# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
 |
|
|
 |
 |
 |
1 |
Program |
/ISDFPS/LME_MM_MEWQF01 |
Include /ISDFPS/LME_MM_MEWQF01 |
/ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
2 |
Program |
/ISDFPS/LME_MM_MEWQTOP |
/ISDFPS/LME_MM_MEWQTOP |
/ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
3 |
Program |
/ISDFPS/LME_MM_REQ_UTILF01 |
MM Routinen |
/ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
4 |
Program |
/SAPPSPRO/LSUBCON_IFF01 |
Include /SAPPSPRO/LSUBCON_IFF01 |
/SAPPSPRO/PUR_INTERFACE |
APPL |
SAP_APPL |
5 |
Program |
BANF_OHNE_KDAUF |
Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents |
VAR |
APPL |
SAP_APPL |
6 |
Program |
CNAFVC_BANFO_CHECK |
Note 492767 |
CN |
APPL |
SAP_APPL |
7 |
Program |
CN_CHECK_OUT_ESTKZ |
CN_CHECK_OUT_ESTKZ |
CN |
APPL |
SAP_APPL |
8 |
Program |
DBIOCF03 |
Form Routines for Data Base IOC |
COIS |
APPL |
SAP_APPL |
9 |
Program |
FM06AFB0 |
Reversing a kanban signal |
ME |
APPL |
SAP_APPL |
10 |
Program |
FM06BF04_BANF_AENDERN |
Include LV53SF0D |
ME |
APPL |
SAP_APPL |
11 |
Program |
FM06BFSL_BAN_AUFBAUEN |
FM06BFSL_BAN_AUFBAUEN |
ME |
APPL |
SAP_APPL |
12 |
Program |
FOIO_CONVERT_TR_REQF02 |
Include FOIO_CONVERT_TR_REQF02 |
OIO |
IS-OIL |
IS-OIL |
13 |
Program |
GDBPSGET_EBAN_EKKO |
Selects from database, purchase requisitions and purchasing documents |
CNIS |
APPL |
SAP_APPL |
14 |
Program |
GDBPSGET_RESB_KBED |
Selects from database, material reservations |
CNIS |
APPL |
SAP_APPL |
15 |
Program |
LATP2FE0 |
FORM EBAN_DB_READ |
ATPG |
APPL |
SAP_APPL |
16 |
Program |
LATP2FE1 |
FORM EBUB_DB_READ |
ATPG |
APPL |
SAP_APPL |
17 |
Program |
LATP6FE0 |
FORM EBKN_CHECK |
ATPG |
APPL |
SAP_APPL |
18 |
Program |
LBBPMF01 |
Include LBBPMF01 |
BBPA |
PI_APPL |
SAP_APPL |
19 |
Program |
LBBPMTOP |
LBBPMTOP |
BBPA |
PI_APPL |
SAP_APPL |
20 |
Program |
LBBP_EXTREQF01 |
Lesen aller "Entnommen Mengen" der transf. Objekte und ihrer Folgeobje |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
21 |
Program |
LBBP_EXTREQF08 |
READ_EBA_AND_EBKN |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
22 |
Program |
LBBP_EXTREQF11 |
CREATE_ACCOUNT |
BBP_ADDON_46B |
PI_APPL |
SAP_APPL |
23 |
Program |
LBOS04F02 |
Include LBOS04F02 |
AD_BOS_01 |
DIMP |
ECC-DIMP |
24 |
Program |
LBOS04TOP |
LBOS04TOP |
AD_BOS_01 |
DIMP |
ECC-DIMP |
25 |
Program |
LCAORF10 |
Include LCAORF10 |
CNAR |
APPL |
SAP_APPL |
26 |
Program |
LCOAPF00 |
Archiving Class Purchasing Request: Include |
CORE |
APPL |
