| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Program |
/BEV2/LED_DOCSELF01 |
Include /BEV2/LED_DOCSELF01 |
 /BEV2/ED |
EA-CP |
 EA-APPL |
| 2 |
Program |
/CWM/MM_0000A |
Report /CWM/MM_0000A |
/CWM/APPL_MM |
IS-CWM |
IS-CWM |
| 3 |
Program |
/ISDFPS/EXT_BATCHES_PAI |
Include ZEXT_BATCHES_PAI |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 4 |
Program |
/ISDFPS/LME_MM_GMF01 |
Include /ISDFPS/LME_MM_GMF01 |
/ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
| 5 |
Program |
/ISDFPS/LMM_OPEN_DOCUMENTSF01 |
Include /ISDFPS/LMM_OPEN_DOCUMENTSF01 |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 6 |
Program |
/ISDFPS/LMM_OPEN_DOCUMENTSF02 |
Include /ISDFPS/LMM_OPEN_DOCUMENTSF02 |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 7 |
Program |
/ISDFPS/LMM_OPEN_DOCUMENTSTOP |
/ISDFPS/LMM_OPEN_DOCUMENTSTOP |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 8 |
Program |
/ISDFPS/LSHP_VSTOF03 |
Include /ISDFPS/LSHP_VSTOF03 |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 9 |
Program |
/ISDFPS/_BATCHES_CHECK_F4I01 |
Include /ISDFPS/_BATCHES_CHECK_F4I01 |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
| 10 |
Program |
/SAPHT/RDRM_OUTPUT_PROCESSF0L |
Include /SAPHT/RDRM_OUTPUT_PROCESSF0L |
/SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 11 |
Program |
/SAPHT/RDRM_OUTPUT_PROCESSF0R |
Invoice Receipt Processing |
/SAPHT/DRM07 |
DIMP |
ECC-DIMP |
| 12 |
Program |
/SAPMP/HISTORY_F02 |
Include /SAPMP/HISTORY_F02 |
/SAPMP/MM-IS |
DIMP |
ECC-DIMP |
| 13 |
Program |
/SAPMP/MM_HISTORY_TOP |
Include /SAPMP/MM_HITORY_TOP |
/SAPMP/MM-IS |
DIMP |
ECC-DIMP |
| 14 |
Program |
/SAPPSPRO/LPO_PAYMTF01 |
Include LZTEMP_UC2F01 |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
| 15 |
Program |
/SPE/LCRM_RET_LOGF05 |
Include /SPE/LCRM_RET_LOGF05 |
/SPE/CRM_GENERAL |
PI_APPL |
SAP_APPL |
| 16 |
Program |
/SSA/AMM |
ST14 analyses for Material Management (MM) |
/SSA/ |
|
ST-A/PI |
| 17 |
Program |
/SSA/EKP |
BPMon: Data collectors for TBI's ERP |
/SSA/ |
|
ST-A/PI |
| 18 |
Program |
/SSA/EKR |
BPMon: Remote Analysis |
/SSA/ |
|
ST-A/PI |
| 19 |
Program |
CMM_LREV_F04 |
Forms - General + Document Selection |
LOG_CMM_LREV |
APPL |
SAP_APPL |
| 20 |
Program |
DET_CTY_EXPOSURE_PUR_02 |
Include DET_CTY_EXPOSURE_PUR_02 |
LOG_TRM_INTEGRATION |
APPL |
SAP_APPL |
| 21 |
Program |
EWUMMPOA |
Analysis of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 22 |
Program |
EWUMMPOB |
Compare PO History and GR/IR Clearing Account |
MEU0 |
APPL |
SAP_APPL |
| 23 |
Program |
EWUMMPOH |
Adjustment of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
| 24 |
Program |
EWUMPOHD |
Fill purchase order history |
MEU0 |
APPL |
SAP_APPL |
| 25 |
Program |
EWUMPOHD_40 |
Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 |
EWU_40 |
APPL |
SAP_APPL |
| 26 |
Program |
F124_MERGE |
Include SAPF124_MERGE |
FBAS |
APPL |
SAP_FIN |
| 27 |
Program |
FM06LCHI |
Include FM06LCHI |
ME |
APPL |
SAP_APPL |
| 28 |
Program |
FM06LF01_SHOW_EKBE_KOND |
FM06LF01_SHOW_EKBE_KOND |
ME |
APPL |
SAP_APPL |
| 29 |
Program |
FM06LF01_ZURUECK |
FM06LF01_ZURUECK |
ME |
APPL |
SAP_APPL |
| 30 |
Program |
FM06LFBE_BELEGZEILE_ALLG |
READ_WBS_ELEMENT |
ME |
APPL |
SAP_APPL |
| 31 |
Program |
FM06LFBE_EKBE_BPRME |
FM06LFBE_EKBE_BPRME |
ME |
APPL |
SAP_APPL |
| 32 |
Program |
FM06LFBE_EKBE_BZNK |
FM06LFBE_EKBE_BZNK |
ME |
APPL |
SAP_APPL |
| 33 |
Program |
FM06LFBE_EKBE_INLINE |
IS-B: Pre-Selektion Bestände (WP und DTB) |
ME |
APPL |
SAP_APPL |
| 34 |
Program |
FM06LFBE_EKBE_KONT |
FM06LFBE_EKBE_KONT |
ME |
APPL |
SAP_APPL |
| 35 |
Program |
FM06LFBE_EKBE_LOHN |
FM06LFBE_EKBE_LOHN |
ME |
APPL |
SAP_APPL |
| 36 |
Program |
FM06LFBE_EKBE_PICK |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
| 37 |
Program |
FM06LFBE_EKBE_SPERR |
FM06LFBE_EKBE_SPERR |
ME |
APPL |
SAP_APPL |
| 38 |
Program |
FM06LFBE_EKBE_WEBRE |
