Where Used List (Program) for SAP ABAP Table EKBZ (History per Purchasing Document: Delivery Costs)
SAP ABAP Table EKBZ (History per Purchasing Document: Delivery Costs) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SSA/AMM | ST14 analyses for Material Management (MM) | /SSA/ | ST-A/PI | |
2 | Program | BEIN7TOP | BEIN7TOP | WIND | APPL | SAP_APPL |
3 | Program | DBIOC_FILL_IOOPER_TAB | operations | COIS | APPL | SAP_APPL |
4 | Program | DBIOC_FILL_IOOPPORD_TAB | purchase orders | COIS | APPL | SAP_APPL |
5 | Program | DBMEPOLDBN009 | Log. Datenbank MEPOLDB : Node EKBZ | |||
6 | Program | DBMEPOLDBTOP | Log. Datenbank MEPOLDB : header | |||
7 | Program | EWUMMPOA | Analysis of Purchase Order History | MEU0 | APPL | SAP_APPL |
8 | Program | EWUMMPOB | Compare PO History and GR/IR Clearing Account | MEU0 | APPL | SAP_APPL |
9 | Program | EWUMMPOF | PO History Differences <=> Open Items in FI | MB | APPL | SAP_APPL |
10 | Program | EWUMMPOH | Adjustment of Purchase Order History | MEU0 | APPL | SAP_APPL |
11 | Program | EWUMPOHD | Fill purchase order history | MEU0 | APPL | SAP_APPL |
12 | Program | EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | EWU_40 | APPL | SAP_APPL |
13 | Program | F124TOP | Include SAPF124 | FBAS | APPL | SAP_FIN |
14 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
15 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
16 | Program | FM06AFE0 | Include for Reorg. | ME | APPL | SAP_APPL |
17 | Program | FM06ATOP | Data Declarations SAPFM06A | ME | APPL | SAP_APPL |
18 | Program | FM06LCBE | FM06LCBE | ME | APPL | SAP_APPL |
19 | Program | FM06LTOP | FM06LTOP | ME | APPL | SAP_APPL |
20 | Program | FOIA1F01 | Exchange - Netting - Data | OIA | IS-OIL | IS-OIL |
21 | Program | GDBPSGET_RESB_KBED | Selects from database, material reservations | CNIS | APPL | SAP_APPL |
22 | Program | GM_RECONCILIATION_PO | Reconciliation of Purchase Orders in GM | GMRECON_E | EA-PS | EA-PS |
23 | Program | J_1ARCVA | Replacement cost valuation: Price for purchase orders | J1AI | APPL | SAP_APPL |
24 | Program | J_1ARCVC | J_1ARCVC | J1AI | APPL | SAP_APPL |
25 | Program | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | J1ICIN30A | APPL | SAP_FIN |
26 | Program | J_1IEWT_UTIL_DATA | J_1IEWT_UTIL_DATA - Data Include | J1ICIN30A | APPL | SAP_FIN |
27 | Program | LASH3TOP | LASH3TOP | ME | APPL | SAP_APPL |
28 | Program | LBBPBTOP | Include LBBPBTOP | BBPA | PI_APPL | SAP_APPL |
29 | Program | LBBPMTOP | LBBPMTOP | BBPA | PI_APPL | SAP_APPL |
30 | Program | LBBPM_45ATOP | LBBPM_45ATOP | BBP_ADDON_45 | PI_APPL | SAP_APPL |
31 | Program | LBBPSF01 | LBBPSF01 | BBPA | PI_APPL | SAP_APPL |
32 | Program | LBBP_BAPI_POF12 | CHECK_HISTORY | BBP_ADDON_46B | PI_APPL | SAP_APPL |
33 | Program | LBBP_PU_ADDONTOP | LBBP_PU_ADDONTOP | BBP_ADDON_40 | PI_APPL | SAP_APPL |
34 | Program | LBBP_SIC_40F02 | LBBP_SIC_40F02 | BBP_ADDON_40 | PI_APPL | SAP_APPL |
