Where Used List (Program) for SAP ABAP Table/Structure Field EKKO-EBELN (EKKO)
SAP ABAP Table/Structure Field
EKKO - EBELN (EKKO) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MM06EF0P_POS_CHECK_HISTORY | POS_CHECK_HISTORY | ||||
| 2 | MM06EF0P_POS_LOESCHEN | POS_LOESCHEN | ||||
| 3 | MM06EF0P_POTA_CHECK_POST | POTA_CHECK_POST | ||||
| 4 | MM06EF0P_PRUEFEN | PRUEFEN | ||||
| 5 | MM06EF0P_PRUEFEN_ERWEITERUNG | PRUEFEN_ERWEITERUNG | ||||
| 6 | MM06EF0R_READ_A068 | READ_A068 | ||||
| 7 | MM06EF0R_REFDATEN_KOPF_KTR | REFDATEN_KOPF_KTR | ||||
| 8 | MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ||||
| 9 | MM06EF0R_RSDBS_NUMBER | RSDBS_NUMBER | ||||
| 10 | MM06EF0S_SD_CHECK_LOEKZ | SD_CHECK_LOEKZ | ||||
| 11 | MM06EF0S_SEPO_FUELLEN | SEPO_FUELLEN | ||||
| 12 | MM06EF0S_STRATEGIE_AEND_CHECK | STRATEGIE_AEND_CHECK | ||||
| 13 | MM06EF0U_UPDATE_PARTNERS | UPDATE_PARTNERS | ||||
| 14 | MM06EF0W_WERKSKONDITIONEN_KOPI | WERKSKONDITIONEN_KOPIEREN | ||||
| 15 | MM06EF0W_WE_RE_PRUEFUNG | WE_RE_PRUEFUNG | ||||
| 16 | MM06EF4S_M4S_EKKO_BSART | M4S_EKKO_BSART | ||||
| 17 | MM06EFAC_AC_ATPCS_NEW_ENTRY | AC_ATPCS_NEW_ENTRY | ||||
| 18 | MM06EFAC_AC_COMMITTED_QTY | Include MM06EFAC_AC_COMMITTED_QTY | ||||
| 19 | MM06EFAC_AC_SET_ATP_RULE | Include MM06EFAC_AC_SET_ATP_RULE | ||||
| 20 | MM06EFAC_AC_SHOW_AVAILABILITY | Include MM06EFAC_AC_SHOW_AVAILABILITY | ||||
| 21 | MM06EFAC_AC_SUBTRACT_REQUISITI | AC_SUBTRACT_REQUISITIONS | ||||
| 22 | MM06EFAC_COMMITTED_QUAN_PIC | Include MM06EFAC_COMMITTED_QUAN_PIC | ||||
| 23 | MM06EFAC_SET_MODE | Include MM06EFAC_SET_MODE | ||||
| 24 | MM06EFAD_ADDR_PREPARE_SUBSCREE | Include MM06EFAD_ADDR_PREPARE_SUBSCREE | ||||
| 25 | MM06EFAD_VENDOR_ADDR_NUMBER_GE | VENDOR_ADDR_NUMBER_GET | ||||
| 26 | MM06EFBA_BATU_XEBAN_FUELLEN | BATU_XEBAN_FUELLEN | ||||
| 27 | MM06EFBA_BAT_PRUEFEN | BAT_PRUEFEN | ||||
| 28 | MM06EFBA_BAT_UPDATE_FELDER | BAT_UPDATE_FELDER | ||||
| 29 | MM06EFBE_BET_INIT | BET_INIT | ||||
| 30 | MM06EFBE_BVT_INIT | BVT_INIT | ||||
| 31 | MM06EFDA_COPY_ADRN2 | COPY_ADRN2 | ||||
| 32 | MM06EFDA_DELIVERY_ADDR_NUMBERS | DELIVERY_ADDR_NUMBERS_GET | ||||
| 33 | MM06EFDCM | Include MM06EFDCM | ||||
| 34 | MM06EFET_ETT_AUFBAUEN_REF | ETT_AUFBAUEN_REF | ||||
| 35 | MM06EFET_ETT_CHKOM | ETT_CHKOM | ||||
| 36 | MM06EFET_ETT_MENGE | ETT_MENGE | ||||
| 37 | MM06EFET_ETT_REF | ETT_REF | ||||
| 38 | MM06EFET_ETT_SOURCE_OF_SUPPLY | ETT_SOURCE_OF_SUPPLY | ||||
| 39 | MM06EFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ||||
| 40 | MM06EFFT | Include MM06EFFT | ||||
| 41 | MM06EFIN_EINE_DATEN_SETZEN_H0C | EINE_DATEN_SETZEN_HIN | ||||
| 42 | MM06EFIN_EINE_DATEN_SETZEN_V0B | EINE_DATEN_SETZEN_VER | ||||
| 43 | MM06EFKN_KNT_AUFBAUEN_BANF | KNT_AUFBAUEN_BANF | ||||
| 44 | MM06EFKN_KNT_AUFBAUEN_KONTRAKT | KNT_AUFBAUEN_KONTRAKT | ||||
| 45 | MM06EFKN_KNT_AUFBAUEN_REF | KNT_AUFBAUEN_REF | ||||
| 46 | MM06EFKN_KNT_COBL_FUELLEN | KNT_COBL_FUELLEN | ||||
| 47 | MM06EFKN_KNT_COBL_FUELLEN_OHNE | KNT_COBL_FUELLEN_OHNE_KNT | ||||
| 48 | MM06EFKN_KNT_GRPG_PREPARE_POIN | KNT_GRPG_PREPARE_POINTER | ||||
| 49 | MM06EFKN_KNT_GRPG_WRITE_POINTE | KNT_GRPG_WRITE_POINTER | ||||
| 50 | MM06EFKN_KNT_PRUEFEN_GESAMT | KNT_PRUEFEN_GESAMT | ||||
| 51 | MM06EFKN_KNT_REF | KNT_REF | ||||
| 52 | MM06EFKN_KNT_WIEDERHOLEN | KNT_WIEDERHOLEN | ||||
| 53 | MM06EFKN_KNT_WIEDERHOLEN_HAUPT | KNT_WIEDERHOLEN_HAUPTPOSITION | ||||
| 54 | MM06EFKO_KONDITIONEN_LESEN_NAC | KONDITIONEN_LESEN_NACHBEREITEN | ||||
| 55 | MM06EFKO_KOND_COPY | KOND_COPY | ||||
| 56 | MM06EFKO_KOND_TAXES | KOND_TAXES | ||||
| 57 | MM06EFKO_KOND_TAX_SEARCH | KOND_TAX_SEARCH | ||||
| 58 | MM06EFKO_PREISFINDUNG | PREISFINDUNG | ||||
| 59 | MM06EFKO_PREISFINDUNG_COMPLETE | PREISFINDUNG_COMPLETE | ||||
| 60 | MM06EFLB_MDPM_MAINTAIN | MDPM_MAINTAIN | ||||
