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 | RM06EAAWF01 | ME | Include RM06EAAWF01 | |
2 | RM06EAAWF02 | ME | Include RM06EAAWF02 | |
3 | RM06EAAWF03 | ME | Include RM06EAAWF03 | |
4 | RM06EAAWI01 | ME | Include RM06EAAWI01 | |
5 | RM06EAAWO01 | ME | Include RM06EAAWO01 | |
6 | RM06EABD | ME | Display Documentation of Scheduling Agreement Releases | |
7 | RM06EAD0 | ME | Display Release Order Documentation | |
8 | RM06EALE | ME | Contract Output for ALE via Message Control | |
9 | RM06EANL | ME | Generation of Inbound Deliveries | |
10 | RM06EAUT | ME | Include RM06EAUT | |
11 | RM06EAUTP | ME | Include RM06EAUTP | |
12 | RM06EAV1 | ME | Purchasing Document Changes | |
13 | RM06EB00 | ME | Purchasing Documents per Requirement Tracking Number | |
14 | RM06EBWA | ME | Report for Analysis of Purchase Order Values | |
15 | RM06EC00 | ME | Purchasing Documents for Material Group | |
16 | RM06ED30 | ME | Deletion Program: Archiving of Purchasing Documents | |
17 | RM06ED30SOI_CONV_BUFFERSEG2TAB | OI0_COMMON | IS-OIL | Include RM06ER30SOI_CONV_BUFFERSEG2TAB |
18 | RM06ED47 | ME | SAP_APPL | Purchasing Document Archiving: Deletion Program |
19 | RM06ED70 | ME | SAP_APPL | Purchasing Document Archiving: Deletion Program |
20 | RM06EDFOI | OI0_COMMON | IS-OIL | Include RM06EDFOI |
21 | RM06EDSOI_OILTB_DELETE | OI0_COMMON | IS-OIL | Include RM06EDFOI |
22 | RM06EE00 | ME | Purchase Orders Relating to a Requisition | |
23 | RM06EEDA | ME | Joint Data Declaration for Transfer of Partially Open Purchase Orders | |
24 | RM06EEEX | ME | Export of Purchase Orders to Sequential Dataset | |
25 | RM06EEI0 | ME | Transfer of Purchase Orders | |
26 | RM06EEI1 | ME | SAP_APPL | Transfer of Purchase Order History |
27 | RM06EESF | ME | Analysis of Exported Purchase Orders | |
28 | RM06EET1 | ME | SAP_APPL | Program for Exporting PO Texts in ITF Format to a Dataset |
29 | RM06EF00 | ME | Release (Approve) Purchasing Documents | |
30 | RM06EFAB | ME | Generation of Scheduling Agreement Releases | |
31 | RM06EFLB | ME | Create Releases | |
32 | RM06EFOI | OI0_COMMON | Oil-specific Forms | |
33 | RM06EHBE | ME | Display Purchase Order History | |
34 | RM06EK00 | ME | Purchasing Documents per Account Assignment | |
35 | RM06EKAB | ME | Adapt Old Release Documentation Records to New Format | |
36 | RM06EKBE | ME | Summarization and Removal of PO History Records | |
37 | RM06EKBE_MAA_01 | ME_MAA_SFWS_SC | SAP_APPL | Include RM06EKBE_MAA_01 |
38 | RM06EKBE_SC | MMPUR_OUTSOURCED_MANUF | SAP_APPL | Component Consumption History for Subcontracting |
39 | RM06EKBE_SRV | ME | SAP_APPL | Include RM06EKBE_SRV |
40 | RM06EKEK | ME | SAP_APPL | Removal/Relocation of Scheduling Agreement Releases |
41 | RM06EKEK_CLASS | ME | SAP_APPL | Include RM06EKEK_CLASS |
42 | RM06EKEK_MODULES_0100 | ME | SAP_APPL | Include RM06EKEK_MODULES_0100 |
43 | RM06EKEK_PREPARE_DATAF01 | ME | SAP_APPL | Include RM06EKEK_PREPARE_DATAF01 |
44 | RM06EKEK_PROCESS_PROTOCOLF01 | ME | SAP_APPL | Include RM06EKEK_PROCESS_PROTOCOLF01 |
45 | RM06EKEK_PROTOCOL_EXCLUDINGF01 | ME | SAP_APPL | Include RM06EKEK_PROTOCOL_EXCLUDINGF01 |
46 | RM06EKPS | CNIS | Purchasing Documents per Project | |
47 | RM06EL00 | ME | Purchasing Documents per Vendor | |
48 | RM06ELAB | ME | Generation of Forecast Delivery Schedules | |
49 | RM06ELLB | ME | SC Stock Monitoring for Vendor | |
50 | RM06ELLBN | MMPUR_OUTSOURCED_MANUF | SAP_APPL | Subcontracting Cockpit |
51 | RM06ELLB_NACHVERRECHNUNG | ME | SAP_APPL | List for subsequent adjustment |
52 | RM06EM00 | ME | Purchasing Documents for Material | |
53 | RM06EM20 | ME | = RM06EM00 w/o Output | |
54 | RM06EN00 | ME | Purchasing Documents per Document Number | |
55 | RM06ENAB | ME | Monitor Receipt of Order Acknowledgments | |
56 | RM06ENBE | ME | Monitor Vendor Confirmations | |
57 | RM06ENDR_ALV | ME | Message Output | |
58 | RM06ENDR_ALV_GRID | ME | SAP_APPL | Include RM06ENDR_ALV_GRID |
59 | RM06ENHI | ME | Analysis of Purchase Order Values | |
60 | RM06ENMA | ME | Purchasing Documents: Reminders/Expediters | |
61 | RM06ENMA_ALT | ME | Purchasing Documents: Reminders and Expediters | |
