Where Used List (Program) for SAP ABAP Search Help ORDE (Order)
SAP ABAP Search Help
ORDE (Order) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/PREQ_LIST | Process Purchase Requisitions | ||||
| 2 | /KYK/IS_13127_N | Wrapper For Order Selection Report | ||||
| 3 | /KYK/IS_COPC_ORD | Detailed Analysis for Orders | ||||
| 4 | /KYK/IS_COPC_ORD_INT | Detailed Analysis for Internal Orders | ||||
| 5 | /KYK/IS_COPC_ORD_INT_BUD | Internal Order Budget Analysis | ||||
| 6 | /KYK/IS_RKKBALV1_TOP | Top | ||||
| 7 | /SAPMP/TOOL_REPLACE_SEL_SCRN | Include /SAPMP/TOOL_REPLACE_SEL_SCRN | ||||
| 8 | /SPE/INB_EGR_CREATE | Maintenance of Expected Goods Receipts | ||||
| 9 | /SREP/IS_RKKBALV1 | Order Selection | ||||
| 10 | ADEXMAIN | Order-Material transfer posting | ||||
| 11 | BALV1TOP | Top | ||||
| 12 | BPBPTRO | Insert missing BPTR data records for orders | ||||
| 13 | BPF4ANDB | Document: F4 | ||||
| 14 | BPINDX02 | Availability Control Background Job Activation for Orders | ||||
| 15 | CATSSELE | CATS: Selection Parameters | ||||
| 16 | CATS_SELECTION_SCREEN | Arbeitszeitblatt - Selektionsbild fuer DB Selektion | ||||
| 17 | CIAP_ASSET_CONCLUSION_SELSCREE | Include CIAP_ASSET_CONCLUSION_SELSCREE | ||||
| 18 | CIAP_DISPLAY_RECORDS_SELSCREEN | Include CIAP_DISPLAY_RECORDS_SELSCREEN | ||||
| 19 | CON_ACC_CFIORGEN_ARC_WRITE | Archive FIN Objects for Internal Orders: Write Program | ||||
| 20 | CON_ACC_CFIORMNF_ARC_WRITE | Archive FIN Objects for Manufacturing Orders: Write Program | ||||
| 21 | CON_ACC_CFIORMNT_ARC_WRITE | Archive FIN Objects for Maintenance Orders: Write Program | ||||
| 22 | CON_ACC_CFIORNTA_ARC_WRITE | Archive FIN Objects for Network Activities: Write Program | ||||
| 23 | CON_ACC_CFIORNTW_ARC_WRITE | Archive FIN Objects for Networks: Write Program | ||||
| 24 | CON_ACC_CFIORQMM_ARC_WRITE | Archive FIN Objects for QM Orders: Write Program | ||||
| 25 | CON_ACC_CFIORSRV_ARC_WRITE | Archive FIN Objects for Service Orders: Write Program | ||||
| 26 | CORUAFFW | Postprocessing of Error Records from Automatic Goods Movements | ||||
| 27 | CORUCOFC | Postprocessing of Confirmations with Errors in Calc. of Actual Costs | ||||
| 28 | CORUPRELIST | Confirmation: Display requests | ||||
| 29 | CORUPROZ | Predefined Confirmation Processes | ||||
| 30 | CRMFINSEL00 | Selection Criteria: Internal Orders | ||||
| 31 | DBRKMSEL | DBRKMSEL | ||||
| 32 | EPM_ORDERKPI_SELORDER | Include EPM_ORDERKPI_SELORDER | ||||
| 33 | FERCR210 | Flow of cost trace | ||||
| 34 | FERCR210_OLD | Flow of cost trace | ||||
| 35 | FERCR240_OLD | Drill Down to Source or Final Objects | ||||
| 36 | FERCR270 | Drill Down From Natural Accounts to Virtual Primary Cost Elements | ||||
| 37 | FIN_FSSC_SR_CO_REPORT_TOP | Include FIN_FSSC_SR_CO_REPORT_TOP | ||||
| 38 | FM06BCS3 | Include FM06BCS3 | ||||
| 39 | IAOMSEL00 | Selection Criteria: Internal Orders | ||||
| 40 | IAOMSEL_CPR | Selection Criteria: Internal Orders | ||||
| 41 | IAOM_CRMSRV_F4_UPLOAD | Upload to CRM of Objects Assignable to Account | ||||
| 42 | IAOM_DISPLAY_DATA | Display Master Data Extension | ||||
| 43 | I_ORDER_OPERATION_LIST_SEL | Selektionsbild RI_ORDER_OPERATION_LIST | ||||
| 44 | J_1B_CIAP_DEFINE_SELSCREEN | Include J_1B_CIAP_DEFINE_SEL_SCREEN | ||||
