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 | Program | MM06EO0P_PF_STATUS_POP | PF_STATUS_POP | ME | APPL | SAP_APPL |
2 | Program | MM06EO0R_REFDATEN_POS | REFDATEN_POS | ME | APPL | SAP_APPL |
3 | Program | MM06EO0R_RM06E-CHARG | RM06E-CHARG | ME | APPL | SAP_APPL |
4 | Program | MM06EO0R_RM06E-EEIND | RM06E-EEIND | ME | APPL | SAP_APPL |
5 | Program | MM06EO0R_RM06E-EPSTP | RM06E-EPSTP | ME | APPL | SAP_APPL |
6 | Program | MM06EO0R_RM06E-INFNR | RM06E-INFNR | ME | APPL | SAP_APPL |
7 | Program | MM06EO0R_RM06E-STATU | RM06E-STATU | ME | APPL | SAP_APPL |
8 | Program | MM06EO0R_RM06E-UMSON | RM06E-UMSON | ME | APPL | SAP_APPL |
9 | Program | MM06EO0S_SEL_VORSCHLAGEN | SEL_VORSCHLAGEN | ME | APPL | SAP_APPL |
10 | Program | MM06EO0T | MM06EO0T | ME | APPL | SAP_APPL |
11 | Program | MM06EO0V_LIMIT_LESEN | LIMIT_LESEN | ME | APPL | SAP_APPL |
12 | Program | MM06EO0V_VRTKZ | VRTKZ | ME | APPL | SAP_APPL |
13 | Program | MM06EOIC | Include MM06EOIC | ME | APPL | SAP_APPL |
14 | Program | MM06ER01 | dokumente_von_vorlage | ME | APPL | SAP_APPL |
15 | Program | MM06ETAC | Ordering: Data Declarations for Availability Check | ME | APPL | SAP_APPL |
16 | Program | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ME | APPL | SAP_APPL |
17 | Program | MM06ETOP_GLOBAL_DATA_SCM_PIC | Include MM06ETOP_GLOBAL_DATA_SCM_PIC | ME | APPL | SAP_APPL |
18 | Program | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ME | APPL | SAP_APPL |
19 | Program | MM06E_EKKO_WAERS_CHANGE_F1 | Include MM06E_EKKO_WAERS_CHANGE_F1 | ME | APPL | SAP_APPL |
20 | Program | MM06E_EKKO_WAERS_CHANGE_F2 | Include MM06E_EKKO_WAERS_CHANGE_F2 | ME | APPL | SAP_APPL |
21 | Program | MM06E_EKPO_TRM_INTEGRATION | Include MM06E_EKPO_TRM_INTEGRATION | ME | APPL | SAP_APPL |
22 | Program | MM06IF03_MENGENEINHEITEN | MEPO_ITEM_FILL_BPUMN | ME | APPL | SAP_APPL |
23 | Program | MM06IFIA_IA_RESET | MEPO_ITEM_WERE_SETZEN | ME | APPL | SAP_APPL |
24 | Program | MM06IFKO_KOND_TAXES | MEPO_ITEM_WERE_SETZEN | ME | APPL | SAP_APPL |
25 | Program | MM06II01_HELP_MWSKZ | MEPO_ITEM_WERE_SETZEN | ME | APPL | SAP_APPL |
26 | Program | MM06ITOP | MEPO_ITEM_FILL_READ_MPN | ME | APPL | SAP_APPL |
27 | Program | MM06RFS0 | ITEM_PROCESS_MAIN | ME | APPL | SAP_APPL |
28 | Program | MM07MCMS | Include LSICA_309TOP | MB | APPL | SAP_APPL |
29 | Program | MM07MFB1_BELEG_ERGAENZEN | Form-Routinen | MB | APPL | SAP_APPL |
30 | Program | MM07MFC9 | MOVE_ICOBL_TO_DOC_ITEMS | MB | APPL | SAP_APPL |
31 | Program | MM07MFCL_CHARGENFINDUNG | MM07MFCL_CHARGENFINDUNG | MB | APPL | SAP_APPL |
32 | Program | MM07MFK0_KONDITIONSSATZ_SUCHEN | Form-routines | MB | APPL | SAP_APPL |
33 | Program | MM07MFK0_LIEFERUNG_PRUEFEN | Include MM07MFK0_LIEFERUNG_PRUEFEN | MB | APPL | SAP_APPL |
34 | Program | MM07MFL0_LGORT_CD_ELIKZ_PFLEGE | MM07MFL0_LGORT_CD_ELIKZ_PFLEGE | MB | APPL | SAP_APPL |
35 | Program | MM07MFL0_LGORT_CD_VORGANG_PRUE | CHECK_SALES_ORDER | MB | APPL | SAP_APPL |
36 | Program | MM07MFL0_LOHNBEARBEITUNG | Find Accumulated Quantities for Stock Removal | MB | APPL | SAP_APPL |
37 | Program | MM07MFS0_SD_BELEGFLUSS_GENERIE | Include LJHACF03 | MB | APPL | SAP_APPL |
38 | Program | MM07MFS0_SD_LIEFERUNG_ERGAEN02 | Include L0012F02 | MB | APPL | SAP_APPL |
39 | Program | MM07MFT0_TEXT_WEMAIL_FUELLEN | MM07MFT0_TEXT_WEMAIL_FUELLEN | MB | APPL | SAP_APPL |
40 | Program | MM07MFU0_UPOS_SAMAT | MM07MFU0_UPOS_SAMAT | MB | APPL | SAP_APPL |
41 | Program | MM07MFU0_UPOS_STUELI | Include LKKGLF01 | MB | APPL | SAP_APPL |
42 | Program | MM07MTOP | Form-Routinen | MB | APPL | SAP_APPL |
43 | Program | MM07MTOP_MWOFF | MM07MTOP_MWOFF | MB | APPL | SAP_APPL |
44 | Program | MM08AFB0 | MM08AFB0 | MR | APPL | SAP_APPL |
45 | Program | MM08AFO0 | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
46 | Program | MM08AFP0 | MM08AFP0 | MR | APPL | SAP_APPL |
47 | Program | MM08ATOP | MEPO_ITEM_FILL_ADDR | MR | APPL | SAP_APPL |
48 | Program | MM08KFF0 | MM08KFF0 | MR | APPL | SAP_APPL |
49 | Program | MM08KTOP | MM08KTOP | MR | APPL | SAP_APPL |
50 | Program | MM08RCOM | MEPO_ITEM_FILL_WEPOS | MR | APPL | SAP_APPL |
51 | Program | MM08RFB0 | MM08RFB0 | MR | APPL | SAP_APPL |
52 | Program | MM08RFB1 | MM08RFB1 | MR | APPL | SAP_APPL |
53 | Program | MM08RFB3 | MM08RFB3 | MR | APPL | SAP_APPL |
54 | Program | MM08RFD0 | MM08RFD0 | MR | APPL | SAP_APPL |
55 | Program | MM08RFF0 | MM08RFF0 | MR | APPL | SAP_APPL |
56 | Program | MM08RFL0 | MM08RFL0 | MR | APPL | SAP_APPL |
57 | Program | MM08RTOP | MM08RTOP | MR | APPL | SAP_APPL |
58 | Program | MM08SF10 | MM08SF10 | MR | APPL | SAP_APPL |
59 | Program | MM08STOP | MM08STOP | MR | APPL | SAP_APPL |
60 | Program | MM11EI01 | MM11EI01 | ML | APPL | SAP_APPL |
61 | Program | MM11ETOP | MM11ETOP | ML | APPL | SAP_APPL |
62 | Program | MM61OF20 | Display Source Requirements: Check Order or Purchase Order | MD03 | APPL | SAP_APPL |
63 | Program | MM61OTOP | Display Source Requriements: Data Part | MD03 | APPL | SAP_APPL |
64 | Program | MM61XF20_READ_MDBS | READ_MDBS | MD | APPL | SAP_APPL |
65 | Program | MM70AEFA | Output from Purchase Orders | VN | APPL | SAP_APPL |
66 | Program | MM70AMEA | Output from Goods Movements | MB | APPL | SAP_APPL |
67 | Program | MMASSIGNMAT | Assignment of a Single Material to a Generic Material | WMGW_UTILITIES | EA-RETAIL | EA-RETAIL |
68 | Program | MMBSI_CONTRACT_MIGRATION | Migration Report for Central Contracts | MM_P2P_BSI_CC | APPL | SAP_APPL |
