Where Used List (Program) for SAP ABAP Table EKKO (Purchasing Document Header)
SAP ABAP Table EKKO (Purchasing Document Header) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ID-FI | APPL | SAP_FIN |
2 | Program | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI | APPL | SAP_FIN |
3 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
4 | Program | RFIDNLWKA3 | Check Expiry Dates of Certificates | ID-FI-NL | APPL | SAP_APPL |
5 | Program | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ID-FI-PL | APPL | SAP_FIN |
6 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
7 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
8 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
9 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
10 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
11 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
12 | Program | RHCKORDH | Check and Complete Purchase Order History from ML View | CKML | APPL | SAP_FIN |
13 | Program | RIBELF20 | Display Document Flow | IWOC | APPL | SAP_APPL |
14 | Program | RIMODGLB | Globale Deklarationen Integrationsmodell | CIF | PI_APPL | SAP_APPL |
15 | Program | RIPRIF1A | Include RIPRIF1A | IPRT | APPL | SAP_APPL |
16 | Program | RJKSDORDERBOOKGEN01 | Create Ordering Schedule for Phase Model | JSDI | IS-M | IS-M |
17 | Program | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | KAO | APPL | SAP_FIN |
18 | Program | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
19 | Program | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
20 | Program | RKAN_SEL1 | Include RKAN_SEL1 | KAO | APPL | SAP_FIN |
21 | Program | RKAOITR0 | Trace for the interfaces in Commitments Management. | KAO | APPL | SAP_FIN |
22 | Program | RM06BB10 | Modules for Automatic Generation of Purchase Orders | ME | APPL | SAP_APPL |
23 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
24 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
25 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
26 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
27 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
28 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
29 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
30 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
31 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
32 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
33 | Program | RM06BL00 | List Editing, Purchase Requisitions | ME | APPL | SAP_APPL |
34 | Program | RM06BZ10 | Assign Purchase Requisitions | ME | APPL | SAP_APPL |
35 | Program | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ME | APPL | SAP_APPL |
36 | Program | RM06C002 | Correction List for Foreign Currency Value in PO History | ME | APPL | SAP_APPL |
37 | Program | RM06C008 | Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG | ME | APPL | SAP_APPL |
38 | Program | RM06C009 | Correction Report, Note 92083 | ME | APPL | SAP_APPL |
39 | Program | RM06C020 | Report RM06C020 | ME | APPL | SAP_APPL |
40 | Program | RM06CCMEXP | Send Purchasing Data to Catalog | MMPUR_OCI | APPL | SAP_APPL |
41 | Program | RM06CCMEXP_CLASS_DEF | Include RM06CCMEXP_CLASS_DEF | MMPUR_OCI | APPL | SAP_APPL |
42 | Program | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | MMPUR_OCI | APPL | SAP_APPL |
43 | Program | RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | MMPUR_OCI | APPL | SAP_APPL |
44 | Program | RM06CMPR | Collapse | ME | APPL | SAP_APPL |
45 | Program | RM06CMPS | Aggregation of Confirmations | ISAUTO_ME | DIMP | ECC-DIMP |
46 | Program | RM06CUMSTOP | Include RM06CUMSTOP | ME | APPL | SAP_APPL |
47 | Program | RM06CUMS_S | Include RM06CUMS_S (Selection screen) | ME | APPL | SAP_APPL |
48 | Program | RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ME | APPL | SAP_APPL |
49 | Program | RM06DECM | Disaggregate | ME | APPL | SAP_APPL |
50 | Program | RM06DPMONITOR | Down-Payment Monitoring for PO | ME | APPL | SAP_APPL |
51 | Program | RM06EAAWF01 | Include RM06EAAWF01 | ME | APPL | SAP_APPL |
52 | Program | RM06EAAWF02 | Include RM06EAAWF02 | ME | APPL | SAP_APPL |
53 | Program | RM06EAAWF03 | Include RM06EAAWF03 | ME | APPL | SAP_APPL |
54 | Program | RM06EABD | Display Documentation of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
55 | Program | RM06EAD0 | Display Release Order Documentation | ME | APPL | SAP_APPL |
56 | Program | RM06EANL | Generation of Inbound Deliveries | ME | APPL | SAP_APPL |
57 | Program | RM06EAUT | Include RM06EAUT | ME | APPL | SAP_APPL |
58 | Program | RM06EAV1 | Purchasing Document Changes | ME | APPL | SAP_APPL |
59 | Program | RM06EB00 | Purchasing Documents per Requirement Tracking Number | ME | APPL | SAP_APPL |
60 | Program | RM06EC00 | Purchasing Documents for Material Group | ME | APPL | SAP_APPL |
61 | Program | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
62 | Program | RM06ED47 | Purchasing Document Archiving: Deletion Program | ME | APPL | SAP_APPL |
63 | Program | RM06ED70 | Purchasing Document Archiving: Deletion Program | ME | APPL | SAP_APPL |
