Where Used List (Program) for SAP ABAP Table EBKN (Purchase Requisition Account Assignment)
SAP ABAP Table
EBKN (Purchase Requisition Account Assignment) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LME_MM_MEWQF01 | Include /ISDFPS/LME_MM_MEWQF01 | ||||
| 2 | /ISDFPS/LME_MM_MEWQTOP | /ISDFPS/LME_MM_MEWQTOP | ||||
| 3 | /ISDFPS/LME_MM_REQ_UTILF01 | MM Routinen | ||||
| 4 | /ISDFPS/PREQ_LIST | Process Purchase Requisitions | ||||
| 5 | /SAPNEA/LMR3_HANDHELD_SALESTOP | /SAPNEA/LMR3_HANDHELD_SALESTOP | ||||
| 6 | /SAPPSPRO/LPI_ADDF05 | Include /SAPPSPRO/LPI_ADDF05 | ||||
| 7 | /SAPPSPRO/LSUBCON_IFF01 | Include /SAPPSPRO/LSUBCON_IFF01 | ||||
| 8 | /SAPPSPRO/LSUBCON_IFTOP | /SAPPSPRO/LSUBCON_IFTOP | ||||
| 9 | /SSA/EBP | BPMon: BPA for ERP | ||||
| 10 | /SSA/EKF | BPMon: Data collectors for TBI's Financials | ||||
| 11 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 12 | /SSA/EKR | BPMon: Remote Analysis | ||||
| 13 | BANF_OHNE_KDAUF | Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents | ||||
| 14 | CNAFVC_BANFO_CHECK | Note 492767 | ||||
| 15 | CNV_TDMS_05_TI_CO_EBAN | Collect document numbers from table EKKO | ||||
| 16 | CNV_TDMS_05_TI_CO_EBAN_DATA | Include CNV_TDMS_05_TI_CO_EKKO_DATA | ||||
| 17 | CNV_TDMS_05_TI_CO_EBAN_OLD | Collect document numbers from table EKKO | ||||
| 18 | CN_CHECK_OUT_ESTKZ | CN_CHECK_OUT_ESTKZ | ||||
| 19 | CONSTTOP | Include CONSTTOP | ||||
| 20 | DBBAMSEL | IncludeLMDXTTOP | ||||
| 21 | DBBKMSEL | DBBKMSEL | ||||
| 22 | DBIOCF03 | Form Routines for Data Base IOC | ||||
| 23 | DBPSJPUT | V_TCN41_FPART_PRUEFEN | ||||
| 24 | DBPSJTOP | Data pool for logical data base PSJ | ||||
| 25 | FM06AFB0 | Reversing a kanban signal | ||||
| 26 | FM06ATOP | Data Declarations SAPFM06A | ||||
| 27 | FM06BCS3 | Include FM06BCS3 | ||||
| 28 | FM06BF01_BAN_KONT_WECHSEL | FM06BF01_BAN_KONT_WECHSEL | ||||
| 29 | FM06BF04_BANF_AENDERN | Include LV53SF0D | ||||
| 30 | FM06BFSL_BAN_AUFBAUEN | FM06BFSL_BAN_AUFBAUEN | ||||
| 31 | FM06BFSL_KONTIERUNG | FM06BFSL_KONTIERUNG | ||||
| 32 | FM06BTOP | FM06BTOP | ||||
| 33 | FOIO_CONVERT_TR_REQF02 | Include FOIO_CONVERT_TR_REQF02 | ||||
| 34 | FV45EFMA_ANLIEFERANSCHRIFT_SIC | Include FV45EFMA_ANLIEFERANSCHRIFT_SIC | ||||
| 35 | FV45EFMA_BESCHAFFUNG_AENDERN | Include FV45EFMA_BESCHAFFUNG_AENDERN | ||||
| 36 | FV45EFMA_BESCHAFFUNG_AENDERN_K | Include FV45EFMA_BESCHAFFUNG_AENDERN_K | ||||
| 37 | FV45EFMA_BESCHAFFUNG_ANLEGEN | Include FV45EFMA_BESCHAFFUNG_ANLEGEN | ||||
| 38 | FV45EFMA_BESCHAFFUNG_FIXIEREN | Include FV45EFMA_BESCHAFFUNG_FIXIEREN | ||||
| 39 | FV45EFMA_BESCHAFFUNG_FUELLEN_F | Include FV45EFMA_BESCHAFFUNG_FUELLEN_F | ||||
| 40 | FV45EFMA_BESCHAFFUNG_LOESCHEN | Include FV45EFMA_BESCHAFFUNG_LOESCHEN | ||||
| 41 | FV45EFMA_EBAN_FREIGABESTATUS | FV45EFMA_EBAN_FREIGABESTATUS | ||||
| 42 | FV45EFMA_GET_CONFIRMED_DATES | Bestätigungsdatum aus der Bestellung holen und aktualisieren | ||||
| 43 | FV45EFMA_OBLIGO_CHECK | Obligo: Prüfen, ob Banfen obligo-relevant sind | ||||
| 44 | FV45EFMA_VBEP_BEARBEITEN_BESCH | Include FV45EFMA_VBEP_BEARBEITEN_BESCH | ||||
| 45 | FV45PF0V_VBAP-ABGRU_PRUEFEN | Include LS_TWB_HCON | ||||
| 46 | GDBPSGET_EBAN_EKKO | Selects from database, purchase requisitions and purchasing documents | ||||
| 47 | GDBPSGET_RESB_KBED | Selects from database, material reservations | ||||
| 48 | GDBPSTOP | Global Data GDBPS000 | ||||
| 49 | GM_RECONCILIATION_PR | Reconciliation of Purchase Requisitions in GM | ||||
