Where Used List (Program) for SAP ABAP Table EKPO (Purchasing Document Item)
SAP ABAP Table
EKPO (Purchasing Document Item) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MM06EO0P_PF_STATUS_POP | PF_STATUS_POP | ||||
| 2 | MM06EO0R_REFDATEN_POS | REFDATEN_POS | ||||
| 3 | MM06EO0R_RM06E-CHARG | RM06E-CHARG | ||||
| 4 | MM06EO0R_RM06E-EEIND | RM06E-EEIND | ||||
| 5 | MM06EO0R_RM06E-EPSTP | RM06E-EPSTP | ||||
| 6 | MM06EO0R_RM06E-INFNR | RM06E-INFNR | ||||
| 7 | MM06EO0R_RM06E-STATU | RM06E-STATU | ||||
| 8 | MM06EO0R_RM06E-UMSON | RM06E-UMSON | ||||
| 9 | MM06EO0S_SEL_VORSCHLAGEN | SEL_VORSCHLAGEN | ||||
| 10 | MM06EO0T | MM06EO0T | ||||
| 11 | MM06EO0V_LIMIT_LESEN | LIMIT_LESEN | ||||
| 12 | MM06EO0V_VRTKZ | VRTKZ | ||||
| 13 | MM06EOIC | Include MM06EOIC | ||||
| 14 | MM06ER01 | dokumente_von_vorlage | ||||
| 15 | MM06ETAC | Ordering: Data Declarations for Availability Check | ||||
| 16 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 17 | MM06ETOP_GLOBAL_DATA_SCM_PIC | Include MM06ETOP_GLOBAL_DATA_SCM_PIC | ||||
| 18 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 19 | MM06E_EKKO_WAERS_CHANGE_F1 | Include MM06E_EKKO_WAERS_CHANGE_F1 | ||||
| 20 | MM06E_EKKO_WAERS_CHANGE_F2 | Include MM06E_EKKO_WAERS_CHANGE_F2 | ||||
| 21 | MM06E_EKPO_TRM_INTEGRATION | Include MM06E_EKPO_TRM_INTEGRATION | ||||
| 22 | MM06IF03_MENGENEINHEITEN | MEPO_ITEM_FILL_BPUMN | ||||
| 23 | MM06IFIA_IA_RESET | MEPO_ITEM_WERE_SETZEN | ||||
| 24 | MM06IFKO_KOND_TAXES | MEPO_ITEM_WERE_SETZEN | ||||
| 25 | MM06II01_HELP_MWSKZ | MEPO_ITEM_WERE_SETZEN | ||||
| 26 | MM06ITOP | MEPO_ITEM_FILL_READ_MPN | ||||
| 27 | MM06RFS0 | ITEM_PROCESS_MAIN | ||||
| 28 | MM07MCMS | Include LSICA_309TOP | ||||
| 29 | MM07MFB1_BELEG_ERGAENZEN | Form-Routinen | ||||
| 30 | MM07MFC9 | MOVE_ICOBL_TO_DOC_ITEMS | ||||
| 31 | MM07MFCL_CHARGENFINDUNG | MM07MFCL_CHARGENFINDUNG | ||||
| 32 | MM07MFK0_KONDITIONSSATZ_SUCHEN | Form-routines | ||||
| 33 | MM07MFK0_LIEFERUNG_PRUEFEN | Include MM07MFK0_LIEFERUNG_PRUEFEN | ||||
| 34 | MM07MFL0_LGORT_CD_ELIKZ_PFLEGE | MM07MFL0_LGORT_CD_ELIKZ_PFLEGE | ||||
| 35 | MM07MFL0_LGORT_CD_VORGANG_PRUE | CHECK_SALES_ORDER | ||||
| 36 | MM07MFL0_LOHNBEARBEITUNG | Find Accumulated Quantities for Stock Removal | ||||
| 37 | MM07MFS0_SD_BELEGFLUSS_GENERIE | Include LJHACF03 | ||||
| 38 | MM07MFS0_SD_LIEFERUNG_ERGAEN02 | Include L0012F02 | ||||
| 39 | MM07MFT0_TEXT_WEMAIL_FUELLEN | MM07MFT0_TEXT_WEMAIL_FUELLEN | ||||
| 40 | MM07MFU0_UPOS_SAMAT | MM07MFU0_UPOS_SAMAT | ||||
| 41 | MM07MFU0_UPOS_STUELI | Include LKKGLF01 | ||||
| 42 | MM07MTOP | Form-Routinen | ||||
| 43 | MM07MTOP_MWOFF | MM07MTOP_MWOFF | ||||
| 44 | MM08AFB0 | MM08AFB0 | ||||
| 45 | MM08AFO0 | MEPO_ITEM_FILL_WEPOS | ||||
| 46 | MM08AFP0 | MM08AFP0 | ||||
| 47 | MM08ATOP | MEPO_ITEM_FILL_ADDR | ||||
| 48 | MM08KFF0 | MM08KFF0 | ||||
| 49 | MM08KTOP | MM08KTOP | ||||
| 50 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 51 | MM08RFB0 | MM08RFB0 | ||||
| 52 | MM08RFB1 | MM08RFB1 | ||||
| 53 | MM08RFB3 | MM08RFB3 | ||||
| 54 | MM08RFD0 | MM08RFD0 | ||||
| 55 | MM08RFF0 | MM08RFF0 | ||||
| 56 | MM08RFL0 | MM08RFL0 | ||||
| 57 | MM08RTOP | MM08RTOP | ||||
| 58 | MM08SF10 | MM08SF10 | ||||
| 59 | MM08STOP | MM08STOP | ||||
| 60 | MM11EI01 | MM11EI01 | ||||
| 61 | MM11ETOP | MM11ETOP | ||||
| 62 | MM61OF20 | Display Source Requirements: Check Order or Purchase Order | ||||
| 63 | MM61OTOP | Display Source Requriements: Data Part | ||||
| 64 | MM61XF20_READ_MDBS | READ_MDBS | ||||
| 65 | MM70AEFA | Output from Purchase Orders | ||||
| 66 | MM70AMEA | Output from Goods Movements | ||||
| 67 | MMASSIGNMAT | Assignment of a Single Material to a Generic Material | ||||
| 68 | MMBSI_CONTRACT_MIGRATION | Migration Report for Central Contracts | ||||
