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