Where Used List (Program) for SAP ABAP Table/Structure Field EBAN-BANFN (EBAN)
SAP ABAP Table/Structure Field
EBAN - BANFN (EBAN) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LWLB2FLB | Include LWVLBFLB | ||||
| 2 | LWLB2FRC | WLB_RANGE_OF_COVERAGE subroutines | ||||
| 3 | LWLB3FCF | Unterprogramme für die Aufrufe externer Funktionsbausteine | ||||
| 4 | LWLB3TOP | LWLB3TOP | ||||
| 5 | LWRF_IP_PATF02 | Include LWRF_IP_PATF02 | ||||
| 6 | LWSAO_PREQF0D | LWSAO_PREQF0D | ||||
| 7 | LWSRQ_BAPI_PREQF05 | Include LWSRQ_BAPI_PREQF05 | ||||
| 8 | LWSUSFCC | Aufrufe von User-Exits | ||||
| 9 | LWVFBF03 | Include LWVFBF03 | ||||
| 10 | LWVFBF0R | BELEGE_BUCHEN | ||||
| 11 | LWVFBF0U | BANF_BUCHEN | ||||
| 12 | LWVFBF17 | BANF_ITAB_POS_ANLEGEN | ||||
| 13 | LWVFBF25 | DISPATCHER_ENDE | ||||
| 14 | LWVFBF2L | KUNDENAUF_POS_ANLEGEN | ||||
| 15 | LWVFBF2P | KUNDENAUFTRAG_BUCHEN | ||||
| 16 | LWVFBF3B | LIEFERUNG_FEHLERAUSWERTUNG | ||||
| 17 | LWVFBF3Y | BESTELLUNG_BUCHEN | ||||
| 18 | LWVFBF43 | Include LWVFBF43 | ||||
| 19 | LWVFBF50 | Include LWVFBF50 | ||||
| 20 | LWVFBF52 | Include LWVFBF52 | ||||
| 21 | LWVFBTOP | Include LWVFBTOP | ||||
| 22 | LWVLBF0I | Include LWVLBF0I | ||||
| 23 | LWVLBI01 | Include LWVLBI01 | ||||
| 24 | LXMILLCL2TAP | LXMILLCL2TAP | ||||
| 25 | MECCP_DOCUMENT_FLOWSEL | Selektionsbild | ||||
| 26 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 27 | MIBELF24 | Include MIBELF24 (select detail) | ||||
| 28 | MIBELF25 | Include MIBELF25 (user command) | ||||
| 29 | MILL_IBASE_FORMS | Include MILL_IBASE_FORMS | ||||
| 30 | MILL_MIGRKZWSO | Migration KZWSO --> KZWSM/KZFME of 3.0F | ||||
| 31 | MM06BF0B_BEZUGSQUELLE_3 | BEZUGSQUELLE_3 | ||||
| 32 | MM06BF0B_BUCHEN | BUCHEN | ||||
| 33 | MM06BF0D_DOKUMENTENUEBERSICHT | DOKUMENTENUEBERSICHT | ||||
| 34 | MM06BF0L_LESEN_REFERENZ | LESEN_REFERENZ | ||||
| 35 | MM06BF0N_NEUE_POS_BANF | NEUE_POS_BANF | ||||
| 36 | MM06BF0O_OKCODE_AEDP | OKCODE_AEDP | ||||
| 37 | MM06BF0O_OKCODE_BESA | OKCODE_BESA | ||||
| 38 | MM06BF0O_OKCODE_DELF | OKCODE_DELF | ||||
| 39 | MM06BF0O_OKCODE_FRERM | OKCODE_FRERM | ||||
| 40 | MM06BF0O_OKCODE_FRZU | OKCODE_FRZU | ||||
| 41 | MM06BF0O_OKCODE_ORDR | OKCODE_ORDR | ||||
| 42 | MM06BF0O_OKCODE_SETF | OKCODE_SETF | ||||
| 43 | MM06BF0P_POS_ABBRECHEN | POS_ABBRECHEN | ||||
| 44 | MM06BF0P_POS_ENTLOESCHEN | POS_ENTLOESCHEN | ||||
| 45 | MM06BF0P_POS_LOESCHEN | POS_LOESCHEN | ||||
| 46 | MM06BF0S_SET_BANPR | Include MM06BF0S_SET_BANPR | ||||
| 47 | MM06BF0W | Include Form Routines with 'W' | ||||
| 48 | MM06BFAC_AC_ATPCS_NEW_ENTRY | AC_ATPCS_NEW_ENTRY | ||||
| 49 | MM06BFAC_AC_ATPCS_SAME_MATERIA | AC_ATPCS_SAME_MATERIAL | ||||
| 50 | MM06BFAC_AC_COMMITTED_QTY | Include MM06BFAC_AC_COMMITTED_QTY | ||||
| 51 | MM06BFAC_AC_DIALOG | AC_DIALOG | ||||
| 52 | MM06BFAC_AC_GET_DB_VALUES | Include MM06BFAC_AC_GET_DB_VALUES | ||||
| 53 | MM06BFBC_BSC_ANLA_GENERATE | BSC_ANLA_GENERATE | ||||
| 54 | MM06BFBC_BSC_AUFBAUEN_REF | BSC_AUFBAUEN_REF | ||||
