Where Used List (Program) for SAP ABAP Table/Structure Field EKPO-EBELN (EKPO)
SAP ABAP Table/Structure Field
EKPO - EBELN (EKPO) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MM06EF0G_GET_LAST_RELEASE | Include MM06EF0G_GET_LAST_RELEASE | ||||
| 2 | MM06EF0L_LESEN_BELEG | LESEN_BELEG | ||||
| 3 | MM06EF0L_LESEN_EKPO_IN_POT | LESEN_EKPO_IN_POT | ||||
| 4 | MM06EF0L_LESEN_KONTRAKT_POS_AL | LESEN_KONTRAKT_POS_ALL | ||||
| 5 | MM06EF0L_LESEN_KONTRAKT_POS_SI | LESEN_KONTRAKT_POS_SINGLE | ||||
| 6 | MM06EF0L_LESEN_REFERENZ_POS | LESEN_REFERENZ_POS | ||||
| 7 | MM06EF0M_MENGENUMRECHNUNG | MENGENUMRECHNUNG | ||||
| 8 | MM06EF0M_MODIFY_LOOP_4 | MODIFY_LOOP_4 | ||||
| 9 | MM06EF0M_MODIFY_LOOP_QUANT_SUM | Include MM06EF0M_MODIFY_LOOP_QUANT_SUM | ||||
| 10 | MM06EF0N_NACHPOS_ERZEUGEN | NACHPOS_ERZEUGEN | ||||
| 11 | MM06EF0N_NEUE_POS_ANFRAGE | NEUE_POS_ANFRAGE | ||||
| 12 | MM06EF0N_NEUE_POS_BESTELLUNG | NEUE_POS_BESTELLUNG | ||||
| 13 | MM06EF0N_NEUE_POS_RAHMENVERTRA | NEUE_POS_RAHMENVERTRAG | ||||
| 14 | MM06EF0O_OKCODE_ADOK | OKCODE_ADOK | ||||
| 15 | MM06EF0O_OKCODE_DELE | OKCODE_DELE | ||||
| 16 | MM06EF0O_OKCODE_RDP | Include MM06EF0O_OKCODE_RDP | ||||
| 17 | MM06EF0O_OKCODE_SHIP | OKCODE_SHIP | ||||
| 18 | MM06EF0P_POS_ABBRECHEN | POS_ABBRECHEN | ||||
| 19 | MM06EF0P_POS_LOESCHEN | POS_LOESCHEN | ||||
| 20 | MM06EF0P_POTA_CHECK_POST | POTA_CHECK_POST | ||||
| 21 | MM06EF0P_PRUEFEN | PRUEFEN | ||||
| 22 | MM06EF0R_READ_A068 | READ_A068 | ||||
| 23 | MM06EF0R_REVISIONSSTAND_PRUEFE | REVISIONSSTAND_PRUEFEN | ||||
| 24 | MM06EF0S_SD_AEND_VORBEREITEN | SD_AEND_VORBEREITEN | ||||
| 25 | MM06EF0S_SD_FLUSS_VORBEREITEN | SD_FLUSS_VORBEREITEN | ||||
| 26 | MM06EF0S_SEPO_FUELLEN | SEPO_FUELLEN | ||||
| 27 | MM06EF0U_UEBERNAHME_1_ANFRAGE | UEBERNAHME_1_ANFRAGE | ||||
| 28 | MM06EF0U_UEBERNAHME_1_BANF | UEBERNAHME_1_BANF | ||||
| 29 | MM06EF0U_UEBERNAHME_1_KONTRAKT | UEBERNAHME_1_KONTRAKT | ||||
| 30 | MM06EF0U_UEBERNAHME_VERTRAG | UEBERNAHME_VERTRAG | ||||
| 31 | MM06EF0W_WERKSKONDITIONEN_KOPI | WERKSKONDITIONEN_KOPIEREN | ||||
| 32 | MM06EF0W_WERKSKONDITIONEN_LESE | WERKSKONDITIONEN_LESEN | ||||
| 33 | MM06EF0W_WE_RE_KENNZEICHEN | WE_RE_KENNZEICHEN | ||||
| 34 | MM06EF0W_WE_RE_PRUEFUNG | WE_RE_PRUEFUNG | ||||
| 35 | MM06EFAB_ABT_AUFBAUEN | ABT_AUFBAUEN | ||||
| 36 | MM06EFAB_ABT_LESEN_KEY | ABT_LESEN_KEY | ||||
| 37 | MM06EFAB_ABT_MENGE_SETZEN | ABT_MENGE_SETZEN | ||||
| 38 | MM06EFAB_ABT_SEL_MERKEN | ABT_SEL_MERKEN | ||||
| 39 | MM06EFAC_AC_ATPCS_NEW_ENTRY | AC_ATPCS_NEW_ENTRY | ||||
| 40 | MM06EFAC_AC_ATPCS_SAME_MATERIA | AC_ATPCS_SAME_MATERIAL | ||||
| 41 | MM06EFAC_AC_CHECK_FIXMG | INCLUDE LJYNAF01 | ||||
| 42 | MM06EFAC_AC_COMMITTED_QTY | Include MM06EFAC_AC_COMMITTED_QTY | ||||
| 43 | MM06EFAC_AC_DETERMINE_TRTYP | AC_DETERMINE_TRTYP | ||||
| 44 | MM06EFAC_AC_DIALOG | AC_DIALOG | ||||
| 45 | MM06EFAC_AC_GET_DB_VALUES | Include MM06EFAC_AC_GET_DB_VALUES | ||||
| 46 | MM06EFAC_AC_SHOW_AVAILABILITY | Include MM06EFAC_AC_SHOW_AVAILABILITY | ||||
| 47 | MM06EFAC_AC_SUBTRACT_REQUISITI | AC_SUBTRACT_REQUISITIONS | ||||
| 48 | MM06EFAC_ATPCS_NEW_ENTRY_PIC | Include MM06EFAC_ATPCS_NEW_ENTRY_PIC | ||||
| 49 | MM06EFAC_SET_MODE | Include MM06EFAC_SET_MODE | ||||
| 50 | MM06EFBA_BAT_UPDATE_FELDER | BAT_UPDATE_FELDER | ||||
| 51 | MM06EFBE_BET_INIT | BET_INIT | ||||
| 52 | MM06EFCCP | Include MM06EFCCP | ||||
| 53 | MM06EFDA_CHECK_STORAGE_LOCAT08 | CHECK_STORAGE_LOCATION_ADDRESS | ||||
| 54 | MM06EFDA_CHECK_STORAGE_LOCATIO | CHECK_STORAGE_LOCATION_ADDRESS | ||||
| 55 | MM06EFDA_COPY_ADRN2 | COPY_ADRN2 | ||||
| 56 | MM06EFDA_DELIVERY_ADDRE0A | DELIVERY_ADDRESS | ||||
| 57 | MM06EFDA_DELIVERY_ADDRESS_COPY | DELIVERY_ADDRESS_COPY_FROM_SD | ||||
| 58 | MM06EFDA_DELIVERY_ADDRESS_PBO | Include MM06EFDA_DELIVERY_ADDRESS_PBO | ||||
| 59 | MM06EFDA_DELIVERY_ADDR_NUMBERS | DELIVERY_ADDR_NUMBERS_GET | ||||