35 | Program | LBBP_SIC_40TOP | LBBP_SIC_40TOP | BBP_ADDON_40 | PI_APPL | SAP_APPL |
36 | Program | LBOS04TOP | LBOS04TOP | AD_BOS_01 | DIMP | ECC-DIMP |
37 | Program | LCKM3F0D | Form routines D... | CKML | APPL | SAP_FIN |
38 | Program | LCKMLGRIRF01 | Include LCKMLGRIRF01 | CKMLGRIR | APPL | SAP_APPL |
39 | Program | LCKMLGRIRF02 | Include LCKMLGRIRF02 | CKMLGRIR | APPL | SAP_APPL |
40 | Program | LCKMLGRIRP01 | Include LCKMLGRIRP01 | CKMLGRIR | APPL | SAP_APPL |
41 | Program | LCKMLGRIRTOP | LCKMLGRIRTOP | CKMLGRIR | APPL | SAP_APPL |
42 | Program | LCKMLGRIR_INTERFACEF01 | Include LCKMLGRIR_INTERFACEF01 | CKMLGRIR | APPL | SAP_APPL |
43 | Program | LCKMLGRIR_INTERFACEF04 | Include LCKMLGRIR_INTERFACEF04 | CKMLGRIR | APPL | SAP_APPL |
44 | Program | LCKMLGRIR_INTERFACETOP | LCKMLGRIR_INTERFACETOP | CKMLGRIR | APPL | SAP_APPL |
45 | Program | LCKMVTOP | Include LCKMVTOP | CKML | APPL | SAP_FIN |
46 | Program | LCOLATOP | LCOLATOP | CO | APPL | SAP_APPL |
47 | Program | LEINMTOP | LEINMTOP | ME | APPL | SAP_APPL |
48 | Program | LEINRD01 | Data and types for parallel currencies (GR/IR) | ME | APPL | SAP_APPL |
49 | Program | LEINRF0D | Determination of current price for a purchasing document | ME | APPL | SAP_APPL |
50 | Program | LEINRF0G | LEINRF0G | ME | APPL | SAP_APPL |
51 | Program | LEINRF0H | LEINRF0H | ME | APPL | SAP_APPL |
52 | Program | LEINRF0K | Include LSAPLFCJ_PROCESS_MANAGERF01 | ME | APPL | SAP_APPL |
53 | Program | LEINRF2N | Verbuchungsroutinen VP-Umbewertung | ME | APPL | SAP_APPL |
54 | Program | LEINRF2V | Buffered Reading of All Items of a Purchasing Document | ME | APPL | SAP_APPL |
55 | Program | LEINRF3J | LEINRF3J | ME | APPL | SAP_APPL |
56 | Program | LEINRF4Q | LEINRF4Q | ME | APPL | SAP_APPL |
57 | Program | LEINRF64 | Include LEINRF64 | ME | APPL | SAP_APPL |
58 | Program | LEINRF65 | Include LEINRF65 | ME | APPL | SAP_APPL |
59 | Program | LEINRF66 | Include LEINRF66 | ME | APPL | SAP_APPL |
60 | Program | LEINRF80 | Include LEINRF80 | ME | APPL | SAP_APPL |
61 | Program | LEINRTOP | Verbuchungsroutinen VP-Umbewertung | ME | APPL | SAP_APPL |
62 | Program | LEINSF07 | ZEKBES_ERGAENZEN | ME | APPL | SAP_APPL |
63 | Program | LEINSF08 | EKBES_BEREITSTELLEN | ME | APPL | SAP_APPL |
64 | Program | LEINSF09 | EKBZ_MERKEN | ME | APPL | SAP_APPL |
65 | Program | LEINSF0C | MATCHING | ME | APPL | SAP_APPL |
66 | Program | LEINSF0D | EKBZ_VERTEILUNG | ME | APPL | SAP_APPL |
67 | Program | LEINSF0Q | RKO_EKBZ | ME | APPL | SAP_APPL |
68 | Program | LEINSF1P | ZETBZ_BEREITSTELLEN | ME | APPL | SAP_APPL |
69 | Program | LEINSF1Y | LIS_VERTEILUNG | ME | APPL | SAP_APPL |
70 | Program | LEINSF21 | LIS_EKBZ | ME | APPL | SAP_APPL |
71 | Program | LEINSF25 | LIS_BONUS_NEW | ME | APPL | SAP_APPL |
72 | Program | LEINSF26 | LIS_BONUS_RE | ME | APPL | SAP_APPL |
