Where Used List (Program) for SAP ABAP Table EKBE (History per Purchasing Document)
SAP ABAP Table EKBE (History per Purchasing Document) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | LMRMNTOP | Top INCLUDE | MRM | APPL | SAP_APPL |
2 | Program | LMRMPD03 | Include LMRMPD03 | MRM | APPL | SAP_APPL |
3 | Program | LMRMPF01 | Include LMRMPF01 | MRM | APPL | SAP_APPL |
4 | Program | LMRMPF0M | BESTELLUNG_BUCHEN_RKO | MRM | APPL | SAP_APPL |
5 | Program | LMRMPF0N | BESTELLUNG_BUCHEN | MRM | APPL | SAP_APPL |
6 | Program | LMRMPF0U | EKBE_AUFBAUEN | MRM | APPL | SAP_APPL |
7 | Program | LMRMPF1S | ZEILE_GENERIEREN | MRM | APPL | SAP_APPL |
8 | Program | LMRMPF1V | Include LMRMPF1U | MRM | APPL | SAP_APPL |
9 | Program | LMRMPF1W | Include LMRMPF1W | MRM | APPL | SAP_APPL |
10 | Program | LMRMPF20 | LMRMPF20 | MRM | APPL | SAP_APPL |
11 | Program | LMRMPF26 | Include LMRMPF26 | MRM | APPL | SAP_APPL |
12 | Program | LMRMPF27 | Include LMRMPF27 | MRM | APPL | SAP_APPL |
13 | Program | LMRMPP02 | Include LMRMPP02 | MRM | APPL | SAP_APPL |
14 | Program | LMRMPP03 | Include LMRMPP03 | MRM | APPL | SAP_APPL |
15 | Program | LMRMPP04 | Include LMRMPP04 | MRM | APPL | SAP_APPL |
16 | Program | LMRMPTOP | Include LMRMPTOP | MRM | APPL | SAP_APPL |
17 | Program | LMRM_BAPIF06 | FRSEG_FILL | MRM | APPL | SAP_APPL |
18 | Program | LMRM_BAPIF08 | IMPORTING_DATA_CHECK | MRM | APPL | SAP_APPL |
19 | Program | LMRM_BAPIF0U | Include LMRM_BAPIF0U | MRM | APPL | SAP_APPL |
20 | Program | LMRM_BAPIF18 | Include LMRM_BAPIF18 | MRM | APPL | SAP_APPL |
21 | Program | LMRM_BAPIF23 | Include LMRM_BAPIF23 | MRM | APPL | SAP_APPL |
22 | Program | LMRM_BAPITOP | LMRM_BAPITOP | MRM | APPL | SAP_APPL |
23 | Program | LMRM_DINVP05 | Include LMRM_DINVP05 | MRM | APPL | SAP_APPL |
24 | Program | LMRPPTOP | LMRPPTOP | MR | APPL | SAP_APPL |
25 | Program | LMWSBFU0 | MAP_INTERNAL_TO_EXTERNAL | VBWS | APPL | SAP_APPL |
26 | Program | LMWSBTOP | IncludeLMWSBTOP | VBWS | APPL | SAP_APPL |
27 | Program | LNIW0F0D | CALCULATE_RECEIPT_PRICE | MRY | APPL | SAP_FIN |
28 | Program | LNIW0F0H | ANALYZE_GOODS_RECEIPT | MRY | APPL | SAP_FIN |
29 | Program | LNIW0F0I | ANALYZE_INVOICE | MRY | APPL | SAP_FIN |
30 | Program | LNIW0F0J | Form Cumulate_Additional_Cost | MRY | APPL | SAP_FIN |
31 | Program | LNIW0TOP | LNIW0TOP | MRY | APPL | SAP_FIN |
32 | Program | LNMM2F01 | IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE | NPAS | IS-H | IS-H |
33 | Program | LOIACF21 | Forms QTY_SCHEDULE_HANDLING function module Qty.schedule | OIA | IS-OIL | IS-OIL |
34 | Program | LOIB_MEPO_BADITOP | LOIB_MEPO_BADITOP | OIB | IS-OIL | IS-OIL |
35 | Program | LOIDATOP | LOIDATOP | OID | IS-OIL | IS-OIL |
36 | Program | LOIH_MEPO_BADITOP | LOIH_MEPO_BADITOP | OIH | IS-OIL | IS-OIL |
37 | Program | LOIH_REQ_BADITOP | LOIH_REQ_BADITOP | OIH | IS-OIL | IS-OIL |
38 | Program | LOIO_GRF01 | Include LOIO_GRF01 | OIO | IS-OIL | IS-OIL |
39 | Program | LPCRWF02 | Form Routines for Partner Profit Center - Business Area | KE1 | APPL | SAP_FIN |
40 | Program | LPCRWTOP | LPCRWTOP | KE1 | APPL | SAP_FIN |
41 | Program | LPMOD46CTOP | LPMOD46CTOP | PLM_PM_ORDER_46C | PI_APPL | SAP_APPL |
42 | Program | LQARETOP | Include LQARETOP | QB | APPL | SAP_APPL |
43 | Program | LQM06TOP | LQM06TOP | QQM | APPL | SAP_APPL |
44 | Program | LQMLRF01 | Include LQMLRF01 | QQM | APPL | SAP_APPL |
45 | Program | LQMLRTOP | LQMLRTOP | QQM | APPL | SAP_APPL |
46 | Program | LRAPOF01 | Include LRAPOF01 | CAVE | PI_APPL | SAP_APPL |
47 | Program | LV45PF0M | LV45PF0M | VA | APPL | SAP_APPL |
48 | Program | LV50RF42 | Include LV50RF42 | VL | APPL | SAP_APPL |
49 | Program | LV50SBOR | LV50SBOR | VZ | APPL | SAP_APPL |
50 | Program | LV50SF10 | GN_LIEFERPOSITION_AUFBAUEN | VZ | APPL | SAP_APPL |
51 | Program | LV50UF0L | x | VL | APPL | SAP_APPL |
52 | Program | LV50UTOP | LV50UTOP | VL | APPL | SAP_APPL |
53 | Program | LV53SFTP | Include LV53SFTP | LEDSP | APPL | SAP_APPL |
54 | Program | LV54EF01 | Include LV54EF01 | VTRA | APPL | SAP_APPL |
55 | Program | LV54OF01 | Determine Document Flow for Shipment Costs | VTRA | APPL | SAP_APPL |
56 | Program | LV54OTOP | IncludeLV54OTOP | VTRA | APPL | SAP_APPL |