| 60 | MM06EFDCM | Include MM06EFDCM | ||||
| 61 | MM06EFET_ETT_CHARGE | ETT_CHARGE | ||||
| 62 | MM06EFET_ETT_CHKOM | ETT_CHKOM | ||||
| 63 | MM06EFET_ETT_EINZEL | ETT_EINZEL | ||||
| 64 | MM06EFET_ETT_FIRST | ETT_FIRST | ||||
| 65 | MM06EFET_ETT_FUELLEN | ETT_FUELLEN | ||||
| 66 | MM06EFET_ETT_LEWED | ETT_LEWED | ||||
| 67 | MM06EFET_ETT_MENGE | ETT_MENGE | ||||
| 68 | MM06EFET_ETT_PRUEFEN_GESAMT | ETT_PRUEFEN_GESAMT | ||||
| 69 | MM06EFET_ETT_SD_SCHEDULING | ETT_SD_SCHEDULING | ||||
| 70 | MM06EFET_ETT_SOURCE_OF_SUPPLY | ETT_SOURCE_OF_SUPPLY | ||||
| 71 | MM06EFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ||||
| 72 | MM06EFFT | Include MM06EFFT | ||||
| 73 | MM06EFFZ_FZT_FUELLEN | FZT_FUELLEN | ||||
| 74 | MM06EFIN_EINE_DATEN_SETZEN_HIN | EINE_DATEN_SETZEN_HIN_ANGEBOT | ||||
| 75 | MM06EFIN_EINE_DATEN_SETZEN_VER | EINE_DATEN_SETZEN_VER_ANGEBOT | ||||
| 76 | MM06EFKN_KNT_ANLA_GENERATE | KNT_ANLA_GENERATE | ||||
| 77 | MM06EFKN_KNT_ANPASSEN_BANF | KNT_ANPASSEN_BANF | ||||
| 78 | MM06EFKN_KNT_CHECK_SAKTO | KNT_CHECK_SAKTO | ||||
| 79 | MM06EFKN_KNT_COBL_FUELLEN | KNT_COBL_FUELLEN | ||||
| 80 | MM06EFKN_KNT_FUELLEN | KNT_FUELLEN | ||||
| 81 | MM06EFKN_KNT_FUELLEN_LOOP | KNT_FUELLEN_LOOP | ||||
| 82 | MM06EFKN_KNT_GRPG_CHECK_CHANGE | KNT_GRPG_CHECK_CHANGEABLE | ||||
| 83 | MM06EFKN_KNT_PRUEFEN_GESAMT | KNT_PRUEFEN_GESAMT | ||||
| 84 | MM06EFKN_KNT_WIEDERHOLEN | KNT_WIEDERHOLEN | ||||
| 85 | MM06EFKN_KNT_WIEDERHOLEN_HAUPT | KNT_WIEDERHOLEN_HAUPTPOSITION | ||||
| 86 | MM06EFKO_KONDITIONEN_LESEN_NAC | KONDITIONEN_LESEN_NACHBEREITEN | ||||
| 87 | MM06EFKO_KOND_KOMP_FUELLEN | KOND_KOMP_FUELLEN | ||||
| 88 | MM06EFKO_KOND_TAXES | KOND_TAXES | ||||
| 89 | MM06EFKO_KOND_TAX_SEARCH | KOND_TAX_SEARCH | ||||
| 90 | MM06EFKO_KOND_VCKEY_FUELLEN | KOND_VCKEY_FUELLEN | ||||
| 91 | MM06EFKO_PREISFINDUNG | PREISFINDUNG | ||||
| 92 | MM06EFKO_PREISFINDUNG_VORBEREI | PREISFINDUNG_VORBEREITEN | ||||
| 93 | MM06EFLB_MDPM_MAINTAIN | MDPM_MAINTAIN | ||||
| 94 | MM06EFMP | Include MM06EFMP | ||||
| 95 | MM06EFMS_DIEN_CHECK_MWSKZ | MEPO_ITEM_FILL_ELIKZ | ||||
| 96 | MM06EFMS_DIEN_MAINTAIN | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 97 | MM06EFMS_DIEN_VERBUCHEN | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 98 | MM06EFMS_SET_COMSRV_REF_DATA | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 99 | MM06EFPO_POT_ETDRK_SRV | MEPO_ITEM_FILL_J_1B | ||||
| 100 | MM06EFPO_POT_FUELLEN | MEPO_ITEM_FILL | ||||
| 101 | MM06EFPO_POT_LOESCHEN | Include LMBBSF02 | ||||
| 102 | MM06EFPO_POT_UPOS_ANPASSEN | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 103 | MM06EFPV_PTV_COPY_FROM_MAINTAI | MM06EFPV_PTV_COPY_FROM_MAINTAI | ||||
| 104 | MM06EFPV_PTV_FUELLEN | ITEM_ACCOUNT_PROCESS | ||||
| 105 | MM06EFPV_PTV_FUELLEN_RETOURE_F | MEPO_PREISFINDUNG | ||||
| 106 | MM06EFPV_PTV_FUELLEN_RETOURE_L | MEPO_PREISFINDUNG | ||||
| 107 | MM06EFPV_TRIGGER_LES_REMOTE | Include MM06EFPV_TRIGGER_LES_REMOTE | ||||
| 108 | MM06EFQM | ITEM_PROCESS_MAIN | ||||
| 109 | MM06EFR1 | Include MM06EFR1 | ||||
| 110 | MM06EFRF_RFT_LESEN_KEY | RFT_LESEN_KEY | ||||
| 111 | MM06EFRF_RFT_POS_INTERVALL | RFT_POS_INTERVALL | ||||
| 112 | MM06EFRF_RFT_SEL_MERKEN | RFT_SEL_MERKEN | ||||
| 113 | MM06EFRP_EKKO-KDATE | EKKO-KDATE | ||||
| 114 | MM06EFRP_PRE_CHECK_REPL | PRE_CHECK_REPL | ||||
| 115 | MM06EFRP_SET_REPL_VALUES | SET_REPL_VALUES | ||||
| 116 | MM06EFSK_KONT_KOND_ERZEUGEN_BE | KONT_KOND_ERZEUGEN_BELEG | ||||
| 117 | MM06EFSK_KONT_KOND_ERZEUGEN_MA | KONT_KOND_ERZEUGEN_MAN | ||||
| 118 | MM06EFSK_POS_KONDITIONEN | POS_KONDITIONEN | ||||
| 119 | MM06EFST | MEPO: Statusinformationen | ||||
| 120 | MM06EFTE_POSITIONSTEXT_UEBER0H | POSITIONSTEXT_UEBERNAHME_2 | ||||
| 121 | MM06EFTE_TEXTFLAG | TEXTFLAG | ||||
| 122 | MM06EFVA_AKT_POT_ETT | AKT_POT_ETT | ||||
| 123 | MM06EFVA_CHANGE_GENERIC_ARTICL | CHANGE_GENERIC_ARTICLE | ||||