| 69 | MMCHANGEVAR | Characteristic Value Change of a Generic Article Variant | ||||
| 70 | MMEWPF01 | Include MMPOSF01 | ||||
| 71 | MMEWPTOP | Include MMPOSTOP | ||||
| 72 | MMIMPA_CALL_MIGO_ENTRY | Report MMIM_CALL_MIGO_ENTRY | ||||
| 73 | MMIVPA_CALL_MIRO | Report MMIV_CALL_MIRO | ||||
| 74 | MMKARD_TOP | Include mit Defintion von Datenstrukturen für den Kardex | ||||
| 75 | MMLOGMETRANSFORMF01 | Include MMLOGMETRANSFORMF01 | ||||
| 76 | MMPKAL30 | Select delayed deliveries | ||||
| 77 | MMPKRC01 | Fixed Values for Kanban Processing | ||||
| 78 | MMPKRF20 | Data Base Access | ||||
| 79 | MMPKRF92 | Form Routines FCode Processing | ||||
| 80 | MMPKRF97 | Include MMPKRF97 | ||||
| 81 | MMPKRI01 | F4-Helps | ||||
| 82 | MMPKRI10 | Checking Module for Control Cycle Item | ||||
| 83 | MMPKRO00 | FB : RM_BACKFLUSH_GO | ||||
| 84 | MMPKRTOP | Data Section for SAPMMPKR (Control Cycle Master -Kanban-) | ||||
| 85 | MMPURPA_CALL_MEPO | Program MMPURPA_CALL_MEPO | ||||
| 86 | MMREO027 | Check Routines | ||||
| 87 | MMREO028 | Data Definitions | ||||
| 88 | MMRHWF01 | MMRHWF01 | ||||
| 89 | MMRHWTOP | MMRHWTOP | ||||
| 90 | MMSRVPA_CALL_CREATE_SES | Program MMSRVPA_CALL_CREATE_SES | ||||
| 91 | MMSRV_CALL_ML81N | Program MMSRV_CALL_ML81N | ||||
| 92 | MMUNHINGEVAR | Transformation of a Generic Material Variant to a Single Material | ||||
| 93 | MMWCHF01 | Include MMWCHF01 | ||||
| 94 | MMWE0F01 | FORM Routines for Transaction MEW0 | ||||
| 95 | MMWE0TOP | Data Declaration for Transaction MEW0 | ||||
| 96 | MMWE1TOP | Data Declarations for SAPMMWE1 | ||||
| 97 | MMWE2F01 | FORM Routines for SAPMMWE1 | ||||
| 98 | MMWE2TOP | Data Declarations for SAPMMWE1 | ||||
| 99 | MMWE3F01 | Form Routines for SAPMMWE3: Release of Purchasing Documents | ||||
| 100 | MMWE3I01 | PAI Modules for SAPMMWE3: Release of Purchasing Documents | ||||
| 101 | MMWE3TOP | Data Declarations for SAPMMWE3: Release Purchasing Documents | ||||
| 102 | MMWE6F01 | FORM Routines for SAPMMWE1 | ||||
| 103 | MMWE6TOP | Data Declarations for SAPMMWE1 | ||||
| 104 | MOIA1F20 | Performs for SAPMOIA1 | ||||
| 105 | MOIA1F30 | Performs for SAPMOIA1 | ||||
| 106 | MOIA1F40 | Performs for SAPMOIA1 | ||||
| 107 | MOIA1TOP | Definitions to SAPMOIA1 | ||||
| 108 | MOIGSTOP | Transport Processing: Data | ||||
| 109 | MOIJTF02_VALD_ERROR_MSG | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 110 | MOIJTF03_FCODE_VALD | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 111 | MOIJTF05 | Include MOIJTF05 | ||||
| 112 | MOIJTNTOP | Include MOIJTTOP | ||||
| 113 | MOIJTTOP | Include MOIJTTOP | ||||
| 114 | MPAB1F01 | Include MPAB1F01 | ||||
| 115 | MPAB1F90 | MPAB1F90 | ||||
| 116 | MPAB1TOP | Include PABDCTOP | ||||
| 117 | MQCPRF01 | Determine Application of a Transaction Code | ||||
| 118 | MQCPRTOP | MQCPRTOP | ||||
| 119 | MQEVAF40 | Ausgelagerte Form-Routinen aus Dynproverarbeitung (4.0C) | ||||
| 120 | MQEVAI10 | PAI Module for SAPMQEEA | ||||
| 121 | MQM00F10 | QM: SUBSCREENs for Quality Notifications | ||||
| 122 | MQM00I10 | QM: SUBSCREENs for Quality Notifications | ||||
| 123 | MQM00TOP | QM: SUBSCREENs for Quality Notifications | ||||
| 124 | MR11_BAPIF26_MAA | MR11 BAPI MAA Include | ||||
| 125 | MRM_CONST_ME | Constants from Purchasing | ||||
| 126 | MRM_CONST_MRM | Constants from Logistics IV | ||||
| 127 | MRYDAT04 | Interne Tabellen: Bilanzbewertung allgemein | ||||
| 128 | MRYDAT05 | Interne Tabellen: Niederstwertermittlung allgemein | ||||
| 129 | MRYTAB02 | Tabellendefinitionen: Niederstwertermittlung allgemein | ||||
| 130 | MSUBCONI01 | Include MSUBCONI01 | ||||
| 131 | MV13AF0K | INCLUDE K | ||||
| 132 | MV13AKOM | . | ||||