| 45 | J_3RF_NKS_PIR | Verification of Additional Costs for Assets (Russia) | ||||
| 46 | J_3RF_NKS_TAX | Validation of Goods Issues (Russia) | ||||
| 47 | K_RTOHC_POST_SELSCREEN | Selection screen definition and events | ||||
| 48 | LFEFDKTOP | LFEFDKTOP | ||||
| 49 | MBPLSEL | Include MBPLSEL | ||||
| 50 | MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | ||||
| 51 | MK23DS00 | Selection Criteria | ||||
| 52 | ML_PROD_ORDER_HIST_DISP | Program ML_PROD_ORDER_HIST_DISP | ||||
| 53 | MP001400 | Module Pool for IT 0014 (Recurr.Payments/Deductions) | ||||
| 54 | MP001400 | Module Pool for IT 0014 (Recurr.Payments/Deductions) | ||||
| 55 | MP001500 | Module Pool: Infotype 0015 Additional Payment | ||||
| 56 | MP001500 | Module Pool: Infotype 0015 Additional Payment | ||||
| 57 | MP021500 | Module pool for constr.industry infotype: Transaction data (0215) | ||||
| 58 | MP021500 | Module pool for constr.industry infotype: Transaction data (0215) | ||||
| 59 | MP026700 | Module Pool: Infotype 0267 One time payments off-cycle | ||||
| 60 | MP026700 | Module Pool: Infotype 0267 One time payments off-cycle | ||||
| 61 | MP200000 | MP200000 | ||||
| 62 | MP200000 | MP200000 | ||||
| 63 | MP200000 | MP200000 | ||||
| 64 | MP200000 | MP200000 | ||||
| 65 | MP200000 | MP200000 | ||||
| 66 | MP200000 | MP200000 | ||||
| 67 | MP200000 | MP200000 | ||||
| 68 | MP200000 | MP200000 | ||||
| 69 | MP200000 | MP200000 | ||||
| 70 | MP200000 | MP200000 | ||||
| 71 | MP200000 | MP200000 | ||||
| 72 | MP200000 | MP200000 | ||||
| 73 | PPORPS01 | Selection screen | ||||
| 74 | PPPLSEL | Include PPPLSEL | ||||
| 75 | PPSFCDAT | Declarations for PPSFCACT | ||||
| 76 | RAIMACHG | Budget distribution | ||||
| 77 | RAIMCOPY | Log | ||||
| 78 | RAIMDLAS | Detach/Reassign Measures and Appropriation Requests | ||||
| 79 | RAIMEIS1 | EIS aspect for investments: data collectn for order/inv.prog./project | ||||
| 80 | RAIMNOTCON | Measures/App. Requests not Assigned to Investment Program | ||||
| 81 | RAIMSELM | Budget distribution | ||||
| 82 | RA_CREATE_ASSET_FM | Create Asset Subnumbers for Settlement with Funds Management | ||||
| 83 | RBPEWU1O | Adjustment of Orders After Changeover to the Euro: Budget | ||||
| 84 | RBPFCOD1 | Deactivate Availability Control for Orders | ||||
| 85 | RBPFCON1 | Reconstruct Availability Control for Orders | ||||
| 86 | RCCRY000 | Initial Report Capacity Leveling | ||||
| 87 | RCCYLOAD | Initialization of Basic Load | ||||
| 88 | RCFCO110 | Use of Production Resources/Tools in Production Orders | ||||
| 89 | RCFCO120 | Use of Production Resources/Tools in Production Orders | ||||
| 90 | RCFCO130 | Use of Production Resources/Tools in Production Orders | ||||
| 91 | RCFCO140 | Use of Production Resources/Tools in Production Orders | ||||
| 92 | RCRMCO_IS_BALV1TOP | Top | ||||
| 93 | RDISDISPLTOP | Include RDISDISPLTOP | ||||
| 94 | RDPEURO02 | Euro-Conversion: Check Open Resources | ||||
| 95 | RDPFLOW00 | Conversion Program VA90 -> DP90: Document Flow for Individual Orders | ||||
| 96 | RDPFLOWREPA | Document Flow for Resource-Related Billing Document | ||||
| 97 | RDPFLOWREPZ | Document Flow for Resource-Related Billing - CO Object | ||||
| 98 | RDPICB | Resource-Related Billing Between Company Codes | ||||
| 99 | RDPICBMASS | Resource-Related Billing Between Company Codes: Collective Processing | ||||