| 124 | MM06EFVA_CHANGE_SINGLE_SUB_ITE | CHANGE_SINGLE_SUB_ITEM | ||||
| 125 | MM06EFVA_DELETE_SINGLE_SUB_ITE | DELETE_SINGLE_SUB_ITEM | ||||
| 126 | MM06EFVA_KNT_ANPASSEN_SUB_ITEM | KNT_ANPASSEN_SUB_ITEM | ||||
| 127 | MM06EFVA_NACHRICHTEN_POSITION | NACHRICHTEN_POSITION | ||||
| 128 | MM06EFVA_NATRAB_AKTUAL | NATRAB_AKTUAL | ||||
| 129 | MM06EFVA_NATRAB_SELECTION | NATRAB_SELECTION | ||||
| 130 | MM06EFVA_POS_SETZEN_SUB_ITEM | POS_SETZEN_SUB_ITEM | ||||
| 131 | MM06EFVA_POT_LOESCHEN_FC | POT_LOESCHEN_FC | ||||
| 132 | MM06EFVA_SI_AFTER_CREATION | SI_AFTER_CREATION | ||||
| 133 | MM06EFVA_VAR_MAINTAIN | VAR_MAINTAIN | ||||
| 134 | MM06EFVA_VAR_UEBPO_SETZEN | VAR_UEBPO_SETZEN | ||||
| 135 | MM06EI0E_EKPO_APOMS | Include MM06EI0E_EKPO_APOMS | ||||
| 136 | MM06EI0R_RM06E-KONDI | RM06E-KONDI | ||||
| 137 | MM06EMPN_POS_MAINTAIN | Include MM06EMPN_POS_MAINTAIN | ||||
| 138 | MM06EO0A_AMPEL_SETZEN | AMPEL_SETZEN | ||||
| 139 | MM06EO0A_ANFRAGE_VORSCHLAGEN | ANFRAGE_VORSCHLAGEN | ||||
| 140 | MM06EO0H_WE_OFFEN_DIEN | WE_OFFEN_DIEN | ||||
| 141 | MM06EO0M_MODIFY_SCREEN | MODIFY_SCREEN | ||||
| 142 | MM06EO0P_POS_DIRECT | POS_DIRECT | ||||
| 143 | MM06EO0P_PROPOSE_REF_DOC | PROPOSE_REF_DOC | ||||
| 144 | MM06EO0R_REFBS_VORSCHLAGEN | REFBS_VORSCHLAGEN | ||||
| 145 | MM06EO0V_VERTRAG_VORSCHLAGEN | VERTRAG_VORSCHLAGEN | ||||
| 146 | MM06ER01 | dokumente_von_vorlage | ||||
| 147 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 148 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 149 | MM06E_EKKO_WAERS_CHANGE_F2 | Include MM06E_EKKO_WAERS_CHANGE_F2 | ||||
| 150 | MM07MFB7_BESTELLUNG_UEBERNEH02 | Form-Routinen | ||||
| 151 | MM07MFC9 | MOVE_ICOBL_TO_DOC_ITEMS | ||||
| 152 | MM07MFK0_KOPFZEILE_MERKEN | MM07MFK0_KOPFZEILE_MERKEN | ||||
| 153 | MM07MFK0_LIEFERUNG_PRUEFEN | Include MM07MFK0_LIEFERUNG_PRUEFEN | ||||
| 154 | MM07MFL0_LEERG_ERMITTLE_URZEI | MM07MFL0_LEERG_ERMITTLE_URZEI | ||||
| 155 | MM07MFL0_LGORT_CD_ELIKZ_PFLEGE | MM07MFL0_LGORT_CD_ELIKZ_PFLEGE | ||||
| 156 | MM07MFL0_LGORT_CD_VORGANG_PRUE | CHECK_SALES_ORDER | ||||
| 157 | MM07MFT0_TEXT_WEMAIL_FUELLEN | MM07MFT0_TEXT_WEMAIL_FUELLEN | ||||
| 158 | MM07MFT0_TRANSAKTIONS_INIT_RET | MM07MFT0_TRANSAKTIONS_INIT_RET | ||||
| 159 | MM07MTOP | Form-Routinen | ||||
| 160 | MM07MTOP_MWOFF | MM07MTOP_MWOFF | ||||
| 161 | MM08AFB0 | MM08AFB0 | ||||
| 162 | MM08SF10 | MM08SF10 | ||||
| 163 | MM08STOP | MM08STOP | ||||
| 164 | MM11EI01 | MM11EI01 | ||||
| 165 | MM61OF20 | Display Source Requirements: Check Order or Purchase Order | ||||
| 166 | MM61XF20_READ_MDBS | READ_MDBS | ||||
| 167 | MM70AEFA | Output from Purchase Orders | ||||
| 168 | MM70AMEA | Output from Goods Movements | ||||
| 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 | MMIMPA_CALL_MIGO_ENTRY | Report MMIM_CALL_MIGO_ENTRY | ||||
| 173 | MMIVPA_CALL_MIRO | Report MMIV_CALL_MIRO | ||||
| 174 | MMLOGMETRANSFORMF01 | Include MMLOGMETRANSFORMF01 | ||||
| 175 | MMPKAL30 | Select delayed deliveries | ||||
| 176 | MMPKRF20 | Data Base Access | ||||
| 177 | MMPKRI01 | F4-Helps | ||||
| 178 | MMPURPA_CALL_MEPO | Program MMPURPA_CALL_MEPO | ||||
| 179 | MMREO027 | Check Routines | ||||
| 180 | MMRHWF01 | MMRHWF01 | ||||
| 181 | MMSRVPA_CALL_CREATE_SES | Program MMSRVPA_CALL_CREATE_SES | ||||
| 182 | MMSRV_CALL_ML81N | Program MMSRV_CALL_ML81N | ||||
| 183 | MMUNHINGEVAR | Transformation of a Generic Material Variant to a Single Material | ||||
| 184 | MMWE0F01 | FORM Routines for Transaction MEW0 | ||||
| 185 | MMWE0I01 | PAI Modules for Transaction MEW0 | ||||
| 186 | MMWE0TOP | Data Declaration for Transaction MEW0 | ||||
| 187 | MMWE3F01 | Form Routines for SAPMMWE3: Release of Purchasing Documents | ||||
| 188 | MMWE3TOP | Data Declarations for SAPMMWE3: Release Purchasing Documents | ||||
| 189 | MOIA1F20 | Performs for SAPMOIA1 | ||||
| 190 | MOIA1F40 | Performs for SAPMOIA1 | ||||
| 191 | MPAB1F01 | Include MPAB1F01 | ||||