62 | RM06ENMW | ME | SAP_APPL | Convert Value-Added Tax Code in Purchasing Documents |
63 | RM06ENP0 | ME | Price Determination for Contracts | |
64 | RM06ENP0_UNIT | ME | SAP_APPL | Include RM06ENP0_UNIT |
65 | RM06ENP1 | ME | Price Determination for Scheduling Agreements | |
66 | RM06EOBJ | ME | Reorg der Dateien CPZP und CHZP bei Löschen des Serienauft | |
67 | RM06EPOH | ME | Include RM06EPOH | |
68 | RM06EPRI_VDA | ME | Print Forecast Delivery Schedule in VDA Format | |
69 | RM06EPS0 | ME | Price Comparison List | |
70 | RM06ER30 | ME | Archived Purchasing Documents | |
71 | RM06ER30SOI_CONV_BUFFERSEG2TAB | OI0_COMMON | IS-OIL | Include RM06ER30SOI_CONV_BUFFERSEG2TAB |
72 | RM06ERFOI | OI0_COMMON | IS-OIL | Include RM06ERFOI |
73 | RM06ERVE | ME | Currency Conversion for Outline Agreements (Euro and Other Currencies) | |
74 | RM06ES00 | ME | RFQs per Collective Number | |
75 | RM06ETOI | OI0_COMMON | IS-Oil TOP include | |
76 | RM06EV47 | ME | SAP_APPL | Purchasing Document Archiving: Preprocessing Program |
77 | RM06EV70 | ME | SAP_APPL | Purchasing Document Archiving: Preprocessing Program |
78 | RM06EVB0 | ME | Buyer's Negotiation Sheet: Basic Program | |
79 | RM06EVB0_PDF | ME | SAP_APPL | Buyer's Negotiation Sheet: Framework Program |
80 | RM06EVB1 | ME | Output Routines: Buyer's Negotiation Sheet | |
81 | RM06EVB1_PDF | ME | SAP_APPL | Ausgaberoutinen Einkaufsverhandlungsblatt |
82 | RM06EVBC | ME | Buyer's Negotiation Sheet: Basic Program | |
83 | RM06EVBC_PDF | ME | SAP_APPL | Einkaufsverhandlungsblatt - Rahmenprogramm |
84 | RM06EVBL | ME | Print Buyer's Negotiation Sheet for Vendor | |
85 | RM06EVBM | ME | Print Buyer's Negotiation Sheet for Material | |
86 | RM06EVBZ | ME | Buyer's Negotiation Sheet: Basic Program | |
87 | RM06EW00 | ME | Purchasing Documents per Supplying Plant | |
88 | RM06EW30 | ME | Write Program: Archiving of Purchasing Documents | |
89 | RM06EW30TOI | OI0_COMMON | IS-OIL | Include RM06EW30TOI |
90 | RM06EW47 | ME | SAP_APPL | Purchasing Document Archiving: Write Program |
91 | RM06EW70 | ME | SAP_APPL | Archiving of Purchase Orders: Write Program |
92 | RM06EWAB | ME | Repetition of Scheduling Agreement Releases | |
93 | RM06EWE0 | ME | Goods Receipt Forecast | |
94 | RM06EX05 | ME | ||
95 | RM06EX15 | ME | ||
96 | RM06EX20 | ME | ||
97 | RM06EX60 | ME | ||
98 | RM06E_RETDLV_MIGRATE | ME | SAP_APPL | |
99 | RM06HL01 | ME | Correction Report: Requisition Points to Physically Deleted PO Item | |
100 | RM06HL02 | ME | Correction Report: Ordering Statistics from OA Requisitions | |
101 | RM06HL03 | ME | Correction Report: Deletion of Reservation Nos. in Non-SC Sched. Lines | |
102 | RM06HL04 | ME | General Correction Report: Ordering Statistics for Requisitions | |
103 | RM06HL05 | ME | Correction Report for Outl. Agreements in Which EKPO-BANFN is Missing | |
104 | RM06HL06 | ME | Correction Report for Requisitions with 'Temporary' Document Number | |
105 | RM06HL08 | ME | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | |
106 | RM06HL09 | ME | Help Report: Modif Groups | |
107 | RM06HL12 | ME | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | |
108 | RM06HL25 | ME | Correction Report Note 66980: Partner Loss After PO Extension | |
109 | RM06HL35 | ME | SAP_APPL | Test Data Directory: Output Test Data Record (Docu. in Note 335720) |
110 | RM06IA00 | ME | Vendor's Settlement and Condition Groups | |
111 | RM06IAP0 | ME | Quotation Price History | |
112 | RM06IAP1 | ME | Quotation Price History | |
113 | RM06IBI0 | ME | Batch Input for Purchasing Info Records | |
114 | RM06IBI1 | ME | Frame for Batch Input Generation: Purchasing Info Record | |
115 | RM06IBIA | ME | Listing of Sequential Dataset for Batch Input: Info Record | |
116 | RM06IBIE | ME | Create Sequential Dataset for Batch Input: Info Record | |
117 | RM06IBIG | ME | Generation Program for RM06IBI0 (BTCI Purchasing Info) | |
118 | RM06IBII | ME | Initializations for BTCI: Purchasing Info | |
119 | RM06IBIS | ME | Data Transfer: Info Record: Disp./Chg. Content of Seq. File | |
