Where Used List (Program) for SAP ABAP Table/Structure Field EKPO-EBELP (EKPO)
SAP ABAP Table/Structure Field EKPO - EBELP (EKPO) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
2 | Program | RFFMCHAN | Selection for suppl.acct asst | FMFS | EA-PS | EA-PS |
3 | Program | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E | EA-PS | EA-PS |
4 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
5 | Program | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E | EA-PS | EA-PS |
6 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
7 | Program | RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
8 | Program | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
9 | Program | RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E | EA-PS | EA-PS |
10 | Program | RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | FMFG_MM_E | EA-PS | EA-PS |
11 | Program | RFFMFG_SO_HISTORY | Sales Order History | FMFG_E | EA-PS | EA-PS |
12 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
13 | Program | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
14 | Program | RFFMGRIRAN | Goods and Invoice Receipt Analysis in Funds Management | FMFS_E | EA-PS | EA-PS |
15 | Program | RFFMRP02 | Purchase Order Document Transfer | FMFS | EA-PS | EA-PS |
16 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
17 | Program | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | KAFM | APPL | SAP_APPL |
18 | Program | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI | APPL | SAP_FIN |
19 | Program | RFFMS180 | Program to Supply MM Documents with Commitment Items | FFCBI | APPL | SAP_FIN |
20 | Program | RFFMS181 | Provide Purchase Orders with Commitment Items | FFCBI | APPL | SAP_FIN |
21 | Program | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | FFCBI | APPL | SAP_FIN |
22 | Program | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E | EA-PS | EA-PS |
23 | Program | RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | FMFG_E | EA-PS | EA-PS |
24 | Program | RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | FMFG_E | EA-PS | EA-PS |
25 | Program | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | FMFG_E | EA-PS | EA-PS |
26 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
27 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
28 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
29 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
30 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
31 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
32 | Program | RFIDEUVR | Reverse Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
33 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
34 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
35 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
36 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
37 | Program | RFKORPL_FORMS | Include RFKORPL_FORMS | ID-FI-PL | APPL | SAP_FIN |
38 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
39 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
40 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
41 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
42 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
43 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
44 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
45 | Program | RHCKORDH | Check and Complete Purchase Order History from ML View | CKML | APPL | SAP_FIN |
46 | Program | RIPRIF1A | Include RIPRIF1A | IPRT | APPL | SAP_APPL |
47 | Program | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | KAO | APPL | SAP_FIN |
48 | Program | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
49 | Program | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
50 | Program | RKAOITR0 | Trace for the interfaces in Commitments Management. | KAO | APPL | SAP_FIN |