| 55 | MM06BFBC_BSC_COBL_FUELLEN | BSC_COBL_FUELLEN | ||||
| 56 | MM06BFBC_BSC_FUELLEN_LOOP | BSC_FUELLEN_LOOP | ||||
| 57 | MM06BFBC_BSC_INIT | BSC_INIT | ||||
| 58 | MM06BFBC_BSC_REQUEST | BSC_REQUEST | ||||
| 59 | MM06BFBC_BSC_WIEDERHOLEN | BSC_WIEDERHOLEN | ||||
| 60 | MM06BFBN_BSNA_CHECK_POST | BSNA_CHECK_POST | ||||
| 61 | MM06BFBN_BSN_AUFBAUEN | BSN_AUFBAUEN | ||||
| 62 | MM06BFBN_BSN_FUELLEN | BSN_FUELLEN | ||||
| 63 | MM06BFDA_DELIVERY_ADDRESS | DELIVERY_ADDRESS | ||||
| 64 | MM06BFDA_DELIVERY_ADDRESS_CO02 | DELIVERY_ADDRESS_COPY | ||||
| 65 | MM06BFDA_DELIVERY_ADDRESS_COPY | DELIVERY_ADDRESS_COPY_FROM_SD | ||||
| 66 | MM06BFDA_DELIVERY_ADDRESS_INIT | DELIVERY_ADDRESS_INIT | ||||
| 67 | MM06BFDA_DELIVERY_ADDR_NUMBERS | DELIVERY_ADDR_NUMBERS_GET | ||||
| 68 | MM06BFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ||||
| 69 | MM06BFLB_MDPM_MAINTAIN | MDPM_MAINTAIN | ||||
| 70 | MM06BFLB_MDPM_VERBUCHEN | MDPM_VERBUCHEN | ||||
| 71 | MM06BFMS_DIEN_VERBUCHEN | DIEN_VERBUCHEN | ||||
| 72 | MM06BFMS_FILL_RFT | FILL_RFT | ||||
| 73 | MM06BFMS_GET_KNT_VALUES | GET_KNT_VALUES | ||||
| 74 | MM06BFMS_SET_KNT_VALUES | SET_KNT_VALUES | ||||
| 75 | MM06BFMS_SET_SRV_VALUES | SET_SRV_VALUES | ||||
| 76 | MM06BFR1 | Include MM06BFR1 | ||||
| 77 | MM06BFRF_RFT_LESEN_KEY | RFT_LESEN_KEY | ||||
| 78 | MM06BFRF_RFT_SEL_MERKEN | RFT_SEL_MERKEN | ||||
| 79 | MM06BFTE_POSITIONSTEXT_UEBER04 | POSITIONSTEXT_UEBERNAHME | ||||
| 80 | MM06BFTE_POSITIONSTEXT_UEBERNA | POSITIONSTEXT_UEBERNAHME_2 | ||||
| 81 | MM06BFTE_POSITIONS_TEXTE_BEARB | POSITIONS_TEXTE_BEARBEITEN | ||||
| 82 | MM06BFTE_POSITIONS_TEXTE_LOESC | POSITIONS_TEXTE_LOESCHEN | ||||
| 83 | MM06BFTE_POSITIONS_TEXTE_SELEK | POSITIONS_TEXTE_SELEKTIEREN | ||||
| 84 | MM06BFTE_READ_ITEM_TEXTS | READ_ITEM_TEXTS | ||||
| 85 | MM06BFTE_TEXTE_UMBENENNEN | TEXTE_UMBENENNEN | ||||
| 86 | MM06BFTE_TEXTFLAG | TEXTFLAG | ||||
| 87 | MM06BFTE_TXID_LESEN_POSITION | TXID_LESEN_POSITION | ||||
| 88 | MM06BI01 | Include MM06BI01 | ||||
| 89 | MM06BI0F_FRGAB | FRGAB | ||||
| 90 | MM06BI0L_LISTE_BELEGE | LISTE_BELEGE | ||||
| 91 | MM06BI0P_PROCESS_D0100 | PROCESS_D0100 | ||||
| 92 | MM06BI0P_PROCESS_D0105 | PROCESS_D0105 | ||||
| 93 | MM06BI0P_PROCESS_D0508 | PROCESS_D0508 | ||||
| 94 | MM06BI0R_RM06B_REFBN | RM06B_REFBN | ||||
| 95 | MM06BO0I_INIT_CALL_DIV | INIT_CALL_DIV | ||||
| 96 | MM06BO0I_INIT_D0105 | INIT_D0105 | ||||
| 97 | MM06BO0I_INIT_TRANSAKTION | INIT_TRANSAKTION | ||||
| 98 | MM06BO0P_PF_STATUS | PF_STATUS | ||||
| 99 | MM06BO0R_REFBN_VORSCHLAGEN | REFBN_VORSCHLAGEN | ||||
| 100 | MM06BTOP | MEPO_ITEM_FILL_PLIFZ | ||||
| 101 | MM06EF0A_ADJUST_REQ_STATISTICS | ADJUST_REQ_STATISTICS | ||||
| 102 | MM06EF0A_AUFRUF_T161A | AUFRUF_T161A | ||||
| 103 | MM06EF0B_BANF_SELEKTION | BANF_SELEKTION | ||||
| 104 | MM06EF0B_BUCHEN | BUCHEN | ||||
| 105 | MM06EF0C_CLEAN_BATU | CLEAN_BATU | ||||
| 106 | MM06EF0D_DISPOFELDER_EINT | DISPOFELDER_EINT | ||||
| 107 | MM06EF0D_DOKUMENTE_VON_BANF | DOKUMENTE_VON_BANF | ||||
