Where Used List (Program) for SAP ABAP Table/Structure Field EKKODATA-BSTYP (EKKODATA)
SAP ABAP Table/Structure Field
EKKODATA - BSTYP (EKKODATA) is used by
pages: 1 2 3
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
MM06EI0B_BSAKZ_NORMAL | BSAKZ_NORMAL | ![]() |
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2 | ![]() |
MM06EI0B_BSAKZ_UMLAGERUNG | BSAKZ_UMLAGERUNG | ![]() |
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3 | ![]() |
MM06EI0C_CALL_ANFPOS | CALL_ANFPOS | ![]() |
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4 | ![]() |
MM06EI0C_CALL_BSTPOS | CALL_BSTPOS | ![]() |
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5 | ![]() |
MM06EI0C_CALL_D0115 | CALL_D0115 | ![]() |
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6 | ![]() |
MM06EI0C_CALL_D1117 | CALL_D1117 | ![]() |
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7 | ![]() |
MM06EI0C_CHANGE_PLANT_PRICE | CHANGE_PLANT_PRICE | ![]() |
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8 | ![]() |
MM06EI0C_CHECK_STORAGE_LOCATIO | CHECK_STORAGE_LOCATION_CONFIRM | ![]() |
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9 | ![]() |
MM06EI0D | Ordering: PAI Modules Beginning with 'D' | ![]() |
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10 | ![]() |
MM06EI0E_EKKO-KONNR | EKKO-KONNR | ![]() |
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11 | ![]() |
MM06EI0E_EKPO-AGDAT | EKPO-AGDAT | ![]() |
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12 | ![]() |
MM06EI0E_EKPO-KANBA | EKPO-KANBA | ![]() |
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13 | ![]() |
MM06EI0E_EKPO-MATKL | EKPO-MATKL | ![]() |
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14 | ![]() |
MM06EI0E_EKPO-PSTYP_KNTTP | EKPO-PSTYP_KNTTP | ![]() |
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15 | ![]() |
MM06EI0E_EKPO-WERKS | EKPO-WERKS | ![]() |
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16 | ![]() |
MM06EI0E_EKPO_APOMS | Include MM06EI0E_EKPO_APOMS | ![]() |
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17 | ![]() |
MM06EI0E_ETT_FUELLEN | ETT_FUELLEN | ![]() |
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18 | ![]() |
MM06EI0E_EVOPA_RAHM | EVOPA_RAHM | ![]() |
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19 | ![]() |
MM06EI0L_LISTE_BELEGE | LISTE_BELEGE | ![]() |
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20 | ![]() |
MM06EI0P_PARTNERS | PARTNERS | ![]() |
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21 | ![]() |
MM06EI0P_POT_FUELLEN | POT_FUELLEN | ![]() |
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22 | ![]() |
MM06EI0R_RM06E-KONDI | RM06E-KONDI | ![]() |
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23 | ![]() |
MM06EI0R_RM06E-SKONDI | RM06E-SKONDI | ![]() |
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24 | ![]() |
MM06EI0R_RM06E_REFBS | RM06E_REFBS | ![]() |
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25 | ![]() |
MM06EI0R_RM06E_RFKTR | RM06E_RFKTR | ![]() |
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26 | ![]() |
MM06EI4S_M4S_REPEAT_ON_ETT_CHA | M4S_REPEAT_ON_ETT_CHANGE | ![]() |
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27 | ![]() |
MM06EINC_DIEN_DIREKT | DIEN_DIREKT | ![]() |
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28 | ![]() |
MM06EMPN_INTERCHANGE_POS | Include MM06EMPN_INTERCHANGE_POS | ![]() |
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29 | ![]() |
MM06EMPN_POS_MAINTAIN | Include MM06EMPN_POS_MAINTAIN | ![]() |
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30 | ![]() |
MM06EO0C_CALC_QUANT_SUM | Include MM06EO0C_CALC_QUANT_SUM | ![]() |
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31 | ![]() |
MM06EO0H_HILFSFELDER_STAK | HILFSFELDER_STAK | ![]() |
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32 | ![]() |
MM06EO0I_INIT_CALL | INIT_CALL | ![]() |
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33 | ![]() |
MM06EO0I_INIT_CALL_ANFR | INIT_CALL_ANFR | ![]() |
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34 | ![]() |
MM06EO0I_INIT_CALL_LPET | INIT_CALL_LPET | ![]() |
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35 | ![]() |
MM06EO0I_INIT_TRANSAKTION | INIT_TRANSAKTION | ![]() |
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36 | ![]() |
MM06EO0M_MENGE_SETZEN | MENGE_SETZEN | ![]() |
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37 | ![]() |
MM06EO0M_MODIFY_LOOP_4 | MODIFY_LOOP_4 | ![]() |
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38 | ![]() |
MM06EO0M_MODIFY_SCREEN | MODIFY_SCREEN | ![]() |
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39 | ![]() |
MM06EO0M_MODIFY_SCREEN_0519 | MODIFY_SCREEN_0519 | ![]() |
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40 | ![]() |
