# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Program |
/BEV1/NE_LISTBALPO_CI |
Klassen: Implementierung |
/BEV1/NE |
EA-CP |
EA-APPL |
2 |
Program |
/BEV2/EDCONST1 |
general constants in Excise Duty |
/BEV2/ED |
EA-CP |
EA-APPL |
3 |
Program |
/BEV2/LED_DOCSELF01 |
Include /BEV2/LED_DOCSELF01 |
/BEV2/ED |
EA-CP |
EA-APPL |
4 |
Program |
/ISDFPS/EXT_BATCHES_PAI |
Include ZEXT_BATCHES_PAI |
/ISDFPS/MM |
EA-DFPS |
EA-DFPS |
5 |
Program |
/ISDFPS/LME_MM_GMF01 |
Include /ISDFPS/LME_MM_GMF01 |
/ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
6 |
Program |
/ISDFPS/LME_MM_REQ_UTILF01 |
MM Routinen |
/ISDFPS/ME_MM |
EA-DFPS |
EA-DFPS |
7 |
Program |
/ISDFPS/LMM_OPEN_DOCUMENTSF01 |
Include /ISDFPS/LMM_OPEN_DOCUMENTSF01 |
/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 |
/NFM/LMR1MF03 |
Form /nfm/mrm_check_ref |
/NFM/MM |
DIMP |
ECC-DIMP |
11 |
Program |
/NFM/LPROCESSINGF73 |
Include /NFM/LPROCESSINGF73 |
/NFM/CA |
DIMP |
ECC-DIMP |
12 |
Program |
/NFM/RPOSLIST_F02 |
Include /NFM/POSLIST_F02 |
/NFM/CA |
DIMP |
ECC-DIMP |
13 |
Program |
/SAPHT/RDRM_OUTPUT_PROCESSF0L |
Include /SAPHT/RDRM_OUTPUT_PROCESSF0L |
/SAPHT/DRM07 |
DIMP |
ECC-DIMP |
14 |
Program |
/SAPMP/HISTORY_F02 |
Include /SAPMP/HISTORY_F02 |
/SAPMP/MM-IS |
DIMP |
ECC-DIMP |
15 |
Program |
/SAPNEA/UJSC19F01 |
Include Used in Program /SAPNEA/J_SC_19 |
/SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
16 |
Program |
/SAPPCE/DPC_PODPC_CHECK_IMG |
Check Assignment Order Type to Chain Type |
/SAPPCE/01 |
EA-FIN |
EA-FIN |
17 |
Program |
/SAPPCE/LDPC_VIEWF05 |
Include /SAPPCE/LDPC_VIEWF05 |
/SAPPCE/01 |
EA-FIN |
EA-FIN |
18 |
Program |
/SAPPSPRO/LPO_PAYMTF01 |
Include LZTEMP_UC2F01 |
/SAPPSPRO/PROGS |
APPL |
SAP_APPL |
19 |
Program |
/SAPPSPRO/RM08RL82 |
Possible Entries for Purchasing Document |
/SAPPSPRO/IV_PROGS |
APPL |
SAP_APPL |
20 |
Program |
/SAPSLL/LCUWL_MAP_R3F05 |
Include /SAPSLL/LCUWL_MAP_R3F05 |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
21 |
Program |
/SSA/AMM |
ST14 analyses for Material Management (MM) |
/SSA/ |
|
ST-A/PI |
22 |
Program |
/SSA/EKP |
BPMon: Data collectors for TBI's ERP |
/SSA/ |
|
ST-A/PI |
23 |
Program |
/SSA/EKR |
BPMon: Remote Analysis |
/SSA/ |
|
ST-A/PI |
24 |
Program |
BEIN3F01 |
Sub-Programs: Report RMEBEIN3 (2) |
WIND |
APPL |
SAP_APPL |
25 |
Program |
CMM_LREV_F04 |
Forms - General + Document Selection |
LOG_CMM_LREV |
APPL |
SAP_APPL |
26 |
Program |
DET_CTY_EXPOSURE_PUR_02 |
Include DET_CTY_EXPOSURE_PUR_02 |
LOG_TRM_INTEGRATION |
APPL |
SAP_APPL |
27 |
Program |
EWUMMPOA |
Analysis of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
28 |
Program |
EWUMMPOB |
Compare PO History and GR/IR Clearing Account |
MEU0 |
APPL |
SAP_APPL |
29 |
Program |
EWUMMPOF |
PO History Differences <=> Open Items in FI |
MB |
APPL |
SAP_APPL |
30 |
Program |
EWUMMPOH |
Adjustment of Purchase Order History |
MEU0 |
APPL |
SAP_APPL |
31 |
Program |
EWUMPOHD |
Fill purchase order history |
MEU0 |
APPL |
SAP_APPL |
32 |
Program |
EWUMPOHD_40 |
Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 |
EWU_40 |
APPL |
SAP_APPL |
33 |
Program |
F124_MERGE |
Include SAPF124_MERGE |
FBAS |
APPL |
SAP_FIN |
34 |
Program |
FM06AFE0 |
Include for Reorg. |
ME |
APPL |
SAP_APPL |
35 |
Program |
FM06LF01_BETSL_SUMME |
Include FM06LF01_BETSL_SUMME |
ME |
APPL |
SAP_APPL |
36 |
Program |
FM06LF01_ZURUECK |
FM06LF01_ZURUECK |
ME |
APPL |
SAP_APPL |
37 |
Program |
FM06LFBE_BELEGZEILE_ALLG |
READ_WBS_ELEMENT |
ME |
APPL |
SAP_APPL |
38 |
Program |
FM06LFBE_EKBE_BPRME |
FM06LFBE_EKBE_BPRME |
ME |
APPL |
SAP_APPL |
39 |
Program |
FM06LFBE_EKBE_BZNK |
FM06LFBE_EKBE_BZNK |
ME |
APPL |
SAP_APPL |
40 |
Program |
FM06LFBE_EKBE_INLINE |
IS-B: Pre-Selektion Bestände (WP und DTB) |
ME |
APPL |
SAP_APPL |
41 |
Program |
FM06LFBE_EKBE_KONT |
FM06LFBE_EKBE_KONT |
ME |
APPL |
SAP_APPL |
42 |
Program |
FM06LFBE_EKBE_LOHN |
FM06LFBE_EKBE_LOHN |
ME |
APPL |
SAP_APPL |
43 |
Program |
FM06LFBE_EKBE_PICK |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
44 |
Program |
FM06LFBE_EKBE_SPERR |
FM06LFBE_EKBE_SPERR |
ME |
APPL |
SAP_APPL |
45 |
Program |
FM06LFBE_EKBE_SUMME |
FM06LFBE_EKBE_SUMME |
ME |
APPL |
SAP_APPL |
46 |
Program |
FM06LFBE_EKBE_WEBRE |
Include LCUSLNTRTOCI4 |
ME |
APPL |
SAP_APPL |
47 |
Program |
FM06LFBE_EKBE_ZEILE |
n |
ME |
APPL |
SAP_APPL |
48 |
Program |
FM06LFBE_EKBE_ZEILEN |
FM06LFBE_EKBE_ZEILEN |
ME |
APPL |
SAP_APPL |
49 |
Program |
FM06LFBE_EKBE_ZEITL |
FM06LFBE_EKBE_ZEITL |
ME |
APPL |
SAP_APPL |
50 |
Program |
FM06LFBE_WA_BUKRS_WAERS_1 |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
51 |
Program |
FM06LFEK_REWRT_DIEN |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
52 |
Program |
FM06LFEK_WE_OFFEN_DIEN |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
53 |
Program |
FM06LFSL_FC_ME_READ_HISTORY |
IS-B: Pre-Selektion Bestände (WP und DTB) |
ME |
APPL |
SAP_APPL |
54 |
Program |
FM06LFSL_SELPA_CHECK_POS |
IncludeLMDXTTOP |
ME |
APPL |
SAP_APPL |
55 |
Program |
FM06LFWE_EKBE_LEBRE |
Include FM06LFWE_EKBE_LEBRE |
ME |
APPL |
SAP_APPL |
56 |
Program |
FM07PSMARTFP1 |
Include FM07PSMARTFP1 |
MB |
APPL |
SAP_APPL |
57 |
Program |
FM08REE0_EKBE_AUFBAUEN |
EKBE_AUFBAUEN |
MR |
APPL |
SAP_APPL |
58 |
Program |