69 | Program | MMCHANGEVAR | Characteristic Value Change of a Generic Article Variant | WMGW_UTILITIES | EA-RETAIL | EA-RETAIL |
70 | Program | MMEWPF01 | Include MMPOSF01 | MEW | APPL | SAP_APPL |
71 | Program | MMEWPTOP | Include MMPOSTOP | MEW | APPL | SAP_APPL |
72 | Program | MMIMPA_CALL_MIGO_ENTRY | Report MMIM_CALL_MIGO_ENTRY | MMIM_UI_MODEL | APPL | SAP_APPL |
73 | Program | MMIVPA_CALL_MIRO | Report MMIV_CALL_MIRO | MMIV_UI_MODEL | APPL | SAP_APPL |
74 | Program | MMKARD_TOP | Include mit Defintion von Datenstrukturen für den Kardex | ID-MM-CL | APPL | SAP_APPL |
75 | Program | MMLOGMETRANSFORMF01 | Include MMLOGMETRANSFORMF01 | MGW | APPL | SAP_APPL |
76 | Program | MMPKAL30 | Select delayed deliveries | MD05 | APPL | SAP_APPL |
77 | Program | MMPKRC01 | Fixed Values for Kanban Processing | MD05 | APPL | SAP_APPL |
78 | Program | MMPKRF20 | Data Base Access | MD05 | APPL | SAP_APPL |
79 | Program | MMPKRF92 | Form Routines FCode Processing | MD05 | APPL | SAP_APPL |
80 | Program | MMPKRF97 | Include MMPKRF97 | MD05 | APPL | SAP_APPL |
81 | Program | MMPKRI01 | F4-Helps | MD05 | APPL | SAP_APPL |
82 | Program | MMPKRI10 | Checking Module for Control Cycle Item | MD05 | APPL | SAP_APPL |
83 | Program | MMPKRO00 | FB : RM_BACKFLUSH_GO | MD05 | APPL | SAP_APPL |
84 | Program | MMPKRTOP | Data Section for SAPMMPKR (Control Cycle Master -Kanban-) | MD05 | APPL | SAP_APPL |
85 | Program | MMPURPA_CALL_MEPO | Program MMPURPA_CALL_MEPO | MMPUR_PORTAL | APPL | SAP_APPL |
86 | Program | MMREO027 | Check Routines | MG | APPL | SAP_APPL |
87 | Program | MMREO028 | Data Definitions | MG | APPL | SAP_APPL |
88 | Program | MMRHWF01 | MMRHWF01 | MRM | APPL | SAP_APPL |
89 | Program | MMRHWTOP | MMRHWTOP | ECMM | APPL | SAP_APPL |
90 | Program | MMSRVPA_CALL_CREATE_SES | Program MMSRVPA_CALL_CREATE_SES | MMSRV_UI_MODEL | APPL | SAP_APPL |
91 | Program | MMSRV_CALL_ML81N | Program MMSRV_CALL_ML81N | MMSRV_UI_MODEL | APPL | SAP_APPL |
92 | Program | MMUNHINGEVAR | Transformation of a Generic Material Variant to a Single Material | WMGW_UTILITIES | EA-RETAIL | EA-RETAIL |
93 | Program | MMWCHF01 | Include MMWCHF01 | MWCH | APPL | SAP_APPL |
94 | Program | MMWE0F01 | FORM Routines for Transaction MEW0 | MEW | APPL | SAP_APPL |
95 | Program | MMWE0TOP | Data Declaration for Transaction MEW0 | MEW | APPL | SAP_APPL |
96 | Program | MMWE1TOP | Data Declarations for SAPMMWE1 | MEW | APPL | SAP_APPL |
97 | Program | MMWE2F01 | FORM Routines for SAPMMWE1 | MEW | APPL | SAP_APPL |
98 | Program | MMWE2TOP | Data Declarations for SAPMMWE1 | MEW | APPL | SAP_APPL |
99 | Program | MMWE3F01 | Form Routines for SAPMMWE3: Release of Purchasing Documents | MEW | APPL | SAP_APPL |
100 | Program | MMWE3I01 | PAI Modules for SAPMMWE3: Release of Purchasing Documents | MEW | APPL | SAP_APPL |
101 | Program | MMWE3TOP | Data Declarations for SAPMMWE3: Release Purchasing Documents | MEW | APPL | SAP_APPL |
102 | Program | MMWE6F01 | FORM Routines for SAPMMWE1 | MEW | APPL | SAP_APPL |
103 | Program | MMWE6TOP | Data Declarations for SAPMMWE1 | MEW | APPL | SAP_APPL |
104 | Program | MOIA1F20 | Performs for SAPMOIA1 | OIA | IS-OIL | IS-OIL |
105 | Program | MOIA1F30 | Performs for SAPMOIA1 | OIA | IS-OIL | IS-OIL |
106 | Program | MOIA1F40 | Performs for SAPMOIA1 | OIA | IS-OIL | IS-OIL |
107 | Program | MOIA1TOP | Definitions to SAPMOIA1 | OIA | IS-OIL | IS-OIL |
108 | Program | MOIGSTOP | Transport Processing: Data | OIG | IS-OIL | IS-OIL |
109 | Program | MOIJTF02_VALD_ERROR_MSG | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ | IS-OIL | IS-OIL |
110 | Program | MOIJTF03_FCODE_VALD | OIL-TSW: Read USR01 from database for the user SY-UNAME | OIJ | IS-OIL | IS-OIL |
111 | Program | MOIJTF05 | Include MOIJTF05 | OIJ | IS-OIL | IS-OIL |
112 | Program | MOIJTNTOP | Include MOIJTTOP | OIJ | IS-OIL | IS-OIL |
113 | Program | MOIJTTOP | Include MOIJTTOP | OIJ | IS-OIL | IS-OIL |
114 | Program | MPAB1F01 | Include MPAB1F01 | LAPA | APPL | SAP_APPL |
115 | Program | MPAB1F90 | MPAB1F90 | LAPA | APPL | SAP_APPL |
116 | Program | MPAB1TOP | Include PABDCTOP | LAPA | APPL | SAP_APPL |
117 | Program | MQCPRF01 | Determine Application of a Transaction Code | QCPR | APPL | SAP_APPL |
118 | Program | MQCPRTOP | MQCPRTOP | QCPR | APPL | SAP_APPL |
119 | Program | MQEVAF40 | Ausgelagerte Form-Routinen aus Dynproverarbeitung (4.0C) | QV | APPL | SAP_APPL |
120 | Program | MQEVAI10 | PAI Module for SAPMQEEA | QV | APPL | SAP_APPL |
121 | Program | MQM00F10 | QM: SUBSCREENs for Quality Notifications | QQM | APPL | SAP_APPL |
122 | Program | MQM00I10 | QM: SUBSCREENs for Quality Notifications | QQM | APPL | SAP_APPL |
123 | Program | MQM00TOP | QM: SUBSCREENs for Quality Notifications | QQM | APPL | SAP_APPL |
124 | Program | MR11_BAPIF26_MAA | MR11 BAPI MAA Include | VPACK_MRM_MAA_SFWS_SC | APPL | SAP_APPL |
125 | Program | MRM_CONST_ME | Constants from Purchasing | MRM | APPL | SAP_APPL |
126 | Program | MRM_CONST_MRM | Constants from Logistics IV | MRM | APPL | SAP_APPL |
127 | Program | MRYDAT04 | Interne Tabellen: Bilanzbewertung allgemein | MRY | APPL | SAP_FIN |
128 | Program | MRYDAT05 | Interne Tabellen: Niederstwertermittlung allgemein | MRY | APPL | SAP_FIN |
129 | Program | MRYTAB02 | Tabellendefinitionen: Niederstwertermittlung allgemein | MRY | APPL | SAP_FIN |
130 | Program | MSUBCONI01 | Include MSUBCONI01 | AD_SUBCON_MM | DIMP | ECC-DIMP |
131 | Program | MV13AF0K | INCLUDE K | VKON | APPL | SAP_APPL |
132 | Program | MV13AKOM | . | VKON | APPL | SAP_APPL |