| 192 | MPAB1F90 | MPAB1F90 | ||||
| 193 | MQEVAF40 | Ausgelagerte Form-Routinen aus Dynproverarbeitung (4.0C) | ||||
| 194 | MQM00F10 | QM: SUBSCREENs for Quality Notifications | ||||
| 195 | MQM00I10 | QM: SUBSCREENs for Quality Notifications | ||||
| 196 | MSUBCONI01 | Include MSUBCONI01 | ||||
| 197 | MV13AF0K | INCLUDE K | ||||
| 198 | MV50AF0B_BELEG_BESTELLUNG_ERGA | Include MV50AF0B_BELEG_BESTELLUNG_ERGA | ||||
| 199 | MV50AF0F_FELDA_SONDERREGELN | Include MV50AF0F_FELDA_SONDERREGELN | ||||
| 200 | MV50SSAM | PMG: Budgetzuordnungen anzeigen | ||||
| 201 | MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | ||||
| 202 | MV52AF02 | INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang | ||||
| 203 | MWFRM1F0D | Include MWFRM1F0D | ||||
| 204 | MWFRM8EVENTS | Include MWFRM8EVENTS: Forms für Verarbeitung der Events aus MPN* | ||||
| 205 | MWFRM8F0G | Include MWFRM8F0G: Forms mit G | ||||
| 206 | MWOG1FBM | Include MWOG1FBM | ||||
| 207 | MWOG1FUF | Fcode_Besa | ||||
| 208 | OEMCM_ROUTINE | OEMCM_ROUTINE | ||||
| 209 | OEMOEM_ROUTINE | Include OEMOEM_ROUTINE | ||||
| 210 | OEM_ROUTINE | Include OEM_ROUTINE | ||||
| 211 | PDTCF03 | Include AGU_PDTCF03 | ||||
| 212 | POCAR_RAISE_EVENT_SEND_PO | Log Business Activity for Send Purchase Order | ||||
| 213 | PPIODF01 | Order Info System: Form Routines - Detail List for Goods Movements | ||||
| 214 | PPORPF02 | FORM fill_hier_mdpsx | ||||
| 215 | PPORPF05 | FORM get_node_code | ||||
| 216 | PPORPF06 | FORM fill_hier_tables | ||||
| 217 | PPORPF08 | FORM no_material_pre_read + no_material_objects | ||||
| 218 | PPORPF09 | FORM order_objects | ||||
| 219 | PPORPF13 | FORM get_object_data_from_prte / plaf / eban / ekpo | ||||
| 220 | PPORPTOP | TOP Include PP_ORDER_PROGRESS | ||||
| 221 | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | ||||
| 222 | R1MRRF04 | Include R1MRRF04: database access | ||||
| 223 | R1MRRF05 | Include R1MRRF05: prepare processing | ||||
| 224 | R1MRRF08 | Include R1MRRF08: ekpo_checks | ||||
| 225 | R1MRRF10 | Include R1MRRF10: PRE_PRICING_INVOICE_ITEMS | ||||
| 226 | R1MRRF13 | Include R1MRRF13: FIND_PRICE | ||||
| 227 | RADBOS04 | Subcontractor BOS | ||||
| 228 | RADBOS04 | Subcontractor BOS | ||||
| 229 | RASHMM12 | Purchase Orders | ||||
| 230 | RBDSECON | Send Contracts | ||||
| 231 | RCFUPDCR | Reorganization of Superfluous CIF Update Counters | ||||
| 232 | RCFUPDCR_OLD | Reorganization of Superfluous CIF Update Counters | ||||
| 233 | RCKMJF01 | Include RCKMJF01 | ||||
| 234 | RCKMJF0D | FORM routines beginning with D | ||||
| 235 | RCKMJF0G | FORM-Routinen mit G beginnend | ||||
| 236 | RCKMJF0P | Form routines beginning with P | ||||
| 237 | RCKMJTOP | Global Data | ||||
| 238 | RCKMU34TOP | Global data for conversion program 3.0 -> 4.0 | ||||
| 239 | RCKM_MR11P01 | Include RCKM_MR11_P01 | ||||
| 240 | RCKM_MR11P04 | Include RCKM_MR11_P04 | ||||
| 241 | RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | ||||
| 242 | RCKM_MR11_SHOWP01 | Include RCKM_MR11_SHOW_P01 | ||||
| 243 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 244 | RCNGN002 | Generated program for LDB PSJ | ||||
| 245 | RCOMPANALYSIS | Progress Tracking Evaluations: Selection of Network Components | ||||
| 246 | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | ||||
| 247 | RCU_MULTIPLE_DELETE | Report for Deleting and Displaying Multiple INOB Entries | ||||
| 248 | RDISALLF02 | RDISALLF02 | ||||
| 249 | RDISDISPLF01 | Include RDISDISPLF01 | ||||
| 250 | RDISMCANCF02 | Include RDISMF02 | ||||
| 251 | RDISMF02 | Include RDISMF02 | ||||
| 252 | REDIS_MM12 | e-Discovery for Purchase Orders | ||||
| 253 | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ||||
| 254 | REORSTOP | Data Declaration: Reorganization Scheduling Agreement Schedule Lines | ||||
| 255 | REXPDSEL | Progress Tracking: Purchase Order Selection | ||||