FM08REE0_EKBZ_AUFBAUEN |
EKBZ_AUFBAUEN |
MR |
APPL |
SAP_APPL |
59 |
Program |
FMFG_CLEARING_DOC |
Clearing Documents |
FMFG_MM_E |
EA-PS |
EA-PS |
60 |
Program |
FV45EFMA_GET_CONFIRMED_DATES |
Bestätigungsdatum aus der Bestellung holen und aktualisieren |
VA |
APPL |
SAP_APPL |
61 |
Program |
FV45PF0V_VBAP-ABGRU_PRUEFEN |
Include LS_TWB_HCON |
VA |
APPL |
SAP_APPL |
62 |
Program |
FV50WF0B |
Goods Issue: FORM Routines Beginning with 'B' |
VL |
APPL |
SAP_APPL |
63 |
Program |
FV50W_RESTORE_SIT_ITMF01 |
Include FV50W_RESTORE_SIT_ITMF01 |
VL |
APPL |
SAP_APPL |
64 |
Program |
GDBPSGET_EBAN_EKKO |
Selects from database, purchase requisitions and purchasing documents |
CNIS |
APPL |
SAP_APPL |
65 |
Program |
GRPCRTA_MGLOPURTP06C1_FORM |
Include GRPCRTA_MGLOPURTP06C1_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
66 |
Program |
GRPCRTA_MGLOPURTP06C1_TOP |
Include GRPCRTA_MGLOPURTP06C1_TOP |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
67 |
Program |
GRPCRTA_MGLOPURTP06C2_FORM |
Include GRPCRTA_MGLOPURTP06C2_FORM |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
68 |
Program |
GRPCRTA_MGLOPURVAP07C1 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
69 |
Program |
GRPCRTA_MGLOPURVAP07C2 |
Evaluation of Duplicate Invoice Amount for company code |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
70 |
Program |
IFIFMRC01_F03 |
Forms for reconciliation FI-FM with GR+IR scenario |
FMFS |
EA-PS |
EA-PS |
71 |
Program |
ISAFTPT_SBFILE_GEN |
Include ISAFTPT_SBFILE_GEN |
ID-FI-PT |
APPL |
SAP_FIN |
72 |
Program |
ISAUTO_MIGRATE_COMPL |
Migration ASNs completed before crt7 under <=auto3.0logic |
LE_BOR |
APPL |
SAP_APPL |
73 |
Program |
IVIEW_CO_GR_SELECT_CUST_ORDERS |
Customer order IView - Orders selection |
WOST_PI |
PI_APPL |
SAP_APPL |
74 |
Program |
I_SUBROUTINES |
Include I_SUBROUTINES |
ID-FI |
APPL |
SAP_FIN |
75 |
Program |
J_1ARCVA |
Replacement cost valuation: Price for purchase orders |
J1AI |
APPL |
SAP_APPL |
76 |
Program |
J_1ARCVM |
Replacement Cost Valuation (Market Price Determination) |
J1AI |
APPL |
SAP_APPL |
77 |
Program |
J_1BLB03_IN68 |
Common include for Modelo 3 and IN68 |
J1BA |
APPL |
SAP_APPL |
78 |
Program |
J_1IEWT_PROVISIONS |
Provisions for Taxes on Services Received |
J1ICIN30A |
APPL |
SAP_FIN |
79 |
Program |
J_1IRTPO |
Retrospective price update on purchase orders |
J1I2 |
APPL |
SAP_APPL |
80 |
Program |
J_3RM4_PDF |
Form M-4 printing |
J3RM |
APPL |
SAP_APPL |
81 |
Program |
J_3RMOBVEDF03 |
Calculation main subroutine |
J3RM |
APPL |
SAP_APPL |
82 |
Program |
J_3RMOBVEDF08 |
Documents processing |
J3RM |
APPL |
SAP_APPL |
83 |
Program |
J_3RM_TORG1_2 |
TORG-1 and TORG-2 forms printing (Russia) |
J3RM |
APPL |
SAP_APPL |
84 |
Program |
J_MEMASSPO_FORM |
Include J_MEMASSPO_FORM |
J1_JAUTO |
APPL |
SAP_APPL |
85 |
Program |
LBBPMF01 |
Include LBBPMF01 |
BBPA |
PI_APPL |
SAP_APPL |
86 |
Program |
LBBPSF01 |
LBBPSF01 |
BBPA |
PI_APPL |
SAP_APPL |
87 |
Program |
LBBP_SIC_40F02 |
LBBP_SIC_40F02 |
BBP_ADDON_40 |
PI_APPL |
SAP_APPL |
88 |
Program |
LCATSXT_FUPF01 |
Include LCATSXT_FUPF01 |
CATX_FUP |
APPL |
SAP_APPL |
89 |
Program |
LCKM3F02 |
SIT: Stock in Transit |
CKML |
APPL |
SAP_FIN |
90 |
Program |
LCKMLGRIRD01 |
Include LCKMLGRIRD01 |
CKMLGRIR |
APPL |
SAP_APPL |
91 |
Program |
LCKMLGRIRF01 |
Include LCKMLGRIRF01 |
CKMLGRIR |
APPL |
SAP_APPL |
92 |
Program |
LCKMLGRIRF04 |
Include LCKMLGRIRF04 |
CKMLGRIR |
APPL |
SAP_APPL |
93 |
Program |
LCKMLGRIRP01 |
Include LCKMLGRIRP01 |
CKMLGRIR |
APPL |
SAP_APPL |
94 |
Program |
LCKMLGRIRTOP |
LCKMLGRIRTOP |
CKMLGRIR |
APPL |
SAP_APPL |
95 |
Program |
LCKMLGRIR_INTERFACEF01 |
Include LCKMLGRIR_INTERFACEF01 |
CKMLGRIR |
APPL |
SAP_APPL |
96 |
Program |
LCKMLGRIR_INTERFACEF04 |
Include LCKMLGRIR_INTERFACEF04 |
CKMLGRIR |
APPL |
SAP_APPL |
97 |
Program |
LCKMLGRIR_INTERFACEF05 |
Include LCKMLGRIR_INTERFACEF05 |
CKMLGRIR |
APPL |
SAP_APPL |
98 |
Program |
LCKMLGRIR_INTERFACEI01 |
Include LCKMLGRIR_INTERFACEI01 |
CKMLGRIR |
APPL |
SAP_APPL |
99 |
Program |
LCKMLGRIR_INTERFACEP01 |
Include LCKMLGRIR_INTERFACEP01 |
CKMLGRIR |
APPL |
SAP_APPL |
100 |
Program |
LCKMWF01 |
Include LCKMWF01 |
CKML |
APPL |
SAP_FIN |
101 |
Program |
LCMM_LREVP04 |
Goods Receipt Specific Business Logic |
LOG_CMM_LREV |
APPL |
SAP_APPL |
102 |
Program |
LCPE_ERP_INT_APIP02 |
Include LCPE_ERP_INT_APIP02 |
CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
103 |
Program |
LCPE_ERP_INT_APIT99 |
LCPE_ERP_INT_APIT99 |
CPE_IF_ERP_CONDITION |
APPL |
SAP_APPL |
104 |
Program |
LEINBF1D |
LEINBF1D |
ME |
APPL |
SAP_APPL |
105 |
Program |
LEINBF1E |
LEINBF1E |
ME |
APPL |
SAP_APPL |
106 |
Program |
LEINRD01 |
Data and types for parallel currencies (GR/IR) |
ME |
APPL |
SAP_APPL |
107 |
Program |
LEINRF0G |
LEINRF0G |
ME |
APPL |
SAP_APPL |
108 |
Program |
LEINRF0N |
LEINRF0N |
ME |
APPL |
SAP_APPL |
109 |
Program |
LEINRF0O |
LEINRF0O |
ME |
APPL |
SAP_APPL |
110 |
Program |
LEINRF0P |
Enter phys. inv. count |
ME |
APPL |
SAP_APPL |
111 |
Program |
LEINRF0Q |
Include LBWOMD04 |
ME |
APPL |
SAP_APPL |
112 |
Program |
LEINRF12 |
LEINRF12 |
ME |
APPL |
SAP_APPL |
113 |
Program |
LEINRF17 |
LEINRF17 |
ME |
APPL |
SAP_APPL |
114 |
Program |
LEINRF18 |
LEINRF18 |