64 | Program | RM06EE00 | Purchase Orders Relating to a Requisition | ME | APPL | SAP_APPL |
65 | Program | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ME | APPL | SAP_APPL |
66 | Program | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ME | APPL | SAP_APPL |
67 | Program | RM06EEI0 | Transfer of Purchase Orders | ME | APPL | SAP_APPL |
68 | Program | RM06EEI1 | Transfer of Purchase Order History | ME | APPL | SAP_APPL |
69 | Program | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME | APPL | SAP_APPL |
70 | Program | RM06EF00 | Release (Approve) Purchasing Documents | ME | APPL | SAP_APPL |
71 | Program | RM06EFAB | Generation of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
72 | Program | RM06EFLB | Create Releases | ME | APPL | SAP_APPL |
73 | Program | RM06EHBE | Display Purchase Order History | ME | APPL | SAP_APPL |
74 | Program | RM06EK00 | Purchasing Documents per Account Assignment | ME | APPL | SAP_APPL |
75 | Program | RM06EKAB | Adapt Old Release Documentation Records to New Format | ME | APPL | SAP_APPL |
76 | Program | RM06EKBE | Summarization and Removal of PO History Records | ME | APPL | SAP_APPL |
77 | Program | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ME_MAA_SFWS_SC | APPL | SAP_APPL |
78 | Program | RM06EKBE_SC | Component Consumption History for Subcontracting | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
79 | Program | RM06EKEK | Removal/Relocation of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
80 | Program | RM06EKPS | Purchasing Documents per Project | CNIS | APPL | SAP_APPL |
81 | Program | RM06EL00 | Purchasing Documents per Vendor | ME | APPL | SAP_APPL |
82 | Program | RM06ELAB | Generation of Forecast Delivery Schedules | ME | APPL | SAP_APPL |
83 | Program | RM06ELLB | SC Stock Monitoring for Vendor | ME | APPL | SAP_APPL |
84 | Program | RM06ELLBN | Subcontracting Cockpit | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
85 | Program | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ME | APPL | SAP_APPL |
86 | Program | RM06EM00 | Purchasing Documents for Material | ME | APPL | SAP_APPL |
87 | Program | RM06EM20 | = RM06EM00 w/o Output | ME | APPL | SAP_APPL |
88 | Program | RM06EN00 | Purchasing Documents per Document Number | ME | APPL | SAP_APPL |
89 | Program | RM06ENAB | Monitor Receipt of Order Acknowledgments | ME | APPL | SAP_APPL |
90 | Program | RM06ENBE | Monitor Vendor Confirmations | ME | APPL | SAP_APPL |
91 | Program | RM06ENDR_ALV | Message Output | ME | APPL | SAP_APPL |
92 | Program | RM06ENHI | Analysis of Purchase Order Values | ME | APPL | SAP_APPL |
93 | Program | RM06ENMA | Purchasing Documents: Reminders/Expediters | ME | APPL | SAP_APPL |
94 | Program | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ME | APPL | SAP_APPL |
95 | Program | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ME | APPL | SAP_APPL |
96 | Program | RM06ENP0 | Price Determination for Contracts | ME | APPL | SAP_APPL |
97 | Program | RM06ENP0_UNIT | Include RM06ENP0_UNIT | ME | APPL | SAP_APPL |
98 | Program | RM06ENP1 | Price Determination for Scheduling Agreements | ME | APPL | SAP_APPL |
99 | Program | RM06EPOH | Include RM06EPOH | ME | APPL | SAP_APPL |
100 | Program | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ME | APPL | SAP_APPL |
101 | Program | RM06ER30 | Archived Purchasing Documents | ME | APPL | SAP_APPL |
102 | Program | RM06ERVE | Currency Conversion for Outline Agreements (Euro and Other Currencies) | ME | APPL | SAP_APPL |
103 | Program | RM06ES00 | RFQs per Collective Number | ME | APPL | SAP_APPL |
104 | Program | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
105 | Program | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
106 | Program | RM06EVB0 | Buyer's Negotiation Sheet: Basic Program | ME | APPL | SAP_APPL |
107 | Program | RM06EVB0_PDF | Buyer's Negotiation Sheet: Framework Program | ME | APPL | SAP_APPL |
108 | Program | RM06EVB1 | Output Routines: Buyer's Negotiation Sheet | ME | APPL | SAP_APPL |
109 | Program | RM06EVB1_PDF | Ausgaberoutinen Einkaufsverhandlungsblatt | ME | APPL | SAP_APPL |
110 | Program | RM06EVBL | Print Buyer's Negotiation Sheet for Vendor | ME | APPL | SAP_APPL |
111 | Program | RM06EW00 | Purchasing Documents per Supplying Plant | ME | APPL | SAP_APPL |
112 | Program | RM06EW30 | Write Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
113 | Program | RM06EW47 | Purchasing Document Archiving: Write Program | ME | APPL | SAP_APPL |
114 | Program | RM06EW70 | Archiving of Purchase Orders: Write Program | ME | APPL | SAP_APPL |
115 | Program | RM06EWAB | Repetition of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
116 | Program | RM06EWE0 | Goods Receipt Forecast | ME | APPL | SAP_APPL |
117 | Program | RM06HL01 | Correction Report: Requisition Points to Physically Deleted PO Item | ME | APPL | SAP_APPL |
118 | Program | RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions | ME | APPL | SAP_APPL |
119 | Program | RM06HL04 | General Correction Report: Ordering Statistics for Requisitions | ME | APPL | SAP_APPL |