| 256 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 257 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 258 | RFFFBNTOP | Include RFFFBNTOP | ||||
| 259 | RFFFBTOP | Datendeklarationen RMMMBEST | ||||
| 260 | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | ||||
| 261 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 262 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 263 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 264 | RFFMCLOS | Close Obligations | ||||
| 265 | RFFMFGAPCR | Accountable Property Asset Creation | ||||
| 266 | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ||||
| 267 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 268 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 269 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 270 | RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | ||||
| 271 | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | ||||
| 272 | RFFMFG_PO_HISTORY | Purchase Order History | ||||
| 273 | RFFMFG_SO_HISTORY | Sales Order History | ||||
| 274 | RFFMFG_UNFILLED_CLASS_IMP | Class Implementation for Unfilled Orders | ||||
| 275 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 276 | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | ||||
| 277 | RFFMGRIRAN | Goods and Invoice Receipt Analysis in Funds Management | ||||
| 278 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 279 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 280 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 281 | RFFMRP02_DISPLAY_ALV_F01 | Include RFFMRP02_DISPLAY_ALV_F01 | ||||
| 282 | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ||||
| 283 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 284 | RFFMS180 | Program to Supply MM Documents with Commitment Items | ||||
| 285 | RFFMS181 | Provide Purchase Orders with Commitment Items | ||||
| 286 | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | ||||
| 287 | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | ||||
| 288 | RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | ||||
| 289 | RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | ||||
| 290 | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | ||||
| 291 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 292 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 293 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 294 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 295 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 296 | RFIDEUVP | Create Acquisition Tax Accruals | ||||
| 297 | RFIDEUVR | Reverse Acquisition Tax Accruals | ||||
| 298 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 299 | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ||||
| 300 | RFIDVE10 | Purchase Ledger (Venezuela) | ||||
| 301 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 302 | RFKORPL_FORMS | Include RFKORPL_FORMS | ||||
| 303 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 304 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 305 | RFVESBOOK | Program RFVESBOOK | ||||
| 306 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 307 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 308 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 309 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 310 | RHCKORDH | Check and Complete Purchase Order History from ML View | ||||
| 311 | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | ||||
| 312 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 313 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 314 | RKAOITR0 | Trace for the interfaces in Commitments Management. | ||||
| 315 | RKPOSTAT1 | Initialization of Incorrect Update Values | ||||
| 316 | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ||||
| 317 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 318 | RM06C007 | Correction Report, Note 90545: Deliveries Without Schedule Lines | ||||
