Where Used List (Program) for SAP ABAP Function Module ME_ITEM_CATEGORY_SELOPT_INPUT (Konvertierung Select-Option für Positionstyp ins interne Format)
SAP ABAP Function Module
ME_ITEM_CATEGORY_SELOPT_INPUT (Konvertierung Select-Option für Positionstyp ins interne Format) is used by
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1 | ![]() |
/ISDFPS/PREQ_LIST | Process Purchase Requisitions | ![]() |
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2 | ![]() |
J_1I_RM06EM00 | J_1I_RM06EM00 | ![]() |
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3 | ![]() |
J_1I_RM06EW00 | J_1I_RM06EW00 | ![]() |
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4 | ![]() |
MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | ![]() |
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5 | ![]() |
RBDSECON | Send Contracts | ![]() |
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6 | ![]() |
RM06BA00 | List Display of Purchase Requisitions | ![]() |
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7 | ![]() |
RM06BB00 | Ordering: Assigned Purchase Requisitions | ![]() |
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8 | ![]() |
RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ![]() |
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9 | ![]() |
RM06BB30 | Automatic Creation of Purchase Orders from Requisitions | ![]() |
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10 | ![]() |
RM06BF00 | Collective Release of Purchase Requisitions | ![]() |
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11 | ![]() |
RM06BK00 | List Display of Purchase Requisitions | ![]() |
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12 | ![]() |
RM06BKPS | List Display of Purchase Requisitions for Project | ![]() |
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13 | ![]() |
RM06BR30 | Archived Purchase Requisitions | ![]() |
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14 | ![]() |
RM06BW00 | Resubmission of Purchase Requisitions | ![]() |
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15 | ![]() |
RM06BZ00 | Assign Purchase Requisitions | ![]() |
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16 | ![]() |
RM06BZ10 | Assign Purchase Requisitions | ![]() |
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17 | ![]() |
RM06EB00 | Purchasing Documents per Requirement Tracking Number | ![]() |
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18 | ![]() |
RM06EC00 | Purchasing Documents for Material Group | ![]() |
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19 | ![]() |
RM06EE00 | Purchase Orders Relating to a Requisition | ![]() |
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20 | ![]() |
RM06EK00 | Purchasing Documents per Account Assignment | ![]() |
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21 | ![]() |
RM06EKPS | Purchasing Documents per Project | ![]() |
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22 | ![]() |
RM06EL00 | Purchasing Documents per Vendor | ![]() |
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23 | ![]() |
RM06EM00 | Purchasing Documents for Material | ![]() |
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24 | ![]() |
RM06EM20 | = RM06EM00 w/o Output | ![]() |
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25 | ![]() |
RM06EN00 | Purchasing Documents per Document Number | ![]() |
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26 | ![]() |
RM06ENHI | Analysis of Purchase Order Values | ![]() |
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27 | ![]() |
RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ![]() |
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28 | ![]() |
RM06ER30 | Archived Purchasing Documents | ![]() |
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29 | ![]() |
RM06ES00 | RFQs per Collective Number | ![]() |
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30 | ![]() |
RM06EW00 | Purchasing Documents per Supplying Plant | ![]() |
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31 | ![]() |
RM06EWE0 | Goods Receipt Forecast | ![]() |
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32 | ![]() |
RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ![]() |
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