73 | Program | LEINSF27 | LIS_BONUS_WE | ME | APPL | SAP_APPL |
74 | Program | LEINSF2S | EKBZ_BELEG_VERBUCHEN | ME | APPL | SAP_APPL |
75 | Program | LEINSF2T | EKBE_BELEG_VERBUCHEN | ME | APPL | SAP_APPL |
76 | Program | LEINSF30 | Include LEINSF30 | ME | APPL | SAP_APPL |
77 | Program | LEINSF3R | Include LEINSF3R | ME | APPL | SAP_APPL |
78 | Program | LEINSF41 | Include LEINSF41 | ME | APPL | SAP_APPL |
79 | Program | LEINSF45 | LEINSF45 | ME | APPL | SAP_APPL |
80 | Program | LEINSF46 | LEINSF46 | ME | APPL | SAP_APPL |
81 | Program | LEINSF48 | LEINSF48 | ME | APPL | SAP_APPL |
82 | Program | LEINSF50 | LEINSF50 | ME | APPL | SAP_APPL |
83 | Program | LEINSTOP | SApleins | ME | APPL | SAP_APPL |
84 | Program | LEINUTOP | LEINUTOP | ME | APPL | SAP_APPL |
85 | Program | LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
86 | Program | LFMMMTOP | Include LFMMMTOP | FFCBI | APPL | SAP_FIN |
87 | Program | LIDNL_WKATOP | LIDNL_WKATOP | ID-FI-NL | APPL | SAP_APPL |
88 | Program | LISAUTO_SIC_READTOP | LISAUTO_SIC_READTOP | ISAUTO_SIC_DATA_ACCESS | DIMP | ECC-DIMP |
89 | Program | LJ1BIF11 | Include LJ1BIF11 | J1BA | APPL | SAP_APPL |
90 | Program | LJ1BITOP | Include LJ1BITOP | J1BA | APPL | SAP_APPL |
91 | Program | LJ1IEXKD5 | Kernel Impementation Excise Header | J1ICIN40A | APPL | SAP_APPL |
92 | Program | LJ1IEXKP1 | Kernel implementation purchase order | J1ICIN40A | APPL | SAP_APPL |
93 | Program | LKAOIF80 | Include LKAOIF80 | KAO | APPL | SAP_FIN |
94 | Program | LMBBSTOP | LMBBSTOP | MB | APPL | SAP_APPL |
95 | Program | LMBEUTOP | LMBEUTOP | MB | APPL | SAP_APPL |
96 | Program | LME08TOP | LME08TOP | ME | APPL | SAP_APPL |
97 | Program | LMEBETOP | Include LMEBETOP | ME | APPL | SAP_APPL |
98 | Program | LMECCP_AUXF02 | Select for document overview | MECCP | APPL | SAP_APPL |
99 | Program | LMECCP_AUXTOP | LMECCP_AUXTOP | MECCP | APPL | SAP_APPL |
100 | Program | LMEDETOP | LMEDETOP | ME | APPL | SAP_APPL |
101 | Program | LMEPOLDBF01 | Berechtigungsprüfungen | ME | APPL | SAP_APPL |
102 | Program | LMEPOLDBF02 | Anpassung der abhängigen Tabellen an EKKO und EKPO | ME | APPL | SAP_APPL |
103 | Program | LMEPOLDBTAB | Tabellen | ME | APPL | SAP_APPL |
104 | Program | LMEWPTOP | Include LMEWPTOP | MEW | APPL | SAP_APPL |
105 | Program | LME_SWP_SIC_DATA_ACCESSTOP | LME_SWP_SIC_DATA_ACCESSTOP | ME_SWP | APPL | SAP_APPL |
106 | Program | LMIGOKP6 | Kernel implementation purchase order | MB | APPL | SAP_APPL |
107 | Program | LMLSRTOP | LMLSRTOP | ML | APPL | SAP_APPL |
108 | Program | LMMDA_PURTOP | LMMDA_PURTOP | MMDA | PI_APPL | SAP_APPL |
109 | Program | LMMHIPOF01 | ALV GRID integration (procedural) | ME | APPL | SAP_APPL |
110 | Program | LMMHIPOI03 | CLASS lcl_data_handler IMPLEMENTATION | ME | APPL | SAP_APPL |
111 | Program | LMMHIPOTOP | LMMHIPOTOP | ME | APPL | SAP_APPL |
112 | Program | LMPN12TOP | LMPN12TOP | AD_MPN_PUR2 | DIMP | ECC-DIMP |