57 | Program | LV75STOP | Include LV75STOP | VAR | APPL | SAP_APPL |
58 | Program | LVVTRF05 | Include LVVTRF05 | VVTR | APPL | SAP_APPL |
59 | Program | LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
60 | Program | LWB2B_EXPENSE_READ_DOCFLOWF0R | Include LWB2B_EXPENSE_READ_DOCFLOWF0R | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
61 | Program | LWB2B_EXPENSE_READ_DOCFLOWTOP | LWB2B_EXPENSE_READ_DOCFLOWTOP | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
62 | Program | LWB2B_HANDLE_WORKAREAF01 | LWB2B_HANDLE_WORKAREAF01 | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
63 | Program | LWB2NF01 | Include LWB2NF01 | WB2B | EA-GLTRADE | EA-GLTRADE |
64 | Program | LWB2_ASSO_PROCESSFR0 | Include LWB2_ASSO_PROCESSFR0 | WB2BPOSTYPMNGT | EA-GLTRADE | EA-GLTRADE |
65 | Program | LWB2_BACKGROUND_CREATETOP | LWB2_BACKGROUND_CREATETOP | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
66 | Program | LWB2_BATCH_INPUTMAP | LWB2_BATCH_INPUTMAP | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
67 | Program | LWB2_TEW_ACTION_BACKGROUNDF01 | Include WV45TF0T_TEXT_FEHLERPROTOKOLL | WB2B_ACTION | EA-GLTRADE | EA-GLTRADE |
68 | Program | LWB2_VARIANCE_CALC_FUNCTOP | LWB2_VARIANCE_CALC_FUNCTOP | WB2B | EA-GLTRADE | EA-GLTRADE |
69 | Program | LWFR22F02 | Include LWFR22F02 | WFRM | APPL | SAP_APPL |
70 | Program | LWFR22F03 | Include LWFR22F03 | WFRM | APPL | SAP_APPL |
71 | Program | LWFR2F0P | Include LWFR2F0P | WFRM | APPL | SAP_APPL |
72 | Program | LWIN1TOP | Include LWIN1TOP | WIND | APPL | SAP_APPL |
73 | Program | LWN01BAS | Include LWN01BAS | WBON | APPL | SAP_APPL |
74 | Program | LWN06F01 | Include LWN06F01 | WBON | APPL | SAP_APPL |
75 | Program | LWN08F01 | Subprograms, Function Group WN08 - Business Volume Update S074/S015 | WBON | APPL | SAP_APPL |
76 | Program | LWN08F04 | Include LWN08F04 | WBON | APPL | SAP_APPL |
77 | Program | LWN08F05 | Include LWN08F05 | WBON | APPL | SAP_APPL |
78 | Program | LWN08F06 | Include LWN08F06 | WBON | APPL | SAP_APPL |
79 | Program | LWN10ALVF00 | Include LWN10F00 | WBON | APPL | SAP_APPL |
80 | Program | LWN10ALVF10 | Listausgabe und manuelle Selektion der Absprachen | WBON | APPL | SAP_APPL |
81 | Program | LWN10DAT | Global Variables: Subprograms: Document Categories | WBON | APPL | SAP_APPL |
82 | Program | LWN10F00 | Include LWN10F00 | WBON | APPL | SAP_APPL |
83 | Program | LWN10F10 | List Output and Manual Selection of Rebate Arrangements | WBON | APPL | SAP_APPL |
84 | Program | LWN16F01 | Sub-Programs: Function Group WN16 | WBON | APPL | SAP_APPL |
85 | Program | LWN34F01 | Include LWNU0F01 | WBON | APPL | SAP_APPL |
86 | Program | LWNA2TOP | Include LWNA2TOP | WBON | APPL | SAP_APPL |
87 | Program | LWNC1F01 | Sub-Programs of Function Group | WBON | APPL | SAP_APPL |
88 | Program | LWNI1F0C | Include LWNI1F0C | WBON | APPL | SAP_APPL |
89 | Program | LWNI1F0R | Include LWNI1F0R | WBON | APPL | SAP_APPL |
90 | Program | LWNI3F01 | Subprograms | WBON | APPL | SAP_APPL |
91 | Program | LWNI4F04 | Include LWNI4F04 | WBON | APPL | SAP_APPL |
92 | Program | LWNI6F01 | Subprograms | WBON | APPL | SAP_APPL |
93 | Program | LWNK6F01 | Unterprogramme WNK6 | WBON | APPL | SAP_APPL |
94 | Program | LWNR0FC0 | LWNR0FC0 | WBON | APPL | SAP_APPL |
95 | Program | LWNR0FK0 | LWNR0FK0 | WBON | APPL | SAP_APPL |
96 | Program | LWNR0FS0 | Include LWNR0FS0 | WBON | APPL | SAP_APPL |
97 | Program | LWNR0TOP | LWNR0TOP | WBON | APPL | SAP_APPL |
98 | Program | LWPAVF03 | Form-Routinen zum Nachlesen von Daten | WPOS | APPL | SAP_APPL |
99 | Program | LWPAVTOP | LWPAVTOP | WPOS | APPL | SAP_APPL |
100 | Program | LWPOCCF02 | Include LWPOCCF02 | WPOC | APPL | SAP_APPL |
101 | Program | LWRF_GOODS_MOVEMENTF05 | Include LWRF_GOODS_MOVEMENTF05 | WRF_CONSIGNMENT | EA-RETAIL | EA-RETAIL |
102 | Program | LWRF_GOODS_MOVEMENTF06 | Include LWRF_GOODS_MOVEMENTF06 | WRF_CONSIGNMENT | EA-RETAIL | EA-RETAIL |
103 | Program | LWRF_GOODS_MOVEMENTF07 | Include LWRF_GOODS_MOVEMENTF07 | WRF_CONSIGNMENT | EA-RETAIL | EA-RETAIL |
104 | Program | LWRF_MRM_ASSIGNF03 | bestellposition_lesen | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
