Where Used List (Program) for SAP ABAP Table EKKO (Purchasing Document Header)
SAP ABAP Table
EKKO (Purchasing Document Header) is used by
pages: 1 2 3 4 5 6 7 8 9 10
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ||||
| 2 | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ||||
| 3 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 4 | RFIDNLWKA3 | Check Expiry Dates of Certificates | ||||
| 5 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 6 | RFIDVE10 | Purchase Ledger (Venezuela) | ||||
| 7 | RFKQST80 | Withholding Tax Report - France | ||||
| 8 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 9 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 10 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 11 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 12 | RHCKORDH | Check and Complete Purchase Order History from ML View | ||||
| 13 | RIBELF20 | Display Document Flow | ||||
| 14 | RIMODGLB | Globale Deklarationen Integrationsmodell | ||||
| 15 | RIPRIF1A | Include RIPRIF1A | ||||
| 16 | RJKSDORDERBOOKGEN01 | Create Ordering Schedule for Phase Model | ||||
| 17 | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | ||||
| 18 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 19 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 20 | RKAN_SEL1 | Include RKAN_SEL1 | ||||
| 21 | RKAOITR0 | Trace for the interfaces in Commitments Management. | ||||
| 22 | RM06BB10 | Modules for Automatic Generation of Purchase Orders | ||||
| 23 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 24 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 25 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 26 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 27 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 28 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 29 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 30 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 31 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 32 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 33 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 34 | RM06BZ10 | Assign Purchase Requisitions | ||||
| 35 | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ||||
| 36 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 37 | RM06C008 | Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG | ||||
| 38 | RM06C009 | Correction Report, Note 92083 | ||||
| 39 | RM06C020 | Report RM06C020 | ||||
| 40 | RM06CCMEXP | Send Purchasing Data to Catalog | ||||
| 41 | RM06CCMEXP_CLASS_DEF | Include RM06CCMEXP_CLASS_DEF | ||||
| 42 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 43 | RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | ||||
| 44 | RM06CMPR | Collapse | ||||
| 45 | RM06CMPS | Aggregation of Confirmations | ||||
| 46 | RM06CUMSTOP | Include RM06CUMSTOP | ||||
| 47 | RM06CUMS_S | Include RM06CUMS_S (Selection screen) | ||||
| 48 | RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ||||
| 49 | RM06DECM | Disaggregate | ||||
| 50 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 51 | RM06EAAWF01 | Include RM06EAAWF01 | ||||
| 52 | RM06EAAWF02 | Include RM06EAAWF02 | ||||
| 53 | RM06EAAWF03 | Include RM06EAAWF03 | ||||
| 54 | RM06EABD | Display Documentation of Scheduling Agreement Releases | ||||
| 55 | RM06EAD0 | Display Release Order Documentation | ||||
| 56 | RM06EANL | Generation of Inbound Deliveries | ||||
| 57 | RM06EAUT | Include RM06EAUT | ||||
| 58 | RM06EAV1 | Purchasing Document Changes | ||||
| 59 | RM06EB00 | Purchasing Documents per Requirement Tracking Number | ||||
| 60 | RM06EC00 | Purchasing Documents for Material Group | ||||
| 61 | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ||||
| 62 | RM06ED47 | Purchasing Document Archiving: Deletion Program | ||||
| 63 | RM06ED70 | Purchasing Document Archiving: Deletion Program | ||||
| 64 | RM06EE00 | Purchase Orders Relating to a Requisition | ||||
| 65 | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ||||
| 66 | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ||||
| 67 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 68 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 69 | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ||||
| 70 | RM06EF00 | Release (Approve) Purchasing Documents | ||||
