Where Used List (Program) for SAP ABAP Table/Structure Field EKKN-EBELN (EKKN)
SAP ABAP Table/Structure Field
EKKN - EBELN (EKKN) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/RPOPAYMH | Purchase Order Extended History | ||||
| 2 | /SAPSLL/LPREF_INDICATOR_R3F01 | Include /SAPSLL/LPREF_INDICATOR_R3F01 | ||||
| 3 | BBPRP01 | EBP Reporting: MM Data Transfer | ||||
| 4 | CNVA_PCREA_GRIR_SUB_FORM | Include for GRIR form routines | ||||
| 5 | DBMEPOLDBN003 | Log. Datenbank MEPOLDB : Node EKKN | ||||
| 6 | DET_CTY_EXPOSURE_PUR_02 | Include DET_CTY_EXPOSURE_PUR_02 | ||||
| 7 | FAGL_MIG_FICHAN | Supplement FI Documents: Create Worklist | ||||
| 8 | FM06AFE0 | Include for Reorg. | ||||
| 9 | FM06LFEK_EKPO_AUSGABE | FM06LFEK_EKPO_AUSGABE | ||||
| 10 | FM07PSMARTACC | Include FM07PSMARTACC | ||||
| 11 | FMPEB_TAX_F01 | Include FMPEB_TAX_F01 | ||||
| 12 | FV45PF0V_VBAP-BEDAE_PRUEFEN | FV45PF0V_VBAP-BEDAE_PRUEFEN | ||||
| 13 | GDBPSGET_EBAN_EKKO | Selects from database, purchase requisitions and purchasing documents | ||||
| 14 | GM_RECONCILIATION_PO | Reconciliation of Purchase Orders in GM | ||||
| 15 | IFFMFGAPCR01 | erweiterte Tabellenpflege (generiert) | ||||
| 16 | I_DATA_MER | Include I_DATA_MER | ||||
| 17 | I_SUBROUTINES | Include I_SUBROUTINES | ||||
| 18 | I_SUBROUTINES_12 | Include I_SUBROUTINES_12 | ||||
| 19 | I_SUB_MERC | Include I_SUB_MERC | ||||
| 20 | J_3RM4_PDF | Form M-4 printing | ||||
| 21 | J_3RMOBVEDF03 | Calculation main subroutine | ||||
| 22 | L2012CI1 | L2012CI1 | ||||
| 23 | L2012F28 | Connect Non-Integrated (00) Applications | ||||
| 24 | L2012F43 | Include L2012F43 | ||||
| 25 | L2012F45 | Include L2012F45 | ||||
| 26 | L2012F46 | Include L2012F46 | ||||
| 27 | L2014I09 | IBIP: Check dataset exists on remote server | ||||
| 28 | LARINTF01 | Include LARINTF01 | ||||
| 29 | LASH3TOP | LASH3TOP | ||||
| 30 | LATP2FE2 | FORM EKES_DB_READ | ||||
| 31 | LATP2FE3 | FORM EKET_DB_READ | ||||
| 32 | LATP2FE4 | FORM EKUB_DB_READ | ||||
| 33 | LATP6FE1 | FORM EKKN_CHECK | ||||
| 34 | LBBPEF01 | Form-Routinen - BBP-Bestellung | ||||
| 35 | LBBPEF02 | Include LBBPEF02 | ||||
| 36 | LBBPM_47AF04 | forms to FB 'BBP_PO_SAVE_*' | ||||
| 37 | LBBP_PU_ADDON_EINCF02 | Include LBBP_PU_ADDON_EINCF02 | ||||
| 38 | LBOS04F01 | Include LBOS04F01 | ||||
| 39 | LCAORF10 | Include LCAORF10 | ||||
| 40 | LCKMLGRIR_INTERFACEF01 | Include LCKMLGRIR_INTERFACEF01 | ||||
| 41 | LCKMLGRIR_INTERFACEF03 | Include LCKMLGRIR_INTERFACEF03 | ||||
| 42 | LCKMLGRIR_INTERFACEF04 | Include LCKMLGRIR_INTERFACEF04 | ||||
| 43 | LCKMLGRIR_INTERFACEF07 | Include LCKMLGRIR_INTERFACEF07 | ||||
| 44 | LCMM_LREVP02 | Purchase Order Specific Business Logic | ||||
| 45 | LCMM_LREVP04 | Goods Receipt Specific Business Logic | ||||
| 46 | LCOVGFZ5 | Include LCOVGFZ5 | ||||
| 47 | LCRMCO_ACTUAL_COSTINGF02 | Routinen, um Preise zu Rückmeldepositionen zu ermitteln | ||||