| 61 | MM06EFLB_MDPM_VERBUCHEN | MDPM_VERBUCHEN | ||||
| 62 | MM06EFMB_BESTELLUNG_LESEN | BESTELLUNG_LESEN | ||||
| 63 | MM06EFMEPO_CONFIRMATIONS | Include MM06EFMEPO_CONFIRMATIONS | ||||
| 64 | MM06EFMH_HEADER_CHANGE_FRGRL | HEADER_CHANGE_FRGRL | ||||
| 65 | MM06EFMH_HEADER_CHANGE_WAERS | Include MM06EFMH_HEADER_CHANGE_WAERS | ||||
| 66 | MM06EFMI | Include MM06EFMI | ||||
| 67 | MM06EFMP | Include MM06EFMP | ||||
| 68 | MM06EFMS_DIEN_EKAB_PREPARE | MAP_INTERNAL_TO_EXTERNAL | ||||
| 69 | MM06EFMS_DIEN_VERBUCHEN | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 70 | MM06EFMS_GET_KNT_VALUES | Include L0MT0I01 | ||||
| 71 | MM06EFMS_SET_KNT_VALUES | MEPO_ITEM_FILL_KZFME | ||||
| 72 | MM06EFMS_SET_SRV_VALUES | ITEM_ACCOUNT_PROCESS | ||||
| 73 | MM06EFMS_SRV_EXP | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 74 | MM06EFPO_POT_ETDRK_SRV | MEPO_ITEM_FILL_J_1B | ||||
| 75 | MM06EFPO_POT_FUELLEN | MEPO_ITEM_FILL | ||||
| 76 | MM06EFPV_TRIGGER_LES_REMOTE | Include MM06EFPV_TRIGGER_LES_REMOTE | ||||
| 77 | MM06EFR1 | Include MM06EFR1 | ||||
| 78 | MM06EFRP_REPL_MAINTAIN | REPL_MAINTAIN | ||||
| 79 | MM06EFSH | MEPO Versanddaten | ||||
| 80 | MM06EFSK_INFO_KOND_ERZEUGEN_AN | INFO_KOND_ERZEUGEN_ANGB | ||||
| 81 | MM06EFSK_INFO_KOND_ERZEUGEN_KO | INFO_KOND_ERZEUGEN_KONT | ||||
| 82 | MM06EFSK_KONT_KOND_ERZEUGEN_0F | KONT_KOND_ERZEUGEN_KONT_KOPF | ||||
| 83 | MM06EFSK_KONT_KOND_ERZEUGEN_0G | KONT_KOND_ERZEUGEN_KONT | ||||
| 84 | MM06EFSK_KONT_KOND_ERZEUGEN_IN | KONT_KOND_ERZEUGEN_INFO | ||||
| 85 | MM06EFSK_KONT_KOND_ERZEUGEN_KO | KONT_KOND_ERZEUGEN_KONT_2 | ||||
| 86 | MM06EFSK_KOPF_KONDITIONEN | KOPF_KONDITIONEN | ||||
| 87 | MM06EFSK_NUMMER_KONDITIONEN | NUMMER_KONDITIONEN | ||||
| 88 | MM06EFST | MEPO: Statusinformationen | ||||
| 89 | MM06EFTE_KOPF_TEXTE_SELEKTIERE | KOPF_TEXTE_SELEKTIEREN | ||||
| 90 | MM06EFTE_POSITIONSTEXT_UEBER0I | POSITIONSTEXT_UEBERNAHME | ||||
| 91 | MM06EFTE_POSITIONS_TEXTE_BEARB | POSITIONS_TEXTE_BEARBEITEN | ||||
| 92 | MM06EFTE_POSITIONS_TEXTE_LOESC | POSITIONS_TEXTE_LOESCHEN | ||||
| 93 | MM06EFTE_POSITIONS_TEXTE_SELEK | POSITIONS_TEXTE_SELEKTIEREN | ||||
| 94 | MM06EFTE_READ_HEADER_TEXTS | Include MM06EFTE_READ_HEADER_TEXTS | ||||
| 95 | MM06EFTE_READ_ITEM_TEXTS | READ_ITEM_TEXTS | ||||
| 96 | MM06EFTE_REFERENZ_KEY_SETZEN_P | REFERENZ_KEY_SETZEN_POS | ||||
| 97 | MM06EFTE_REF_DOC_FIELDS_HEADER | REF_DOC_FIELDS_HEADER | ||||
| 98 | MM06EFTE_TEXTE_UMBENENNEN | TEXTE_UMBENENNEN | ||||
| 99 | MM06EFTE_TEXTFLAG | TEXTFLAG | ||||
| 100 | MM06EFTE_TEXT_EDITIEREN | TEXT_EDITIEREN | ||||
| 101 | MM06EFTE_TEXT_LOESCHEN | TEXT_LOESCHEN | ||||
| 102 | MM06EFTE_TEXT_UEBERNAHME_EINA_ | TEXT_UEBERNAHME_EINA_ANGB | ||||
| 103 | MM06EFTE_TEXT_UEBERNAHME_EINE_ | TEXT_UEBERNAHME_EINE_BEST | ||||
| 104 | MM06EFTE_TEXT_UEBERNAHME_KOPF_ | TEXT_UEBERNAHME_KOPF_ANFR | ||||
| 105 | MM06EFTE_TEXT_UEBERNAHME_POS_A | TEXT_UEBERNAHME_POS_ANFR | ||||
| 106 | MM06EFTE_TXID_LESEN_KOPF | TXID_LESEN_KOPF | ||||
| 107 | MM06EFTE_TXID_LESEN_POSITION | TXID_LESEN_POSITION | ||||
| 108 | MM06EFTO | Kopfzeile der neuen Bestellung | ||||
| 109 | MM06EFVA_AKT_POT_ETT | AKT_POT_ETT | ||||
| 110 | MM06EFVA_CHANGE_GENERIC_ARTICL | CHANGE_GENERIC_ARTICLE | ||||
| 111 | MM06EFVA_CHANGE_SINGLE_SUB_ITE | CHANGE_SINGLE_SUB_ITEM | ||||
| 112 | MM06EFVA_DELETE_SINGLE_SUB_ITE | DELETE_SINGLE_SUB_ITEM | ||||
| 113 | MM06EFVA_DELETE_SUB_ITEM | DELETE_SUB_ITEM | ||||
| 114 | MM06EFVA_NACHRICHTEN_POSITION | NACHRICHTEN_POSITION | ||||
| 115 | MM06EFVA_POS_SETZEN_SUB_ITEM | POS_SETZEN_SUB_ITEM | ||||
| 116 | MM06EFVA_SI_AFTER_CREATION | SI_AFTER_CREATION | ||||
| 117 | MM06EFVA_SI_CREATE | SI_CREATE | ||||
| 118 | MM06EFVA_UP_AENDERN | UP_AENDERN | ||||
| 119 | MM06EFVA_VAR_MAINTAIN | VAR_MAINTAIN | ||||
