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