| 50 | IRVSCN00 | Include for call program and report RVSCN000 | ||||
| 51 | L2105I08 | CLASS lcl_bapi_component IMPLEMENTATION | ||||
| 52 | L2105I09 | CLASS lcl_abapunit_test IMPLEMENTATION | ||||
| 53 | LASH3TOP | LASH3TOP | ||||
| 54 | LATP2FE0 | FORM EBAN_DB_READ | ||||
| 55 | LATP2FE1 | FORM EBUB_DB_READ | ||||
| 56 | LATP2TOP | Include LATP2TOP | ||||
| 57 | LATP6FE0 | FORM EBKN_CHECK | ||||
| 58 | LATP6FP5 | FORM PRUEFEN_EBAN | ||||
| 59 | LATP6TOP | LATP6TOP | ||||
| 60 | LBBPMF01 | Include LBBPMF01 | ||||
| 61 | LBBPMTOP | LBBPMTOP | ||||
| 62 | LBBPSTOP | LBBPSTOP | ||||
| 63 | LBBP_EXTREQF01 | Lesen aller "Entnommen Mengen" der transf. Objekte und ihrer Folgeobje | ||||
| 64 | LBBP_EXTREQF03 | LBBP_EXTREQF03 | ||||
| 65 | LBBP_EXTREQF08 | READ_EBA_AND_EBKN | ||||
| 66 | LBBP_EXTREQF11 | CREATE_ACCOUNT | ||||
| 67 | LBBP_EXTREQF12 | CREATE_ITEM | ||||
| 68 | LBBP_EXTREQF19 | HANDLE_THIRD_PARTY | ||||
| 69 | LBBP_EXTREQF23 | Include LBBP_EXTREQF23 | ||||
| 70 | LBBP_EXTREQF25 | Include LBBP_EXTREQF25 | ||||
| 71 | LBBP_PU_ADDONTOP | LBBP_PU_ADDONTOP | ||||
| 72 | LBBP_SIC_40TOP | LBBP_SIC_40TOP | ||||
| 73 | LBOS04F02 | Include LBOS04F02 | ||||
| 74 | LBOS04TOP | LBOS04TOP | ||||
| 75 | LCAELTOP | Include LCAELTOP | ||||
| 76 | LCAISF02 | LCAISF02 | ||||
| 77 | LCAISTOP | Include LCAISTOP | ||||
| 78 | LCAORF10 | Include LCAORF10 | ||||
| 79 | LCJWBF1M | Takes over the edited display for error analysis | ||||
| 80 | LCJWBTOP | CJPN_PROJEKTNUMMER_EDIT | ||||
| 81 | LCKEX2F01 | Include LCKEX2F01 | ||||
| 82 | LCKEX2TOP | LCKEX2TOP | ||||
| 83 | LCN10F03 | LCN10F03 | ||||
| 84 | LCNM2F01 | Include LCNM2F01 | ||||
| 85 | LCO61F0X | CO_ORDER_DELETE | ||||
| 86 | LCOAPF00 | Archiving Class Purchasing Request: Include | ||||
| 87 | LCOAPTOP | Include LCOAPTOP | ||||
| 88 | LCOBCFB1 | Production-/process order: Automatically create batch | ||||
| 89 | LCOBCFC1 | SELECT_SINGLE_PRPS_WITH_POSID | ||||
| 90 | LCOBCFR1 | Read purchasing info record for component | ||||
| 91 | LCOBCTOP | AFVGD_ORG_ELEMENT_CHK | ||||
| 92 | LCOBOFAZ | Forms of SAPLCOBO | ||||
| 93 | LCOBOTOP | AFVGD_ORG_ELEMENT_CHK | ||||
| 94 | LCOBPF10 | Forms Of SAPLCOBP | ||||
| 95 | LCOBPTOP | AFVGD_ORG_ELEMENT_CHK | ||||
| 96 | LCOIHF22 | CHECK_EBAN | ||||
| 97 | LCOIHF4P | LCOIHF4P | ||||
| 98 | LCOIHF8U | CHANGE_TO_REQ | ||||
| 99 | LCOIHF8V | FCODE_BANF_OPR | ||||
| 100 | LCOIHFDH | Extract cost center hierarchy | ||||
| 101 | LCOIHTOP | LCOIHTOP | ||||
| 102 | LCOMDFF1 | KEY_CHECK_OK | ||||
| 103 | LCOMKF5W | Transfer Components to Network Activities (External Call) | ||||
| 104 | LCOMKF6H | PROC_REC_EXT_MAT | ||||
| 105 | LCOMKTOP | LCOMKTOP | ||||
| 106 | LCOOCMBF06 | form cmp_change_execute | ||||
| 107 | LCOROTOP | LCOROTOP | ||||
| 108 | LCOVFTOP | MSG_CHARG_FIELD | ||||
| 109 | LCOVGF36 | PROC_REC_EXT_OPR | ||||
| 110 | LCOVGTOP | LCOVGTOP | ||||
| 111 | LCOZFFP1 | OK_CODE_DYNP_2700 | ||||
| 112 | LCOZFFU5 | Include LCOZFFU5 | ||||
| 113 | LCOZRF0A | SET_RESB_ACTIVE | ||||
| 114 | LCOZVF28 | VERBUCHER_BANF_CREATE | ||||
| 115 | LCOZVTOP | SELECT_SINGLE_PROJ_WITH_PSPID | ||||
| 116 | LEBNDF01 | Sub-Routines for SAPLEBND | ||||
| 117 | LEBNDTOP | Include LEBNDTOP | ||||
| 118 | LEBNED01 | Include LEBNED01 | ||||
| 119 | LEBNEF0A | schnittstelle_ebkn | ||||
| 120 | LEBNEF0F | neue_pos_banf | ||||
| 121 | LEBNEF0G | LEBNEF0G | ||||
