Where Used List (Program) for SAP ABAP Message Number ME-260 (ME)
SAP ABAP Message Number
ME - 260 (ME) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
EWUMMPOA | Analysis of Purchase Order History | ![]() |
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2 | ![]() |
EWUMMPOB | Compare PO History and GR/IR Clearing Account | ![]() |
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3 | ![]() |
EWUMMPOH | Adjustment of Purchase Order History | ![]() |
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4 | ![]() |
FM06LFSL_END_OF_SELECTION | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message | ![]() |
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5 | ![]() |
J_1I_RM06EW00 | J_1I_RM06EW00 | ![]() |
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6 | ![]() |
LEINRI02 | Include LEINRI02 | ![]() |
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7 | ![]() |
MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | ![]() |
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8 | ![]() |
RBDSECON | Send Contracts | ![]() |
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9 | ![]() |
RBDSERED | Send Release Document | ![]() |
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10 | ![]() |
RM06EB00 | Purchasing Documents per Requirement Tracking Number | ![]() |
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11 | ![]() |
RM06EC00 | Purchasing Documents for Material Group | ![]() |
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12 | ![]() |
RM06EE00 | Purchase Orders Relating to a Requisition | ![]() |
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13 | ![]() |
RM06EF00 | Release (Approve) Purchasing Documents | ![]() |
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14 | ![]() |
RM06EK00 | Purchasing Documents per Account Assignment | ![]() |
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15 | ![]() |
RM06EKAB | Adapt Old Release Documentation Records to New Format | ![]() |
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16 | ![]() |
RM06EKPS | Purchasing Documents per Project | ![]() |
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17 | ![]() |
RM06EN00 | Purchasing Documents per Document Number | ![]() |
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18 | ![]() |
RM06ENAB | Monitor Receipt of Order Acknowledgments | ![]() |
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19 | ![]() |
RM06ENBE | Monitor Vendor Confirmations | ![]() |
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20 | ![]() |
RM06ENDR_ALV | Message Output | ![]() |
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21 | ![]() |
RM06ENMA | Purchasing Documents: Reminders/Expediters | ![]() |
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22 | ![]() |
RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ![]() |
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23 | ![]() |
RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ![]() |
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24 | ![]() |
RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ![]() |
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25 | ![]() |
RM06ER30 | Archived Purchasing Documents | ![]() |
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26 | ![]() |
RM06ES00 | RFQs per Collective Number | ![]() |
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27 | ![]() |
RM06EW00 | Purchasing Documents per Supplying Plant | ![]() |
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28 | ![]() |
RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ![]() |
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29 | ![]() |
RM07LB00 | RM07LB00 | ![]() |
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30 | ![]() |
RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ![]() |
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31 | ![]() |
RWPOB001 | RWPOB001 | ![]() |
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