| 120 | MM06EFWP | Include MM06EFWP | ||||
| 121 | MM06EI0C_CALL_BESTAETIGUNGEN | CALL_BESTAETIGUNGEN | ||||
| 122 | MM06EI0D | Ordering: PAI Modules Beginning with 'D' | ||||
| 123 | MM06EI0F_FUELLEN_HILFSF | FUELLEN_HILFSF | ||||
| 124 | MM06EI0L_LESEN_BELEG | LESEN_BELEG | ||||
| 125 | MM06EI0L_LISTE_BELEGE | LISTE_BELEGE | ||||
| 126 | MM06EIR1 | Include MM06EIR1 | ||||
| 127 | MM06EMPN_POS_MAINTAIN | Include MM06EMPN_POS_MAINTAIN | ||||
| 128 | MM06EO0H_HILFSFELDER_STAK | HILFSFELDER_STAK | ||||
| 129 | MM06EO0I_INIT_CALL | INIT_CALL | ||||
| 130 | MM06EO0I_INIT_CALL_ANFR | INIT_CALL_ANFR | ||||
| 131 | MM06EO0I_INIT_CALL_LPET | INIT_CALL_LPET | ||||
| 132 | MM06EO0P_PF_STATUS | PF_STATUS | ||||
| 133 | MM06EO0P_POS_DIRECT | POS_DIRECT | ||||
| 134 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 135 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 136 | MM06E_EKKO_WAERS_CHANGE_F2 | Include MM06E_EKKO_WAERS_CHANGE_F2 | ||||
| 137 | MM06E_EKPO_TRM_INTEGRATION | Include MM06E_EKPO_TRM_INTEGRATION | ||||
| 138 | MM06RFS0 | ITEM_PROCESS_MAIN | ||||
| 139 | MM07MFB1_BELEG_ERGAENZEN | Form-Routinen | ||||
| 140 | MM07MFB1_BELEG_SUCHEN_LFSNR | MM07MFB1_BELEG_SUCHEN_LFSNR | ||||
| 141 | MM07MFC9 | MOVE_ICOBL_TO_DOC_ITEMS | ||||
| 142 | MM07MFJ1 | BR:MM-IM: include for SAPMM07M | ||||
| 143 | MM07MFT0_TEXT_WEMAIL_FUELLEN | MM07MFT0_TEXT_WEMAIL_FUELLEN | ||||
| 144 | MM08AFB0 | MM08AFB0 | ||||
| 145 | MM08AFO0 | MEPO_ITEM_FILL_WEPOS | ||||
| 146 | MM08AFP0 | MM08AFP0 | ||||
| 147 | MM08KFB0 | MM08KFB0 | ||||
| 148 | MM08KFE0 | MM08KFE0 | ||||
| 149 | MM08KI10 | MM08KI10 | ||||
| 150 | MM08KO10 | MM08KO10 | ||||
| 151 | MM08KTOP | MM08KTOP | ||||
| 152 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 153 | MM08RFB0 | MM08RFB0 | ||||
| 154 | MM08RFB1 | MM08RFB1 | ||||
| 155 | MM08RFB2 | MM08RFB2 | ||||
| 156 | MM08RFD0 | MM08RFD0 | ||||
| 157 | MM08RFF0 | MM08RFF0 | ||||
| 158 | MM08RFL0 | MM08RFL0 | ||||
| 159 | MM08RFM0 | MM08RFM0 | ||||
| 160 | MM08RFP0 | MM08RFP0 | ||||
| 161 | MM08RFV0 | MM08RFV0 | ||||
| 162 | MM08RFW0 | MM08RFW0 | ||||
| 163 | MM08RI10 | MM08RI10 | ||||
| 164 | MM08RTOP | MM08RTOP | ||||
| 165 | MM11EI01 | MM11EI01 | ||||
| 166 | MM61RF75_SELECT_LIEF_MDBS | SELECT_LIEF_MDBS | ||||
| 167 | MM61XTCI_SELECT_EKKO | SELECT_EKKO | ||||
| 168 | MM70AEFA | Output from Purchase Orders | ||||
| 169 | MMASSIGNMAT | Assignment of a Single Material to a Generic Material | ||||
| 170 | MMBSI_CONTRACT_MIGRATION | Migration Report for Central Contracts | ||||
| 171 | MMCHANGEVAR | Characteristic Value Change of a Generic Article Variant | ||||
| 172 | MMEWPF01 | Include MMPOSF01 | ||||
| 173 | MMIVPA_CALL_MIRO | Report MMIV_CALL_MIRO | ||||
| 174 | MMLOGMETRANSFORMF01 | Include MMLOGMETRANSFORMF01 | ||||
| 175 | MMPKAL30 | Select delayed deliveries | ||||
| 176 | MMPKBF20 | MMPKBF20 | ||||
| 177 | MMPKBF90 | Function code processing | ||||
| 178 | MMPKBFB1 | Erzeugen der neuen Kanbantafel | ||||
| 179 | MMPKBO01 | Print Container Information | ||||
| 180 | MMPKBTOP | MMPKBTOP | ||||
| 181 | MMPKDF12 | Copying data | ||||
| 182 | MMPKDF40 | Function Code Processing | ||||
| 183 | MMPKRF20 | Data Base Access | ||||
| 184 | MMPKRF97 | Include MMPKRF97 | ||||
| 185 | MMPKRI01 | F4-Helps | ||||
| 186 | MMPURPA_CALL_ME21N | Program MMPURPA_CALL_ME21N | ||||
| 187 | MMPURPA_CALL_MEPO | Program MMPURPA_CALL_MEPO | ||||
| 188 | MMPURUI_CALL_ME28 | Report MMPURUI_CALL_ME28 | ||||
| 189 | MMPURUI_CALL_ME49 | Report MMPURUI_CALL_ME49 | ||||
| 190 | MMPUR_BOR_CHANGE_ARL | Business Object Migration from EKKO to BUS20xx | ||||
| 191 | MMRHWF01 | MMRHWF01 | ||||
| 192 | MMRHWI02 | MMRHWI02 | ||||
| 193 | MMRHWTOP | MMRHWTOP | ||||
| 194 | MMUNHINGEVAR | Transformation of a Generic Material Variant to a Single Material | ||||