| 122 | LEBNEF0I | Formroutinenfreigabe | ||||
| 123 | LEBNEF0P | LEBNEF0P | ||||
| 124 | LEBNEF0R | bsc_pruefen | ||||
| 125 | LEBNEF0T | bsc_int_coblf_fuellen | ||||
| 126 | LEBNEF0V | bsc_fuellen_multi | ||||
| 127 | LEBNEF0W | bsc_fuellen | ||||
| 128 | LEBNEF0X | bsc_cobl_uebernehmen | ||||
| 129 | LEBNEF0Z | bsc_cobl_fuellen | ||||
| 130 | LEBNEF10 | bsc_check_sakto | ||||
| 131 | LEBNEF11 | bsc_aufbauen | ||||
| 132 | LEBNEF13 | get_knt_values | ||||
| 133 | LEBNEF14 | set_knt_values | ||||
| 134 | LEBNEF19 | bsn_fuellen | ||||
| 135 | LEBNEF20 | Include LEBNEF20 | ||||
| 136 | LEBNEF21 | Include LEBNEF21 | ||||
| 137 | LEBNEF22 | Include LEBNEF22 | ||||
| 138 | LEBNEFDC | Include LEBNEFDC | ||||
| 139 | LEBNEI0K | Include LEBNEI0K | ||||
| 140 | LEBNETOP | LEBNETOP | ||||
| 141 | LEBNUD01 | LEBNUD01 | ||||
| 142 | LEBNUTOP | LEBNUTOP | ||||
| 143 | LEINRF2X | LEINRF2X | ||||
| 144 | LEINRTOP | Verbuchungsroutinen VP-Umbewertung | ||||
| 145 | LEINSTOP | SApleins | ||||
| 146 | LEINUTOP | LEINUTOP | ||||
| 147 | LFM71F01 | Include LFM71F01 | ||||
| 148 | LFM71F03 | Include LFM71F01 | ||||
| 149 | LFMCHF05 | Include LFMCHF05 | ||||
| 150 | LFMCHTOP | Include LFMCHTOP | ||||
| 151 | LFMRMF01 | Subscreen LFMRMF01 | ||||
| 152 | LKAOIF80 | Include LKAOIF80 | ||||
| 153 | LM61PBAD | BAdI calls | ||||
| 154 | LM61PF20 | Include: SQL Read Routines | ||||
| 155 | LM61PF40 | Include LCUSLNTRTOCI4 | ||||
| 156 | LM61PF90 | APO <-> R/3 Schnitstelle: Allgemeine Unterroutinen | ||||
| 157 | LM61PTOP | LM61PTOP | ||||
| 158 | LM61UF0I | EBKN_GSBER_FILL | ||||
| 159 | LM61UF2N | AENDERN_EBKN_DIREKT | ||||
| 160 | LM61UF2O | READ_EBKN_DIREKT | ||||
| 161 | LM61UF2P | UPDATE_EBKN | ||||
| 162 | LM61UF2Q | DELETE_EBKN | ||||
| 163 | LM61UF2R | INSERT_EBKN | ||||
| 164 | LM61UF2S | SELECT_*EBKN | ||||
| 165 | LM61UF4J | CHECK_EINZELFERTIGUNG_VR | ||||
| 166 | LM61UF4M | CHECK_EINZELFERTIGUNG_HZ | ||||
| 167 | LM61UF4R | ERMITTELN_FRGST | ||||
| 168 | LM61UF4U | ERSTELLEN_EBAN | ||||
| 169 | LM61UF4V | LOESCHEN_EBAN | ||||
| 170 | LM61UF4W | NEU_AUFLOESEN_EBAN | ||||
| 171 | LM61UF4X | VERAENDERN_EBAN | ||||
| 172 | LM61UF4Y | HINZUFUEGEN_EBAN | ||||
| 173 | LM61UF8B | SET_LOEKZ_EBKN | ||||
| 174 | LM61UF8H | PRUEFEN_EBKN_DIREKT | ||||
| 175 | LM61UF8M | SACHKONTO_FINDEN | ||||
| 176 | LM61UF8N | ERSTELLEN_EBKN | ||||
| 177 | LM61UF8O | ERSTELLEN_EBAN_DIREKT | ||||
| 178 | LM61UF8P | CHECK_DIREKTBESCHAFFUNG_AEND | ||||
| 179 | LM61UF8R | CHECK_DIREKTBESCHAFFUNG_HINZ | ||||
| 180 | LM61UFB1 | PURREQ_CHANGE_BEFORE_SAVE | ||||
| 181 | LM61UFB2 | PURREQ_POST_AFTER_SAVE | ||||
| 182 | LM61UFB4 | UPDATE_MDPSX_FROM_EBAN | ||||
| 183 | LM61UTOP | LM61UTOP | ||||
| 184 | LM61XF1L | READ_EBKN | ||||
| 185 | LM61XF1M | PRUEFEN_EBAN | ||||
| 186 | LM61XF1N | SELECT_EBAN | ||||
| 187 | LM61XF3N | PRUEFEN_MDUA_ALLGEMEIN | ||||
| 188 | LM61XF3O | PRUEFEN_MDUA_VERRECHNUNG | ||||
| 189 | LM61XF3Q | SELECT_MDUA | ||||
| 190 | LM61XTOP | LM61XTOP | ||||
| 191 | LMCPDTOP | Include LMCPDTOP | ||||
| 192 | LMEAPF01 | Form Routinen für MEAP | ||||
| 193 | LMEAPF06 | Include LMEAPF06 | ||||
| 194 | LMEAPF07 | Include LMEAPF07 | ||||
| 195 | LMEAPF17 | Include LGBIWDGENF06 | ||||
| 196 | LMEAPTOP | LMEAPTOP | ||||
| 197 | LMEBSTOP | LMEBSTOP | ||||
| 198 | LMECCP_AUXF04 | MEPO_ACCOUNTINGS_PROCESS | ||||
| 199 | LMECOTOP | LMECOTOP | ||||
| 200 | LMEFSTOP | LMEFSTOP | ||||