Include LCUSLNTRTOCI4 |
ME |
APPL |
SAP_APPL |
| 39 |
Program |
FM06LFBE_EKBE_ZEITL |
FM06LFBE_EKBE_ZEITL |
ME |
APPL |
SAP_APPL |
| 40 |
Program |
FM06LFBE_EKBZ_ALLG |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
| 41 |
Program |
FM06LFSL_FC_ME_READ_HISTORY |
IS-B: Pre-Selektion Bestände (WP und DTB) |
ME |
APPL |
SAP_APPL |
| 42 |
Program |
FM06LFSL_SELPA_CHECK_POS |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
| 43 |
Program |
FM06LFWE_EKBE_LEBRE |
Include FM06LFWE_EKBE_LEBRE |
ME |
APPL |
SAP_APPL |
| 44 |
Program |
FM07PSMARTFP1 |
Include FM07PSMARTFP1 |
MB |
APPL |
SAP_APPL |
| 45 |
Program |
FM08REE0_EKBE_AUFBAUEN |
EKBE_AUFBAUEN |
MR |
APPL |
SAP_APPL |
| 46 |
Program |
FV50WF0B |
Goods Issue: FORM Routines Beginning with 'B' |
VL |
APPL |
SAP_APPL |
| 47 |
Program |
FV50W_RESTORE_SIT_ITMF01 |
Include FV50W_RESTORE_SIT_ITMF01 |
VL |
APPL |
SAP_APPL |
| 48 |
Program |
GDBPSGET_EBAN_EKKO |
Selects from database, purchase requisitions and purchasing documents |
CNIS |
APPL |
SAP_APPL |
| 49 |
Program |
GRPCRTA_MGLOPURVAP07C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 50 |
Program |
GRPCRTA_MGLOPURVAP07C2 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 51 |
Program |
ISAFTPT_SBFILE_GEN |
Include ISAFTPT_SBFILE_GEN |
ID-FI-PT |
APPL |
SAP_FIN |
| 52 |
Program |
ISAFTPT_SB_DATA |
Include ISAFTPT_SB_DATA |
ID-FI-PT |
APPL |
SAP_FIN |
| 53 |
Program |
ISAUTO_MIGRATE_COMPL |
Migration ASNs completed before crt7 under <=auto3.0logic |
LE_BOR |
APPL |
SAP_APPL |
| 54 |
Program |
I_SUBROUTINES |
Include I_SUBROUTINES |
ID-FI |
APPL |
SAP_FIN |
| 55 |
Program |
J_1ARCVM |
Replacement Cost Valuation (Market Price Determination) |
J1AI |
APPL |
SAP_APPL |
| 56 |
Program |
J_1BLB03_IN68 |
Common include for Modelo 3 and IN68 |
J1BA |
APPL |
SAP_APPL |
| 57 |
Program |
J_3RFVATMMF12 |
Delivery Documents for Customs Union Import Operations Report |
J3RF |
APPL |
SAP_FIN |
| 58 |
Program |
J_3RF_BBK_INC_DATA |
Include for BBook - var |
J3RF |
APPL |
SAP_FIN |
| 59 |
Program |
J_3RF_BUY_BOOK_03 |
Purchase Ledger (Russia) |
J3RF |
APPL |
SAP_FIN |
| 60 |
Program |
J_3RM4_PDF |
Form M-4 printing |
J3RM |
APPL |
SAP_APPL |
| 61 |
Program |
J_3RMOBVEDF03 |
Calculation main subroutine |
J3RM |
APPL |
SAP_APPL |
| 62 |
Program |
J_3RMOBVEDF08 |
Documents processing |
J3RM |
APPL |
SAP_APPL |
| 63 |
Program |
J_3RM_TORG1_2 |
TORG-1 and TORG-2 forms printing (Russia) |
J3RM |
APPL |
SAP_APPL |
| 64 |
Program |
LBBPMF01 |
Include LBBPMF01 |
BBPA |
PI_APPL |
SAP_APPL |
| 65 |
Program |
LBBPSF01 |
LBBPSF01 |
BBPA |
PI_APPL |
SAP_APPL |
| 66 |
Program |
LBBP_SIC_40F02 |
LBBP_SIC_40F02 |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
| 67 |
Program |
LCATSXT_FUPF01 |
Include LCATSXT_FUPF01 |
CATX_FUP |
APPL |
SAP_APPL |
| 68 |
Program |
LCKM3F02 |
SIT: Stock in Transit |
CKML |
APPL |
SAP_FIN |
| 69 |
Program |
LCKMLGRIRF01 |
Include LCKMLGRIRF01 |
CKMLGRIR |
APPL |
SAP_APPL |
| 70 |
Program |
LCKMLGRIRF04 |
Include LCKMLGRIRF04 |
CKMLGRIR |
APPL |
SAP_APPL |
| 71 |
Program |
LCKMLGRIRP01 |
Include LCKMLGRIRP01 |
CKMLGRIR |
APPL |
SAP_APPL |
| 72 |
Program |
LCKMLGRIR_INTERFACEF03 |
Include LCKMLGRIR_INTERFACEF03 |
CKMLGRIR |
APPL |
SAP_APPL |
| 73 |
Program |
LCKMLGRIR_INTERFACEF04 |
Include LCKMLGRIR_INTERFACEF04 |
CKMLGRIR |
APPL |
SAP_APPL |
| 74 |
Program |
LCKMLGRIR_INTERFACEF05 |
Include LCKMLGRIR_INTERFACEF05 |
CKMLGRIR |
APPL |
SAP_APPL |
| 75 |
Program |
LCKMLGRIR_INTERFACEI01 |
Include LCKMLGRIR_INTERFACEI01 |
CKMLGRIR |
APPL |
SAP_APPL |
| 76 |
Program |
LCKMWF01 |
Include LCKMWF01 |
CKML |
APPL |
SAP_FIN |
| 77 |
Program |
LCMM_LREVP04 |
Goods Receipt Specific Business Logic |
LOG_CMM_LREV |
APPL |
SAP_APPL |
| 78 |
Program |
LCPE_ERP_INT_APIP02 |
Include LCPE_ERP_INT_APIP02 |
CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 79 |
Program |
LCPE_ERP_INT_APIT99 |