| 133 | MV50AF0B_BELEG_BESTELLUNG_ERGA | Include MV50AF0B_BELEG_BESTELLUNG_ERGA | ||||
| 134 | MV50AF0B_BESTELLUNG_EKES_FUELL | Include MV50AF0B_BESTELLUNG_EKES_FUELL | ||||
| 135 | MV50AF0F_FELDAUSWAHL | Include MV50AF0F_FELDAUSWAHL | ||||
| 136 | MV50AF0F_FELDA_SONDERREGELN | Include MV50AF0F_FELDA_SONDERREGELN | ||||
| 137 | MV50AWIBF05 | General Forms | ||||
| 138 | MV50BTOP | Data Area for SAPMV50B | ||||
| 139 | MV50STOP | MV50STOP | ||||
| 140 | MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | ||||
| 141 | MV52AF02 | INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang | ||||
| 142 | MV52ATO2 | INCLUDE MV52ATO2: Datenbank- und Steuertabellen, Int. Tabellen, Views | ||||
| 143 | MV99ETOP | Include MV99ETOP | ||||
| 144 | MW03ADAT | Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a | ||||
| 145 | MWFRM1TOP | Include MWFRM1TOP | ||||
| 146 | MWFRM2TOP | MWFRM2TOP | ||||
| 147 | MWFRM4TOP | Include MWFRM4TOP | ||||
| 148 | MWFRM6TOP | Include MWFRM4TOP | ||||
| 149 | MWFRM8EVENTS | Include MWFRM8EVENTS: Forms für Verarbeitung der Events aus MPN* | ||||
| 150 | MWFRM8F0C | Include MWFRM8F0C: Forms mit C | ||||
| 151 | MWFRM8F0D | Include MWFRM8F0D: Forms mit D | ||||
| 152 | MWFRM8F0G | Include MWFRM8F0G: Forms mit G | ||||
| 153 | MWFRM8O01 | Include MWFRM8O01: PBO-Module | ||||
| 154 | MWFRM8TOP | Include MWFRM8TOP | ||||
| 155 | MWOG1DAT1 | Include MWOG1DAT1 | ||||
| 156 | MWOG1DAT99 | Include MWOG1TOP | ||||
| 157 | MWOG1FUF | Fcode_Besa | ||||
| 158 | MWOG1SAM | Sammelbestellung: Hauptroutine | ||||
| 159 | MWPUKF05 | Form Routines Store Order | ||||
| 160 | MWPUKF07 | Form Routines Store Physical Inventory | ||||
| 161 | MWPUKI03 | PAI Modules Store Order | ||||
| 162 | MWPUKO03 | PBO Modules Store Order | ||||
| 163 | MWPUKTO3 | Declarations Store Order | ||||
| 164 | MWVLBS07 | RWVLB007 subroutines | ||||
| 165 | MWVLBT07 | RWVLB007 Top Include | ||||
| 166 | MWVLBTOP | Include MWVLBTOP | ||||
| 167 | OEMCM_ROUTINE | OEMCM_ROUTINE | ||||
| 168 | OEMCM_TOP | OEMCM_TOP | ||||
| 169 | OEMOEM_ROUTINE | Include OEMOEM_ROUTINE | ||||
| 170 | OEMOEM_TOP | Include OEMOEM_TOP | ||||
| 171 | OEM_ROUTINE | Include OEM_ROUTINE | ||||
| 172 | OEM_TOP | Include OEM_TOP | ||||
| 173 | OIJCONSTANTS | Include OIJCONSTANTS | ||||
| 174 | OPENWEBTOP | Include OPENWEBTOP | ||||
| 175 | PDC_GR_CUSTOMIZING_OUT_TOP | Include SRS_PDC_GR_DOCUMENT_OUT_TOP | ||||
| 176 | PDC_GR_DOCUMENT_OUT_TOP | Include SRS_PDC_GR_DOCUMENT_OUT_TOP | ||||
| 177 | PDTCF03 | Include AGU_PDTCF03 | ||||
| 178 | POCAR_RAISE_EVENT_SEND_PO | Log Business Activity for Send Purchase Order | ||||
| 179 | PPIODF01 | Order Info System: Form Routines - Detail List for Goods Movements | ||||
| 180 | PPORPF02 | FORM fill_hier_mdpsx | ||||
| 181 | PPORPF05 | FORM get_node_code | ||||
| 182 | PPORPF06 | FORM fill_hier_tables | ||||
| 183 | PPORPF08 | FORM no_material_pre_read + no_material_objects | ||||
| 184 | PPORPF09 | FORM order_objects | ||||
| 185 | PPORPF13 | FORM get_object_data_from_prte / plaf / eban / ekpo | ||||
| 186 | PPORPTOP | TOP Include PP_ORDER_PROGRESS | ||||
| 187 | PPPRKANB_PDF | Kanban Report | ||||
| 188 | PRT_TOP | Include OEM_TOP | ||||
| 189 | PSDBCDAT | PSDBCDAT | ||||
| 190 | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | ||||
| 191 | P_START_PAI_BEGINI01 | Read of the order and order items | ||||
| 192 | P_START_USER_COMMAND_2000I01 | Include P_START_USER_COMMAND_2000I01 | ||||
| 193 | R1MRRF01 | Include R1MRRF01: Initialization / at output | ||||
| 194 | R1MRRF04 | Include R1MRRF04: database access | ||||
| 195 | R1MRRF05 | Include R1MRRF05: prepare processing | ||||
| 196 | R1MRRF08 | Include R1MRRF08: ekpo_checks | ||||
| 197 | R1MRRF10 | Include R1MRRF10: PRE_PRICING_INVOICE_ITEMS | ||||