MM06EO0P_PF_STATUS | PF_STATUS | ![]() |
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41 | ![]() |
MM06EO0P_PROPOSE_REF_DOC | PROPOSE_REF_DOC | ![]() |
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42 | ![]() |
MM06EO0R_REFBS_VORSCHLAGEN | REFBS_VORSCHLAGEN | ![]() |
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43 | ![]() |
MM06EO0R_REFDATEN_KOPF | REFDATEN_KOPF | ![]() |
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44 | ![]() |
MM06EO0R_REFDATEN_POS | REFDATEN_POS | ![]() |
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45 | ![]() |
MM06EO0R_RM06E-EEIND | RM06E-EEIND | ![]() |
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46 | ![]() |
MM06EO0R_RM06E-EEIND_BS | RM06E-EEIND_BS | ![]() |
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47 | ![]() |
MM06EO0T | MM06EO0T | ![]() |
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48 | ![]() |
MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ![]() |
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49 | ![]() |
MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ![]() |
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50 | ![]() |
MM06E_EKKO_WAERS_CHANGE_CHKFLD | Include MM06E_EKKO_WAERS_CHANGE_CHKFLD | ![]() |
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51 | ![]() |
MM06E_EKPO_TRM_INTEGRATION | Include MM06E_EKPO_TRM_INTEGRATION | ![]() |
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52 | ![]() |
MM08RFB0 | MM08RFB0 | ![]() |
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53 | ![]() |
MMASSIGNMAT | Assignment of a Single Material to a Generic Material | ![]() |
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54 | ![]() |
MMBSI_CONTRACT_MIGRATION | Migration Report for Central Contracts | ![]() |
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55 | ![]() |
MMCHANGEVAR | Characteristic Value Change of a Generic Article Variant | ![]() |
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56 | ![]() |
MMEWPF01 | Include MMPOSF01 | ![]() |
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57 | ![]() |
MMLOGMETRANSFORMF01 | Include MMLOGMETRANSFORMF01 | ![]() |
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58 | ![]() |
MMPKAL30 | Select delayed deliveries | ![]() |
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59 | ![]() |
MMPKBF20 | MMPKBF20 | ![]() |
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60 | ![]() |
MMPKBF70 | Form routines for event-driven KANBAN | ![]() |
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61 | ![]() |
MMPKBF92 | Functions for kanban correction | ![]() |
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62 | ![]() |
MMPKBFB1 | Erzeugen der neuen Kanbantafel | ![]() |
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63 | ![]() |
MMPKBL20 | Function code processing kanban board | ![]() |
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64 | ![]() |
MMPKBL30 | Output kanban board (demand/supply source) | ![]() |
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65 | ![]() |
MMPKBO00 | MMPKBO00 | ![]() |
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66 | ![]() |
MMPKBO01 | Print Container Information | ![]() |
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67 | ![]() |
MMPKBTOP | MMPKBTOP | ![]() |
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68 | ![]() |
MMPKDF12 | Copying data | ![]() |
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69 | ![]() |
MMPKDF40 | Function Code Processing | ![]() |
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70 | ![]() |
MMPKRF97 | Include MMPKRF97 | ![]() |
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71 | ![]() |
MMPKRI01 | F4-Helps | ![]() |
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72 | ![]() |
MMPKRI10 | Checking Module for Control Cycle Item | ![]() |
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73 | ![]() |
MMPURUI_CALL_ME28 | Report MMPURUI_CALL_ME28 | ![]() |
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74 | ![]() |
MMPUR_BOR_CHANGE_ARL | Business Object Migration from EKKO to BUS20xx | ![]() |
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75 | ![]() |
MMUNHINGEVAR | Transformation of a Generic Material Variant to a Single Material | ![]() |
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76 | ![]() |
MMWE3F01 | Form Routines for SAPMMWE3: Release of Purchasing Documents | ![]() |
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77 | ![]() |
MOIA1F10 | Performs for SAPMOIA1 | ![]() |
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78 | ![]() |
MRM_CONST_ME | Constants from Purchasing | ![]() |
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79 | ![]() |
MSUBCONI01 | Include MSUBCONI01 | ![]() |
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80 | ![]() |
