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