120 | RM06IBKI | ME | Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records | |
121 | RM06IBP0 | ME | Purchase Order Price History | |
122 | RM06IBP1 | ME | Purchase Order Price History | |
123 | RM06ICD1 | ME | Changes to Purchasing Info Record | |
124 | RM06ID30 | ME | Deletion Program: Archiving of Info Records | |
125 | RM06ID47 | MB | SAP_APPL | Archiving Purchasing Info Records: Delete Program |
126 | RM06ID70 | ME | SAP_APPL | Archiving Purchasing Info Records: Delete Program |
127 | RM06IFOI | OI0_COMMON | IS-Oil includes for report RM06iw30 / achiving object MM_EINA | |
128 | RM06IFPA | ME | MEPO_ITEM_FILL_J_1B | |
129 | RM06IL00 | ME | Info Records per Vendor | |
130 | RM06ILV0 | ME | Deletion Proposals for Info Records | |
131 | RM06IM00 | ME | Info Records per Material | |
132 | RM06IMKI | ME | Conv. Consi Price Segments into Info Record: Set Deletion Flag in MKOP | |
133 | RM06IMWS | ME | SAP_APPL | Report RM06IMWS |
134 | RM06INP0 | ME | Price Determination for Purchasing Info Records | |
135 | RM06IR30 | ME | Archived Purchasing Info Records | |
136 | RM06ITD1 | ME | Administrative Data for Info Record | |
137 | RM06ITOI | OIC | IS-OIL | Include RM06ITOI |
138 | RM06IW00 | ME | Info Records per Material Group | |
139 | RM06IW30 | ME | Write Program: Archiving of Info Records | |
140 | RM06IW47 | MB | SAP_APPL | Archiving of Purchasing Info Records: Write Program |
141 | RM06IW70 | ME | SAP_APPL | Archiving of Purchasing Info Records: Write Program |
142 | RM06IX05 | ME | ||
143 | RM06IX15 | ME | ||
144 | RM06IX20 | ME | ||
145 | RM06IX60 | ME | ||
146 | RM06K000 | ME | Purchasing Conditions | |
147 | RM06K010 | ME | Display Result of Price Simulation in Purchasing | |
148 | RM06K020 | ME | Conditions by Contract | |
149 | RM06K021 | ME | Conditions by Info Record | |
150 | RM06K022 | ME | Conditions for Material Group | |
151 | RM06K023 | ME | Conditions by Vendor | |
152 | RM06K024 | ME | Conditions for Material Type | |
153 | RM06K025 | ME | Conditions by Condition Group of Vendor | |
154 | RM06K026 | ME | Market Price | |
155 | RM06K027 | ME | Conditions by Incoterms | |
156 | RM06K028 | ME | Conditions for Invoicing Party | |
157 | RM06K029 | ME | Conditions by Vendor Subrange | |
158 | RM06K050 | ME | Price Change Involving Vendor's Info Records | |
159 | RM06K051 | ME | Price Change Involving Vendor's Contracts | |
160 | RM06K052 | ME | Price Change Involving Vendor's Scheduling Agreements | |
161 | RM06K080 | ME | Currency Change for Info Record Conditions of Vendor | |
162 | RM06K081 | ME | Currency Change for Contract Conditions of Vendor | |
163 | RM06K082 | ME | Currency Change for Scheduling Agreement Conditions of Vendor | |
164 | RM06KHLP | ME | F4 Help for Condition Types | |
165 | RM06KLFM | ME | Change Purchase Order Currency for Vendor | |
166 | RM06KSRV | ML | Currency Change for Contract Conditions of Vendor | |
167 | RM06L001 | MEL | Log of Automatic Subcriteria | |
168 | RM06LA00 | MEL | Display Change Documents | |
169 | RM06LAUB | MEL | Calculate Scores for Semi-Automatic and Automatic Subcriteria | |
170 | RM06LB00 | MEL | Ranking List of Vendor Evaluations Based on Material/Material Group | |
171 | RM06LBAT | MEL | Evaluation of Automatic Subcriteria per Vendor | |
172 | RM06LBEU | MEL | Ranking List of Vendors | |
173 | RM06LBEW | MEL | Scores for Semi-Automatic and Automatic Subcriteria | |
174 | RM06LC00 | MEL | Vendors Without Evaluation | |
175 | RM06LCH4 | MEL | ||
176 | RM06LCOM | MEL | ||
177 | RM06LD00 | MEL | Vendors Not Evaluated Since | |
178 | RM06LE00 | MEL | Evaluation Records Without Weighting Key | |
179 | RM06LF00 | MEL | Print Vendor Evaluation Sheet | |
180 | RM06LF01 | MEL | Subroutines for Evaluation Log RM06L001/RM06LBAT | |
181 | RM06LSIM | MEL | Evaluation Comparison | |
182 | RM06MEMTYP | ME | SAP_APPL | Correction Report for MEMORYTYPE Field |
183 | RM06MEMTYPF01 | ME | SAP_APPL | Include RM06MEMTYPF01 |
184 | RM06MEMTYPTOP | ME | SAP_APPL | Include RM06MEMTYPTOP |
185 | RM06NCUS | ME | Report for Setting Up the Customizing Tables for Message Determination | |
186 | RM06NEUN | ME | Renumber SA Delivery Schedule Lines | |
