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