| 108 | MM06EF0L_LESEN_BANF | LESEN_BANF | ||||
| 109 | MM06EF0L_LESEN_BANF_DEL | LESEN_BANF_DEL | ||||
| 110 | MM06EF0L_LESEN_REFERENZ_POS | LESEN_REFERENZ_POS | ||||
| 111 | MM06EF0M_MASSEINHEITEN | MASSEINHEITEN | ||||
| 112 | MM06EF0M_MENGENUMRECHNUNG | MENGENUMRECHNUNG | ||||
| 113 | MM06EF0N_NEUE_POS_ANFRAGE | NEUE_POS_ANFRAGE | ||||
| 114 | MM06EF0N_NEUE_POS_BESTELLUNG | NEUE_POS_BESTELLUNG | ||||
| 115 | MM06EF0N_NEUE_POS_RAHMENVERTRA | NEUE_POS_RAHMENVERTRAG | ||||
| 116 | MM06EF0O_OKCODE_REFR | OKCODE_REFR | ||||
| 117 | MM06EF0O_OKCODE_SELB | OKCODE_SELB | ||||
| 118 | MM06EF0R_RSDBS_EDIT | RSDBS_EDIT | ||||
| 119 | MM06EF0S_SD_CHECK_LOEKZ | SD_CHECK_LOEKZ | ||||
| 120 | MM06EF0U_UEBERNAHME_1_BANF | UEBERNAHME_1_BANF | ||||
| 121 | MM06EF0U_UEBERNAHME_2_BANF | UEBERNAHME_2_BANF | ||||
| 122 | MM06EF0U_UEBERNAHME_BANF_FC | UEBERNAHME_BANF_FC | ||||
| 123 | MM06EF0U_UEBERNAHME_BANF_KONTI | UEBERNAHME_BANF_KONTIERUNG | ||||
| 124 | MM06EF0U_UEBERNAHME_BSTME_CHAR | UEBERNAHME_BSTME_CHARG | ||||
| 125 | MM06EF0U_UEBERNAHME_ETT_BANF | UEBERNAHME_ETT_BANF | ||||
| 126 | MM06EFAC_AC_SUBTRACT_REQUISITI | AC_SUBTRACT_REQUISITIONS | ||||
| 127 | MM06EFBA_BATU_XEBAN_FUELLEN | BATU_XEBAN_FUELLEN | ||||
| 128 | MM06EFBA_BAT_ABBRECHEN | BAT_ABBRECHEN | ||||
| 129 | MM06EFBA_BAT_AUFBAUEN | BAT_AUFBAUEN | ||||
| 130 | MM06EFBA_BAT_AUFBAUEN_FC | BAT_AUFBAUEN_FC | ||||
| 131 | MM06EFBA_BAT_LESEN_KEY | BAT_LESEN_KEY | ||||
| 132 | MM06EFBA_BAT_PRUEFEN | BAT_PRUEFEN | ||||
| 133 | MM06EFBA_BAT_SEL | BAT_SEL | ||||
| 134 | MM06EFBA_BAT_UPDATE | BAT_UPDATE | ||||
| 135 | MM06EFBA_BAT_UPDATE_CHECK | BAT_UPDATE_CHECK | ||||
| 136 | MM06EFET_ETT_ABBRECHEN | ETT_ABBRECHEN | ||||
| 137 | MM06EFET_ETT_EINZEL | ETT_EINZEL | ||||
| 138 | MM06EFET_ETT_EKPO-LOEKZ | ETT_EKPO-LOEKZ | ||||
| 139 | MM06EFET_ETT_FUELLEN | ETT_FUELLEN | ||||
| 140 | MM06EFET_ETT_INIT | ETT_INIT | ||||
| 141 | MM06EFET_ETT_SOURCE_OF_SUPPLY | ETT_SOURCE_OF_SUPPLY | ||||
| 142 | MM06EFKN_KNT_ANPASSEN_BANF | KNT_ANPASSEN_BANF | ||||
| 143 | MM06EFKN_KNT_PRUEFEN_GESAMT | KNT_PRUEFEN_GESAMT | ||||
| 144 | MM06EFKO_PREISFINDUNG_PRDAT | PREISFINDUNG_PRDAT | ||||
| 145 | MM06EFLB_MDPM_MAINTAIN | MDPM_MAINTAIN | ||||
| 146 | MM06EFMS_SET_COMSRV_REF_DATA | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 147 | MM06EI0E_ETT_FUELLEN | ETT_FUELLEN | ||||
| 148 | MM06EI0F_FCODE_ETT | FCODE_ETT | ||||
| 149 | MM06EO0I_INIT_CALL | INIT_CALL | ||||
| 150 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 151 | MM61OF20 | Display Source Requirements: Check Order or Purchase Order | ||||
| 152 | MM61XF10_READ_T161S | READ_T161S | ||||
| 153 | MM61XF20_READ_EBAN | READ_EBAN | ||||
| 154 | MM61XF50_MAY_BE_CHANGED | MAY_BE_CHANGED | ||||
| 155 | MM61XF80_CHECK_BANF_FIX01 | CHECK_BANF_FIX01 | ||||
| 156 | MM61XTCI_SELECT_EBAN | SELECT_EBAN | ||||
| 157 | MMPURPA_CALL_MEREQ | Program MMPURPA_CALL_MEREQ | ||||
| 158 | MMPURUI_CALL_ME21N | Report MMPUR_CALL_ME21N | ||||