133 | Program | MV50AF0B_BELEG_BESTELLUNG_ERGA | Include MV50AF0B_BELEG_BESTELLUNG_ERGA | VL | APPL | SAP_APPL |
134 | Program | MV50AF0B_BESTELLUNG_EKES_FUELL | Include MV50AF0B_BESTELLUNG_EKES_FUELL | VL | APPL | SAP_APPL |
135 | Program | MV50AF0F_FELDAUSWAHL | Include MV50AF0F_FELDAUSWAHL | VL | APPL | SAP_APPL |
136 | Program | MV50AF0F_FELDA_SONDERREGELN | Include MV50AF0F_FELDA_SONDERREGELN | VL | APPL | SAP_APPL |
137 | Program | MV50AWIBF05 | General Forms | LE_SHP_WEB | APPL | SAP_APPL |
138 | Program | MV50BTOP | Data Area for SAPMV50B | VL | APPL | SAP_APPL |
139 | Program | MV50STOP | MV50STOP | VL | APPL | SAP_APPL |
140 | Program | MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | VEI | APPL | SAP_APPL |
141 | Program | MV52AF02 | INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang | VEI | APPL | SAP_APPL |
142 | Program | MV52ATO2 | INCLUDE MV52ATO2: Datenbank- und Steuertabellen, Int. Tabellen, Views | VEI | APPL | SAP_APPL |
143 | Program | MV99ETOP | Include MV99ETOP | VEI | APPL | SAP_APPL |
144 | Program | MW03ADAT | Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a | WAUF | APPL | SAP_APPL |
145 | Program | MWFRM1TOP | Include MWFRM1TOP | WFRM | APPL | SAP_APPL |
146 | Program | MWFRM2TOP | MWFRM2TOP | WFRM | APPL | SAP_APPL |
147 | Program | MWFRM4TOP | Include MWFRM4TOP | WFRM | APPL | SAP_APPL |
148 | Program | MWFRM6TOP | Include MWFRM4TOP | WFRM | APPL | SAP_APPL |
149 | Program | MWFRM8EVENTS | Include MWFRM8EVENTS: Forms für Verarbeitung der Events aus MPN* | WFRM | APPL | SAP_APPL |
150 | Program | MWFRM8F0C | Include MWFRM8F0C: Forms mit C | WFRM | APPL | SAP_APPL |
151 | Program | MWFRM8F0D | Include MWFRM8F0D: Forms mit D | WFRM | APPL | SAP_APPL |
152 | Program | MWFRM8F0G | Include MWFRM8F0G: Forms mit G | WFRM | APPL | SAP_APPL |
153 | Program | MWFRM8O01 | Include MWFRM8O01: PBO-Module | WFRM | APPL | SAP_APPL |
154 | Program | MWFRM8TOP | Include MWFRM8TOP | WFRM | APPL | SAP_APPL |
155 | Program | MWOG1DAT1 | Include MWOG1DAT1 | WO+G | APPL | SAP_APPL |
156 | Program | MWOG1DAT99 | Include MWOG1TOP | WO+G | APPL | SAP_APPL |
157 | Program | MWOG1FUF | Fcode_Besa | WO+G | APPL | SAP_APPL |
158 | Program | MWOG1SAM | Sammelbestellung: Hauptroutine | WO+G | APPL | SAP_APPL |
159 | Program | MWPUKF05 | Form Routines Store Order | WPOS | APPL | SAP_APPL |
160 | Program | MWPUKF07 | Form Routines Store Physical Inventory | WPOS | APPL | SAP_APPL |
161 | Program | MWPUKI03 | PAI Modules Store Order | WPOS | APPL | SAP_APPL |
162 | Program | MWPUKO03 | PBO Modules Store Order | WPOS | APPL | SAP_APPL |
163 | Program | MWPUKTO3 | Declarations Store Order | WPOS | APPL | SAP_APPL |
164 | Program | MWVLBS07 | RWVLB007 subroutines | WFWW | APPL | SAP_APPL |
165 | Program | MWVLBT07 | RWVLB007 Top Include | WFWW | APPL | SAP_APPL |
166 | Program | MWVLBTOP | Include MWVLBTOP | WFWW | APPL | SAP_APPL |
167 | Program | OEMCM_ROUTINE | OEMCM_ROUTINE | ICH_R3 | PI_APPL | SAP_APPL |
168 | Program | OEMCM_TOP | OEMCM_TOP | ICH_R3 | PI_APPL | SAP_APPL |
169 | Program | OEMOEM_ROUTINE | Include OEMOEM_ROUTINE | ICH_R3 | PI_APPL | SAP_APPL |
170 | Program | OEMOEM_TOP | Include OEMOEM_TOP | ICH_R3 | PI_APPL | SAP_APPL |
171 | Program | OEM_ROUTINE | Include OEM_ROUTINE | ICH_R3 | PI_APPL | SAP_APPL |
172 | Program | OEM_TOP | Include OEM_TOP | ICH_R3 | PI_APPL | SAP_APPL |
173 | Program | OIJCONSTANTS | Include OIJCONSTANTS | OIJ_IF | IS-OIL | IS-OIL |
174 | Program | OPENWEBTOP | Include OPENWEBTOP | ISIA | DIMP | ECC-DIMP |
175 | Program | PDC_GR_CUSTOMIZING_OUT_TOP | Include SRS_PDC_GR_DOCUMENT_OUT_TOP | WOST | EA-RETAIL | EA-RETAIL |
176 | Program | PDC_GR_DOCUMENT_OUT_TOP | Include SRS_PDC_GR_DOCUMENT_OUT_TOP | WOST | EA-RETAIL | EA-RETAIL |
177 | Program | PDTCF03 | Include AGU_PDTCF03 | WPDTC | APPL | SAP_APPL |
178 | Program | POCAR_RAISE_EVENT_SEND_PO | Log Business Activity for Send Purchase Order | EA-APPL_POC_APPL_PUR | EA-APPL_COMMON_OBJECTS | EA-APPL |
179 | Program | PPIODF01 | Order Info System: Form Routines - Detail List for Goods Movements | COIS | APPL | SAP_APPL |
180 | Program | PPORPF02 | FORM fill_hier_mdpsx | COIS | APPL | SAP_APPL |
181 | Program | PPORPF05 | FORM get_node_code | COIS | APPL | SAP_APPL |
182 | Program | PPORPF06 | FORM fill_hier_tables | COIS | APPL | SAP_APPL |
183 | Program | PPORPF08 | FORM no_material_pre_read + no_material_objects | COIS | APPL | SAP_APPL |
184 | Program | PPORPF09 | FORM order_objects | COIS | APPL | SAP_APPL |
185 | Program | PPORPF13 | FORM get_object_data_from_prte / plaf / eban / ekpo | COIS | APPL | SAP_APPL |
186 | Program | PPORPTOP | TOP Include PP_ORDER_PROGRESS | COIS | APPL | SAP_APPL |
187 | Program | PPPRKANB_PDF | Kanban Report | MD05 | APPL | SAP_APPL |
188 | Program | PRT_TOP | Include OEM_TOP | ICH_R3 | PI_APPL | SAP_APPL |
189 | Program | PSDBCDAT | PSDBCDAT | CNIS | APPL | SAP_APPL |
190 | Program | PSDBCMEM | Include for int. tables in LDB PSJ, which are used in memory | CNIS | APPL | SAP_APPL |
191 | Program | P_START_PAI_BEGINI01 | Read of the order and order items | FIN_PDP | APPL | SAP_FIN |
192 | Program | P_START_USER_COMMAND_2000I01 | Include P_START_USER_COMMAND_2000I01 | FIN_PDP | APPL | SAP_FIN |
193 | Program | R1MRRF01 | Include R1MRRF01: Initialization / at output | ISAUTO_MRM | DIMP | ECC-DIMP |
194 | Program | R1MRRF04 | Include R1MRRF04: database access | ISAUTO_MRM | DIMP | ECC-DIMP |