| 71 | RM06EFAB | Generation of Scheduling Agreement Releases | ||||
| 72 | RM06EFLB | Create Releases | ||||
| 73 | RM06EHBE | Display Purchase Order History | ||||
| 74 | RM06EK00 | Purchasing Documents per Account Assignment | ||||
| 75 | RM06EKAB | Adapt Old Release Documentation Records to New Format | ||||
| 76 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 77 | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ||||
| 78 | RM06EKBE_SC | Component Consumption History for Subcontracting | ||||
| 79 | RM06EKEK | Removal/Relocation of Scheduling Agreement Releases | ||||
| 80 | RM06EKPS | Purchasing Documents per Project | ||||
| 81 | RM06EL00 | Purchasing Documents per Vendor | ||||
| 82 | RM06ELAB | Generation of Forecast Delivery Schedules | ||||
| 83 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 84 | RM06ELLBN | Subcontracting Cockpit | ||||
| 85 | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ||||
| 86 | RM06EM00 | Purchasing Documents for Material | ||||
| 87 | RM06EM20 | = RM06EM00 w/o Output | ||||
| 88 | RM06EN00 | Purchasing Documents per Document Number | ||||
| 89 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 90 | RM06ENBE | Monitor Vendor Confirmations | ||||
| 91 | RM06ENDR_ALV | Message Output | ||||
| 92 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 93 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 94 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 95 | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ||||
| 96 | RM06ENP0 | Price Determination for Contracts | ||||
| 97 | RM06ENP0_UNIT | Include RM06ENP0_UNIT | ||||
| 98 | RM06ENP1 | Price Determination for Scheduling Agreements | ||||
| 99 | RM06EPOH | Include RM06EPOH | ||||
| 100 | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ||||
| 101 | RM06ER30 | Archived Purchasing Documents | ||||
| 102 | RM06ERVE | Currency Conversion for Outline Agreements (Euro and Other Currencies) | ||||
| 103 | RM06ES00 | RFQs per Collective Number | ||||
| 104 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 105 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 106 | RM06EVB0 | Buyer's Negotiation Sheet: Basic Program | ||||
| 107 | RM06EVB0_PDF | Buyer's Negotiation Sheet: Framework Program | ||||
| 108 | RM06EVB1 | Output Routines: Buyer's Negotiation Sheet | ||||
| 109 | RM06EVB1_PDF | Ausgaberoutinen Einkaufsverhandlungsblatt | ||||
| 110 | RM06EVBL | Print Buyer's Negotiation Sheet for Vendor | ||||
| 111 | RM06EW00 | Purchasing Documents per Supplying Plant | ||||
| 112 | RM06EW30 | Write Program: Archiving of Purchasing Documents | ||||
| 113 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 114 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 115 | RM06EWAB | Repetition of Scheduling Agreement Releases | ||||
| 116 | RM06EWE0 | Goods Receipt Forecast | ||||
| 117 | RM06HL01 | Correction Report: Requisition Points to Physically Deleted PO Item | ||||
| 118 | RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions | ||||
| 119 | RM06HL04 | General Correction Report: Ordering Statistics for Requisitions | ||||
| 120 | RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | ||||
| 121 | RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | ||||
| 122 | RM06HL25 | Correction Report Note 66980: Partner Loss After PO Extension | ||||
| 123 | RM06K010 | Display Result of Price Simulation in Purchasing | ||||
| 124 | RM06K050 | Price Change Involving Vendor's Info Records | ||||
| 125 | RM06K051 | Price Change Involving Vendor's Contracts | ||||
| 126 | RM06K052 | Price Change Involving Vendor's Scheduling Agreements | ||||
| 127 | RM06K080 | Currency Change for Info Record Conditions of Vendor | ||||
| 128 | RM06K081 | Currency Change for Contract Conditions of Vendor | ||||
| 129 | RM06K082 | Currency Change for Scheduling Agreement Conditions of Vendor | ||||
| 130 | RM06KSRV | Currency Change for Contract Conditions of Vendor | ||||
| 131 | RM06MEMTYPF01 | Include RM06MEMTYPF01 | ||||
| 132 | RM06MEMTYPTOP | Include RM06MEMTYPTOP | ||||
| 133 | RM06NEUN | Renumber SA Delivery Schedule Lines | ||||
| 134 | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | ||||
| 135 | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ||||