| 195 | MMWCHF01 | Include MMWCHF01 | ||||
| 196 | MMWCHTOP | Include MMWCHTOP | ||||
| 197 | MMWE0F01 | FORM Routines for Transaction MEW0 | ||||
| 198 | MMWE0TOP | Data Declaration for Transaction MEW0 | ||||
| 199 | MMWE3F01 | Form Routines for SAPMMWE3: Release of Purchasing Documents | ||||
| 200 | MMWE3O01 | PBO Modules for SAPMMWE3: Release Purchasing Documents | ||||
| 201 | MMWE3TOP | Data Declarations for SAPMMWE3: Release Purchasing Documents | ||||
| 202 | MOIA1F10 | Performs for SAPMOIA1 | ||||
| 203 | MOIA1F20 | Performs for SAPMOIA1 | ||||
| 204 | MOIA1F20_SHRD | Shared Performs for SAPMOIA1 and SAPLOIA_IF_EXGAGRMNT (BAPIs) | ||||
| 205 | MOIA1F30 | Performs for SAPMOIA1 | ||||
| 206 | MOIA1F40 | Performs for SAPMOIA1 | ||||
| 207 | MOIA1TOP | Definitions to SAPMOIA1 | ||||
| 208 | MQM00F10 | QM: SUBSCREENs for Quality Notifications | ||||
| 209 | MSR_TRACKING_ARCH_PREPROC | Preprocessing Program for Archiving Adv. Returns Tracking Data | ||||
| 210 | MSUBCONI01 | Include MSUBCONI01 | ||||
| 211 | MV13AF0K | INCLUDE K | ||||
| 212 | MV45AF0B_BELEG_LESEN | Include LS_TWB_AF39: Referenzierten Testfall anlegen | ||||
| 213 | MV50AF0B_BESTELLUNG_SPERREN | Include MV50AF0B_BESTELLUNG_SPERREN | ||||
| 214 | MV50AF0F_FCODE_ANZA | Include MV50AF0F_FCODE_ANZA | ||||
| 215 | MV50AF0F_FCODE_ICRE | Include MV50AF0F_FCODE_IWEM | ||||
| 216 | MV50AF0F_FCODE_NEWD | Include MV50AF0F_FCODE_NEWD | ||||
| 217 | MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | ||||
| 218 | MV52AF02 | INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang | ||||
| 219 | MW03ADAT | Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a | ||||
| 220 | MWFRM2F0E | MWFRM2F0E | ||||
| 221 | MWFRM2I01 | PAI Module | ||||
| 222 | MWFRM2SEL | Selektionscreens | ||||
| 223 | MWFRM2TOP | MWFRM2TOP | ||||
| 224 | MWFRM4SEL | Selectionscreens | ||||
| 225 | MWFRM5F0P | Form-Routinen, beginnend mit P | ||||
| 226 | MWFRM5F0R | MWFRM5F0R | ||||
| 227 | MWFRM5SEL | MWFRM5SEL | ||||
| 228 | MWFRM5TOP | Include MWFRM3TOP | ||||
| 229 | MWFRM6SEL | Selectionscreens | ||||
| 230 | MWFRM7SEL | Selektionscreens | ||||
| 231 | MWFRM9SEL | Selektionscreens | ||||
| 232 | MWOG1SAM | Sammelbestellung: Hauptroutine | ||||
| 233 | OEM_ROUTINE | Include OEM_ROUTINE | ||||
| 234 | OPENWEBTOP | Include OPENWEBTOP | ||||
| 235 | PDTCF03 | Include AGU_PDTCF03 | ||||
| 236 | PLPROF04 | Include für VMI Routinen | ||||
| 237 | PPORPF05 | FORM get_node_code | ||||
| 238 | PPORPF13 | FORM get_object_data_from_prte / plaf / eban / ekpo | ||||
| 239 | PSDBCDAT | PSDBCDAT | ||||
| 240 | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | ||||
| 241 | R1MRRF04 | Include R1MRRF04: database access | ||||
| 242 | R1MRRF05 | Include R1MRRF05: prepare processing | ||||
| 243 | R1MRRF08 | Include R1MRRF08: ekpo_checks | ||||
| 244 | R1MRRF13 | Include R1MRRF13: FIND_PRICE | ||||
| 245 | RASHMM02 | Purchase Orders with Links (Incl. Archive) | ||||
| 246 | RASHMM12 | Purchase Orders | ||||
| 247 | RBDSECON | Send Contracts | ||||
| 248 | RBDSERED | Send Release Document | ||||
| 249 | RCKM_MR11F07 | Include RCKM_MR11F07 | ||||
| 250 | RCKM_MR11P02 | Include Z_TEST_MR11P02 | ||||
| 251 | RCKM_MR11P03 | Include RCKM_MR11P03 | ||||
| 252 | RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | ||||
| 253 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 254 | RCMM_MTM | Mark-to-Market | ||||
| 255 | RCMM_MTM_DISC_S01 | Define Selection Screen | ||||
| 256 | RCNGN002 | Generated program for LDB PSJ | ||||
| 257 | RCOMPANALYSIS | Progress Tracking Evaluations: Selection of Network Components | ||||
| 258 | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | ||||
| 259 | RDISDISPLTOP | Include RDISDISPLTOP | ||||
| 260 | REDIS_MM12 | e-Discovery for Purchase Orders | ||||
