Where Used List (Program) for SAP ABAP Function Module ME_READ_HISTORY (Lesen Bestellentwicklung, Summen ermitteln)
SAP ABAP Function Module ME_READ_HISTORY (Lesen Bestellentwicklung, Summen ermitteln) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  /NFM/RPOSLIST_F02 Include /NFM/POSLIST_F02 /NFM/CA  DIMP  ECC-DIMP 
2 Program  /SAPMP/HISTORY_F02 Include /SAPMP/HISTORY_F02 /SAPMP/MM-IS  DIMP  ECC-DIMP 
3 Program  /SAPPSPRO/LPO_PAYMTF01 Include LZTEMP_UC2F01 /SAPPSPRO/PROGS  APPL  SAP_APPL 
4 Program  /SSA/AMM ST14 analyses for Material Management (MM) /SSA/     ST-A/PI 
5 Program  BEIN7F00 Include BEIN7F00 WIND  APPL  SAP_APPL 
6 Program  DBIOC_FILL_IOOPER_TAB operations COIS  APPL  SAP_APPL 
7 Program  DBIOC_FILL_IOOPPORD_TAB purchase orders COIS  APPL  SAP_APPL 
8 Program  EWUMMPOA Analysis of Purchase Order History MEU0  APPL  SAP_APPL 
9 Program  EWUMMPOB Compare PO History and GR/IR Clearing Account MEU0  APPL  SAP_APPL 
10 Program  EWUMMPOH Adjustment of Purchase Order History MEU0  APPL  SAP_APPL 
11 Program  FAGL_FC_TRANSLATION Currency Translation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
12 Program  FAGL_FC_VALUATION Foreign Currency Valuation FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
13 Program  FM06LFBE_EKBE_PICK IncludeLMDXTTOP ME  APPL  SAP_APPL 
14 Program  GDBPSGET_RESB_KBED Selects from database, material reservations CNIS  APPL  SAP_APPL 
15 Program  GM_RECONCILIATION_PO Reconciliation of Purchase Orders in GM GMRECON_E  EA-PS  EA-PS 
16 Program  J_1ARCVA Replacement cost valuation: Price for purchase orders J1AI  APPL  SAP_APPL 
17 Program  J_1ITRANSITION_INTERFACE Transition Interface for VAT-2003 J1I2  APPL  SAP_APPL 
18 Program  J_1I_RM06EM00 J_1I_RM06EM00 J1I2  APPL  SAP_APPL 
19 Program  J_1I_RM06EW00 J_1I_RM06EW00 J1I2  APPL  SAP_APPL 
20 Program  LBBPMF01 Include LBBPMF01 BBPA  PI_APPL  SAP_APPL 
21 Program  LBBPM_45AF01 Form Routinen für BBP_PD_GETITEMS_45A BBP_ADDON_45  PI_APPL  SAP_APPL 
22 Program  LBBPSF01 LBBPSF01 BBPA  PI_APPL  SAP_APPL 
23 Program  LBBP_BAPI_POF12 CHECK_HISTORY BBP_ADDON_46B  PI_APPL  SAP_APPL 
24 Program  LBBP_SIC_40F02 LBBP_SIC_40F02 BBP_ADDON_40  PI_APPL  SAP_APPL 
25 Program  LBBP_SIC_40F04 LBBP_SIC_40F04 BBP_ADDON_40  PI_APPL  SAP_APPL 
26 Program  LCMM_LREVP02 Purchase Order Specific Business Logic LOG_CMM_LREV  APPL  SAP_APPL 
27 Program  LEINMF0M LEINMF0M ME  APPL  SAP_APPL 
28 Program  LEINSF45 LEINSF45 ME  APPL  SAP_APPL 
29 Program  LEINSF46 LEINSF46 ME  APPL  SAP_APPL 
30 Program  LEINSF48 LEINSF48 ME  APPL  SAP_APPL 
31 Program  LFAGL_FC_VAL_SELECTF06 Include LFAGL_FC_VAL_SELECTF06 FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
32 Program  LFMFG_DPAY_CLEARINGF01 Include LFMFG_DPAY_CLEARINGF01 FMFG_MM_E  EA-PS  EA-PS 
33 Program  LFMFG_DPAY_CLEARINGF03 Include LFMFG_DPAY_CLEARINGF03 FMFG_MM_E  EA-PS  EA-PS 
