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
⤷
MM-PUR (Application Component) Purchasing
⤷
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 |