| 201 | LMEOUTP2G | ATP Methoden Position | ||||
| 202 | LMEOUTP9G | LCL_R_HD_STAT_RKO Implementation | ||||
| 203 | LMEOUTPA1 | Accounting Rules | ||||
| 204 | LMEPIF01 | FORM Routinen für Banfen | ||||
| 205 | LMEPIF03 | Include LMEPIF03 | ||||
| 206 | LMEPITOP | LMEPITOP | ||||
| 207 | LMEPOF3A | MEPO_ITEM_FILL_COPY_ACCOUNTS | ||||
| 208 | LMEPOF3T | MEPO_ITEM_FILL_ADDR | ||||
| 209 | LMEPOF6B | LMEPOF6B | ||||
| 210 | LMEPOF7H | LMEPOF7H | ||||
| 211 | LMEPOF9L | Include LMEPOF9L | ||||
| 212 | LMEREPI01 | Include LMEREPI01 | ||||
| 213 | LMEREPI08 | Include LMEREPI08 | ||||
| 214 | LMEREPTOP | LMEREPTOP | ||||
| 215 | LMEREQD03 | Include LMEREQD03 | ||||
| 216 | LMEREQF06 | Include LMEREQF06 | ||||
| 217 | LMEREQF08 | Include LMEREQF08 | ||||
| 218 | LMEREQF09 | Include LMEREQF09 | ||||
| 219 | LMEREQF10 | Include LMEREQF10 | ||||
| 220 | LMEREQF13 | Include LMEREQF13 | ||||
| 221 | LMEREQF57 | Include LMEREQF57 | ||||
| 222 | LMEREQF60 | Include LMEREQF60 | ||||
| 223 | LMEREQF61 | Include LMEREQF61 | ||||
| 224 | LMEREQF62 | Include LMEREQF62 | ||||
| 225 | LMEREQFDC | Include LMEREQFDC | ||||
| 226 | LMEREQSF01 | Include LMEREQSF01 | ||||
| 227 | LMEREQ_MULTILEVELSUBCOND02 | CLASS lcl_document DEFINITION | ||||
| 228 | LMEREQ_MULTILEVELSUBCONI02 | CLASS lcl_document IMPLEMENTATION | ||||
| 229 | LMEREQ_MULTILEVELSUBCONI03 | CLASS lcl_entity IMPLEMENTATION | ||||
| 230 | LMEREQ_MULTILEVELSUBCONI04 | CLASS lcl_utility IMPLEMENTATION | ||||
| 231 | LMESHOWF01 | Include LMESHOWF01 | ||||
| 232 | LMESHOWTOP | LMESHOWTOP | ||||
| 233 | LMEWBTOP | Include LMEWBTOP | ||||
| 234 | LMEWQF01 | FORM Routines for BAPI_REQUISITION_CREATE | ||||
| 235 | LMEWQF04 | Delete/Close Purchase Requisition | ||||
| 236 | LMEWQF05 | FORM Routines for BAPI_REQUISITION_CHANGE | ||||
| 237 | LMEWQF06 | FORM Routines for BAPI_REQUISITION_DELETE | ||||
| 238 | LMEWQTOP | Include LMEWQTOP | ||||
| 239 | LMEWRF01 | FORM Routines for Function Group MEWR | ||||
| 240 | LMEWRTOP | Include LMEWRTOP | ||||
| 241 | LMEXFTOP | Include LMEXFTOP | ||||
| 242 | LMLSKF0E | REFERENZ_EBKN | ||||
| 243 | LMLSKTOP | LMLSKTOP | ||||
| 244 | LMLSPFRE | Include LMLSPFRE | ||||
| 245 | LMLSRF22 | LMLSRF22 | ||||
| 246 | LMMPUR_ME2OND02 | INTERFACE lif_types | ||||
| 247 | LMMPUR_ME2ONI01 | CLASS lcl_factory IMPLEMENTATION | ||||
| 248 | LOIO_MMMAP | Include LOIO_MMMAP | ||||
| 249 | LOIO_NVF01 | Include LOIO_NVF01 | ||||
| 250 | LOIO_RTF09 | Include LOIO_RTF09 | ||||
| 251 | LOIO_RTK02 | Include LOIO_RTK02 | ||||
| 252 | LOIO_SCF01 | Include LOIO_SCF01 | ||||
| 253 | LPLM_PS_MA_ASSIGNED_OBJECTSTOP | IncludeLPLM_PS_MA_ASSIGNED_OBJECTSTOP | ||||
| 254 | LPPH_MRP_POSTPROCF01 | Include LPPH_MRP_POSTPROCF01 | ||||
| 255 | LPPH_MRP_POSTPROCF03 | Include LPPH_MRP_POSTPROCF03 | ||||
| 256 | LPPH_MRP_POSTPROCF04 | Include LPPH_MRP_POSTPROCF04 | ||||
| 257 | LRECONSTXMPS | Include LRECONSTXMPS | ||||
| 258 | LV03RFIP | FORM PURREQ_PREPARE_AND_CHECK: Formatting Stock Purch Req for ATP Chk | ||||
| 259 | LV03RFJP | FORM PURREQ_PREPARE_EBKN. Account assignment data for stock purch req | ||||
| 260 | LV03RFLP | FORM PURREQ_PREP_OUTPUT_AND_COR: Iss. and corr. recs for stock purch | ||||
| 261 | LV03RFOP | FORM PURREQ_UPDATE: Update of stock purchase requirements | ||||
| 262 | LV75SF0M | Status Overview: Form Routines Letter M | ||||
| 263 | LV75STOP | Include LV75STOP | ||||
| 264 | LVSBTF0Z | LVSBTF0Z | ||||
| 265 | LVSBTVBT | LVSBTVBT | ||||