| 198 | R1MRRF13 | Include R1MRRF13: FIND_PRICE | ||||
| 199 | R1MRRTOP | Include R1MRRTOP: Top-Include (Data Declaration) | ||||
| 200 | RADBOS04 | Subcontractor BOS | ||||
| 201 | RADBOS04 | Subcontractor BOS | ||||
| 202 | RADBOS04 | Subcontractor BOS | ||||
| 203 | RASHMM12 | Purchase Orders | ||||
| 204 | RBDSECON | Send Contracts | ||||
| 205 | RCFUPDCR | Reorganization of Superfluous CIF Update Counters | ||||
| 206 | RCFUPDCR_OLD | Reorganization of Superfluous CIF Update Counters | ||||
| 207 | RCKMJF0G | FORM-Routinen mit G beginnend | ||||
| 208 | RCKMJF0P | Form routines beginning with P | ||||
| 209 | RCKMJTOP | Global Data | ||||
| 210 | RCKMU34TOP | Global data for conversion program 3.0 -> 4.0 | ||||
| 211 | RCKM_MR11D01 | Include RCKM_MR11D01 | ||||
| 212 | RCKM_MR11F01 | Include RCKM_MR11F01 | ||||
| 213 | RCKM_MR11F07 | Include RCKM_MR11F07 | ||||
| 214 | RCKM_MR11P01 | Include RCKM_MR11_P01 | ||||
| 215 | RCKM_MR11P02 | Include Z_TEST_MR11P02 | ||||
| 216 | RCKM_MR11P04 | Include RCKM_MR11_P04 | ||||
| 217 | RCKM_MR11_SHOWD01 | Include RCKM_MR11_SHOWD01 | ||||
| 218 | RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | ||||
| 219 | RCKM_MR11_SHOWP01 | Include RCKM_MR11_SHOW_P01 | ||||
| 220 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 221 | RCKM_ORDER_HISTORY_MLI01 | RCKM_ORDER_HISTORY_MLI01 | ||||
| 222 | RCKM_ORDER_HISTORY_MLO01 | RCKM_ORDER_HISTORY_MLO01 | ||||
| 223 | RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | ||||
| 224 | RCMM_MTM_DISC_TOP | Global Data Definitions | ||||
| 225 | RCNGN002 | Generated program for LDB PSJ | ||||
| 226 | RCN_GEN_PSIS_STRUCTURES | TEST zur Neugenerierung von DDIC Tabellen in Zusammenhang mit CN41 | ||||
| 227 | RCOMPANALYSIS | Progress Tracking Evaluations: Selection of Network Components | ||||
| 228 | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | ||||
| 229 | RCU_MULTIPLE_DELETE | Report for Deleting and Displaying Multiple INOB Entries | ||||
| 230 | RDISALLF02 | RDISALLF02 | ||||
| 231 | RDISDISPLF01 | Include RDISDISPLF01 | ||||
| 232 | RDISMCANCF02 | Include RDISMF02 | ||||
| 233 | RDISMF02 | Include RDISMF02 | ||||
| 234 | REDIS_MM12 | e-Discovery for Purchase Orders | ||||
| 235 | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ||||
| 236 | REORSTOP | Data Declaration: Reorganization Scheduling Agreement Schedule Lines | ||||
| 237 | REOSELEC | Selection Reorganization Scheduling Agreement Schedule Lines | ||||
| 238 | REXPDSEL | Progress Tracking: Purchase Order Selection | ||||
| 239 | REXPDSEL_COMP | Progress Tracking: Network Components Selection | ||||
| 240 | REXPDSEL_NTW | Progress Tracking: Network Activities | ||||
| 241 | REXPDSEL_WBS | Progress Tracking: Work Breakdown Structure | ||||
| 242 | RF0KQST5 | Withholding tax report for Italy : Modello 770 | ||||
| 243 | RFASLD15_F00 | Include RFASLD15_F00 | ||||
| 244 | RFFFBNTOP | Include RFFFBNTOP | ||||
| 245 | RFFFBSTS | FFF class totals for stock overview | ||||
| 246 | RFFFBTOP | Datendeklarationen RMMMBEST | ||||
| 247 | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | ||||
| 248 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 249 | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | ||||
| 250 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 251 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 252 | RFFMCLOS | Close Obligations | ||||
| 253 | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ||||
| 254 | RFFMFGIPACTOP | Include RFFMFGIPACTOP | ||||
| 255 | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | ||||
| 256 | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | ||||
| 257 | RFFMFGSSTOP | Include RFFMFGSSTOP | ||||
| 258 | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | ||||