| 136 | RM07LB00 | RM07LB00 | ||||
| 137 | RM07MAAU | Report for Material Document Archiving | ||||
| 138 | RM07MCHV | Batch Where-Used List - No Maintenance of Old Version, Now RVBBWULS | ||||
| 139 | RM07MCHW | Compile batch where-used file | ||||
| 140 | RM07MGRU | Material Docmts with Reason f. Mvt | ||||
| 141 | RM07MOA | Display Valuated GR Blocked Stock | ||||
| 142 | RM07MSAL | List of GR/IR Balances | ||||
| 143 | RM07MTRB | Display Stock in Transit | ||||
| 144 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 145 | RM07MWRKI1 | Include RM07MWRKI1 | ||||
| 146 | RM07POH | Include RM07POH | ||||
| 147 | RM07SIT | Display Stock in Transit | ||||
| 148 | RM07SITTOP | Include RM07SITTOP | ||||
| 149 | RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | ||||
| 150 | RM08RELEASE_F0J | EKGRP_AUTHORITY_CHECK | ||||
| 151 | RM08RELEASE_F0Q | INVOICE_RELEASE | ||||
| 152 | RM08RELEASE_F0T | PO_DATA_READ | ||||
| 153 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 154 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 155 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 156 | RM11AEND | Changes to Service Package | ||||
| 157 | RM11KS00 | Price Change Involving Vendor's Contracts | ||||
| 158 | RM11MS00 | Search for Services | ||||
| 159 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 160 | RM11RLDT | RM11RLDT | ||||
| 161 | RM11RLF1 | Subroutines: List Output | ||||
| 162 | RM11RLF9 | Subroutines: List Output, Customer | ||||
| 163 | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ||||
| 164 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 165 | RMCONTK1 | Tool for Rebuilding Contracts | ||||
| 166 | RMCPATOP | Include for IDOC: Current Stock/Requirements List | ||||
| 167 | RMCWNSC_EB | RIS-Neuaufbau: Subscreen Aufbau aus Einkaufsbelegen | ||||
| 168 | RMCWNTOP | Data Declarations for RIS Statistical Setup | ||||
| 169 | RMDMAIL2 | Program ZCF_EMAIL | ||||
| 170 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 171 | RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ||||
| 172 | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | ||||
| 173 | RMFAS133 | SFAS 133/138 in MM | ||||
| 174 | RMFASDTA | SFAS 133/138 in MM - Delta Report | ||||
| 175 | RMFASTOP | Include RMFASTOP | ||||
| 176 | RMFPLA01 | Updating of Periodic Invoicing Plans | ||||
| 177 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 178 | RMIMPARA | Parameters for Selection Screen | ||||
| 179 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 180 | RMKORR101 | Log. IV: Stock / GR/IR error | ||||
| 181 | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | ||||
| 182 | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | ||||
| 183 | RMLIFO32_TOP | Data Definitions (RMLIFO32) | ||||
| 184 | RMMLCLST | Display of Class Hierarchy with Services | ||||
| 185 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 186 | RMMR0200 | Release Invoices for Payment | ||||
| 187 | RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | ||||
| 188 | RMMR1MDC_F0B | Include RMMR1MDC_F0B | ||||
| 189 | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | ||||
| 190 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 191 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 192 | RMMR1MRS_DC | Include RMMR1MRS_DC | ||||
| 193 | RMSRVF00 | List/Release of Service Entry Sheets | ||||
| 194 | RMSRVF11 | List of Service Entry Sheets | ||||
| 195 | RMSRVPO1 | RMSRVPO1 | ||||
| 196 | RMSRVR10 | Reporting on Services | ||||
| 197 | RMTSTAS1 | Correction Report for PO Updating | ||||
| 198 | RM_CC_GUI | Start Central Contract Display | ||||
| 199 | RM_MEPO_GUIF01 | Include RM_MEPO_GUIF01 | ||||
| 200 | RM_MESTART_GUI | Program RM_MESTART_GUI | ||||
| 201 | RNLMAT02 | IS-H: Ad Hoc Purchasing and Consumption Analysis | ||||
| 202 | ROIAAGAN | Output program for Netting Proposal | ||||
| 203 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 204 | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ||||
| 205 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 206 | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ||||
| 207 | ROIACS00 | Release order documentation for MM-contracts / flow | ||||
| 208 | ROIACS20 | MM Release Order docu. with delivery date selection -> base UoM | ||||