120 | Program | RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | ME | APPL | SAP_APPL |
121 | Program | RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | ME | APPL | SAP_APPL |
122 | Program | RM06HL25 | Correction Report Note 66980: Partner Loss After PO Extension | ME | APPL | SAP_APPL |
123 | Program | RM06K010 | Display Result of Price Simulation in Purchasing | ME | APPL | SAP_APPL |
124 | Program | RM06K050 | Price Change Involving Vendor's Info Records | ME | APPL | SAP_APPL |
125 | Program | RM06K051 | Price Change Involving Vendor's Contracts | ME | APPL | SAP_APPL |
126 | Program | RM06K052 | Price Change Involving Vendor's Scheduling Agreements | ME | APPL | SAP_APPL |
127 | Program | RM06K080 | Currency Change for Info Record Conditions of Vendor | ME | APPL | SAP_APPL |
128 | Program | RM06K081 | Currency Change for Contract Conditions of Vendor | ME | APPL | SAP_APPL |
129 | Program | RM06K082 | Currency Change for Scheduling Agreement Conditions of Vendor | ME | APPL | SAP_APPL |
130 | Program | RM06KSRV | Currency Change for Contract Conditions of Vendor | ML | APPL | SAP_APPL |
131 | Program | RM06MEMTYPF01 | Include RM06MEMTYPF01 | ME | APPL | SAP_APPL |
132 | Program | RM06MEMTYPTOP | Include RM06MEMTYPTOP | ME | APPL | SAP_APPL |
133 | Program | RM06NEUN | Renumber SA Delivery Schedule Lines | ME | APPL | SAP_APPL |
134 | Program | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
135 | Program | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ME | APPL | SAP_APPL |
136 | Program | RM07LB00 | RM07LB00 | MB | APPL | SAP_APPL |
137 | Program | RM07MAAU | Report for Material Document Archiving | MB | APPL | SAP_APPL |
138 | Program | RM07MCHV | Batch Where-Used List - No Maintenance of Old Version, Now RVBBWULS | MB | APPL | SAP_APPL |
139 | Program | RM07MCHW | Compile batch where-used file | VB | APPL | SAP_APPL |
140 | Program | RM07MGRU | Material Docmts with Reason f. Mvt | MB | APPL | SAP_APPL |
141 | Program | RM07MOA | Display Valuated GR Blocked Stock | MB | APPL | SAP_APPL |
142 | Program | RM07MSAL | List of GR/IR Balances | MB | APPL | SAP_APPL |
143 | Program | RM07MTRB | Display Stock in Transit | MB | APPL | SAP_APPL |
144 | Program | RM07MTRB_DATE | Display Stock in Transit on Key Date | MB | APPL | SAP_APPL |
145 | Program | RM07MWRKI1 | Include RM07MWRKI1 | MB | APPL | SAP_APPL |
146 | Program | RM07POH | Include RM07POH | MB | APPL | SAP_APPL |
147 | Program | RM07SIT | Display Stock in Transit | MB | APPL | SAP_APPL |
148 | Program | RM07SITTOP | Include RM07SITTOP | MB | APPL | SAP_APPL |
149 | Program | RM08RBKPBLOCKED | Structure of RBKP_BLOCKED from blocked MR1M documents | MRM | APPL | SAP_APPL |
150 | Program | RM08RELEASE_F0J | EKGRP_AUTHORITY_CHECK | MRM | APPL | SAP_APPL |
151 | Program | RM08RELEASE_F0Q | INVOICE_RELEASE | MRM | APPL | SAP_APPL |
152 | Program | RM08RELEASE_F0T | PO_DATA_READ | MRM | APPL | SAP_APPL |
153 | Program | RM08RL80 | Possible Entries for Delivery Note | MRM | APPL | SAP_APPL |
154 | Program | RM08RL82 | Possible Entries for Purchasing Document | MRM | APPL | SAP_APPL |
155 | Program | RM08RL86 | Input Options for Outbound Delivery | MRM | APPL | SAP_APPL |
156 | Program | RM11AEND | Changes to Service Package | ML | APPL | SAP_APPL |
157 | Program | RM11KS00 | Price Change Involving Vendor's Contracts | ML | APPL | SAP_APPL |
158 | Program | RM11MS00 | Search for Services | ML | APPL | SAP_APPL |
159 | Program | RM11RL00 | Entry of Services Performed: Initial Screen | ML | APPL | SAP_APPL |
160 | Program | RM11RLDT | RM11RLDT | ML | APPL | SAP_APPL |
161 | Program | RM11RLF1 | Subroutines: List Output | ML | APPL | SAP_APPL |
162 | Program | RM11RLF9 | Subroutines: List Output, Customer | ML | APPL | SAP_APPL |
163 | Program | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ML | APPL | SAP_APPL |
164 | Program | RMCENEUA | Statistical setup of info structures from purchasing documents | MCE | APPL | SAP_APPL |
165 | Program | RMCONTK1 | Tool for Rebuilding Contracts | ML_TOOLS | APPL | SAP_APPL |
166 | Program | RMCPATOP | Include for IDOC: Current Stock/Requirements List | MCP2 | APPL | SAP_APPL |
167 | Program | RMCWNSC_EB | RIS-Neuaufbau: Subscreen Aufbau aus Einkaufsbelegen | MCW | APPL | SAP_APPL |
168 | Program | RMCWNTOP | Data Declarations for RIS Statistical Setup | MCW | APPL | SAP_APPL |
169 | Program | RMDMAIL2 | Program ZCF_EMAIL | MD03 | APPL | SAP_APPL |
170 | Program | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
171 | Program | RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
172 | Program | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | EWU | APPL | SAP_APPL |
173 | Program | RMFAS133 | SFAS 133/138 in MM | ME | APPL | SAP_APPL |
174 | Program | RMFASDTA | SFAS 133/138 in MM - Delta Report | ME | APPL | SAP_APPL |
175 | Program | RMFASTOP | Include RMFASTOP | ME | APPL | SAP_APPL |
176 | Program | RMFPLA01 | Updating of Periodic Invoicing Plans | ML | APPL | SAP_APPL |
