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