195 | Program | R1MRRF05 | Include R1MRRF05: prepare processing | ISAUTO_MRM | DIMP | ECC-DIMP |
196 | Program | R1MRRF08 | Include R1MRRF08: ekpo_checks | ISAUTO_MRM | DIMP | ECC-DIMP |
197 | Program | R1MRRF10 | Include R1MRRF10: PRE_PRICING_INVOICE_ITEMS | ISAUTO_MRM | DIMP | ECC-DIMP |
198 | Program | R1MRRF13 | Include R1MRRF13: FIND_PRICE | ISAUTO_MRM | DIMP | ECC-DIMP |
199 | Program | R1MRRTOP | Include R1MRRTOP: Top-Include (Data Declaration) | ISAUTO_MRM | DIMP | ECC-DIMP |
200 | Program | RADBOS04 | Subcontractor BOS | AD_BOS_01 | DIMP | ECC-DIMP |
201 | Program | RADBOS04 | Subcontractor BOS | AD_BOS_01 | DIMP | ECC-DIMP |
202 | Program | RADBOS04 | Subcontractor BOS | AD_BOS_01 | DIMP | ECC-DIMP |
203 | Program | RASHMM12 | Purchase Orders | ME | APPL | SAP_APPL |
204 | Program | RBDSECON | Send Contracts | ME | APPL | SAP_APPL |
205 | Program | RCFUPDCR | Reorganization of Superfluous CIF Update Counters | CIF | PI_APPL | SAP_APPL |
206 | Program | RCFUPDCR_OLD | Reorganization of Superfluous CIF Update Counters | CIF | PI_APPL | SAP_APPL |
207 | Program | RCKMJF0G | FORM-Routinen mit G beginnend | CKML | APPL | SAP_FIN |
208 | Program | RCKMJF0P | Form routines beginning with P | CKML | APPL | SAP_FIN |
209 | Program | RCKMJTOP | Global Data | CKML | APPL | SAP_FIN |
210 | Program | RCKMU34TOP | Global data for conversion program 3.0 -> 4.0 | CKML | APPL | SAP_FIN |
211 | Program | RCKM_MR11D01 | Include RCKM_MR11D01 | CKMLGRIR | APPL | SAP_APPL |
212 | Program | RCKM_MR11F01 | Include RCKM_MR11F01 | CKMLGRIR | APPL | SAP_APPL |
213 | Program | RCKM_MR11F07 | Include RCKM_MR11F07 | CKMLGRIR | APPL | SAP_APPL |
214 | Program | RCKM_MR11P01 | Include RCKM_MR11_P01 | CKMLGRIR | APPL | SAP_APPL |
215 | Program | RCKM_MR11P02 | Include Z_TEST_MR11P02 | CKMLGRIR | APPL | SAP_APPL |
216 | Program | RCKM_MR11P04 | Include RCKM_MR11_P04 | CKMLGRIR | APPL | SAP_APPL |
217 | Program | RCKM_MR11_SHOWD01 | Include RCKM_MR11_SHOWD01 | CKMLGRIR | APPL | SAP_APPL |
218 | Program | RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | CKMLGRIR | APPL | SAP_APPL |
219 | Program | RCKM_MR11_SHOWP01 | Include RCKM_MR11_SHOW_P01 | CKMLGRIR | APPL | SAP_APPL |
220 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
221 | Program | RCKM_ORDER_HISTORY_MLI01 | RCKM_ORDER_HISTORY_MLI01 | CKML | APPL | SAP_FIN |
222 | Program | RCKM_ORDER_HISTORY_MLO01 | RCKM_ORDER_HISTORY_MLO01 | CKML | APPL | SAP_FIN |
223 | Program | RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | CKML | APPL | SAP_FIN |
224 | Program | RCMM_MTM_DISC_TOP | Global Data Definitions | LOG_CMM_ANALYTICS | APPL | SAP_APPL |
225 | Program | RCNGN002 | Generated program for LDB PSJ | CNIS | APPL | SAP_APPL |
226 | Program | RCN_GEN_PSIS_STRUCTURES | TEST zur Neugenerierung von DDIC Tabellen in Zusammenhang mit CN41 | CNIS | APPL | SAP_APPL |
227 | Program | RCOMPANALYSIS | Progress Tracking Evaluations: Selection of Network Components | EXPD | EA-PLM | EA-APPL |
228 | Program | RCU_MAINTAIN_IBASE_STATUS | Maintenance of Configuration Status | CU | APPL | SAP_APPL |
229 | Program | RCU_MULTIPLE_DELETE | Report for Deleting and Displaying Multiple INOB Entries | CU | APPL | SAP_APPL |
230 | Program | RDISALLF02 | RDISALLF02 | GPD | DIMP | ECC-DIMP |
231 | Program | RDISDISPLF01 | Include RDISDISPLF01 | GPD | DIMP | ECC-DIMP |
232 | Program | RDISMCANCF02 | Include RDISMF02 | GPD | DIMP | ECC-DIMP |
233 | Program | RDISMF02 | Include RDISMF02 | GPD | DIMP | ECC-DIMP |
234 | Program | REDIS_MM12 | e-Discovery for Purchase Orders | ME | APPL | SAP_APPL |
235 | Program | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ME | APPL | SAP_APPL |
236 | Program | REORSTOP | Data Declaration: Reorganization Scheduling Agreement Schedule Lines | ME | APPL | SAP_APPL |
237 | Program | REOSELEC | Selection Reorganization Scheduling Agreement Schedule Lines | ME | APPL | SAP_APPL |
238 | Program | REXPDSEL | Progress Tracking: Purchase Order Selection | EXPD | EA-PLM | EA-APPL |
239 | Program | REXPDSEL_COMP | Progress Tracking: Network Components Selection | EXPD | EA-PLM | EA-APPL |
240 | Program | REXPDSEL_NTW | Progress Tracking: Network Activities | EXPD | EA-PLM | EA-APPL |
241 | Program | REXPDSEL_WBS | Progress Tracking: Work Breakdown Structure | EXPD | EA-PLM | EA-APPL |
242 | Program | RF0KQST5 | Withholding tax report for Italy : Modello 770 | FQST | APPL | SAP_FIN |
243 | Program | RFASLD15_F00 | Include RFASLD15_F00 | ID-FI | APPL | SAP_FIN |
244 | Program | RFFFBNTOP | Include RFFFBNTOP | AD_MPN_REP | DIMP | ECC-DIMP |
245 | Program | RFFFBSTS | FFF class totals for stock overview | AD_MPN_REP | DIMP | ECC-DIMP |
246 | Program | RFFFBTOP | Datendeklarationen RMMMBEST | AD_MPN_REP | DIMP | ECC-DIMP |
247 | Program | RFFMCANCELED_FUND_AP_MM | Transfer Balance from Canceled Fund: MM Accounts Payable | FMFG_E | EA-PS | EA-PS |
248 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
249 | Program | RFFMCANCEL_FUND_TOP | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
250 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
251 | Program | RFFMCHAN | Selection for suppl.acct asst | FMFS | EA-PS | EA-PS |
252 | Program | RFFMCLOS | Close Obligations | FMFG_E | EA-PS | EA-PS |
253 | Program | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E | EA-PS | EA-PS |
254 | Program | RFFMFGIPACTOP | Include RFFMFGIPACTOP | FMFG_PAY_E | EA-PS | EA-PS |
255 | Program | RFFMFGIPAC_F01 | Include RFFMFGIPAC_F01 | FMFG_PAY_E | EA-PS | EA-PS |
