Where Used List (Program) for SAP ABAP Message Class ME (Purchasing: General Messages)
SAP ABAP Message Class
ME (Purchasing: General Messages) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MM06EF0O_OKCODE_SPER | OKCODE_SPER | ||||
| 2 | MM06EF0O_OKCODE_WKUE | OKCODE_WKUE | ||||
| 3 | MM06EF0P_POSITION_BEREITSTELLE | POSITION_BEREITSTELLEN | ||||
| 4 | MM06EF0P_POS_SETZEN | POS_SETZEN | ||||
| 5 | MM06EF0P_PRUEFEN | PRUEFEN | ||||
| 6 | MM06EF0Q | EKPO-WEBRE_FS | ||||
| 7 | MM06EF0R_REFDATEN_KOPF_KTR | REFDATEN_KOPF_KTR | ||||
| 8 | MM06EF0S_STAMM_BESTAND | STAMM_BESTAND | ||||
| 9 | MM06EF0S_STAMM_MATERIAL | STAMM_MATERIAL | ||||
| 10 | MM06EF0U_UEBERNAHME_ETT_BANF | UEBERNAHME_ETT_BANF | ||||
| 11 | MM06EF0W_WE_RE_KENNZEICHEN | WE_RE_KENNZEICHEN | ||||
| 12 | MM06EFAB_ABT_UPDATE_CHECK | ABT_UPDATE_CHECK | ||||
| 13 | MM06EFAC_AC_CALL_ATP_CONTROLLE | AC_CALL_ATP_CONTROLLER | ||||
| 14 | MM06EFAC_AC_INITIAL_CHECKS | AC_INITIAL_CHECKS | ||||
| 15 | MM06EFBA_BAT_PRUEFEN | BAT_PRUEFEN | ||||
| 16 | MM06EFBA_BAT_UPDATE_CHECK | BAT_UPDATE_CHECK | ||||
| 17 | MM06EFET_ETT_FUELLEN | ETT_FUELLEN | ||||
| 18 | MM06EFET_ETT_LIEFERPLAN | ETT_LIEFERPLAN | ||||
| 19 | MM06EFET_ETT_MENGE | ETT_MENGE | ||||
| 20 | MM06EFET_ETT_SD_SCHEDULING | ETT_SD_SCHEDULING | ||||
| 21 | MM06EFET_ETT_SLFDT | ETT_SLFDT | ||||
| 22 | MM06EFIN_LESEN_LAGER_INFO | LESEN_LAGER_INFO | ||||
| 23 | MM06EFIN_LESEN_REFERENZ_INFO | LESEN_REFERENZ_INFO | ||||
| 24 | MM06EFKN_KNT_ANLA_GENERATE | KNT_ANLA_GENERATE | ||||
| 25 | MM06EFKN_KNT_CHECK_KZBWS | KNT_CHECK_KZBWS | ||||
| 26 | MM06EFKN_KNT_COBL_UEBERNEHMEN | KNT_COBL_UEBERNEHMEN | ||||
| 27 | MM06EFKN_KNT_ENDE | KNT_ENDE | ||||
| 28 | MM06EFKN_KNT_ENDE_FC | KNT_ENDE_FC | ||||
| 29 | MM06EFKN_KNT_FUELLEN | KNT_FUELLEN | ||||
| 30 | MM06EFKN_KNT_PRUEFEN_FC | KNT_PRUEFEN_FC | ||||
| 31 | MM06EFKN_KZBWS_CHECK_SAKTO | KZBWS_CHECK_SAKTO | ||||
| 32 | MM06EFKO_KOND_SALES_PRICE_SEAR | KOND_SALES_PRICE_SEARCH | ||||
| 33 | MM06EFKO_PREISFINDUNG_INIT | PREISFINDUNG_INIT | ||||
| 34 | MM06EFLB_MDPM_CALL_ETT | MDPM_CALL_ETT | ||||
| 35 | MM06EFLB_MDPM_MAINTAIN | MDPM_MAINTAIN | ||||
| 36 | MM06EFMP | Include MM06EFMP | ||||
| 37 | MM06EFPO_POT_FUELLEN | MEPO_ITEM_FILL | ||||
| 38 | MM06EFPO_POT_LOESCHEN | Include LMBBSF02 | ||||
| 39 | MM06EFPO_POT_UPOS_ANPASSEN | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 40 | MM06EFPV_PTV_FUELLEN | ITEM_ACCOUNT_PROCESS | ||||
| 41 | MM06EFPV_PTV_FUELLEN_RETOURE_F | MEPO_PREISFINDUNG | ||||
| 42 | MM06EFPV_PTV_FUELLEN_RETOURE_L | MEPO_PREISFINDUNG | ||||
| 43 | MM06EFQM | ITEM_PROCESS_MAIN | ||||
| 44 | MM06EFRP_PRE_CHECK_REPL | PRE_CHECK_REPL | ||||
| 45 | MM06EFRP_REPL_MAINTAIN | REPL_MAINTAIN | ||||
| 46 | MM06EFSK_KONT_WERTE_ERMITTELN_ | KONT_WERTE_ERMITTELN_KTMNG | ||||
| 47 | MM06EFTE_TEXT_LOESCHEN | TEXT_LOESCHEN | ||||
| 48 | MM06EFVA_ERMITTLE_UP | ERMITTLE_UP | ||||
| 49 | MM06EFVA_LEERGUT_AKTUAL | LEERGUT_AKTUAL | ||||