177 | Program | RMIMDATA | Data Definitions for RMIMST00 | VEI | APPL | SAP_APPL |
178 | Program | RMIMPARA | Parameters for Selection Screen | VEI | APPL | SAP_APPL |
179 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
180 | Program | RMKORR101 | Log. IV: Stock / GR/IR error | MR | APPL | SAP_APPL |
181 | Program | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
182 | Program | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
183 | Program | RMLIFO32_TOP | Data Definitions (RMLIFO32) | MRY | APPL | SAP_FIN |
184 | Program | RMMLCLST | Display of Class Hierarchy with Services | ML | APPL | SAP_APPL |
185 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
186 | Program | RMMR0200 | Release Invoices for Payment | MR | APPL | SAP_APPL |
187 | Program | RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | MRM | APPL | SAP_APPL |
188 | Program | RMMR1MDC_F0B | Include RMMR1MDC_F0B | MRM | APPL | SAP_APPL |
189 | Program | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
190 | Program | RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
191 | Program | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
192 | Program | RMMR1MRS_DC | Include RMMR1MRS_DC | MRM | APPL | SAP_APPL |
193 | Program | RMSRVF00 | List/Release of Service Entry Sheets | ML | APPL | SAP_APPL |
194 | Program | RMSRVF11 | List of Service Entry Sheets | ML | APPL | SAP_APPL |
195 | Program | RMSRVPO1 | RMSRVPO1 | ML | APPL | SAP_APPL |
196 | Program | RMSRVR10 | Reporting on Services | ML | APPL | SAP_APPL |
197 | Program | RMTSTAS1 | Correction Report for PO Updating | ML | APPL | SAP_APPL |
198 | Program | RM_CC_GUI | Start Central Contract Display | MM_P2P_BSI_CC | APPL | SAP_APPL |
199 | Program | RM_MEPO_GUIF01 | Include RM_MEPO_GUIF01 | ME | APPL | SAP_APPL |
200 | Program | RM_MESTART_GUI | Program RM_MESTART_GUI | ME | APPL | SAP_APPL |
201 | Program | RNLMAT02 | IS-H: Ad Hoc Purchasing and Consumption Analysis | NPAS | IS-H | IS-H |
202 | Program | ROIAAGAN | Output program for Netting Proposal | OIA_FI | IS-OIL | IS-OIL |
203 | Program | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | OIA | IS-OIL | IS-OIL |
204 | Program | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | OIA | IS-OIL | IS-OIL |
205 | Program | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | OIA | IS-OIL | IS-OIL |
206 | Program | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | OIA | IS-OIL | IS-OIL |
207 | Program | ROIACS00 | Release order documentation for MM-contracts / flow | OIA | IS-OIL | IS-OIL |
208 | Program | ROIACS20 | MM Release Order docu. with delivery date selection -> base UoM | OIA | IS-OIL | IS-OIL |
209 | Program | ROIAEKBZ01 | Correction program for EKBZ-LFGJA (note 488493) | OIA | IS-OIL | IS-OIL |
210 | Program | ROIAFEECHECK | Program to check fee credit memo postings into price variance | OIA | IS-OIL | IS-OIL |
211 | Program | ROIALB02 | Exchange Loading - Create MM Calloff | OIA | IS-OIL | IS-OIL |
212 | Program | ROIASMAG | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
213 | Program | ROIASMJQ | Print program for invoices | OIA_FI | IS-OIL | IS-OIL |
214 | Program | ROIGMS02 | Correct deliveries removed from TD bulk shipments | OIG | IS-OIL | IS-OIL |
215 | Program | ROIGTRSL | TD Find Shipments (e.g. for shipment costing) | OIG | IS-OIL | IS-OIL |
216 | Program | ROIJRDUBT | OIL-TSW: Rundown engine header and data definitions | OIJ | IS-OIL | IS-OIL |
217 | Program | ROIJRDUNE_ALV | OIL-TSW: Rundown engine events | OIJ | IS-OIL | IS-OIL |
218 | Program | ROIJRDUNF_PROCESS_RD_OBJECT_TS | OIL-TSW : Determine Comma output of user defaults | OIJ | IS-OIL | IS-OIL |
219 | Program | ROIJRDUNT | OIL-TSW: Rundown engine header and data definitions | OIJ | IS-OIL | IS-OIL |
220 | Program | ROIJRDUT | OIL-TSW: Rundown engine header and data definitions | OIJ | IS-OIL | IS-OIL |
221 | Program | ROIO_SH_SUMMARY | Shipment summary | OIO | IS-OIL | IS-OIL |
222 | Program | ROIO_TRACK_PURCHASE_ORDERS | Material tracking for purchase orders | OIO | IS-OIL | IS-OIL |
223 | Program | ROIO_TRACK_SERVICES | Material tracking for Services | OIO | IS-OIL | IS-OIL |
224 | Program | ROIO_TRACK_TRANSPORT_ORDERS | Material tracking for transport orders | OIO | IS-OIL | IS-OIL |
225 | Program | RPEGALLF07 | Include RPEGALLF07 | GPD | DIMP | ECC-DIMP |
226 | Program | RPEGALLTOP | Include RPEGALLTOP | GPD | DIMP | ECC-DIMP |
227 | Program | RPEGDISPLTOP | Include RPEGDISPLTOP | GPD | DIMP | ECC-DIMP |
228 | Program | RPEGFILLWLST | Pegging: Fill Pegging Worklist - Specific Replenishments | GPD | DIMP | ECC-DIMP |
229 | Program | RPEGINTRANSITTOP | Include RPEGINTRANSITTOP | GPD | DIMP | ECC-DIMP |
230 | Program | RPEGMASSF05 | Include RPEGMASSF05 | GPD | DIMP | ECC-DIMP |
231 | Program | RPEGQTYDISPLTOP | Programm RPEGQTYDISPLTOP | GPD | DIMP | ECC-DIMP |
232 | Program | RPEGSTKDISPLTOP | Programm RPEGQTYDISPLTOP | GPD | DIMP | ECC-DIMP |
233 | Program | RPFIAAIN_PO_TRACK_TOP | Include RPFIAAIN_PO_TRACK_TOP | GLO_FIN_AA_IN | APPL | SAP_FIN |