| 159 | MMPURUI_CALL_ME55 | Program MMPURUI_CALL_ME55 | ||||
| 160 | MMPURUI_PRC_REQ | Program MMPURUI_PRC_REQ | ||||
| 161 | MMPUR_ARCHIVE_EBAN_PMORDER | Generation of MM_EBAN Archive Files from PM_ORDER | ||||
| 162 | MMPUR_CALL_ME41 | Program to Call Transaction AC03 from Portal | ||||
| 163 | MMPUR_TRACKER_OO_DEFINITIONS | Include MMPUR_TRACKER_OO_DEFINITIONS | ||||
| 164 | MMWCHF01 | Include MMWCHF01 | ||||
| 165 | MMWCHTOP | Include MMWCHTOP | ||||
| 166 | MMWE0F01 | FORM Routines for Transaction MEW0 | ||||
| 167 | MMWE0I01 | PAI Modules for Transaction MEW0 | ||||
| 168 | MMWE0TOP | Data Declaration for Transaction MEW0 | ||||
| 169 | MMWE1F01 | FORM Routines for SAPMMWE1 | ||||
| 170 | MMWE1TOP | Data Declarations for SAPMMWE1 | ||||
| 171 | MMWE2F01 | FORM Routines for SAPMMWE1 | ||||
| 172 | MMWE2I01 | PAI Modules for SAPMMWE1 | ||||
| 173 | MMWE2O01 | PBO Modules for SAPMMWE1 | ||||
| 174 | MMWE2TOP | Data Declarations for SAPMMWE1 | ||||
| 175 | MMWE6F01 | FORM Routines for SAPMMWE1 | ||||
| 176 | MMWE6I01 | PAI Modules for SAPMMWE1 | ||||
| 177 | MMWE6TOP | Data Declarations for SAPMMWE1 | ||||
| 178 | PPORPF02 | FORM fill_hier_mdpsx | ||||
| 179 | PPORPF06 | FORM fill_hier_tables | ||||
| 180 | PPORPF08 | FORM no_material_pre_read + no_material_objects | ||||
| 181 | PPORPF09 | FORM order_objects | ||||
| 182 | PPORPF13 | FORM get_object_data_from_prte / plaf / eban / ekpo | ||||
| 183 | PPORPTOP | TOP Include PP_ORDER_PROGRESS | ||||
| 184 | PSDBCDAT | PSDBCDAT | ||||
| 185 | PSDBCGEN | Variabls for LDB PSJ and Generated Report Programs | ||||
| 186 | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | ||||
| 187 | P_ARCHR_COMMON_F27 | Include P_ARCHR_COMMON_F27 | ||||
| 188 | RASHMM03 | Purchase Requisitions with Links (Incl. Archive) | ||||
| 189 | RASHMM13 | Purchase Requisitions | ||||
| 190 | RCNGN002 | Generated program for LDB PSJ | ||||
| 191 | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | ||||
| 192 | RESET_STATUS_EXTERNAL_SOURCING | Report RESET_STATUS_EXTERNAL_SOURCING | ||||
| 193 | RESET_STATUS_EXTL_SOURCING_INC | Include RESET_STATUS_EXTL_SOURCING_INC | ||||
| 194 | RFFDMM20 | Copy Purchase Requisitions to Cash Management | ||||
| 195 | RFFMAR11 | Archiving Commitment Transfers and Funds Transfers in FM | ||||
| 196 | RFFMCCLS | Closing Operations: Close Open Items | ||||
| 197 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 198 | RFFMCLOS | Close Obligations | ||||
| 199 | RFFMFG_DATE_RANGE_REVERSAL_F01 | Include RFFMFG_DATE_RANGE_REVERSAL_F01 | ||||
| 200 | RFFMFG_INV_CANC_ALL | Program RFFMFG_INV_CANC_ALL | ||||
| 201 | RFFMFG_PR_HOLD_TO_POST | Post Held Purchase Requisitions | ||||
| 202 | RFFMFG_YFITRG02 | Document Listing | ||||
| 203 | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | ||||
| 204 | RFFMRP34 | Copy Purchase Requisition Documents | ||||
| 205 | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ||||
| 206 | RFFMRP34_DISPLAY_ALV_F01 | Include RFFMRP34_DISPLAY_ALV_F01 | ||||