51 | Program | RKPOSTAT1 | Initialization of Incorrect Update Values | ML_TOOLS | APPL | SAP_APPL |
52 | Program | RM06BB30F02 | Include RM06BBF1 | ME | APPL | SAP_APPL |
53 | Program | RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ME | APPL | SAP_APPL |
54 | Program | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ME | APPL | SAP_APPL |
55 | Program | RM06C002 | Correction List for Foreign Currency Value in PO History | ME | APPL | SAP_APPL |
56 | Program | RM06C007 | Correction Report, Note 90545: Deliveries Without Schedule Lines | ME | APPL | SAP_APPL |
57 | Program | RM06C008 | Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG | ME | APPL | SAP_APPL |
58 | Program | RM06C020 | Report RM06C020 | ME | APPL | SAP_APPL |
59 | Program | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | MMPUR_OCI | APPL | SAP_APPL |
60 | Program | RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | MMPUR_OCI | APPL | SAP_APPL |
61 | Program | RM06CMPS | Aggregation of Confirmations | ISAUTO_ME | DIMP | ECC-DIMP |
62 | Program | RM06CUMSTOP | Include RM06CUMSTOP | ME | APPL | SAP_APPL |
63 | Program | RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ME | APPL | SAP_APPL |
64 | Program | RM06CUMS_UPDATE | Include RM06CUMS_UPDATE | ME | APPL | SAP_APPL |
65 | Program | RM06DPMONITOR | Down-Payment Monitoring for PO | ME | APPL | SAP_APPL |
66 | Program | RM06EAAWF03 | Include RM06EAAWF03 | ME | APPL | SAP_APPL |
67 | Program | RM06EAD0 | Display Release Order Documentation | ME | APPL | SAP_APPL |
68 | Program | RM06EANL | Generation of Inbound Deliveries | ME | APPL | SAP_APPL |
69 | Program | RM06EAV1 | Purchasing Document Changes | ME | APPL | SAP_APPL |
70 | Program | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
71 | Program | RM06ED70 | Purchasing Document Archiving: Deletion Program | ME | APPL | SAP_APPL |
72 | Program | RM06EE00 | Purchase Orders Relating to a Requisition | ME | APPL | SAP_APPL |
73 | Program | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ME | APPL | SAP_APPL |
74 | Program | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ME | APPL | SAP_APPL |
75 | Program | RM06EEI0 | Transfer of Purchase Orders | ME | APPL | SAP_APPL |
76 | Program | RM06EEI1 | Transfer of Purchase Order History | ME | APPL | SAP_APPL |
77 | Program | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME | APPL | SAP_APPL |
78 | Program | RM06EFAB | Generation of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
79 | Program | RM06EFLB | Create Releases | ME | APPL | SAP_APPL |
80 | Program | RM06EHBE | Display Purchase Order History | ME | APPL | SAP_APPL |
81 | Program | RM06EKAB | Adapt Old Release Documentation Records to New Format | ME | APPL | SAP_APPL |
82 | Program | RM06EKBE | Summarization and Removal of PO History Records | ME | APPL | SAP_APPL |
83 | Program | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ME_MAA_SFWS_SC | APPL | SAP_APPL |
84 | Program | RM06EKBE_SC | Component Consumption History for Subcontracting | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
85 | Program | RM06EKEK | Removal/Relocation of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
86 | Program | RM06EKPS | Purchasing Documents per Project | CNIS | APPL | SAP_APPL |
87 | Program | RM06ELAB | Generation of Forecast Delivery Schedules | ME | APPL | SAP_APPL |
88 | Program | RM06ELLB | SC Stock Monitoring for Vendor | ME | APPL | SAP_APPL |
89 | Program | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ME | APPL | SAP_APPL |
90 | Program | RM06EM00 | Purchasing Documents for Material | ME | APPL | SAP_APPL |
91 | Program | RM06EM20 | = RM06EM00 w/o Output | ME | APPL | SAP_APPL |
92 | Program | RM06ENAB | Monitor Receipt of Order Acknowledgments | ME | APPL | SAP_APPL |