234 | Program | RPODDELVRY_ALV | RPODDELVRY - ALV-Funktionalität | BBPE | PI_APPL | SAP_APPL |
235 | Program | RPODDELVRY_DIV | RPODDELVRY - Prüfungen, Konvertierungen, ... | BBPE | PI_APPL | SAP_APPL |
236 | Program | RPODDELVRY_IDOC | RPODDELVRY - Erzeugung der IDOCs | BBPE | PI_APPL | SAP_APPL |
237 | Program | RPODDELVRY_SEL | RPODDELVRY - Selection Screen | BBPE | PI_APPL | SAP_APPL |
238 | Program | RPODDELVRY_TOP | RPODDELVRY - Deklarationen, Initialisierung, Makros | BBPE | PI_APPL | SAP_APPL |
239 | Program | RQBAAM20 | Worklist of Source Inspections | QB | APPL | SAP_APPL |
240 | Program | RQBAAM25 | Worklist of Source Inspections | QB | APPL | SAP_APPL |
241 | Program | RQBAAM30 | Missing/Unusable Goods Receipt Inspection Plans | QB | APPL | SAP_APPL |
242 | Program | RQCPRM10 | QM Worklist: Quality Certificates in Procurement | QCPR | APPL | SAP_APPL |
243 | Program | RQCPRM10F10 | Include RQCPRM10F10 | QCPR | APPL | SAP_APPL |
244 | Program | RQCPRM10F10_PDF | Modified code for pdf conversion | QM_PDF | APPL | SAP_APPL |
245 | Program | RREGCH_EVALUATE_QUANTITIES | Substance Volume Tracking: Substance Volume Evaluation | CBRC | EA-PLM | EA-APPL |
246 | Program | RREGCH_EVALUATION | INTERNAL: Substance Volume Tracking: Evaluation of Settings | CBRC | EA-PLM | EA-APPL |
247 | Program | RSMIPROACT2_TOP | Include RSMIPROACT2_TOP | ICH_R3 | PI_APPL | SAP_APPL |
248 | Program | RSNAST00 | Selection Program for Issuing Output | VN | APPL | SAP_APPL |
249 | Program | RSTWBFMB | Store WB: Display Store Material Documents | WOST | EA-RETAIL | EA-RETAIL |
250 | Program | RSXADR02 | Application part of the 4.0 conversion of Address Tables SADR* to ADR* | ADDR | APPL | SAP_APPL |
251 | Program | RSXADRF2 | Include with form routines for RSXADR02 | ADDR | APPL | SAP_APPL |
252 | Program | RSXADRI2 | Include with data declaration for RSXADR02 | ADDR | APPL | SAP_APPL |
253 | Program | RTCHECKL | GR Count List | WBEF | APPL | SAP_APPL |
254 | Program | RTXWCF1F | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
255 | Program | RTXWCF1T | Include LTXW4F01 | FTW1 | APPL | SAP_FIN |
256 | Program | RV50QASEL_V1 | Selektionsbilder : Allgem.Lieferliste und Kommissionierung | VL | APPL | SAP_APPL |
257 | Program | RV50QASEL_V2 | Selektionsbilder : Lieferung zum Laden, Quittieren, WA, Transport | VL | APPL | SAP_APPL |
258 | Program | RV50QASEL_V3 | Selektionsbilder : Allgem.Lieferliste Anlieferung | VL | APPL | SAP_APPL |
259 | Program | RV50QASEL_V4 | Include RV50QASEL_V4 | VLR | APPL | SAP_APPL |
260 | Program | RV50QTOP | Include LSWZ_WIZARD_TEMPLATEUSR | VL | APPL | SAP_APPL |
261 | Program | RV50SBT1 | Sales orders/purchase orders worklist: Selection | VREP | APPL | SAP_APPL |
262 | Program | RV50SBT1_CHECK | Include RV50SBT1_CHECK: Prüfroutinen Selektionsbild VL04 | VL | APPL | SAP_APPL |
263 | Program | RV54ERSP | Pring shipment credit memos | VTRA | APPL | SAP_APPL |
264 | Program | RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA | APPL | SAP_APPL |
265 | Program | RV54POCR | Program RV54POCR | VTRA | APPL | SAP_APPL |
266 | Program | RV56LFSL | Select Deliveries for Shipment | VTR | APPL | SAP_APPL |
267 | Program | RV56TNDR_SEL | Selection Criteria for Forwarding Agent | VTR | APPL | SAP_APPL |
268 | Program | RV56TP01_TOP_ALL | Include RV56TP01_TOP_ALL | VTR | APPL | SAP_APPL |
269 | Program | RV56TRKA | Find Shipments: & | VTR | APPL | SAP_APPL |
270 | Program | RV56TRSL | Check in Shipments | VTR | APPL | SAP_APPL |
271 | Program | RV61A_COMPARE_KONV_T68S_T685A | Report RV61A_COMPARE_KONV_T68S_T685A | VTOL | APPL | SAP_APPL |
272 | Program | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | VTOL | APPL | SAP_APPL |
273 | Program | RV61A_GETFORMULAS | Report RV61A_GETFORMULAS | VTOL | APPL | SAP_APPL |
274 | Program | RV61A_KNUMV | Report RV61A_KNUMV | VTOL | APPL | SAP_APPL |
275 | Program | RVBARCHR | List display of archived batch where-used records | VB | APPL | SAP_APPL |
276 | Program | RVBOB_SELECTION_F25 | dynpro 0200 - read PROOB, PUROB | VBOB | APPL | SAP_APPL |
277 | Program | RVEXJFOE | RVEXJFOE | VEI | APPL | SAP_APPL |
278 | Program | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | VEI | APPL | SAP_APPL |
279 | Program | RVEXJTOE | RVEXJTOE | VEI | APPL | SAP_APPL |
280 | Program | RVEXJTOP | RVEXJTOP | VEI | APPL | SAP_APPL |
281 | Program | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | VEI | APPL | SAP_APPL |
282 | Program | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | VEI | APPL | SAP_APPL |
283 | Program | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | VEI | APPL | SAP_APPL |
284 | Program | RVFTFTWE | Foreign Trade: Analysis of Goods Receipts (Import) | VEI | APPL | SAP_APPL |
285 | Program | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | VEI | APPL | SAP_APPL |
286 | Program | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | VEI | APPL | SAP_APPL |
287 | Program | RVFTJOLI | Foreign Trade: Export Deliveries Journal | VEI | APPL | SAP_APPL |
288 | Program | RVFTJOWE | Foreign Trade: Import Goods Receipt Journal | VEI | APPL | SAP_APPL |