34 Program  LFM_DPAY_CLEARINGF01 Include LFM_DPAY_CLEARINGF01 FMFS_CORE_E  APPL  SAP_FIN 
35 Program  LFM_DPAY_CLEARINGF02 Include LFM_DPAY_CLEARINGF02 FMFS_CORE_E  APPL  SAP_FIN 
36 Program  LFM_DPAY_CLEARINGF05 Include LFM_DPAY_CLEARINGF05 FMFS_CORE_E  APPL  SAP_FIN 
37 Program  LISAUTO_SICIVF05 get_iv_history ISAUTO_SIC  DIMP  ECC-DIMP 
38 Program  LISAUTO_SIC_READF01 Forms for ISAUTO_SIC_PD_GETITEMS ISAUTO_SIC_DATA_ACCESS  DIMP  ECC-DIMP 
39 Program  LJ1BIF02 Neuentwicklung Nota Fiscal Interface 4.0 J1BA  APPL  SAP_APPL 
40 Program  LJ1BIF11 Include LJ1BIF11 J1BA  APPL  SAP_APPL 
41 Program  LJ1BNF08 Include LJ1BNF08 J1BA  APPL  SAP_APPL 
42 Program  LKAOIF80 Include LKAOIF80 KAO  APPL  SAP_FIN 
43 Program  LMEDEF0W LMEDEF0W ME  APPL  SAP_APPL 
44 Program  LMEPOF8Y check1 sub items given by user due to table control ME  APPL  SAP_APPL 
45 Program  LMEPOLDBF08 Bestellentwicklung ME  APPL  SAP_APPL 
46 Program  LMEQUERYCALLLISTF02 Include LMEQUERYCALLLISTF02 ME  APPL  SAP_APPL 
47 Program  LMEWPF05 FORM Routines for BAPI_PO_GETITEMS MEW  APPL  SAP_APPL 
48 Program  LME_SWP_SIC_DATA_ACCESSF01 Forms for ISAUTO_SIC_PD_GETITEMS ME_SWP  APPL  SAP_APPL 
49 Program  LMLSKF1F ESKL_INPUT_LOOP ML  APPL  SAP_APPL 
50 Program  LMLSKF37 IDoc -> BAPI: IDOC_INPUT_ARTMAS ML  APPL  SAP_APPL 
51 Program  LMLSPF4Z CHECK_PRICE ML  APPL  SAP_APPL 
52 Program  LMLSPP01 LMLSPP01 ML  APPL  SAP_APPL 
53 Program  LMMHIPOI03 CLASS lcl_data_handler IMPLEMENTATION ME  APPL  SAP_APPL 
54 Program  LMMPUR_ME2ONI03 Include LMMPUR_ME2ONI03 MMPUR_OUTSOURCED_MANUF  APPL  SAP_APPL 
55 Program  LMR1MF5Q FILL_TREE MRM  APPL  SAP_APPL 
56 Program  LMRMNF3O LMRMNF3O MRM  APPL  SAP_APPL 
57 Program  LNMM2F01 IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE NPAS  IS-H  IS-H 
58 Program  LOIACF21 Forms QTY_SCHEDULE_HANDLING function module Qty.schedule OIA  IS-OIL  IS-OIL 
59 Program  LOIO_GDF07 Subroutines for purchase order items OIO  IS-OIL  IS-OIL 
60 Program  LQMLRF01 Include LQMLRF01 QQM  APPL  SAP_APPL 
61 Program  LV45IF03 Include LV45IF03 VA  APPL  SAP_APPL 
62 Program  LV45PF0M LV45PF0M VA  APPL  SAP_APPL 
63 Program  LV75SF0L Status Overview: Form Routines Letter L VAR  APPL  SAP_APPL 
64 Program  LWB2NF01 Include LWB2NF01 WB2B  EA-GLTRADE  EA-GLTRADE 
65 Program  LWNC1F01 Sub-Programs of Function Group WBON  APPL  SAP_APPL 
66 Program  LWPOCCF02 Include LWPOCCF02 WPOC  APPL  SAP_APPL 
67 Program  LWRF_POHF_CONDF02 Include LWRF_POHF_CONDF02 WRF_PRC_POHF_APPL  EA-RETAIL  EA-RETAIL 
68 Program  MM06EFBE_BET_INIT BET_INIT ME  APPL  SAP_APPL 
69 Program  MM06EFRP_EKKO-KDATE EKKO-KDATE ME  APPL  SAP_APPL 
70 Program  MM07MFV0_VAS_BESTELLPOS_STORNO MM07MFV0_VAS_BESTELLPOS_STORNO MB  APPL  SAP_APPL 
71 Program  MM08AFB0 MM08AFB0 MR  APPL  SAP_APPL 
72 Program  MM08SF10 MM08SF10 MR  APPL  SAP_APPL 
