Where Used List (Program) for SAP ABAP Search Help MEKK (Matchcodes for Purchasing Document)
SAP ABAP Search Help
MEKK (Matchcodes for Purchasing Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /DSD/DE_FUPREC_SEL_SCR | Definition Selektionsbildschirm | ||||
| 2 | /DSD/RP_RV56TRSL | DSD Shipment List | ||||
| 3 | /DSD/SV_LIST_SHIP | List of Shipments | ||||
| 4 | /SAPNEA/J_SC_11 | Create Invoices for Chargeable Components | ||||
| 5 | /SAPPSPRO/PRE_RM08RL82 | Possible Entries for Purchasing Document | ||||
| 6 | /SAPPSPRO/RM08RL82 | Possible Entries for Purchasing Document | ||||
| 7 | /SAPPSPRO/RPOPAYMH | Purchase Order Extended History | ||||
| 8 | /SAPSLL/BLOCKED_DOCS_MM_R3 | Legal Control: Display Blocked Import Documents | ||||
| 9 | /SAPTRX/VIEW_EHS | Check in Shipments | ||||
| 10 | /SPE/INB_RM06EANLS | Include /SPE/INB_RM06ANLS - Selection Screen | ||||
| 11 | ADDI_ARCHIVE | Archiving additionals | ||||
| 12 | ADDI_ORDER_SCREEN | Include ADDI_ORDER_SCREEN | ||||
| 13 | AM_SCREEN | Include AM_SCREEN | ||||
| 14 | BEIN1S01 | Selection Screen RMEBEIN1 | ||||
| 15 | BEIN2S01 | Selection Screen: Report RMEBEIN2 | ||||
| 16 | BEIN3S01 | Selection Screen: Report RMEBEIN3 | ||||
| 17 | BEIN6S01 | Include BEIN6S01 | ||||
| 18 | CATSSELE | CATS: Selection Parameters | ||||
| 19 | CATS_SELECTION_SCREEN | Arbeitszeitblatt - Selektionsbild fuer DB Selektion | ||||
| 20 | FM06ICP1 | ?... | ||||
| 21 | FM06ICPS | ?... | ||||
| 22 | FM06KCO3 | ?... | ||||
| 23 | FM06KCO9 | ?... | ||||
| 24 | FM06LCS2 | Call update function module ME_COMPONENTS_UPDATE | ||||
| 25 | FPDP_START | Program FPDP_START | ||||
| 26 | ISAUTO_RMMR1MRB | Revaluation with Collective Settlement | ||||
| 27 | J_1IEXCH | Help For Internally Generated Documents | ||||
| 28 | J_1I_FM06LCS2 | J_1I_FM06LCS2 | ||||
| 29 | J_1I_TAXUPDATE_CNTRCT | Report J_1I_TAXUPDATE_CNTRCT | ||||
| 30 | J_1I_TAXUPDATE_PO | Report J_1I_TAXUPDATE_PO | ||||
| 31 | LMEV_WL_VERIFICATIONS01 | Include MEV_WL_SELECTIONSCREEN_FA | ||||
| 32 | LMSR_REP_DIALOG_GRVRM | LMSR_REP_DIALOG_GRVRM | ||||
| 33 | LMSR_REP_DIALOG_LFUVRM | LMSR_REP_DIALOG_LFUVRM | ||||
| 34 | LOIO_RTS01 | Include LOIO_RTS01 | ||||
| 35 | LOIO_SWS01 | Include LOIO_SWS01 | ||||
| 36 | LV54IVSCR | Aufbau Selektionsbildschirm mit Subscreens | ||||
| 37 | LV56LSCR | Selection Screens zur Selektion von Lieferungen | ||||
| 38 | LV56OF02 | Include LV56OF02 | ||||
| 39 | MBEKBEAN_OVERVIEW | Analysis and Overview of Purchase Orders with Multiple Account Assgmt | ||||
| 40 | MBTRAMEWS | Stock Transfer Order with Active Ingredient Batches | ||||
| 41 | MESCR_STP_ALV_TREESEL | Selection screen | ||||
| 42 | MESCR_STP_RELLISTSEL | Selection screen | ||||
| 43 | MESCR_WEBREL_CONFIRMSEL | Selektionsbild | ||||
| 44 | MIGRATE_SAS | Migration of Scheduling Agreements | ||||
| 45 | MIOLMPL4 | FunctLocation Master Data Selection Criteria | ||||
| 46 | MP031500 | MP031500 | ||||
| 47 | MP200000 | MP200000 | ||||
| 48 | RADBOS04 | Subcontractor BOS | ||||
| 49 | REXPDSEL | Progress Tracking: Purchase Order Selection | ||||
| 50 | RFFMFG_PO_HISTORY | Purchase Order History | ||||
| 51 | RFFMS180 | Program to Supply MM Documents with Commitment Items | ||||