| 209 | ROIAEKBZ01 | Correction program for EKBZ-LFGJA (note 488493) | ||||
| 210 | ROIAFEECHECK | Program to check fee credit memo postings into price variance | ||||
| 211 | ROIALB02 | Exchange Loading - Create MM Calloff | ||||
| 212 | ROIASMAG | Print program for invoices | ||||
| 213 | ROIASMJQ | Print program for invoices | ||||
| 214 | ROIGMS02 | Correct deliveries removed from TD bulk shipments | ||||
| 215 | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | ||||
| 216 | ROIJRDUBT | OIL-TSW: Rundown engine header and data definitions | ||||
| 217 | ROIJRDUNE_ALV | OIL-TSW: Rundown engine events | ||||
| 218 | ROIJRDUNF_PROCESS_RD_OBJECT_TS | OIL-TSW : Determine Comma output of user defaults | ||||
| 219 | ROIJRDUNT | OIL-TSW: Rundown engine header and data definitions | ||||
| 220 | ROIJRDUT | OIL-TSW: Rundown engine header and data definitions | ||||
| 221 | ROIO_SH_SUMMARY | Shipment summary | ||||
| 222 | ROIO_TRACK_PURCHASE_ORDERS | Material tracking for purchase orders | ||||
| 223 | ROIO_TRACK_SERVICES | Material tracking for Services | ||||
| 224 | ROIO_TRACK_TRANSPORT_ORDERS | Material tracking for transport orders | ||||
| 225 | RPEGALLF07 | Include RPEGALLF07 | ||||
| 226 | RPEGALLTOP | Include RPEGALLTOP | ||||
| 227 | RPEGDISPLTOP | Include RPEGDISPLTOP | ||||
| 228 | RPEGFILLWLST | Pegging: Fill Pegging Worklist - Specific Replenishments | ||||
| 229 | RPEGINTRANSITTOP | Include RPEGINTRANSITTOP | ||||
| 230 | RPEGMASSF05 | Include RPEGMASSF05 | ||||
| 231 | RPEGQTYDISPLTOP | Programm RPEGQTYDISPLTOP | ||||
| 232 | RPEGSTKDISPLTOP | Programm RPEGQTYDISPLTOP | ||||
| 233 | RPFIAAIN_PO_TRACK_TOP | Include RPFIAAIN_PO_TRACK_TOP | ||||
| 234 | RPODDELVRY_ALV | RPODDELVRY - ALV-Funktionalität | ||||
| 235 | RPODDELVRY_DIV | RPODDELVRY - Prüfungen, Konvertierungen, ... | ||||
| 236 | RPODDELVRY_IDOC | RPODDELVRY - Erzeugung der IDOCs | ||||
| 237 | RPODDELVRY_SEL | RPODDELVRY - Selection Screen | ||||
| 238 | RPODDELVRY_TOP | RPODDELVRY - Deklarationen, Initialisierung, Makros | ||||
| 239 | RQBAAM20 | Worklist of Source Inspections | ||||
| 240 | RQBAAM25 | Worklist of Source Inspections | ||||
| 241 | RQBAAM30 | Missing/Unusable Goods Receipt Inspection Plans | ||||
| 242 | RQCPRM10 | QM Worklist: Quality Certificates in Procurement | ||||
| 243 | RQCPRM10F10 | Include RQCPRM10F10 | ||||
| 244 | RQCPRM10F10_PDF | Modified code for pdf conversion | ||||
| 245 | RREGCH_EVALUATE_QUANTITIES | Substance Volume Tracking: Substance Volume Evaluation | ||||
| 246 | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | ||||
| 247 | RSMIPROACT2_TOP | Include RSMIPROACT2_TOP | ||||
| 248 | RSNAST00 | Selection Program for Issuing Output | ||||
| 249 | RSTWBFMB | Store WB: Display Store Material Documents | ||||
| 250 | RSXADR02 | Application part of the 4.0 conversion of Address Tables SADR* to ADR* | ||||
| 251 | RSXADRF2 | Include with form routines for RSXADR02 | ||||
| 252 | RSXADRI2 | Include with data declaration for RSXADR02 | ||||
| 253 | RTCHECKL | GR Count List | ||||
| 254 | RTXWCF1F | Include LTXW4F01 | ||||
| 255 | RTXWCF1T | Include LTXW4F01 | ||||
| 256 | RV50QASEL_V1 | Selektionsbilder : Allgem.Lieferliste und Kommissionierung | ||||
| 257 | RV50QASEL_V2 | Selektionsbilder : Lieferung zum Laden, Quittieren, WA, Transport | ||||
| 258 | RV50QASEL_V3 | Selektionsbilder : Allgem.Lieferliste Anlieferung | ||||
| 259 | RV50QASEL_V4 | Include RV50QASEL_V4 | ||||
| 260 | RV50QTOP | Include LSWZ_WIZARD_TEMPLATEUSR | ||||
| 261 | RV50SBT1 | Sales orders/purchase orders worklist: Selection | ||||
| 262 | RV50SBT1_CHECK | Include RV50SBT1_CHECK: Prüfroutinen Selektionsbild VL04 | ||||
| 263 | RV54ERSP | Pring shipment credit memos | ||||
| 264 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 265 | RV54POCR | Program RV54POCR | ||||
| 266 | RV56LFSL | Select Deliveries for Shipment | ||||
| 267 | RV56TNDR_SEL | Selection Criteria for Forwarding Agent | ||||
| 268 | RV56TP01_TOP_ALL | Include RV56TP01_TOP_ALL | ||||
| 269 | RV56TRKA | Find Shipments: & | ||||
| 270 | RV56TRSL | Check in Shipments | ||||
| 271 | RV61A_COMPARE_KONV_T68S_T685A | Report RV61A_COMPARE_KONV_T68S_T685A | ||||
| 272 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 273 | RV61A_GETFORMULAS | Report RV61A_GETFORMULAS | ||||
