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