| 319 | RM06C008 | Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG | ||||
| 320 | RM06C020 | Report RM06C020 | ||||
| 321 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 322 | RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | ||||
| 323 | RM06CMPS | Aggregation of Confirmations | ||||
| 324 | RM06CUMSTOP | Include RM06CUMSTOP | ||||
| 325 | RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ||||
| 326 | RM06CUMS_UPDATE | Include RM06CUMS_UPDATE | ||||
| 327 | RM06DECM | Disaggregate | ||||
| 328 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 329 | RM06EANL | Generation of Inbound Deliveries | ||||
| 330 | RM06EAUT | Include RM06EAUT | ||||
| 331 | RM06EB00 | Purchasing Documents per Requirement Tracking Number | ||||
| 332 | RM06EC00 | Purchasing Documents for Material Group | ||||
| 333 | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ||||
| 334 | RM06ED47 | Purchasing Document Archiving: Deletion Program | ||||
| 335 | RM06ED70 | Purchasing Document Archiving: Deletion Program | ||||
| 336 | RM06EE00 | Purchase Orders Relating to a Requisition | ||||
| 337 | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ||||
| 338 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 339 | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ||||
| 340 | RM06EF00 | Release (Approve) Purchasing Documents | ||||
| 341 | RM06EFAB | Generation of Scheduling Agreement Releases | ||||
| 342 | RM06EFLB | Create Releases | ||||
| 343 | RM06EHBE | Display Purchase Order History | ||||
| 344 | RM06EK00 | Purchasing Documents per Account Assignment | ||||
| 345 | RM06EKAB | Adapt Old Release Documentation Records to New Format | ||||
| 346 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 347 | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ||||
| 348 | RM06EKBE_SC | Component Consumption History for Subcontracting | ||||
| 349 | RM06EKEK | Removal/Relocation of Scheduling Agreement Releases | ||||
| 350 | RM06EKPS | Purchasing Documents per Project | ||||
| 351 | RM06ELAB | Generation of Forecast Delivery Schedules | ||||
| 352 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 353 | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ||||
| 354 | RM06EM00 | Purchasing Documents for Material | ||||
| 355 | RM06EM20 | = RM06EM00 w/o Output | ||||
| 356 | RM06EN00 | Purchasing Documents per Document Number | ||||
| 357 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 358 | RM06ENBE | Monitor Vendor Confirmations | ||||
| 359 | RM06ENDR_ALV | Message Output | ||||
| 360 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 361 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 362 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 363 | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ||||
| 364 | RM06ENP0 | Price Determination for Contracts | ||||
| 365 | RM06ENP0_UNIT | Include RM06ENP0_UNIT | ||||
| 366 | RM06ENP1 | Price Determination for Scheduling Agreements | ||||
| 367 | RM06EPOH | Include RM06EPOH | ||||
| 368 | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ||||
| 369 | RM06ER30 | Archived Purchasing Documents | ||||
| 370 | RM06ES00 | RFQs per Collective Number | ||||
| 371 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 372 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 373 | RM06EVB1 | Output Routines: Buyer's Negotiation Sheet | ||||
| 374 | RM06EVB1_PDF | Ausgaberoutinen Einkaufsverhandlungsblatt | ||||
| 375 | RM06EW00 | Purchasing Documents per Supplying Plant | ||||
| 376 | RM06EW30 | Write Program: Archiving of Purchasing Documents | ||||
| 377 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 378 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 379 | RM06EWAB | Repetition of Scheduling Agreement Releases | ||||
| 380 | RM06E_RETDLV_MIGRATE | RM06E_RETDLV_MIGRATE | ||||