| 100 | RECPCD20 | EC-PCA: Post CO Plan Data: Data Part | ||||
| 101 | RECP_OPA | Internal Orders: Easy Cost Planning | ||||
| 102 | RFFMRE10 | Earmarked funds journal | ||||
| 103 | RFKKJOURNALSEL | Include RFKKJOURNALSEL | ||||
| 104 | RFVIBETAXDTOP | Include RFVIBETAXDTOP | ||||
| 105 | RGRGRIX4 | Report Writer: Extract Management | ||||
| 106 | RHU_DISPLAY_HU_COWA | Report for Displaying Handling Units for SD Shipment | ||||
| 107 | RHU_DISPLAY_HU_COWE | Report for Displaying Handling Units for SD Shipment | ||||
| 108 | RIAUFK20 | Display and Change Service and Maintenance Orders | ||||
| 109 | RK1MS001 | RK1MS001 | ||||
| 110 | RKAEPACCSSC | Selektionsbilder RKAEPACC | ||||
| 111 | RKAEPSSC | Selection Screen Definitions | ||||
| 112 | RKAGJOBL | Fiscal year close: Carry forward commitment | ||||
| 113 | RKAGJOBL_OLD | Fiscal Year Close: Carry Forward Commitment | ||||
| 114 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 115 | RKAN_SEL1 | Include RKAN_SEL1 | ||||
| 116 | RKASELRULES_SCREEN | Abr.vorschriftsliste - Selektion: Selektionsbild | ||||
| 117 | RKBUDSDO | Check "Budgeted" Status and Reset if Necessary | ||||
| 118 | RKKBITP0 | Line Item Report for Costing: Input Parameters | ||||
| 119 | RKKEKLVE | Comparison of Unit Cost Estimates | ||||
| 120 | RKKSAN00 | Overview of CO Production Orders / Product Cost Collectors | ||||
| 121 | RKOPLANI | Orders: Overall planned/actual costs | ||||
| 122 | RKOREO01 | CO Orders: Set Deletion Flag/Deletion Indicator | ||||
| 123 | RKOSEL00 | Selection Criteria: Internal Orders | ||||
| 124 | RKOTXT2U | Convert field KTEXT in table AUFK to uppercase | ||||
| 125 | RKPSANALYSESEL | Include RKPSANALYSESEL | ||||
| 126 | RKPSSHOW | Sales Order Value Line Items | ||||
| 127 | RM07RKON | Reservations for Account Assignment | ||||
| 128 | RM07RMAT | Display Reservations for Material | ||||
| 129 | RM07RVEP | Parameters for RM07RVER (MBVR) | ||||
| 130 | RMAFRU03 | Postprocessing Incorrect Confirmations | ||||
| 131 | RMCF0100 | Production Order Analysis | ||||
| 132 | RMCF0200 | Operation analysis | ||||
| 133 | RMCF0600 | Material Usage Analysis | ||||
| 134 | RMCF0700 | Product Costs Analysis | ||||
| 135 | RMPU_SEL_SCREEN_PARA | Parameters für das Selektionsbild | ||||
| 136 | ROIO_TRACK_PM_ORDERS | Material tracking from PM Order | ||||
| 137 | RPEGFILLWLST | Pegging: Fill Pegging Worklist - Specific Replenishments | ||||
| 138 | RPLBLED0 | Construct.Ind: Week Report for Time Recording | ||||
| 139 | RQECOM10 | Create and Assign QM Orders to Materials | ||||
| 140 | RQECOM40 | Creation of QM Orders | ||||
| 141 | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ||||
| 142 | RVBOB_SELECTION_SC1 | Selection-Screen | ||||
| 143 | RVPKMASS | Resource-Related Billing: Collective Processing SD/CS | ||||
| 144 | RWTYSC_WWB | Warranty Workbench | ||||
| 145 | R_ALE_INTERNALORDER_SEND | Distribute internal order using ALE | ||||
| 146 | R_BAPI_INTERNALORDER_CREATE_T | R_BAPI_INTERNALORDER_CREATE_T Program | ||||
| 147 | SAPKKA07 | Work in Process: List | ||||
| 148 | SAPKKA13 | Reverse Line Items of Results Analysis | ||||
| 149 | SAPKKA14 | WIP/Results Analysis: Compare Controlling and Financial Accounting | ||||