MV13AF0K | INCLUDE K | ![]() |
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81 | ![]() |
MV50ABUFF | Pufferung Vorgängerbelege im 'BELEG_LESEN' | ![]() |
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82 | ![]() |
MV50SSAM | PMG: Budgetzuordnungen anzeigen | ![]() |
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83 | ![]() |
MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | ![]() |
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84 | ![]() |
MV52AF02 | INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang | ![]() |
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85 | ![]() |
MWFRM8CON | Constants | ![]() |
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86 | ![]() |
MWFRM8O01 | Include MWFRM8O01: PBO-Module | ![]() |
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87 | ![]() |
MWPUKF05 | Form Routines Store Order | ![]() |
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88 | ![]() |
MWPUKI03 | PAI Modules Store Order | ![]() |
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89 | ![]() |
OEM_ROUTINE | Include OEM_ROUTINE | ![]() |
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90 | ![]() |
PPORPF05 | FORM get_node_code | ![]() |
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91 | ![]() |
RASHMM12 | Purchase Orders | ![]() |
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92 | ![]() |
RBDSECON | Send Contracts | ![]() |
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93 | ![]() |
RCKM_MR11F07 | Include RCKM_MR11F07 | ![]() |
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94 | ![]() |
RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | ![]() |
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95 | ![]() |
REDIS_MM12 | e-Discovery for Purchase Orders | ![]() |
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96 | ![]() |
REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ![]() |
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97 | ![]() |
REORSTOP | Data Declaration: Reorganization Scheduling Agreement Schedule Lines | ![]() |
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98 | ![]() |
REXPDSEL | Progress Tracking: Purchase Order Selection | ![]() |
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99 | ![]() |
RFFMFG_YFITRG02 | Document Listing | ![]() |
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100 | ![]() |
RFFMRP02N | Reconstruction of Purchase Orders in FM | ![]() |
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101 | ![]() |
RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ![]() |
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102 | ![]() |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ![]() |
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103 | ![]() |
RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ![]() |
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104 | ![]() |
RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ![]() |
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105 | ![]() |
RM06C009 | Correction Report, Note 92083 | ![]() |
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106 | ![]() |
RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ![]() |
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107 | ![]() |
RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | ![]() |
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108 | ![]() |
RM06DPMONITOR | Down-Payment Monitoring for PO | ![]() |
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109 | ![]() |
RM06EAAWF01 | Include RM06EAAWF01 | ![]() |
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110 | ![]() |
RM06EAAWF02 | Include RM06EAAWF02 | ![]() |
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111 | ![]() |
RM06EAAWF03 | Include RM06EAAWF03 | ![]() |
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112 | ![]() |
RM06EANL | Generation of Inbound Deliveries | ![]() |
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113 | ![]() |
RM06EAUT | Include RM06EAUT | ![]() |
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114 | ![]() |
RM06EAV1 | Purchasing Document Changes | ![]() |
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115 | ![]() |
RM06EB00 | Purchasing Documents per Requirement Tracking Number | ![]() |
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116 | ![]() |
RM06EC00 | Purchasing Documents for Material Group | ![]() |
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117 | ![]() |
RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ![]() |
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118 | ![]() |
RM06ED47 | Purchasing Document Archiving: Deletion Program | ![]() |
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119 | ![]() |
RM06EEEX | Export of Purchase Orders to Sequential Dataset | ![]() |