LCPE_ERP_INT_APIT99 |
CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
| 80 |
Program |
LEINRD01 |
Data and types for parallel currencies (GR/IR) |
ME |
APPL |
SAP_APPL |
| 81 |
Program |
LEINRF0G |
LEINRF0G |
ME |
APPL |
SAP_APPL |
| 82 |
Program |
LEINRF0P |
Enter phys. inv. count |
ME |
APPL |
SAP_APPL |
| 83 |
Program |
LEINRF0Q |
Include LBWOMD04 |
ME |
APPL |
SAP_APPL |
| 84 |
Program |
LEINRF14 |
LEINRF14 |
ME |
APPL |
SAP_APPL |
| 85 |
Program |
LEINRF17 |
LEINRF17 |
ME |
APPL |
SAP_APPL |
| 86 |
Program |
LEINRF1F |
LEINRF1F |
ME |
APPL |
SAP_APPL |
| 87 |
Program |
LEINRF1V |
Checks all EDI-relevant data |
ME |
APPL |
SAP_APPL |
| 88 |
Program |
LEINRF1Y |
LEINRF1Y |
ME |
APPL |
SAP_APPL |
| 89 |
Program |
LEINRF25 |
Determine release strategy for purchase requisitions |
ME |
APPL |
SAP_APPL |
| 90 |
Program |
LEINRF29 |
General Read Modules for Purchasing Info Record |
ME |
APPL |
SAP_APPL |
| 91 |
Program |
LEINRF2A |
LEINRF2A |
ME |
APPL |
SAP_APPL |
| 92 |
Program |
LEINRF2E |
Generate Planning Periodicities |
ME |
APPL |
SAP_APPL |
| 93 |
Program |
LEINRF2G |
LEINRF2G |
ME |
APPL |
SAP_APPL |
| 94 |
Program |
LEINRF2L |
LEINRF2L |
ME |
APPL |
SAP_APPL |
| 95 |
Program |
LEINRF54 |
LEINRF54 |
ME |
APPL |
SAP_APPL |
| 96 |
Program |
LEINRF55 |
LEINRF55 |
ME |
APPL |
SAP_APPL |
| 97 |
Program |
LEINRF5O |
Include LEINRF5O |
ME |
APPL |
SAP_APPL |
| 98 |
Program |
LEINRF60 |
Checks all EDI-relevant data |
ME |
APPL |
SAP_APPL |
| 99 |
Program |
LEINRF84 |
LEINRF84 |
ME |
APPL |
SAP_APPL |
| 100 |
Program |
LEINRF86 |
Checks all EDI-relevant data |
ME |
APPL |
SAP_APPL |
| 101 |
Program |
LEINSF07 |
ZEKBES_ERGAENZEN |
ME |
APPL |
SAP_APPL |
| 102 |
Program |
LEINSF08 |
EKBES_BEREITSTELLEN |
ME |
APPL |
SAP_APPL |
| 103 |
Program |
LEINSF0A |
EKBE_MERKEN |
ME |
APPL |
SAP_APPL |
| 104 |
Program |
LEINSF0C |
MATCHING |
ME |
APPL |
SAP_APPL |
| 105 |
Program |
LEINSF0E |
EKBE_VERTEILUNG |
ME |
APPL |
SAP_APPL |
| 106 |
Program |
LEINSF0P |
VERTEILUNG |
ME |
APPL |
SAP_APPL |
| 107 |
Program |
LEINSF0T |
RKO_EKBE |
ME |
APPL |
SAP_APPL |
| 108 |
Program |
LEINSF1P |
ZETBZ_BEREITSTELLEN |
ME |
APPL |
SAP_APPL |
| 109 |
Program |
LEINSF2V |
LF_LIS |
ME |
APPL |
SAP_APPL |
| 110 |
Program |
LEINSF3H |
Include LEINSF3H |
ME |
APPL |
SAP_APPL |
| 111 |
Program |
LEINSF42 |
Include LEINSF42 |
ME |
APPL |
SAP_APPL |
| 112 |
Program |
LEINSF45 |
LEINSF45 |
ME |
APPL |
SAP_APPL |
| 113 |
Program |
LEINSTOP |
SApleins |
ME |
APPL |
SAP_APPL |
| 114 |
Program |
LEINUF01 |
Statistics Updating from PO History Delivery |
ME |
APPL |
SAP_APPL |
| 115 |
Program |
LEINUI01 |
LEINUI01 |
ME |
APPL |
SAP_APPL |
| 116 |
Program |
LFMFG_DPAY_CLEARINGF01 |
Include LFMFG_DPAY_CLEARINGF01 |
FMFG_MM_E |
EA-PS |
EA-PS |
| 117 |
Program |
LFMFG_DPAY_CLEARINGF03 |
Include LFMFG_DPAY_CLEARINGF03 |
FMFG_MM_E |
EA-PS |
EA-PS |
| 118 |
Program |
LFMPY_EF03 |
Include LFMPY_EF03 |
FMFG_PPA_E |
EA-PS |
EA-PS |
| 119 |
Program |
LFMPY_EF10 |
Include LFMPY_EF10 |
FMFG_PPA_E |
EA-PS |
EA-PS |
| 120 |
Program |
LFMPY_ETOP |
LFMPY_ETOP |
FMFG_PPA_E |
EA-PS |
EA-PS |
| 121 |
Program |
LFM_DPAY_CLEARINGF01 |
Include LFM_DPAY_CLEARINGF01 |
FMFS_CORE_E |
APPL |
SAP_FIN |
| 122 |
Program |
LFM_DPAY_CLEARINGF02 |
Include LFM_DPAY_CLEARINGF02 |
FMFS_CORE_E |
APPL |
SAP_FIN |
| 123 |
Program |
LFM_DPAY_CLEARINGF05 |
Include LFM_DPAY_CLEARINGF05 |
FMFS_CORE_E |
APPL |
SAP_FIN |
| 124 |
Program |
LGJTLF10 |
Functions |
GJV2 |
EA-JVA |
EA-FIN |
| 125 |
Program |
LGJTLTOP |
LGJTLTOP |
GJV2 |
EA-JVA |
EA-FIN |
| 126 |
Program |
LICH_IDOCF01 |
Include LICH_IDOCF01 |
ICH_R3 |
PI_APPL |
SAP_APPL |
| 127 |
Program |
LISAUTO_SICIVF05 |
get_iv_history |
ISAUTO_SIC |
DIMP |
ECC-DIMP |
| 128 |
Program |
LISAUTO_XLO04F00 |
Include LISAUTO_XLO04F00 |
ISAUTO_XLO |
DIMP |
ECC-DIMP |
| 129 |
Program |
LISAUTO_XLO04F04 |