289 | Program | RVFTOPEX | Foreign Trade: Operative Cockpit: Export Billing Documents | VEI | APPL | SAP_APPL |
290 | Program | RVFTOPIM | Foreign Trade: Operative Cockpit: Import Purchase Orders | VEI | APPL | SAP_APPL |
291 | Program | RVFTOPLI | Foreign Trade: Operative Cockpit: Export Deliveries | VEI | APPL | SAP_APPL |
292 | Program | RVFTOPWE | Foreign Trade: Operative Cockpit: Import Goods Receipts | VEI | APPL | SAP_APPL |
293 | Program | RVFTRELI | Foreign Trade: Reorganization Incompleteness Deliveries | VEI | APPL | SAP_APPL |
294 | Program | RVFTREWE | Foreign Trade: Reorganization Incompleteness Goods Receipts | VEI | APPL | SAP_APPL |
295 | Program | RVV50TOP | Include RVV50TOP | VL | APPL | SAP_APPL |
296 | Program | RWAPPT20 | Appointments: Example for Automatic Creation of Appointments | WAP0 | APPL | SAP_APPL |
297 | Program | RWGRC_004LC1 | Include RWGRC_004LC1 | WGRC | APPL | SAP_APPL |
298 | Program | RWMD_DELIVERY_CREATE_EXT_WMSEL | Include RWMD_DELIVERY_CREATE_EXT_WMSEL | WFRM | APPL | SAP_APPL |
299 | Program | RWMD_DELIVERY_CREATE_EXT_WMTOP | Include RWMD_DELIVERY_CREATE_EXT_WMTOP | WFRM | APPL | SAP_APPL |
300 | Program | RWPOBLAY | Include RWPOBLAY | WPOB | EA-RETAIL | EA-RETAIL |
301 | Program | RWPOBTOP | Include RWPOBTOP | WPOB | EA-RETAIL | EA-RETAIL |
302 | Program | RWRF_AT_GENF04 | Subroutines for PO handling | WRF_AT_GENERATE | EA-RETAIL | EA-RETAIL |
303 | Program | RWRF_AT_GENSEL | Selection Screen | WRF_AT_GENERATE | EA-RETAIL | EA-RETAIL |
304 | Program | RWRF_AT_GENTOP | TOP Include | WRF_AT_GENERATE | EA-RETAIL | EA-RETAIL |
305 | Program | RWRF_PCTR_LIST_SENT_ACTIVITIES | Display activities sent by SAP EM | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
306 | Program | RWRF_PCTR_REM_QTY_TOP | Include RWRF_PCTR_REM_QTY_TOP | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
307 | Program | RWRF_POHF_POGROUP_F01 | RWRF_POHF_POGROUP: alle Forms | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
308 | Program | RWRF_POHF_POGROUP_SCR | RWRF_POHF_POGROUP: Screen | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
309 | Program | RWRF_POHF_POGROUP_TOP | RWRF_POHF_POGROUP: TOP (nur Konstanten) | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
310 | Program | RWRF_POHF_PO_TO_STO | Creation of Stock Transport Order from Seasonal Procur. Purchase Order | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
311 | Program | RWRF_POHF_PO_TO_STO_F01 | Include RWRF_POHF_PO_TO_STO_F01 | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
312 | Program | RWRF_POHF_PO_TO_STO_SCR | Screen RWRF_POHF_PO_TO_STO | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
313 | Program | RWRF_POHF_PO_TO_STO_TOP | Datenteil RWRF_POHF_PO_TO_STO_TOP | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
314 | Program | RWRF_PRICAT_INBOUND_D06 | Include RWRF_PRICAT_INBOUND_D06 | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
315 | Program | RWRF_TRANSFER_QUANTITY | Stock in Transit (Consignment Processing) | WRF_CONSIGNMENT | EA-RETAIL | EA-RETAIL |
316 | Program | RWS42F01 | Include RWS42F01 | WSOR | APPL | SAP_APPL |
317 | Program | RWS42TOP | Include RWS42TOP | WSOR | APPL | SAP_APPL |
318 | Program | RWSDEL2T | Delete Allocation Table (One-Off Emergency Deletion) | WAUF | APPL | SAP_APPL |
319 | Program | RWSORTA1 | Compare Promotion POs and Promotion Sales Orders | WSOR | APPL | SAP_APPL |
320 | Program | RWVLB003 | Manual Load Building | WVLB | APPL | SAP_APPL |
321 | Program | RWVLB004 | Investment Buying Simulation | WFWW | APPL | SAP_APPL |
322 | Program | RWWP001LAY_01 | Reiter: ONLINE-DISPOSITION | WWP | APPL | SAP_APPL |
323 | Program | RWWP001LAY_02 | Include RWWP001LAY_02 | WWP | APPL | SAP_APPL |
324 | Program | RWWP001LAY_03 | Include RWWP001LAY_03 | WWP | APPL | SAP_APPL |
325 | Program | RWWP001TOP | Daten- und Typdeklarationen | WWP | APPL | SAP_APPL |
326 | Program | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | EXPD | EA-PLM | EA-APPL |
327 | Program | R_MMBACKLOG_ALV_FORM | Include R_MMBACKLOG_ALV_FORM | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
328 | Program | R_MMBACKLOG_SELSCR | Include R_MMBACKLOG_SELSCR | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
329 | Program | R_MMBACKLOG_TOP | Include R_MMBACKLOG_TOP | ISAUTO_SUE_BL | DIMP | ECC-DIMP |
330 | Program | S3LIKPCFS_CHECK_PURCHASE_ORDER | S3LIKPCFS_CHECK_PURCHASE_ORDER | VLR | APPL | SAP_APPL |
331 | Program | S3VBAKCFS | Include S3VBAKCFS | VZ | APPL | SAP_APPL |
332 | Program | S3VBAKPT | Archiving orders: Analysis | VZ | APPL | SAP_APPL |
333 | Program | S3VBAKTB | Tables for order archiving | VZ | APPL | SAP_APPL |
334 | Program | S3VBAKWR | Archiving orders: Write program | VZ | APPL | SAP_APPL |
335 | Program | SAPDBBRM | Access Program for Data Base BRM | |||
336 | Program | SAPDBEBM | Access Program for Database EBM | |||
337 | Program | SAPDBECM | Access Program for Database ECM | |||
338 | Program | SAPDBEKM | Access Program for Database EKM | |||
339 | Program | SAPDBELM | Access Program for Database ELM | |||