93 | Program | RM06ENBE | Monitor Vendor Confirmations | ME | APPL | SAP_APPL |
94 | Program | RM06ENDR_ALV | Message Output | ME | APPL | SAP_APPL |
95 | Program | RM06ENHI | Analysis of Purchase Order Values | ME | APPL | SAP_APPL |
96 | Program | RM06ENMA | Purchasing Documents: Reminders/Expediters | ME | APPL | SAP_APPL |
97 | Program | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ME | APPL | SAP_APPL |
98 | Program | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ME | APPL | SAP_APPL |
99 | Program | RM06ENP0 | Price Determination for Contracts | ME | APPL | SAP_APPL |
100 | Program | RM06ENP1 | Price Determination for Scheduling Agreements | ME | APPL | SAP_APPL |
101 | Program | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ME | APPL | SAP_APPL |
102 | Program | RM06ER30 | Archived Purchasing Documents | ME | APPL | SAP_APPL |
103 | Program | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
104 | Program | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
105 | Program | RM06EVB1 | Output Routines: Buyer's Negotiation Sheet | ME | APPL | SAP_APPL |
106 | Program | RM06EVB1_PDF | Ausgaberoutinen Einkaufsverhandlungsblatt | ME | APPL | SAP_APPL |
107 | Program | RM06EW00 | Purchasing Documents per Supplying Plant | ME | APPL | SAP_APPL |
108 | Program | RM06EW30 | Write Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
109 | Program | RM06EW47 | Purchasing Document Archiving: Write Program | ME | APPL | SAP_APPL |
110 | Program | RM06EW70 | Archiving of Purchase Orders: Write Program | ME | APPL | SAP_APPL |
111 | Program | RM06EWAB | Repetition of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
112 | Program | RM06E_RETDLV_MIGRATE | RM06E_RETDLV_MIGRATE | ME | APPL | SAP_APPL |
113 | Program | RM06HL01 | Correction Report: Requisition Points to Physically Deleted PO Item | ME | APPL | SAP_APPL |
114 | Program | RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions | ME | APPL | SAP_APPL |
115 | Program | RM06HL03 | Correction Report: Deletion of Reservation Nos. in Non-SC Sched. Lines | ME | APPL | SAP_APPL |
116 | Program | RM06HL04 | General Correction Report: Ordering Statistics for Requisitions | ME | APPL | SAP_APPL |
117 | Program | RM06HL05 | Correction Report for Outl. Agreements in Which EKPO-BANFN is Missing | ME | APPL | SAP_APPL |
118 | Program | RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | ME | APPL | SAP_APPL |
119 | Program | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
120 | Program | RM07DOCS | Material Document List | MB | APPL | SAP_APPL |
121 | Program | RM07DOCS_F01 | Include RM07DOCS_F01: FORM-Routines for MAA | MB | APPL | SAP_APPL |
122 | Program | RM07LB00 | RM07LB00 | MB | APPL | SAP_APPL |
123 | Program | RM07MAAU | Report for Material Document Archiving | MB | APPL | SAP_APPL |
124 | Program | RM07MCHW | Compile batch where-used file | VB | APPL | SAP_APPL |
125 | Program | RM07MGRU | Material Docmts with Reason f. Mvt | MB | APPL | SAP_APPL |
126 | Program | RM07MOA | Display Valuated GR Blocked Stock | MB | APPL | SAP_APPL |
127 | Program | RM07MSAL | List of GR/IR Balances | MB | APPL | SAP_APPL |
128 | Program | RM07MSTO | Cancelled Material Documents | MB | APPL | SAP_APPL |
129 | Program | RM07MTRB | Display Stock in Transit | MB | APPL | SAP_APPL |
130 | Program | RM07MTRB_DATE | Display Stock in Transit on Key Date | MB | APPL | SAP_APPL |
131 | Program | RM07MWRKI1 | Include RM07MWRKI1 | MB | APPL | SAP_APPL |
132 | Program | RM07SIT | Display Stock in Transit | MB | APPL | SAP_APPL |
133 | Program | RM07SITF01 | Include RM07SITF01 | MB | APPL | SAP_APPL |
134 | Program | RM08RL80 | Possible Entries for Delivery Note | MRM | APPL | SAP_APPL |
135 | Program | RM08RL82 | Possible Entries for Purchasing Document | MRM | APPL | SAP_APPL |
136 | Program | RM08RL86 | Input Options for Outbound Delivery | MRM | APPL | SAP_APPL |