| 259 | RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | ||||
| 260 | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | ||||
| 261 | RFFMFG_PO_HISTORY | Purchase Order History | ||||
| 262 | RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | ||||
| 263 | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | ||||
| 264 | RFFMFG_SO_HISTORY | Sales Order History | ||||
| 265 | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | ||||
| 266 | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | ||||
| 267 | RFFMGRIRAN | Goods and Invoice Receipt Analysis in Funds Management | ||||
| 268 | RFFMGRIRAN_F08 | Include RFFMGRIRAN_F08 | ||||
| 269 | RFFMGRIRAN_TOP | Include RFFMGRIRAN_TOP | ||||
| 270 | RFFMRC01_TOP | Include RFFMRC01_TOP | ||||
| 271 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 272 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 273 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 274 | RFFMRP05 | Copy CO Documents | ||||
| 275 | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ||||
| 276 | RFFMRP34 | Copy Purchase Requisition Documents | ||||
| 277 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 278 | RFFMS180 | Program to Supply MM Documents with Commitment Items | ||||
| 279 | RFFMS181 | Provide Purchase Orders with Commitment Items | ||||
| 280 | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | ||||
| 281 | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | ||||
| 282 | RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | ||||
| 283 | RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | ||||
| 284 | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | ||||
| 285 | RFFORII4_FOR | Include RFFORII4_FOR | ||||
| 286 | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | ||||
| 287 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 288 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 289 | RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ||||
| 290 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 291 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 292 | RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ||||
| 293 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 294 | RFIDEUVP | Create Acquisition Tax Accruals | ||||
| 295 | RFIDEUVP_TOP | Include RFIDEUVP_TOP | ||||
| 296 | RFIDEUVR | Reverse Acquisition Tax Accruals | ||||
| 297 | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ||||
| 298 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 299 | RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ||||
| 300 | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ||||
| 301 | RFIDVE10 | Purchase Ledger (Venezuela) | ||||
| 302 | RFIDVE20 | Sales Ledger (Venezuela) | ||||
| 303 | RFKORPL_FORMS | Include RFKORPL_FORMS | ||||
| 304 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 305 | RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | ||||
| 306 | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | ||||
| 307 | RFVESBOOK | Program RFVESBOOK | ||||
| 308 | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 309 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 310 | RGJBT_I1 | JV Billing Include Data Declaration | ||||
| 311 | RGJVBR15 | Billing output: Hard copy billing | ||||
| 312 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 313 | RGUREC10 | Transfer Documents from Financial Accounting | ||||
| 314 | RHCKORDH | Check and Complete Purchase Order History from ML View | ||||
| 315 | RIAUFM2T | Data Declarations on Goods Movements for Order (AUFM) | ||||
| 316 | RIBELF00 | Display Document Flow | ||||
| 317 | RIBELF20 | Display Document Flow | ||||
| 318 | RIMODGLB | Globale Deklarationen Integrationsmodell | ||||