| 207 | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | ||||
| 208 | RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | ||||
| 209 | RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | ||||
| 210 | RIORD000 | PM Order: Repair Prog. for RESB and PurReq. LOEKZ when Order TECO | ||||
| 211 | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | ||||
| 212 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 213 | RKANBU01_CASH | Recompile Payment Obligations from Purchase Requisitions | ||||
| 214 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 215 | RKAN_SEL1 | Include RKAN_SEL1 | ||||
| 216 | RKAOITR0 | Trace for the interfaces in Commitments Management. | ||||
| 217 | RLORD001 | Analysis report for duplicate operation purchase requisitions | ||||
| 218 | RLORD035 | Correction Rpt: Inconsistancy in Purchase Req. Deletion Indic./Order | ||||
| 219 | RM06BAV1 | Purchase Requisition Changes | ||||
| 220 | RM06BB10 | Modules for Automatic Generation of Purchase Orders | ||||
| 221 | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 222 | RM06BB30 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 223 | RM06BB30F02 | Include RM06BBF1 | ||||
| 224 | RM06BBCO | Common Part for Autom. Generation of Purchase Orders from Requisitions | ||||
| 225 | RM06BBIX | Initialize "Subject to Release" Indicator in Purchase Requisition | ||||
| 226 | RM06BD30 | Deletion Program, Archiving of Purchase Requisitions | ||||
| 227 | RM06BD47 | Archiving of Purchase Requisitions: Delete Program | ||||
| 228 | RM06BD70 | Report RM06BD70 | ||||
| 229 | RM06BF00 | Collective Release of Purchase Requisitions | ||||
| 230 | RM06BK00 | List Display of Purchase Requisitions | ||||
| 231 | RM06BKPS | List Display of Purchase Requisitions for Project | ||||
| 232 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 233 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 234 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 235 | RM06BR30 | Archived Purchase Requisitions | ||||
| 236 | RM06BV47 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 237 | RM06BV70 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 238 | RM06BW00 | Resubmission of Purchase Requisitions | ||||
| 239 | RM06BW30 | Write Program: Archiving of Purchase Requisitions | ||||
| 240 | RM06BW47 | Archiving Purchase Requisitions: Write Program | ||||
| 241 | RM06BW70 | Archiving Purchase Requisitions: Write Program | ||||
| 242 | RM06B_EXT_REL | Purchase Requisitions for External Release | ||||
| 243 | RM06B_EXT_REL_ALV | Include RM06B_EXT_REL_ALV | ||||
| 244 | RM06B_EXT_REL_SEL | Include RM06B_EXT_REL_SEL | ||||
| 245 | RM06B_EXT_REL_SND | Include RM06B_EXT_REL_SND | ||||
| 246 | RM06C005 | Correction Report: Note 76753: Dependent Requirements (Closed Reqs.) | ||||
| 247 | RM06C011 | Deletion of Depend. Reqts. in Case of Deleted SC Requisitions from SD | ||||
| 248 | RM06C020 | Report RM06C020 | ||||