187 | RM06Q001 | ME | Quota Arrangement for Material | |
188 | RM06Q003 | ME | Revise Quota Arrangement | |
189 | RM06Q004 | ME | Analyze Quota Arrangement | |
190 | RM06Q006 | ME | Quota Arrangement for Material | |
191 | RM06QCD1 | ME | Changes to Quota Arrangement | |
192 | RM06QRE0 | ME | Delete Quota Arrangement | |
193 | RM06REOR | ME | Aggregation/Disaggregation of Scheduling Agreement Schedule Lines | |
194 | RM06REOS | ISAUTO_ME | SAP_APPL | Aggregate/Disaggregate Confirmations |
195 | RM06RST0 | ME | Order Display: Status Information | |
196 | RM06SUBCONSCRAP | MMPUR_OUTSOURCED_MANUF | SAP_APPL | Scrap History for Subcontracting Purchase Orders |
197 | RM06T170 | ME | Conversion Program T165P, T165K --> T170 | |
198 | RM06W001 | ME | Source List for Material | |
199 | RM06W003 | ME | Generate Source List | |
200 | RM06W004 | ME | Analyze Source List | |
201 | RM06W005 | ME | Generate Source List (Batch) | |
202 | RM06WCD1 | ME | Changes to Source List | |
203 | RM06WRE0 | ME | Reorganize Source List | |
204 | RM06X001 | ME | MM-PUR: Reset of User Pre-Settings for Entry Screens | |
205 | RM06X002 | ME | Partner Determ.: Populate New Field HIGHL in Case of Mandatory Roles | |
206 | RM06X004 | ME | SAP_APPL | XPRA T162: Population of New Field BSTYP |
207 | RM06XB00 | ME | Purchasing Transactions per Requirement Tracking Number | |
208 | RM06XPRA | ME | MEPO_ITEM_FILL_J_1B | |
209 | RM07156H | MB | Setting Counter for Table T156H | |
210 | RM0721AI | MB | d | |
211 | RM0721AX | MB | XPRA Report in Inventory Management for Release 2.1A | |
212 | RM0721BX | MB | XPRA Report of Inventory Management for Release 2.1B | |
213 | RM0730AA | MB | XPRA (Release 3.0) for Inventory Management | |
214 | RM0730AN | MB | XPRA for Release 3.0 of Inventory Mgmt: Output/Movement Type Texts | |
215 | RM0730AX | MB | XPRA (Release 3.0) for Inventory Management | |
216 | RM0730AY | MB | XPRA (Release 3.0) for Inventory Management | |
217 | RM0730AZ | MB | XPRA (Release 3.0) for Inventory Management | |
218 | RM0740AX | MB | XPRA Inventory Management Report for Release 4.0A | |
219 | RM0740BX | MB | ||
220 | RM0740CX | MB | XPRA Report for Inventory Management for Release 4.5A: String WA04 | |
221 | RM0746AX | MB | XPRA Report for Conversion of Table T156S (MM-IM, Release 4.6A) | |
222 | RM0746AX_CHECK_T156S | MB | SAP_APPL | Analysis of Customer Movement Types in T156S (Note 333041) |
223 | RM0746AY | MB | XPRA Report for Inv. Mgmt for Rel. 4.6A - Field Cntl Stock Trans. Bch | |
224 | RM07ALVI | MB | MM-IM Reporting ALV-Funktionalität | |
225 | RM07APP1 | MB | APP/1 (The ABAP/4 preprocessor) | |
226 | RM07APPP | MB | APP/1 (ABAP Preprocessor) Development Support | |
227 | RM07APPP_RFC | MB | SAP_APPL | APP/1 RFC Configuration |
228 | RM07AUMD | MB | Analysis of Conversion Differences | |
229 | RM07AUMP | MB | Include RM07AUMP | |
230 | RM07AUMT | MB | Include RM07AUMT | |
231 | RM07AUTH | MB | Include RM07AUTH | |
232 | RM07C030 | MB0C | Where-Used List: G/L Accounts in MM Account Determination | |
233 | RM07C030_LIST | MB | SAP_APPL | Where-Used List: G/L Accounts in MM Account Determination |
234 | RM07CBOR | MB0C | Program for Object Category MSEG: Material Document | |
235 | RM07CHDX | VB0C | Conversion Report for Batch Status Management | |
236 | RM07CHZX | VB0C | Conversion Report for Batch Status Management | |
237 | RM07COMPS | MB_INCONS | SAP_APPL | RM07COMP: Starts Preprocessor for All Programs of Note 32236 |
238 | RM07CUFA | MB | Field Selection Comparison: Movement Type - G/L Account | |
239 | RM07CUFA_LIST | MB | SAP_APPL | Field Selection Comparison: Movement Type - G/L Account |
240 | RM07CUGB | MB0C | Missing Business Areas for Valuation Areas | |
241 | RM07DATA | MB | ||
242 | RM07DEBG | MB | SAP_APPL | Include RM07DEBG |
243 | RM07DOCS | MB | Material Document List | |
244 | RM07DOCS_CONTROL | MB | Include RM07DOCS_CONTROL | |
245 | RM07DOCS_F01 | MB | SAP_APPL | Include RM07DOCS_F01: FORM-Routines for MAA |
246 | RM07DOCS_GENERATED | MB | Include RM07DOCS_GENERATED | |
247 | RM07DOCS_TIMESTAMP | MB | Include RM07DOCS_TIMESTAMP | |