| 50 | MM06EFVA_MESSAGE_W386 | MESSAGE_W386 | ||||
| 51 | MM06EFVA_MESSAGE_W466 | MESSAGE_W466 | ||||
| 52 | MM06EFVA_NATRAB_AKTUAL | NATRAB_AKTUAL | ||||
| 53 | MM06EFVA_NATRAB_NEUE_POS | NATRAB_NEUE_POS | ||||
| 54 | MM06EFVA_NATRAB_SELECTION | NATRAB_SELECTION | ||||
| 55 | MM06EFVA_POT_LOESCHEN_FC | POT_LOESCHEN_FC | ||||
| 56 | MM06EFVA_SI_CHECK | SI_CHECK | ||||
| 57 | MM06EFVA_SI_FILL_ITVAR_NRE | SI_FILL_ITVAR_NRE | ||||
| 58 | MM06EFVA_SI_FILL_ITVAR_NRI | SI_FILL_ITVAR_NRI | ||||
| 59 | MM06EFVA_STRUKT_ART_AKTUAL | STRUKT_ART_AKTUAL | ||||
| 60 | MM06EFZU_WIA_EKKO_LANDS | WIA_EKKO_LANDS | ||||
| 61 | MM06EI0C_CALL_KOMPONENTEN | CALL_KOMPONENTEN | ||||
| 62 | MM06EI0E_EKKO-KONNR | EKKO-KONNR | ||||
| 63 | MM06EI0E_EKKO-LIFRE | EKKO-LIFRE | ||||
| 64 | MM06EI0E_EKPO-FABKZ | EKPO-FABKZ | ||||
| 65 | MM06EI0E_EKPO-KTMNG | EKPO-KTMNG | ||||
| 66 | MM06EI0E_EKPO-WERKS | EKPO-WERKS | ||||
| 67 | MM06EI0E_EKPO_APOMS | Include MM06EI0E_EKPO_APOMS | ||||
| 68 | MM06EI0E_ETT_FUELLEN | ETT_FUELLEN | ||||
| 69 | MM06EI0F_FCODE_ETT | FCODE_ETT | ||||
| 70 | MM06EI0K_KNTB_FCODE | KNTB_FCODE | ||||
| 71 | MM06EI0K_KOWRK | KOWRK | ||||
| 72 | MM06EI0P_PAI_230_CHECK_DATA | PAI_230_CHECK_DATA | ||||
| 73 | MM06EI0P_PAI_230_FCODE | PAI_230_FCODE | ||||
| 74 | MM06EI0R_RM06E-KONDI | RM06E-KONDI | ||||
| 75 | MM06EMPN_BSTAE_CHECK | Include MM06EMPN_BSTAE_CHECK | ||||
| 76 | MM06EO0I_INIT_CALL | INIT_CALL | ||||
| 77 | MM06EO0I_INIT_TRANSAKTION | INIT_TRANSAKTION | ||||
| 78 | MM06EO0R_REFDATEN_KOPF | REFDATEN_KOPF | ||||
| 79 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 80 | MM06E_EKKO_WAERS_CHANGE_CHKFLD | Include MM06E_EKKO_WAERS_CHANGE_CHKFLD | ||||
| 81 | MM06E_EKKO_WAERS_CHANGE_F1 | Include MM06E_EKKO_WAERS_CHANGE_F1 | ||||
| 82 | MM06IF01_EINA_LESEN_INDEX | MEPO_ITEM_WERE_SETZEN | ||||
| 83 | MM06IF01_INFO_CHANGE_BME | Prefetch: Purchasing Document Headers | ||||
| 84 | MM06IF01_MATERIAL_PRUEFEN | MEPO_ITEM_WERE_SETZEN | ||||
| 85 | MM06IF02 | MEPO_ITEM_FILL | ||||
| 86 | MM06IF03_CHECK_EINGABE | MM06IF03_CHECK_EINGABE | ||||
| 87 | MM06IF03_EINA-INFNR | MEPO_KNT_ENDE | ||||
| 88 | MM06IF03_EINA-LIFNR | MEPO_ITEM_WERE_SETZEN | ||||
| 89 | MM06IF03_EINE-EKORG | MEPO_ITEM_WERE_SETZEN | ||||
| 90 | MM06IF03_EINE_LESEN_1 | MEPO_ITEM_WERE_SETZEN | ||||
| 91 | MM06IIMP01 | Include MM06IIMP01 | ||||
| 92 | MM06LI0P | MM06LI0P | ||||
| 93 | MM06RTOP | MEPO_ITEM_FILL_J_1B | ||||
| 94 | MM07MFB1_BELEGDATEN_STORNO | MAP_INTERNAL_TO_EXTERNAL | ||||
| 95 | MM07MFB7_BESTELLDATEN_PRUEFEN | MM07MFB7_BESTELLDATEN_PRUEFEN | ||||
| 96 | MM11EI01 | MM11EI01 | ||||
| 97 | MMEWPI01 | Include MMPOSI01 | ||||
| 98 | MMPKRF97 | Include MMPKRF97 | ||||
| 99 | MMPURUI_CALL_ME21N | Report MMPUR_CALL_ME21N | ||||
| 100 | MNB01FMK | MNB01FMK | ||||
| 101 | MOMEVTOP | Customizing: consignment processing | ||||
| 102 | MOMEWTOP | Include MOMEWTOP | ||||
| 103 | MQM00F10 | QM: SUBSCREENs for Quality Notifications | ||||
| 104 | MSUBCONI01 | Include MSUBCONI01 | ||||