105 | Program | LWRF_MRM_ASSIGNF08 | bezugsnebenkosten_lesen | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
106 | Program | LWRF_POHF_CONDTOP | LWRF_POHF_CONDTOP | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
107 | Program | LWSGM_DOC_SRCF35 | Include LWSGM_DOC_SRCF35 | WOST | EA-RETAIL | EA-RETAIL |
108 | Program | LWSGM_DOC_SRCTOP | LWSGM_DOC_SRCTOP | WOST | EA-RETAIL | EA-RETAIL |
109 | Program | LWSII_BAPIF04 | Include LWSII_BAPIF04 | WOST | EA-RETAIL | EA-RETAIL |
110 | Program | LWSII_BAPIF08 | Include LWSII_BAPIF08 | WOST | EA-RETAIL | EA-RETAIL |
111 | Program | LWSII_DOC_SRCF50 | Include LWSII_DOC_SRCF50 | WOST | EA-RETAIL | EA-RETAIL |
112 | Program | LWSII_DOC_SRCF57 | Include LWSII_DOC_SRCF57 | WOST | EA-RETAIL | EA-RETAIL |
113 | Program | LWSII_DOC_SRCF63 | Include LWSII_DOC_SRCF63 | WOST | EA-RETAIL | EA-RETAIL |
114 | Program | LWSII_DOC_SRCTOP | LWSII_DOC_SRCTOP | WOST | EA-RETAIL | EA-RETAIL |
115 | Program | LWSII_ENTRYF40 | Include LWSII_ENTRYF40 | WOST | EA-RETAIL | EA-RETAIL |
116 | Program | LWSPO_DOC_SRCF12 | Include LWSPO_DOC_SRCF12 | WOST | EA-RETAIL | EA-RETAIL |
117 | Program | LWSPO_DOC_SRCF47 | Include LWSPO_DOC_SRCF47 | WOST | EA-RETAIL | EA-RETAIL |
118 | Program | LWSPO_DOC_SRCTOP | LWSPO_DOC_SRCTOP | WOST | EA-RETAIL | EA-RETAIL |
119 | Program | LWVLBI01 | Include LWVLBI01 | WFWW | APPL | SAP_APPL |
120 | Program | LWVLB_HPRTOP | LWVLB_HPRTOP | WFWW | APPL | SAP_APPL |
121 | Program | LWWG2TOP | Include LWWG2TOP | WWGR | APPL | SAP_APPL |
122 | Program | M07DRKTO | Print Multiple Account Assignment Sheet | MB | APPL | SAP_APPL |
123 | Program | M07DRKTO_PDF | Druck Mehrfachkontierungsblatt | MB | APPL | SAP_APPL |
124 | Program | M07DRMBE | M07DRMBE | MB | APPL | SAP_APPL |
125 | Program | M07DRTOP | Data Declarations | MB | APPL | SAP_APPL |
126 | Program | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | MB | APPL | SAP_APPL |
127 | Program | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | MB | APPL | SAP_APPL |
128 | Program | MBANEKBES | Purchase Order History Analysis | MB_INCONS | APPL | SAP_APPL |
129 | Program | MBCKFORM | Include mbckform for report MBEKBEAN (Note 430954) | MB | APPL | SAP_APPL |
130 | Program | MBCKFORM_MAA | Include mbckform_maa for report MBEKBEAN_MAA | MB | APPL | SAP_APPL |
131 | Program | MBCKMD01S | MBCKMDOC - FORM routines for material document, purchase order, custom | MB_INCONS | APPL | SAP_APPL |
132 | Program | MBCKMDTYS | Include MBCKMDTY | MB_INCONS | APPL | SAP_APPL |
133 | Program | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | MB | APPL | SAP_APPL |
134 | Program | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | MB | APPL | SAP_APPL |
135 | Program | MBDIPLAY | Include mbdiplay for report mbekbean (Note 430954) | MB | APPL | SAP_APPL |
136 | Program | MBDIPLAY_MAA | Include mbdiplay_maa for report mbekbean_maa | MB | APPL | SAP_APPL |
137 | Program | MBEKBEAN_MAA_HISTORY | Analysis Purchase Order History Valuated Multiple Account Assignment | MB | APPL | SAP_APPL |
138 | Program | MBEKBEAN_OVERVIEW | Analysis and Overview of Purchase Orders with Multiple Account Assgmt | MB | APPL | SAP_APPL |
139 | Program | MBLABSTS | MBLABSTS: Lean Analysis for Both Stocks | MB_INCONS | APPL | SAP_APPL |
140 | Program | MBQUANTS | MBQUANTS: Compare Stocks with Valuated Quantities | MB_INCONS | APPL | SAP_APPL |
141 | Program | MBQUANTWS | MBQUANTW: Working with Active Ingredient Management | MB_INCONS | APPL | SAP_APPL |
142 | Program | MBTRAMES | MBTRAME: Check MARC-TRAME = Open GR/GI Quantity in PO History | MB_INCONS | APPL | SAP_APPL |
143 | Program | MBTRAMEWS | Stock Transfer Order with Active Ingredient Batches | MB_INCONS | APPL | SAP_APPL |
144 | Program | MB_MRMIS | MB_MRMI Include Invoice Verification | MB_INCONS | APPL | SAP_APPL |
145 | Program | MCEX02TOP | Initialübertragung eines Blocks von Kundenauftrags-Objekten | MCEX | PI_APPL | SAP_APPL |
146 | Program | MJ1IAF01 | Include MJ1I9F01 - Sub-Routines For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
147 | Program | MJ1IAT01 | Include MJ1IAT01 - Global Declarations For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
148 | Program | MJ1IGF01 | Include MZRAJF01 | J1I2 | APPL | SAP_APPL |