SAP_APPL |
27 |
Program |
LCOIHFDH |
Extract cost center hierarchy |
IWO2 |
APPL |
SAP_APPL |
28 |
Program |
LEBNDF01 |
Sub-Routines for SAPLEBND |
ME |
APPL |
SAP_APPL |
29 |
Program |
LEBNEF07 |
obligo_pruefen |
ME |
APPL |
SAP_APPL |
30 |
Program |
LEBNEF0F |
neue_pos_banf |
ME |
APPL |
SAP_APPL |
31 |
Program |
LEBNEF0I |
Formroutinenfreigabe |
ME |
APPL |
SAP_APPL |
32 |
Program |
LEBNEF0P |
LEBNEF0P |
ME |
APPL |
SAP_APPL |
33 |
Program |
LEBNEF0R |
bsc_pruefen |
ME |
APPL |
SAP_APPL |
34 |
Program |
LEBNEF13 |
get_knt_values |
ME |
APPL |
SAP_APPL |
35 |
Program |
LEBNEF18 |
bsn_loeschen |
ME |
APPL |
SAP_APPL |
36 |
Program |
LEBNEFDC |
Include LEBNEFDC |
ME |
APPL |
SAP_APPL |
37 |
Program |
LEBNEI0K |
Include LEBNEI0K |
ME |
APPL |
SAP_APPL |
38 |
Program |
LEBNETOP |
LEBNETOP |
ME |
APPL |
SAP_APPL |
39 |
Program |
LEBNUI01 |
LEBNUI01 |
ME |
APPL |
SAP_APPL |
40 |
Program |
LEINRF2X |
LEINRF2X |
ME |
APPL |
SAP_APPL |
41 |
Program |
LEINSF0M |
EBKN_WERT |
ME |
APPL |
SAP_APPL |
42 |
Program |
LFMCHF05 |
Include LFMCHF05 |
FMFS |
EA-PS |
EA-PS |
43 |
Program |
LKAOIF80 |
Include LKAOIF80 |
KAO |
APPL |
SAP_FIN |
44 |
Program |
LM61PBAD |
BAdI calls |
MD03 |
APPL |
SAP_APPL |
45 |
Program |
LM61PF20 |
Include: SQL Read Routines |
MD03 |
APPL |
SAP_APPL |
46 |
Program |
LM61PF40 |
Include LCUSLNTRTOCI4 |
MD03 |
APPL |
SAP_APPL |
47 |
Program |
LM61UF2N |
AENDERN_EBKN_DIREKT |
MD03 |
APPL |
SAP_APPL |
48 |
Program |
LM61UF2O |
READ_EBKN_DIREKT |
MD03 |
APPL |
SAP_APPL |
49 |
Program |
LM61UF2Q |
DELETE_EBKN |
MD03 |
APPL |
SAP_APPL |
50 |
Program |
LM61UF2S |
SELECT_*EBKN |
MD03 |
APPL |
SAP_APPL |
51 |
Program |
LM61UF4M |
CHECK_EINZELFERTIGUNG_HZ |
MD03 |
APPL |
SAP_APPL |
52 |
Program |
LM61UF8B |
SET_LOEKZ_EBKN |
MD03 |
APPL |
SAP_APPL |
53 |
Program |
LM61UF8N |
ERSTELLEN_EBKN |
MD03 |
APPL |
SAP_APPL |
54 |
Program |
LM61UF8P |
CHECK_DIREKTBESCHAFFUNG_AEND |
MD03 |
APPL |
SAP_APPL |
55 |
Program |
LM61UFB1 |
PURREQ_CHANGE_BEFORE_SAVE |
MD03 |
APPL |
SAP_APPL |
56 |
Program |
LM61XF1L |
READ_EBKN |
MD03 |
APPL |
SAP_APPL |
57 |
Program |
LMEAPF17 |
Include LGBIWDGENF06 |
MEAP |
PI_APPL |
SAP_APPL |
58 |
Program |
LMECCP_AUXF04 |
MEPO_ACCOUNTINGS_PROCESS |
MECCP |
APPL |
SAP_APPL |
59 |
Program |
LMEPIF01 |
FORM Routinen für Banfen |
MEAP |
PI_APPL |
SAP_APPL |
60 |
Program |
LMEPOF3A |
MEPO_ITEM_FILL_COPY_ACCOUNTS |
ME |
APPL |
SAP_APPL |
61 |
Program |
LMEPOF9L |
Include LMEPOF9L |
ME |
APPL |
SAP_APPL |
62 |
Program |