ME |
APPL |
SAP_APPL |
115 |
Program |
LEINRF19 |
LEINRF19 |
ME |
APPL |
SAP_APPL |
116 |
Program |
LEINRF1F |
LEINRF1F |
ME |
APPL |
SAP_APPL |
117 |
Program |
LEINRF1R |
LEINRF1R |
ME |
APPL |
SAP_APPL |
118 |
Program |
LEINRF1V |
Checks all EDI-relevant data |
ME |
APPL |
SAP_APPL |
119 |
Program |
LEINRF2C |
Checks Whether Account Assignment Category May Be Changed |
ME |
APPL |
SAP_APPL |
120 |
Program |
LEINRF2E |
Generate Planning Periodicities |
ME |
APPL |
SAP_APPL |
121 |
Program |
LEINRF2G |
LEINRF2G |
ME |
APPL |
SAP_APPL |
122 |
Program |
LEINRF2L |
LEINRF2L |
ME |
APPL |
SAP_APPL |
123 |
Program |
LEINRF2V |
Buffered Reading of All Items of a Purchasing Document |
ME |
APPL |
SAP_APPL |
124 |
Program |
LEINRF3R |
LEINRF3R |
ME |
APPL |
SAP_APPL |
125 |
Program |
LEINRF54 |
LEINRF54 |
ME |
APPL |
SAP_APPL |
126 |
Program |
LEINRF55 |
LEINRF55 |
ME |
APPL |
SAP_APPL |
127 |
Program |
LEINRF5O |
Include LEINRF5O |
ME |
APPL |
SAP_APPL |
128 |
Program |
LEINRF60 |
Checks all EDI-relevant data |
ME |
APPL |
SAP_APPL |
129 |
Program |
LEINRF73 |
Include LEINRF73 |
ME |
APPL |
SAP_APPL |
130 |
Program |
LEINRF83 |
LEINRF83 |
ME |
APPL |
SAP_APPL |
131 |
Program |
LEINRF84 |
LEINRF84 |
ME |
APPL |
SAP_APPL |
132 |
Program |
LEINRF85 |
LEINRF85 |
ME |
APPL |
SAP_APPL |
133 |
Program |
LEINRF86 |
Checks all EDI-relevant data |
ME |
APPL |
SAP_APPL |
134 |
Program |
LEINRF88 |
Analyse MA-Tabellen |
ME |
APPL |
SAP_APPL |
135 |
Program |
LEINRT99 |
LEINRT99 |
ME |
APPL |
SAP_APPL |
136 |
Program |
LEINSF07 |
ZEKBES_ERGAENZEN |
ME |
APPL |
SAP_APPL |
137 |
Program |
LEINSF08 |
EKBES_BEREITSTELLEN |
ME |
APPL |
SAP_APPL |
138 |
Program |
LEINSF0C |
MATCHING |
ME |
APPL |
SAP_APPL |
139 |
Program |
LEINSF0E |
EKBE_VERTEILUNG |
ME |
APPL |
SAP_APPL |
140 |
Program |
LEINSF0I |
LIS_VERTEILUNG_DIEN |
ME |
APPL |
SAP_APPL |
141 |
Program |
LEINSF0P |
VERTEILUNG |
ME |
APPL |
SAP_APPL |
142 |
Program |
LEINSF0R |
XEKBP_BEREITSTELLEN |
ME |
APPL |
SAP_APPL |
143 |
Program |
LEINSF0T |
RKO_EKBE |
ME |
APPL |
SAP_APPL |
144 |
Program |
LEINSF13 |
DEKBES_AUFBAUEN |
ME |
APPL |
SAP_APPL |
145 |
Program |
LEINSF18 |
LIS_AVIS_STORNO |
ME |
APPL |
SAP_APPL |
146 |
Program |
LEINSF1C |
LIS_WE_STORNO_VORBEREITEN |
ME |
APPL |
SAP_APPL |
147 |
Program |
LEINSF1E |
LIS_WE_STORNO_2 |
ME |
APPL |
SAP_APPL |
148 |
Program |
LEINSF1F |
LIS_WE_STORNO_1 |
ME |
APPL |
SAP_APPL |
149 |
Program |
LEINSF1K |
LIS_RE_2 |
ME |
APPL |
SAP_APPL |
150 |
Program |
LEINSF1M |
ZEKPO_BEREITSTELLEN |
ME |
APPL |
SAP_APPL |
151 |
Program |
LEINSF1P |
ZETBZ_BEREITSTELLEN |
ME |
APPL |
SAP_APPL |
152 |
Program |
LEINSF1R |
XMCEKET_BEREITSTELLEN |
ME |
APPL |
SAP_APPL |
153 |
Program |
LEINSF1V |
LIS_WE_2 |
ME |
APPL |
SAP_APPL |
154 |
Program |
LEINSF1W |
LIS_AVIS |
ME |
APPL |
SAP_APPL |
155 |
Program |
LEINSF1X |
LIS_WE_1 |
ME |
APPL |
SAP_APPL |
156 |
Program |
LEINSF1Y |
LIS_VERTEILUNG |
ME |
APPL |
SAP_APPL |
157 |
Program |
LEINSF22 |
LIS_EKBE |
ME |
APPL |
SAP_APPL |
158 |
Program |
LEINSF2F |
DIEN_BEREITSTELLEN |
ME |
APPL |
SAP_APPL |
159 |
Program |
LEINSF2I |
LIS_DIEN_EKBE |
ME |
APPL |
SAP_APPL |
160 |
Program |
LEINSF2P |
ZEKPO_AUFBAUEN_ALT |
ME |
APPL |
SAP_APPL |
161 |
Program |
LEINSF2V |
LF_LIS |
ME |
APPL |
SAP_APPL |
162 |
Program |
LEINSF30 |
Include LEINSF30 |
ME |
APPL |
SAP_APPL |
163 |
Program |
LEINSF38 |
Include LEINSF38 |
ME |
APPL |
SAP_APPL |
164 |
Program |
LEINSF39 |
Include LEINSF39 |
ME |
APPL |
SAP_APPL |
165 |
Program |
LEINSF3H |
Include LEINSF3H |
ME |
APPL |
SAP_APPL |
166 |
Program |
LEINSF3R |
Include LEINSF3R |
ME |
APPL |
SAP_APPL |
167 |
Program |
LEINSF3U |
LEINSF3U |
ME |
APPL |
SAP_APPL |
168 |
Program |
LEINSF3V |
LEINSF3V |
ME |
APPL |
SAP_APPL |
169 |
Program |
LEINSF42 |
Include LEINSF42 |
ME |
APPL |
SAP_APPL |
170 |
Program |
LEINSF43 |
LEINSF43 |
ME |
APPL |
SAP_APPL |
171 |
Program |
LEINSF45 |
LEINSF45 |
ME |
APPL |
SAP_APPL |
172 |
Program |
LEINSF46 |
LEINSF46 |
ME |
APPL |
SAP_APPL |
173 |
Program |
LEINSF50 |
LEINSF50 |
ME |
APPL |
SAP_APPL |
174 |
Program |
LEINSF52 |
LEINSF52 |
ME |
APPL |
SAP_APPL |
175 |
Program |
LEINSTOP |
SApleins |
ME |
APPL |
SAP_APPL |
176 |
Program |
LEINUF01 |
Statistics Updating from PO History Delivery |
ME |
APPL |
SAP_APPL |
177 |
Program |
LFMFG_DPAY_CLEARINGF01 |
Include LFMFG_DPAY_CLEARINGF01 |
FMFG_MM_E |
EA-PS |
EA-PS |
178 |
Program |
LFMFG_DPAY_CLEARINGF03 |
Include LFMFG_DPAY_CLEARINGF03 |
FMFG_MM_E |
EA-PS |
EA-PS |
179 |
Program |
LFMGR_REDF03 |
Include LFMGR_REDF03 |
FMFS_E |
EA-PS |
EA-PS |
180 |
Program |
LFMGR_REDTOP |
LFMGR_REDTOP |
FMFS_E |
EA-PS |
EA-PS |
181 |
Program |
LFMPY_EF03 |
Include LFMPY_EF03 |
FMFG_PPA_E |
EA-PS |
EA-PS |
182 |
Program |
LFMPY_EF10 |
Include LFMPY_EF10 |
FMFG_PPA_E |
EA-PS |
EA-PS |
183 |
Program |
LFMPY_ETOP |
LFMPY_ETOP |
FMFG_PPA_E |
EA-PS |
EA-PS |
184 |
Program |
LFM_DPAY_CLEARINGF01 |
Include LFM_DPAY_CLEARINGF01 |
FMFS_CORE_E |
APPL |
SAP_FIN |
185 |
Program |
LFM_DPAY_CLEARINGF02 |
Include LFM_DPAY_CLEARINGF02 |
FMFS_CORE_E |
APPL |
SAP_FIN |
186 |
Program |
LFM_DPAY_CLEARINGF05 |
Include LFM_DPAY_CLEARINGF05 |
FMFS_CORE_E |
APPL |
SAP_FIN |
187 |
Program |
LGJTLF10 |
Functions |
GJV2 |
EA-JVA |
EA-FIN |
188 |
Program |