| 274 | RV61A_KNUMV | Report RV61A_KNUMV | ||||
| 275 | RVBARCHR | List display of archived batch where-used records | ||||
| 276 | RVBOB_SELECTION_F25 | dynpro 0200 - read PROOB, PUROB | ||||
| 277 | RVEXJFOE | RVEXJFOE | ||||
| 278 | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | ||||
| 279 | RVEXJTOE | RVEXJTOE | ||||
| 280 | RVEXJTOP | RVEXJTOP | ||||
| 281 | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ||||
| 282 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 283 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 284 | RVFTFTWE | Foreign Trade: Analysis of Goods Receipts (Import) | ||||
| 285 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 286 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 287 | RVFTJOLI | Foreign Trade: Export Deliveries Journal | ||||
| 288 | RVFTJOWE | Foreign Trade: Import Goods Receipt Journal | ||||
| 289 | RVFTOPEX | Foreign Trade: Operative Cockpit: Export Billing Documents | ||||
| 290 | RVFTOPIM | Foreign Trade: Operative Cockpit: Import Purchase Orders | ||||
| 291 | RVFTOPLI | Foreign Trade: Operative Cockpit: Export Deliveries | ||||
| 292 | RVFTOPWE | Foreign Trade: Operative Cockpit: Import Goods Receipts | ||||
| 293 | RVFTRELI | Foreign Trade: Reorganization Incompleteness Deliveries | ||||
| 294 | RVFTREWE | Foreign Trade: Reorganization Incompleteness Goods Receipts | ||||
| 295 | RVV50TOP | Include RVV50TOP | ||||
| 296 | RWAPPT20 | Appointments: Example for Automatic Creation of Appointments | ||||
| 297 | RWGRC_004LC1 | Include RWGRC_004LC1 | ||||
| 298 | RWMD_DELIVERY_CREATE_EXT_WMSEL | Include RWMD_DELIVERY_CREATE_EXT_WMSEL | ||||
| 299 | RWMD_DELIVERY_CREATE_EXT_WMTOP | Include RWMD_DELIVERY_CREATE_EXT_WMTOP | ||||
| 300 | RWPOBLAY | Include RWPOBLAY | ||||
| 301 | RWPOBTOP | Include RWPOBTOP | ||||
| 302 | RWRF_AT_GENF04 | Subroutines for PO handling | ||||
| 303 | RWRF_AT_GENSEL | Selection Screen | ||||
| 304 | RWRF_AT_GENTOP | TOP Include | ||||
| 305 | RWRF_PCTR_LIST_SENT_ACTIVITIES | Display activities sent by SAP EM | ||||
| 306 | RWRF_PCTR_REM_QTY_TOP | Include RWRF_PCTR_REM_QTY_TOP | ||||
| 307 | RWRF_POHF_POGROUP_F01 | RWRF_POHF_POGROUP: alle Forms | ||||
| 308 | RWRF_POHF_POGROUP_SCR | RWRF_POHF_POGROUP: Screen | ||||
| 309 | RWRF_POHF_POGROUP_TOP | RWRF_POHF_POGROUP: TOP (nur Konstanten) | ||||
| 310 | RWRF_POHF_PO_TO_STO | Creation of Stock Transport Order from Seasonal Procur. Purchase Order | ||||
| 311 | RWRF_POHF_PO_TO_STO_F01 | Include RWRF_POHF_PO_TO_STO_F01 | ||||
| 312 | RWRF_POHF_PO_TO_STO_SCR | Screen RWRF_POHF_PO_TO_STO | ||||
| 313 | RWRF_POHF_PO_TO_STO_TOP | Datenteil RWRF_POHF_PO_TO_STO_TOP | ||||
| 314 | RWRF_PRICAT_INBOUND_D06 | Include RWRF_PRICAT_INBOUND_D06 | ||||
| 315 | RWRF_TRANSFER_QUANTITY | Stock in Transit (Consignment Processing) | ||||
| 316 | RWS42F01 | Include RWS42F01 | ||||
| 317 | RWS42TOP | Include RWS42TOP | ||||
| 318 | RWSDEL2T | Delete Allocation Table (One-Off Emergency Deletion) | ||||
| 319 | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | ||||
| 320 | RWVLB003 | Manual Load Building | ||||
| 321 | RWVLB004 | Investment Buying Simulation | ||||
| 322 | RWWP001LAY_01 | Reiter: ONLINE-DISPOSITION | ||||
| 323 | RWWP001LAY_02 | Include RWWP001LAY_02 | ||||
| 324 | RWWP001LAY_03 | Include RWWP001LAY_03 | ||||
| 325 | RWWP001TOP | Daten- und Typdeklarationen | ||||
| 326 | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | ||||
| 327 | R_MMBACKLOG_ALV_FORM | Include R_MMBACKLOG_ALV_FORM | ||||
| 328 | R_MMBACKLOG_SELSCR | Include R_MMBACKLOG_SELSCR | ||||
| 329 | R_MMBACKLOG_TOP | Include R_MMBACKLOG_TOP | ||||
| 330 | S3LIKPCFS_CHECK_PURCHASE_ORDER | S3LIKPCFS_CHECK_PURCHASE_ORDER | ||||
| 331 | S3VBAKCFS | Include S3VBAKCFS | ||||
| 332 | S3VBAKPT | Archiving orders: Analysis | ||||
| 333 | S3VBAKTB | Tables for order archiving | ||||
| 334 | S3VBAKWR | Archiving orders: Write program | ||||
| 335 | SAPDBBRM | Access Program for Data Base BRM | ||||
| 336 | SAPDBEBM | Access Program for Database EBM | ||||
| 337 | SAPDBECM | Access Program for Database ECM | ||||
| 338 | SAPDBEKM | Access Program for Database EKM | ||||
| 339 | SAPDBELM | Access Program for Database ELM | ||||
| 340 | SAPDBEMM | Access Program for Database EMM | ||||