248 | RM07DSET | MB | Include Module for Processing of the Operation System Interface | |
249 | RM07DTOP | MB | Top Include for RM07MLBD (Stock Balance Display as per Posting Date) | |
250 | RM07DYNP | MB | SAP_APPL | Evaluation of Screen Attributes |
251 | RM07EDIN | MB0C | Include Used to Process Sequential Files | |
252 | RM07EDMI | MB0C | Data Transfer: Phys. Inv. - Process Sequential File | |
253 | RM07GRID | MB | INCLUDE for Frames in Lists | |
254 | RM07HISTS | MB_INCONS | SAP_APPL | Include RM07HIST |
255 | RM07IAAU | MB | Report for Phys. Inv. Doc. Archiving | |
256 | RM07IAAU_TOI | OI0_COMMON | Include RM07IAAU_TOI | |
257 | RM07IADE | MB | Archive Material Documents (Inventory Management) - Deletion Program | |
258 | RM07IARC | MB | Archive Phys. Inv. Documents for Inventory Mgmt | |
259 | RM07IARCS | MB | SAP_APPL | Archiving Physical Inventory Documents: Write Program |
260 | RM07IARC_FOI | OI0_COMMON | Include RM07IARC_FOI | |
261 | RM07IBDC | MB | Batch Input: Create Physical Inventory Docs. for Consignment Stock | |
262 | RM07IBDC_ALV | MB | SAP_APPL | Include RM07IBDC_ALV |
263 | RM07IBDC_EXT_DATA1 | MB | SAP_APPL | gemeinsame Datenbereiche fuer die Report RM07I+31 |
264 | RM07IBDC_EXT_FORM1 | MB | SAP_APPL | gemeinsame FORM-Routinen der Reports RM07I+31 |
265 | RM07ICDD | MB | SAP_APPL | Display Changes to Phys. Inv. Docs |
266 | RM07ICDD_LIST | MB | SAP_APPL | Display Changes to Phys. Inv. Docs |
267 | RM07ICHI | MB | SAP_APPL | Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item |
268 | RM07ICHI_LIST | MB | SAP_APPL | Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item |
269 | RM07ICHK | MB | SAP_APPL | Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status |
270 | RM07ICHK_LIST | MB | SAP_APPL | Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status |
271 | RM07ICHM | MB | SAP_APPL | Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. |
272 | RM07ICHM_LIST | MB | SAP_APPL | Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. |
273 | RM07ICN1 | MB | Batch Input: Create Physical Inventory Documents For Cycle Counting | |
274 | RM07ICN1_LIST | MB | SAP_APPL | |
275 | RM07IDELS | MB | SAP_APPL | Archiving Physical Inventory Documents: Delete Program |
276 | RM07IDIF | MB | List of Inventory Differences | |
277 | RM07IDOC | MB | Display Physical Inventory Overview | |
278 | RM07IDRU | MB | Print Physical Inventory Document | |
279 | RM07IDTA | MB | Data Definition from RM07IDRU | |
280 | RM07IDTA_PDF | MB | SAP_APPL | Datendefinitionen aus RM07IDRU |
281 | RM07IE31 | MB | SAP_APPL | Batch Input: Create Phys. Inventory Docs for Sales Order |
282 | RM07IF01 | MB | ||
283 | RM07IFOI | OI0_COMMON | Batch Input: Create Physical Inventory Docs. for Consignment Stock | |
284 | RM07IFRM | MB | Form routines from RM07IDRU | |
285 | RM07IFRM_PDF | MB | SAP_APPL | Formroutinen aus RM07IDRU |
286 | RM07II31 | MB | SAP_APPL | Batch Input: Create Physical Inventory Documents for Normal Stock |
287 | RM07II32 | MB | Batch input: Block material for physical inventory | |
288 | RM07II33 | MB | Batch input: Freeze book inv.balance for phys.inv. | |
289 | RM07II34 | MB | Batch input: Enter count with reference to document | |
290 | RM07II35 | MB | Batch Input: Post Zero Count for Uncounted Materials | |
291 | RM07II37 | MB | Batch Input: Post Differences | |
292 | RM07II38 | MB | Batch input: Enter count w. ref. to doc., post differences | |
293 | RM07II39 | MB | Batch Input: Enter Count W/o Reference to Document | |
294 | RM07II40 | MB | Batch Input: Enter Count W/o Ref. to Doc., Post Differences | |
295 | RM07IINV | MB | Display Physical Inventory Data for Material | |
296 | RM07IK31 | MB | SAP_APPL | Batch Input: Create Physical Inventory Docs for Vendor Consignment |
297 | RM07IM31 | MB | SAP_APPL | Batch Input: Create Physical Inventory Docs for Ret. Transp. Packaging |
298 | RM07IMAT | MB | Display Physical Inventory Documents for Material | |
299 | RM07IMDE | MB | Report For Transferring PDC Phys. Inv. Data | |
300 | RM07IN48 | MB | INCLUDE | |
301 | RM07IN90 | MB | INCLUDE | |