| 266 | LVZDITOP | Include LVZDITOP Datendefinitionen | ||||
| 267 | LWSAO_PREQF06 | LWSAO_PREQF06 | ||||
| 268 | LWVFBF03 | Include LWVFBF03 | ||||
| 269 | LWVFBF0U | BANF_BUCHEN | ||||
| 270 | LWVFBTOP | Include LWVFBTOP | ||||
| 271 | MCNVSTOP | Copy data project | ||||
| 272 | MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | ||||
| 273 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 274 | MM06BF0G_GESAMTFREIGABE_ERMITT | GESAMTFREIGABE_ERMITTELN | ||||
| 275 | MM06BF0N_NEUE_POS_BANF | NEUE_POS_BANF | ||||
| 276 | MM06BF0R_READ_BSC | READ_BSC | ||||
| 277 | MM06BFAC_AC_ATPCS_NEW_ENTRY | AC_ATPCS_NEW_ENTRY | ||||
| 278 | MM06BFAC_AC_ATPCS_SAME_MATERIA | AC_ATPCS_SAME_MATERIAL | ||||
| 279 | MM06BFAC_AC_GET_DB_VALUES | Include MM06BFAC_AC_GET_DB_VALUES | ||||
| 280 | MM06BFBB_BSNB_BEARBEITEN | BSNB_BEARBEITEN | ||||
| 281 | MM06BFBC_BSC_ANLA_GENERATE | BSC_ANLA_GENERATE | ||||
| 282 | MM06BFBC_BSC_AUFBAUEN | BSC_AUFBAUEN | ||||
| 283 | MM06BFBC_BSC_AUFBAUEN_REF | BSC_AUFBAUEN_REF | ||||
| 284 | MM06BFBC_BSC_CHANGE_BWTAR | BSC_CHANGE_BWTAR | ||||
| 285 | MM06BFBC_BSC_CHANGE_MATKL | BSC_CHANGE_MATKL | ||||
| 286 | MM06BFBC_BSC_CHECK_KZBWS | BSC_CHECK_KZBWS | ||||
| 287 | MM06BFBC_BSC_CHECK_MANDATORY_F | BSC_CHECK_MANDATORY_FIELDS | ||||
| 288 | MM06BFBC_BSC_CHECK_SAKTO | BSC_CHECK_SAKTO | ||||
| 289 | MM06BFBC_BSC_COBL_FUELLEN | BSC_COBL_FUELLEN | ||||
| 290 | MM06BFBC_BSC_COBL_UEBERNEHMEN | BSC_COBL_UEBERNEHMEN | ||||
| 291 | MM06BFBC_BSC_ENDE | BSC_ENDE | ||||
| 292 | MM06BFBC_BSC_FUELLEN | BSC_FUELLEN | ||||
| 293 | MM06BFBC_BSC_FUELLEN_EINZEL | BSC_FUELLEN_EINZEL | ||||
| 294 | MM06BFBC_BSC_FUELLEN_LOOP | BSC_FUELLEN_LOOP | ||||
| 295 | MM06BFBC_BSC_FUELLEN_REF | BSC_FUELLEN_REF | ||||
| 296 | MM06BFBC_BSC_GRPG_CHECK | BSC_GRPG_CHECK | ||||
| 297 | MM06BFBC_BSC_INIT | BSC_INIT | ||||
| 298 | MM06BFBC_BSC_INIT_ASSET_FIELDS | BSC_INIT_ASSET_FIELDS | ||||
| 299 | MM06BFBC_BSC_INT_COBLF_FUELLEN | BSC_INT_COBLF_FUELLEN | ||||
| 300 | MM06BFBC_BSC_KNTTP_CHANGE | BSC_KNTTP_CHANGE | ||||
| 301 | MM06BFBC_BSC_LESEN_EINZEL | BSC_LESEN_EINZEL | ||||
| 302 | MM06BFBC_BSC_LESEN_LOOP | BSC_LESEN_LOOP | ||||
| 303 | MM06BFBC_BSC_PRUEFEN_EINZEL | BSC_PRUEFEN_EINZEL | ||||
| 304 | MM06BFBC_BSC_REF | BSC_REF | ||||
| 305 | MM06BFBC_BSC_REQUEST | BSC_REQUEST | ||||
| 306 | MM06BFBC_BSC_SACHKONTO_PRUEFEN | BSC_SACHKONTO_PRUEFEN | ||||
| 307 | MM06BFBC_BSC_SAKTO_VORSCHLAGEN | BSC_SAKTO_VORSCHLAGEN | ||||
| 308 | MM06BFBC_BSC_SUBSCREEN_GET | BSC_SUBSCREEN_GET | ||||
| 309 | MM06BFBC_BSC_SUBSCREEN_PUT | BSC_SUBSCREEN_PUT | ||||
| 310 | MM06BFBC_BSC_SUBSCREEN_SETZEN | BSC_SUBSCREEN_SETZEN | ||||
| 311 | MM06BFBC_BSC_UPDATE | BSC_UPDATE | ||||
| 312 | MM06BFBC_BSC_VORNR_SETZEN | BSC_VORNR_SETZEN | ||||
| 313 | MM06BFBC_BSC_WIEDERHOLEN_EIN | BSC_WIEDERHOLEN_EIN | ||||
| 314 | MM06BFBC_KZBWS_CHECK_SAKTO | KZBWS_CHECK_SAKTO | ||||
| 315 | MM06BFDA_DELIVERY_ADDRESS | DELIVERY_ADDRESS | ||||
| 316 | MM06BFFM_FM_SEND_SCREEN | FM_SEND_SCREEN | ||||
| 317 | MM06BFLB_MDPM_MAINTAIN | MDPM_MAINTAIN | ||||
| 318 | MM06BFMS_GET_KNT_VALUES | GET_KNT_VALUES | ||||
| 319 | MM06BI0B_BSCB_CHECK | BSCB_CHECK | ||||
| 320 | MM06BI0B_BSC_UNTERLEGEN | BSC_UNTERLEGEN | ||||
| 321 | MM06BI0C_CALL_KOMPONENTEN | CALL_KOMPONENTEN | ||||
| 322 | MM06BI0F_FRGST | FRGST | ||||
| 323 | MM06BI0P_PROCESS_D0105 | PROCESS_D0105 | ||||
| 324 | MM06BTOP | MEPO_ITEM_FILL_PLIFZ | ||||