| 52 | RFFMS181 | Provide Purchase Orders with Commitment Items | ||||
| 53 | RFTBSI18 | Hedged Underlyings | ||||
| 54 | RIMHIO00 | Scheduling: Maintenance Scheduling Overview | ||||
| 55 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 56 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 57 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 58 | RKAN_SEL1 | Include RKAN_SEL1 | ||||
| 59 | RM06BB00 | Ordering: Assigned Purchase Requisitions | ||||
| 60 | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 61 | RM06BB30 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 62 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 63 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 64 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 65 | RM06CMPR | Collapse | ||||
| 66 | RM06CMPS | Aggregation of Confirmations | ||||
| 67 | RM06CUMS_S | Include RM06CUMS_S (Selection screen) | ||||
| 68 | RM06DECM | Disaggregate | ||||
| 69 | RM06EANL | Generation of Inbound Deliveries | ||||
| 70 | RM06EF00 | Release (Approve) Purchasing Documents | ||||
| 71 | RM06EFAB | Generation of Scheduling Agreement Releases | ||||
| 72 | RM06EFLB | Create Releases | ||||
| 73 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 74 | RM06ELAB | Generation of Forecast Delivery Schedules | ||||
| 75 | RM06ENDR_ALV | Message Output | ||||
| 76 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 77 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 78 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 79 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 80 | RM06EWAB | Repetition of Scheduling Agreement Releases | ||||
| 81 | RM06NEUN | Renumber SA Delivery Schedule Lines | ||||
| 82 | RM07MSAL | List of GR/IR Balances | ||||
| 83 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 84 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 85 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 86 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 87 | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ||||
| 88 | RMCONTK1 | Tool for Rebuilding Contracts | ||||
| 89 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 90 | RMSRVF00 | List/Release of Service Entry Sheets | ||||
| 91 | RMSRVF11 | List of Service Entry Sheets | ||||
| 92 | RMSRVPO1 | RMSRVPO1 | ||||
| 93 | RMSRVR10 | Reporting on Services | ||||
| 94 | RMSRVR20 | Contract Reporting with Services | ||||
| 95 | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ||||
| 96 | ROIAFEECHECK | Program to check fee credit memo postings into price variance | ||||
| 97 | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | ||||
| 98 | ROIO_SH_SUMMARY | Shipment summary | ||||
| 99 | ROIO_TRACK_PURCHASE_REQNS | Material tracking from purchase requisitions | ||||
| 100 | ROIO_TRACK_TRANSPORT_REQNS | Material tracking from transport requisition | ||||
| 101 | ROPS_SE_PUR_SEL_MSG_SEL | Selection Screen | ||||
| 102 | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ||||
| 103 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 104 | RV56LFSL | Select Deliveries for Shipment | ||||
| 105 | RV56TRKA | Find Shipments: & | ||||
| 106 | RV56TRSL | Check in Shipments | ||||
