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