| 150 | SAPKKA16 | WIP & Reserves from Current Year, Last Year, Year Before Last, etc. | ||||
| 151 | SAPL0COB | S | ||||
| 152 | SAPL0COE | SAPL0COE | ||||
| 153 | SAPL0COG | SAPL0COG | ||||
| 154 | SAPL0COG | SAPL0COG | ||||
| 155 | SAPL0F11 | Sample View Maintenance | ||||
| 156 | SAPL0GJ1 | SAPL0GJ1 | ||||
| 157 | SAPL0GJ1 | SAPL0GJ1 | ||||
| 158 | SAPL0KC4 | Sample View Maintenance | ||||
| 159 | SAPL0KC4 | Sample View Maintenance | ||||
| 160 | SAPL0KC4 | Sample View Maintenance | ||||
| 161 | SAPL0KC4 | Sample View Maintenance | ||||
| 162 | SAPL0KPE | Sample View Maintenance | ||||
| 163 | SAPL0PDF | SAPL0PDF | ||||
| 164 | SAPL0PDF | SAPL0PDF | ||||
| 165 | SAPL0PDG | SAPL0PDG | ||||
| 166 | SAPL0PDI | Viewpflege | ||||
| 167 | SAPL0Q13 | SAPL0Q13 | ||||
| 168 | SAPLAIA1 | Master Data Dialog for Approp. Requests | ||||
| 169 | SAPLAIA1 | Master Data Dialog for Approp. Requests | ||||
| 170 | SAPLAIA1 | Master Data Dialog for Approp. Requests | ||||
| 171 | SAPLAIA1 | Master Data Dialog for Approp. Requests | ||||
| 172 | SAPLAIPS | SAPLAIPS | ||||
| 173 | SAPLAIPS | SAPLAIPS | ||||
| 174 | SAPLAIPS | SAPLAIPS | ||||
| 175 | SAPLAIST | SAPLAIST | ||||
| 176 | SAPLAIST | SAPLAIST | ||||
| 177 | SAPLAIST | SAPLAIST | ||||
| 178 | SAPLAIST | SAPLAIST | ||||
| 179 | SAPLAIST | SAPLAIST | ||||
| 180 | SAPLAIST | SAPLAIST | ||||
| 181 | SAPLAIST | SAPLAIST | ||||
| 182 | SAPLAIST | SAPLAIST | ||||
| 183 | SAPLAIST | SAPLAIST | ||||
| 184 | SAPLCATS | Cross-Application Time Sheet | ||||
| 185 | SAPLCATS | Cross-Application Time Sheet | ||||
| 186 | SAPLCATS | Cross-Application Time Sheet | ||||
| 187 | SAPLCATS | Cross-Application Time Sheet | ||||
| 188 | SAPLCODR | Print Order | ||||
| 189 | SAPLCODR | Print Order | ||||
| 190 | SAPLCOKO | SAPLCOKO | ||||
| 191 | SAPLCOKO | SAPLCOKO | ||||
| 192 | SAPLCOKO | SAPLCOKO | ||||
| 193 | SAPLCOKO | SAPLCOKO | ||||
| 194 | SAPLCOKO | SAPLCOKO | ||||
| 195 | SAPLCORU | Confirmation: Function Modules and Dialog Control Modules | ||||
| 196 | SAPLCORU | Confirmation: Function Modules and Dialog Control Modules | ||||
| 197 | SAPLCOSE | SAPLCOSE | ||||
| 198 | SAPLCOWB | Function Group for Goods Movement | ||||
| 199 | SAPLCOWB | Function Group for Goods Movement | ||||
| 200 | SAPLCOWB | Function Group for Goods Movement | ||||
| 201 | SAPLCOWB | Function Group for Goods Movement | ||||
| 202 | SAPLCOWB | Function Group for Goods Movement | ||||
| 203 | SAPLCOWB | Function Group for Goods Movement | ||||
| 204 | SAPLCOWB | Function Group for Goods Movement | ||||
| 205 | SAPLCOWB | Function Group for Goods Movement | ||||
| 206 | SAPLCOWB | Function Group for Goods Movement | ||||
| 207 | SAPLCOWB | Function Group for Goods Movement | ||||
| 208 | SAPLCOWB | Function Group for Goods Movement | ||||
| 209 | SAPLCOWIPB | SAPLCOWIPB | ||||
| 210 | SAPLCOWIPB | SAPLCOWIPB | ||||
| 211 | SAPLCV00 | SAPLCV00 | ||||
| 212 | SAPLCV130 | SAPLCV130 | ||||
| 213 | SAPLF040 | Document Parking | ||||
| 214 | SAPLF040 | Document Parking | ||||
| 215 | SAPLF040 | Document Parking | ||||
| 216 | SAPLF0PG | SAPLF0PG | ||||
| 217 | SAPLFCOM_RULE_ADMIN_OL | SAPLFCOM_RULE_ADMIN_OL | ||||
| 218 | SAPLFCOM_RULE_ADMIN_OV | SAPLFCOM_RULE_ADMIN_OV | ||||
| 219 | SAPLFCOM_RULE_ADMIN_OYV | SAPLFCOM_RULE_ADMIN_OYV | ||||
