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