| 48 | LECP_POF01 | Include LECP_POF01 | ||||
| 49 | LECP_POF18 | Include LECP_POF18 | ||||
| 50 | LEINBF03 | LEINBF03 | ||||
| 51 | LEINMF0F | LEINMF0F | ||||
| 52 | LEINMF0N | LEINMF0N | ||||
| 53 | LEINMF2O | Include LVHURMSUBI01 | ||||
| 54 | LEINRF11 | LEINRF11 | ||||
| 55 | LEINRF1Y | LEINRF1Y | ||||
| 56 | LEINRF20 | LEINRF20 | ||||
| 57 | LEINRF24 | LEINRF24 | ||||
| 58 | LEINRF2L | LEINRF2L | ||||
| 59 | LEINRF2M | Include LMD02O01 | ||||
| 60 | LEINRF2T | Buffered reading of an item from table EKET | ||||
| 61 | LEINRF2V | Buffered Reading of All Items of a Purchasing Document | ||||
| 62 | LEINRF2Z | LEINRF2Z | ||||
| 63 | LEINRF60 | Checks all EDI-relevant data | ||||
| 64 | LEINRF63 | Include LEINRF63 | ||||
| 65 | LEINRF67 | Include LEINRF67 | ||||
| 66 | LEINRF69 | Include LEINRF69 | ||||
| 67 | LEINRF74 | Include LEINRF74 | ||||
| 68 | LEINRF76 | Include LEINRF76 | ||||
| 69 | LEINRF84 | LEINRF84 | ||||
| 70 | LEINRF85 | LEINRF85 | ||||
| 71 | LEINSF0N | EKKN_WERT | ||||
| 72 | LEINSF0X | EKET_VORBEREITEN | ||||
| 73 | LEINSF11 | RKO_STATISTICS | ||||
| 74 | LEINSF1Z | LIS_STATISTICS | ||||
| 75 | LEINSF32 | LEINSF32 | ||||
| 76 | LEINSF3L | LEINSF3L | ||||
| 77 | LEINSF48 | LEINSF48 | ||||
| 78 | LEINUF01 | Statistics Updating from PO History Delivery | ||||
| 79 | LFLQCCRF06 | Include LFLQCCRF06 | ||||
| 80 | LFMCHF03 | Include LFMCHF03 | ||||
| 81 | LFMFG_PAYMENT_UPDATEF01 | Include LFMFG_PAYMENT_UPDATEF01 | ||||
| 82 | LFMFG_PAYMENT_UPDATEF07 | Include LFMFG_PAYMENT_UPDATEF07 | ||||
| 83 | LFMRIF3Y | REDUCE_CLEARING_DPR | ||||
| 84 | LFMRIF67 | Include LFMRIF65 | ||||
| 85 | LGJVIF2B | Include LGJVIF2B | ||||
| 86 | LGJVIF3F | Include LGJVIF3F | ||||
| 87 | LGJVI_FAGLF03 | Include LGJVI_FAGLF03 | ||||
| 88 | LGJVI_FAGLF05 | Include LGJVI_FAGLF05 | ||||
| 89 | LGRSVF03 | Include LREXC_GUI_EOSTAT_LISTCD1 | ||||
| 90 | LJ1IEXKG1 | Kernel implementation document operation | ||||
| 91 | LKAOIF80 | Include LKAOIF80 | ||||
| 92 | LM61XF1E | READ_EKKN | ||||
| 93 | LM61XFA1 | pruefen_mdbs_fixmg | ||||
| 94 | LM61YF3I | FUELLEN_EORDX | ||||
| 95 | LMEAPF08 | LMEAPF08 | ||||
| 96 | LMEAPF10 | Include LMEAPF10 | ||||
| 97 | LMEAPF17 | Include LGBIWDGENF06 | ||||
| 98 | LMEDEF0W | LMEDEF0W | ||||
| 99 | LMEDRUCKF0B | READ_DATA_FROM_DB | ||||
| 100 | LMEDRUCKF18 | PRINT_ITEM_PO | ||||
| 101 | LMEDRUCKF1G | PREPARE_ITEM_ADDITIONAL_DATA | ||||
| 102 | LMEDRUCKF1H | PREPARE_ITEM_TEXT | ||||
| 103 | LMEOUTD41 | LCL_OUT_ACCOUNT_HEADER_STATE Definition | ||||
| 104 | LMEOUTP01 | LCL_OUT_HEADER | ||||
| 105 | LMEOUTP02 | LCL_OUT_ITEM Implementierung | ||||
| 106 | LMEOUTP14 | LCL_INSTANCE_FACTORY | ||||
| 107 | LMEOUTP9B | LCL_OUT_ACCOUNT_HEADER_STATE Implementation | ||||
| 108 | LMEPIF09 | Include LMEPIF09 | ||||
| 109 | LMEPOF00 | MEPO neue Forms | ||||
| 110 | LMEPOF0T | MEPO_REBAN_ITEM_CHECK | ||||
