Where Used List (Program) for SAP ABAP Search Help MBAN (Purchase Requisition Matchcodes)
SAP ABAP Search Help
MBAN (Purchase Requisition Matchcodes) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FOIO_CONVERT_TR_REQTOP | Include FOIO_CONVERT_TR_REQTOP | ||||
| 2 | LOIO_RTS01 | Include LOIO_RTS01 | ||||
| 3 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 4 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 5 | RKANBU01_CASH | Recompile Payment Obligations from Purchase Requisitions | ||||
| 6 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 7 | RKAN_SEL1 | Include RKAN_SEL1 | ||||
| 8 | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 9 | RM06BB30 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 10 | RM06BF00 | Collective Release of Purchase Requisitions | ||||
| 11 | RM06BK00 | List Display of Purchase Requisitions | ||||
| 12 | RM06BKPS | List Display of Purchase Requisitions for Project | ||||
| 13 | RM06BV47 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 14 | RM06BV70 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 15 | RM06BW47 | Archiving Purchase Requisitions: Write Program | ||||
| 16 | RM06BW70 | Archiving Purchase Requisitions: Write Program | ||||
| 17 | RM06EE00 | Purchase Orders Relating to a Requisition | ||||
| 18 | RMSRVF00 | List/Release of Service Entry Sheets | ||||
| 19 | RMSRVF11 | List of Service Entry Sheets | ||||
| 20 | ROIO_SC_SET_STATUS_EBAN | Set OLM conversion flag on old stock transfer requisitions | ||||
| 21 | ROIO_TRACK_PURCHASE_REQNS | Material tracking from purchase requisitions | ||||
| 22 | ROIO_TRACK_TRANSPORT_REQNS | Material tracking from transport requisition | ||||
| 23 | ROPS_SE_PUR_SEL_MSG_SEL | Selection Screen | ||||
| 24 | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ||||
| 25 | SAPLFMFR | FIFM: All Categories of Funds Reservations and Transfers | ||||
| 26 | SAPLMEGUI | SAPLMEGUI | ||||
| 27 | SAPLMLSH | SAPLMLSH | ||||
| 28 | SAPLMLSP | SAPLMLSP | ||||
| 29 | SAPLMLSP | SAPLMLSP | ||||
| 30 | SAPLMLSP | SAPLMLSP | ||||
| 31 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 32 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 33 | SAPMM06E | Module Pool: PO History | ||||
| 34 | SAPMM06E | Module Pool: PO History | ||||
| 35 | SAPMM06E | Module Pool: PO History | ||||
| 36 | SAPMM06E | Module Pool: PO History | ||||
| 37 | SAPMM06E | Module Pool: PO History | ||||
| 38 | SAPMM61O | Display Source Requirements | ||||
| 39 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 40 | SRVMAPKEY_GEN | Generate SRVMAPKEY for old PO and PR |