256 | Program | RFFMFGIPAC_REPRO_F01 | Include RFFMFGIPAC_REPOR_F01 | FMFG_PAY_E | EA-PS | EA-PS |
257 | Program | RFFMFGSSTOP | Include RFFMFGSSTOP | FMFG_E | EA-PS | EA-PS |
258 | Program | RFFMFG_APW_FORM | Include RFFMFGAPW_FORM | FMFG_JFMIP_E | EA-PS | EA-PS |
259 | Program | RFFMFG_PAYMENT_CORR_NEWFM_F01 | Include RFFMFG_PAYMENT_CORR_NEWFM_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
260 | Program | RFFMFG_PAYMENT_CORR_POST_F01 | Include RFFMFG_PAYMENT_CORR_POST_F01 | FMFG_BLPAY_E | EA-PS | EA-PS |
261 | Program | RFFMFG_PO_HISTORY | Purchase Order History | FMFG_MM_E | EA-PS | EA-PS |
262 | Program | RFFMFG_PO_HOLD_TO_POST | Post Held Purchase Orders | FMFG_MM_E | EA-PS | EA-PS |
263 | Program | RFFMFG_PW_TOP | Include RFFMFGAPW_TOP | FMFG_JFMIP_E | EA-PS | EA-PS |
264 | Program | RFFMFG_SO_HISTORY | Sales Order History | FMFG_E | EA-PS | EA-PS |
265 | Program | RFFMFG_UNFILLED_FORMS | Forms for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
266 | Program | RFFMFG_UNFILLED_TOP | Global Variables and Local classes for Unfilled Orders | FMFG_E | EA-PS | EA-PS |
267 | Program | RFFMGRIRAN | Goods and Invoice Receipt Analysis in Funds Management | FMFS_E | EA-PS | EA-PS |
268 | Program | RFFMGRIRAN_F08 | Include RFFMGRIRAN_F08 | FMFS_E | EA-PS | EA-PS |
269 | Program | RFFMGRIRAN_TOP | Include RFFMGRIRAN_TOP | FMFS_E | EA-PS | EA-PS |
270 | Program | RFFMRC01_TOP | Include RFFMRC01_TOP | FMFS | EA-PS | EA-PS |
271 | Program | RFFMRC23 | Reconciliation of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
272 | Program | RFFMRP02 | Purchase Order Document Transfer | FMFS | EA-PS | EA-PS |
273 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
274 | Program | RFFMRP05 | Copy CO Documents | FMFS | EA-PS | EA-PS |
275 | Program | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | KAFM | APPL | SAP_APPL |
276 | Program | RFFMRP34 | Copy Purchase Requisition Documents | FMFS | EA-PS | EA-PS |
277 | Program | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI | APPL | SAP_FIN |
278 | Program | RFFMS180 | Program to Supply MM Documents with Commitment Items | FFCBI | APPL | SAP_FIN |
279 | Program | RFFMS181 | Provide Purchase Orders with Commitment Items | FFCBI | APPL | SAP_FIN |
280 | Program | RFFMS183 | Enter Commitment Item in Purchase Order Invoices | FFCBI | APPL | SAP_FIN |
281 | Program | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | FMFG_E | EA-PS | EA-PS |
282 | Program | RFFM_PO_ZEKKN_FIX_FMIFIIT_2 | Fix VRFKNT in FMIFIIT - additional lines - for SES SAA | FMFG_E | EA-PS | EA-PS |
283 | Program | RFFM_PO_ZEKKN_FIX_FMUSFGA | Fix Commitment string in FMUSFGA for SES SAA | FMFG_E | EA-PS | EA-PS |
284 | Program | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | FMFG_E | EA-PS | EA-PS |
285 | Program | RFFORII4_FOR | Include RFFORII4_FOR | FBZ | APPL | SAP_FIN |
286 | Program | RFIDAREXRATEDIFF_DATA | Include RFIDAREXRATEDIFF_DATA | J1AF | APPL | SAP_APPL |
287 | Program | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | MR | APPL | SAP_APPL |
288 | Program | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ID-FI-CN | APPL | SAP_FIN |
289 | Program | RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ID-FI-CN | APPL | SAP_FIN |
290 | Program | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ID-FI-CN | APPL | SAP_FIN |
291 | Program | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ID-FI-CN | APPL | SAP_FIN |
292 | Program | RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ID-FI-CN | APPL | SAP_FIN |
293 | Program | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ID-FI-CN | APPL | SAP_FIN |
294 | Program | RFIDEUVP | Create Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
295 | Program | RFIDEUVP_TOP | Include RFIDEUVP_TOP | ID-FI | APPL | SAP_FIN |
296 | Program | RFIDEUVR | Reverse Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
297 | Program | RFIDEUVR_TOP | Include RFIDEUVR_TOP | ID-FI | APPL | SAP_FIN |
298 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
299 | Program | RFIDTRIVAT_DATA | Include RFIDTRIVAT_DATA | ID-FI-TR | APPL | SAP_FIN |
300 | Program | RFIDTRIVAT_MAIN | Include RFIDTRIVAT_MAIN | ID-FI-TR | APPL | SAP_FIN |
301 | Program | RFIDVE10 | Purchase Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
302 | Program | RFIDVE20 | Sales Ledger (Venezuela) | ID-FI-SA | APPL | SAP_FIN |
303 | Program | RFKORPL_FORMS | Include RFKORPL_FORMS | ID-FI-PL | APPL | SAP_FIN |
304 | Program | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | FFLQ | PI_APPL | SAP_FIN |
305 | Program | RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | FFLQ | PI_APPL | SAP_FIN |
306 | Program | RFUMSV10 | Additional List for Advance Return for Tax on Sales/Purchases | FREP | APPL | SAP_FIN |
307 | Program | RFVESBOOK | Program RFVESBOOK | ID-FI-SA | APPL | SAP_FIN |
308 | Program | RFWERE00 | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FREP | APPL | SAP_FIN |
309 | Program | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | FBAS | APPL | SAP_FIN |
310 | Program | RGJBT_I1 | JV Billing Include Data Declaration | GJV2 | EA-JVA | EA-FIN |
311 | Program | RGJVBR15 | Billing output: Hard copy billing | GJV2 | EA-JVA | EA-FIN |
312 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
313 | Program | RGUREC10 | Transfer Documents from Financial Accounting | GBAS | APPL | SAP_FIN |
314 | Program | RHCKORDH | Check and Complete Purchase Order History from ML View | CKML | APPL | SAP_FIN |