| 325 | MM06EF0M_MENGENUMRECHNUNG | MENGENUMRECHNUNG | ||||
| 326 | MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ||||
| 327 | MM06EF0U_UEBERNAHME_2_BANF | UEBERNAHME_2_BANF | ||||
| 328 | MM06EF0U_UEBERNAHME_BANF_KONTI | UEBERNAHME_BANF_KONTIERUNG | ||||
| 329 | MM06EF0U_UEBERNAHME_BSTME_CHAR | UEBERNAHME_BSTME_CHARG | ||||
| 330 | MM06EFAC_AC_SUBTRACT_REQUISITI | AC_SUBTRACT_REQUISITIONS | ||||
| 331 | MM06EFBA_BAT_PRUEFEN | BAT_PRUEFEN | ||||
| 332 | MM06EFKN_KNT_AUFBAUEN_BANF | KNT_AUFBAUEN_BANF | ||||
| 333 | MM06EFKN_KNT_PRUEFEN_GESAMT | KNT_PRUEFEN_GESAMT | ||||
| 334 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 335 | MM61XAPO | Include für gemeinsame Daten ERP <-> APO-Interface | ||||
| 336 | MMWE0F01 | FORM Routines for Transaction MEW0 | ||||
| 337 | MMWE0TOP | Data Declaration for Transaction MEW0 | ||||
| 338 | MMWE6F01 | FORM Routines for SAPMMWE1 | ||||
| 339 | MMWE6TOP | Data Declarations for SAPMMWE1 | ||||
| 340 | PPORPF06 | FORM fill_hier_tables | ||||
| 341 | PPORPF08 | FORM no_material_pre_read + no_material_objects | ||||
| 342 | PPORPF09 | FORM order_objects | ||||
| 343 | PSARCHPRECHECK | Program PSARCHPRECHECK | ||||
| 344 | PSDBCDAT | PSDBCDAT | ||||
| 345 | P_ARCHR_COMMON_D01 | Data declaration and selection screen for PPARCHR1 and PRARCHR2 | ||||
| 346 | P_ARCHR_COMMON_F19 | Include P_ARCHR_COMMON_F19 | ||||
| 347 | RCNGN002 | Generated program for LDB PSJ | ||||
| 348 | RCNSAVVS | Save Project Versions | ||||
| 349 | RCN_GEN_PSIS_STRUCTURES | TEST zur Neugenerierung von DDIC Tabellen in Zusammenhang mit CN41 | ||||
| 350 | RFFDMM20 | Copy Purchase Requisitions to Cash Management | ||||
| 351 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 352 | RFFMRC22 | Reconciliation of Purchase Requisitions in FM | ||||
| 353 | RFFMRP34 | Copy Purchase Requisition Documents | ||||
| 354 | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ||||
| 355 | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | ||||
| 356 | RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | ||||
| 357 | RFMRESDF | Earmarked Funds: Set Archiving Indicator | ||||
| 358 | RFMRESDF_TOP | Include RFMRESDF_TOP | ||||
| 359 | RIORD000 | PM Order: Repair Prog. for RESB and PurReq. LOEKZ when Order TECO | ||||
| 360 | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | ||||
| 361 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 362 | RKAOITR0 | Trace for the interfaces in Commitments Management. | ||||
| 363 | RLORD001 | Analysis report for duplicate operation purchase requisitions | ||||
| 364 | RLORD035 | Correction Rpt: Inconsistancy in Purchase Req. Deletion Indic./Order | ||||
| 365 | RM06BA00 | List Display of Purchase Requisitions | ||||
| 366 | RM06BB00 | Ordering: Assigned Purchase Requisitions | ||||
| 367 | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 368 | RM06BB30F00 | Include RM06BB30F00 | ||||
| 369 | RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File | ||||
| 370 | RM06BD30 | Deletion Program, Archiving of Purchase Requisitions | ||||
| 371 | RM06BD47 | Archiving of Purchase Requisitions: Delete Program | ||||
| 372 | RM06BF00 | Collective Release of Purchase Requisitions | ||||
| 373 | RM06BK00 | List Display of Purchase Requisitions | ||||
| 374 | RM06BKPS | List Display of Purchase Requisitions for Project | ||||
| 375 | RM06BR30 | Archived Purchase Requisitions | ||||