340 | Program | SAPDBEMM | Access Program for Database EMM | |||
341 | Program | SAPDBENM | Access Program for Database ENM | |||
342 | Program | SAPDBERM | Archiving of Purchasing Documents | |||
343 | Program | SAPDBESM | Access Program for Database ESM | |||
344 | Program | SAPDBEWM | Access Program for Database ELM | |||
345 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
346 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
347 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
348 | Program | SAPFM06D | Purchasing: Authorization Checks | ME | APPL | SAP_APPL |
349 | Program | SAPLCOWF | SAPLCOWF | CO | APPL | SAP_APPL |
350 | Program | SAPLCOWF | SAPLCOWF | CO | APPL | SAP_APPL |
351 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
352 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
353 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
354 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
355 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
356 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
357 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
358 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
359 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
360 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
361 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
362 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
363 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
364 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
365 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
366 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
367 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
368 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
369 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
370 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
371 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
372 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
373 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
374 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
375 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
376 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
377 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
378 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
379 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
380 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
381 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
382 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
383 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
384 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
385 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
386 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
387 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
388 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
389 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
390 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
391 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
392 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
393 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
394 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
395 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
396 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
397 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
398 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
399 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
400 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
401 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
402 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
403 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
404 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
405 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
406 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
407 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
408 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
409 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
410 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
411 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
412 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
413 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
414 | Program | SAPLEINJ | Purchase Order Price Simulation via FM | ME | APPL | SAP_APPL |
415 | Program | SAPLLFEI | SAPLLFEI | ME | APPL | SAP_APPL |
416 | Program | SAPLLFEI | SAPLLFEI | ME | APPL | SAP_APPL |
417 | Program | SAPLM61R | Material Requirements Planning | MD03 | APPL | SAP_APPL |
418 | Program | SAPLM61R | Material Requirements Planning | MD03 | APPL | SAP_APPL |
419 | Program | SAPLM61R | Material Requirements Planning | MD03 | APPL | SAP_APPL |
420 | Program | SAPLM61R | Material Requirements Planning | MD03 | APPL | SAP_APPL |
421 | Program | SAPLM61R | Material Requirements Planning | MD03 | APPL | SAP_APPL |