137 | Program | RM11RL00 | Entry of Services Performed: Initial Screen | ML | APPL | SAP_APPL |
138 | Program | RM11RLDT | RM11RLDT | ML | APPL | SAP_APPL |
139 | Program | RM11RLF1 | Subroutines: List Output | ML | APPL | SAP_APPL |
140 | Program | RMBESTK3 | Tool for Rebuilding Purchase Orders | ML_TOOLS | APPL | SAP_APPL |
141 | Program | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB | APPL | SAP_APPL |
142 | Program | RMCENEUA | Statistical setup of info structures from purchasing documents | MCE | APPL | SAP_APPL |
143 | Program | RMCONTK1 | Tool for Rebuilding Contracts | ML_TOOLS | APPL | SAP_APPL |
144 | Program | RMCPAF00 | Routine to Create IDOCs for Current Stock/Requirements List | MCP2 | APPL | SAP_APPL |
145 | Program | RMCPATOP | Include for IDOC: Current Stock/Requirements List | MCP2 | APPL | SAP_APPL |
146 | Program | RMESSRA1 | Tool for Analyzing Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
147 | Program | RMESSRK0 | Recalculation of Unplanned Value (w/o Contract Ref.) in Entry Sheet | ML_TOOLS | APPL | SAP_APPL |
148 | Program | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
149 | Program | RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
150 | Program | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | EWU | APPL | SAP_APPL |
151 | Program | RMFAS133 | SFAS 133/138 in MM | ME | APPL | SAP_APPL |
152 | Program | RMFASDTA | SFAS 133/138 in MM - Delta Report | ME | APPL | SAP_APPL |
153 | Program | RMFASTOP | Include RMFASTOP | ME | APPL | SAP_APPL |
154 | Program | RMIMDATA | Data Definitions for RMIMST00 | VEI | APPL | SAP_APPL |
155 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
156 | Program | RMKORR101 | Log. IV: Stock / GR/IR error | MR | APPL | SAP_APPL |
157 | Program | RMLEF002WG | Include RMLEF001WG | VEI | APPL | SAP_APPL |
158 | Program | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
159 | Program | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
160 | Program | RMMMBNTOP | Datendeklarationen RMMMBEST | MG | APPL | SAP_APPL |
161 | Program | RMMMBTOP | Data Declarations RMMMBEST | MG | APPL | SAP_APPL |
162 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
163 | Program | RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | MRM | APPL | SAP_APPL |
164 | Program | RMMR1MDC_F0B | Include RMMR1MDC_F0B | MRM | APPL | SAP_APPL |
165 | Program | RMMR1MDC_F0D | Include RMMR1MDC_F0D | MRM | APPL | SAP_APPL |
166 | Program | RMMR1MDC_F0G | Include RMMR1MDC_F0G | MRM | APPL | SAP_APPL |
167 | Program | RMMR1MDC_F0I | Include RMMR1MDC_F0I | MRM | APPL | SAP_APPL |
168 | Program | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
169 | Program | RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
170 | Program | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
171 | Program | RMMR1MRS_DC | Include RMMR1MRS_DC | MRM | APPL | SAP_APPL |
172 | Program | RMMREKRS_FILL | Fill EKRS with reference doc. no., year, item and plant | ISAUTO_MRM | DIMP | ECC-DIMP |
173 | Program | RMNIWE10_01 | Determine Lowest Value: Range of Coverage | MRY | APPL | SAP_FIN |
174 | Program | RMPREF30WG | Include RMPREF30WG | VEI | APPL | SAP_APPL |
175 | Program | RMSRVF00 | List/Release of Service Entry Sheets | ML | APPL | SAP_APPL |
176 | Program | RMTSTAS1 | Correction Report for PO Updating | ML | APPL | SAP_APPL |
177 | Program | RM_CC_GUI | Start Central Contract Display | MM_P2P_BSI_CC | APPL | SAP_APPL |
178 | Program | RM_MEPO_GUIF01 | Include RM_MEPO_GUIF01 | ME | APPL | SAP_APPL |
179 | Program | RM_MEPO_GUIF02 | Include RM_MEPO_GUIF02 | ME | APPL | SAP_APPL |
180 | Program | RM_MESTART_GUI | Program RM_MESTART_GUI | ME | APPL | SAP_APPL |
181 | Program | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | OIA | IS-OIL | IS-OIL |