LMEREPI01 |
Include LMEREPI01 |
ME |
APPL |
SAP_APPL |
63 |
Program |
LMEREPI08 |
Include LMEREPI08 |
ME |
APPL |
SAP_APPL |
64 |
Program |
LMEREPTOP |
LMEREPTOP |
ME |
APPL |
SAP_APPL |
65 |
Program |
LMEREQD03 |
Include LMEREQD03 |
MEREQ |
APPL |
SAP_APPL |
66 |
Program |
LMEREQF05 |
Include LMEREQF05 |
MEREQ |
APPL |
SAP_APPL |
67 |
Program |
LMEREQF06 |
Include LMEREQF06 |
MEREQ |
APPL |
SAP_APPL |
68 |
Program |
LMEREQF08 |
Include LMEREQF08 |
MEREQ |
APPL |
SAP_APPL |
69 |
Program |
LMEREQF09 |
Include LMEREQF09 |
MEREQ |
APPL |
SAP_APPL |
70 |
Program |
LMEREQF10 |
Include LMEREQF10 |
MEREQ |
APPL |
SAP_APPL |
71 |
Program |
LMEREQF13 |
Include LMEREQF13 |
MEREQ |
APPL |
SAP_APPL |
72 |
Program |
LMEREQF60 |
Include LMEREQF60 |
MEREQ |
APPL |
SAP_APPL |
73 |
Program |
LMEREQF61 |
Include LMEREQF61 |
MEREQ |
APPL |
SAP_APPL |
74 |
Program |
LMEREQFDC |
Include LMEREQFDC |
MEREQ |
APPL |
SAP_APPL |
75 |
Program |
LMEREQSF01 |
Include LMEREQSF01 |
ME |
APPL |
SAP_APPL |
76 |
Program |
LMEREQ_MULTILEVELSUBCONI02 |
CLASS lcl_document IMPLEMENTATION |
MEREQ |
APPL |
SAP_APPL |
77 |
Program |
LMEWQF01 |
FORM Routines for BAPI_REQUISITION_CREATE |
MEW |
APPL |
SAP_APPL |
78 |
Program |
LMEWQF05 |
FORM Routines for BAPI_REQUISITION_CHANGE |
MEW |
APPL |
SAP_APPL |
79 |
Program |
LMEWQF06 |
FORM Routines for BAPI_REQUISITION_DELETE |
MEW |
APPL |
SAP_APPL |
80 |
Program |
LMEWRF01 |
FORM Routines for Function Group MEWR |
MEW |
APPL |
SAP_APPL |
81 |
Program |
LMEWRTOP |
Include LMEWRTOP |
MEW |
APPL |
SAP_APPL |
82 |
Program |
LMLSKF0E |
REFERENZ_EBKN |
ML |
APPL |
SAP_APPL |
83 |
Program |
LMMPUR_ME2OND02 |
INTERFACE lif_types |
MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
84 |
Program |
LMMPUR_ME2ONI01 |
CLASS lcl_factory IMPLEMENTATION |
MMPUR_OUTSOURCED_MANUF |
APPL |
SAP_APPL |
85 |
Program |
LOIO_MMMAP |
Include LOIO_MMMAP |
OIO |
IS-OIL |
IS-OIL |
86 |
Program |
LOIO_RTF09 |
Include LOIO_RTF09 |
OIO |
IS-OIL |
IS-OIL |
87 |
Program |
LPPH_MRP_POSTPROCF01 |
Include LPPH_MRP_POSTPROCF01 |
PPH_MRP |
APPL |
SAP_APPL |
88 |
Program |
LV03RFJP |
FORM PURREQ_PREPARE_EBKN. Account assignment data for stock purch req |
VZ |
APPL |
SAP_APPL |
89 |
Program |
LVSBTVBT |
LVSBTVBT |
CNVS |
APPL |
SAP_APPL |
90 |
Program |
LWVFBF03 |
Include LWVFBF03 |
WFWW |
APPL |
SAP_APPL |
91 |
Program |
MECCP_RM06EK00 |
Purchase Orders for Account Assignment of Purchase Requisitions |
MECCP |
APPL |
SAP_APPL |
92 |
Program |
MIBELF21 |