| 111 | LMEPOF2G | ITEM_PROCESS | ||||
| 112 | LMEPOF39 | MEPO_KNT_ENDE | ||||
| 113 | LMEPOF3A | MEPO_ITEM_FILL_COPY_ACCOUNTS | ||||
| 114 | LMEPOF3J | MEPO_ACCOUNTINGS_PROCESS | ||||
| 115 | LMEPOF3K | ITEM_ACCOUNT_PROCESS | ||||
| 116 | LMEREPI01 | Include LMEREPI01 | ||||
| 117 | LMEREPI02 | Include LMEREPI02 | ||||
| 118 | LMEREPTOP | LMEREPTOP | ||||
| 119 | LMEWPF01 | FORM Routines for BAPI_PO_CREATE | ||||
| 120 | LMEWPF04 | FORM Routines for BAPI_PO_GETDETAIL | ||||
| 121 | LMLSKF0H | REFERENZ_EKKN | ||||
| 122 | LMLSRTOP | LMLSRTOP | ||||
| 123 | LMLSXF0G | READ_ACCOUNTS | ||||
| 124 | LMLSXF3M | MOVE_BAPIPO_TO_MDRV | ||||
| 125 | LMLTREEF01 | Unterprogramme für RM_SERV_TREE | ||||
| 126 | LMMPUR_COMPCONSD04 | Include LMMPUR_COMPCONSD04 | ||||
| 127 | LMMPUR_COMPCONSI04 | Include LMMPUR_COMPCONSI04 | ||||
| 128 | LMMPUR_ME2OND02 | INTERFACE lif_types | ||||
| 129 | LMMPUR_ME2ONI01 | CLASS lcl_factory IMPLEMENTATION | ||||
| 130 | LMPKBF1R | LMPKBF1R | ||||
| 131 | LMPKGF10 | Include LMPKGF10 | ||||
| 132 | LMPK_CCY_UIF32 | Include LMPK_CCY_UIF32 | ||||
| 133 | LMPK_CCY_UIF80 | Daten von der Datenbank lesen | ||||
| 134 | LMPK_CCY_UIO8Y | Daten lesen | ||||
| 135 | LMR11_BAPIF04 | Include LMR11_BAPIF04 | ||||
| 136 | LMR11_BAPIF08 | Include LMR11_BAPIF09 | ||||
| 137 | LMR11_BAPIF10 | Include LMR11_BAPIF10 | ||||
| 138 | LMR11_BAPIF14 | Include LMR11_BAPIF14 | ||||
| 139 | LMR11_BAPIF19 | Include LMR11_BAPIF19 | ||||
| 140 | LMR11_BAPIP01 | Include LMR11_BAPIP01 | ||||
| 141 | LMRM_BAPIF04 | COBL_MRM_FILL | ||||
| 142 | LMRM_BAPIF0I | INVOICE_ITEMDATA_READ | ||||
| 143 | LOIO_GRF03 | Include LOIO_GRF03 | ||||
| 144 | LOIO_MMMAP | Include LOIO_MMMAP | ||||
| 145 | LPCRWF02 | Form Routines for Partner Profit Center - Business Area | ||||
| 146 | LPEG14F02 | Include LPEG14F02 | ||||
| 147 | LPGSVF02 | LPGSVF02 | ||||
| 148 | LPGSVF07 | LPGSVF07 | ||||
| 149 | LPGSVF0A | LPGSVF0A | ||||
| 150 | LPGSVTOP | LPGSVTOP | ||||
| 151 | LTBLPF01 | Include LTBLPF01 | ||||
| 152 | LV03RF6P | FORM PURDOC_PREPARE_ACCT: Form. acc. assign. data for stock purch docs | ||||
| 153 | LV03RFHP | FORM PURDOC_POST_UPDATE_PREP_ITEM: Formatting stock item after update | ||||
| 154 | LV05NFMO | LV05NFMO | ||||
| 155 | LV50R_CREAF08 | Include LV50R_CREAF08 | ||||
| 156 | LVBOBF01 | Include LMILL_MM_OBF01 | ||||
| 157 | LVHUDLVHUF09 | ADD_DATA_BY_ORDER | ||||
| 158 | LWFR0F0G | Forms beginning with G | ||||
| 159 | LWFR0F0P | Forms beginning with P | ||||
| 160 | LWFR0F0S | Include LWFR0F0S | ||||
| 161 | LWFR0TOP | Include LWFR0TOP | ||||
| 162 | LWFR0_ADDF0P | Include LWFR0_ADDF0P | ||||
| 163 | LWFR0_ADDF0S | Include LWFR0_ADDF04 | ||||
| 164 | LWFR0_ADDF0X | Include LWFR0_ADDF01 | ||||
| 165 | LWFR0_ADDTOP | LWFR0_ADDTOP | ||||
| 166 | LWSUBST_EXTENSIONF13 | Include LWSUBST_EXTENSIONF13 | ||||
| 167 | M07DRKON | Read Multiple Account Assignment | ||||