182 | Program | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | OIA | IS-OIL | IS-OIL |
183 | Program | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | OIA | IS-OIL | IS-OIL |
184 | Program | ROIACS00 | Release order documentation for MM-contracts / flow | OIA | IS-OIL | IS-OIL |
185 | Program | ROIACS20 | MM Release Order docu. with delivery date selection -> base UoM | OIA | IS-OIL | IS-OIL |
186 | Program | ROIALB02 | Exchange Loading - Create MM Calloff | OIA | IS-OIL | IS-OIL |
187 | Program | ROIAMSEG | Correction MSEG (note 354832) | OIA | IS-OIL | IS-OIL |
188 | Program | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | OIO | IS-OIL | IS-OIL |
189 | Program | ROIO_TRACK_SERVICES | Material tracking for Services | OIO | IS-OIL | IS-OIL |
190 | Program | RPEGALLF05 | Include RPEGALLF05 | GPD | DIMP | ECC-DIMP |
191 | Program | RPEGALLF07 | Include RPEGALLF07 | GPD | DIMP | ECC-DIMP |
192 | Program | RPEGALLF10 | Include RPEGALLF10 | GPD | DIMP | ECC-DIMP |
193 | Program | RPEGALLTOP | Include RPEGALLTOP | GPD | DIMP | ECC-DIMP |
194 | Program | RPEGDISPLF01 | Include RPEGDISPLF01 | GPD | DIMP | ECC-DIMP |
195 | Program | RPEGERRORREPORT | Pegging: Fill Pegging Worklist - All Unpegged Replenishments | GPD | DIMP | ECC-DIMP |
196 | Program | RPEGINTRANSITF01 | Include RPEGINTRANSITF01 | GPD | DIMP | ECC-DIMP |
197 | Program | RPEGMASSF01 | Include RCCPMASSF01 | GPD | DIMP | ECC-DIMP |
198 | Program | RPEGMASSF03 | Include RCCPMASSF03 | GPD | DIMP | ECC-DIMP |
199 | Program | RPEGMASSF05 | Include RPEGMASSF05 | GPD | DIMP | ECC-DIMP |
200 | Program | RPEGQTYDISPLF01 | Include RPEGQTYDISPLF01 | GPD | DIMP | ECC-DIMP |
201 | Program | RPEGSTKDISPLF01 | Include RPEGQTYDISPLF01 | GPD | DIMP | ECC-DIMP |
202 | Program | RPODDELVRY_SEL | RPODDELVRY - Selection Screen | BBPE | PI_APPL | SAP_APPL |
203 | Program | RPODDELVRY_TOP | RPODDELVRY - Deklarationen, Initialisierung, Makros | BBPE | PI_APPL | SAP_APPL |
204 | Program | RPOSTRUC1 | Rebuild of Service Specifications in Purchase Orders | ML_TOOLS | APPL | SAP_APPL |
205 | Program | RQBAAM20 | Worklist of Source Inspections | QB | APPL | SAP_APPL |
206 | Program | RQBAAM30 | Missing/Unusable Goods Receipt Inspection Plans | QB | APPL | SAP_APPL |
207 | Program | RQCPRM10F10_PDF | Modified code for pdf conversion | QM_PDF | APPL | SAP_APPL |
208 | Program | RREGCH_EVALUATE_QUANTITIES | Substance Volume Tracking: Substance Volume Evaluation | CBRC | EA-PLM | EA-APPL |
209 | Program | RSXADR02 | Application part of the 4.0 conversion of Address Tables SADR* to ADR* | ADDR | APPL | SAP_APPL |
210 | Program | RSXADR05 | Preliminary address data conversion report: Upgrade 4.0 XPRA RSXADR01 | ADDR | APPL | SAP_APPL |
211 | Program | RSXADRI2 | Include with data declaration for RSXADR02 | ADDR | APPL | SAP_APPL |
212 | Program | RTCHECKL | GR Count List | WBEF | APPL | SAP_APPL |
213 | Program | RTXWCF1F | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
214 | Program | RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA | APPL | SAP_APPL |
215 | Program | RV54POCR | Program RV54POCR | VTRA | APPL | SAP_APPL |
216 | Program | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | VTOL | APPL | SAP_APPL |
217 | Program | RVBOB_SELECTION_F25 | dynpro 0200 - read PROOB, PUROB | VBOB | APPL | SAP_APPL |
218 | Program | RVEXJFOE | RVEXJFOE | VEI | APPL | SAP_APPL |
219 | Program | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | VEI | APPL | SAP_APPL |
220 | Program | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | VEI | APPL | SAP_APPL |
221 | Program | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | VEI | APPL | SAP_APPL |
222 | Program | RVHUREF_DELHURES1 | Delete HU reservations for objects for which no deliveries are made | ISAUTO_VHU_PO | DIMP | ECC-DIMP |