| 249 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 250 | RM06HL01 | Correction Report: Requisition Points to Physically Deleted PO Item | ||||
| 251 | RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions | ||||
| 252 | RM06HL04 | General Correction Report: Ordering Statistics for Requisitions | ||||
| 253 | RM06HL05 | Correction Report for Outl. Agreements in Which EKPO-BANFN is Missing | ||||
| 254 | RM06HL06 | Correction Report for Requisitions with 'Temporary' Document Number | ||||
| 255 | RM06MEMTYPF01 | Include RM06MEMTYPF01 | ||||
| 256 | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ||||
| 257 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 258 | RM11RLDT | RM11RLDT | ||||
| 259 | RMPRKONT | Rebuild of Account Assignment for PM Purchase Requistions | ||||
| 260 | RMSRVR10 | Reporting on Services | ||||
| 261 | RMW3OINS | Business Objects: Status of a Requisition | ||||
| 262 | RM_MEREQ_COMPARE | Test Report For Comparing Old and New Purchase Requisition | ||||
| 263 | RM_MEREQ_GUIF01 | Prüfung, ob Schlüssel von DDIC-Tabelle und Business-Objekttyp kompatib | ||||
| 264 | RM_MLSC_TRIGGER_MLSC_MRP | Transfer Purchase Requisition from MRP to MLSC | ||||
| 265 | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | ||||
| 266 | ROIO_SC_SET_STATUS_EBAN | Set OLM conversion flag on old stock transfer requisitions | ||||
| 267 | ROIO_TRACK_PURCHASE_REQNS | Material tracking from purchase requisitions | ||||
| 268 | ROIO_TRACK_SERVICES | Material tracking for Services | ||||
| 269 | ROIO_TRACK_TRANSPORT_REQNS | Material tracking from transport requisition | ||||
| 270 | RPEGALLF05 | Include RPEGALLF05 | ||||
| 271 | RPEGALLF07 | Include RPEGALLF07 | ||||
| 272 | RPEGALLTOP | Include RPEGALLTOP | ||||
| 273 | RPEGDISPLF01 | Include RPEGDISPLF01 | ||||
| 274 | RPEGDISPLTOP | Include RPEGDISPLTOP | ||||
| 275 | RPEGMASSF05 | Include RPEGMASSF05 | ||||
| 276 | RPRSEL01 | Selection and transf. of purch. requisitions to external purch.systems | ||||
| 277 | RPRSELI2 | RPRSELI2 | ||||
| 278 | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ||||
| 279 | RWS42E01 | Processing Events | ||||
| 280 | RWS42F01 | Include RWS42F01 | ||||
| 281 | RWS42TOP | Include RWS42TOP | ||||
| 282 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 283 | S3VBAKPT | Archiving orders: Analysis | ||||
| 284 | S3VBAKWR | Archiving orders: Write program | ||||
| 285 | SAPDBBAM | Access Program for Database BAM | ||||
| 286 | SAPDBBBM | SAPDBBBM | ||||
| 287 | SAPDBBKM | Access Program for Database BKM | ||||
| 288 | SAPDBEBM | Access Program for Database EBM | ||||
| 289 | SAPLCV00 | SAPLCV00 | ||||
| 290 | SAPLCV00 | SAPLCV00 | ||||
| 291 | SAPLCV00 | SAPLCV00 | ||||
| 292 | SAPLCV00 | SAPLCV00 | ||||
| 293 | SAPLCV130 | SAPLCV130 | ||||
| 294 | SAPLCV130 | SAPLCV130 | ||||
| 295 | SAPLCV130 | SAPLCV130 | ||||
| 296 | SAPLEBNE | Module Pool: Create Requisition Externally | ||||
| 297 | SAPLEBNE | Module Pool: Create Requisition Externally | ||||
