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