Include LISAUTO_XLO04F04 |
ISAUTO_XLO |
DIMP |
ECC-DIMP |
| 130 |
Program |
LISAUTO_XLO04F09 |
Include LISAUTO_XLO04F09 |
ISAUTO_XLO |
DIMP |
ECC-DIMP |
| 131 |
Program |
LISAUTO_XLO04TOP |
LISAUTO_XLO04TOP |
ISAUTO_XLO |
DIMP |
ECC-DIMP |
| 132 |
Program |
LJ1BIF02 |
Neuentwicklung Nota Fiscal Interface 4.0 |
J1BA |
APPL |
SAP_APPL |
| 133 |
Program |
LJ1BIF11 |
Include LJ1BIF11 |
J1BA |
APPL |
SAP_APPL |
| 134 |
Program |
LJ1IEXGMPAI |
Include LJ1IEXGMPAI |
J1ICIN40A |
APPL |
SAP_APPL |
| 135 |
Program |
LJ_1B_NFE_INF3C |
Extended Table Maintenance: Lower Level |
J1BA |
APPL |
SAP_APPL |
| 136 |
Program |
LMBBSF01 |
Include LMBBSF01 |
MB |
APPL |
SAP_APPL |
| 137 |
Program |
LMBBSTOP |
LMBBSTOP |
MB |
APPL |
SAP_APPL |
| 138 |
Program |
LMBEUTOP |
LMBEUTOP |
MB |
APPL |
SAP_APPL |
| 139 |
Program |
LMCEX02F14 |
Include LMCEX02F14 |
MCEX |
PI_APPL |
SAP_APPL |
| 140 |
Program |
LMCEX02F17 |
Include LMCEX02F17 |
MCEX |
PI_APPL |
SAP_APPL |
| 141 |
Program |
LMCEX02F18 |
Include LMCEX02F18 |
MCEX |
PI_APPL |
SAP_APPL |
| 142 |
Program |
LMCEX02F39 |
Include LMCEX02F39 |
MCEX |
PI_APPL |
SAP_APPL |
| 143 |
Program |
LMCEX02F40 |
Include LMCEX02F40 |
MCEX |
PI_APPL |
SAP_APPL |
| 144 |
Program |
LMCEX02F41 |
Include LMCEX02F41 |
MCEX |
PI_APPL |
SAP_APPL |
| 145 |
Program |
LMCEX02TOP |
LMCEX02TOP |
MCEX |
PI_APPL |
SAP_APPL |
| 146 |
Program |
LMCEXE29 |
Include LMCEXE29 |
MCEX |
PI_APPL |
SAP_APPL |
| 147 |
Program |
LME07F01 |
Include LME07F01 |
ME |
APPL |
SAP_APPL |
| 148 |
Program |
LMECCP_AUXF02 |
Select for document overview |
MECCP |
APPL |
SAP_APPL |
| 149 |
Program |
LMELEF05 |
Include LMELEF05 |
ME |
APPL |
SAP_APPL |
| 150 |
Program |
LMEPOF1D |
MEPO_ITEM_WERE_SETZEN |
ME |
APPL |
SAP_APPL |
| 151 |
Program |
LMEPOLDBF01 |
Berechtigungsprüfungen |
ME |
APPL |
SAP_APPL |
| 152 |
Program |
LMEPOLDBF08 |
Bestellentwicklung |
ME |
APPL |
SAP_APPL |
| 153 |
Program |
LMEPOLDBF23 |
Bestellentwicklung lesen |
ME |
APPL |
SAP_APPL |
| 154 |
Program |
LMEPRF1X |
PAI_ITEM_CONDITIONS |
ME |
APPL |
SAP_APPL |
| 155 |
Program |
LMEPRTOP |
MEPO_ITEM_FILL_READ_MPN |
ME |
APPL |
SAP_APPL |
| 156 |
Program |
LMEREPI01 |
Include LMEREPI01 |
ME |
APPL |
SAP_APPL |
| 157 |
Program |
LMEREPTOP |
LMEREPTOP |
ME |
APPL |
SAP_APPL |
| 158 |
Program |
LMEWPD01 |
LMEWPD01 |
MEW |
APPL |
SAP_APPL |
| 159 |
Program |
LMEWPF04 |
FORM Routines for BAPI_PO_GETDETAIL |
MEW |
APPL |
SAP_APPL |
| 160 |
Program |
LMLSRTOP |
LMLSRTOP |
ML |
APPL |
SAP_APPL |
| 161 |
Program |
LMMPUR_DOCSTATUS_TRACKINGP01 |
Include LMMPUR_DOCSTATUS_TRACKINGP01 |
MMPUR_PORTAL |
APPL |
SAP_APPL |
| 162 |
Program |
LMMPUR_DOCSTATUS_TRACKINGP05 |
Include LMMPUR_DOCSTATUS_TRACKINGP05 |
MMPUR_PORTAL |
APPL |
SAP_APPL |
| 163 |
Program |
LMMPUR_DOCSTATUS_TRACKINGP07 |
Include LMMPUR_DOCSTATUS_TRACKINGP07 |
MMPUR_PORTAL |
APPL |
SAP_APPL |
| 164 |
Program |
LMMPUR_DOCSTATUS_TRACKINGP08 |
Include LMMPUR_DOCSTATUS_TRACKINGP08 |
MMPUR_PORTAL |
APPL |
SAP_APPL |
| 165 |
Program |
LMMPUR_DOCSTATUS_TRACKINGP09 |
Include LMMPUR_DOCSTATUS_TRACKINGP09 |
MMPUR_PORTAL |
APPL |
SAP_APPL |
| 166 |
Program |
LMMPUR_DOCSTATUS_TRACKINGTOP |
LMMPUR_DOCSTATUS_TRACKINGTOP |
MMPUR_PORTAL |
APPL |
SAP_APPL |
| 167 |
Program |
LMR11_BAPIF09 |
Include LMR11_BAPIF21 |
VPACK_MRM |
APPL |
SAP_APPL |
| 168 |
Program |
LMR11_BAPIF16 |
Include LMR11_BAPIF16 |
VPACK_MRM |
APPL |
SAP_APPL |
| 169 |
Program |
LMR11_BAPIF19 |
Include LMR11_BAPIF19 |
VPACK_MRM |
APPL |
SAP_APPL |
| 170 |
Program |
LMR1MP53 |
LMR1MP53 |
MRM |
APPL |
SAP_APPL |
| 171 |
Program |
LMRMBWF01 |
Include LMRMBWF01 |
MRM |
APPL |
SAP_APPL |
| 172 |
Program |
LMRMBWF02 |
Include LMRMBWF02 |
MRM |
APPL |
SAP_APPL |
| 173 |
Program |
LMRMNF1P |
LMRMNF1P |
MRM |
APPL |
SAP_APPL |
| 174 |
Program |
LMRMNF2C |
Convert ESKL into BAPI format |
MRM |
APPL |
SAP_APPL |
| 175 |
Program |
LMRMNF2M |
LMRMNF2M |
MRM |