315 | Program | RIAUFM2T | Data Declarations on Goods Movements for Order (AUFM) | IWO1 | APPL | SAP_APPL |
316 | Program | RIBELF00 | Display Document Flow | IWOC | APPL | SAP_APPL |
317 | Program | RIBELF20 | Display Document Flow | IWOC | APPL | SAP_APPL |
318 | Program | RIMODGLB | Globale Deklarationen Integrationsmodell | CIF | PI_APPL | SAP_APPL |
319 | Program | RIPRIF1A | Include RIPRIF1A | IPRT | APPL | SAP_APPL |
320 | Program | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | KAO | APPL | SAP_FIN |
321 | Program | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
322 | Program | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
323 | Program | RKAOITR0 | Trace for the interfaces in Commitments Management. | KAO | APPL | SAP_FIN |
324 | Program | RKKBITF2 | Line Item Report for Costing: Form Routines Part 3 | KKB | APPL | SAP_FIN |
325 | Program | RKKBITF3 | Line Item Report for Costing: Form Routines Part 3 | KKB | APPL | SAP_FIN |
326 | Program | RKPOSTAT1 | Initialization of Incorrect Update Values | ML_TOOLS | APPL | SAP_APPL |
327 | Program | RM06BB10 | Modules for Automatic Generation of Purchase Orders | ME | APPL | SAP_APPL |
328 | Program | RM06BB30F02 | Include RM06BBF1 | ME | APPL | SAP_APPL |
329 | Program | RM06BBI0 | Batch Input For Purchase Requisitions From Another System | ME | APPL | SAP_APPL |
330 | Program | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ME | APPL | SAP_APPL |
331 | Program | RM06C002 | Correction List for Foreign Currency Value in PO History | ME | APPL | SAP_APPL |
332 | Program | RM06C007 | Correction Report, Note 90545: Deliveries Without Schedule Lines | ME | APPL | SAP_APPL |
333 | Program | RM06C008 | Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG | ME | APPL | SAP_APPL |
334 | Program | RM06C020 | Report RM06C020 | ME | APPL | SAP_APPL |
335 | Program | RM06CCMEXP | Send Purchasing Data to Catalog | MMPUR_OCI | APPL | SAP_APPL |
336 | Program | RM06CCMEXP_CLASS_DEF | Include RM06CCMEXP_CLASS_DEF | MMPUR_OCI | APPL | SAP_APPL |
337 | Program | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | MMPUR_OCI | APPL | SAP_APPL |
338 | Program | RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | MMPUR_OCI | APPL | SAP_APPL |
339 | Program | RM06CMPR | Collapse | ME | APPL | SAP_APPL |
340 | Program | RM06CMPS | Aggregation of Confirmations | ISAUTO_ME | DIMP | ECC-DIMP |
341 | Program | RM06CUMSTOP | Include RM06CUMSTOP | ME | APPL | SAP_APPL |
342 | Program | RM06CUMS_S | Include RM06CUMS_S (Selection screen) | ME | APPL | SAP_APPL |
343 | Program | RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ME | APPL | SAP_APPL |
344 | Program | RM06CUMS_UPDATE | Include RM06CUMS_UPDATE | ME | APPL | SAP_APPL |
345 | Program | RM06DECM | Disaggregate | ME | APPL | SAP_APPL |
346 | Program | RM06DECS | Cancel Aggregation for Confirmations | ISAUTO_ME | DIMP | ECC-DIMP |
347 | Program | RM06DPMONITOR | Down-Payment Monitoring for PO | ME | APPL | SAP_APPL |
348 | Program | RM06EAAWF01 | Include RM06EAAWF01 | ME | APPL | SAP_APPL |
349 | Program | RM06EAAWF02 | Include RM06EAAWF02 | ME | APPL | SAP_APPL |
350 | Program | RM06EAAWF03 | Include RM06EAAWF03 | ME | APPL | SAP_APPL |
351 | Program | RM06EABD | Display Documentation of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
352 | Program | RM06EAD0 | Display Release Order Documentation | ME | APPL | SAP_APPL |
353 | Program | RM06EANL | Generation of Inbound Deliveries | ME | APPL | SAP_APPL |
354 | Program | RM06EAUT | Include RM06EAUT | ME | APPL | SAP_APPL |
355 | Program | RM06EAV1 | Purchasing Document Changes | ME | APPL | SAP_APPL |
356 | Program | RM06EB00 | Purchasing Documents per Requirement Tracking Number | ME | APPL | SAP_APPL |
357 | Program | RM06EC00 | Purchasing Documents for Material Group | ME | APPL | SAP_APPL |
358 | Program | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
359 | Program | RM06ED47 | Purchasing Document Archiving: Deletion Program | ME | APPL | SAP_APPL |
360 | Program | RM06ED70 | Purchasing Document Archiving: Deletion Program | ME | APPL | SAP_APPL |
361 | Program | RM06EE00 | Purchase Orders Relating to a Requisition | ME | APPL | SAP_APPL |
362 | Program | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ME | APPL | SAP_APPL |
363 | Program | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ME | APPL | SAP_APPL |
364 | Program | RM06EEI1 | Transfer of Purchase Order History | ME | APPL | SAP_APPL |
365 | Program | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ME | APPL | SAP_APPL |
366 | Program | RM06EF00 | Release (Approve) Purchasing Documents | ME | APPL | SAP_APPL |
367 | Program | RM06EFAB | Generation of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
368 | Program | RM06EFLB | Create Releases | ME | APPL | SAP_APPL |
369 | Program | RM06EHBE | Display Purchase Order History | ME | APPL | SAP_APPL |
370 | Program | RM06EK00 | Purchasing Documents per Account Assignment | ME | APPL | SAP_APPL |
371 | Program | RM06EKAB | Adapt Old Release Documentation Records to New Format | ME | APPL | SAP_APPL |
372 | Program | RM06EKBE | Summarization and Removal of PO History Records | ME | APPL | SAP_APPL |
373 | Program | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ME_MAA_SFWS_SC | APPL | SAP_APPL |
374 | Program | RM06EKBE_SC | Component Consumption History for Subcontracting | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
375 | Program | RM06EKEK | Removal/Relocation of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