| 261 | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ||||
| 262 | REXPDSEL | Progress Tracking: Purchase Order Selection | ||||
| 263 | RFFDMM10 | Transfer Purchase Orders into Cash Management and Forecast | ||||
| 264 | RFFMAR11 | Archiving Commitment Transfers and Funds Transfers in FM | ||||
| 265 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 266 | RFFMCCLS | Closing Operations: Close Open Items | ||||
| 267 | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ||||
| 268 | RFFMFG_DATE_RANGE_REVERSAL_F01 | Include RFFMFG_DATE_RANGE_REVERSAL_F01 | ||||
| 269 | RFFMFG_PO_HISTORY | Purchase Order History | ||||
| 270 | RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | ||||
| 271 | RFFMFG_YFITRG02 | Document Listing | ||||
| 272 | RFFMGRIRAN | Goods and Invoice Receipt Analysis in Funds Management | ||||
| 273 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 274 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 275 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 276 | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ||||
| 277 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 278 | RFFMRP83 | Reconstruct Actual Data for Project Cash Mangement from Purc.Orders | ||||
| 279 | RFFMS181 | Provide Purchase Orders with Commitment Items | ||||
| 280 | RFFM_MR11_POST_FM | Adjustment of FM Commt for Purchase Orders in Connection with MR11 | ||||
| 281 | RFFM_PO_ZEKKN_FIX_FMIFIIT | Fix VRFKNT in FMIFIIT for SES SAA | ||||
| 282 | RFFM_PO_ZEKKN_SET_UNIQUE | Set Unique flag in ZFFM_PO_ZEKKN table | ||||
| 283 | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | ||||
| 284 | RFGMARACWR | Archiving GM Actual/Commitment Documents - Write Program | ||||
| 285 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 286 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 287 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 288 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 289 | RFIDEUVP | Create Acquisition Tax Accruals | ||||
| 290 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 291 | RFIDEUVR | Reverse Acquisition Tax Accruals | ||||
| 292 | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ||||
| 293 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 294 | RFIDNLWKA3 | Check Expiry Dates of Certificates | ||||
| 295 | RFKQST80 | Withholding Tax Report - France | ||||
| 296 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 297 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 298 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 299 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 300 | RHCKORDH | Check and Complete Purchase Order History from ML View | ||||
| 301 | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | ||||
| 302 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 303 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 304 | RKAN_SEL1 | Include RKAN_SEL1 | ||||
| 305 | RKAOITR0 | Trace for the interfaces in Commitments Management. | ||||
| 306 | RM06BB30F02 | Include RM06BBF1 | ||||
| 307 | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ||||
| 308 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 309 | RM06C008 | Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG | ||||
| 310 | RM06C009 | Correction Report, Note 92083 | ||||
| 311 | RM06C020 | Report RM06C020 | ||||
| 312 | RM06CCMEXP | Send Purchasing Data to Catalog | ||||
| 313 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 314 | RM06CMPS | Aggregation of Confirmations | ||||
| 315 | RM06CUMSTOP | Include RM06CUMSTOP | ||||
| 316 | RM06CUMS_S | Include RM06CUMS_S (Selection screen) | ||||
| 317 | RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ||||
| 318 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 319 | RM06EAAWF02 | Include RM06EAAWF02 | ||||