APPL |
SAP_APPL |
| 176 |
Program |
LMRMNF3N |
Convert File RPSCO to Structure RPSCO_LIS |
MRM |
APPL |
SAP_APPL |
| 177 |
Program |
LMRMNF3O |
LMRMNF3O |
MRM |
APPL |
SAP_APPL |
| 178 |
Program |
LMRMNF48 |
Include LV50R_CREACQP |
MRM |
APPL |
SAP_APPL |
| 179 |
Program |
LMRMPF0U |
EKBE_AUFBAUEN |
MRM |
APPL |
SAP_APPL |
| 180 |
Program |
LMRMPF20 |
LMRMPF20 |
MRM |
APPL |
SAP_APPL |
| 181 |
Program |
LMRMPF27 |
Include LMRMPF27 |
MRM |
APPL |
SAP_APPL |
| 182 |
Program |
LMRMPP02 |
Include LMRMPP02 |
MRM |
APPL |
SAP_APPL |
| 183 |
Program |
LMRMPP03 |
Include LMRMPP03 |
MRM |
APPL |
SAP_APPL |
| 184 |
Program |
LMRMPP04 |
Include LMRMPP04 |
MRM |
APPL |
SAP_APPL |
| 185 |
Program |
LMRM_DINVP05 |
Include LMRM_DINVP05 |
MRM |
APPL |
SAP_APPL |
| 186 |
Program |
LNIW0F0D |
CALCULATE_RECEIPT_PRICE |
MRY |
APPL |
SAP_FIN |
| 187 |
Program |
LNIW0F0I |
ANALYZE_INVOICE |
MRY |
APPL |
SAP_FIN |
| 188 |
Program |
LNIW0F0J |
Form Cumulate_Additional_Cost |
MRY |
APPL |
SAP_FIN |
| 189 |
Program |
LNMM2F01 |
IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE |
NPAS |
IS-H |
IS-H |
| 190 |
Program |
LPCRWF02 |
Form Routines for Partner Profit Center - Business Area |
KE1 |
APPL |
SAP_FIN |
| 191 |
Program |
LQARETOP |
Include LQARETOP |
QB |
APPL |
SAP_APPL |
| 192 |
Program |
LQM06TOP |
LQM06TOP |
QQM |
APPL |
SAP_APPL |
| 193 |
Program |
LQMLRF01 |
Include LQMLRF01 |
QQM |
APPL |
SAP_APPL |
| 194 |
Program |
LQMLRTOP |
LQMLRTOP |
QQM |
APPL |
SAP_APPL |
| 195 |
Program |
LRAPOF01 |
Include LRAPOF01 |
CAVE |
PI_APPL |
SAP_APPL |
| 196 |
Program |
LV50SBOR |
LV50SBOR |
VZ |
APPL |
SAP_APPL |
| 197 |
Program |
LV50UF0L |
x |
VL |
APPL |
SAP_APPL |
| 198 |
Program |
LV54OF01 |
Determine Document Flow for Shipment Costs |
VTRA |
APPL |
SAP_APPL |
| 199 |
Program |
LV54OTOP |
IncludeLV54OTOP |
VTRA |
APPL |
SAP_APPL |
| 200 |
Program |
LV75SF0L |
Status Overview: Form Routines Letter L |
VAR |
APPL |
SAP_APPL |
| 201 |
Program |
LWB2B_EXPENSE_READ_DOCFLOWF0G |
Include LWB2B_EXPENSE_READ_DOCFLOWF0G |
WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
| 202 |
Program |
LWB2B_EXPENSE_READ_DOCFLOWF0R |
Include LWB2B_EXPENSE_READ_DOCFLOWF0R |
WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
| 203 |
Program |
LWB2_ASSO_PROCESSFR0 |
Include LWB2_ASSO_PROCESSFR0 |
WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
| 204 |
Program |
LWB2_BACKGROUND_CREATETOP |
LWB2_BACKGROUND_CREATETOP |
WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 205 |
Program |
LWB2_TEW_ACTION_BACKGROUNDF01 |
Include WV45TF0T_TEXT_FEHLERPROTOKOLL |
WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
| 206 |
Program |
LWN06F01 |
Include LWN06F01 |
WBON |
APPL |
SAP_APPL |
| 207 |
Program |
LWN08F01 |
Subprograms, Function Group WN08 - Business Volume Update S074/S015 |
WBON |
APPL |
SAP_APPL |
| 208 |
Program |
LWN08F04 |
Include LWN08F04 |
WBON |
APPL |
SAP_APPL |
| 209 |
Program |
LWN08F06 |
Include LWN08F06 |
WBON |
APPL |
SAP_APPL |
| 210 |
Program |
LWN08F07 |
Sub-Programs WN08 |
WBON |
APPL |
SAP_APPL |
| 211 |
Program |
LWN16F00 |
Global Routines: Cumulative Updating |
WBON |
APPL |
SAP_APPL |
| 212 |
Program |
LWN16F01 |
Sub-Programs: Function Group WN16 |
WBON |
APPL |
SAP_APPL |
| 213 |
Program |
LWN16F04 |
Include LWN16F04 |
WBON |
APPL |
SAP_APPL |
| 214 |
Program |
LWN16F05 |
Include LWN16F05 |
WBON |
APPL |
SAP_APPL |
| 215 |
Program |
LWN30F01 |
Sub-programs |
WBON |
APPL |
SAP_APPL |
| 216 |
Program |
LWNC1F01 |
Sub-Programs of Function Group |
WBON |
APPL |
SAP_APPL |
| 217 |
Program |
LWNI1F0S |
Include LWNI1F0S |
WBON |
APPL |
SAP_APPL |
| 218 |
Program |
LWNI4F01 |
Subprograms WNI4 |
WBON |
APPL |
SAP_APPL |
| 219 |
Program |
LWNI4F02 |
Include LWNI4F02 |
WBON |
APPL |
SAP_APPL |
| 220 |
Program |
LWNI4F03 |
Subprograms WNI4 |
WBON |
APPL |
SAP_APPL |
| 221 |
Program |
LWNI6F01 |