LGJVIF3F |
Include LGJVIF3F |
GJVA |
EA-JVA |
EA-FIN |
189 |
Program |
LICH_IDOCF01 |
Include LICH_IDOCF01 |
ICH_R3 |
PI_APPL |
SAP_APPL |
190 |
Program |
LIDNL_WKATOP |
LIDNL_WKATOP |
ID-FI-NL |
APPL |
SAP_APPL |
191 |
Program |
LISAUTO_SICIVF05 |
get_iv_history |
ISAUTO_SIC |
DIMP |
ECC-DIMP |
192 |
Program |
LISAUTO_XLO04F02 |
Include LISAUTO_XLO04F02 |
ISAUTO_XLO |
DIMP |
ECC-DIMP |
193 |
Program |
LISAUTO_XLO04F03 |
Include LISAUTO_XLO04F03 |
ISAUTO_XLO |
DIMP |
ECC-DIMP |
194 |
Program |
LISAUTO_XLO04F04 |
Include LISAUTO_XLO04F04 |
ISAUTO_XLO |
DIMP |
ECC-DIMP |
195 |
Program |
LISAUTO_XLO04F09 |
Include LISAUTO_XLO04F09 |
ISAUTO_XLO |
DIMP |
ECC-DIMP |
196 |
Program |
LISAUTO_XLO04TOP |
LISAUTO_XLO04TOP |
ISAUTO_XLO |
DIMP |
ECC-DIMP |
197 |
Program |
LJ1BIF02 |
Neuentwicklung Nota Fiscal Interface 4.0 |
J1BA |
APPL |
SAP_APPL |
198 |
Program |
LJ1BIF11 |
Include LJ1BIF11 |
J1BA |
APPL |
SAP_APPL |
199 |
Program |
LJ1BNF08 |
Include LJ1BNF08 |
J1BA |
APPL |
SAP_APPL |
200 |
Program |
LJ1BNTF1 |
Include LJ1BNTF1 |
J1BA |
APPL |
SAP_APPL |
201 |
Program |
LJ_1B_NFE_INF3C |
Extended Table Maintenance: Lower Level |
J1BA |
APPL |
SAP_APPL |
202 |
Program |
LMBBSF01 |
Include LMBBSF01 |
MB |
APPL |
SAP_APPL |
203 |
Program |
LMBBSTOP |
LMBBSTOP |
MB |
APPL |
SAP_APPL |
204 |
Program |
LMBEUTOP |
LMBEUTOP |
MB |
APPL |
SAP_APPL |
205 |
Program |
LMCB1F20 |
Subroutines for Dialog Function Module in Inventory Info System |
MCB |
APPL |
SAP_APPL |
206 |
Program |
LMCEX02F39 |
Include LMCEX02F39 |
MCEX |
PI_APPL |
SAP_APPL |
207 |
Program |
LMCEX02F41 |
Include LMCEX02F41 |
MCEX |
PI_APPL |
SAP_APPL |
208 |
Program |
LMCEXE29 |
Include LMCEXE29 |
MCEX |
PI_APPL |
SAP_APPL |
209 |
Program |
LME07F01 |
Include LME07F01 |
ME |
APPL |
SAP_APPL |
210 |
Program |
LMEAPF18 |
Include LMEAPF18 |
MEAP |
PI_APPL |
SAP_APPL |
211 |
Program |
LMECCP_AUXF02 |
Select for document overview |
MECCP |
APPL |
SAP_APPL |
212 |
Program |
LMECCP_AUXTOP |
LMECCP_AUXTOP |
MECCP |
APPL |
SAP_APPL |
213 |
Program |
LMELEF05 |
Include LMELEF05 |
ME |
APPL |
SAP_APPL |
214 |
Program |
LMEPOF1D |
MEPO_ITEM_WERE_SETZEN |
ME |
APPL |
SAP_APPL |
215 |
Program |
LMEPOF8D |
Include LMEPOF8D |
ME |
APPL |
SAP_APPL |
216 |
Program |
LMEPOLDBF08 |
Bestellentwicklung |
ME |
APPL |
SAP_APPL |
217 |
Program |
LMEPOLDBF23 |
Bestellentwicklung lesen |
ME |
APPL |
SAP_APPL |
218 |
Program |
LMEREPI01 |
Include LMEREPI01 |
ME |
APPL |
SAP_APPL |
219 |
Program |
LMEREPI02 |
Include LMEREPI02 |
ME |
APPL |
SAP_APPL |
220 |
Program |
LMEREPTOP |
LMEREPTOP |
ME |
APPL |
SAP_APPL |
221 |
Program |
LMESCF03 |
LMESCF03 |
ME |
APPL |
SAP_APPL |
222 |
Program |
LMEWPD01 |
LMEWPD01 |
MEW |
APPL |
SAP_APPL |
223 |
Program |
LMEWPF04 |
FORM Routines for BAPI_PO_GETDETAIL |
MEW |
APPL |
SAP_APPL |
224 |
Program |
LMEWPI01 |
LMEWPI01 |
MEW |
APPL |
SAP_APPL |
225 |
Program |
LMLRPF02 |
AZ_VERTEILUNG |
ML |
APPL |
SAP_APPL |
226 |
Program |
LMLSKF1F |
ESKL_INPUT_LOOP |
ML |
APPL |
SAP_APPL |
227 |
Program |
LMLSKF2Y |
PAI_VRTKZ |
ML |
APPL |
SAP_APPL |
228 |
Program |
LMLSKF37 |
IDoc -> BAPI: IDOC_INPUT_ARTMAS |
ML |
APPL |
SAP_APPL |
229 |
Program |
LMLSPF0N |
LOESCHE_ZEILE |
ML |
APPL |
SAP_APPL |
230 |
Program |
LMLSPF4Z |
CHECK_PRICE |
ML |
APPL |
SAP_APPL |
231 |
Program |
LMLSRF0K |
Checks the Distribution Lock; Writes Special Change Pointers if Nec. |
ML |
APPL |
SAP_APPL |
232 |
Program |
LMLSRF0L |
Create IDocs of Dependent Components |
ML |
APPL |
SAP_APPL |
233 |
Program |
LMLSRF10 |
MEPO_KOPFTEXT_UEBERNAHME |
ML |
APPL |
SAP_APPL |
234 |
Program |
LMLSRF17 |
LMLSRF17 |
ML |
APPL |
SAP_APPL |
235 |
Program |
LMLSRF18 |
FIELD_SELECTION |
ML |
APPL |
SAP_APPL |
236 |
Program |
LMLSRF23 |
LMLSRF23 |
ML |
APPL |
SAP_APPL |
237 |
Program |
LMLSRF3W |
MEPO_ITEM_FILL_BPUMN |
ML |
APPL |
SAP_APPL |
238 |
Program |
LMLSRF51 |
INCLUDE LJHPDF01 |
ML |
APPL |
SAP_APPL |
239 |
Program |
LMLSRTOP |
LMLSRTOP |
ML |
APPL |
SAP_APPL |
240 |
Program |
LMMDA_PURTOP |
LMMDA_PURTOP |
MMDA |
PI_APPL |
SAP_APPL |
241 |
Program |
LMMHIPOF01 |
ALV GRID integration (procedural) |
ME |
APPL |
SAP_APPL |
242 |
Program |
LMMHIPOI03 |
CLASS lcl_data_handler IMPLEMENTATION |
ME |
APPL |
SAP_APPL |
243 |
Program |
LMMHIPOI04 |
CLASS lcl_gui IMPLEMENTATION |
ME |
APPL |
SAP_APPL |
244 |
Program |
LMMHIPOTOP |
LMMHIPOTOP |
ME |
APPL |
SAP_APPL |
245 |
Program |
LMMPURPA_DOC_TRACKINGP01 |
Include LMMPURPA_DOC_TRACKINGP01 |
MMPUR_PORTAL |
APPL |
SAP_APPL |
246 |
Program |
LMMPURPA_DOC_TRACKINGP02 |
Include LMMPURPA_DOC_TRACKINGP02 |
MMPUR_PORTAL |
APPL |
SAP_APPL |
247 |
Program |
LMMPUR_DOCSTATUS_TRACKINGP01 |
Include LMMPUR_DOCSTATUS_TRACKINGP01 |
MMPUR_PORTAL |
APPL |
SAP_APPL |
248 |
Program |
LMR11_BAPIF03 |
Include LMR11_BAPIF03 |
VPACK_MRM |
APPL |
SAP_APPL |
249 |
Program |
LMR11_BAPIF09 |
Include LMR11_BAPIF21 |
VPACK_MRM |
APPL |
SAP_APPL |
250 |
Program |
LMR11_BAPIF16 |
Include LMR11_BAPIF16 |
VPACK_MRM |
APPL |
SAP_APPL |
251 |
Program |
LMR11_BAPIF19 |
Include LMR11_BAPIF19 |
VPACK_MRM |
APPL |
SAP_APPL |
252 |
Program |
LMR11_BAPIF25 |
Include LMR11_BAPIF25 |
VPACK_MRM |
APPL |
SAP_APPL |
253 |
Program |
LMR11_BAPIP01 |
Include LMR11_BAPIP01 |
VPACK_MRM |
APPL |
SAP_APPL |
254 |