| 298 | SAPLEBNE | Module Pool: Create Requisition Externally | ||||
| 299 | SAPLEBNE | Module Pool: Create Requisition Externally | ||||
| 300 | SAPLM61Q | ?... | ||||
| 301 | SAPLM61Q | ?... | ||||
| 302 | SAPLM61R | Material Requirements Planning | ||||
| 303 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 304 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 305 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 306 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 307 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 308 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 309 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 310 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 311 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 312 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 313 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 314 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 315 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 316 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 317 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 318 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 319 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 320 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 321 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 322 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 323 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 324 | SAPMM06E | Module Pool: PO History | ||||
| 325 | SAPMM06E | Module Pool: PO History | ||||
| 326 | SAPMM06E | Module Pool: PO History | ||||
| 327 | SAPMM06E | Module Pool: PO History | ||||
| 328 | SAPMMWE2 | Module Pool: Release of Purchase Requisitions - MEW3 | ||||
| 329 | SAPMMWE2 | Module Pool: Release of Purchase Requisitions - MEW3 | ||||
| 330 | SAPMMWE2 | Module Pool: Release of Purchase Requisitions - MEW3 | ||||
| 331 | SAPMMWE2 | Module Pool: Release of Purchase Requisitions - MEW3 | ||||
| 332 | SAPMMWE2 | Module Pool: Release of Purchase Requisitions - MEW3 | ||||
| 333 | SAPMMWE2 | Module Pool: Release of Purchase Requisitions - MEW3 | ||||
| 334 | SAPMMWE6 | Module Pool: Create Requirement Coverage Request | ||||
| 335 | SAPMMWE6 | Module Pool: Create Requirement Coverage Request | ||||
| 336 | SDBANF01 | Adjustment sales-purchasing (selection using organizational data) | ||||
| 337 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 338 | SDBANF05 | Correction report confirmed schedule line of third-party orders | ||||
| 339 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 340 | SDV03_PDOC04 | Lesen + Aufbereiten der Kopfdaten offener Umlager-EK-Belege | ||||
| 341 | SRVMAPKEY_GEN | Generate SRVMAPKEY for old PO and PR | ||||
| 342 | VBEPDATA | Lesen Land zum Benutzer über MOLGA im HR-System | ||||
| 343 | WLB14F02 | Formroutinen für UCOMM-Behandlung | ||||
| 344 | WLB14TOP | Include LWOSBF04 | ||||
| 345 | WVLB13FCF | Unterprogramme für die Aufrufe externer Funktionsbausteine |