| 105 | MV13AF0K | INCLUDE K | ||||
| 106 | MV45A_MSRF03 | Include MV45A_MSRF03 | ||||
| 107 | MV45A_MSRF04 | Include MV45A_MSRF01 | ||||
| 108 | MV50AF0D | Include LV50R_VIEWF58 | ||||
| 109 | MWOG1SEL | Selektionsdynpro: Tabstrip, Prüfungen, Hilfen | ||||
| 110 | RBDSECON | Send Contracts | ||||
| 111 | RBDSEINF | Send Purchasing Info Record | ||||
| 112 | RBDSERED | Send Release Document | ||||
| 113 | RBDSESRC | Send Source List | ||||
| 114 | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ||||
| 115 | RIAUFM2F | Individual Functions for List Processing AUFM | ||||
| 116 | RM06BA00 | List Display of Purchase Requisitions | ||||
| 117 | RM06BB00 | Ordering: Assigned Purchase Requisitions | ||||
| 118 | RM06BB10 | Modules for Automatic Generation of Purchase Orders | ||||
| 119 | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 120 | RM06BB30 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 121 | RM06BB30F03 | Include RM06BBF2 | ||||
| 122 | RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ||||
| 123 | RM06BBIE | Create Sequential Dataset for Batch Input: Purchase Requisition | ||||
| 124 | RM06BF00 | Collective Release of Purchase Requisitions | ||||
| 125 | RM06BK00 | List Display of Purchase Requisitions | ||||
| 126 | RM06BKPS | List Display of Purchase Requisitions for Project | ||||
| 127 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 128 | RM06BR30 | Archived Purchase Requisitions | ||||
| 129 | RM06BW00 | Resubmission of Purchase Requisitions | ||||
| 130 | RM06BZ00 | Assign Purchase Requisitions | ||||
| 131 | RM06BZ10 | Assign Purchase Requisitions | ||||
| 132 | RM06B_EXT_REL_ALV | Include RM06B_EXT_REL_ALV | ||||
| 133 | RM06CMPR | Collapse | ||||
| 134 | RM06CMPS | Aggregation of Confirmations | ||||
| 135 | RM06CUMS_ALV_TREE | Include RM06CUMS_ALV_TREE | ||||
| 136 | RM06DECM | Disaggregate | ||||
| 137 | RM06DECS | Cancel Aggregation for Confirmations | ||||
| 138 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 139 | RM06EAAWF03 | Include RM06EAAWF03 | ||||
| 140 | RM06EABD | Display Documentation of Scheduling Agreement Releases | ||||
| 141 | RM06EANL | Generation of Inbound Deliveries | ||||
| 142 | RM06EB00 | Purchasing Documents per Requirement Tracking Number | ||||
| 143 | RM06EC00 | Purchasing Documents for Material Group | ||||
| 144 | RM06EE00 | Purchase Orders Relating to a Requisition | ||||
| 145 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 146 | RM06EF00 | Release (Approve) Purchasing Documents | ||||
| 147 | RM06EFAB | Generation of Scheduling Agreement Releases | ||||
| 148 | RM06EK00 | Purchasing Documents per Account Assignment | ||||
| 149 | RM06EKAB | Adapt Old Release Documentation Records to New Format | ||||
| 150 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 151 | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ||||
| 152 | RM06EKBE_SC | Component Consumption History for Subcontracting | ||||