Program |
LMR1MF5Q |
FILL_TREE |
MRM |
APPL |
SAP_APPL |
255 |
Program |
LMR1MP53 |
LMR1MP53 |
MRM |
APPL |
SAP_APPL |
256 |
Program |
LMRMBWF01 |
Include LMRMBWF01 |
MRM |
APPL |
SAP_APPL |
257 |
Program |
LMRMBWF02 |
Include LMRMBWF02 |
MRM |
APPL |
SAP_APPL |
258 |
Program |
LMRMHF0Q |
MRM_GR_ASSIGN |
MRM |
APPL |
SAP_APPL |
259 |
Program |
LMRMNF1M |
LMRMNF1M |
MRM |
APPL |
SAP_APPL |
260 |
Program |
LMRMNF1P |
LMRMNF1P |
MRM |
APPL |
SAP_APPL |
261 |
Program |
LMRMNF2C |
Convert ESKL into BAPI format |
MRM |
APPL |
SAP_APPL |
262 |
Program |
LMRMNF2G |
LMRMNF2G |
MRM |
APPL |
SAP_APPL |
263 |
Program |
LMRMNF2I |
MEPO_ITEM_FILL_MATNR |
MRM |
APPL |
SAP_APPL |
264 |
Program |
LMRMNF3M |
Check invoice quantity |
MRM |
APPL |
SAP_APPL |
265 |
Program |
LMRMNF3N |
Convert File RPSCO to Structure RPSCO_LIS |
MRM |
APPL |
SAP_APPL |
266 |
Program |
LMRMNF3O |
LMRMNF3O |
MRM |
APPL |
SAP_APPL |
267 |
Program |
LMRMNF48 |
Include LV50R_CREACQP |
MRM |
APPL |
SAP_APPL |
268 |
Program |
LMRMPF01 |
Include LMRMPF01 |
MRM |
APPL |
SAP_APPL |
269 |
Program |
LMRMPF0M |
BESTELLUNG_BUCHEN_RKO |
MRM |
APPL |
SAP_APPL |
270 |
Program |
LMRMPF0T |
EKBZ_AUFBAUEN |
MRM |
APPL |
SAP_APPL |
271 |
Program |
LMRMPF0U |
EKBE_AUFBAUEN |
MRM |
APPL |
SAP_APPL |
272 |
Program |
LMRMPF20 |
LMRMPF20 |
MRM |
APPL |
SAP_APPL |
273 |
Program |
LMRMPF27 |
Include LMRMPF27 |
MRM |
APPL |
SAP_APPL |
274 |
Program |
LMRMPF28 |
Include LMRMPF28 |
MRM |
APPL |
SAP_APPL |
275 |
Program |
LMRMPF29 |
Include LMRMPF29 |
MRM |
APPL |
SAP_APPL |
276 |
Program |
LMRMPP02 |
Include LMRMPP02 |
MRM |
APPL |
SAP_APPL |
277 |
Program |
LMRMPP03 |
Include LMRMPP03 |
MRM |
APPL |
SAP_APPL |
278 |
Program |
LMRM_BAPIF06 |
FRSEG_FILL |
MRM |
APPL |
SAP_APPL |
279 |
Program |
LMRM_BAPIF0H |
INVOICE_ITEMDATA_CONVERT |
MRM |
APPL |
SAP_APPL |
280 |
Program |
LMRM_BAPIF18 |
Include LMRM_BAPIF18 |
MRM |
APPL |
SAP_APPL |
281 |
Program |
LMRM_DINVP05 |
Include LMRM_DINVP05 |
MRM |
APPL |
SAP_APPL |
282 |
Program |
LMRPPTOP |
LMRPPTOP |
MR |
APPL |
SAP_APPL |
283 |
Program |
LNIW0F0D |
CALCULATE_RECEIPT_PRICE |
MRY |
APPL |
SAP_FIN |
284 |
Program |
LNIW0F0I |
ANALYZE_INVOICE |
MRY |
APPL |
SAP_FIN |
285 |
Program |
LNIW0F0J |
Form Cumulate_Additional_Cost |
MRY |
APPL |
SAP_FIN |
286 |
Program |
LPCRWF02 |
Form Routines for Partner Profit Center - Business Area |
KE1 |
APPL |
SAP_FIN |
287 |
Program |
LQMLRF01 |
Include LQMLRF01 |
QQM |
APPL |
SAP_APPL |
288 |
Program |
LRAPOF01 |
Include LRAPOF01 |
CAVE |
PI_APPL |
SAP_APPL |
289 |
Program |
LV50RF42 |
Include LV50RF42 |
VL |
APPL |
SAP_APPL |
290 |
Program |
LV50SBOR |
LV50SBOR |
VZ |
APPL |
SAP_APPL |
291 |
Program |
LV50SF10 |
GN_LIEFERPOSITION_AUFBAUEN |
VZ |
APPL |
SAP_APPL |
292 |
Program |
LV50UF0L |
x |
VL |
APPL |
SAP_APPL |
293 |
Program |
LV54OF01 |
Determine Document Flow for Shipment Costs |
VTRA |
APPL |
SAP_APPL |
294 |
Program |
LV54OTOP |
IncludeLV54OTOP |
VTRA |
APPL |
SAP_APPL |
295 |
Program |
LV75SF0L |
Status Overview: Form Routines Letter L |
VAR |
APPL |
SAP_APPL |
296 |
Program |
LWB2B_EXPENSE_READ_DOCFLOWF0R |
Include LWB2B_EXPENSE_READ_DOCFLOWF0R |
WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
297 |
Program |
LWB2B_HANDLE_WORKAREAF01 |
LWB2B_HANDLE_WORKAREAF01 |
WB2B_EXPENSE |
EA-GLTRADE |
EA-GLTRADE |
298 |
Program |
LWB2_ASSO_PROCESSFR0 |
Include LWB2_ASSO_PROCESSFR0 |
WB2BPOSTYPMNGT |
EA-GLTRADE |
EA-GLTRADE |
299 |
Program |
LWB2_BACKGROUND_CREATETOP |
LWB2_BACKGROUND_CREATETOP |
WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
300 |
Program |
LWB2_TEW_ACTION_BACKGROUNDF01 |
Include WV45TF0T_TEXT_FEHLERPROTOKOLL |
WB2B_ACTION |
EA-GLTRADE |
EA-GLTRADE |
301 |
Program |
LWFR22F02 |
Include LWFR22F02 |
WFRM |
APPL |
SAP_APPL |
302 |
Program |
LWFR22F03 |
Include LWFR22F03 |
WFRM |
APPL |
SAP_APPL |
303 |
Program |
LWFR2F0P |
Include LWFR2F0P |
WFRM |
APPL |
SAP_APPL |
304 |
Program |
LWIN1TOP |
Include LWIN1TOP |
WIND |
APPL |
SAP_APPL |
305 |
Program |
LWN01BAS |
Include LWN01BAS |
WBON |
APPL |
SAP_APPL |
306 |
Program |
LWN01F00 |
Common Sub-Programs for Subsequent Settlement: Messages |
WBON |
APPL |
SAP_APPL |
307 |
Program |
LWN06F01 |
Include LWN06F01 |
WBON |
APPL |
SAP_APPL |
308 |
Program |
LWN08F01 |
Subprograms, Function Group WN08 - Business Volume Update S074/S015 |
WBON |
APPL |
SAP_APPL |
309 |
Program |
LWN08F04 |
Include LWN08F04 |
WBON |
APPL |
SAP_APPL |
310 |
Program |
LWN08F06 |
Include LWN08F06 |
WBON |
APPL |
SAP_APPL |
311 |
Program |
LWN10ALVF00 |
Include LWN10F00 |
WBON |
APPL |
SAP_APPL |
312 |
Program |
LWN10DAT |
Global Variables: Subprograms: Document Categories |
WBON |
APPL |
SAP_APPL |
313 |
Program |
LWN10F00 |
Include LWN10F00 |
WBON |
APPL |
SAP_APPL |
314 |
Program |
LWN16F00 |
Global Routines: Cumulative Updating |
WBON |
APPL |
SAP_APPL |
315 |
Program |
LWN16F01 |
Sub-Programs: Function Group WN16 |
WBON |
APPL |
SAP_APPL |
316 |
Program |
LWN16F04 |
Include LWN16F04 |
WBON |
APPL |
SAP_APPL |
317 |
Program |
LWN30F01 |
Sub-programs |
WBON |
APPL |
SAP_APPL |
318 |
Program |
LWN34F01 |
Include LWNU0F01 |
WBON |
APPL |
SAP_APPL |
319 |
Program |
LWNC1F01 |
Sub-Programs of Function Group |
WBON |
APPL |
SAP_APPL |
320 |
Program |
LWNI1F0R |