Subprograms |
WBON |
APPL |
SAP_APPL |
| 222 |
Program |
LWNR0FC0 |
LWNR0FC0 |
WBON |
APPL |
SAP_APPL |
| 223 |
Program |
LWNR0FS0 |
Include LWNR0FS0 |
WBON |
APPL |
SAP_APPL |
| 224 |
Program |
LWRF_GOODS_MOVEMENTF05 |
Include LWRF_GOODS_MOVEMENTF05 |
WRF_CONSIGNMENT |
EA-RETAIL |
EA-RETAIL |
| 225 |
Program |
LWRF_GOODS_MOVEMENTF06 |
Include LWRF_GOODS_MOVEMENTF06 |
WRF_CONSIGNMENT |
EA-RETAIL |
EA-RETAIL |
| 226 |
Program |
LWSPO_DOC_SRCF47 |
Include LWSPO_DOC_SRCF47 |
WOST |
EA-RETAIL |
EA-RETAIL |
| 227 |
Program |
M07DRMBE |
M07DRMBE |
MB |
APPL |
SAP_APPL |
| 228 |
Program |
MBANDATA |
Include MBANDATA for report MBEKBEAN (Note 430954) |
MB |
APPL |
SAP_APPL |
| 229 |
Program |
MBANDATA_MAA |
Include MBANDATA_MAA for report MBEKBEAN_MAA |
MB |
APPL |
SAP_APPL |
| 230 |
Program |
MBANEKBES |
Purchase Order History Analysis |
MB_INCONS |
APPL |
SAP_APPL |
| 231 |
Program |
MBCKMD01S |
MBCKMDOC - FORM routines for material document, purchase order, custom |
MB_INCONS |
APPL |
SAP_APPL |
| 232 |
Program |
MBCKMDLIS |
Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing |
MB_INCONS |
APPL |
SAP_APPL |
| 233 |
Program |
MBCKMDOCS |
Check Material Document: Completeness, Consistency |
MB_INCONS |
APPL |
SAP_APPL |
| 234 |
Program |
MBCKMDTYS |
Include MBCKMDTY |
MB_INCONS |
APPL |
SAP_APPL |
| 235 |
Program |
MBDATSEL |
Include MBDATSEL for report MBEKBEAN (Note 430954) |
MB |
APPL |
SAP_APPL |
| 236 |
Program |
MBDATSEL_MAA |
Include MBDATSEL_MAA for report MBEKBEAN_MAA |
MB |
APPL |
SAP_APPL |
| 237 |
Program |
MBDIPLAY |
Include mbdiplay for report mbekbean (Note 430954) |
MB |
APPL |
SAP_APPL |
| 238 |
Program |
MBDIPLAY_MAA |
Include mbdiplay_maa for report mbekbean_maa |
MB |
APPL |
SAP_APPL |
| 239 |
Program |
MBEKBEAN_MAA_HISTORY |
Analysis Purchase Order History Valuated Multiple Account Assignment |
MB |
APPL |
SAP_APPL |
| 240 |
Program |
MBQUANTS |
MBQUANTS: Compare Stocks with Valuated Quantities |
MB_INCONS |
APPL |
SAP_APPL |
| 241 |
Program |
MBQUANTWS |
MBQUANTW: Working with Active Ingredient Management |
MB_INCONS |
APPL |
SAP_APPL |
| 242 |
Program |
MBTRAMES |
MBTRAME: Check MARC-TRAME = Open GR/GI Quantity in PO History |
MB_INCONS |
APPL |
SAP_APPL |
| 243 |
Program |
MBTRAMEWS |
Stock Transfer Order with Active Ingredient Batches |
MB_INCONS |
APPL |
SAP_APPL |
| 244 |
Program |
MB_MRMIS |
MB_MRMI Include Invoice Verification |
MB_INCONS |
APPL |
SAP_APPL |
| 245 |
Program |
MCEX02TOP |
Initialübertragung eines Blocks von Kundenauftrags-Objekten |
MCEX |
PI_APPL |
SAP_APPL |
| 246 |
Program |
ML_DISPLAY_PURCHASE_HIST |
Table Display: Purchase History |
CKML |
APPL |
SAP_FIN |
| 247 |
Program |
MM06EF0B_BUCHEN |
BUCHEN |
ME |
APPL |
SAP_APPL |
| 248 |
Program |
MM06EF0W_WE_RE_PRUEFUNG |
WE_RE_PRUEFUNG |
ME |
APPL |
SAP_APPL |
| 249 |
Program |
MM06E_EKKO_WAERS_CHANGE |
Include MM06E_EKKO_WAERS_CHANGE |
ME |
APPL |
SAP_APPL |
| 250 |
Program |
MM07MCBU |
Include LKKGLF01 |
MB |
APPL |
SAP_APPL |
| 251 |
Program |
MM07MFB7_BESTELLENTWICKLUNG_GE |
Form-Routinen |
MB |
APPL |
SAP_APPL |
| 252 |
Program |
MM07MFB9_BUCHEN_NUMMERNVERGABE |
CHECK_SALES_ORDER |
MB |
APPL |
SAP_APPL |
| 253 |
Program |
MM07MFD0_DOWNPAYMENT_PROCESS |
Include MM07MFD0_DOWNPAYMENT_PROCESS |
MB |
APPL |
SAP_APPL |
| 254 |
Program |
MM08AFB0 |
MM08AFB0 |
MR |
APPL |
SAP_APPL |
| 255 |
Program |
MM08RFP0 |
MM08RFP0 |
MR |
APPL |
SAP_APPL |
| 256 |
Program |
MM08SF10 |
MM08SF10 |
MR |
APPL |
SAP_APPL |
| 257 |
Program |
MR11_BAPIF26_MAA |
MR11 BAPI MAA Include |
VPACK_MRM_MAA_SFWS_SC |
APPL |
SAP_APPL |
| 258 |
Program |
MV50AF0B_BEST_EKBE_AUS_LIPS |
Include MV50AF0B_BEST_EKBE_AUS_LIPS |
VL |
APPL |
SAP_APPL |
| 259 |
Program |
R1MRRF04 |
Include R1MRRF04: database access |
ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 260 |
Program |
R1MRRF05 |
Include R1MRRF05: prepare processing |
ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 261 |
Program |
R1MRRF10 |
Include R1MRRF10: PRE_PRICING_INVOICE_ITEMS |
ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 262 |
Program |
RCKMJF0C |
Form routines beginning with C |
CKML |
APPL |
SAP_FIN |
| 263 |
Program |
RCKMJF0D |
FORM routines beginning with D |
CKML |
APPL |
SAP_FIN |
| 264 |
Program |
RCKMJF0G |
FORM-Routinen mit G beginnend |
CKML |
APPL |
SAP_FIN |
| 265 |
Program |
RCKMJF0P |
Form routines beginning with P |
CKML |
APPL |
SAP_FIN |
| 266 |
Program |
RCKM_MR11F01 |
Include RCKM_MR11F01 |
CKMLGRIR |
APPL |
SAP_APPL |
| 267 |
Program |
RCKM_ORDER_HISTORY_MLF01 |
Include LAFWKFPA_EVALF01 |
CKML |
APPL |
SAP_FIN |
| 268 |
Program |
RCKM_ORDER_HISTORY_MLTOP |
RCKM_ORDER_HISTORY_MLTOP |
CKML |
APPL |
SAP_FIN |
| 269 |
Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP |
Include RFFMCANCEL_FUND_FORMS_CLASS |
FMFG_E |
EA-PS |
EA-PS |
| 270 |
Program |
RFIDAU10 |
Recipient Created Tax Invoice / Adjustment Note Summary Report |
MR |
APPL |
SAP_APPL |
| 271 |
Program |
RFIDCN_GRIR_BNG_F01 |
Include RFIDCN_GRIR_BNG_F01 |
ID-FI-CN |
APPL |
SAP_FIN |
| 272 |
Program |
RFIDCN_GRIR_BNG_TOP |
Include RFIDCN_GRIR_BNG_TOP |
ID-FI-CN |
APPL |
SAP_FIN |
| 273 |
Program |
RFIDCN_GRIR_GNB_F01 |
Include RFIDCN_GRIR_GNB_F01 |
ID-FI-CN |
APPL |
SAP_FIN |
| 274 |
Program |
RFIDCN_GRIR_GNB_TOP |
Include RFIDCN_GRIR_GNB_TOP |
ID-FI-CN |
APPL |
SAP_FIN |
| 275 |
Program |
RFIDEUVP |
Create Acquisition Tax Accruals |
ID-FI |
APPL |
SAP_FIN |
| 276 |
Program |
RFIDEUVR |
Reverse Acquisition Tax Accruals |
ID-FI |
APPL |
SAP_FIN |
| 277 |
Program |
RFIDNLWKA2 |
Document Flow Of Purchase Order Line Items |
ID-FI-NL |
APPL |
SAP_APPL |
| 278 |
Program |
RGJVBJ02 |
Jade File Generation for Auditing |
GJV2 |
EA-JVA |
EA-FIN |
| 279 |
Program |
RGJVBJT2 |
include global variables for JADE |
GJV2 |
EA-JVA |
EA-FIN |
| 280 |
Program |
RGJVSO10 |
List JV single items |
GJVA |
EA-JVA |
EA-FIN |
| 281 |
Program |
RGJVSO10_OLD |
Summary ledger line items |
GJVA |
EA-JVA |
EA-FIN |
| 282 |
Program |
RHCKORDH |
Check and Complete Purchase Order History from ML View |
CKML |
APPL |
SAP_FIN |
| 283 |
Program |
RM06C001 |
Correction Program for Foreign Currency Value in EKBE |
ME |
APPL |
SAP_APPL |
| 284 |
Program |
RM06C002 |
Correction List for Foreign Currency Value in PO History |
ME |
APPL |
SAP_APPL |
| 285 |
Program |
RM06DPMONITOR |
Down-Payment Monitoring for PO |
ME |
APPL |
SAP_APPL |
| 286 |
Program |
RM06EEI1 |
Transfer of Purchase Order History |
ME |
APPL |
SAP_APPL |
| 287 |
Program |
RM06EKBE |
Summarization and Removal of PO History Records |
ME |
APPL |
SAP_APPL |
| 288 |
Program |
RM06EKBE_MAA_01 |
Include RM06EKBE_MAA_01 |
ME_MAA_SFWS_SC |
APPL |
SAP_APPL |
| 289 |
Program |
RM06ER30 |
Archived Purchasing Documents |
ME |
APPL |
SAP_APPL |
| 290 |
Program |
RM06EV70 |
Purchasing Document Archiving: Preprocessing Program |
ME |
APPL |
SAP_APPL |
| 291 |
Program |
RM06E_RETDLV_MIGRATE |
RM06E_RETDLV_MIGRATE |
ME |
APPL |
SAP_APPL |
| 292 |
Program |
RM07MB51S |
RM07MB51: Search for Incorrect MBEW Updates |
MB_INCONS |
APPL |
SAP_APPL |
| 293 |
Program |
RM07MGRU |
Material Docmts with Reason f. Mvt |
MB |
APPL |
SAP_APPL |
| 294 |
Program |
RM07MTRB |
Display Stock in Transit |
MB |
APPL |
SAP_APPL |
| 295 |
Program |
RM07MTRB_DATE |
Display Stock in Transit on Key Date |
MB |
APPL |
SAP_APPL |
| 296 |
Program |
RM08RL80 |
Possible Entries for Delivery Note |
MRM |
APPL |
SAP_APPL |
| 297 |
Program |
RM11RLDT |
RM11RLDT |
ML |
APPL |
SAP_APPL |
| 298 |
Program |
RMIMDATA |
Data Definitions for RMIMST00 |
VEI |
APPL |
SAP_APPL |
| 299 |
Program |
RMIMSELS |
INTRASTAT/EXTRASTAT Receipt/Import - Subroutines |
VEI |
APPL |
SAP_APPL |
| 300 |
Program |
RMLIFO32_ADDITIONAL_COST_FETCH |