| 381 | RM06HL01 | Correction Report: Requisition Points to Physically Deleted PO Item | ||||
| 382 | RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions | ||||
| 383 | RM06HL03 | Correction Report: Deletion of Reservation Nos. in Non-SC Sched. Lines | ||||
| 384 | RM06HL04 | General Correction Report: Ordering Statistics for Requisitions | ||||
| 385 | RM06HL05 | Correction Report for Outl. Agreements in Which EKPO-BANFN is Missing | ||||
| 386 | RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | ||||
| 387 | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | ||||
| 388 | RM07DOCS | Material Document List | ||||
| 389 | RM07DOCS_F01 | Include RM07DOCS_F01: FORM-Routines for MAA | ||||
| 390 | RM07MAAU | Report for Material Document Archiving | ||||
| 391 | RM07MCHW | Compile batch where-used file | ||||
| 392 | RM07MGRU | Material Docmts with Reason f. Mvt | ||||
| 393 | RM07MOA | Display Valuated GR Blocked Stock | ||||
| 394 | RM07MSAL | List of GR/IR Balances | ||||
| 395 | RM07MSTO | Cancelled Material Documents | ||||
| 396 | RM07MTRB | Display Stock in Transit | ||||
| 397 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 398 | RM07MWRKI1 | Include RM07MWRKI1 | ||||
| 399 | RM07SITF01 | Include RM07SITF01 | ||||
| 400 | RM07SITTOP | Include RM07SITTOP | ||||
| 401 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 402 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 403 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 404 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 405 | RMBESTK3 | Tool for Rebuilding Purchase Orders | ||||
| 406 | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ||||
| 407 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 408 | RMCER2R3 | Statistics Recompilation: Purchasing in R/2-R/3 | ||||
| 409 | RMCONTK1 | Tool for Rebuilding Contracts | ||||
| 410 | RMCSNF00 | General FORM Routines for Statistical Setup of Information Structures | ||||
| 411 | RMCWNERT | Special Form Routines to Set Up Retail Info Structures | ||||
| 412 | RMCWNSC_EB | RIS-Neuaufbau: Subscreen Aufbau aus Einkaufsbelegen | ||||
| 413 | RMCWNTOP | Data Declarations for RIS Statistical Setup | ||||
| 414 | RMCWNUF0 | FORM Routines for Program RMCWNEUU - Setup from Revaluation Documents | ||||
| 415 | RMESSRA1 | Tool for Analyzing Entry Sheets | ||||
| 416 | RMESSRK0 | Recalculation of Unplanned Value (w/o Contract Ref.) in Entry Sheet | ||||
| 417 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 418 | RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ||||
| 419 | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | ||||
| 420 | RMFAS133 | SFAS 133/138 in MM | ||||
| 421 | RMFASDTA | SFAS 133/138 in MM - Delta Report | ||||
| 422 | RMFASTOP | Include RMFASTOP | ||||
| 423 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 424 | RMKORR101 | Log. IV: Stock / GR/IR error | ||||
| 425 | RMLEF002WG | Include RMLEF001WG | ||||
| 426 | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | ||||
| 427 | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | ||||
| 428 | RMMMBNTOP | Datendeklarationen RMMMBEST | ||||
| 429 | RMMMBTOP | Data Declarations RMMMBEST | ||||
| 430 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 431 | RMMR1MDC_F0B | Include RMMR1MDC_F0B | ||||
| 432 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 433 | RMMR1MRS_DC | Include RMMR1MRS_DC | ||||
| 434 | RMMREKRS_FILL | Fill EKRS with reference doc. no., year, item and plant | ||||
| 435 | RMNIWE10_01 | Determine Lowest Value: Range of Coverage | ||||
| 436 | RMPREF30WG | Include RMPREF30WG | ||||
| 437 | RMSRVF00 | List/Release of Service Entry Sheets | ||||
| 438 | RMTSTAS1 | Correction Report for PO Updating | ||||
| 439 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 440 | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ||||