Include LWNI1F0R |
WBON |
APPL |
SAP_APPL |
321 |
Program |
LWNI1F0S |
Include LWNI1F0S |
WBON |
APPL |
SAP_APPL |
322 |
Program |
LWNI4F01 |
Subprograms WNI4 |
WBON |
APPL |
SAP_APPL |
323 |
Program |
LWNI4F02 |
Include LWNI4F02 |
WBON |
APPL |
SAP_APPL |
324 |
Program |
LWNI4F03 |
Subprograms WNI4 |
WBON |
APPL |
SAP_APPL |
325 |
Program |
LWNI6F01 |
Subprograms |
WBON |
APPL |
SAP_APPL |
326 |
Program |
LWNR0FE0 |
Include LWNR0FE0 |
WBON |
APPL |
SAP_APPL |
327 |
Program |
LWNR0FS0 |
Include LWNR0FS0 |
WBON |
APPL |
SAP_APPL |
328 |
Program |
LWPOCCF02 |
Include LWPOCCF02 |
WPOC |
APPL |
SAP_APPL |
329 |
Program |
LWRF_GOODS_MOVEMENTF05 |
Include LWRF_GOODS_MOVEMENTF05 |
WRF_CONSIGNMENT |
EA-RETAIL |
EA-RETAIL |
330 |
Program |
LWRF_GOODS_MOVEMENTF06 |
Include LWRF_GOODS_MOVEMENTF06 |
WRF_CONSIGNMENT |
EA-RETAIL |
EA-RETAIL |
331 |
Program |
LWRF_GOODS_MOVEMENTF07 |
Include LWRF_GOODS_MOVEMENTF07 |
WRF_CONSIGNMENT |
EA-RETAIL |
EA-RETAIL |
332 |
Program |
LWSGM_DOC_SRCF35 |
Include LWSGM_DOC_SRCF35 |
WOST |
EA-RETAIL |
EA-RETAIL |
333 |
Program |
LWSII_BAPIF04 |
Include LWSII_BAPIF04 |
WOST |
EA-RETAIL |
EA-RETAIL |
334 |
Program |
LWSII_BAPIF08 |
Include LWSII_BAPIF08 |
WOST |
EA-RETAIL |
EA-RETAIL |
335 |
Program |
LWSII_DOC_SRCF50 |
Include LWSII_DOC_SRCF50 |
WOST |
EA-RETAIL |
EA-RETAIL |
336 |
Program |
LWSII_DOC_SRCF57 |
Include LWSII_DOC_SRCF57 |
WOST |
EA-RETAIL |
EA-RETAIL |
337 |
Program |
LWSII_DOC_SRCF63 |
Include LWSII_DOC_SRCF63 |
WOST |
EA-RETAIL |
EA-RETAIL |
338 |
Program |
LWSPO_DOC_SRCF47 |
Include LWSPO_DOC_SRCF47 |
WOST |
EA-RETAIL |
EA-RETAIL |
339 |
Program |
LWSPO_DOC_SRCTOP |
LWSPO_DOC_SRCTOP |
WOST |
EA-RETAIL |
EA-RETAIL |
340 |
Program |
LWVLB_HPRTOP |
LWVLB_HPRTOP |
WFWW |
APPL |
SAP_APPL |
341 |
Program |
M07DRMBE |
M07DRMBE |
MB |
APPL |
SAP_APPL |
342 |
Program |
MBANDATA |
Include MBANDATA for report MBEKBEAN (Note 430954) |
MB |
APPL |
SAP_APPL |
343 |
Program |
MBANDATA_MAA |
Include MBANDATA_MAA for report MBEKBEAN_MAA |
MB |
APPL |
SAP_APPL |
344 |
Program |
MBANEKBES |
Purchase Order History Analysis |
MB_INCONS |
APPL |
SAP_APPL |
345 |
Program |
MBCKFORM |
Include mbckform for report MBEKBEAN (Note 430954) |
MB |
APPL |
SAP_APPL |
346 |
Program |
MBCKFORM_MAA |
Include mbckform_maa for report MBEKBEAN_MAA |
MB |
APPL |
SAP_APPL |
347 |
Program |
MBCKMD01S |
MBCKMDOC - FORM routines for material document, purchase order, custom |
MB_INCONS |
APPL |
SAP_APPL |
348 |
Program |
MBCKMDLIS |
Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing |
MB_INCONS |
APPL |
SAP_APPL |
349 |
Program |
MBCKMDOCS |
Check Material Document: Completeness, Consistency |
MB_INCONS |
APPL |
SAP_APPL |
350 |
Program |
MBCKMDTYS |
Include MBCKMDTY |
MB_INCONS |
APPL |
SAP_APPL |
351 |
Program |
MBCOMNDS |
Include mbcomnds for report MBEKBEAN (Note 430954) |
MB |
APPL |
SAP_APPL |
352 |
Program |
MBCOMNDS_MAA |
Include mbcomnds_maa for report MBEKBEAN_MAA |
MB |
APPL |
SAP_APPL |
353 |
Program |
MBDATSEL |
Include MBDATSEL for report MBEKBEAN (Note 430954) |
MB |
APPL |
SAP_APPL |
354 |
Program |
MBDATSEL_MAA |
Include MBDATSEL_MAA for report MBEKBEAN_MAA |
MB |
APPL |
SAP_APPL |
355 |
Program |
MBDIPLAY |
Include mbdiplay for report mbekbean (Note 430954) |
MB |
APPL |
SAP_APPL |
356 |
Program |
MBDIPLAY_MAA |
Include mbdiplay_maa for report mbekbean_maa |
MB |
APPL |
SAP_APPL |
357 |
Program |
MBEKBEAN_MAA_HISTORY |
Analysis Purchase Order History Valuated Multiple Account Assignment |
MB |
APPL |
SAP_APPL |
358 |
Program |
MBQUANTS |
MBQUANTS: Compare Stocks with Valuated Quantities |
MB_INCONS |
APPL |
SAP_APPL |
359 |
Program |
MBQUANTWS |
MBQUANTW: Working with Active Ingredient Management |
MB_INCONS |
APPL |
SAP_APPL |
360 |
Program |
MBTRAMES |
MBTRAME: Check MARC-TRAME = Open GR/GI Quantity in PO History |
MB_INCONS |
APPL |
SAP_APPL |
361 |
Program |
MBTRAMEWS |
Stock Transfer Order with Active Ingredient Batches |
MB_INCONS |
APPL |
SAP_APPL |
362 |
Program |
MB_MRMIS |
MB_MRMI Include Invoice Verification |
MB_INCONS |
APPL |
SAP_APPL |
363 |
Program |
MJ1IAF01 |
Include MJ1I9F01 - Sub-Routines For SAPMJ1IA |
J1I2 |
APPL |
SAP_APPL |
364 |
Program |
MM06EF0B_BUCHEN |
BUCHEN |
ME |
APPL |
SAP_APPL |
365 |
Program |
MM06EF0W_WE_RE_PRUEFUNG |
WE_RE_PRUEFUNG |
ME |
APPL |
SAP_APPL |
366 |
Program |
MM06EFLB_MDPM_MAINTAIN |
MDPM_MAINTAIN |
ME |
APPL |
SAP_APPL |
367 |
Program |
MM06EFRP_PRE_CHECK_REPL |
PRE_CHECK_REPL |
ME |
APPL |
SAP_APPL |
368 |
Program |
MM06EFST |
MEPO: Statusinformationen |
ME |
APPL |
SAP_APPL |
369 |
Program |
MM06EO0H_WE_OFFEN_DIEN |
WE_OFFEN_DIEN |
ME |
APPL |
SAP_APPL |
370 |
Program |
MM06E_EKKO_WAERS_CHANGE |
Include MM06E_EKKO_WAERS_CHANGE |
ME |
APPL |
SAP_APPL |
371 |
Program |
MM07MCBU |
Include LKKGLF01 |
MB |
APPL |
SAP_APPL |
372 |
Program |
MM07MFB7_BESTELLENTWICKLUNG_GE |
Form-Routinen |
MB |
APPL |
SAP_APPL |
373 |
Program |
MM07MFB9_BUCHEN_NUMMERNVERGABE |
CHECK_SALES_ORDER |
MB |
APPL |
SAP_APPL |
374 |
Program |
MM07MFD0_DOWNPAYMENT_PROCESS |
Include MM07MFD0_DOWNPAYMENT_PROCESS |
MB |
APPL |
SAP_APPL |
375 |
Program |
MM07MFV0_VAS_BESTELLENTWICKLUN |
MM07MFV0_VAS_BESTELLENTWICKLUN |
MB |
APPL |
SAP_APPL |
376 |
Program |
MM08AFB0 |
MM08AFB0 |