| 320 | RM06EAAWF03 | Include RM06EAAWF03 | ||||
| 321 | RM06EAD0 | Display Release Order Documentation | ||||
| 322 | RM06EANL | Generation of Inbound Deliveries | ||||
| 323 | RM06EAUT | Include RM06EAUT | ||||
| 324 | RM06EAV1 | Purchasing Document Changes | ||||
| 325 | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ||||
| 326 | RM06ED47 | Purchasing Document Archiving: Deletion Program | ||||
| 327 | RM06ED70 | Purchasing Document Archiving: Deletion Program | ||||
| 328 | RM06EE00 | Purchase Orders Relating to a Requisition | ||||
| 329 | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ||||
| 330 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 331 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 332 | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ||||
| 333 | RM06EF00 | Release (Approve) Purchasing Documents | ||||
| 334 | RM06EFAB | Generation of Scheduling Agreement Releases | ||||
| 335 | RM06EFLB | Create Releases | ||||
| 336 | RM06EHBE | Display Purchase Order History | ||||
| 337 | RM06EKAB | Adapt Old Release Documentation Records to New Format | ||||
| 338 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 339 | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ||||
| 340 | RM06EKBE_SC | Component Consumption History for Subcontracting | ||||
| 341 | RM06EKEK | Removal/Relocation of Scheduling Agreement Releases | ||||
| 342 | RM06EKPS | Purchasing Documents per Project | ||||
| 343 | RM06EL00 | Purchasing Documents per Vendor | ||||
| 344 | RM06ELAB | Generation of Forecast Delivery Schedules | ||||
| 345 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 346 | RM06EM00 | Purchasing Documents for Material | ||||
| 347 | RM06EM20 | = RM06EM00 w/o Output | ||||
| 348 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 349 | RM06ENBE | Monitor Vendor Confirmations | ||||
| 350 | RM06ENDR_ALV | Message Output | ||||
| 351 | RM06ENDR_ALV_GRID | Include RM06ENDR_ALV_GRID | ||||
| 352 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 353 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 354 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 355 | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ||||
| 356 | RM06ENP0 | Price Determination for Contracts | ||||
| 357 | RM06ENP0_UNIT | Include RM06ENP0_UNIT | ||||
| 358 | RM06ENP1 | Price Determination for Scheduling Agreements | ||||
| 359 | RM06EPOH | Include RM06EPOH | ||||
| 360 | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ||||
| 361 | RM06ER30 | Archived Purchasing Documents | ||||
| 362 | RM06ERVE | Currency Conversion for Outline Agreements (Euro and Other Currencies) | ||||
| 363 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 364 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 365 | RM06EVB1 | Output Routines: Buyer's Negotiation Sheet | ||||
| 366 | RM06EVB1_PDF | Ausgaberoutinen Einkaufsverhandlungsblatt | ||||
| 367 | RM06EW30 | Write Program: Archiving of Purchasing Documents | ||||
| 368 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 369 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 370 | RM06EWAB | Repetition of Scheduling Agreement Releases | ||||
| 371 | RM06HL01 | Correction Report: Requisition Points to Physically Deleted PO Item | ||||
| 372 | RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions | ||||
| 373 | RM06HL04 | General Correction Report: Ordering Statistics for Requisitions | ||||
| 374 | RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | ||||
| 375 | RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | ||||
| 376 | RM06HL25 | Correction Report Note 66980: Partner Loss After PO Extension | ||||
| 377 | RM06MEMTYPF01 | Include RM06MEMTYPF01 | ||||
| 378 | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | ||||