Include MIBELF21 (select flow) |
IWOC |
APPL |
SAP_APPL |
93 |
Program |
MM06BF0B_BUCHEN |
BUCHEN |
ME |
APPL |
SAP_APPL |
94 |
Program |
MM06BF0R_READ_BSC |
READ_BSC |
ME |
APPL |
SAP_APPL |
95 |
Program |
MM06BFAC_AC_ATPCS_NEW_ENTRY |
AC_ATPCS_NEW_ENTRY |
ME |
APPL |
SAP_APPL |
96 |
Program |
MM06BFAC_AC_ATPCS_SAME_MATERIA |
AC_ATPCS_SAME_MATERIAL |
ME |
APPL |
SAP_APPL |
97 |
Program |
MM06BFAC_AC_GET_DB_VALUES |
Include MM06BFAC_AC_GET_DB_VALUES |
ME |
APPL |
SAP_APPL |
98 |
Program |
MM06BFBB_BSNB_BEARBEITEN |
BSNB_BEARBEITEN |
ME |
APPL |
SAP_APPL |
99 |
Program |
MM06BFBB_BSNB_UPDATE |
BSNB_UPDATE |
ME |
APPL |
SAP_APPL |
100 |
Program |
MM06BFBC_BSC_ABBRECHEN |
BSC_ABBRECHEN |
ME |
APPL |
SAP_APPL |
101 |
Program |
MM06BFBC_BSC_ANLA_GENERATE |
BSC_ANLA_GENERATE |
ME |
APPL |
SAP_APPL |
102 |
Program |
MM06BFBC_BSC_AUFBAUEN_REF |
BSC_AUFBAUEN_REF |
ME |
APPL |
SAP_APPL |
103 |
Program |
MM06BFBC_BSC_CHANGE_BWTAR |
BSC_CHANGE_BWTAR |
ME |
APPL |
SAP_APPL |
104 |
Program |
MM06BFBC_BSC_CHANGE_MATKL |
BSC_CHANGE_MATKL |
ME |
APPL |
SAP_APPL |
105 |
Program |
MM06BFBC_BSC_ENDE |
BSC_ENDE |
ME |
APPL |
SAP_APPL |
106 |
Program |
MM06BFBC_BSC_FIRST |
BSC_FIRST |
ME |
APPL |
SAP_APPL |
107 |
Program |
MM06BFBC_BSC_FUELLEN_LOOP |
BSC_FUELLEN_LOOP |
ME |
APPL |
SAP_APPL |
108 |
Program |
MM06BFBC_BSC_INIT |
BSC_INIT |
ME |
APPL |
SAP_APPL |
109 |
Program |
MM06BFBC_BSC_KNTTP_CHANGE |
BSC_KNTTP_CHANGE |
ME |
APPL |
SAP_APPL |
110 |
Program |
MM06BFBC_BSC_LESEN_EINZEL |
BSC_LESEN_EINZEL |
ME |
APPL |
SAP_APPL |
111 |
Program |
MM06BFBC_BSC_REF |
BSC_REF |
ME |
APPL |
SAP_APPL |
112 |
Program |
MM06BFBC_BSC_REQUEST |
BSC_REQUEST |
ME |
APPL |
SAP_APPL |
113 |
Program |
MM06BFBC_BSC_WIEDERHOLEN |
BSC_WIEDERHOLEN |
ME |
APPL |
SAP_APPL |
114 |
Program |
MM06BFBC_BSC_WIEDERHOLEN_EIN |
BSC_WIEDERHOLEN_EIN |
ME |
APPL |
SAP_APPL |
115 |
Program |
MM06BFBN_BSN_LOESCHEN |
BSN_LOESCHEN |
ME |
APPL |
SAP_APPL |
116 |
Program |
MM06BFDA_DELIVERY_ADDRESS |
DELIVERY_ADDRESS |
ME |
APPL |
SAP_APPL |
117 |
Program |
MM06BFLB_MDPM_MAINTAIN |
MDPM_MAINTAIN |
ME |
APPL |
SAP_APPL |
118 |
Program |
MM06BFLB_MDPM_VERBUCHEN |
MDPM_VERBUCHEN |
ME |
APPL |
SAP_APPL |
119 |
Program |
MM06BFMS_GET_KNT_VALUES |
GET_KNT_VALUES |
ME |
APPL |
SAP_APPL |
120 |
Program |
MM06BFMS_SET_KNT_VALUES |
SET_KNT_VALUES |
ME |
APPL |
SAP_APPL |
121 |
Program |
MM06BI0B_BSC_UNTERLEGEN |
BSC_UNTERLEGEN |
ME |
APPL |
SAP_APPL |
122 |
Program |
MM06BI0C_CALL_D0104 |
CALL_D0104 |
ME |
APPL |