Form Additional_Cost_Fetch (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 301 |
Program |
RMLIFO32_AUA_DOCUMENTS_PROCESS |
Form Acc_Documents_Process (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 302 |
Program |
RMLIFO32_DOCUMENT_LINE_WRITE |
Form Document_Line_Write (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 303 |
Program |
RMLIFO32_EXTRACT_LOOP |
Form Extract_Loop (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 304 |
Program |
RMLIFO32_FIELD_GROUPS_DEFINE |
Field_Groups_Define (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 305 |
Program |
RMLIFO32_MAIN_LOOP |
Form Main_Loop (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 306 |
Program |
RMLIFO32_MAT_DOCUMENTS_PROCESS |
Form Mat_Documents_Process (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 307 |
Program |
RMLIFO32_MRM_DOCUMENTS_PROCESS |
Form MRM_Documents_Process (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 308 |
Program |
RMLIFO32_MYMP1_READ |
Form Mymp1_Read (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 309 |
Program |
RMLIFO32_PO_HISTORY_FETCH |
Form PO_History_Fetch (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 310 |
Program |
RMLIFO32_PO_HISTORY_PROCESS |
Form PO_History_Process (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 311 |
Program |
RMLIFO32_PO_RECEIPT_TREAT |
Form PO_Receipt_Treat (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 312 |
Program |
RMLIFO32_RETAB_APPEND |
Form Retab_Append (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 313 |
Program |
RMLIFO32_RETAB_DISTRIBUTE |
Form Retab_Distribute (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 314 |
Program |
RMLIFO32_RETAB_PREPARE |
Form Retab_Prepare (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 315 |
Program |
RMLIFO32_SUBCONTRACTING_TREAT |
Form Subcontracting_Treat (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 316 |
Program |
RMLIFO32_SUBC_ADJUSTMENT_TREAT |
Form Subc_Adjustment_Treat (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 317 |
Program |
RMLIFO32_TOP |
Data Definitions (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 318 |
Program |
RMLIFO32_WBR_DOCUMENTS_PROCESS |
Form Acc_Documents_Process (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
| 319 |
Program |
RMMR01RS |
Evaluated Receipt Settlement (ERS) |
MR |
APPL |
SAP_APPL |
| 320 |
Program |
RMMR1MRB |
Revaluation with Logistics Invoice Verification |
MRM |
APPL |
SAP_APPL |
| 321 |
Program |
RMMR1MRS |
Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification |
MRM |
APPL |
SAP_APPL |
| 322 |
Program |
RMMREKRS_FILL |
Fill EKRS with reference doc. no., year, item and plant |
ISAUTO_MRM |
DIMP |
ECC-DIMP |
| 323 |
Program |
ROIAEKRSUPD |
Update EKRS with LFBNR, LFGJA, LFPOS, WERKS / necessary for MRRL |
OIA |
IS-OIL |
IS-OIL |
| 324 |
Program |
ROIOXRNR3E |
Conversion program for ERP E. Enhancements in RLM |
OIO |
IS-OIL |
IS-OIL |
| 325 |
Program |
RPODDELVRY_ALV |
RPODDELVRY - ALV-Funktionalität |
BBPE |
PI_APPL |
SAP_APPL |
| 326 |
Program |
RPODDELVRY_DIV |
RPODDELVRY - Prüfungen, Konvertierungen, ... |
BBPE |
PI_APPL |
SAP_APPL |
| 327 |
Program |
RPODDELVRY_IDOC |
RPODDELVRY - Erzeugung der IDOCs |
BBPE |
PI_APPL |
SAP_APPL |
| 328 |
Program |
RPODDELVRY_LOG |
RPODDELVRY - Spools / Logging |
BBPE |
PI_APPL |
SAP_APPL |
| 329 |
Program |
RPODDELVRY_TOP |
RPODDELVRY - Deklarationen, Initialisierung, Makros |
BBPE |
PI_APPL |
SAP_APPL |
| 330 |
Program |
SAPDBERM |
Archiving of Purchasing Documents |
|
|
|
| 331 |
Program |
SAPRCKM_MR11 |
Maintain GR/IR Clearing Account |
CKMLGRIR |
APPL |
SAP_APPL |
| 332 |
Program |
SDMFSTRP |
Monitoring of quantity flow in third-party business transactions |
VF |
APPL |
SAP_APPL |
| 333 |
Program |
SEUCEKKO_45 |
Cluster EMU Conversion Tables EKKO, EKBE, EKBEH, EKBZ, EKBZH, KONV |
ECLU |
APPL |
SAP_APPL |
EKBE - BUZEI (EKBE) is used by
ENQU (2)