| 319 | RIPRIF1A | Include RIPRIF1A | ||||
| 320 | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | ||||
| 321 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 322 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 323 | RKAOITR0 | Trace for the interfaces in Commitments Management. | ||||
| 324 | RKKBITF2 | Line Item Report for Costing: Form Routines Part 3 | ||||
| 325 | RKKBITF3 | Line Item Report for Costing: Form Routines Part 3 | ||||
| 326 | RKPOSTAT1 | Initialization of Incorrect Update Values | ||||
| 327 | RM06BB10 | Modules for Automatic Generation of Purchase Orders | ||||
| 328 | RM06BB30F02 | Include RM06BBF1 | ||||
| 329 | RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ||||
| 330 | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ||||
| 331 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 332 | RM06C007 | Correction Report, Note 90545: Deliveries Without Schedule Lines | ||||
| 333 | RM06C008 | Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG | ||||
| 334 | RM06C020 | Report RM06C020 | ||||
| 335 | RM06CCMEXP | Send Purchasing Data to Catalog | ||||
| 336 | RM06CCMEXP_CLASS_DEF | Include RM06CCMEXP_CLASS_DEF | ||||
| 337 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 338 | RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | ||||
| 339 | RM06CMPR | Collapse | ||||
| 340 | RM06CMPS | Aggregation of Confirmations | ||||
| 341 | RM06CUMSTOP | Include RM06CUMSTOP | ||||
| 342 | RM06CUMS_S | Include RM06CUMS_S (Selection screen) | ||||
| 343 | RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ||||
| 344 | RM06CUMS_UPDATE | Include RM06CUMS_UPDATE | ||||
| 345 | RM06DECM | Disaggregate | ||||
| 346 | RM06DECS | Cancel Aggregation for Confirmations | ||||
| 347 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 348 | RM06EAAWF01 | Include RM06EAAWF01 | ||||
| 349 | RM06EAAWF02 | Include RM06EAAWF02 | ||||
| 350 | RM06EAAWF03 | Include RM06EAAWF03 | ||||
| 351 | RM06EABD | Display Documentation of Scheduling Agreement Releases | ||||
| 352 | RM06EAD0 | Display Release Order Documentation | ||||
| 353 | RM06EANL | Generation of Inbound Deliveries | ||||
| 354 | RM06EAUT | Include RM06EAUT | ||||
| 355 | RM06EAV1 | Purchasing Document Changes | ||||
| 356 | RM06EB00 | Purchasing Documents per Requirement Tracking Number | ||||
| 357 | RM06EC00 | Purchasing Documents for Material Group | ||||
| 358 | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ||||
| 359 | RM06ED47 | Purchasing Document Archiving: Deletion Program | ||||
| 360 | RM06ED70 | Purchasing Document Archiving: Deletion Program | ||||
| 361 | RM06EE00 | Purchase Orders Relating to a Requisition | ||||
| 362 | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ||||
| 363 | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ||||
| 364 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 365 | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ||||
| 366 | RM06EF00 | Release (Approve) Purchasing Documents | ||||
| 367 | RM06EFAB | Generation of Scheduling Agreement Releases | ||||
| 368 | RM06EFLB | Create Releases | ||||
| 369 | RM06EHBE | Display Purchase Order History | ||||
| 370 | RM06EK00 | Purchasing Documents per Account Assignment | ||||
| 371 | RM06EKAB | Adapt Old Release Documentation Records to New Format | ||||
| 372 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 373 | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ||||
| 374 | RM06EKBE_SC | Component Consumption History for Subcontracting | ||||
| 375 | RM06EKEK | Removal/Relocation of Scheduling Agreement Releases | ||||
| 376 | RM06EKPS | Purchasing Documents per Project | ||||
| 377 | RM06ELAB | Generation of Forecast Delivery Schedules | ||||