| 341 | SAPDBENM | Access Program for Database ENM | ||||
| 342 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 343 | SAPDBESM | Access Program for Database ESM | ||||
| 344 | SAPDBEWM | Access Program for Database ELM | ||||
| 345 | SAPF100 | Foreign Currency Valuation | ||||
| 346 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 347 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 348 | SAPFM06D | Purchasing: Authorization Checks | ||||
| 349 | SAPLCOWF | SAPLCOWF | ||||
| 350 | SAPLCOWF | SAPLCOWF | ||||
| 351 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 352 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 353 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 354 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 355 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 356 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 357 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 358 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 359 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 360 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 361 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 362 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 363 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 364 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 365 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 366 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 367 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 368 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 369 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 370 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 371 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 372 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 373 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 374 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 375 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 376 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 377 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 378 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 379 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 380 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 381 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 382 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 383 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 384 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 385 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 386 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 387 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 388 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 389 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 390 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 391 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 392 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 393 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 394 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 395 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 396 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 397 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 398 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 399 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 400 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 401 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 402 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 403 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 404 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 405 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 406 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 407 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 408 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 409 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 410 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 411 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 412 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 413 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 414 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 415 | SAPLLFEI | SAPLLFEI | ||||
| 416 | SAPLLFEI | SAPLLFEI | ||||