113 | Program | LMPN30TOP | LMPN30TOP | AD_SPC_PUR | DIMP | ECC-DIMP |
114 | Program | LMR11_BAPIF03 | Include LMR11_BAPIF03 | VPACK_MRM | APPL | SAP_APPL |
115 | Program | LMR11_BAPIF18 | Include LMR11_BAPIF18 | VPACK_MRM | APPL | SAP_APPL |
116 | Program | LMR11_BAPIF20 | Include LMR11_BAPIF20 | VPACK_MRM | APPL | SAP_APPL |
117 | Program | LMR11_BAPITOP | LMR11_BAPITOP | VPACK_MRM | APPL | SAP_APPL |
118 | Program | LMR1MF4I | BNK_LIFRE_ERMITTELN | MRM | APPL | SAP_APPL |
119 | Program | LMR1MF5Q | FILL_TREE | MRM | APPL | SAP_APPL |
120 | Program | LMRMBWF01 | Include LMRMBWF01 | MRM | APPL | SAP_APPL |
121 | Program | LMRMBWF02 | Include LMRMBWF02 | MRM | APPL | SAP_APPL |
122 | Program | LMRMBWTOP | LMRMBWTOP | MRM | APPL | SAP_APPL |
123 | Program | LMRMDF04 | BEZUGSNEBENKOSTEN_LESEN | MRM | APPL | SAP_APPL |
124 | Program | LMRMHF0A | MRM_DRSEG_FILL | MRM | APPL | SAP_APPL |
125 | Program | LMRMHP03 | Include LMRMHP03 | MRM | APPL | SAP_APPL |
126 | Program | LMRMNF3O | LMRMNF3O | MRM | APPL | SAP_APPL |
127 | Program | LMRMPF0M | BESTELLUNG_BUCHEN_RKO | MRM | APPL | SAP_APPL |
128 | Program | LMRMPF0N | BESTELLUNG_BUCHEN | MRM | APPL | SAP_APPL |
129 | Program | LMRMPF0T | EKBZ_AUFBAUEN | MRM | APPL | SAP_APPL |
130 | Program | LMRMPF1V | Include LMRMPF1U | MRM | APPL | SAP_APPL |
131 | Program | LMRMPF1W | Include LMRMPF1W | MRM | APPL | SAP_APPL |
132 | Program | LMRMPF20 | LMRMPF20 | MRM | APPL | SAP_APPL |
133 | Program | LMRMPF26 | Include LMRMPF26 | MRM | APPL | SAP_APPL |
134 | Program | LMRMPF28 | Include LMRMPF28 | MRM | APPL | SAP_APPL |
135 | Program | LMRMPF29 | Include LMRMPF29 | MRM | APPL | SAP_APPL |
136 | Program | LMRMPTOP | Include LMRMPTOP | MRM | APPL | SAP_APPL |
137 | Program | LMRM_BAPIF0H | INVOICE_ITEMDATA_CONVERT | MRM | APPL | SAP_APPL |
138 | Program | LMWSBTOP | IncludeLMWSBTOP | VBWS | APPL | SAP_APPL |
139 | Program | LNIW0F0J | Form Cumulate_Additional_Cost | MRY | APPL | SAP_FIN |
140 | Program | LNIW0F0L | Form Analyze_Iv_Additional_Cost | MRY | APPL | SAP_FIN |
141 | Program | LNIW0TOP | LNIW0TOP | MRY | APPL | SAP_FIN |
142 | Program | LNMM2F01 | IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE | NPAS | IS-H | IS-H |
143 | Program | LOIACF21 | Forms QTY_SCHEDULE_HANDLING function module Qty.schedule | OIA | IS-OIL | IS-OIL |
144 | Program | LOIB_MEPO_BADITOP | LOIB_MEPO_BADITOP | OIB | IS-OIL | IS-OIL |
145 | Program | LOIH_MEPO_BADITOP | LOIH_MEPO_BADITOP | OIH | IS-OIL | IS-OIL |
146 | Program | LOIH_REQ_BADITOP | LOIH_REQ_BADITOP | OIH | IS-OIL | IS-OIL |
147 | Program | LQMLRTOP | LQMLRTOP | QQM | APPL | SAP_APPL |
148 | Program | LV45PF0M | LV45PF0M | VA | APPL | SAP_APPL |
149 | Program | LV75STOP | Include LV75STOP | VAR | APPL | SAP_APPL |
150 | Program | LWB2NF01 | Include LWB2NF01 | WB2B | EA-GLTRADE | EA-GLTRADE |
151 | Program | LWN06F01 | Include LWN06F01 | WBON | APPL | SAP_APPL |