| 378 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 379 | RM06ELLBN | Subcontracting Cockpit | ||||
| 380 | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ||||
| 381 | RM06EM00 | Purchasing Documents for Material | ||||
| 382 | RM06EM20 | = RM06EM00 w/o Output | ||||
| 383 | RM06EN00 | Purchasing Documents per Document Number | ||||
| 384 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 385 | RM06ENBE | Monitor Vendor Confirmations | ||||
| 386 | RM06ENDR_ALV | Message Output | ||||
| 387 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 388 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 389 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 390 | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ||||
| 391 | RM06ENP0 | Price Determination for Contracts | ||||
| 392 | RM06ENP0_UNIT | Include RM06ENP0_UNIT | ||||
| 393 | RM06ENP1 | Price Determination for Scheduling Agreements | ||||
| 394 | RM06EPOH | Include RM06EPOH | ||||
| 395 | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ||||
| 396 | RM06ER30 | Archived Purchasing Documents | ||||
| 397 | RM06ES00 | RFQs per Collective Number | ||||
| 398 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 399 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 400 | RM06EVB0 | Buyer's Negotiation Sheet: Basic Program | ||||
| 401 | RM06EVB0_PDF | Buyer's Negotiation Sheet: Framework Program | ||||
| 402 | RM06EVB1 | Output Routines: Buyer's Negotiation Sheet | ||||
| 403 | RM06EVB1_PDF | Ausgaberoutinen Einkaufsverhandlungsblatt | ||||
| 404 | RM06EW00 | Purchasing Documents per Supplying Plant | ||||
| 405 | RM06EW30 | Write Program: Archiving of Purchasing Documents | ||||
| 406 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 407 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 408 | RM06EWAB | Repetition of Scheduling Agreement Releases | ||||
| 409 | RM06E_RETDLV_MIGRATE | RM06E_RETDLV_MIGRATE | ||||
| 410 | RM06HL01 | Correction Report: Requisition Points to Physically Deleted PO Item | ||||
| 411 | RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions | ||||
| 412 | RM06HL03 | Correction Report: Deletion of Reservation Nos. in Non-SC Sched. Lines | ||||
| 413 | RM06HL04 | General Correction Report: Ordering Statistics for Requisitions | ||||
| 414 | RM06HL05 | Correction Report for Outl. Agreements in Which EKPO-BANFN is Missing | ||||
| 415 | RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | ||||
| 416 | RM06K010 | Display Result of Price Simulation in Purchasing | ||||
| 417 | RM06NEUN | Renumber SA Delivery Schedule Lines | ||||
| 418 | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | ||||
| 419 | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ||||
| 420 | RM07DOCS | Material Document List | ||||
| 421 | RM07DOCS_F01 | Include RM07DOCS_F01: FORM-Routines for MAA | ||||
| 422 | RM07LB00 | RM07LB00 | ||||
| 423 | RM07MAAU | Report for Material Document Archiving | ||||
| 424 | RM07MCHW | Compile batch where-used file | ||||
| 425 | RM07MGRU | Material Docmts with Reason f. Mvt | ||||
| 426 | RM07MKBD | Data definitions for report RM07MKBS | ||||
| 427 | RM07MOA | Display Valuated GR Blocked Stock | ||||
| 428 | RM07MSAL | List of GR/IR Balances | ||||
| 429 | RM07MSTO | Cancelled Material Documents | ||||
| 430 | RM07MTRB | Display Stock in Transit | ||||
| 431 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 432 | RM07MWRKI1 | Include RM07MWRKI1 | ||||
| 433 | RM07SIT | Display Stock in Transit | ||||
| 434 | RM07SITF01 | Include RM07SITF01 | ||||
| 435 | RM07SITTOP | Include RM07SITTOP | ||||
| 436 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 437 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 438 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 439 | RM11MS00 | Search for Services | ||||