376 | Program | RM06EKPS | Purchasing Documents per Project | CNIS | APPL | SAP_APPL |
377 | Program | RM06ELAB | Generation of Forecast Delivery Schedules | ME | APPL | SAP_APPL |
378 | Program | RM06ELLB | SC Stock Monitoring for Vendor | ME | APPL | SAP_APPL |
379 | Program | RM06ELLBN | Subcontracting Cockpit | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
380 | Program | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ME | APPL | SAP_APPL |
381 | Program | RM06EM00 | Purchasing Documents for Material | ME | APPL | SAP_APPL |
382 | Program | RM06EM20 | = RM06EM00 w/o Output | ME | APPL | SAP_APPL |
383 | Program | RM06EN00 | Purchasing Documents per Document Number | ME | APPL | SAP_APPL |
384 | Program | RM06ENAB | Monitor Receipt of Order Acknowledgments | ME | APPL | SAP_APPL |
385 | Program | RM06ENBE | Monitor Vendor Confirmations | ME | APPL | SAP_APPL |
386 | Program | RM06ENDR_ALV | Message Output | ME | APPL | SAP_APPL |
387 | Program | RM06ENHI | Analysis of Purchase Order Values | ME | APPL | SAP_APPL |
388 | Program | RM06ENMA | Purchasing Documents: Reminders/Expediters | ME | APPL | SAP_APPL |
389 | Program | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ME | APPL | SAP_APPL |
390 | Program | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ME | APPL | SAP_APPL |
391 | Program | RM06ENP0 | Price Determination for Contracts | ME | APPL | SAP_APPL |
392 | Program | RM06ENP0_UNIT | Include RM06ENP0_UNIT | ME | APPL | SAP_APPL |
393 | Program | RM06ENP1 | Price Determination for Scheduling Agreements | ME | APPL | SAP_APPL |
394 | Program | RM06EPOH | Include RM06EPOH | ME | APPL | SAP_APPL |
395 | Program | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ME | APPL | SAP_APPL |
396 | Program | RM06ER30 | Archived Purchasing Documents | ME | APPL | SAP_APPL |
397 | Program | RM06ES00 | RFQs per Collective Number | ME | APPL | SAP_APPL |
398 | Program | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
399 | Program | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
400 | Program | RM06EVB0 | Buyer's Negotiation Sheet: Basic Program | ME | APPL | SAP_APPL |
401 | Program | RM06EVB0_PDF | Buyer's Negotiation Sheet: Framework Program | ME | APPL | SAP_APPL |
402 | Program | RM06EVB1 | Output Routines: Buyer's Negotiation Sheet | ME | APPL | SAP_APPL |
403 | Program | RM06EVB1_PDF | Ausgaberoutinen Einkaufsverhandlungsblatt | ME | APPL | SAP_APPL |
404 | Program | RM06EW00 | Purchasing Documents per Supplying Plant | ME | APPL | SAP_APPL |
405 | Program | RM06EW30 | Write Program: Archiving of Purchasing Documents | ME | APPL | SAP_APPL |
406 | Program | RM06EW47 | Purchasing Document Archiving: Write Program | ME | APPL | SAP_APPL |
407 | Program | RM06EW70 | Archiving of Purchase Orders: Write Program | ME | APPL | SAP_APPL |
408 | Program | RM06EWAB | Repetition of Scheduling Agreement Releases | ME | APPL | SAP_APPL |
409 | Program | RM06E_RETDLV_MIGRATE | RM06E_RETDLV_MIGRATE | ME | APPL | SAP_APPL |
410 | Program | RM06HL01 | Correction Report: Requisition Points to Physically Deleted PO Item | ME | APPL | SAP_APPL |
411 | Program | RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions | ME | APPL | SAP_APPL |
412 | Program | RM06HL03 | Correction Report: Deletion of Reservation Nos. in Non-SC Sched. Lines | ME | APPL | SAP_APPL |
413 | Program | RM06HL04 | General Correction Report: Ordering Statistics for Requisitions | ME | APPL | SAP_APPL |
414 | Program | RM06HL05 | Correction Report for Outl. Agreements in Which EKPO-BANFN is Missing | ME | APPL | SAP_APPL |
415 | Program | RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG | ME | APPL | SAP_APPL |
416 | Program | RM06K010 | Display Result of Price Simulation in Purchasing | ME | APPL | SAP_APPL |
417 | Program | RM06NEUN | Renumber SA Delivery Schedule Lines | ME | APPL | SAP_APPL |
418 | Program | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
419 | Program | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ME | APPL | SAP_APPL |
420 | Program | RM07DOCS | Material Document List | MB | APPL | SAP_APPL |
421 | Program | RM07DOCS_F01 | Include RM07DOCS_F01: FORM-Routines for MAA | MB | APPL | SAP_APPL |
422 | Program | RM07LB00 | RM07LB00 | MB | APPL | SAP_APPL |
423 | Program | RM07MAAU | Report for Material Document Archiving | MB | APPL | SAP_APPL |
424 | Program | RM07MCHW | Compile batch where-used file | VB | APPL | SAP_APPL |
425 | Program | RM07MGRU | Material Docmts with Reason f. Mvt | MB | APPL | SAP_APPL |
426 | Program | RM07MKBD | Data definitions for report RM07MKBS | MB | APPL | SAP_APPL |
427 | Program | RM07MOA | Display Valuated GR Blocked Stock | MB | APPL | SAP_APPL |
428 | Program | RM07MSAL | List of GR/IR Balances | MB | APPL | SAP_APPL |
429 | Program | RM07MSTO | Cancelled Material Documents | MB | APPL | SAP_APPL |
430 | Program | RM07MTRB | Display Stock in Transit | MB | APPL | SAP_APPL |
431 | Program | RM07MTRB_DATE | Display Stock in Transit on Key Date | MB | APPL | SAP_APPL |
432 | Program | RM07MWRKI1 | Include RM07MWRKI1 | MB | APPL | SAP_APPL |
433 | Program | RM07SIT | Display Stock in Transit | MB | APPL | SAP_APPL |
434 | Program | RM07SITF01 | Include RM07SITF01 | MB | APPL | SAP_APPL |
435 | Program | RM07SITTOP | Include RM07SITTOP | MB | APPL | SAP_APPL |
436 | Program | RM08RL80 | Possible Entries for Delivery Note | MRM | APPL | SAP_APPL |
437 | Program | RM08RL82 | Possible Entries for Purchasing Document | MRM | APPL | SAP_APPL |