152 | Program | LWN16F01 | Sub-Programs: Function Group WN16 | WBON | APPL | SAP_APPL |
153 | Program | LWN16F04 | Include LWN16F04 | WBON | APPL | SAP_APPL |
154 | Program | LWNC1F01 | Sub-Programs of Function Group | WBON | APPL | SAP_APPL |
155 | Program | LWNI1F0R | Include LWNI1F0R | WBON | APPL | SAP_APPL |
156 | Program | LWNI4F01 | Subprograms WNI4 | WBON | APPL | SAP_APPL |
157 | Program | LWNI4F03 | Subprograms WNI4 | WBON | APPL | SAP_APPL |
158 | Program | LWNR0FA0 | LWNR0FA0 | WBON | APPL | SAP_APPL |
159 | Program | LWNR0FE0 | Include LWNR0FE0 | WBON | APPL | SAP_APPL |
160 | Program | LWNR0FK0 | LWNR0FK0 | WBON | APPL | SAP_APPL |
161 | Program | LWNR0FN0 | Include LWNR0FN0 | WBON | APPL | SAP_APPL |
162 | Program | LWNR0FR0 | Include LWNR0FR0 | WBON | APPL | SAP_APPL |
163 | Program | LWNR0TOP | LWNR0TOP | WBON | APPL | SAP_APPL |
164 | Program | LWPOCCF02 | Include LWPOCCF02 | WPOC | APPL | SAP_APPL |
165 | Program | LWRF_MRM_ASSIGNF08 | bezugsnebenkosten_lesen | WRF_INVOICEVERIFICATION_ASSIGN | APPL | SAP_APPL |
166 | Program | LWWG2TOP | Include LWWG2TOP | WWGR | APPL | SAP_APPL |
167 | Program | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | MB | APPL | SAP_APPL |
168 | Program | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | MB | APPL | SAP_APPL |
169 | Program | MBANEKBES | Purchase Order History Analysis | MB_INCONS | APPL | SAP_APPL |
170 | Program | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | MB | APPL | SAP_APPL |
171 | Program | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | MB | APPL | SAP_APPL |
172 | Program | MBEKBEAN_MAA_HISTORY | Analysis Purchase Order History Valuated Multiple Account Assignment | MB | APPL | SAP_APPL |
173 | Program | MB_MRMIS | MB_MRMI Include Invoice Verification | MB_INCONS | APPL | SAP_APPL |
174 | Program | MJ1IAF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
175 | Program | MJ1IAT01 | Include MJ1IAT01 - Global Declarations For SAPMJ1IA | J1I2 | APPL | SAP_APPL |
176 | Program | ML_DISPLAY_PURCHASE_HIST | Table Display: Purchase History | CKML | APPL | SAP_FIN |
177 | Program | MM06EF0L_LESEN_BELEG | LESEN_BELEG | ME | APPL | SAP_APPL |
178 | Program | MM06E_EKKO_WAERS_CHANGE_F1 | Include MM06E_EKKO_WAERS_CHANGE_F1 | ME | APPL | SAP_APPL |
179 | Program | MM07MCBU | Include LKKGLF01 | MB | APPL | SAP_APPL |
180 | Program | MM07MCOM | MM07MCOM | MB | APPL | SAP_APPL |
181 | Program | MM07MFF0_F_LIEFERANT_LESEN | MM07MFF0_F_LIEFERANT_LESEN | MB | APPL | SAP_APPL |
182 | Program | MM07MFF9_F_SEGMENTE_GENERIEREN | Include LKKGLF01 | MB | APPL | SAP_APPL |
183 | Program | MM07MFM0_M_SEGMENTE_ERGAENZEN | MM07MFM0_M_SEGMENTE_ERGAENZEN | MB | APPL | SAP_APPL |
184 | Program | MM07MFV0_VAS_BESTELLPOS_STORNO | MM07MFV0_VAS_BESTELLPOS_STORNO | MB | APPL | SAP_APPL |
185 | Program | MM07MTOP | Form-Routinen | MB | APPL | SAP_APPL |
