management | |||
| 218 | XPRA Inventory Management Report for Release 4.0A | |||
| 219 | ||||
| 220 | XPRA Report for Inventory Management for Release 4.5A: String WA04 | |||
| 221 | XPRA Report for Conversion of Table T156S (MM-IM, Release 4.6A) | |||
| 222 | Analysis of Customer Movement Types in T156S (Note 333041) | |||
| 223 | XPRA Report for Inv. Mgmt for Rel. 4.6A - Field Cntl Stock Trans. Bch | |||
| 224 | MM-IM Reporting ALV-Funktionalität | |||
| 225 | APP/1 (The ABAP/4 preprocessor) | |||
| 226 | APP/1 (ABAP Preprocessor) Development Support | |||
| 227 | APP/1 RFC Configuration | |||
| 228 | Analysis of Conversion Differences | |||
| 229 | Include RM07AUMP | |||
| 230 | Include RM07AUMT | |||
| 231 | Include RM07AUTH | |||
| 232 | Where-Used List: G/L Accounts in MM Account Determination | |||
| 233 | Where-Used List: G/L Accounts in MM Account Determination | |||
| 234 | Program for Object Category MSEG: Material Document | |||
| 235 | Conversion Report for Batch Status Management | |||
| 236 | Conversion Report for Batch Status Management | |||
| 237 | RM07COMP: Starts Preprocessor for All Programs of Note 32236 | |||
| 238 | Field Selection Comparison: Movement Type - G/L Account | |||
| 239 | Field Selection Comparison: Movement Type - G/L Account | |||
| 240 | Missing Business Areas for Valuation Areas | |||
| 241 | ||||
| 242 | Include RM07DEBG | |||
| 243 | Material Document List | |||
| 244 | Include RM07DOCS_CONTROL | |||
| 245 | Include RM07DOCS_F01: FORM-Routines for MAA | |||
| 246 | Include RM07DOCS_GENERATED | |||
| 247 | Include RM07DOCS_TIMESTAMP | |||
| 248 | Include Module for Processing of the Operation System Interface | |||
| 249 | Top Include for RM07MLBD (Stock Balance Display as per Posting Date) | |||
| 250 | Evaluation of Screen Attributes | |||
| 251 | Include Used to Process Sequential Files | |||
| 252 | Data Transfer: Phys. Inv. - Process Sequential File | |||
| 253 | INCLUDE for Frames in Lists | |||
| 254 | Include RM07HIST | |||
| 255 | Report for Phys. Inv. Doc. Archiving | |||
| 256 | Include RM07IAAU_TOI | |||
| 257 | Archive Material Documents (Inventory Management) - Deletion Program | |||
| 258 | Archive Phys. Inv. Documents for Inventory Mgmt | |||
| 259 | Archiving Physical Inventory Documents: Write Program | |||
| 260 | Include RM07IARC_FOI | |||
| 261 | Batch Input: Create Physical Inventory Docs. for Consignment Stock | |||
| 262 | Include RM07IBDC_ALV | |||
| 263 | gemeinsame Datenbereiche fuer die Report RM07I+31 | |||
| 264 | gemeinsame FORM-Routinen der Reports RM07I+31 | |||
| 265 | Display Changes to Phys. Inv. Docs | |||
| 266 | Display Changes to Phys. Inv. Docs | |||
| 267 | Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item | |||
| 268 | Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item | |||
| 269 | Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status | |||
| 270 | Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status | |||
| 271 | Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. | |||
| 272 | Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. | |||
| 273 | Batch Input: Create Physical Inventory Documents For Cycle Counting | |||
| 274 | ||||
| 275 | Archiving Physical Inventory Documents: Delete Program | |||
| 276 | List of Inventory Differences | |||
| 277 | Display Physical Inventory Overview | |||
| 278 | Print Physical Inventory Document | |||
| 279 | Data Definition from RM07IDRU | |||