SAP_APPL |
123 |
Program |
MM06BI0F_FRGST |
FRGST |
ME |
APPL |
SAP_APPL |
124 |
Program |
MM06BTOP |
MEPO_ITEM_FILL_PLIFZ |
ME |
APPL |
SAP_APPL |
125 |
Program |
MM06EF0M_MENGENUMRECHNUNG |
MENGENUMRECHNUNG |
ME |
APPL |
SAP_APPL |
126 |
Program |
MM06EF0U_UEBERNAHME_2_BANF |
UEBERNAHME_2_BANF |
ME |
APPL |
SAP_APPL |
127 |
Program |
MM06EF0U_UEBERNAHME_BANF_KONTI |
UEBERNAHME_BANF_KONTIERUNG |
ME |
APPL |
SAP_APPL |
128 |
Program |
MM06EF0U_UEBERNAHME_BSTME_CHAR |
UEBERNAHME_BSTME_CHARG |
ME |
APPL |
SAP_APPL |
129 |
Program |
MM06EFAC_AC_SUBTRACT_REQUISITI |
AC_SUBTRACT_REQUISITIONS |
ME |
APPL |
SAP_APPL |
130 |
Program |
MM06EFBA_BAT_PRUEFEN |
BAT_PRUEFEN |
ME |
APPL |
SAP_APPL |
131 |
Program |
PPORPF06 |
FORM fill_hier_tables |
COIS |
APPL |
SAP_APPL |
132 |
Program |
PPORPF08 |
FORM no_material_pre_read + no_material_objects |
COIS |
APPL |
SAP_APPL |
133 |
Program |
PPORPF09 |
FORM order_objects |
COIS |
APPL |
SAP_APPL |
134 |
Program |
PSARCHPRECHECK |
Program PSARCHPRECHECK |
CNAR |
APPL |
SAP_APPL |
135 |
Program |
RCNGN002 |
Generated program for LDB PSJ |
CNIS |
APPL |
SAP_APPL |
136 |
Program |
RFFDMM20 |
Copy Purchase Requisitions to Cash Management |
FF |
APPL |
SAP_FIN |
137 |
Program |
RFFMCHAN |
Selection for suppl.acct asst |
FMFS |
EA-PS |
EA-PS |
138 |
Program |
RFFMRP34N |
Reconstruction of Purchase Requisitions in FM |
FMFS_E |
EA-PS |
EA-PS |
139 |
Program |
RFFMRP_MRP_PR |
Updating PR's Generated from MRP into FM |
FMFS_E |
EA-PS |
EA-PS |
140 |
Program |
RFLQ_CASH_FORECAST_MMPR |
Liquidity Calculation: Forecast from MM Purchase Request |
FFLQ |
PI_APPL |
SAP_FIN |
141 |
Program |
RIORD000 |
PM Order: Repair Prog. for RESB and PurReq. LOEKZ when Order TECO |
IWO1 |
APPL |
SAP_APPL |
142 |
Program |
RKAEKBA1 |
Analyse Purchasing Document From CO Viewpoint |
KAO |
APPL |
SAP_FIN |
143 |
Program |
RKANBU01_OLD |
Transfer Purchase Requisition and Purchase Order Commitments |
KAO |
APPL |
SAP_FIN |
144 |
Program |
RKAOITR0 |
Trace for the interfaces in Commitments Management. |
KAO |
APPL |
SAP_FIN |
145 |
Program |
RLORD001 |
Analysis report for duplicate operation purchase requisitions |
IWO1 |
APPL |
SAP_APPL |
146 |
Program |
RLORD035 |
Correction Rpt: Inconsistancy in Purchase Req. Deletion Indic./Order |
IWO1 |
APPL |
SAP_APPL |
147 |
Program |
RM06BD47 |
Archiving of Purchase Requisitions: Delete Program |
MB |
APPL |
SAP_APPL |
148 |
Program |
RM06BKPS |
List Display of Purchase Requisitions for Project |
