SAP ABAP Program MECCP_RM06EK00 (Purchase Orders for Account Assignment of Purchase Requisitions)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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MM-PUR (Application Component) Purchasing
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MECCP (Package) Cross-Company-Code Procurement

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Basic Data
Program | MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions |
Program Type | 1 | Executable program |
Attributes
Status | T | Test Program |
Application | M | Materials management |
Authorization Group | ||
Logical database | ||
Selection screen | ||
Editor lock | Fixed point arithmetic | |
Unicode checks active | Start using variant |
Transaction Code
# | Transaction Code | Short Description |
---|---|---|
1 | ![]() |
For Requisition Account Assignment |
Screens
# | Screen | Short Description |
---|---|---|
1 | 1000 | SEL_SCREEN 1000 INFO:170000700000000000000000000470063295843 |
GUI Status
# | GUI Status | Short Description |
---|---|---|
1 | EKAB | Choose Document from List per Account Assignment |
2 | EKBE | Choose Document from List per Account Assignment |
3 | EKCD | Choose Document from List per Account Assignment |
4 | EKDT | Choose Document from List per Account Assignment |
5 | EKET | Choose Document from List per Account Assignment |
6 | LISA | Choose Document from List per Account Assignment |
7 | LIST | Choose Document from List per Account Assignment |
GUI Title
# | GUI Title | Short Description |
---|---|---|
1 | 001 | Purchasing Documents $ |
2 | 002 | Order History for Purchase Order $ $ |
3 | 003 | Changes $ $ $ |
4 | 004 | Delivery Schedule $ $ $ |
5 | 005 | Release Order Documentation for Contract $ $ |
6 | 006 | Release Order Details for Contract $ $ |
7 | 007 | Confirmations $ $ $ |
8 | 008 | Services & & |
History
Last changed by/on | SAP | 20020124 |
SAP Release Created in | 461 |