223 | Program | RWBE1TOP | Data Declarations | WSTO | APPL | SAP_APPL |
224 | Program | RWBE2TOP | Datendeklarationen | WSTO | APPL | SAP_APPL |
225 | Program | RWBEF200 | Display Cancellations/Partial Deliveries for Stock Transfers | WBEF | APPL | SAP_APPL |
226 | Program | RWMD_DELIVERY_CREATE_EXT_WMF01 | Include RWMD_DELIVERY_CREATE_EXT_WMF01 | WFRM | APPL | SAP_APPL |
227 | Program | RWRF_AT_GENF04 | Subroutines for PO handling | WRF_AT_GENERATE | EA-RETAIL | EA-RETAIL |
228 | Program | RWRF_AT_GENF05 | Subroutines AT handling | WRF_AT_GENERATE | EA-RETAIL | EA-RETAIL |
229 | Program | RWRF_AT_GENF08 | Include RWRF_AT_GENF08 | WRF_AT_GENERATE | EA-RETAIL | EA-RETAIL |
230 | Program | RWRF_PCTR_LIST_SENT_ACTIVITIES | Display activities sent by SAP EM | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
231 | Program | RWRF_PCTR_REM_QTY_FORMS | Include RWRF_PCTR_REM_QTY_FORMS | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
232 | Program | RWRF_PCTR_SHOW_FORMS | Include RWRF_PCTR_SHOW_FORMS | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
233 | Program | RWRF_POHF_POGROUP_F01 | RWRF_POHF_POGROUP: alle Forms | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
234 | Program | RWRF_POHF_PO_TO_STO_F01 | Include RWRF_POHF_PO_TO_STO_F01 | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
235 | Program | RWRF_TRANSFER_QUANTITY | Stock in Transit (Consignment Processing) | WRF_CONSIGNMENT | EA-RETAIL | EA-RETAIL |
236 | Program | RWS42F01 | Include RWS42F01 | WSOR | APPL | SAP_APPL |
237 | Program | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | WSOR | APPL | SAP_APPL |
238 | Program | RWSORTA2 | Definitions (Copy) From RWBEST01 | WSOR | APPL | SAP_APPL |
239 | Program | RWVLB002 | Determining Requirements for Investment Buying | WFWW | APPL | SAP_APPL |
240 | Program | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | EXPD | EA-PLM | EA-APPL |
241 | Program | SAPDBBRM | Access Program for Data Base BRM | |||
242 | Program | SAPDBEBM | Access Program for Database EBM | |||
243 | Program | SAPDBECM | Access Program for Database ECM | |||
244 | Program | SAPDBEKM | Access Program for Database EKM | |||
245 | Program | SAPDBELM | Access Program for Database ELM | |||
246 | Program | SAPDBEMM | Access Program for Database EMM | |||
247 | Program | SAPDBENM | Access Program for Database ENM | |||
248 | Program | SAPDBERM | Archiving of Purchasing Documents | |||
249 | Program | SAPDBESM | Access Program for Database ESM | |||
250 | Program | SAPDBEWM | Access Program for Database ELM | |||
251 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
252 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
253 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
254 | Program | SAPLCOWF | SAPLCOWF | CO | APPL | SAP_APPL |
255 | Program | SAPLCV00 | SAPLCV00 | CV | APPL | SAP_APPL |
256 | Program | SAPLCV00 | SAPLCV00 | CV | APPL | SAP_APPL |
257 | Program | SAPLCV00 | SAPLCV00 | CV | APPL | SAP_APPL |
258 | Program | SAPLCV00 | SAPLCV00 | CV | APPL | SAP_APPL |
259 | Program | SAPLCV130 | SAPLCV130 | CV | APPL | SAP_APPL |
260 | Program | SAPLCV130 | SAPLCV130 | CV | APPL | SAP_APPL |
261 | Program | SAPLCV130 | SAPLCV130 | CV | APPL | SAP_APPL |
262 | Program | SAPLEINB | A | ME | APPL | SAP_APPL |
263 | Program | SAPLEINB | A | ME | APPL | SAP_APPL |
264 | Program | SAPLEINB | A | ME | APPL | SAP_APPL |
265 | Program | SAPLEINB | A | ME | APPL | SAP_APPL |
266 | Program | SAPLEINB | A | ME | APPL | SAP_APPL |
267 | Program | SAPLEINB | A | ME | APPL | SAP_APPL |
268 | Program | SAPLEINL | fgjkhgkl | ME | APPL | SAP_APPL |
269 | Program | SAPLISAUTO_SICDDL1 | SAPLISAUTO_SICDDL1 | ISAUTO_SIC | DIMP | ECC-DIMP |
270 | Program | SAPLISAUTO_SICDDL1 | SAPLISAUTO_SICDDL1 | ISAUTO_SIC | DIMP | ECC-DIMP |
271 | Program | SAPLMEOR | SAPLMEOR | ME | APPL | SAP_APPL |