149 | Program | MJ1IGTOP | Include MZRAJTOP | J1I2 | APPL | SAP_APPL |
150 | Program | MJ1IWT01 | Include MJ1IAT01 - Global Declarations For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
151 | Program | ML_DISPLAY_PURCHASE_HIST | Table Display: Purchase History | CKML | APPL | SAP_FIN |
152 | Program | MM06EF0B_BUCHEN | BUCHEN | ME | APPL | SAP_APPL |
153 | Program | MM06EF0C_CONTRACT_RELEASE_QU05 | CONTRACT_RELEASE_QUANTITY | ME | APPL | SAP_APPL |
154 | Program | MM06EF0C_CONTRACT_VALUE_CHECK | CONTRACT_VALUE_CHECK | ME | APPL | SAP_APPL |
155 | Program | MM06EF0L_LESEN_BELEG | LESEN_BELEG | ME | APPL | SAP_APPL |
156 | Program | MM06EF0L_LESEN_KONTRAKT_KOPF | LESEN_KONTRAKT_KOPF | ME | APPL | SAP_APPL |
157 | Program | MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ME | APPL | SAP_APPL |
158 | Program | MM06EF0S_SD_AEND_VORBEREITEN | SD_AEND_VORBEREITEN | ME | APPL | SAP_APPL |
159 | Program | MM06EF0W_WE_RE_PRUEFUNG | WE_RE_PRUEFUNG | ME | APPL | SAP_APPL |
160 | Program | MM06EFTO | Kopfzeile der neuen Bestellung | ME | APPL | SAP_APPL |
161 | Program | MM06EO0M_MODIFY_SCREEN | MODIFY_SCREEN | ME | APPL | SAP_APPL |
162 | Program | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ME | APPL | SAP_APPL |
163 | Program | MM06E_EKKO_WAERS_CHANGE_F1 | Include MM06E_EKKO_WAERS_CHANGE_F1 | ME | APPL | SAP_APPL |
164 | Program | MM07MCBU | Include LKKGLF01 | MB | APPL | SAP_APPL |
165 | Program | MM07MCOM | MM07MCOM | MB | APPL | SAP_APPL |
166 | Program | MM07MFB7_BESTELLENTWICKLUNG_GE | Form-Routinen | MB | APPL | SAP_APPL |
167 | Program | MM07MFB9_BUCHEN_AUSFUEHREN | MM07MFB9_BUCHEN_AUSFUEHREN | MB | APPL | SAP_APPL |
168 | Program | MM07MFB9_BUCHEN_NUMMERNVERGABE | CHECK_SALES_ORDER | MB | APPL | SAP_APPL |
169 | Program | MM07MFD0_DOWNPAYMENT_PROCESS | Include MM07MFD0_DOWNPAYMENT_PROCESS | MB | APPL | SAP_APPL |
170 | Program | MM07MFV0_VAS_BESTELLPOS_STORNO | MM07MFV0_VAS_BESTELLPOS_STORNO | MB | APPL | SAP_APPL |
171 | Program | MM07MSE0_SERIALNUMBER_USER_EXI | MM07MSE0_SERIALNUMBER_USER_EXI | MB | APPL | SAP_APPL |
172 | Program | MM07MTOP | Form-Routinen | MB | APPL | SAP_APPL |
173 | Program | MM08AFM0 | MEPO_ITEM_FILL_ADDR | MR | APPL | SAP_APPL |
174 | Program | MM08AFP0 | MM08AFP0 | MR | APPL | SAP_APPL |
175 | Program | MM08ATOP | MEPO_ITEM_FILL_ADDR | MR | APPL | SAP_APPL |
176 | Program | MM08KTOP | MM08KTOP | MR | APPL | SAP_APPL |
177 | Program | MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
178 | Program | MM08RFP0 | MM08RFP0 | MR | APPL | SAP_APPL |
179 | Program | MM08RVGA | MM08RVGA | MR | APPL | SAP_APPL |
180 | Program | MM08STOP | MM08STOP | MR | APPL | SAP_APPL |
181 | Program | MM11EI01 | MM11EI01 | ML | APPL | SAP_APPL |
182 | Program | MM11ETOP | MM11ETOP | ML | APPL | SAP_APPL |
183 | Program | MMPURPA_DOC_TRACKING_OO_DEFS | Include MMPURPA_DOC_TRACKING_OO_DEFS | MMPUR_PORTAL | APPL | SAP_APPL |
184 | Program | MMRHWTOP | MMRHWTOP | ECMM | APPL | SAP_APPL |
185 | Program | MOIGSTOP | Transport Processing: Data | OIG | IS-OIL | IS-OIL |
186 | Program | MR11_BAPIF26_MAA | MR11 BAPI MAA Include | VPACK_MRM_MAA_SFWS_SC | APPL | SAP_APPL |
187 | Program | MRM_CONST_ME | Constants from Purchasing | MRM | APPL | SAP_APPL |
188 | Program | MRM_CONST_MRER | Include MRM_CONST_MRER | ISAUTO_MRM | DIMP | ECC-DIMP |
189 | Program | MRYDAT05 | Interne Tabellen: Niederstwertermittlung allgemein | MRY | APPL | SAP_FIN |
190 | Program | MRYTAB02 | Tabellendefinitionen: Niederstwertermittlung allgemein | MRY | APPL | SAP_FIN |
191 | Program | MV50AF0B_BESTELLUNG_EKBE_FUELL | Include MV50AF0B_BESTELLUNG_EKBE_FUELL | VL | APPL | SAP_APPL |
192 | Program | MV50AF0B_BEST_EKBE_AUS_LIPS | Include MV50AF0B_BEST_EKBE_AUS_LIPS | VL | APPL | SAP_APPL |
193 | Program | OIH_EW30MSQL | erweiterte Tabellenpflege untere Ebene | OIH | IS-OIL | IS-OIL |
194 | Program | PSDBCDAT | PSDBCDAT | CNIS | APPL | SAP_APPL |
195 | Program | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | CNIS | APPL | SAP_APPL |
196 | Program | R1MRRF04 | Include R1MRRF04: database access | ISAUTO_MRM | DIMP | ECC-DIMP |
197 | Program | R1MRRF05 | Include R1MRRF05: prepare processing | ISAUTO_MRM | DIMP | ECC-DIMP |