| 220 | SAPLFCR2 | Payment Card: Enter Purchasing Document | ||||
| 221 | SAPLFCRA | Payment Card: Master Record | ||||
| 222 | SAPLFE00 | SAPLFE00 | ||||
| 223 | SAPLFE00 | SAPLFE00 | ||||
| 224 | SAPLFE00 | SAPLFE00 | ||||
| 225 | SAPLFE06 | SAPLFE06 | ||||
| 226 | SAPLFKH0 | SAPLFKH0 | ||||
| 227 | SAPLFKPP | SAPLFKPP | ||||
| 228 | SAPLFKPP | SAPLFKPP | ||||
| 229 | SAPLFKPS | SAPLFKPS | ||||
| 230 | SAPLFKPS | SAPLFKPS | ||||
| 231 | SAPLFMBGA | SAPLFMBGA | ||||
| 232 | SAPLFMFR | FIFM: All Categories of Funds Reservations and Transfers | ||||
| 233 | SAPLFRC1 | Assign Controlling Account Assignment to FM Account Assignment | ||||
| 234 | SAPLGJTS | Auditablity linking tools | ||||
| 235 | SAPLHRB4 | SAPLHRB4 | ||||
| 236 | SAPLIQS0 | Include SAPLIQS0 | ||||
| 237 | SAPLITO0 | PM Technical Objects: Subscreens | ||||
| 238 | SAPLIWO_UI_UI | SAPLIWO_UI_UI | ||||
| 239 | SAPLJ3RSCCDPOSTING | SAPLJ3RSCCDPOSTING | ||||
| 240 | SAPLK23D | SAPLK23D | ||||
| 241 | SAPLK23D | SAPLK23D | ||||
| 242 | SAPLK23D | SAPLK23D | ||||
| 243 | SAPLK23F1 | SAPLK23F1 | ||||
| 244 | SAPLK23F1 | SAPLK23F1 | ||||
| 245 | SAPLKACB | SAPLKACB | ||||
| 246 | SAPLKAFD | SAPLKAFD | ||||
| 247 | SAPLKKEA | Function Group KKEA | ||||
| 248 | SAPLKKEA | Function Group KKEA | ||||
| 249 | SAPLKKPH | Cost Object Hierarchy (Master Data) | ||||
| 250 | SAPLKMA4 | Master Data Maintenance: Cost Elements | ||||
| 251 | SAPLKOBS | Maintain settlement rule | ||||
| 252 | SAPLKOSM | SAPLKOSM | ||||
| 253 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 254 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 255 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 256 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 257 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 258 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 259 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 260 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 261 | SAPLKSA0 | Maintain Cost Center Accrual Calculation | ||||
| 262 | SAPLMBBE | Operating Tools for Selection | ||||
| 263 | SAPLMEACCTVI | SAPLMEACCTVI | ||||
| 264 | SAPLMIGO | SAPLMIGO | ||||
| 265 | SAPLMILL_CUT | SAPLMILL_CUT | ||||
| 266 | SAPLMILL_PC | SAPLMILL_PC | ||||
| 267 | SAPLMILL_PC | SAPLMILL_PC | ||||
| 268 | SAPLMLSK | Function Group MLSK Account Assignment Specification: Service | ||||
| 269 | SAPLMLSK | Function Group MLSK Account Assignment Specification: Service | ||||
| 270 | SAPLMLSP | SAPLMLSP | ||||
| 271 | SAPLMLSP | SAPLMLSP | ||||
| 272 | SAPLMLSP | SAPLMLSP | ||||
| 273 | SAPLMPO_IOMONITOR_PERS | SAPLMPO_IOMONITOR_PERS | ||||
| 274 | SAPLMPO_IOMONITOR_PERS | SAPLMPO_IOMONITOR_PERS | ||||
| 275 | SAPLMR1M | SAPLMR1M | ||||
| 276 | SAPLMR1M | SAPLMR1M | ||||
| 277 | SAPLMR1M | SAPLMR1M | ||||
| 278 | SAPLQELA | Selection List | ||||
| 279 | SAPLQM03 | SAPLQM03 | ||||
| 280 | SAPLQPRS | SAPLQPRS | ||||
| 281 | SAPLREPP | CO-OM: User-Defined Parameters | ||||
| 282 | SAPLREPP | CO-OM: User-Defined Parameters | ||||
| 283 | SAPLRHCD | Kostenverteilung | ||||
| 284 | SAPLV54K | Account assignment - shipment costs | ||||
| 285 | SAPLVHUDIAL2 | Dialog for packing by packing instructions | ||||
| 286 | SAPLVPK_GUI_INTRO | SAPLVPK_GUI_INTRO | ||||
| 287 | SAPLVPK_GUI_INTRO | SAPLVPK_GUI_INTRO | ||||