| 280 | Datendefinitionen aus RM07IDRU | |||
| 281 | Batch Input: Create Phys. Inventory Docs for Sales Order | |||
| 282 | ||||
| 283 | Batch Input: Create Physical Inventory Docs. for Consignment Stock | |||
| 284 | Form routines from RM07IDRU | |||
| 285 | Formroutinen aus RM07IDRU | |||
| 286 | Batch Input: Create Physical Inventory Documents for Normal Stock | |||
| 287 | Batch input: Block material for physical inventory | |||
| 288 | Batch input: Freeze book inv.balance for phys.inv. | |||
| 289 | Batch input: Enter count with reference to document | |||
| 290 | Batch Input: Post Zero Count for Uncounted Materials | |||
| 291 | Batch Input: Post Differences | |||
| 292 | Batch input: Enter count w. ref. to doc., post differences | |||
| 293 | Batch Input: Enter Count W/o Reference to Document | |||
| 294 | Batch Input: Enter Count W/o Ref. to Doc., Post Differences | |||
| 295 | Display Physical Inventory Data for Material | |||
| 296 | Batch Input: Create Physical Inventory Docs for Vendor Consignment | |||
| 297 | Batch Input: Create Physical Inventory Docs for Ret. Transp. Packaging | |||
| 298 | Display Physical Inventory Documents for Material | |||
| 299 | Report For Transferring PDC Phys. Inv. Data | |||
| 300 | INCLUDE | |||
| 301 | INCLUDE | |||
| 302 | Batch Input: Create Phys.Inventory Docs. for Mat. Prov. to Vendor | |||
| 303 | PBO Module VV07IINV | |||
| 304 | Batch Input: Create Phys.Inv. Docs. for Project | |||
| 305 | Include RM07ITOP | |||
| 306 | Batch Input: Create Phys. Inventory Docs for Ret. Packaging at Cust. | |||
| 307 | INCLUDE | |||
| 308 | Batch Input: Create Phys. Inv. Docs for Consignment Stocks at Customer | |||
| 309 | Archiving program for MBEW, QBEW, and EBEW | |||
| 310 | Stock Consistency Check | |||
| 311 | Stock Consistency Check | |||
| 312 | Include RM07KODA: Datendeklaration | |||
| 313 | Include RM07KODA_ALV | |||
| 314 | Include RM07KODY: Data definition for stock calculation with mat-doc | |||
| 315 | Include RM07KOF1: read routines | |||
| 316 | Include RM07KOF2: check routines | |||
| 317 | Include RM07KOF2_ALV | |||
| 318 | Include RM07KOF3: output and navigation | |||
| 319 | Include RM07KOF3_ALV | |||
| 320 | Include RM07KOF4: Update-Routinen | |||
| 321 | Include RM07KOF4_ALV | |||
| 322 | Include RM07KOF5_ALV | |||
| 323 | Include RM07KOFY | |||
| 324 | Include RM07KOFY | |||
| 325 | Lese-Routinen für Bestände -> in FB auslagern | |||
| 326 | Delete Material History Records | |||
| 327 | Archiving Program for MBEWH, QBEWH, and EBEWH. | |||
| 328 | ||||
| 329 | Report for Material Document Archiving | |||
| 330 | erweiterte Tabellenpflege untere Ebene | |||
| 331 | Include RM07MAAU_TOI | |||
| 332 | Archive Material Documents for Inv. Mgmt - Deletion Program | |||
| 333 | Archiving Material Documents: Deletion Program | |||
| 334 | Include RM07MADE_TOI | |||
| 335 | Create Index and Short Documents; Archiving Inventory Management | |||
| 336 | Program for Deletion of Index Files for Material Documents | |||
| 337 | Archiving of Material Documents for Inventory Management | |||
| 338 | Archiving Material Documents: Write Program | |||
| 339 | Include RM07MARC_S01 | |||
| 340 | Include RM07MARC_TOI | |||
| 341 | Create Subsequent Mini Document for Material Documents | |||
| 342 | Selection Criteria for Access to the Single Document | |||
| 343 | ||||
| 344 | RM07MB51: Search for Incorrect MBEW Updates | |||
| 345 | ||||