198 | Program | R1MRRF07 | Include R1MRRF07: protocol processing | ISAUTO_MRM | DIMP | ECC-DIMP |
199 | Program | R1MRRF10 | Include R1MRRF10: PRE_PRICING_INVOICE_ITEMS | ISAUTO_MRM | DIMP | ECC-DIMP |
200 | Program | R1MRRF13 | Include R1MRRF13: FIND_PRICE | ISAUTO_MRM | DIMP | ECC-DIMP |
201 | Program | R1MRRSEL | Include R1MRRSEL: Selection Screen | ISAUTO_MRM | DIMP | ECC-DIMP |
202 | Program | R1MRRTOP | Include R1MRRTOP: Top-Include (Data Declaration) | ISAUTO_MRM | DIMP | ECC-DIMP |
203 | Program | RCKMJF0C | Form routines beginning with C | CKML | APPL | SAP_FIN |
204 | Program | RCKMJF0D | FORM routines beginning with D | CKML | APPL | SAP_FIN |
205 | Program | RCKMJF0G | FORM-Routinen mit G beginnend | CKML | APPL | SAP_FIN |
206 | Program | RCKMJF0P | Form routines beginning with P | CKML | APPL | SAP_FIN |
207 | Program | RCKMU34TOP | Global data for conversion program 3.0 -> 4.0 | CKML | APPL | SAP_FIN |
208 | Program | RCKM_MR11D01 | Include RCKM_MR11D01 | CKMLGRIR | APPL | SAP_APPL |
209 | Program | RCKM_MR11F01 | Include RCKM_MR11F01 | CKMLGRIR | APPL | SAP_APPL |
210 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
211 | Program | RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | CKML | APPL | SAP_FIN |
212 | Program | RCNGN002 | Generated program for LDB PSJ | CNIS | APPL | SAP_APPL |
213 | Program | RCN_GEN_PSIS_STRUCTURES | TEST zur Neugenerierung von DDIC Tabellen in Zusammenhang mit CN41 | CNIS | APPL | SAP_APPL |
214 | Program | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ME | APPL | SAP_APPL |
215 | Program | RFFFBNTOP | Include RFFFBNTOP | AD_MPN_REP | DIMP | ECC-DIMP |
216 | Program | RFFFBTOP | Datendeklarationen RMMMBEST | AD_MPN_REP | DIMP | ECC-DIMP |
217 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
218 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
219 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
220 | Program | RFFMDLFI | Deletion of Actual Data (Free Selection) | FMFS | EA-PS | EA-PS |
221 | Program | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E | EA-PS | EA-PS |
222 | Program | RFFMFGSSTOP | Include RFFMFGSSTOP | FMFG_E | EA-PS | EA-PS |
223 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
224 | Program | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
225 | Program | RFFMGRIRAN_F01 | Include RFFMGRIRAN_F01 | FMFS_E | EA-PS | EA-PS |
226 | Program | RFFMRC23 | Reconciliation of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
227 | Program | RFFMRP02 | Purchase Order Document Transfer | FMFS | EA-PS | EA-PS |
228 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
229 | Program | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI | APPL | SAP_FIN |
230 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
231 | Program | RFFM_MIGRATE_GRIR_TO_GR | Report RFFM_MIGRATE_GRIR_TO_GR | FMFG_E | EA-PS | EA-PS |
232 | Program | RFFR0C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
233 | Program | RFFR1C01 | Document C80, Reporting of Finan.Transacts Minus Sp.G/L codes A and W | FREP | APPL | SAP_FIN |
234 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
235 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
236 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
237 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
238 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
239 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
240 | Program | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ID-FI | APPL | SAP_FIN |
241 | Program | RFIDEUVP_S01 | Include RFIDEUVP_S01 | ID-FI | APPL | SAP_FIN |
242 | Program | RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI | APPL | SAP_FIN |
243 | Program | RFIDEUVR | Reverse Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
244 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
245 | Program | RFIDEUVR_S01 | Include RFIDEUVR_S01 | ID-FI | APPL | SAP_FIN |
246 | Program | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI | APPL | SAP_FIN |
247 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
248 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
249 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
