Where Used List (Program) for SAP ABAP Function Module HELP_VALUES_EPSTP (F4-Hilfe Positionstyp)
SAP ABAP Function Module
HELP_VALUES_EPSTP (F4-Hilfe Positionstyp) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/PREQ_LIST | Process Purchase Requisitions | ||||
| 2 | /SAPMP/MM_HISTORY | Characteristic-Based Purchase Order History | ||||
| 3 | J_1I_RM06EM00 | J_1I_RM06EM00 | ||||
| 4 | J_1I_RM06EW00 | J_1I_RM06EW00 | ||||
| 5 | L0ME1I10 | L0ME1I10 | ||||
| 6 | L0ME5I10 | PAI Special Modules | ||||
| 7 | L0ME8I10 | Include L0ME8I10 | ||||
| 8 | L0MEKI10 | PAI Modules | ||||
| 9 | L0MR1I10 | Own includes | ||||
| 10 | LMDZUI01 | Include LMDZUI01 | ||||
| 11 | LMEGUICIM | Include LMEGUICIM | ||||
| 12 | LMEGUICJM | Include LMEGUICJM | ||||
| 13 | LMEGUICJY | Include LMEGUICJY | ||||
| 14 | LMEGUICK3 | LMEGUICK3 | ||||
| 15 | MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | ||||
| 16 | MM06BH00_HELP_EPSTP | HELP_EPSTP | ||||
| 17 | MM06EH00_HELP_EPSTP | HELP_EPSTP | ||||
| 18 | MWPUKI03 | PAI Modules Store Order | ||||
| 19 | RM06BA00 | List Display of Purchase Requisitions | ||||
| 20 | RM06BB00 | Ordering: Assigned Purchase Requisitions | ||||
| 21 | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 22 | RM06BB30 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 23 | RM06BF00 | Collective Release of Purchase Requisitions | ||||
| 24 | RM06BK00 | List Display of Purchase Requisitions | ||||
| 25 | RM06BKPS | List Display of Purchase Requisitions for Project | ||||
| 26 | RM06BR30 | Archived Purchase Requisitions | ||||
| 27 | RM06BW00 | Resubmission of Purchase Requisitions | ||||
| 28 | RM06BZ00 | Assign Purchase Requisitions | ||||
| 29 | RM06BZ10 | Assign Purchase Requisitions | ||||
| 30 | RM06EB00 | Purchasing Documents per Requirement Tracking Number | ||||
| 31 | RM06EC00 | Purchasing Documents for Material Group | ||||
| 32 | RM06EE00 | Purchase Orders Relating to a Requisition | ||||
| 33 | RM06EK00 | Purchasing Documents per Account Assignment | ||||
| 34 | RM06EKPS | Purchasing Documents per Project | ||||
| 35 | RM06EL00 | Purchasing Documents per Vendor | ||||
| 36 | RM06EM00 | Purchasing Documents for Material | ||||
| 37 | RM06EM20 | = RM06EM00 w/o Output | ||||
| 38 | RM06EN00 | Purchasing Documents per Document Number | ||||
| 39 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 40 | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ||||
| 41 | RM06ER30 | Archived Purchasing Documents | ||||
| 42 | RM06ES00 | RFQs per Collective Number | ||||
| 43 | RM06EW00 | Purchasing Documents per Supplying Plant | ||||
| 44 | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ||||
| 45 | SELDIALG | Include SELDIALG |