SAP ABAP Program RM06EKPS (Purchasing Documents per Project)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
PS-IS (Application Component) Information System
⤷
CNIS (Package) Application development R/3 PS information system
⤷
⤷
Basic Data
| Program | RM06EKPS | Purchasing Documents per Project |
| Program Type | 1 | Executable program |
Attributes
| Status | ||
| Application | C | PPC |
| Authorization Group | ||
| Logical database | PSJ | Project system |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | Purchase orders for project | |
| 2 | Purchase Orders for Project | |
| 3 | Outline Agreements per Project | |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | SEL_SCREEN 1000 INFO:170001070000000000000000001066182066883 |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | EKAB | Choose document in account assignment list |
| 2 | EKBE | Choose document in account assignment list |
| 3 | EKCD | Choose document in account assignment list |
| 4 | EKDT | Choose document in account assignment list |
| 5 | EKET | Choose document in account assignment list |
| 6 | LISA | Choose document in account assignment list |
| 7 | LIST | Choose document in account assignment list |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | 001 | Purchasing Documents $ |
| 2 | 002 | Purchase Order History for Purchase Order $ $ |
| 3 | 003 | Changes $ $ $ |
| 4 | 004 | Schedule Lines $ $ $ |
| 5 | 005 | Release Documentation for Contract $ $ |
| 6 | 006 | Release Details for Contract $ $ |
| 7 | 007 | Confirmations $ $ $ |
History
| Last changed by/on | SAP | 19970203 |
| SAP Release Created in |