422 | Program | SAPLM61R | Material Requirements Planning | MD03 | APPL | SAP_APPL |
423 | Program | SAPLM61R | Material Requirements Planning | MD03 | APPL | SAP_APPL |
424 | Program | SAPLM61R | Material Requirements Planning | MD03 | APPL | SAP_APPL |
425 | Program | SAPLM61R | Material Requirements Planning | MD03 | APPL | SAP_APPL |
426 | Program | SAPLM61R | Material Requirements Planning | MD03 | APPL | SAP_APPL |
427 | Program | SAPLMEOR | SAPLMEOR | ME | APPL | SAP_APPL |
428 | Program | SAPLMEOR | SAPLMEOR | ME | APPL | SAP_APPL |
429 | Program | SAPLMEOR | SAPLMEOR | ME | APPL | SAP_APPL |
430 | Program | SAPLMEOR | SAPLMEOR | ME | APPL | SAP_APPL |
431 | Program | SAPLMEOR | SAPLMEOR | ME | APPL | SAP_APPL |
432 | Program | SAPLMEOR | SAPLMEOR | ME | APPL | SAP_APPL |
433 | Program | SAPLMEOR | SAPLMEOR | ME | APPL | SAP_APPL |
434 | Program | SAPLMEOR | SAPLMEOR | ME | APPL | SAP_APPL |
435 | Program | SAPLMLPR | SAPLMLPR | ML | APPL | SAP_APPL |
436 | Program | SAPLMLPR | SAPLMLPR | ML | APPL | SAP_APPL |
437 | Program | SAPLMLPR | SAPLMLPR | ML | APPL | SAP_APPL |
438 | Program | SAPLQMLR | SAPLQMLR | QQM | APPL | SAP_APPL |
439 | Program | SAPLQMLR | SAPLQMLR | QQM | APPL | SAP_APPL |
440 | Program | SAPLQMLR | SAPLQMLR | QQM | APPL | SAP_APPL |
441 | Program | SAPLQMLR | SAPLQMLR | QQM | APPL | SAP_APPL |
442 | Program | SAPLQMLR | SAPLQMLR | QQM | APPL | SAP_APPL |
443 | Program | SAPLQMLR | SAPLQMLR | QQM | APPL | SAP_APPL |
444 | Program | SAPLQMLR | SAPLQMLR | QQM | APPL | SAP_APPL |
445 | Program | SAPLQMLR | SAPLQMLR | QQM | APPL | SAP_APPL |
446 | Program | SAPLQMLR | SAPLQMLR | QQM | APPL | SAP_APPL |
447 | Program | SAPLQMLR | SAPLQMLR | QQM | APPL | SAP_APPL |
448 | Program | SAPLQMLR | SAPLQMLR | QQM | APPL | SAP_APPL |
449 | Program | SAPLVVTR | SAPLVVTR | VVTR | APPL | SAP_APPL |
450 | Program | SAPLVVTR | SAPLVVTR | VVTR | APPL | SAP_APPL |
451 | Program | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | WB2B | EA-GLTRADE | EA-GLTRADE |
452 | Program | SAPLWB27 | Trading-Kontract: Hilfsf.Kopie/Referenz. | WB2B | EA-GLTRADE | EA-GLTRADE |
453 | Program | SAPLWRF_PCTR_ACT | SAPLWRF_PCTR_ACT | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
454 | Program | SAPLWRF_PCTR_ACT | SAPLWRF_PCTR_ACT | WRF_PRC_CTR_APPL | EA-RETAIL | EA-RETAIL |
455 | Program | SAPLWVLB | IS-Retail Load Building/Investment Buying | WFWW | APPL | SAP_APPL |
456 | Program | SAPMJ1IA | Excise Invoice Details | J1I2 | APPL | SAP_APPL |
457 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
458 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
459 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
460 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
461 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
462 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
463 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
464 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
465 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
466 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
467 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
468 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
469 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
470 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
471 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
472 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
473 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
474 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
475 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
476 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
477 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
478 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
479 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
480 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
481 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
482 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
483 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
484 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
485 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
486 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
487 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
488 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
489 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
490 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
491 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
492 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
493 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
494 | Program | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | WAUF | APPL | SAP_APPL |
495 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
496 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
497 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
498 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
499 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |
500 | Program | SAPMM06E | Module Pool: PO History | ME | APPL | SAP_APPL |