MR |
APPL |
SAP_APPL |
377 |
Program |
MM08RFP0 |
MM08RFP0 |
MR |
APPL |
SAP_APPL |
378 |
Program |
MM08RVGA |
MM08RVGA |
MR |
APPL |
SAP_APPL |
379 |
Program |
MM08SF10 |
MM08SF10 |
MR |
APPL |
SAP_APPL |
380 |
Program |
MM11EI01 |
MM11EI01 |
ML |
APPL |
SAP_APPL |
381 |
Program |
MMPURPA_DOC_TRACKING_OO_DEFS |
Include MMPURPA_DOC_TRACKING_OO_DEFS |
MMPUR_PORTAL |
APPL |
SAP_APPL |
382 |
Program |
MR11_BAPIF26_MAA |
MR11 BAPI MAA Include |
VPACK_MRM_MAA_SFWS_SC |
APPL |
SAP_APPL |
383 |
Program |
MRM_CONST_ME |
Constants from Purchasing |
MRM |
APPL |
SAP_APPL |
384 |
Program |
MV50AF0B_BEST_EKBE_AUS_LIPS |
Include MV50AF0B_BEST_EKBE_AUS_LIPS |
VL |
APPL |
SAP_APPL |
385 |
Program |
R1MRRF04 |
Include R1MRRF04: database access |
ISAUTO_MRM |
DIMP |
ECC-DIMP |
386 |
Program |
R1MRRF05 |
Include R1MRRF05: prepare processing |
ISAUTO_MRM |
DIMP |
ECC-DIMP |
387 |
Program |
RCKMJF0C |
Form routines beginning with C |
CKML |
APPL |
SAP_FIN |
388 |
Program |
RCKMJF0D |
FORM routines beginning with D |
CKML |
APPL |
SAP_FIN |
389 |
Program |
RCKMJF0G |
FORM-Routinen mit G beginnend |
CKML |
APPL |
SAP_FIN |
390 |
Program |
RCKMJF0P |
Form routines beginning with P |
CKML |
APPL |
SAP_FIN |
391 |
Program |
RCKM_MR11F01 |
Include RCKM_MR11F01 |
CKMLGRIR |
APPL |
SAP_APPL |
392 |
Program |
RCKM_ORDER_HISTORY_MLF01 |
Include LAFWKFPA_EVALF01 |
CKML |
APPL |
SAP_FIN |
393 |
Program |
RCKM_ORDER_HISTORY_MLTOP |
RCKM_ORDER_HISTORY_MLTOP |
CKML |
APPL |
SAP_FIN |
394 |
Program |
RFFMCANCEL_FUND_FORMS_CLASS_AP |
Include RFFMCANCEL_FUND_FORMS_CLASS |
FMFG_E |
EA-PS |
EA-PS |
395 |
Program |
RFFMCANCEL_FUND_TOP_MM |
Include RFFMCANCEL_FUND_TOP |
FMFG_E |
EA-PS |
EA-PS |
396 |
Program |
RFFMDLFI |
Deletion of Actual Data (Free Selection) |
FMFS |
EA-PS |
EA-PS |
397 |
Program |
RFFMFGAPCR_FORMS |
Include RFFMFGAPCRN_FORMS |
FMFG_E |
EA-PS |
EA-PS |
398 |
Program |
RFFMFG_APW_FORM |
Include RFFMFGAPW_FORM |
FMFG_JFMIP_E |
EA-PS |
EA-PS |
399 |
Program |
RFFMGRIRAN_F01 |
Include RFFMGRIRAN_F01 |
FMFS_E |
EA-PS |
EA-PS |
400 |
Program |
RFFMRPFI |
RFFMRPFI |
FMFS |
EA-PS |
EA-PS |
401 |
Program |
RFFM_MIGRATE_GRIR_TO_GR |
Report RFFM_MIGRATE_GRIR_TO_GR |
FMFG_E |
EA-PS |
EA-PS |
402 |
Program |
RFFR0C01 |
Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W |
FREP |
APPL |
SAP_FIN |
403 |
Program |
RFFR1C01 |
Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W |
FREP |
APPL |
SAP_FIN |
404 |
Program |
RFIDAU10 |
Recipient Created Tax Invoice / Adjustment Note Summary Report |
MR |
APPL |
SAP_APPL |
405 |
Program |
RFIDCN_GRIR_BNG_F01 |
Include RFIDCN_GRIR_BNG_F01 |
ID-FI-CN |
APPL |
SAP_FIN |
406 |
Program |
RFIDCN_GRIR_BNG_TOP |
Include RFIDCN_GRIR_BNG_TOP |
ID-FI-CN |
APPL |
SAP_FIN |
407 |
Program |
RFIDCN_GRIR_GNB_F01 |
Include RFIDCN_GRIR_GNB_F01 |
ID-FI-CN |
APPL |
SAP_FIN |
408 |
Program |
RFIDCN_GRIR_GNB_TOP |
Include RFIDCN_GRIR_GNB_TOP |
ID-FI-CN |
APPL |
SAP_FIN |
409 |
Program |
RFIDEUVP |
Create Acquisition Tax Accruals |
ID-FI |
APPL |
SAP_FIN |
410 |
Program |
RFIDEUVP_TOP |
Include RFIDEUVP_TOP |
ID-FI |
APPL |
SAP_FIN |
411 |
Program |
RFIDEUVR |
Reverse Acquisition Tax Accruals |
ID-FI |
APPL |
SAP_FIN |
412 |
Program |
RFKQST80 |
Withholding Tax Report - France |
FREP |
APPL |
SAP_FIN |
413 |
Program |
RFRUKRL0 |
Open Business Transactions with Vendors (Russia) |
FREP |
APPL |
SAP_FIN |
414 |
Program |
RGJVW001 |
Valuation of foreign currency PO's assigned to an account |
GJVB |
EA-JVA |
EA-FIN |
415 |
Program |
RHCKORDH |
Check and Complete Purchase Order History from ML View |
CKML |
APPL |
SAP_FIN |
416 |
Program |
RKE_RECONCILIATION_SD_FI |
Value Flow SD -> FI / CO-PA |
KE |
APPL |
SAP_FIN |
417 |
Program |
RM06C001 |
Correction Program for Foreign Currency Value in EKBE |
ME |
APPL |
SAP_APPL |
418 |
Program |
RM06C002 |
Correction List for Foreign Currency Value in PO History |
ME |
APPL |
SAP_APPL |
419 |
Program |
RM06C007 |
Correction Report, Note 90545: Deliveries Without Schedule Lines |
ME |
APPL |
SAP_APPL |
420 |
Program |
RM06C008 |
Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG |
ME |
APPL |
SAP_APPL |
421 |
Program |
RM06DPMONITOR |
Down-Payment Monitoring for PO |
ME |
APPL |
SAP_APPL |
422 |
Program |
RM06EEEX |
Export of Purchase Orders to Sequential Dataset |
ME |
APPL |
SAP_APPL |
423 |
Program |
RM06EEI1 |
Transfer of Purchase Order History |
ME |
APPL |
SAP_APPL |
424 |
Program |
RM06EKBE |
Summarization and Removal of PO History Records |
ME |
APPL |
SAP_APPL |
425 |
Program |
RM06EKBE_MAA_01 |
Include RM06EKBE_MAA_01 |
ME_MAA_SFWS_SC |
APPL |
SAP_APPL |
426 |
Program |
RM06EKBE_SRV |
Include RM06EKBE_SRV |
ME |
APPL |
SAP_APPL |
427 |
Program |
RM06ELLB_NACHVERRECHNUNG |
List for subsequent adjustment |
ME |
APPL |
SAP_APPL |
428 |
Program |
RM06EV47 |
Purchasing Document Archiving: Preprocessing Program |
ME |
APPL |
SAP_APPL |
429 |
Program |
RM06EV70 |
Purchasing Document Archiving: Preprocessing Program |
ME |
APPL |
SAP_APPL |
430 |
Program |
RM06EW70 |
Archiving of Purchase Orders: Write Program |
ME |
APPL |
SAP_APPL |
431 |
Program |
RM06E_RETDLV_MIGRATE |
RM06E_RETDLV_MIGRATE |
ME |
APPL |
SAP_APPL |
432 |
Program |
RM06HL08 |
Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG |
ME |
APPL |
SAP_APPL |
433 |
Program |
RM07MB51S |
RM07MB51: Search for Incorrect MBEW Updates |
MB_INCONS |
APPL |
SAP_APPL |
434 |
Program |
RM07MGRU |
Material Docmts with Reason f. Mvt |
MB |
APPL |
SAP_APPL |
435 |
Program |
RM07MTRB |
Display Stock in Transit |
MB |
APPL |
SAP_APPL |
436 |
Program |
RM07MTRB_DATE |
Display Stock in Transit on Key Date |
MB |
APPL |
SAP_APPL |
437 |
Program |
RM08RL80 |
Possible Entries for Delivery Note |
MRM |
APPL |
SAP_APPL |
438 |
Program |
RM08RL82 |
Possible Entries for Purchasing Document |
MRM |
APPL |
SAP_APPL |
439 |
Program |
RM08RL86 |
Input Options for Outbound Delivery |
MRM |
APPL |
SAP_APPL |
440 |
Program |
RM11RL00 |
Entry of Services Performed: Initial Screen |
ML |
APPL |
SAP_APPL |
441 |
Program |
RM11RLDT |
RM11RLDT |
ML |
APPL |
SAP_APPL |
442 |
Program |
RMESSRA1 |
Tool for Analyzing Entry Sheets |
ML_TOOLS |
APPL |
SAP_APPL |
443 |
Program |
RMESSRK2 |
Analysis and Rebuild of Entry Sheets |
ML_TOOLS |
APPL |
SAP_APPL |
444 |
Program |
RMESSRK4 |
Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets |
ML_TOOLS |
APPL |
SAP_APPL |
445 |
Program |
RMFAS133 |
SFAS 133/138 in MM |
ME |
APPL |
SAP_APPL |
446 |
Program |
RMIMDATA |
Data Definitions for RMIMST00 |
VEI |
APPL |
SAP_APPL |
447 |
Program |
RMIMSELS |
INTRASTAT/EXTRASTAT Receipt/Import - Subroutines |
VEI |
APPL |
SAP_APPL |
448 |
Program |
RMKORR101 |
Log. IV: Stock / GR/IR error |
MR |
APPL |
SAP_APPL |
449 |
Program |
RMLEF001 |
FORM Routines RMLEMA00, Alphabetical |
VEI |
APPL |
SAP_APPL |
450 |
Program |
RMLEF001WG |
Forms RMLEMA00, alphabetisch |
VEI |
APPL |
SAP_APPL |
451 |
Program |
RMLEF020 |
Forms RMLEMA00 - Alphabetical |
VEI |
APPL |
SAP_APPL |
452 |
Program |
RMLIFO32_ADDITIONAL_COST_FETCH |
Form Additional_Cost_Fetch (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
453 |
Program |
RMLIFO32_EXTRACT_LINE_CLEAR |
Form Extract_Line_Clear (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
454 |
Program |
RMLIFO32_FIELD_GROUPS_DEFINE |
Field_Groups_Define (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
455 |
Program |
RMLIFO32_MAT_DOCUMENTS_PROCESS |
Form Mat_Documents_Process (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
456 |
Program |
RMLIFO32_MRM_DOCUMENTS_PROCESS |
Form MRM_Documents_Process (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
457 |
Program |
RMLIFO32_PO_HISTORY_FETCH |
Form PO_History_Fetch (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
458 |
Program |
RMLIFO32_PO_HISTORY_PROCESS |
Form PO_History_Process (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
459 |
Program |
RMLIFO32_RETAB_APPEND |
Form Retab_Append (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
460 |
Program |
RMLIFO32_RETAB_DISTRIBUTE |
Form Retab_Distribute (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
461 |
Program |
RMLIFO32_RETAB_PREPARE |
Form Retab_Prepare (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
462 |
Program |
RMLIFO32_TOP |
Data Definitions (RMLIFO32) |
MRY |
APPL |
SAP_FIN |
463 |
Program |
RMMR01RS |
Evaluated Receipt Settlement (ERS) |
MR |
APPL |
SAP_APPL |
464 |
Program |
RMMR1MRB |
Revaluation with Logistics Invoice Verification |
MRM |
APPL |
SAP_APPL |
465 |
Program |
RMMR1MRS |
Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification |
MRM |
APPL |
SAP_APPL |
466 |
Program |
RMMREKRS_FILL |
Fill EKRS with reference doc. no., year, item and plant |
ISAUTO_MRM |
DIMP |
ECC-DIMP |
467 |
Program |
RMSRVPO1 |
RMSRVPO1 |
ML |
APPL |
SAP_APPL |
468 |
Program |
RMTSTAS1 |
Correction Report for PO Updating |
ML |
APPL |
SAP_APPL |
469 |
Program |
ROIAEKRSUPD |
Update EKRS with LFBNR, LFGJA, LFPOS, WERKS / necessary for MRRL |
OIA |
IS-OIL |
IS-OIL |
470 |
Program |
ROIOXRNR3E |
Conversion program for ERP E. Enhancements in RLM |
OIO |
IS-OIL |
IS-OIL |
471 |
Program |
RPODDELVRY_TOP |
RPODDELVRY - Deklarationen, Initialisierung, Makros |
BBPE |
PI_APPL |
SAP_APPL |
472 |
Program |
RV54ERSP |
Pring shipment credit memos |
VTRA |
APPL |
SAP_APPL |
473 |
Program |
RV54FRSL |
Shipment Costs List: Select and Display Objects |
VTRA |
APPL |
SAP_APPL |
474 |
Program |
RVEXJFOE |
RVEXJFOE |
VEI |
APPL |
SAP_APPL |
475 |
Program |
RVEXJP02 |
Customs Declaration for Import Billing Documents - Japan |
VEI |
APPL |
SAP_APPL |
476 |
Program |
RVEXJTOE |
RVEXJTOE |
VEI |
APPL |
SAP_APPL |
477 |
Program |
RWBEF200 |
Display Cancellations/Partial Deliveries for Stock Transfers |
WBEF |
APPL |
SAP_APPL |
478 |
Program |
SAPRCKM_MR11 |
Maintain GR/IR Clearing Account |
CKMLGRIR |
APPL |
SAP_APPL |
479 |
Program |
SDBANF02 |
Selection: Comparison of Orders with Purchase Requisitions and POs |
VA |
APPL |
SAP_APPL |
480 |
Program |
SDMFSTRP |
Monitoring of quantity flow in third-party business transactions |
VF |
APPL |
SAP_APPL |
481 |
Program |
SDSTORNO |
Display Sales Documents with Cancellation or Credit Memo for Purch.Ord |
VAR |
APPL |
SAP_APPL |
482 |
Program |
SD_OSO_MONITOR_M02 |
Include SD_OSO_MONITOR_M02 |
VAR |
APPL |
SAP_APPL |
483 |
Program |
WSII_CONSTANTS |
Include WSII_CONSTANTS |
WOST |
EA-RETAIL |
EA-RETAIL |
484 |
Program |
WSPO_CONSTANTS |
Include WSPO_CONSTANTS |
WOST |
EA-RETAIL |
EA-RETAIL |