73 Program  RCKMJF0G FORM-Routinen mit G beginnend CKML  APPL  SAP_FIN 
74 Program  RCKM_ORDER_HISTORY_MLF01 Include LAFWKFPA_EVALF01 CKML  APPL  SAP_FIN 
75 Program  REOFORMS Forms Reorganization Scheduling Agreement Schedules ME  APPL  SAP_APPL 
76 Program  RFFMCANCEL_FUND_FORMS_CLASS_AP Include RFFMCANCEL_FUND_FORMS_CLASS FMFG_E  EA-PS  EA-PS 
77 Program  RFFMRP02 Purchase Order Document Transfer FMFS  EA-PS  EA-PS 
78 Program  RFFMRP02N Reconstruction of Purchase Orders in FM FMFS_E  EA-PS  EA-PS 
79 Program  RFFMRP53 Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders FFCBI  APPL  SAP_FIN 
80 Program  RKANBU01_OLD Transfer Purchase Requisition and Purchase Order Commitments KAO  APPL  SAP_FIN 
81 Program  RKAOITR0 Trace for the interfaces in Commitments Management. KAO  APPL  SAP_FIN 
82 Program  RM06DPMONITOR Down-Payment Monitoring for PO ME  APPL  SAP_APPL 
83 Program  RM06EAAWF02 Include RM06EAAWF02 ME  APPL  SAP_APPL 
84 Program  RM06EHBE Display Purchase Order History ME  APPL  SAP_APPL 
85 Program  RM06EKBE Summarization and Removal of PO History Records ME  APPL  SAP_APPL 
86 Program  RM06EKBE_MAA_01 Include RM06EKBE_MAA_01 ME_MAA_SFWS_SC  APPL  SAP_APPL 
87 Program  RM06EKBE_SC Component Consumption History for Subcontracting MMPUR_OUTSOURCED_MANUF  APPL  SAP_APPL 
88 Program  RM06ELLB_NACHVERRECHNUNG List for subsequent adjustment ME  APPL  SAP_APPL 
89 Program  RM06EV47 Purchasing Document Archiving: Preprocessing Program ME  APPL  SAP_APPL 
90 Program  RM06EV70 Purchasing Document Archiving: Preprocessing Program ME  APPL  SAP_APPL 
91 Program  RM06SUBCONSCRAP Scrap History for Subcontracting Purchase Orders MMPUR_OUTSOURCED_MANUF  APPL  SAP_APPL 
92 Program  RM07MAAU Report for Material Document Archiving MB  APPL  SAP_APPL 
93 Program  RMCPAF00 Routine to Create IDOCs for Current Stock/Requirements List MCP2  APPL  SAP_APPL 
94 Program  RMFAS133 SFAS 133/138 in MM ME  APPL  SAP_APPL 
95 Program  RMLEF001 FORM Routines RMLEMA00, Alphabetical VEI  APPL  SAP_APPL 
96 Program  RMLEF001WG Forms RMLEMA00, alphabetisch VEI  APPL  SAP_APPL 
97 Program  RMLEF020 Forms RMLEMA00 - Alphabetical VEI  APPL  SAP_APPL 
98 Program  RMMR1MRB Revaluation with Logistics Invoice Verification MRM  APPL  SAP_APPL 
99 Program  RMMREKRS_FILL Fill EKRS with reference doc. no., year, item and plant ISAUTO_MRM  DIMP  ECC-DIMP 
100 Program  RMNIWE10_01 Determine Lowest Value: Range of Coverage MRY  APPL  SAP_FIN 
101 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
102 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
103 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
104 Program  SDMFSTRP Monitoring of quantity flow in third-party business transactions VF  APPL  SAP_APPL 
105 Program  SDSTORNO Display Sales Documents with Cancellation or Credit Memo for Purch.Ord VAR  APPL  SAP_APPL