| 379 | RM07LB00 | RM07LB00 | ||||
| 380 | RM07MAAU | Report for Material Document Archiving | ||||
| 381 | RM07MCHV | Batch Where-Used List - No Maintenance of Old Version, Now RVBBWULS | ||||
| 382 | RM07MCHW | Compile batch where-used file | ||||
| 383 | RM07MGRU | Material Docmts with Reason f. Mvt | ||||
| 384 | RM07MOA | Display Valuated GR Blocked Stock | ||||
| 385 | RM07MQC1 | QM: External call-up of batch where-used list for certificates | ||||
| 386 | RM07MSAL | List of GR/IR Balances | ||||
| 387 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 388 | RM07POH | Include RM07POH | ||||
| 389 | RM07SIT | Display Stock in Transit | ||||
| 390 | RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | ||||
| 391 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 392 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 393 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 394 | RM11AEND | Changes to Service Package | ||||
| 395 | RM11MS00 | Search for Services | ||||
| 396 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 397 | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ||||
| 398 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 399 | RMCPAF00 | Routine to Create IDOCs for Current Stock/Requirements List | ||||
| 400 | RMCPATOP | Include for IDOC: Current Stock/Requirements List | ||||
| 401 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 402 | RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ||||
| 403 | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | ||||
| 404 | RMFAS133 | SFAS 133/138 in MM | ||||
| 405 | RMFASTOP | Include RMFASTOP | ||||
| 406 | RMFPLA01 | Updating of Periodic Invoicing Plans | ||||
| 407 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 408 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 409 | RMKORR101 | Log. IV: Stock / GR/IR error | ||||
| 410 | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | ||||
| 411 | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | ||||
| 412 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 413 | RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | ||||
| 414 | RMMR1MDC_F0B | Include RMMR1MDC_F0B | ||||
| 415 | RMMR1MDC_F0D | Include RMMR1MDC_F0D | ||||
| 416 | RMMR1MDC_F0G | Include RMMR1MDC_F0G | ||||
| 417 | RMMR1MDC_F0I | Include RMMR1MDC_F0I | ||||
| 418 | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | ||||
| 419 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 420 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 421 | RMMR1MRS_DC | Include RMMR1MRS_DC | ||||
| 422 | RMSRVF00 | List/Release of Service Entry Sheets | ||||
| 423 | RMSRVR10 | Reporting on Services | ||||
| 424 | RM_CC_GUI | Start Central Contract Display | ||||
| 425 | RM_MEPO_GUI | Start MEPO | ||||
| 426 | RM_MEPO_GUIF01 | Include RM_MEPO_GUIF01 | ||||
| 427 | RM_MEPO_GUIF02 | Include RM_MEPO_GUIF02 | ||||
| 428 | RM_MESTART_GUI | Program RM_MESTART_GUI | ||||
| 429 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 430 | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ||||
| 431 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 432 | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ||||
| 433 | ROIACS00 | Release order documentation for MM-contracts / flow | ||||
| 434 | ROIACS20 | MM Release Order docu. with delivery date selection -> base UoM | ||||
| 435 | ROIAEKBZ01 | Correction program for EKBZ-LFGJA (note 488493) | ||||
| 436 | ROIAFEECHECK | Program to check fee credit memo postings into price variance | ||||
| 437 | ROIALB02 | Exchange Loading - Create MM Calloff | ||||
| 438 | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | ||||
| 439 | ROIO_SH_SUMMARY | Shipment summary | ||||
| 440 | ROIO_TRACK_SERVICES | Material tracking for Services | ||||