| 153 | RM06EKEK | Removal/Relocation of Scheduling Agreement Releases | ||||
| 154 | RM06EKPS | Purchasing Documents per Project | ||||
| 155 | RM06EL00 | Purchasing Documents per Vendor | ||||
| 156 | RM06ELAB | Generation of Forecast Delivery Schedules | ||||
| 157 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 158 | RM06EM00 | Purchasing Documents for Material | ||||
| 159 | RM06EM20 | = RM06EM00 w/o Output | ||||
| 160 | RM06EN00 | Purchasing Documents per Document Number | ||||
| 161 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 162 | RM06ENBE | Monitor Vendor Confirmations | ||||
| 163 | RM06ENDR_ALV | Message Output | ||||
| 164 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 165 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 166 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 167 | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ||||
| 168 | RM06ENP0 | Price Determination for Contracts | ||||
| 169 | RM06ENP0_UNIT | Include RM06ENP0_UNIT | ||||
| 170 | RM06ENP1 | Price Determination for Scheduling Agreements | ||||
| 171 | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ||||
| 172 | RM06ER30 | Archived Purchasing Documents | ||||
| 173 | RM06ERVE | Currency Conversion for Outline Agreements (Euro and Other Currencies) | ||||
| 174 | RM06ES00 | RFQs per Collective Number | ||||
| 175 | RM06EVB0 | Buyer's Negotiation Sheet: Basic Program | ||||
| 176 | RM06EVB0_PDF | Buyer's Negotiation Sheet: Framework Program | ||||
| 177 | RM06EVBL | Print Buyer's Negotiation Sheet for Vendor | ||||
| 178 | RM06EVBM | Print Buyer's Negotiation Sheet for Material | ||||
| 179 | RM06EW00 | Purchasing Documents per Supplying Plant | ||||
| 180 | RM06EWAB | Repetition of Scheduling Agreement Releases | ||||
| 181 | RM06EWE0 | Goods Receipt Forecast | ||||
| 182 | RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | ||||
| 183 | RM06IBI0 | Batch Input for Purchasing Info Records | ||||
| 184 | RM06IBI1 | Frame for Batch Input Generation: Purchasing Info Record | ||||
| 185 | RM06IBIA | Listing of Sequential Dataset for Batch Input: Info Record | ||||
| 186 | RM06IBIE | Create Sequential Dataset for Batch Input: Info Record | ||||
| 187 | RM06IBKI | Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records | ||||
| 188 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 189 | RM06LAUB | Calculate Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 190 | RM06LBEU | Ranking List of Vendors | ||||
| 191 | RM06LF00 | Print Vendor Evaluation Sheet | ||||
| 192 | RM06LSIM | Evaluation Comparison | ||||
| 193 | RM06NCUS | Report for Setting Up the Customizing Tables for Message Determination | ||||
| 194 | RM06NEUN | Renumber SA Delivery Schedule Lines | ||||
| 195 | RM06Q006 | Quota Arrangement for Material | ||||
| 196 | RM06QRE0 | Delete Quota Arrangement | ||||
| 197 | RM06REOR | Aggregation/Disaggregation of Scheduling Agreement Schedule Lines | ||||