| 288 | SAPMA01B | ?... | ||||
| 289 | SAPMA01B | ?... | ||||
| 290 | SAPMC29V | BOMs - Online BOM Comparison | ||||
| 291 | SAPMC29V | BOMs - Online BOM Comparison | ||||
| 292 | SAPMCIAP | Program SAPMCIAP | ||||
| 293 | SAPMCIAP | Program SAPMCIAP | ||||
| 294 | SAPMF05A | SAPMF05A | ||||
| 295 | SAPMF05A | SAPMF05A | ||||
| 296 | SAPMF05A | SAPMF05A | ||||
| 297 | SAPMF05A | SAPMF05A | ||||
| 298 | SAPMF05A | SAPMF05A | ||||
| 299 | SAPMF05A | SAPMF05A | ||||
| 300 | SAPMF61M | Maintain Maintenance Measure and Assignments | ||||
| 301 | SAPMGJAM | JV - AM/MM Transactions | ||||
| 302 | SAPMGJAM | JV - AM/MM Transactions | ||||
| 303 | SAPMGJAM | JV - AM/MM Transactions | ||||
| 304 | SAPMGJAM | JV - AM/MM Transactions | ||||
| 305 | SAPMGJAM | JV - AM/MM Transactions | ||||
| 306 | SAPMGJB2 | Non-operated Billing transaction | ||||
| 307 | SAPMGJVD | Joint Venture Master Data Maintenance Transaction | ||||
| 308 | SAPMGJVDUP | Joint Venture Master Data Maintenance Transaction(ENJOY GUI) | ||||
| 309 | SAPMILA0 | Interaction btw. Location and AcctAssignment in MaintObject (ILOA) | ||||
| 310 | SAPMILA0 | Interaction btw. Location and AcctAssignment in MaintObject (ILOA) | ||||
| 311 | SAPMJJD1 | IS-M/AM: Master Data Management - Service | ||||
| 312 | SAPMJJI1 | IS-M: Maintenance Transaction for Content Components | ||||
| 313 | SAPMJWAK | IS-M/SD: Sales promotion | ||||
| 314 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 315 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 316 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 317 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 318 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 319 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 320 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 321 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 322 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 323 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 324 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 325 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 326 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 327 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 328 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 329 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 330 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 331 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 332 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 333 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 334 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 335 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 336 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 337 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 338 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 339 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 340 | SAPMK23B | CO Module Pool: Actual Postings | ||||
| 341 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 342 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 343 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 344 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 345 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 346 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 347 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 348 | SAPMKAUF | Master data maintenance for internal orders and CO production orders | ||||