| 441 | RPEGALLF07 | Include RPEGALLF07 | ||||
| 442 | RPEGALLTOP | Include RPEGALLTOP | ||||
| 443 | RPEGDISPLTOP | Include RPEGDISPLTOP | ||||
| 444 | RPEGFILLWLST | Pegging: Fill Pegging Worklist - Specific Replenishments | ||||
| 445 | RPEGINTRANSITTOP | Include RPEGINTRANSITTOP | ||||
| 446 | RPEGMASSF05 | Include RPEGMASSF05 | ||||
| 447 | RPEGQTYDISPLTOP | Programm RPEGQTYDISPLTOP | ||||
| 448 | RPEGSTKDISPLTOP | Programm RPEGQTYDISPLTOP | ||||
| 449 | RQBAAM20 | Worklist of Source Inspections | ||||
| 450 | RQBAAM25 | Worklist of Source Inspections | ||||
| 451 | RQBAAM30 | Missing/Unusable Goods Receipt Inspection Plans | ||||
| 452 | RQCPRM10F10_PDF | Modified code for pdf conversion | ||||
| 453 | RREGCH_EVALUATE_QUANTITIES | Substance Volume Tracking: Substance Volume Evaluation | ||||
| 454 | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ||||
| 455 | RSNAST00 | Selection Program for Issuing Output | ||||
| 456 | RSXADR02 | Application part of the 4.0 conversion of Address Tables SADR* to ADR* | ||||
| 457 | RTXWCF1F | Include LTXW4F01 | ||||
| 458 | RV50QASEL_V1 | Selektionsbilder : Allgem.Lieferliste und Kommissionierung | ||||
| 459 | RV50QASEL_V2 | Selektionsbilder : Lieferung zum Laden, Quittieren, WA, Transport | ||||
| 460 | RV50QASEL_V3 | Selektionsbilder : Allgem.Lieferliste Anlieferung | ||||
| 461 | RV50QASEL_V4 | Include RV50QASEL_V4 | ||||
| 462 | RV50SBT1_CHECK | Include RV50SBT1_CHECK: Prüfroutinen Selektionsbild VL04 | ||||
| 463 | RV54ERSP | Pring shipment credit memos | ||||
| 464 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 465 | RV54POCR | Program RV54POCR | ||||
| 466 | RV56LFSL | Select Deliveries for Shipment | ||||
| 467 | RV56TNDR_SEL | Selection Criteria for Forwarding Agent | ||||
| 468 | RV56TRKA | Find Shipments: & | ||||
| 469 | RV56TRSL | Check in Shipments | ||||
| 470 | RV61A_COMPARE_KONV_T68S_T685A | Report RV61A_COMPARE_KONV_T68S_T685A | ||||
| 471 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 472 | RV61A_GETFORMULAS | Report RV61A_GETFORMULAS | ||||
| 473 | RV61A_KNUMV | Report RV61A_KNUMV | ||||
| 474 | RVEXJFOE | RVEXJFOE | ||||
| 475 | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ||||
| 476 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 477 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 478 | RVFTOPIM | Foreign Trade: Operative Cockpit: Import Purchase Orders | ||||
| 479 | RWAPPT20 | Appointments: Example for Automatic Creation of Appointments | ||||
| 480 | RWGRC_004LC1 | Include RWGRC_004LC1 | ||||
| 481 | RWMD_DELIVERY_CREATE_EXT_WMSEL | Include RWMD_DELIVERY_CREATE_EXT_WMSEL | ||||
| 482 | RWOD1001 | Intermediate Screen | ||||
| 483 | RWRF_AT_GENF04 | Subroutines for PO handling | ||||
| 484 | RWRF_AT_GENSEL | Selection Screen | ||||
| 485 | RWRF_PCTR_LIST_SENT_ACTIVITIES | Display activities sent by SAP EM | ||||
| 486 | RWRF_PCTR_SHOW_FORMS | Include RWRF_PCTR_SHOW_FORMS | ||||
| 487 | RWRF_POHF_POGROUP_F01 | RWRF_POHF_POGROUP: alle Forms | ||||
| 488 | RWRF_POHF_POGROUP_SCR | RWRF_POHF_POGROUP: Screen | ||||
| 489 | RWRF_POHF_PO_TO_STO_F01 | Include RWRF_POHF_PO_TO_STO_F01 | ||||
| 490 | RWRF_POHF_PO_TO_STO_SCR | Screen RWRF_POHF_PO_TO_STO | ||||
| 491 | RWS42E01 | Processing Events | ||||
| 492 | RWS42F01 | Include RWS42F01 | ||||
| 493 | RWS42TOP | Include RWS42TOP | ||||
| 494 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 495 | RWVLB003 | Manual Load Building | ||||
| 496 | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | ||||
| 497 | R_MMBACKLOG_ALV_FORM | Include R_MMBACKLOG_ALV_FORM | ||||
| 498 | S3LIKPCFS_CHECK_PURCHASE_ORDER | S3LIKPCFS_CHECK_PURCHASE_ORDER | ||||
| 499 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 500 | S3VBAKPT | Archiving orders: Analysis |