| 198 | RM06REOS | Aggregate/Disaggregate Confirmations | ||||
| 199 | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | ||||
| 200 | RM06WRE0 | Reorganize Source List | ||||
| 201 | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ||||
| 202 | RM06XPRA | MEPO_ITEM_FILL_J_1B | ||||
| 203 | RM0721AX | XPRA Report in Inventory Management for Release 2.1A | ||||
| 204 | RM0730AA | XPRA (Release 3.0) for Inventory Management | ||||
| 205 | RM0730AN | XPRA for Release 3.0 of Inventory Mgmt: Output/Movement Type Texts | ||||
| 206 | RM0730AX | XPRA (Release 3.0) for Inventory Management | ||||
| 207 | RM0730AY | XPRA (Release 3.0) for Inventory Management | ||||
| 208 | RM0730AZ | XPRA (Release 3.0) for Inventory Management | ||||
| 209 | RM07LB00 | RM07LB00 | ||||
| 210 | RM08RELEASE_P01 | Include RM08RELEASE_P01 | ||||
| 211 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 212 | RM11RLF9 | Subroutines: List Output, Customer | ||||
| 213 | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ||||
| 214 | RMFAS133 | SFAS 133/138 in MM | ||||
| 215 | RMFASDEL | SFAS 133/138 in MM - Delete Data Clusters | ||||
| 216 | RMFASDTA | SFAS 133/138 in MM - Delta Report | ||||
| 217 | RMKKVZ00 | List of Vendors: Purchasing | ||||
| 218 | RMMEKRTE | ?... | ||||
| 219 | RMSRVF00 | List/Release of Service Entry Sheets | ||||
| 220 | RMT162X4 | MEPO_ITEM_FILL_J_1B | ||||
| 221 | RMT162X5 | XPRA: Splitting of Modifs for Delivery Tolerance Fields in Info Record | ||||
| 222 | RMT162X6 | Program to Change Field Selection for Purchasing Documents | ||||
| 223 | RMT162X7 | Program to Change Field Selection for Purchasing Documents | ||||
| 224 | RMT683X1 | XPRA Subtotals 1 and 2 in Purchasing Calculation Schema | ||||
| 225 | RNWCHGEN_KTRZUO | IS-H CH: Report für Zuordnung Kostenträger zu Kostenträgergruppen | ||||
| 226 | RNWCHGEN_LGZUO | IS-H CH: Report für Zuordnung Leistungen zu Leistungsgruppen | ||||
| 227 | RNWCHPATREC | IS-H CH: PATREC-Statistik des Kantons Zürich | ||||
| 228 | ROIACS20 | MM Release Order docu. with delivery date selection -> base UoM | ||||
| 229 | RPODDELVRY_SEL | RPODDELVRY - Selection Screen | ||||
| 230 | RWPOB001 | RWPOB001 | ||||
| 231 | SAPDBBAM | Access Program for Database BAM | ||||
| 232 | SAPDBBBM | SAPDBBBM | ||||
| 233 | SAPDBBKM | Access Program for Database BKM | ||||
| 234 | SAPDBEBM | Access Program for Database EBM | ||||
| 235 | SAPDBECM | Access Program for Database ECM | ||||
| 236 | SAPDBEKM | Access Program for Database EKM | ||||
| 237 | SAPDBELM | Access Program for Database ELM | ||||
| 238 | SAPDBEMM | Access Program for Database EMM | ||||
| 239 | SAPDBENM | Access Program for Database ENM | ||||
| 240 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 241 | SAPDBESM | Access Program for Database ESM | ||||
| 242 | SAPDBEWM | Access Program for Database ELM | ||||
| 243 | SAPDBILM | Archiving of Purchasing Info Records | ||||
| 244 | SAPDBRKM | Access Program for Database RKM |