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