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120 | ![]() |
RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ![]() |
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121 | ![]() |
RM06EF00 | Release (Approve) Purchasing Documents | ![]() |
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122 | ![]() |
RM06EFLB | Create Releases | ![]() |
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123 | ![]() |
RM06EHBE | Display Purchase Order History | ![]() |
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124 | ![]() |
RM06EK00 | Purchasing Documents per Account Assignment | ![]() |
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125 | ![]() |
RM06EKBE | Summarization and Removal of PO History Records | ![]() |
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126 | ![]() |
RM06EKBE_SC | Component Consumption History for Subcontracting | ![]() |
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127 | ![]() |
RM06EKPS | Purchasing Documents per Project | ![]() |
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128 | ![]() |
RM06EL00 | Purchasing Documents per Vendor | ![]() |
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129 | ![]() |
RM06ELAB | Generation of Forecast Delivery Schedules | ![]() |
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130 | ![]() |
RM06ELLB | SC Stock Monitoring for Vendor | ![]() |
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131 | ![]() |
RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ![]() |
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132 | ![]() |
RM06EM00 | Purchasing Documents for Material | ![]() |
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133 | ![]() |
RM06EM20 | = RM06EM00 w/o Output | ![]() |
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134 | ![]() |
RM06EN00 | Purchasing Documents per Document Number | ![]() |
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135 | ![]() |
RM06ENAB | Monitor Receipt of Order Acknowledgments | ![]() |
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136 | ![]() |
RM06ENBE | Monitor Vendor Confirmations | ![]() |
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137 | ![]() |
RM06ENDR_ALV | Message Output | ![]() |
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138 | ![]() |
RM06ENHI | Analysis of Purchase Order Values | ![]() |
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139 | ![]() |
RM06ENMA | Purchasing Documents: Reminders/Expediters | ![]() |
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140 | ![]() |
RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ![]() |
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141 | ![]() |
RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ![]() |
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142 | ![]() |
RM06ENP0 | Price Determination for Contracts | ![]() |
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143 | ![]() |
RM06ENP0_UNIT | Include RM06ENP0_UNIT | ![]() |
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144 | ![]() |
RM06ENP1 | Price Determination for Scheduling Agreements | ![]() |
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145 | ![]() |
RM06EPOH | Include RM06EPOH | ![]() |
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146 | ![]() |
RM06ER30 | Archived Purchasing Documents | ![]() |
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147 | ![]() |
RM06ERVE | Currency Conversion for Outline Agreements (Euro and Other Currencies) | ![]() |
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148 | ![]() |
RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ![]() |
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149 | ![]() |
RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ![]() |
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150 | ![]() |
RM06EW00 | Purchasing Documents per Supplying Plant | ![]() |
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151 | ![]() |
RM06EW30 | Write Program: Archiving of Purchasing Documents | ![]() |
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152 | ![]() |
RM06EW47 | Purchasing Document Archiving: Write Program | ![]() |
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153 | ![]() |
RM06EW70 | Archiving of Purchase Orders: Write Program | ![]() |
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154 | ![]() |
RM06EWE0 | Goods Receipt Forecast | ![]() |
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155 | ![]() |
RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions | ![]() |
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156 | ![]() |
RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | ![]() |
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157 | ![]() |
RM06HL25 | Correction Report Note 66980: Partner Loss After PO Extension | ![]() |