| 107 | RVBWSCPO | Correcting Purch. Ord. Hist. in acc. with Purch. Ord. w/o Inspect. Lot | ||||
| 108 | RWAUFNWE | Adjust Allocation Table after Entering GR | ||||
| 109 | RWAUFNWE | Adjust Allocation Table after Entering GR | ||||
| 110 | RWRF_AT_LIST_SEL | Include RWRF_AT_LIST_SEL | ||||
| 111 | RWVLB003 | Manual Load Building | ||||
| 112 | SAPLCATS | Cross-Application Time Sheet | ||||
| 113 | SAPLCATS | Cross-Application Time Sheet | ||||
| 114 | SAPLCATS | Cross-Application Time Sheet | ||||
| 115 | SAPLCOIH | SAPLCOIH | ||||
| 116 | SAPLCOMD | Material Detail Screen Processing for Orders | ||||
| 117 | SAPLCOMD | Material Detail Screen Processing for Orders | ||||
| 118 | SAPLCONW | SAPLCONW | ||||
| 119 | SAPLCOVF | Operation Detail Processing - Order | ||||
| 120 | SAPLCOVF | Operation Detail Processing - Order | ||||
| 121 | SAPLCOVF | Operation Detail Processing - Order | ||||
| 122 | SAPLCOVG | Operation Processing PP | ||||
| 123 | SAPLCPDO | SAPLCPDO | ||||
| 124 | SAPLCV130 | SAPLCV130 | ||||
| 125 | SAPLEBNE | Module Pool: Create Requisition Externally | ||||
| 126 | SAPLEBNE | Module Pool: Create Requisition Externally | ||||
| 127 | SAPLF040 | Document Parking | ||||
| 128 | SAPLF040 | Document Parking | ||||
| 129 | SAPLF0PH | SAPLF0PH | ||||
| 130 | SAPLF0PH_EU | SAPLF0PH_EU | ||||
| 131 | SAPLFG_ACTY_REL_DATA | SAPLFG_ACTY_REL_DATA | ||||
| 132 | SAPLFG_ACTY_REL_DATA | SAPLFG_ACTY_REL_DATA | ||||
| 133 | SAPLFG_ACTY_REL_DATA | SAPLFG_ACTY_REL_DATA | ||||
| 134 | SAPLFMFR | FIFM: All Categories of Funds Reservations and Transfers | ||||
| 135 | SAPLHRTV | SAPLHRTV | ||||
| 136 | SAPLIWO_UI_UI | SAPLIWO_UI_UI | ||||
| 137 | SAPLIWP3 | SAPLIWP3 | ||||
| 138 | SAPLM61H | Convert Planned Order -> Purchase Requisition | ||||
| 139 | SAPLM61R | Material Requirements Planning | ||||
| 140 | SAPLMEGUI | SAPLMEGUI | ||||
| 141 | SAPLMEGUI | SAPLMEGUI | ||||
| 142 | SAPLMEOR | SAPLMEOR | ||||
| 143 | SAPLMEOR | SAPLMEOR | ||||
| 144 | SAPLMEOR | SAPLMEOR | ||||
| 145 | SAPLMEOR | SAPLMEOR | ||||
| 146 | SAPLMEOR | SAPLMEOR | ||||
| 147 | SAPLMEOR | SAPLMEOR | ||||
| 148 | SAPLMEOR | SAPLMEOR | ||||
| 149 | SAPLMLCT | SAPLMLCT | ||||
| 150 | SAPLMLSL | SAPLMLSL | ||||
| 151 | SAPLMLSL | SAPLMLSL | ||||
| 152 | SAPLMLSL | SAPLMLSL | ||||
| 153 | SAPLMLSM | Model Service Specifications | ||||
| 154 | SAPLMLSP | SAPLMLSP | ||||
| 155 | SAPLMLSP | SAPLMLSP | ||||
| 156 | SAPLMLSP | SAPLMLSP | ||||
| 157 | SAPLMLSP | SAPLMLSP | ||||
| 158 | SAPLMLSP | SAPLMLSP | ||||
| 159 | SAPLMLSP | SAPLMLSP | ||||
| 160 | SAPLOIK9 | IS-Oil/TAS: Pflege von TAS-Daten | ||||
| 161 | SAPLOIK9 | IS-Oil/TAS: Pflege von TAS-Daten | ||||
| 162 | SAPLOIO_RT | SAPLOIO_RT | ||||
| 163 | SAPLOIO_RT | SAPLOIO_RT | ||||
| 164 | SAPLOIO_RT | SAPLOIO_RT | ||||
| 165 | SAPLOIO_RT | SAPLOIO_RT | ||||
| 166 | SAPLOIO_RT | SAPLOIO_RT | ||||
| 167 | SAPLOIO_RT | SAPLOIO_RT | ||||
| 168 | SAPLOIO_RT | SAPLOIO_RT | ||||
| 169 | SAPLOIO_RT | SAPLOIO_RT | ||||
| 170 | SAPLOIO_RT | SAPLOIO_RT | ||||
| 171 | SAPLOIO_RT | SAPLOIO_RT | ||||
| 172 | SAPLQELA | Selection List | ||||
| 173 | SAPLQM03 | SAPLQM03 | ||||
| 174 | SAPLQM06 | SAPLQM06 | ||||
| 175 | SAPLTB75 | SAPLTB75 | ||||