302 | RM07IO31 | MB | SAP_APPL | Batch Input: Create Phys.Inventory Docs. for Mat. Prov. to Vendor |
303 | RM07IPBO | MB | PBO Module VV07IINV | |
304 | RM07IQ31 | MB | SAP_APPL | Batch Input: Create Phys.Inv. Docs. for Project |
305 | RM07ITOP | MB | Include RM07ITOP | |
306 | RM07IV31 | MB | SAP_APPL | Batch Input: Create Phys. Inventory Docs for Ret. Packaging at Cust. |
307 | RM07IVW1 | MB | INCLUDE | |
308 | RM07IW31 | MB | SAP_APPL | Batch Input: Create Phys. Inv. Docs for Consignment Stocks at Customer |
309 | RM07KARC | MB | Archiving program for MBEW, QBEW, and EBEW | |
310 | RM07KO01 | MB | SAP_APPL | Stock Consistency Check |
311 | RM07KO01_ALV | MB | SAP_APPL | Stock Consistency Check |
312 | RM07KODA | MB | Include RM07KODA: Datendeklaration | |
313 | RM07KODA_ALV | MB | SAP_APPL | Include RM07KODA_ALV |
314 | RM07KODY | MB | Include RM07KODY: Data definition for stock calculation with mat-doc | |
315 | RM07KOF1 | MB | Include RM07KOF1: read routines | |
316 | RM07KOF2 | MB | Include RM07KOF2: check routines | |
317 | RM07KOF2_ALV | MB | SAP_APPL | Include RM07KOF2_ALV |
318 | RM07KOF3 | MB | Include RM07KOF3: output and navigation | |
319 | RM07KOF3_ALV | MB | SAP_APPL | Include RM07KOF3_ALV |
320 | RM07KOF4 | MB | Include RM07KOF4: Update-Routinen | |
321 | RM07KOF4_ALV | MB | Include RM07KOF4_ALV | |
322 | RM07KOF5_ALV | MB | SAP_APPL | Include RM07KOF5_ALV |
323 | RM07KOFY | MB | Include RM07KOFY | |
324 | RM07KOFY_ALV | MB | SAP_APPL | Include RM07KOFY |
325 | RM07KOFZ | MB | Lese-Routinen für Bestände -> in FB auslagern | |
326 | RM07KOHDEL | MB | Delete Material History Records | |
327 | RM07KOHDEL2 | MB | Archiving Program for MBEWH, QBEWH, and EBEWH. | |
328 | RM07LB00 | MB | ||
329 | RM07MAAU | MB | Report for Material Document Archiving | |
330 | RM07MAAU_FOI | OI0_COMMON | erweiterte Tabellenpflege untere Ebene | |
331 | RM07MAAU_TOI | OI0_COMMON | Include RM07MAAU_TOI | |
332 | RM07MADE | MB | Archive Material Documents for Inv. Mgmt - Deletion Program | |
333 | RM07MADES | MB | SAP_APPL | Archiving Material Documents: Deletion Program |
334 | RM07MADE_TOI | OI0_COMMON | Include RM07MADE_TOI | |
335 | RM07MAIC | MB | Create Index and Short Documents; Archiving Inventory Management | |
336 | RM07MAID | MB | Program for Deletion of Index Files for Material Documents | |
337 | RM07MARC | MB | Archiving of Material Documents for Inventory Management | |
338 | RM07MARCS | MB | SAP_APPL | Archiving Material Documents: Write Program |
339 | RM07MARC_S01 | OI0_COMMON | Include RM07MARC_S01 | |
340 | RM07MARC_TOI | OI0_COMMON | Include RM07MARC_TOI | |
341 | RM07MARI | MB | Create Subsequent Mini Document for Material Documents | |
342 | RM07MASE | MB | Selection Criteria for Access to the Single Document | |
343 | RM07MAUT | MB | ||
344 | RM07MB51S | MB_INCONS | SAP_APPL | RM07MB51: Search for Incorrect MBEW Updates |
345 | RM07MBDC | MB | ||
346 | RM07MBSD | MB | Data definitions for report RM07MBST | |
347 | RM07MBSP | MB | Parameters for RM07MBST (MB5L) | |
348 | RM07MBST | MB | List of Stock Values: Balances | |
349 | RM07MBWD | MB | Data definitions for report RM07MBWS | |
350 | RM07MBWP | MB | Parameters for RM07MBWS | |
351 | RM07MBWS | MB | Valuated Sales Order and Project Stock | |
352 | RM07MCC1 | MB0C | Consistency Check for Material Type and Its Updating | |
353 | RM07MCHB | MB | SAP_APPL | Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation |
354 | RM07MCHB_LIST | MB | SAP_APPL | Inventory Mgmt: Inv. Values Adj. for Mat. Subj. to Valuation |
355 | RM07MCHS | VB | Pick-Up List for Batch Where-Used List | |
356 | RM07MCHV | MB | Batch Where-Used List - No Maintenance of Old Version, Now RVBBWULS | |
357 | RM07MCHW | VB | Compile batch where-used file | |
358 | RM07MDET | MB | ||
359 | RM07MDLB | MB | Data definitions for report RM07MLBS | |
360 | RM07MDRE | MB | ||
361 | RM07MEND | MB | Change transfer rqmnts | |
362 | RM07METI | MB | Maintain Label Text | |
363 | RM07MFOI | OI0_COMMON | Include RM07MFOI | |
364 | RM07MGEN | MB | Generated Include | |
365 | RM07MGRD | MB | Data definitions for report RM07MGRU | |