| 376 | RM06BV47 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 377 | RM06BV70 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 378 | RM06BW00 | Resubmission of Purchase Requisitions | ||||
| 379 | RM06BW30 | Write Program: Archiving of Purchase Requisitions | ||||
| 380 | RM06BW47 | Archiving Purchase Requisitions: Write Program | ||||
| 381 | RM06BW70 | Archiving Purchase Requisitions: Write Program | ||||
| 382 | RM06BZ00 | Assign Purchase Requisitions | ||||
| 383 | RM06BZ10 | Assign Purchase Requisitions | ||||
| 384 | RM06C020 | Report RM06C020 | ||||
| 385 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 386 | RM06ER30 | Archived Purchasing Documents | ||||
| 387 | RM06HL06 | Correction Report for Requisitions with 'Temporary' Document Number | ||||
| 388 | RM_MEREQ_COMPARE | Test Report For Comparing Old and New Purchase Requisition | ||||
| 389 | RM_MLSC_TRIGGER_MLSC_MRP | Transfer Purchase Requisition from MRP to MLSC | ||||
| 390 | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | ||||
| 391 | RPEGALLF05 | Include RPEGALLF05 | ||||
| 392 | RPEGALLTOP | Include RPEGALLTOP | ||||
| 393 | RPEGMASSF01 | Include RCCPMASSF01 | ||||
| 394 | RPEGMASSF05 | Include RPEGMASSF05 | ||||
| 395 | RPRSEL01 | Selection and transf. of purch. requisitions to external purch.systems | ||||
| 396 | RVSCN000 | Report for Selecting Version Objects | ||||
| 397 | RVSCNTOP | Read project /project version to copy/delete | ||||
| 398 | SAPDBBAM | Access Program for Database BAM | ||||
| 399 | SAPDBBBM | SAPDBBBM | ||||
| 400 | SAPDBBKM | Access Program for Database BKM | ||||
| 401 | SAPDBEBM | Access Program for Database EBM | ||||
| 402 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 403 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 404 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 405 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 406 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 407 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 408 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 409 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 410 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 411 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 412 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 413 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 414 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 415 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 416 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 417 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 418 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 419 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 420 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 421 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 422 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 423 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 424 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 425 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 426 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 427 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 428 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 429 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 430 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 431 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 432 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 