| 417 | SAPLM61R | Material Requirements Planning | ||||
| 418 | SAPLM61R | Material Requirements Planning | ||||
| 419 | SAPLM61R | Material Requirements Planning | ||||
| 420 | SAPLM61R | Material Requirements Planning | ||||
| 421 | SAPLM61R | Material Requirements Planning | ||||
| 422 | SAPLM61R | Material Requirements Planning | ||||
| 423 | SAPLM61R | Material Requirements Planning | ||||
| 424 | SAPLM61R | Material Requirements Planning | ||||
| 425 | SAPLM61R | Material Requirements Planning | ||||
| 426 | SAPLM61R | Material Requirements Planning | ||||
| 427 | SAPLMEOR | SAPLMEOR | ||||
| 428 | SAPLMEOR | SAPLMEOR | ||||
| 429 | SAPLMEOR | SAPLMEOR | ||||
| 430 | SAPLMEOR | SAPLMEOR | ||||
| 431 | SAPLMEOR | SAPLMEOR | ||||
| 432 | SAPLMEOR | SAPLMEOR | ||||
| 433 | SAPLMEOR | SAPLMEOR | ||||
| 434 | SAPLMEOR | SAPLMEOR | ||||
| 435 | SAPLMLPR | SAPLMLPR | ||||
| 436 | SAPLMLPR | SAPLMLPR | ||||
| 437 | SAPLMLPR | SAPLMLPR | ||||
| 438 | SAPLQMLR | SAPLQMLR | ||||
| 439 | SAPLQMLR | SAPLQMLR | ||||
| 440 | SAPLQMLR | SAPLQMLR | ||||
| 441 | SAPLQMLR | SAPLQMLR | ||||
| 442 | SAPLQMLR | SAPLQMLR | ||||
| 443 | SAPLQMLR | SAPLQMLR | ||||
| 444 | SAPLQMLR | SAPLQMLR | ||||
| 445 | SAPLQMLR | SAPLQMLR | ||||
| 446 | SAPLQMLR | SAPLQMLR | ||||
| 447 | SAPLQMLR | SAPLQMLR | ||||
| 448 | SAPLQMLR | SAPLQMLR | ||||
| 449 | SAPLVVTR | SAPLVVTR | ||||
| 450 | SAPLVVTR | SAPLVVTR | ||||
| 451 | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | ||||
| 452 | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | ||||
| 453 | SAPLWRF_PCTR_ACT | SAPLWRF_PCTR_ACT | ||||
| 454 | SAPLWRF_PCTR_ACT | SAPLWRF_PCTR_ACT | ||||
| 455 | SAPLWVLB | IS-Retail Load Building/Investment Buying | ||||
| 456 | SAPMJ1IA | Excise Invoice Details | ||||
| 457 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 458 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 459 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 460 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 461 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 462 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 463 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 464 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 465 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 466 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 467 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 468 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 469 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 470 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 471 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 472 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 473 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 474 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 475 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 476 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 477 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 478 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 479 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 480 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 481 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 482 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 483 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 484 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 485 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 486 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 487 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 488 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 489 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 490 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 491 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 492 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 493 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 494 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 495 | SAPMM06E | Module Pool: PO History | ||||
| 496 | SAPMM06E | Module Pool: PO History | ||||
| 497 | SAPMM06E | Module Pool: PO History | ||||
| 498 | SAPMM06E | Module Pool: PO History | ||||
| 499 | SAPMM06E | Module Pool: PO History | ||||
| 500 | SAPMM06E | Module Pool: PO History |