| 168 | M07DRKTO | Print Multiple Account Assignment Sheet | ||||
| 169 | M07DRKTO_PDF | Druck Mehrfachkontierungsblatt | ||||
| 170 | MBEKBEAN_OVERVIEW | Analysis and Overview of Purchase Orders with Multiple Account Assgmt | ||||
| 171 | MBQUANTS | MBQUANTS: Compare Stocks with Valuated Quantities | ||||
| 172 | MBQUANTWS | MBQUANTW: Working with Active Ingredient Management | ||||
| 173 | MBTRAMEWS | Stock Transfer Order with Active Ingredient Batches | ||||
| 174 | MB_MRMIS | MB_MRMI Include Invoice Verification | ||||
| 175 | MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | ||||
| 176 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 177 | MJ1ADKON | Read Multiple Account Assignment | ||||
| 178 | MJ1IBF04 | Mass Test for ABAP/4 Programs: Global Data | ||||
| 179 | MJ1IFNF01 | Include MJ1IFNF01 | ||||
| 180 | MM06EF0B_BELEGNR_NACHTR | BELEGNR_NACHTR | ||||
| 181 | MM06EF0B_BUCHEN | BUCHEN | ||||
| 182 | MM06EF0E_EKPO-NETPR | EKPO-NETPR | ||||
| 183 | MM06EF0L_LESEN_BELEG | LESEN_BELEG | ||||
| 184 | MM06EF0S_SD_FLUSS_VORBEREITEN | SD_FLUSS_VORBEREITEN | ||||
| 185 | MM06EF0U_UEBERNAHME_KONTRAKT_K | UEBERNAHME_KONTRAKT_KONTIERUNG | ||||
| 186 | MM06EFAC_AC_ATPCS_NEW_ENTRY | AC_ATPCS_NEW_ENTRY | ||||
| 187 | MM06EFAC_AC_ATPCS_SAME_MATERIA | AC_ATPCS_SAME_MATERIAL | ||||
| 188 | MM06EFAC_AC_GET_DB_VALUES | Include MM06EFAC_AC_GET_DB_VALUES | ||||
| 189 | MM06EFAC_AC_SUBTRACT_REQUISITI | AC_SUBTRACT_REQUISITIONS | ||||
| 190 | MM06EFDA_DELIVERY_ADDRESS_COPY | DELIVERY_ADDRESS_COPY_FROM_SD | ||||
| 191 | MM06EFKN_KNT_ANLA_GENERATE | KNT_ANLA_GENERATE | ||||
| 192 | MM06EFKN_KNT_ANPASSEN_BANF | KNT_ANPASSEN_BANF | ||||
| 193 | MM06EFKN_KNT_AUFBAUEN | KNT_AUFBAUEN | ||||
| 194 | MM06EFKN_KNT_AUFBAUEN_BANF | KNT_AUFBAUEN_BANF | ||||
| 195 | MM06EFKN_KNT_AUFBAUEN_FC | KNT_AUFBAUEN_FC | ||||
| 196 | MM06EFKN_KNT_AUFBAUEN_KONTRAKT | KNT_AUFBAUEN_KONTRAKT | ||||
| 197 | MM06EFKN_KNT_AUFBAUEN_REF | KNT_AUFBAUEN_REF | ||||
| 198 | MM06EFKN_KNT_ENDE_FC | KNT_ENDE_FC | ||||
| 199 | MM06EFKN_KNT_FUELLEN_LOOP | KNT_FUELLEN_LOOP | ||||
| 200 | MM06EFKN_KNT_LESEN_EINZEL | KNT_LESEN_EINZEL | ||||
| 201 | MM06EFKN_KNT_PRUEFEN_GESAMT | KNT_PRUEFEN_GESAMT | ||||
| 202 | MM06EFKN_KNT_REF | KNT_REF | ||||
| 203 | MM06EFKN_KNT_WIEDERHOLEN | KNT_WIEDERHOLEN | ||||
| 204 | MM06EFKN_KNT_WIEDERHOLEN_HAUPT | KNT_WIEDERHOLEN_HAUPTPOSITION | ||||
| 205 | MM06EFLB_MDPM_MAINTAIN | MDPM_MAINTAIN | ||||
| 206 | MM06EFMI | Include MM06EFMI | ||||
| 207 | MM06EFMP | Include MM06EFMP | ||||
| 208 | MM06EFMS_DIEN_CHECK_MWSKZ | MEPO_ITEM_FILL_ELIKZ | ||||
| 209 | MM06EFMS_GET_KNT_VALUES | Include L0MT0I01 | ||||
| 210 | MM06EFPV_TRIGGER_LES_REMOTE | Include MM06EFPV_TRIGGER_LES_REMOTE | ||||
| 211 | MM06EFRP_SET_REPL_VALUES | SET_REPL_VALUES | ||||
| 212 | MM06EFVA_KNT_ANPASSEN_SUB_ITEM | KNT_ANPASSEN_SUB_ITEM | ||||