433 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 434 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 435 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 436 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 437 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 438 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 439 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 440 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 441 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 442 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 443 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 444 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 445 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 446 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 447 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 448 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 449 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 450 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 451 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 452 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 453 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 454 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 455 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 456 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 457 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 458 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 459 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 460 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 461 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 462 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 463 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 464 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 465 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 466 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 467 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 468 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 469 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 470 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 471 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 472 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 473 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 474 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 475 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 476 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 477 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 478 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 479 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 480 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 481 | SDBANF04 | Check Program for Orders with Purchase Requisitions | ||||
| 482 | SDBANF05 | Correction report confirmed schedule line of third-party orders | ||||
| 483 | SDV03V02 | Rescheduling sales and stock transfer documents: by material | ||||
| 484 | SDV03_PDOC01 | Einlesen offene Umlager-Einkaufsbelege (Form XTAB_SELECT_PUR) | ||||
| 485 | SDV03_PREQ01 | Aufbau Neuterminierungs-Korrektursätze aus Selektion Umlagerbanfen | ||||
| 486 | SEUCEBAN_45 | Cluster EMU Convers. EBAN,EBKN,ESLH,ESLL,ESKL,ESUC,ESUH,ESUP,ESUS,KONV | ||||
| 487 | VBEPDATA | Lesen Land zum Benutzer über MOLGA im HR-System |