186 | Program | MM07MTOP_MWOFF | MM07MTOP_MWOFF | MB | APPL | SAP_APPL |
187 | Program | MM08ATOP | MEPO_ITEM_FILL_ADDR | MR | APPL | SAP_APPL |
188 | Program | MM08KFB0 | MM08KFB0 | MR | APPL | SAP_APPL |
189 | Program | MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
190 | Program | MM08RFB1 | MM08RFB1 | MR | APPL | SAP_APPL |
191 | Program | MM08RFP0 | MM08RFP0 | MR | APPL | SAP_APPL |
192 | Program | MM08STOP | MM08STOP | MR | APPL | SAP_APPL |
193 | Program | MR11_BAPIF26_MAA | MR11 BAPI MAA Include | VPACK_MRM_MAA_SFWS_SC | APPL | SAP_APPL |
194 | Program | MRYDAT05 | Interne Tabellen: Niederstwertermittlung allgemein | MRY | APPL | SAP_FIN |
195 | Program | MRYTAB02 | Tabellendefinitionen: Niederstwertermittlung allgemein | MRY | APPL | SAP_FIN |
196 | Program | RCKMJF0C | Form routines beginning with C | CKML | APPL | SAP_FIN |
197 | Program | RCKMJF0D | FORM routines beginning with D | CKML | APPL | SAP_FIN |
198 | Program | RCKMJF0G | FORM-Routinen mit G beginnend | CKML | APPL | SAP_FIN |
199 | Program | RCKMJF0P | Form routines beginning with P | CKML | APPL | SAP_FIN |
200 | Program | RCKM_MR11F01 | Include RCKM_MR11F01 | CKMLGRIR | APPL | SAP_APPL |
201 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
202 | Program | RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | CKML | APPL | SAP_FIN |
203 | Program | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ME | APPL | SAP_APPL |
204 | Program | RFFMRC23 | Reconciliation of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
205 | Program | RFFMRP02 | Purchase Order Document Transfer | FMFS | EA-PS | EA-PS |
206 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
207 | Program | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI | APPL | SAP_FIN |
208 | Program | RFFMRPFI | RFFMRPFI | FMFS | EA-PS | EA-PS |
209 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
210 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
211 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
212 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
213 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
214 | Program | RHCKORDH | Check and Complete Purchase Order History from ML View | CKML | APPL | SAP_FIN |
215 | Program | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
216 | Program | RKAOITR0 | Trace for the interfaces in Commitments Management. | KAO | APPL | SAP_FIN |
217 | Program | RM06CUMSTOP | Include RM06CUMSTOP | ME | APPL | SAP_APPL |
218 | Program | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
219 | Program | RM06ED47 | Purchasing Document Archiving: Deletion Program | ME | APPL | SAP_APPL |
220 | Program | RM06EKBE | Summarization and Removal of PO History Records | ME | APPL | SAP_APPL |
221 | Program | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ME | APPL | SAP_APPL |
222 | Program | RM06EPOH | Include RM06EPOH | ME | APPL | SAP_APPL |