| 213 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 214 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 215 | MM07MFC9 | MOVE_ICOBL_TO_DOC_ITEMS | ||||
| 216 | MM08SF10 | MM08SF10 | ||||
| 217 | MMPKRF97 | Include MMPKRF97 | ||||
| 218 | MMPKRO00 | FB : RM_BACKFLUSH_GO | ||||
| 219 | MMREO027 | Check Routines | ||||
| 220 | MQEVAI10 | PAI Module for SAPMQEEA | ||||
| 221 | MSUBCONI01 | Include MSUBCONI01 | ||||
| 222 | PPORPF06 | FORM fill_hier_tables | ||||
| 223 | PPORPF08 | FORM no_material_pre_read + no_material_objects | ||||
| 224 | PPORPF09 | FORM order_objects | ||||
| 225 | PSARCHPRECHECK | Program PSARCHPRECHECK | ||||
| 226 | R1MRRF06 | Include R1MRRF06: SEPARATE_ITEM_DATA | ||||
| 227 | RCKM_MR11F01 | Include RCKM_MR11F01 | ||||
| 228 | RCKM_MR11F05 | Include RCKM_MR11F05 | ||||
| 229 | RCKM_MR11F06 | Include RCKM_MR11F06 | ||||
| 230 | RCKM_MR11P01 | Include RCKM_MR11_P01 | ||||
| 231 | RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | ||||
| 232 | RCKM_MR11_SHOWP01 | Include RCKM_MR11_SHOW_P01 | ||||
| 233 | RCNGN002 | Generated program for LDB PSJ | ||||
| 234 | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ||||
| 235 | REXPDSEL | Progress Tracking: Purchase Order Selection | ||||
| 236 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 237 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 238 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 239 | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ||||
| 240 | RFFMFG_PO_HISTORY | Purchase Order History | ||||
| 241 | RFFMFG_SO_HISTORY | Sales Order History | ||||
| 242 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 243 | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | ||||
| 244 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 245 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 246 | RFFMRP16 | Reconstruct Actual Data for Funds Management from FI Documents | ||||
| 247 | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ||||
| 248 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 249 | RFFMS181 | Provide Purchase Orders with Commitment Items | ||||
| 250 | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | ||||
| 251 | RFFMS300 | Transfer Payment for Project Cash Management | ||||
| 252 | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | ||||
| 253 | RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | ||||
| 254 | RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | ||||
| 255 | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | ||||
| 256 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 257 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 258 | RFIDNLWKA3 | Check Expiry Dates of Certificates | ||||
| 259 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 260 | RFMBGACORR1 | Gemeinsame Form-Routinen für BgA-Reports | ||||
| 261 | RFMRESDF | Earmarked Funds: Set Archiving Indicator | ||||