366 | RM07MGRP | MB | Parameters for RM07MMAT (MBGR) | |
367 | RM07MGRU | MB | Material Docmts with Reason f. Mvt | |
368 | RM07MIBT | MB | ||
369 | RM07MIGO_PO_HISTORY | MB | SAP_APPL | Show purchase order history in dialog box |
370 | RM07MINC | MB | INCLUDE | |
371 | RM07MKBD | MB | Data definitions for report RM07MKBS | |
372 | RM07MKBP | MB | Parameters for RM07MKBS (MB54) | |
373 | RM07MKBS | MB | Display Consignment Stocks | |
374 | RM07MKOD | MB | Data definitions for report RM07MKON | |
375 | RM07MKON | MB | Display Consignment and Returnable Packaging Stocks at Customer | |
376 | RM07MKOP | MB | Parameters for RM07MKON (MB58) | |
377 | RM07MLBB | MB | Stocks at Subcontractor | |
378 | RM07MLBD | MB | Stock on Posting Date | |
379 | RM07MLBD_CUST_FIELDS | MB | SAP_APPL | Include ZM07MLBD_FIELDS |
380 | RM07MLBD_FORM_01 | MB | SAP_APPL | Include RM07MLBD_FORM_01 |
381 | RM07MLBD_FORM_02 | MB | SAP_APPL | Include RM07MLBD_FORM_02 |
382 | RM07MLBP | MB | Parameters for RM07MLBD (MB5B) | |
383 | RM07MLBS | MB | Display Warehouse Stocks of Material | |
384 | RM07MLDD | MB | Data definitions for report RM07MLBD | |
385 | RM07MMA1 | MB | ||
386 | RM07MMA2 | MB | ||
387 | RM07MMBL | MB | Batch Input: Post Material Document | |
388 | RM07MMBS | MB | ||
389 | RM07MMBT | MB | ||
390 | RM07MMFI | MB | SAP_APPL | MM/FI balance comparison |
391 | RM07MMHD | VB | Shelf Life List | |
392 | RM07MMHP | MB | Parameters for RM07MMHD (MB5M) | |
393 | RM07MMHT | MB | Data definitions for report RM07MMHD | |
394 | RM07MMR1 | MB | Various Archiving Sub-Routines | |
395 | RM07MMRC | MB | ||
396 | RM07MMST | MB | Display Quantity String | |
397 | RM07MNDI | MB | Include to Reprint GR/GI Slips | |
398 | RM07MOA | MB | SAP_APPL | Display Valuated GR Blocked Stock |
399 | RM07MPLB | MB | Parameters for RM07MMAT (MB52) | |
400 | RM07MQC1 | QC | QM: External call-up of batch where-used list for certificates | |
401 | RM07MR51S | MB_INCONS | SAP_APPL | RM07MR51S: Search for Incorrect MBEW Updates |
402 | RM07MRAR | MB | Read data and parameter archive | |
403 | RM07MRBT | MB | ||
404 | RM07MSAD | MB | Data definitions for report RM07MSAL | |
405 | RM07MSAL | MB | List of GR/IR Balances | |
406 | RM07MSAP | MB | Parameters for RM07MSAL (MB5S) | |
407 | RM07MSEL | MB | ||
408 | RM07MSPR | MB | ||
409 | RM07MSQL | MB | ||
410 | RM07MSTD | MB | Data definitions for report RM07MSTO | |
411 | RM07MSTO | MB | Cancelled Material Documents | |
412 | RM07MSTP | MB | Parameters for RM07MSTO (MBSM) | |
413 | RM07MTRB | MB | Display Stock in Transit | |
414 | RM07MTRB_DATE | MB | SAP_APPL | Display Stock in Transit on Key Date |
415 | RM07MTRP | MB | Parameters for RM07MTRB (MB5T) | |
416 | RM07MUSR | MB | Change transfer rqmnts | |
417 | RM07MWBU | MB | Valuation of Goods Movements | |
418 | RM07MWBUCHECK | MB | Program RM07MWBUCHECK | |
419 | RM07MWOFF | MB | Error handling for calculation of value | |
420 | RM07MWOFF_HEADER | MB | Include RM07MWOFF_HEADER | |
421 | RM07MWRKI1 | MB | Include RM07MWRKI1 | |
422 | RM07MWRKK | MB | Plant Stock Availability | |
423 | RM07NCU2 | MB | Customizing Presetting: Output Determination - Missing Parts | |
424 | RM07NCU4 | MB | Customizing Presetting: Output Determination - Missing Parts | |
425 | RM07NCUS | MB | Customizing Presetting: Output Determination | |
426 | RM07NDIR | MB | Include for Output Control Direct Values | |
427 | RM07NKON | MB | SAP_APPL | Batch input for condition records output determination |
428 | RM07POH | MB | SAP_APPL | Include RM07POH |
429 | RM07RARC | MB | Archive Materials from AMPL | |
430 | RM07RARC_LIST | MB | SAP_APPL | Archive Materials from AMPL |
431 | RM07RCHU | MB | SAP_APPL | Check Report to Check the Index File for Stock Transfer Reservations |
432 | RM07RCHU_LIST | MB | SAP_APPL | Check Report to Check the Index File for Stock Transfer Reservations |
433 | RM07RDEL | MB | Archive Materials from AMPL: Deletion Program | |
434 | RM07RDEL_LIST | MB | SAP_APPL | Archive Materials from AMPL: Deletion Program |
435 | RM07RESL | MB | Reservation List Inventory Management | |