272 | Program | SAPLMEOR | SAPLMEOR | ME | APPL | SAP_APPL |
273 | Program | SAPLMEVA | SAPLMEVA | ME | APPL | SAP_APPL |
274 | Program | SAPLMPN11 | SAPLMPN11 | AD_UPOS | APPL | SAP_APPL |
275 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
276 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
277 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
278 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
279 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
280 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
281 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
282 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
283 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
284 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
285 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
286 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
287 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
288 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
289 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
290 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
291 | Program | SAPMM11E | Test Entry | ML | APPL | SAP_APPL |
292 | Program | SAPMM11E | Test Entry | ML | APPL | SAP_APPL |
293 | Program | SAPMV50A | General Delivery Module Pool | VL | APPL | SAP_APPL |
294 | Program | SAPRCKM_MR11TOP | Include SAPRCKM_MR11TOP | CKMLGRIR | APPL | SAP_APPL |
295 | Program | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | CKML | APPL | SAP_FIN |
296 | Program | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | CKML | APPL | SAP_FIN |
297 | Program | SDBANF01 | Adjustment sales-purchasing (selection using organizational data) | VA | APPL | SAP_APPL |
298 | Program | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | VA | APPL | SAP_APPL |
299 | Program | SDBANF05 | Correction report confirmed schedule line of third-party orders | VA | APPL | SAP_APPL |
300 | Program | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | VF | APPL | SAP_APPL |
301 | Program | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | VAR | APPL | SAP_APPL |
302 | Program | SMIPRF04 | Include SMIPRF04 | ICH_R3 | PI_APPL | SAP_APPL |
303 | Program | SRV_GRUPPEN | Analysis Tool: Field Control | ML_TOOLS | APPL | SAP_APPL |
304 | Program | SRV_GRUPPEN | Analysis Tool: Field Control | ML_TOOLS | APPL | SAP_APPL |
305 | Program | SRV_SCREEN | Analysis Report: Modification Groups for Screen Fields | ML_TOOLS | APPL | SAP_APPL |
306 | Program | SRV_SCREEN | Analysis Report: Modification Groups for Screen Fields | ML_TOOLS | APPL | SAP_APPL |
307 | Program | TEST_LWVLBF0I_1984 | Program TEST_LWVLBF0I_1984 | WSTRGROUPING | EA-RETAIL | EA-RETAIL |
308 | Program | TEST_SAFFM06AF00 | Program TEST_SAFFM06AF00 | WSTRGROUPING | EA-RETAIL | EA-RETAIL |
309 | Program | TYPEDEFS | Data Type Definitions | ME | APPL | SAP_APPL |
310 | Program | UFNWEF0A | Include UFNWEF0A | WAUF | APPL | SAP_APPL |
311 | Program | UFNWEF0M | Include UFNWEF0M | WAUF | APPL | SAP_APPL |
312 | Program | UFNWEF0Z | Include UFNWEF0Z | WAUF | APPL | SAP_APPL |
313 | Program | WRF_ML01AF_FCODE_IBNB | Include WRF_ML01AF_FCODE_IBNB | WAUF | APPL | SAP_APPL |
314 | Program | WRF_ML01AF_FCODE_IBUB | Include WRF_ML01AF_FCODE_IBUB | WAUF | APPL | SAP_APPL |
315 | Program | WRF_PCTR_SHOW_TOP | Include WRF_PCTR_SHOW_CLASSES_TOP | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
316 | Program | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | WTAD | APPL | SAP_APPL |
317 | Program | WTPR_GOODS_MOVEMENT | Routinen für Verkaufshilfsmittel in Warenbewegungen | WTAD | APPL | SAP_APPL |
318 | Program | WTUT_FORMS | ERMITTELN_SEGMENTS | WTAD | APPL | SAP_APPL |
319 | Program | WVLB13F02 | Unterprogramme zur Durchführung der automatischen Bestellbündelung | WVLB | APPL | SAP_APPL |