| 346 | Data definitions for report RM07MBST | |||
| 347 | Parameters for RM07MBST (MB5L) | |||
| 348 | List of Stock Values: Balances | |||
| 349 | Data definitions for report RM07MBWS | |||
| 350 | Parameters for RM07MBWS | |||
| 351 | Valuated Sales Order and Project Stock | |||
| 352 | Consistency Check for Material Type and Its Updating | |||
| 353 | Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation | |||
| 354 | Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation | |||
| 355 | Pick-Up List for Batch Where-Used List | |||
| 356 | Batch Where-Used List - No Maintenance of Old Version, Now RVBBWULS | |||
| 357 | Compile batch where-used file | |||
| 358 | ||||
| 359 | Data definitions for report RM07MLBS | |||
| 360 | ||||
| 361 | Change transfer rqmnts | |||
| 362 | Maintain Label Text | |||
| 363 | Include RM07MFOI | |||
| 364 | Generated Include | |||
| 365 | Data definitions for report RM07MGRU | |||
| 366 | Parameters for RM07MMAT (MBGR) | |||
| 367 | Material Docmts with Reason f. Mvt | |||
| 368 | ||||
| 369 | Show purchase order history in dialog box | |||
| 370 | INCLUDE | |||
| 371 | Data definitions for report RM07MKBS | |||
| 372 | Parameters for RM07MKBS (MB54) | |||
| 373 | Display Consignment Stocks | |||
| 374 | Data definitions for report RM07MKON | |||
| 375 | Display Consignment and Returnable Packaging Stocks at Customer | |||
| 376 | Parameters for RM07MKON (MB58) | |||
| 377 | Stocks at Subcontractor | |||
| 378 | Stock on Posting Date | |||
| 379 | Include ZM07MLBD_FIELDS | |||
| 380 | Include RM07MLBD_FORM_01 | |||
| 381 | Include RM07MLBD_FORM_02 | |||
| 382 | Parameters for RM07MLBD (MB5B) | |||
| 383 | Display Warehouse Stocks of Material | |||
| 384 | Data definitions for report RM07MLBD | |||
| 385 | ||||
| 386 | ||||
| 387 | Batch Input: Post Material Document | |||
| 388 | ||||
| 389 | ||||
| 390 | MM/FI balance comparison | |||
| 391 | Shelf Life List | |||
| 392 | Parameters for RM07MMHD (MB5M) | |||
| 393 | Data definitions for report RM07MMHD | |||
| 394 | Various Archiving Sub-Routines | |||
| 395 | ||||
| 396 | Display Quantity String | |||
| 397 | Include to Reprint GR/GI Slips | |||
| 398 | Display Valuated GR Blocked Stock | |||
| 399 | Parameters for RM07MMAT (MB52) | |||
| 400 | QM: External call-up of batch where-used list for certificates | |||
| 401 | RM07MR51S: Search for Incorrect MBEW Updates | |||
| 402 | Read data and parameter archive | |||
| 403 | ||||
| 404 | Data definitions for report RM07MSAL | |||
| 405 | List of GR/IR Balances | |||
| 406 | Parameters for RM07MSAL (MB5S) | |||
| 407 | ||||
| 408 | ||||
| 409 | ||||
| 410 | Data definitions for report RM07MSTO | |||
| 411 | Cancelled Material Documents | |||
| 412 | Parameters for RM07MSTO (MBSM) | |||
| 413 | Display Stock in Transit | |||
| 414 | Display Stock in Transit on Key Date | |||
| 415 | Parameters for RM07MTRB (MB5T) | |||
| 416 | Change transfer rqmnts | |||
| 417 | Valuation of Goods Movements | |||
| 418 | Program RM07MWBUCHECK | |||
| 419 | Error handling for calculation of value | |||
| 420 | Include RM07MWOFF_HEADER | |||
| 421 | Include RM07MWRKI1 | |||
| 422 | Plant Stock Availability | |||
| 423 | Customizing Presetting: Output Determination - Missing Parts | |||
| 424 | Customizing Presetting: Output Determination - Missing Parts | |||
| 425 | Customizing Presetting: Output Determination | |||
| 426 | Include for Output Control Direct Values | |||