| 441 | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ||||
| 442 | ROIACS00 | Release order documentation for MM-contracts / flow | ||||
| 443 | ROIACS20 | MM Release Order docu. with delivery date selection -> base UoM | ||||
| 444 | ROIALB02 | Exchange Loading - Create MM Calloff | ||||
| 445 | ROIAMSEG | Correction MSEG (note 354832) | ||||
| 446 | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | ||||
| 447 | RPEGALLF05 | Include RPEGALLF05 | ||||
| 448 | RPEGALLF07 | Include RPEGALLF07 | ||||
| 449 | RPEGALLF10 | Include RPEGALLF10 | ||||
| 450 | RPEGALLTOP | Include RPEGALLTOP | ||||
| 451 | RPEGDISPLF01 | Include RPEGDISPLF01 | ||||
| 452 | RPEGERRORREPORT | Pegging: Fill Pegging Worklist - All Unpegged Replenishments | ||||
| 453 | RPEGINTRANSITF01 | Include RPEGINTRANSITF01 | ||||
| 454 | RPEGMASSF01 | Include RCCPMASSF01 | ||||
| 455 | RPEGMASSF03 | Include RCCPMASSF03 | ||||
| 456 | RPEGMASSF05 | Include RPEGMASSF05 | ||||
| 457 | RPEGQTYDISPLF01 | Include RPEGQTYDISPLF01 | ||||
| 458 | RPEGSTKDISPLF01 | Include RPEGQTYDISPLF01 | ||||
| 459 | RPODDELVRY_SEL | RPODDELVRY - Selection Screen | ||||
| 460 | RPODDELVRY_TOP | RPODDELVRY - Deklarationen, Initialisierung, Makros | ||||
| 461 | RPOSTRUC1 | Rebuild of Service Specifications in Purchase Orders | ||||
| 462 | RQBAAM20 | Worklist of Source Inspections | ||||
| 463 | RQBAAM30 | Missing/Unusable Goods Receipt Inspection Plans | ||||
| 464 | RREGCH_EVALUATE_QUANTITIES | Substance Volume Tracking: Substance Volume Evaluation | ||||
| 465 | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ||||
| 466 | RSXADR02 | Application part of the 4.0 conversion of Address Tables SADR* to ADR* | ||||
| 467 | RSXADR05 | Preliminary address data conversion report: Upgrade 4.0 XPRA RSXADR01 | ||||
| 468 | RSXADRI2 | Include with data declaration for RSXADR02 | ||||
| 469 | RTCHECKL | GR Count List | ||||
| 470 | RTXWCF1F | Include LTXW4F01 | ||||
| 471 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 472 | RV54POCR | Program RV54POCR | ||||
| 473 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 474 | RVBOB_SELECTION_F25 | dynpro 0200 - read PROOB, PUROB | ||||
| 475 | RVEXJFOE | RVEXJFOE | ||||
| 476 | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ||||
| 477 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 478 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 479 | RVHUREF_DELHURES1 | Delete HU reservations for objects for which no deliveries are made | ||||
| 480 | RWAPPT20 | Appointments: Example for Automatic Creation of Appointments | ||||
| 481 | RWB2B007_OPEN_CONTROL_F01 | Include RWB2B007_OPEN_CONTROL_F01 | ||||
| 482 | RWBE1TOP | Data Declarations | ||||
| 483 | RWBE2TOP | Datendeklarationen | ||||
| 484 | RWBEF200 | Display Cancellations/Partial Deliveries for Stock Transfers | ||||
| 485 | RWMD_DELIVERY_CREATE_EXT_WMF01 | Include RWMD_DELIVERY_CREATE_EXT_WMF01 | ||||
| 486 | RWMD_DELIVERY_CREATE_EXT_WMSEL | Include RWMD_DELIVERY_CREATE_EXT_WMSEL | ||||
| 487 | RWRF_AT_GENF04 | Subroutines for PO handling | ||||
| 488 | RWRF_AT_GENF05 | Subroutines AT handling | ||||
| 489 | RWRF_AT_GENF08 | Include RWRF_AT_GENF08 | ||||
| 490 | RWRF_AT_LIST_03 | Include RWRF_AT_LIST_03 | ||||
| 491 | RWRF_PCTR_REM_QTY_FORMS | Include RWRF_PCTR_REM_QTY_FORMS | ||||
| 492 | RWRF_POHF_POGROUP_F01 | RWRF_POHF_POGROUP: alle Forms | ||||
| 493 | RWRF_POHF_PO_TO_STO_F01 | Include RWRF_POHF_PO_TO_STO_F01 | ||||
| 494 | RWRF_TRANSFER_QUANTITY | Stock in Transit (Consignment Processing) | ||||
| 495 | RWS42F01 | Include RWS42F01 | ||||
| 496 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 497 | RWSORTA2 | Definitions (Copy) From RWBEST01 | ||||
| 498 | RWVLB002 | Determining Requirements for Investment Buying | ||||
| 499 | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | ||||
| 500 | SAPDBBRM | Access Program for Data Base BRM |