438 | Program | RM08RL86 | Input Options for Outbound Delivery | MRM | APPL | SAP_APPL |
439 | Program | RM11MS00 | Search for Services | ML | APPL | SAP_APPL |
440 | Program | RM11RL00 | Entry of Services Performed: Initial Screen | ML | APPL | SAP_APPL |
441 | Program | RM11RLDT | RM11RLDT | ML | APPL | SAP_APPL |
442 | Program | RM11RLF9 | Subroutines: List Output, Customer | ML | APPL | SAP_APPL |
443 | Program | RMAHD002F01 | Formroutinen zu RMAHD002 | WEFF | PI_APPL | SAP_APPL |
444 | Program | RMBESTK3 | Tool for Rebuilding Purchase Orders | ML_TOOLS | APPL | SAP_APPL |
445 | Program | RMCBNERP | Statistical Setup of Info Strucs from Invoice Verification/Revaluation | MCB | APPL | SAP_APPL |
446 | Program | RMCENEUA | Statistical setup of info structures from purchasing documents | MCE | APPL | SAP_APPL |
447 | Program | RMCER2R3 | Statistics Recompilation: Purchasing in R/2-R/3 | MCE | APPL | SAP_APPL |
448 | Program | RMCONTK1 | Tool for Rebuilding Contracts | ML_TOOLS | APPL | SAP_APPL |
449 | Program | RMCPATOP | Include for IDOC: Current Stock/Requirements List | MCP2 | APPL | SAP_APPL |
450 | Program | RMCWNSC_EB | RIS-Neuaufbau: Subscreen Aufbau aus Einkaufsbelegen | MCW | APPL | SAP_APPL |
451 | Program | RMCWNTOP | Data Declarations for RIS Statistical Setup | MCW | APPL | SAP_APPL |
452 | Program | RMESSRA1 | Tool for Analyzing Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
453 | Program | RMESSRK0 | Recalculation of Unplanned Value (w/o Contract Ref.) in Entry Sheet | ML_TOOLS | APPL | SAP_APPL |
454 | Program | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
455 | Program | RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
456 | Program | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | EWU | APPL | SAP_APPL |
457 | Program | RMFAS133 | SFAS 133/138 in MM | ME | APPL | SAP_APPL |
458 | Program | RMFASDTA | SFAS 133/138 in MM - Delta Report | ME | APPL | SAP_APPL |
459 | Program | RMFASTOP | Include RMFASTOP | ME | APPL | SAP_APPL |
460 | Program | RMIMDATA | Data Definitions for RMIMST00 | VEI | APPL | SAP_APPL |
461 | Program | RMIMPARA | Parameters for Selection Screen | VEI | APPL | SAP_APPL |
462 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
463 | Program | RMKORR101 | Log. IV: Stock / GR/IR error | MR | APPL | SAP_APPL |
464 | Program | RMLEF002WG | Include RMLEF001WG | VEI | APPL | SAP_APPL |
465 | Program | RMLETOPWG | Dateninclude RMLEMA00 | VEI | APPL | SAP_APPL |
466 | Program | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
467 | Program | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
468 | Program | RMLIFO32_TOP | Data Definitions (RMLIFO32) | MRY | APPL | SAP_FIN |
469 | Program | RMMLCLST | Display of Class Hierarchy with Services | ML | APPL | SAP_APPL |
470 | Program | RMMMBEFM | RMMMBEFM | MG | APPL | SAP_APPL |
471 | Program | RMMMBENFM | MEPO_ITEM_FILL_PTV | MG | APPL | SAP_APPL |
472 | Program | RMMMBNTOP | Datendeklarationen RMMMBEST | MG | APPL | SAP_APPL |
473 | Program | RMMMBTOP | Data Declarations RMMMBEST | MG | APPL | SAP_APPL |
474 | Program | RMMR01RS | Evaluated Receipt Settlement (ERS) | MR | APPL | SAP_APPL |
475 | Program | RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | MRM | APPL | SAP_APPL |
476 | Program | RMMR1MDC_F0B | Include RMMR1MDC_F0B | MRM | APPL | SAP_APPL |
477 | Program | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
478 | Program | RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
479 | Program | RMMR1MRR | Automotive Evaluated Receipt Settlement (ERS) | ISAUTO_MRM | DIMP | ECC-DIMP |
480 | Program | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
481 | Program | RMMR1MRS_DC | Include RMMR1MRS_DC | MRM | APPL | SAP_APPL |
482 | Program | RMMREKRS_FILL | Fill EKRS with reference doc. no., year, item and plant | ISAUTO_MRM | DIMP | ECC-DIMP |
483 | Program | RMNIWE10_01 | Determine Lowest Value: Range of Coverage | MRY | APPL | SAP_FIN |
484 | Program | RMPREF30WG | Include RMPREF30WG | VEI | APPL | SAP_APPL |
485 | Program | RMSRVF00 | List/Release of Service Entry Sheets | ML | APPL | SAP_APPL |
486 | Program | RMSRVF11 | List of Service Entry Sheets | ML | APPL | SAP_APPL |
487 | Program | RMSRVPO1 | RMSRVPO1 | ML | APPL | SAP_APPL |
488 | Program | RMSRVR10 | Reporting on Services | ML | APPL | SAP_APPL |
489 | Program | RMTSTAS1 | Correction Report for PO Updating | ML | APPL | SAP_APPL |
490 | Program | RMXTI_SAMPLE_DRAWING_F01 | Include RMXTI_SAMPLE_DRAWING_F01 | RMXTQM | EA-PLM | EA-APPL |
491 | Program | RM_CC_GUI | Start Central Contract Display | MM_P2P_BSI_CC | APPL | SAP_APPL |
492 | Program | RM_MEPO_GUIF01 | Include RM_MEPO_GUIF01 | ME | APPL | SAP_APPL |
493 | Program | RM_MESTART_GUI | Program RM_MESTART_GUI | ME | APPL | SAP_APPL |
494 | Program | RNLMAT02 | IS-H: Ad Hoc Purchasing and Consumption Analysis | NPAS | IS-H | IS-H |
495 | Program | ROIAAGAN | Output program for Netting Proposal | OIA_FI | IS-OIL | IS-OIL |
496 | Program | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | OIA | IS-OIL | IS-OIL |
497 | Program | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | OIA | IS-OIL | IS-OIL |
498 | Program | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | OIA | IS-OIL | IS-OIL |
499 | Program | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | OIA | IS-OIL | IS-OIL |
500 | Program | ROIACS00 | Release order documentation for MM-contracts / flow | OIA | IS-OIL | IS-OIL |