| 262 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 263 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 264 | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | ||||
| 265 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 266 | RKAOITR0 | Trace for the interfaces in Commitments Management. | ||||
| 267 | RM06C020 | Report RM06C020 | ||||
| 268 | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ||||
| 269 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 270 | RM06EKPS | Purchasing Documents per Project | ||||
| 271 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 272 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 273 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 274 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 275 | RM06HL03 | Correction Report: Deletion of Reservation Nos. in Non-SC Sched. Lines | ||||
| 276 | RM07MCHW | Compile batch where-used file | ||||
| 277 | RM07MSAL | List of GR/IR Balances | ||||
| 278 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 279 | RMESSRA1 | Tool for Analyzing Entry Sheets | ||||
| 280 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 281 | RMFAS133 | SFAS 133/138 in MM | ||||
| 282 | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | ||||
| 283 | ROIO_SR_SHPMT_DETAIL | Shipment detail report | ||||
| 284 | RPEGALL | Pegging: Collective Processing | ||||
| 285 | RPEGALLF03 | Include RPEGALLF03 | ||||
| 286 | RPEGALLF05 | Include RPEGALLF05 | ||||
| 287 | RPEGALLF07 | Include RPEGALLF07 | ||||
| 288 | RPEGALLTOP | Include RPEGALLTOP | ||||
| 289 | RPEGERRORREPORT | Pegging: Fill Pegging Worklist - All Unpegged Replenishments | ||||
| 290 | RPEGFILLWLST | Pegging: Fill Pegging Worklist - Specific Replenishments | ||||
| 291 | RPEGMASSF01 | Include RCCPMASSF01 | ||||
| 292 | RPEGMASSF05 | Include RPEGMASSF05 | ||||
| 293 | RPEG_TBLP_GTG_MIGRATION | Program RPEG_TBLP_GTG_MIGRATION | ||||
| 294 | RPFIAAIN_PO_TRACK_CLS | Include RPFIAAIN_PO_TRACK_CLS | ||||
| 295 | RPFIAAIN_PO_TRACK_SELSCR | Include RPFIAAIN_PO_TRACK_SELSCR | ||||
| 296 | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | ||||
| 297 | SAPDBEBM | Access Program for Database EBM | ||||
| 298 | SAPDBECM | Access Program for Database ECM | ||||
| 299 | SAPDBEKM | Access Program for Database EKM | ||||
| 300 | SAPDBELM | Access Program for Database ELM | ||||
| 301 | SAPDBEMM | Access Program for Database EMM | ||||
| 302 | SAPDBENM | Access Program for Database ENM | ||||
| 303 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 304 | SAPDBEWM | Access Program for Database ELM | ||||
| 305 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 306 | SDV03_PDOC01 | Einlesen offene Umlager-Einkaufsbelege (Form XTAB_SELECT_PUR) | ||||
| 307 | SDV03_PDOC05 | Aufbau Neuterminierungs-Korrektursätze aus Selektion EK-Umlagerbelege |