| 440 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 441 | RM11RLDT | RM11RLDT | ||||
| 442 | RM11RLF9 | Subroutines: List Output, Customer | ||||
| 443 | RMAHD002F01 | Formroutinen zu RMAHD002 | ||||
| 444 | RMBESTK3 | Tool for Rebuilding Purchase Orders | ||||
| 445 | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | ||||
| 446 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 447 | RMCER2R3 | Statistics Recompilation: Purchasing in R/2-R/3 | ||||
| 448 | RMCONTK1 | Tool for Rebuilding Contracts | ||||
| 449 | RMCPATOP | Include for IDOC: Current Stock/Requirements List | ||||
| 450 | RMCWNSC_EB | RIS-Neuaufbau: Subscreen Aufbau aus Einkaufsbelegen | ||||
| 451 | RMCWNTOP | Data Declarations for RIS Statistical Setup | ||||
| 452 | RMESSRA1 | Tool for Analyzing Entry Sheets | ||||
| 453 | RMESSRK0 | Recalculation of Unplanned Value (w/o Contract Ref.) in Entry Sheet | ||||
| 454 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 455 | RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ||||
| 456 | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | ||||
| 457 | RMFAS133 | SFAS 133/138 in MM | ||||
| 458 | RMFASDTA | SFAS 133/138 in MM - Delta Report | ||||
| 459 | RMFASTOP | Include RMFASTOP | ||||
| 460 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 461 | RMIMPARA | Parameters for Selection Screen | ||||
| 462 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 463 | RMKORR101 | Log. IV: Stock / GR/IR error | ||||
| 464 | RMLEF002WG | Include RMLEF001WG | ||||
| 465 | RMLETOPWG | Dateninclude RMLEMA00 | ||||
| 466 | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | ||||
| 467 | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | ||||
| 468 | RMLIFO32_TOP | Data Definitions (RMLIFO32) | ||||
| 469 | RMMLCLST | Display of Class Hierarchy with Services | ||||
| 470 | RMMMBEFM | RMMMBEFM | ||||
| 471 | RMMMBENFM | MEPO_ITEM_FILL_PTV | ||||
| 472 | RMMMBNTOP | Datendeklarationen RMMMBEST | ||||
| 473 | RMMMBTOP | Data Declarations RMMMBEST | ||||
| 474 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 475 | RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | ||||
| 476 | RMMR1MDC_F0B | Include RMMR1MDC_F0B | ||||
| 477 | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | ||||
| 478 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 479 | RMMR1MRR | Automotive Evaluated Receipt Settlement (ERS) | ||||
| 480 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 481 | RMMR1MRS_DC | Include RMMR1MRS_DC | ||||
| 482 | RMMREKRS_FILL | Fill EKRS with reference doc. no., year, item and plant | ||||
| 483 | RMNIWE10_01 | Determine Lowest Value: Range of Coverage | ||||
| 484 | RMPREF30WG | Include RMPREF30WG | ||||
| 485 | RMSRVF00 | List/Release of Service Entry Sheets | ||||
| 486 | RMSRVF11 | List of Service Entry Sheets | ||||
| 487 | RMSRVPO1 | RMSRVPO1 | ||||
| 488 | RMSRVR10 | Reporting on Services | ||||
| 489 | RMTSTAS1 | Correction Report for PO Updating | ||||
| 490 | RMXTI_SAMPLE_DRAWING_F01 | Include RMXTI_SAMPLE_DRAWING_F01 | ||||
| 491 | RM_CC_GUI | Start Central Contract Display | ||||
| 492 | RM_MEPO_GUIF01 | Include RM_MEPO_GUIF01 | ||||
| 493 | RM_MESTART_GUI | Program RM_MESTART_GUI | ||||
| 494 | RNLMAT02 | IS-H: Ad Hoc Purchasing and Consumption Analysis | ||||
| 495 | ROIAAGAN | Output program for Netting Proposal | ||||
| 496 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 497 | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ||||
| 498 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 499 | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ||||
| 500 | ROIACS00 | Release order documentation for MM-contracts / flow |