223 | Program | RM06ER30 | Archived Purchasing Documents | ME | APPL | SAP_APPL |
224 | Program | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
225 | Program | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
226 | Program | RM06EW30 | Write Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
227 | Program | RM06EW47 | Purchasing Document Archiving: Write Program | ME | APPL | SAP_APPL |
228 | Program | RM06EW70 | Archiving of Purchase Orders: Write Program | ME | APPL | SAP_APPL |
229 | Program | RM07MAAU | Report for Material Document Archiving | MB | APPL | SAP_APPL |
230 | Program | RM07MSAL | List of GR/IR Balances | MB | APPL | SAP_APPL |
231 | Program | RM07POH | Include RM07POH | MB | APPL | SAP_APPL |
232 | Program | RM08RL86 | Input Options for Outbound Delivery | MRM | APPL | SAP_APPL |
233 | Program | RMCENEUA | Statistical setup of info structures from purchasing documents | MCE | APPL | SAP_APPL |
234 | Program | RMCPATOP | Include for IDOC: Current Stock/Requirements List | MCP2 | APPL | SAP_APPL |
235 | Program | RMFASTOP | Include RMFASTOP | ME | APPL | SAP_APPL |
236 | Program | RMLETOP1 | Data Include RMLEMA00 | VEI | APPL | SAP_APPL |
237 | Program | RMLETOP1WG | Dateninclude RMLetop | VEI | APPL | SAP_APPL |
238 | Program | RMLEVTOP | Data Include RMLEMA00 | VEI | APPL | SAP_APPL |
239 | Program | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
240 | Program | RMLIFO32_TOP | Data Definitions (RMLIFO32) | MRY | APPL | SAP_FIN |
241 | Program | RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | MRM | APPL | SAP_APPL |
242 | Program | RMMR1MDC_F0B | Include RMMR1MDC_F0B | MRM | APPL | SAP_APPL |
243 | Program | RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
244 | Program | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
245 | Program | RMMREKRS_FILL | Fill EKRS with reference doc. no., year, item and plant | ISAUTO_MRM | DIMP | ECC-DIMP |
246 | Program | RMNIWE10_01 | Determine Lowest Value: Range of Coverage | MRY | APPL | SAP_FIN |
247 | Program | ROIAEKBZ01 | Correction program for EKBZ-LFGJA (note 488493) | OIA | IS-OIL | IS-OIL |
248 | Program | ROIASMAG | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
249 | Program | ROIASMJQ | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
250 | Program | SAPDBERM | Archiving of Purchasing Documents | |||
251 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
252 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
253 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
254 | Program | SAPRCKM_MR11 | Maintain GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
255 | Program | SAPRCKM_MR11TOP | Include SAPRCKM_MR11TOP | CKMLGRIR | APPL | SAP_APPL |
256 | Program | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | VF | APPL | SAP_APPL |
257 | Program | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | VAR | APPL | SAP_APPL |