250 | Program | RFUMSV40 | VAT Report (Russia) | FREP | APPL | SAP_FIN |
251 | Program | RGJVBJT2 | include global variables for JADE | GJV2 | EA-JVA | EA-FIN |
252 | Program | RGJVSO10 | List JV single items | GJVA | EA-JVA | EA-FIN |
253 | Program | RGJVSO10_OLD | Summary ledger line items | GJVA | EA-JVA | EA-FIN |
254 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
255 | Program | RHCKORDH | Check and Complete Purchase Order History from ML View | CKML | APPL | SAP_FIN |
256 | Program | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | KAO | APPL | SAP_FIN |
257 | Program | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
258 | Program | RKAOITR0 | Trace for the interfaces in Commitments Management. | KAO | APPL | SAP_FIN |
259 | Program | RKE_RECONCILIATION_SD_FI | Value Flow SD -> FI / CO-PA | KE | APPL | SAP_FIN |
260 | Program | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ME | APPL | SAP_APPL |
261 | Program | RM06C002 | Correction List for Foreign Currency Value in PO History | ME | APPL | SAP_APPL |
262 | Program | RM06C007 | Correction Report, Note 90545: Deliveries Without Schedule Lines | ME | APPL | SAP_APPL |
263 | Program | RM06C008 | Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG | ME | APPL | SAP_APPL |
264 | Program | RM06CMPS | Aggregation of Confirmations | ISAUTO_ME | DIMP | ECC-DIMP |
265 | Program | RM06CUMSTOP | Include RM06CUMSTOP | ME | APPL | SAP_APPL |
266 | Program | RM06DECS | Cancel Aggregation for Confirmations | ISAUTO_ME | DIMP | ECC-DIMP |
267 | Program | RM06DPMONITOR | Down-Payment Monitoring for PO | ME | APPL | SAP_APPL |
268 | Program | RM06EAAW | Report: General Analyses | ME | APPL | SAP_APPL |
269 | Program | RM06EAAWF02 | Include RM06EAAWF02 | ME | APPL | SAP_APPL |
270 | Program | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
271 | Program | RM06ED47 | Purchasing Document Archiving: Deletion Program | ME | APPL | SAP_APPL |
272 | Program | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ME | APPL | SAP_APPL |
273 | Program | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ME | APPL | SAP_APPL |
274 | Program | RM06EEI1 | Transfer of Purchase Order History | ME | APPL | SAP_APPL |
275 | Program | RM06EKBE | Summarization and Removal of PO History Records | ME | APPL | SAP_APPL |
276 | Program | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ME_MAA_SFWS_SC | APPL | SAP_APPL |
277 | Program | RM06EKBE_SC | Component Consumption History for Subcontracting | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
278 | Program | RM06EKBE_SRV | Include RM06EKBE_SRV | ME | APPL | SAP_APPL |
279 | Program | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ME | APPL | SAP_APPL |
280 | Program | RM06ENAB | Monitor Receipt of Order Acknowledgments | ME | APPL | SAP_APPL |
281 | Program | RM06EPOH | Include RM06EPOH | ME | APPL | SAP_APPL |
282 | Program | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ME | APPL | SAP_APPL |
283 | Program | RM06ER30 | Archived Purchasing Documents | ME | APPL | SAP_APPL |
284 | Program | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
285 | Program | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
286 | Program | RM06EW30 | Write Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
287 | Program | RM06EW47 | Purchasing Document Archiving: Write Program | ME | APPL | SAP_APPL |
288 | Program | RM06EW70 | Archiving of Purchase Orders: Write Program | ME | APPL | SAP_APPL |
289 | Program | RM06E_RETDLV_MIGRATE | RM06E_RETDLV_MIGRATE | ME | APPL | SAP_APPL |
290 | Program | RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | ME | APPL | SAP_APPL |
291 | Program | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
292 | Program | RM07MAAU | Report for Material Document Archiving | MB | APPL | SAP_APPL |
293 | Program | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS | APPL | SAP_APPL |
294 | Program | RM07MCHW | Compile batch where-used file | VB | APPL | SAP_APPL |
295 | Program | RM07MGRU | Material Docmts with Reason f. Mvt | MB | APPL | SAP_APPL |
296 | Program | RM07MOA | Display Valuated GR Blocked Stock | MB | APPL | SAP_APPL |
297 | Program | RM07MSAL | List of GR/IR Balances | MB | APPL | SAP_APPL |