CNIS |
APPL |
SAP_APPL |
149 |
Program |
RM06BV47 |
Archiving of Purchase Requisitions: Preprocessing Program |
MB |
APPL |
SAP_APPL |
150 |
Program |
RM06BV70 |
Archiving of Purchase Requisitions: Preprocessing Program |
ME |
APPL |
SAP_APPL |
151 |
Program |
RM06BW47 |
Archiving Purchase Requisitions: Write Program |
MB |
APPL |
SAP_APPL |
152 |
Program |
RM06BW70 |
Archiving Purchase Requisitions: Write Program |
ME |
APPL |
SAP_APPL |
153 |
Program |
RM06C020 |
Report RM06C020 |
ME |
APPL |
SAP_APPL |
154 |
Program |
RM06ELLB |
SC Stock Monitoring for Vendor |
ME |
APPL |
SAP_APPL |
155 |
Program |
RM06HL06 |
Correction Report for Requisitions with 'Temporary' Document Number |
ME |
APPL |
SAP_APPL |
156 |
Program |
RM_MEREQ_COMPARE |
Test Report For Comparing Old and New Purchase Requisition |
MEREQ |
APPL |
SAP_APPL |
157 |
Program |
RM_MLSC_TRIGGER_MLSC_MRP |
Transfer Purchase Requisition from MRP to MLSC |
MEREQ |
APPL |
SAP_APPL |
158 |
Program |
ROIO_GR_CROSS_DOCKING |
Goods receipt cross-docking list |
OIO |
IS-OIL |
IS-OIL |
159 |
Program |
RPEGALL |
Pegging: Collective Processing |
GPD |
DIMP |
ECC-DIMP |
160 |
Program |
RPEGALLF03 |
Include RPEGALLF03 |
GPD |
DIMP |
ECC-DIMP |
161 |
Program |
RPEGALLF05 |
Include RPEGALLF05 |
GPD |
DIMP |
ECC-DIMP |
162 |
Program |
RPEGALLF07 |
Include RPEGALLF07 |
GPD |
DIMP |
ECC-DIMP |
163 |
Program |
RPEGALLTOP |
Include RPEGALLTOP |
GPD |
DIMP |
ECC-DIMP |
164 |
Program |
RPEGMASSF05 |
Include RPEGMASSF05 |
GPD |
DIMP |
ECC-DIMP |
165 |
Program |
RPRSEL01 |
Selection and transf. of purch. requisitions to external purch.systems |
BBPA |
PI_APPL |
SAP_APPL |
166 |
Program |
SAPDBBAM |
Access Program for Database BAM |
|
|
|
167 |
Program |
SAPDBBBM |
SAPDBBBM |
|
|
|
168 |
Program |
SAPDBBKM |
Access Program for Database BKM |
|
|
|
169 |
Program |
SAPDBEBM |
Access Program for Database EBM |
|
|
|
170 |
Program |
SDBANF02 |
Selection: Comparison of Orders with Purchase Requisitions and POs |
VA |
APPL |
SAP_APPL |
171 |
Program |
SDBANF04 |
Check Program for Orders with Purchase Requisitions |
VA |
APPL |
SAP_APPL |
172 |
Program |
SDV03_PDOC01 |
Einlesen offene Umlager-Einkaufsbelege (Form XTAB_SELECT_PUR) |
VZ |
APPL |
SAP_APPL |
173 |
Program |
SDV03_PREQ01 |
Aufbau Neuterminierungs-Korrektursätze aus Selektion Umlagerbanfen |
VZ |
APPL |
SAP_APPL |
174 |
Program |
SEUCEBAN_45 |
Cluster EMU Convers. EBAN,EBKN,ESLH,ESLL,ESKL,ESUC,ESUH,ESUP,ESUS,KONV |
ECLU |
APPL |
SAP_APPL |