| 176 | SAPLV50E | SAPLV50E | ||||
| 177 | SAPLV50E | SAPLV50E | ||||
| 178 | SAPLVVTR | SAPLVVTR | ||||
| 179 | SAPLWOD1 | SAPLWOD1 | ||||
| 180 | SAPMCLAIM | Reference Docus/Object, Assessment, Execution, Costs, Status Object | ||||
| 181 | SAPMCLAIM | Reference Docus/Object, Assessment, Execution, Costs, Status Object | ||||
| 182 | SAPMF05A | SAPMF05A | ||||
| 183 | SAPMF05A | SAPMF05A | ||||
| 184 | SAPMJ1IA | Excise Invoice Details | ||||
| 185 | SAPMJ1IA | Excise Invoice Details | ||||
| 186 | SAPMJ1IB | Excise Invoice Details | ||||
| 187 | SAPMJ1IG | Depot goods receipt | ||||
| 188 | SAPMJ1IG | Depot goods receipt | ||||
| 189 | SAPMJ1IU | Forms Tracking | ||||
| 190 | SAPMJ1IUN | Forms Tracking | ||||
| 191 | SAPMJ1IW | Excise Invoice Details | ||||
| 192 | SAPMJ1IX | Excise Invoice Details | ||||
| 193 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 194 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 195 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 196 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 197 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 198 | SAPMM06E | Module Pool: PO History | ||||
| 199 | SAPMM06E | Module Pool: PO History | ||||
| 200 | SAPMM06E | Module Pool: PO History | ||||
| 201 | SAPMM06E | Module Pool: PO History | ||||
| 202 | SAPMM06E | Module Pool: PO History | ||||
| 203 | SAPMM06E | Module Pool: PO History | ||||
| 204 | SAPMM06E | Module Pool: PO History | ||||
| 205 | SAPMM06E | Module Pool: PO History | ||||
| 206 | SAPMM06E | Module Pool: PO History | ||||
| 207 | SAPMM06E | Module Pool: PO History | ||||
| 208 | SAPMM06I | Module Pool, Purchasing Info Processing | ||||
| 209 | SAPMM06I | Module Pool, Purchasing Info Processing | ||||
| 210 | SAPMM07M | Module Pool for Goods Movements | ||||
| 211 | SAPMM07M | Module Pool for Goods Movements | ||||
| 212 | SAPMM07M | Module Pool for Goods Movements | ||||
| 213 | SAPMM07M | Module Pool for Goods Movements | ||||
| 214 | SAPMM08R | ?... | ||||
| 215 | SAPMM08R | ?... | ||||
| 216 | SAPMM08R | ?... | ||||
| 217 | SAPMM61O | Display Source Requirements | ||||
| 218 | SAPMM61O | Display Source Requirements | ||||
| 219 | SAPMMCS3 | Maintain Field Catalogs and Info Structures | ||||
| 220 | SAPMOIA1 | IS-OIL Exchange Assignments | ||||
| 221 | SAPMOIKM | TAS LID master data maintenance | ||||
| 222 | SAPMQEVA | Usage Decisions / Stock Postings in QM | ||||
| 223 | SAPMQM00 | QM: SUBSCREENs for Quality Notifications | ||||
| 224 | SAPMV50S | Collective Processing of Deliveries (Delivery Due List) | ||||
| 225 | SAPMV52A | Change transaction for Foreign Trade data | ||||
| 226 | SAPMV99E | Foreign Trade/Customs: Initial Screen FT Processing | ||||
| 227 | SAPMWFRM2 | Edit Distribution | ||||
| 228 | SAPMWFRM2 | Edit Distribution | ||||
| 229 | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ||||
| 230 | SDV03R02 | Rescheduling of sales and stock transfer documents: Evaluation | ||||
| 231 | SRVMAPKEY_GEN | Generate SRVMAPKEY for old PO and PR | ||||
| 232 | TMTRQCHECKTOP | Include TRQCHECKTOP | ||||
| 233 | WRF_ADDI_IDOC_SEL | Selektionsschirm 1000 definieren | ||||
| 234 | WRF_ADDI_SELSCREEN | Include WRF_ADDI_SELSCREEN |