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158 | ![]() |
RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ![]() |
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159 | ![]() |
RM07LB00 | RM07LB00 | ![]() |
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160 | ![]() |
RM07MCHV | Batch Where-Used List - No Maintenance of Old Version, Now RVBBWULS | ![]() |
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161 | ![]() |
RM07MSAL | List of GR/IR Balances | ![]() |
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162 | ![]() |
RM07POH | Include RM07POH | ![]() |
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163 | ![]() |
RM08RL80 | Possible Entries for Delivery Note | ![]() |
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164 | ![]() |
RM08RL82 | Possible Entries for Purchasing Document | ![]() |
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165 | ![]() |
RM08RL86 | Input Options for Outbound Delivery | ![]() |
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166 | ![]() |
RM11AEND | Changes to Service Package | ![]() |
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167 | ![]() |
RM11RL00 | Entry of Services Performed: Initial Screen | ![]() |
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168 | ![]() |
RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ![]() |
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169 | ![]() |
RMCENEUA | Statistical setup of info structures from purchasing documents | ![]() |
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170 | ![]() |
RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | ![]() |
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171 | ![]() |
RMFAS133 | SFAS 133/138 in MM | ![]() |
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172 | ![]() |
RMIMDATA | Data Definitions for RMIMST00 | ![]() |
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173 | ![]() |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ![]() |
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174 | ![]() |
RMMR1MRB | Revaluation with Logistics Invoice Verification | ![]() |
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175 | ![]() |
ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ![]() |
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176 | ![]() |
ROIO_TRACK_PURCHASE_ORDERS | Material tracking for purchase orders | ![]() |
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177 | ![]() |
ROIO_TRACK_TRANSPORT_ORDERS | Material tracking for transport orders | ![]() |
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178 | ![]() |
RQCPRM10F10 | Include RQCPRM10F10 | ![]() |
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179 | ![]() |
RWS42F01 | Include RWS42F01 | ![]() |
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180 | ![]() |
RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | ![]() |
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181 | ![]() |
R_MMBACKLOG_ALV_FORM | Include R_MMBACKLOG_ALV_FORM | ![]() |
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182 | ![]() |
SAPDBEBM | Access Program for Database EBM | |||
183 | ![]() |
SAPDBECM | Access Program for Database ECM | |||
184 | ![]() |
SAPDBEKM | Access Program for Database EKM | |||
185 | ![]() |
SAPDBELM | Access Program for Database ELM | |||
186 | ![]() |
SAPDBEMM | Access Program for Database EMM | |||
187 | ![]() |
SAPDBENM | Access Program for Database ENM | |||
188 | ![]() |
SAPDBERM | Archiving of Purchasing Documents | |||
189 | ![]() |
SAPDBESM | Access Program for Database ESM | |||
190 | ![]() |
SAPDBEWM | Access Program for Database ELM | |||
191 | ![]() |
SAPFM06D | Purchasing: Authorization Checks | ![]() |
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192 | ![]() |
SAPRCKM_MR11 | Maintain GR/IR Clearing Account | ![]() |
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193 | ![]() |
SAPRCKM_MR11TOP | Include SAPRCKM_MR11TOP | ![]() |
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194 | ![]() |
SMIPRF02 | Include SMIPRF02 | ![]() |
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195 | ![]() |
TMTRQINITIALSENDING_DATA_SEL | Include TMTRQINITIALSENDING_DATA_SEL | ![]() |
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196 | ![]() |
WEFFCONS | Allgemeine Konstantendeklaration | ![]() |
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197 | ![]() |
WSPO_CONSTANTS | Include WSPO_CONSTANTS | ![]() |
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198 | ![]() |
WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | ![]() |
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199 | ![]() |
WTPR_FORMS | FORM routines for T&A process functions | ![]() |
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