Where Used List (Program) for SAP ABAP Program SAPFM06L (List Displays: Purchasing Documents)
SAP ABAP Program
SAPFM06L (List Displays: Purchasing Documents) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EWUMEKAA | Sets company code and plant from archive | ||||
| 2 | FM06BF02_USER_COMMAND | FM06BF02_USER_COMMAND | ||||
| 3 | FM06LFAD_EKAB_TOP | FM06LFAD_EKAB_TOP | ||||
| 4 | FM06LFCD_CDHDR_AUSGABE | Verbuchungsroutinen VP-Umbewertung | ||||
| 5 | J_1I_RM06EM00 | J_1I_RM06EM00 | ||||
| 6 | J_1I_RM06EW00 | J_1I_RM06EW00 | ||||
| 7 | LMEOUTP14 | LCL_INSTANCE_FACTORY | ||||
| 8 | LMEREQF06 | Include LMEREQF06 | ||||
| 9 | LMMHIPOF01 | ALV GRID integration (procedural) | ||||
| 10 | MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | ||||
| 11 | MM06BF0O_OKCODE_AEDP | OKCODE_AEDP | ||||
| 12 | RM06BAV1 | Purchase Requisition Changes | ||||
| 13 | RM06EAD0 | Display Release Order Documentation | ||||
| 14 | RM06EAUT | Include RM06EAUT | ||||
| 15 | RM06EAV1 | Purchasing Document Changes | ||||
| 16 | RM06EB00 | Purchasing Documents per Requirement Tracking Number | ||||
| 17 | RM06EC00 | Purchasing Documents for Material Group | ||||
| 18 | RM06EE00 | Purchase Orders Relating to a Requisition | ||||
| 19 | RM06EF00 | Release (Approve) Purchasing Documents | ||||
| 20 | RM06EHBE | Display Purchase Order History | ||||
| 21 | RM06EK00 | Purchasing Documents per Account Assignment | ||||
| 22 | RM06EKPS | Purchasing Documents per Project | ||||
| 23 | RM06EL00 | Purchasing Documents per Vendor | ||||
| 24 | RM06EM00 | Purchasing Documents for Material | ||||
| 25 | RM06EM20 | = RM06EM00 w/o Output | ||||
| 26 | RM06EN00 | Purchasing Documents per Document Number | ||||
| 27 | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ||||
| 28 | RM06ER30 | Archived Purchasing Documents | ||||
| 29 | RM06ES00 | RFQs per Collective Number | ||||
| 30 | RM06EW00 | Purchasing Documents per Supplying Plant | ||||
| 31 | RM06EWE0 | Goods Receipt Forecast | ||||
| 32 | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ||||
| 33 | SAPFM06D | Purchasing: Authorization Checks |