Where Used List (Program) for SAP ABAP Function Module ME_DISPLAY_PURCHASE_DOCUMENT (Anzeigen eines Einkaufsbeleges)
SAP ABAP Function Module
ME_DISPLAY_PURCHASE_DOCUMENT (Anzeigen eines Einkaufsbeleges) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/NERM07DOCS | Material Document List (with Empties) | ||||
| 2 | /ISDFPS/CHANGE_PARTY_F08_LOG | Include /ISDFPS/CHANGE_PARTY_F08_LOG | ||||
| 3 | /ISDFPS/LFDP_LO_LFBF01 | Include /ISDFPS/LFDP_LO_LFBF01 | ||||
| 4 | /SAPPSPRO/RM08RL82 | Possible Entries for Purchasing Document | ||||
| 5 | /SAPSLL/FOLLOW_ON_FORM_R3 | Include /SAPSLL/FOLLOW_ON_FORM_R3 | ||||
| 6 | /SAPSLL/LBLOCKED_DOCS_R3F06 | Include /SAPSLL/LBLOCKED_DOCS_R3F06 | ||||
| 7 | /SAPSLL/OBJIDX_REPORT_R3F00 | Include /SAPSLL/OBJIDX_REPORT_R3F00 | ||||
| 8 | /SPE/INB_GR_DOC_DLV_DOCFUNCS | /SPE/INB_GR_DOC_DLV_DOCFUNCS | ||||
| 9 | AM_FORMS | Include AM_FORMS | ||||
| 10 | BBP_ES_FIND_DOC_WITH_ES_NUMBER | Find Purchasing Documents with E-Sourcing References | ||||
| 11 | CMM_LREV_F03 | Forms - Related to Result Display and BAL | ||||
| 12 | CMM_LREV_I01 | Class and Interface Implementations | ||||
| 13 | FM06IF01_CALL_ME23 | IncludeLVHURMTOP | ||||
| 14 | FM06IF01_CALL_ME33 | IncludeLVHURMTOP | ||||
| 15 | FM06LF01_PICKUP | IncludeLMDXTTOP | ||||
| 16 | GENFB04 | F-Code Handling GENFB04 | ||||
| 17 | ISAUTO_RMMR1MRB | Revaluation with Collective Settlement | ||||
| 18 | ISAUTO_XLO_R_TRANSIT_OF05 | Form: user_command | ||||
| 19 | LAB01F00 | Subroutines | ||||
| 20 | LARINTF01 | Include LARINTF01 | ||||
| 21 | LCKML_MR11_ALVF01 | Include LCKML_MR11_ALVF01 | ||||
| 22 | LCNM2F01 | Include LCNM2F01 | ||||
| 23 | LCNSHF1F | LCNSHF1F | ||||
| 24 | LCNSHLST | List processing | ||||
| 25 | LCOMKF02 | KEY_CHECK_OK | ||||
| 26 | LCON_FIN_FB03I03 | Include LCON_FIN_FB03I03 | ||||
| 27 | LEBNEF01 | IncludeLMDXTTOP | ||||
| 28 | LEXPDFDS | Include LEXPDFDS | ||||
| 29 | LEXPDFPO | Include LEXPDFPO | ||||
| 30 | LFDTSF01 | Include LFDTSF01 | ||||
| 31 | LJ1IEXEN4 | Environment implementation (targets) | ||||
| 32 | LJ1IEXPAI | PAI modules | ||||
| 33 | LM61RF6Z | CALL_LIEFERAVIS | ||||
| 34 | LM61RF7Y | Include LM61RF7Y | ||||
| 35 | LMEDRUCKF1U | LMEDRUCKF1U | ||||
| 36 | LMEGUICJR | Include LMEGUICJR | ||||
| 37 | LMEORF2I | LMEORF2I | ||||
| 38 | LMEQRI04 | EC-PCA: New document lines for internal exchanges with transfer prices | ||||
| 39 | LMEQUERYCALLLISTF01 | Include LMEQUERYCALLLISTF01 | ||||
| 40 | LMEREPI26 | Include LMEREPI20 | ||||
| 41 | LMEREPI34 | Include LMEREPI20 | ||||
| 42 | LMIGOEN4 | Environment implementation (targets) | ||||
| 43 | LMLCTF02 | Functions for List | ||||
| 44 | LMLPRF08 | USER_COMMAND | ||||
| 45 | LMLPRF23 | LMLPRF23 | ||||
| 46 | LMLSRF0B | LMLSRF0B | ||||
| 47 | LMLTREEF03 | Unterprogramme für RM_SERV_TREE | ||||
| 48 | LMMPUR_FSSCI01 | Include LMMPUR_FSSCI01 | ||||
| 49 | LMMPUR_SUBCONI02 | Include LMMPUR_SUBCONI02 | ||||
| 50 | LMR1MI30 | FCODE_6310 | ||||
| 51 | LMR1MICN | Include LMR1MICN | ||||
| 52 | LMR1MP15 | Include LMR1MP15 | ||||
| 53 | LMR1MP28 | Include LMR1MP28 | ||||
| 54 | LNWTMF09 | KEY_CHECK_OK | ||||
| 55 | LNWTMF0A | LNWTMF0A | ||||
| 56 | LNWTMF0B | LNWTMF0B | ||||
| 57 | LNWTMF0D | LNWTMF0D | ||||
| 58 | LQPL1F0Y | OK_BESTELLUNG_ANZEIGEN | ||||
| 59 | LV03RF0F | MEPO_ITEM_FILL_BPUMN | ||||
| 60 | LWFR9LVF | Include LWFR9LVF: Verteilung anzeigen: Routinen für den Listviewer | ||||
| 61 | LWIN6F01 | Include LWIN6F01 | ||||
| 62 | LWN18F00 | Include LWN18F00 | ||||
| 63 | LWOD1FI1 | Include LWOD1FI1 | ||||
| 64 | LWTPRF01 | Include LPROCF01 | ||||
| 65 | LWVLBF18 | Include LWVLBF18 | ||||