| 427 | Batch input for condition records output determination | |||
| 428 | Include RM07POH | |||
| 429 | Archive Materials from AMPL | |||
| 430 | Archive Materials from AMPL | |||
| 431 | Check Report to Check the Index File for Stock Transfer Reservations | |||
| 432 | Check Report to Check the Index File for Stock Transfer Reservations | |||
| 433 | Archive Materials from AMPL: Deletion Program | |||
| 434 | Archive Materials from AMPL: Deletion Program | |||
| 435 | Reservation List Inventory Management | |||
| 436 | Include RM07RESL_FIELDCAT | |||
| 437 | Collective Change of Manual Reservations: Set Confirmed Quantity | |||
| 438 | Collective Change of Manual Reservations: Set Confirmed Quantity | |||
| 439 | Re-Use of results from last run (MM-check reports) | |||
| 440 | Data definitions for report RM07RKON | |||
| 441 | Reservations for Account Assignment | |||
| 442 | Parameters for RM07RKON (MB25) | |||
| 443 | Data definitions for report RM07RMMAT | |||
| 444 | Parameters for RM07RMAT (MB24) | |||
| 445 | Display Reservations for Material | |||
| 446 | Batch Input: Create Reservation | |||
| 447 | Data definitions for report RM07RVER | |||
| 448 | Parameters for RM07RVER (MBVR) | |||
| 449 | Manage Reservations | |||
| 450 | Background Processing for Inventory Sampling | |||
| 451 | Display Changes by SAP Support | |||
| 452 | Display Sample-Based Physical Inventories | |||
| 453 | Display Stock in Transit | |||
| 454 | Include RM07SITALV | |||
| 455 | Include RM07SITF01 | |||
| 456 | Include RM07SITTOP | |||
| 457 | ||||
| 458 | Bestandsauswahl Klassendefinition | |||
| 459 | Bestandsauswahl Implementierung | |||
| 460 | Batch Input: Inventory Sampling | |||
| 461 | Set Deletion Status in Physical Inventory Document Header | |||
| 462 | Set Deletion Status in Physical Inventory Document Header | |||
| 463 | Data definition for report RM08MMAT | |||
| 464 | Parameter for RM07MMAT (MR51) | |||
| 465 | Accounting Documents for Material | |||
| 466 | Program RM08MMIVSE | |||
| 467 | Message Control: FORM Routines | |||
| 468 | Deletion of Unnecessary RBKPB-/RBDIFFKO-/RBDIFFME Entries | |||
| 469 | Deletion of Unnecessary RKWA Entries | |||
| 470 | Deletion of Unnecessary Messages | |||
| 471 | Deletion of Unnecessary Change Documents | |||
| 472 | Analysis of Invoice Document Archive | |||
| 473 | Archive Material Documents for Invoice Verification - Delete Program | |||
| 474 | Archiving of Documents for Invoice Verification | |||
| 475 | Structure of RBKP_BLOCKED from blocked MR1M documents | |||
| 476 | Archive Material Documents for Invoice Verification - Delete Program | |||
| 477 | Release Blocked Invoices | |||
| 478 | Include RM08RELEASE_D01 | |||
| 479 | ALV_LIST | |||
| 480 | ARSEG_ITEMS_ADD | |||
| 481 | AUTHORITY_CHECK | |||
| 482 | BLOCKING_REASON_DELETE | |||
| 483 | BLOCKING_REASON_VALIDITY_CHECK | |||
| 484 | CHANGING_CLEAR | |||
| 485 | DELETE_AUTHORITY_CHECK | |||
| 486 | DOCUMENT_CHANGE_CREATE | |||
| 487 | DOCUMENT_CHANGE_UPDATE | |||
| 488 | EKGRP_AUTHORITY_CHECK | |||
| 489 | ERROR_MESSAGE_PREPARE | |||
| 490 | FIELD_CATALOG_BUILD_AUTO | |||
| 491 | FIELD_CATALOG_BUILD_MANU | |||
| 492 | GENERISCHE_OBJEKT_SERVICES | |||
| 493 | HEADER_DATA_READ | |||
| 494 | INVALID_BLOCKING_REASON | |||
| 495 | INVOICE_RELEASE | |||
| 496 | ITEM_DATA_READ | |||
| 497 | PF_STATUS_SET | |||
| 498 | PO_DATA_READ | |||
| 499 | PO_ITEM_DATA_FILL | |||
| 500 | PREFETCH_EKBE_EKBZ |