436 | RM07RESL_FIELDCAT | MB | Include RM07RESL_FIELDCAT | |
437 | RM07RESU | MB | SAP_APPL | Collective Change of Manual Reservations: Set Confirmed Quantity |
438 | RM07RESU_LIST | MB | SAP_APPL | Collective Change of Manual Reservations: Set Confirmed Quantity |
439 | RM07REUSS | MB_INCONS | SAP_APPL | Re-Use of results from last run (MM-check reports) |
440 | RM07RKOD | MB | Data definitions for report RM07RKON | |
441 | RM07RKON | MB | Reservations for Account Assignment | |
442 | RM07RKOP | MB | Parameters for RM07RKON (MB25) | |
443 | RM07RMAD | MB | Data definitions for report RM07RMMAT | |
444 | RM07RMAP | MB | Parameters for RM07RMAT (MB24) | |
445 | RM07RMAT | MB | Display Reservations for Material | |
446 | RM07RRES | MB | Batch Input: Create Reservation | |
447 | RM07RVED | MB | Data definitions for report RM07RVER | |
448 | RM07RVEP | MB | Parameters for RM07RVER (MBVR) | |
449 | RM07RVER | MB | Manage Reservations | |
450 | RM07SBTC | MB | Background Processing for Inventory Sampling | |
451 | RM07SHUP | MB | SAP_APPL | Display Changes by SAP Support |
452 | RM07SINV | MB | Display Sample-Based Physical Inventories | |
453 | RM07SIT | MB | SAP_APPL | Display Stock in Transit |
454 | RM07SITALV | MB | SAP_APPL | Include RM07SITALV |
455 | RM07SITF01 | MB | SAP_APPL | Include RM07SITF01 |
456 | RM07SITTOP | MB | SAP_APPL | Include RM07SITTOP |
457 | RM07SIT_ALV_EVENTSF01 | MB | SAP_APPL | |
458 | RM07STOCKSELECTION_DEF | MB | Bestandsauswahl Klassendefinition | |
459 | RM07STOCKSELECTION_IMP | MB | Bestandsauswahl Implementierung | |
460 | RM07SVOR | MB | Batch Input: Inventory Sampling | |
461 | RM07XFLA | MB | Set Deletion Status in Physical Inventory Document Header | |
462 | RM07XFLA_LIST | MB | SAP_APPL | Set Deletion Status in Physical Inventory Document Header |
463 | RM08MMAD | MR | Data definition for report RM08MMAT | |
464 | RM08MMAP | MR | Parameter for RM07MMAT (MR51) | |
465 | RM08MMAT | MB | Accounting Documents for Material | |
466 | RM08MMIVSE | OPS_SE_IVE_XI_PROXY | SAP_APPL | Program RM08MMIVSE |
467 | RM08NAST | MRM | Message Control: FORM Routines | |
468 | RM08RA00 | MRM | Deletion of Unnecessary RBKPB-/RBDIFFKO-/RBDIFFME Entries | |
469 | RM08RA10 | MRM | Deletion of Unnecessary RKWA Entries | |
470 | RM08RA20 | MRM | Deletion of Unnecessary Messages | |
471 | RM08RA30 | MRM | Deletion of Unnecessary Change Documents | |
472 | RM08RAAU | MRM | Analysis of Invoice Document Archive | |
473 | RM08RADE | MRM | Archive Material Documents for Invoice Verification - Delete Program | |
474 | RM08RARC | MRM | Archiving of Documents for Invoice Verification | |
475 | RM08RBKPBLOCKED | MRM | Structure of RBKP_BLOCKED from blocked MR1M documents | |
476 | RM08RD47 | MRM | SAP_APPL | Archive Material Documents for Invoice Verification - Delete Program |
477 | RM08RELEASE | MRM | Release Blocked Invoices | |
478 | RM08RELEASE_D01 | MRM | SAP_APPL | Include RM08RELEASE_D01 |
479 | RM08RELEASE_F0A | MRM | ALV_LIST | |
480 | RM08RELEASE_F0B | MRM | ARSEG_ITEMS_ADD | |
481 | RM08RELEASE_F0C | MRM | AUTHORITY_CHECK | |
482 | RM08RELEASE_F0D | MRM | BLOCKING_REASON_DELETE | |
483 | RM08RELEASE_F0E | MRM | BLOCKING_REASON_VALIDITY_CHECK | |
484 | RM08RELEASE_F0F | MRM | CHANGING_CLEAR | |
485 | RM08RELEASE_F0G | MRM | DELETE_AUTHORITY_CHECK | |
486 | RM08RELEASE_F0H | MRM | DOCUMENT_CHANGE_CREATE | |
487 | RM08RELEASE_F0I | MRM | DOCUMENT_CHANGE_UPDATE | |
488 | RM08RELEASE_F0J | MRM | EKGRP_AUTHORITY_CHECK | |
489 | RM08RELEASE_F0K | MRM | ERROR_MESSAGE_PREPARE | |
490 | RM08RELEASE_F0L | MRM | FIELD_CATALOG_BUILD_AUTO | |
491 | RM08RELEASE_F0M | MRM | FIELD_CATALOG_BUILD_MANU | |
492 | RM08RELEASE_F0N | MRM | GENERISCHE_OBJEKT_SERVICES | |
493 | RM08RELEASE_F0O | MRM | HEADER_DATA_READ | |
494 | RM08RELEASE_F0P | MRM | INVALID_BLOCKING_REASON | |
495 | RM08RELEASE_F0Q | MRM | INVOICE_RELEASE | |
496 | RM08RELEASE_F0R | MRM | ITEM_DATA_READ | |
497 | RM08RELEASE_F0S | MRM | PF_STATUS_SET | |
498 | RM08RELEASE_F0T | MRM | PO_DATA_READ | |
499 | RM08RELEASE_F0U | MRM | PO_ITEM_DATA_FILL | |
500 | RM08RELEASE_F0V | MRM | PREFETCH_EKBE_EKBZ |