| 66 | MBEKBEAN_OVERVIEW | Analysis and Overview of Purchase Orders with Multiple Account Assgmt | ||||
| 67 | MF05LFF0 | Include LICRCO01 | ||||
| 68 | MM06BF0D_DISPLAY_LAST_PO | DISPLAY_LAST_PO | ||||
| 69 | MM06EO0I_INIT_TRANSAKTION | INIT_TRANSAKTION | ||||
| 70 | MM06IF02 | MEPO_ITEM_FILL | ||||
| 71 | MM06RNEU | PBO_HEADER_CONDITIONS | ||||
| 72 | MM08AFO0 | MEPO_ITEM_FILL_WEPOS | ||||
| 73 | MMPURPA_CALL_MEPO | Program MMPURPA_CALL_MEPO | ||||
| 74 | MQCPRF01 | Determine Application of a Transaction Code | ||||
| 75 | MRE01F01 | Unterprogramme des Reports RFFMRE01 | ||||
| 76 | MV50AF0F_FCODE_BEDS | Include MV50AF0F_FCODE_BEDS | ||||
| 77 | MWOG1FUF | Fcode_Besa | ||||
| 78 | MWVLBS07 | RWVLB007 subroutines | ||||
| 79 | OLR3_CALL_PDOC | Program OLR3_CALL_PDOC | ||||
| 80 | PPORPF05 | FORM get_node_code | ||||
| 81 | RCLAIM001F04 | Callback routines for interactivity | ||||
| 82 | RCLAIM002F04 | Callback routines for interactivity | ||||
| 83 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 84 | RFIDCN_GRIR_BNG_CL1 | Include RFIDCN_GRIR_BNG_CL1 | ||||
| 85 | RFIDCN_GRIR_GNB_CL1 | Include RFIDCN_GRIR_GNB_CL1 | ||||
| 86 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 87 | RM06BB30F03 | Include RM06BBF2 | ||||
| 88 | RM06EAAWF03 | Include RM06EAAWF03 | ||||
| 89 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 90 | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ||||
| 91 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 92 | RM06ENBE | Monitor Vendor Confirmations | ||||
| 93 | RM06ENDR_ALV | Message Output | ||||
| 94 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 95 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 96 | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ||||
| 97 | RM07DOCS | Material Document List | ||||
| 98 | RM07MOA | Display Valuated GR Blocked Stock | ||||
| 99 | RM07MSAL | List of GR/IR Balances | ||||
| 100 | RM07MTRB | Display Stock in Transit | ||||
| 101 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 102 | RM07SITF01 | Include RM07SITF01 | ||||
| 103 | RM08RELEASE_F1D | USER_COMMAND | ||||
| 104 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 105 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 106 | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ||||
| 107 | RMFAS133 | SFAS 133/138 in MM | ||||
| 108 | RMMILLOB001 | Display Batches for Original Batch | ||||
| 109 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 110 | RMSRVF00 | List/Release of Service Entry Sheets | ||||
| 111 | RMSRVF11 | List of Service Entry Sheets | ||||
| 112 | RMSRVR10 | Reporting on Services | ||||
| 113 | RMSRVR20 | Contract Reporting with Services | ||||
| 114 | RM_MESTART_GUI | Program RM_MESTART_GUI | ||||
| 115 | RQEEAL10 | Inspection Lot Selection | ||||
| 116 | RVBOB_SELECTION_F23 | show objects in new window | ||||
| 117 | RWGRC_004LC1 | Include RWGRC_004LC1 | ||||
| 118 | RWS42E01 | Processing Events | ||||
| 119 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 120 | RWVLB008 | Investment buying analysis | ||||
| 121 | R_FIP_RP_WORKLIST_DELETE_F01 | Include R_FIP_RP_WORKLIST_DELETE_F01 | ||||
| 122 | R_FIP_RP_WORKLIST_DISPLAY_F01 | Include R_FIP_RP_WORKLIST_DISPLAY_F01 | ||||
| 123 | SDBANF01 | Adjustment sales-purchasing (selection using organizational data) | ||||
| 124 | SDBANF05 | Correction report confirmed schedule line of third-party orders | ||||
| 125 | WLB14F02 | Formroutinen für UCOMM-Behandlung | ||||
| 126 | WRF_AM_FORMS_PO | Include WRF_AM_FORMS_PO | ||||
| 127 | WRF_ML01AF_FCODE_IBNB | Include WRF_ML01AF_FCODE_IBNB | ||||
| 128 | WRF_ML01AF_FCODE_IBUB | Include WRF_ML01AF_FCODE_IBUB | ||||
| 129 | _TRANSFER002 | Include _TRANSFER002 |