| 349 | SAPMKB01 | Planning Report: Initial Screen | ||||
| 350 | SAPMKB02 | Planning Report: Initial Screen | ||||
| 351 | SAPMKBUD | Module Pool for Budgeting and Planning | ||||
| 352 | SAPMKBUD | Module Pool for Budgeting and Planning | ||||
| 353 | SAPMKBUD | Module Pool for Budgeting and Planning | ||||
| 354 | SAPMKEI2 | Create/Display LI | ||||
| 355 | SAPMKFPR | SAPMKFPR | ||||
| 356 | SAPMKFPR | SAPMKFPR | ||||
| 357 | SAPMKKAA | Results Analysis | ||||
| 358 | SAPMKKAA | Results Analysis | ||||
| 359 | SAPMKKAA | Results Analysis | ||||
| 360 | SAPMKKAA | Results Analysis | ||||
| 361 | SAPMKKAC | WIP Calculation Module Pool | ||||
| 362 | SAPMKKB0 | Costing: Module Pool for Reporting | ||||
| 363 | SAPMKKB0 | Costing: Module Pool for Reporting | ||||
| 364 | SAPMKKB0 | Costing: Module Pool for Reporting | ||||
| 365 | SAPMKKB0 | Costing: Module Pool for Reporting | ||||
| 366 | SAPMKKB4 | Module Pool for Unit Costing Reporting | ||||
| 367 | SAPMKKB4 | Module Pool for Unit Costing Reporting | ||||
| 368 | SAPMKMA4 | ?... | ||||
| 369 | SAPMKPT4 | Planning Tools: Plan->Plan, Actual->Plan for Any CO Objects | ||||
| 370 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 371 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 372 | SAPMM06E | Module Pool: PO History | ||||
| 373 | SAPMM06E | Module Pool: PO History | ||||
| 374 | SAPMM07M | Module Pool for Goods Movements | ||||
| 375 | SAPMM07M | Module Pool for Goods Movements | ||||
| 376 | SAPMM07M | Module Pool for Goods Movements | ||||
| 377 | SAPMM07M | Module Pool for Goods Movements | ||||
| 378 | SAPMM08R | ?... | ||||
| 379 | SAPMM61O | Display Source Requirements | ||||
| 380 | SAPMM61O | Display Source Requirements | ||||
| 381 | SAPMM61O | Display Source Requirements | ||||
| 382 | SAPMP53L | Module Pool for Incentive Wages Entries | ||||
| 383 | SAPMP53L | Module Pool for Incentive Wages Entries | ||||
| 384 | SAPMP53L | Module Pool for Incentive Wages Entries | ||||
| 385 | SAPMP53L | Module Pool for Incentive Wages Entries | ||||
| 386 | SAPMP53L | Module Pool for Incentive Wages Entries | ||||
| 387 | SAPMP53L | Module Pool for Incentive Wages Entries | ||||
| 388 | SAPMP53L | Module Pool for Incentive Wages Entries | ||||
| 389 | SAPMP53L | Module Pool for Incentive Wages Entries | ||||
| 390 | SAPMP53L | Module Pool for Incentive Wages Entries | ||||
| 391 | SAPMP56T | SAPMP56T | ||||
| 392 | SAPMQM00 | QM: SUBSCREENs for Quality Notifications | ||||
| 393 | SAPVF040 | Module Pool for Sample SAPMF05A Screens | ||||
| 394 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 395 | SAPVF05A | Module Pool for Sample SAPMF05A Screens | ||||
| 396 | SAPVFKMT | Module Pool for Sample SAPMF05A Screens | ||||
| 397 | SAPVK23B | Module Pool for Sample SAPMF05A Screens | ||||
| 398 | SAPVK23B | Module Pool for Sample SAPMF05A Screens | ||||
| 399 | SAPVK23B | Module Pool for Sample SAPMF05A Screens | ||||
| 400 | SAPVK23B | Module Pool for Sample SAPMF05A Screens | ||||
| 401 | SAPVK23B | Module Pool for Sample SAPMF05A Screens | ||||
| 402 | SAPVK23B | Module Pool for Sample SAPMF05A Screens |