298 | Program | RM07MSQL | RM07MSQL | MB | APPL | SAP_APPL |
299 | Program | RM07MTRB | Display Stock in Transit | MB | APPL | SAP_APPL |
300 | Program | RM07MTRB_DATE | Display Stock in Transit on Key Date | MB | APPL | SAP_APPL |
301 | Program | RM07MWRKI1 | Include RM07MWRKI1 | MB | APPL | SAP_APPL |
302 | Program | RM07POH | Include RM07POH | MB | APPL | SAP_APPL |
303 | Program | RM07SITF01 | Include RM07SITF01 | MB | APPL | SAP_APPL |
304 | Program | RM07SITTOP | Include RM07SITTOP | MB | APPL | SAP_APPL |
305 | Program | RM08RL80 | Possible Entries for Delivery Note | MRM | APPL | SAP_APPL |
306 | Program | RM08RL82 | Possible Entries for Purchasing Document | MRM | APPL | SAP_APPL |
307 | Program | RM08RL86 | Input Options for Outbound Delivery | MRM | APPL | SAP_APPL |
308 | Program | RM11RL00 | Entry of Services Performed: Initial Screen | ML | APPL | SAP_APPL |
309 | Program | RM11RLDT | RM11RLDT | ML | APPL | SAP_APPL |
310 | Program | RMCENEUA | Statistical setup of info structures from purchasing documents | MCE | APPL | SAP_APPL |
311 | Program | RMCPATOP | Include for IDOC: Current Stock/Requirements List | MCP2 | APPL | SAP_APPL |
312 | Program | RMESSRA1 | Tool for Analyzing Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
313 | Program | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
314 | Program | RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
315 | Program | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | EWU | APPL | SAP_APPL |
316 | Program | RMFASTOP | Include RMFASTOP | ME | APPL | SAP_APPL |
317 | Program | RMIMDATA | Data Definitions for RMIMST00 | VEI | APPL | SAP_APPL |
318 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
319 | Program | RMKORR101 | Log. IV: Stock / GR/IR error | MR | APPL | SAP_APPL |
320 | Program | RMLETOP1 | Data Include RMLEMA00 | VEI | APPL | SAP_APPL |
321 | Program | RMLETOP1WG | Dateninclude RMLetop | VEI | APPL | SAP_APPL |
322 | Program | RMLEVTOP | Data Include RMLEMA00 | VEI | APPL | SAP_APPL |
323 | Program | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
324 | Program | RMLIFO32_IVGR_PROP_ASSIGN | Form IVGR_Prop_Assign (RMLIFO32) | MRY | APPL | SAP_FIN |
325 | Program | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
326 | Program | RMLIFO32_PO_INVOICE_TREAT | Form PO_Invoice_Treat (RMLIFO32) | MRY | APPL | SAP_FIN |
327 | Program | RMLIFO32_PO_RECEIPT_TREAT | Form PO_Receipt_Treat (RMLIFO32) | MRY | APPL | SAP_FIN |
328 | Program | RMLIFO32_RETAB_PREPARE | Form Retab_Prepare (RMLIFO32) | MRY | APPL | SAP_FIN |
329 | Program | RMLIFO32_SUBCONTRACTING_TREAT | Form Subcontracting_Treat (RMLIFO32) | MRY | APPL | SAP_FIN |
330 | Program | RMLIFO32_SUBC_ADJUSTMENT_TREAT | Form Subc_Adjustment_Treat (RMLIFO32) | MRY | APPL | SAP_FIN |
331 | Program | RMLIFO32_TOP | Data Definitions (RMLIFO32) | MRY | APPL | SAP_FIN |
332 | Program | RMMMBMUR | Qty conversion at batch level (steel-active ingredient-processing) | MG | APPL | SAP_APPL |
333 | Program | RMMMBNMUR | Mengenumrechnung auf Chargenebene (Stahl-Wirkstoff-Abwicklung) | MG | APPL | SAP_APPL |
334 | Program | RMMMBNTOP | Datendeklarationen RMMMBEST | MG | APPL | SAP_APPL |
335 | Program | RMMMBTOP | Data Declarations RMMMBEST | MG | APPL | SAP_APPL |
336 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
337 | Program | RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
338 | Program | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
339 | Program | RMMREKRS_FILL | Fill EKRS with reference doc. no., year, item and plant | ISAUTO_MRM | DIMP | ECC-DIMP |
340 | Program | RMNIWE10_01 | Determine Lowest Value: Range of Coverage | MRY | APPL | SAP_FIN |
341 | Program | RMNIWEBI | Batch Input Routines for Lowest Value Determination | MRY | APPL | SAP_FIN |
342 | Program | RMSRVPO1 | RMSRVPO1 | ML | APPL | SAP_APPL |
343 | Program | RMSRVR20 | Contract Reporting with Services | ML | APPL | SAP_APPL |
344 | Program | RMTSTAS1 | Correction Report for PO Updating | ML | APPL | SAP_APPL |
345 | Program | ROIAAGAN | Output program for Netting Proposal | OIA_FI | IS-OIL | IS-OIL |
346 | Program | ROIAEKRSUPD | Update EKRS with LFBNR, LFGJA, LFPOS, WERKS / necessary for MRRL | OIA | IS-OIL | IS-OIL |
347 | Program | ROIASMAG | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
348 | Program | ROIASMJQ | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
349 | Program | ROIOXRNR3E | Conversion program for ERP E. Enhancements in RLM | OIO | IS-OIL | IS-OIL |
350 | Program | RPFIWTSA_CERT_GLOBDATA | Include RPFIWTSA_CERT_GLOBDATA | ID-FI-SAU | APPL | SAP_FIN |
351 | Program | RPFIWTSA_CERT_SELSCR | Include RPFIWTSA_CERT_SELSCR | ID-FI-SAU | APPL | SAP_FIN |
352 | Program | RPODDELVRY_DIV | RPODDELVRY - Prüfungen, Konvertierungen, ... | BBPE | PI_APPL | SAP_APPL |
353 | Program | RPODDELVRY_IDOC | RPODDELVRY - Erzeugung der IDOCs | BBPE | PI_APPL | SAP_APPL |
354 | Program | RPODDELVRY_SEL | RPODDELVRY - Selection Screen | BBPE | PI_APPL | SAP_APPL |
355 | Program | RPODDELVRY_TOP | RPODDELVRY - Deklarationen, Initialisierung, Makros | BBPE | PI_APPL | SAP_APPL |
356 | Program | RSMIPROACT2_TOP | Include RSMIPROACT2_TOP | ICH_R3 | PI_APPL | SAP_APPL |
357 | Program | RV54ERSP | Pring shipment credit memos | VTRA | APPL | SAP_APPL |
358 | Program | RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA | APPL | SAP_APPL |
359 | Program | RVBWSCPO | Correcting Purch. Ord. Hist. in acc. with Purch. Ord. w/o Inspect. Lot | VBWS | APPL | SAP_APPL |
360 | Program | RVEXJFOE | RVEXJFOE | VEI | APPL | SAP_APPL |
361 | Program | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | VEI | APPL | SAP_APPL |
362 | Program | RVEXJP03 | Customs Declaration from Import Invoices (Printed) - Japan | VEI | APPL | SAP_APPL |
363 | Program | RVEXJTOE | RVEXJTOE | VEI | APPL | SAP_APPL |
364 | Program | RVEXJTOP | RVEXJTOP | VEI | APPL | SAP_APPL |
365 | Program | RWB2BTP2 | Include RWB2BTP2 | WB2B | EA-GLTRADE | EA-GLTRADE |
366 | Program | RWBE1TOP | Data Declarations | WSTO | APPL | SAP_APPL |
367 | Program | RWBE2TOP | Datendeklarationen | WSTO | APPL | SAP_APPL |
368 | Program | RWBEF200 | Display Cancellations/Partial Deliveries for Stock Transfers | WBEF | APPL | SAP_APPL |
369 | Program | RWPOB001 | RWPOB001 | WPOB | EA-RETAIL | EA-RETAIL |
370 | Program | RWPOBTOP | Include RWPOBTOP | WPOB | EA-RETAIL | EA-RETAIL |
371 | Program | RWSORTA2 | Definitions (Copy) From RWBEST01 | WSOR | APPL | SAP_APPL |
372 | Program | SAPDBBRM | Access Program for Data Base BRM | |||
373 | Program | SAPDBEBM | Access Program for Database EBM | |||
374 | Program | SAPDBECM | Access Program for Database ECM | |||
375 | Program | SAPDBEKM | Access Program for Database EKM | |||
376 | Program | SAPDBELM | Access Program for Database ELM | |||
377 | Program | SAPDBEMM | Access Program for Database EMM | |||
378 | Program | SAPDBENM | Access Program for Database ENM | |||
379 | Program | SAPDBERM | Archiving of Purchasing Documents | |||
380 | Program | SAPDBEWM | Access Program for Database ELM | |||
381 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
382 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
383 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
384 | Program | SAPRCKM_MR11 | Maintain GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
385 | Program | SAPRCKM_MR11TOP | Include SAPRCKM_MR11TOP | CKMLGRIR | APPL | SAP_APPL |
386 | Program | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | VA | APPL | SAP_APPL |
387 | Program | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | VF | APPL | SAP_APPL |
388 | Program | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | VAR | APPL | SAP_APPL |
389 | Program | SD_OSO_MONITOR_M02 | Include SD_OSO_MONITOR_M02 | VAR | APPL | SAP_APPL |
390 | Program | SEUCEKKO_45 | Cluster EMU Conversion Tables EKKO, EKBE, EKBEH, EKBZ, EKBZH, KONV | ECLU | APPL | SAP_APPL |
391 | Program | SMIPRTOP | Include SMIPRTOP | ICH_R3 | PI_APPL | SAP_APPL |
392 | Program | TMTRQINITIALSENDING_DATA_SEL | Include TMTRQINITIALSENDING_DATA_SEL | INT_TM_ERP_BASICS | APPL | SAP_APPL |
393 | Program | WSII_CONSTANTS | Include WSII_CONSTANTS | WOST | EA-RETAIL | EA-RETAIL |
394 | Program | WSPO_CONSTANTS | Include WSPO_CONSTANTS | WOST | EA-RETAIL | EA-RETAIL |
395 | Program | _TRANSFER_DATA | Include _TRANSFER_DATA | WRF_CONSIGNMENT | EA-RETAIL | EA-RETAIL |