Where Used List (Program) for SAP ABAP Table T024E (Purchasing Organizations)
SAP ABAP Table
T024E (Purchasing Organizations) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LWB2_PRINT_PREPARE_DATAFM0 | Include LWB2_PRINT_PREPARE_DATAFM0 | ||||
| 2 | LWCB_MM_DATA_SERVICESTOP | LWCB_MM_DATA_SERVICESTOP | ||||
| 3 | LWF03F01 | Generation of New Programs | ||||
| 4 | LWF03F1W | KOPF_PLAUSI_DATEN | ||||
| 5 | LWFR3F1P | Include LWFR3F1P | ||||
| 6 | LWGENSEL | Include LWGENSEL | ||||
| 7 | LWIS_PLAN_OF10 | Aufteiler Formroutinen zum Dynpro 200 | ||||
| 8 | LWLBAF05 | Form-Routinen zu WLBA_DETERMINE_VENDOR_DATA | ||||
| 9 | LWLBATOP | LWLBATOP | ||||
| 10 | LWLF0F0T | Include LWLF0F0T | ||||
| 11 | LWLF0TAB | Table definitions vendor billing documents | ||||
| 12 | LWLF0TOP | Include LWLF0TOP | ||||
| 13 | LWLF1F0B | Include LWLF1F0B | ||||
| 14 | LWLF1F0D | Include LWLF1F0D | ||||
| 15 | LWLF1F0F | Include LWLF1F0F | ||||
| 16 | LWLF1F0P | Include LWLF1F0P | ||||
| 17 | LWLF1F0R | Include LWLF1F0R | ||||
| 18 | LWLF1F25 | Include LWLF1F25 | ||||
| 19 | LWLF1FGC | Include LWLF1FGC | ||||
| 20 | LWLF1I0K | Include LWLF1I0K | ||||
| 21 | LWLF1TOP | Include LWLF1TOP | ||||
| 22 | LWLF2F0B | Include LWLF2F0B | ||||
| 23 | LWLF2F0C | Include LWLF2F0C | ||||
| 24 | LWLF2F0D | Include LWLF2F0D | ||||
| 25 | LWLF2F0F | Include LWLF2F0F | ||||
| 26 | LWLF2F0K | Include LWLF2F0K | ||||
| 27 | LWLF2F0O | Include LWLF2F0O | ||||
| 28 | LWLF2F0R | Include LWLF2F0R | ||||
| 29 | LWLF2I0K | Include LWLF2I0K | ||||
| 30 | LWLF2TOP | Include LWLF2TOP | ||||
| 31 | LWLF6F0D | Include LWLF6F0D | ||||
| 32 | LWLF6F0T | Include LWLF6F0T | ||||
| 33 | LWLF6I0K | Include LWLF6I0K | ||||
| 34 | LWLF6TOP | LWLF6TOP | ||||
| 35 | LWLF8F0R | Include LWLF8F0R | ||||
| 36 | LWLFBTOP | IncludeLWLFBTOP | ||||
| 37 | LWLFEF0B | Include LWLFEF0B | ||||
| 38 | LWLFGTOP | LWLFGTOP | ||||
| 39 | LWLFJTOP | Include LWLFEF0R | ||||
| 40 | LWLFTTOP | LWLFTTOP | ||||
| 41 | LWLFWTOP | LWLFWTOP | ||||
| 42 | LWLF_FLOW_TREE_REPORTINGK01 | Include LWLF_FLOW_TREE_REPORTINGK01 | ||||
| 43 | LWLF_FLOW_TREE_REPORTINGTOP | LWLF_FLOW_TREE_REPORTINGTOP | ||||
| 44 | LWLF_GET_DATA_NASTFF0 | Include LWLF_GET_DATA_NASTFF0 | ||||
| 45 | LWN01F01 | Common Sub-Programs of Function Groups WN* | ||||
| 46 | LWN01F16 | Unterprogramme Customizing Lieferantenfaktura | ||||
| 47 | LWN10ALVF02 | Unterprogramme zum Seitenkopf | ||||
| 48 | LWN10F02 | Subprograms for Page Header | ||||
| 49 | LWN50FMB | Alle Formroutinen mit B | ||||
| 50 | LWN50TOP | LWN50TOP | ||||
| 51 | LWN51F03 | Routinen zum Einlesen der abhaengigen Tabellen | ||||
| 52 | LWN51F05 | Routinen zum Einlesen der Einkaufs- und Verkaufsdaten zur Absprache | ||||
| 53 | LWNA0TOP | Include LWNA0TOP | ||||
| 54 | LWNA1FAE | Include LWNA1FAE | ||||
| 55 | LWNA1FAK | Include LWNA1FAK | ||||
| 56 | LWNB1TOP | Include LWNB1TOP | ||||
| 57 | LWNF0F0T | Include LWNF0F0T | ||||
| 58 | LWNF0TOP | Include LWNF0TOP | ||||
| 59 | LWNPNFG0 | Include LWNPNFG0 | ||||
| 60 | LWNPNFR0 | Include LWNPNFR0 | ||||
| 61 | LWNPNTOP | LWNPNTOP | ||||
| 62 | LWNS1FMA | Include LWNS1FMA | ||||
| 63 | LWNS1FMB | Include LWNS1FMB | ||||
| 64 | LWOD2F06 | Include LWOD2F06 | ||||
| 65 | LWOD6F01 | Include LWOD6F01 | ||||
| 66 | LWPLGF01 | Include LWPLGF01 | ||||
| 67 | LWPOTF0G | Include LWPOTF0G | ||||
| 68 | LWPOTF0X | Include LWPOTF0X | ||||
| 69 | LWPOTFGK | Include LWPOTFGK | ||||
| 70 | LWPRITOP | LWPRITOP | ||||
| 71 | LWPSORF02 | Checks | ||||
| 72 | LWR01FK0 | Read several valuation areas | ||||
| 73 | LWR01FZ0 | LWR01FZ0 | ||||
| 74 | LWR15F02 | Include LWR15F02 | ||||
| 75 | LWR15F06 | LWR15F06 | ||||
| 76 | LWR15TOP | Include LWR15TOP | ||||
| 77 | LWRF_APC_MAINI01 | Process After Input Modules | ||||
| 78 | LWRF_DIALOGUESF01 | Include LWRF_DIALOGUESF01 | ||||
| 79 | LWRF_DYNAMIC_SELECTIONF02 | Formroutinen zur dynamischen Selektion | ||||
| 80 | LWRF_MASS_MATERIALF01 | Integrierte Massenänderung | ||||
| 81 | LWRF_MATERIAL_SCREENF03 | Include LWRF_MATERIAL_SCREENF03 | ||||
| 82 | LWRF_POHF_POLF01 | Include LWRF_POHF_POLF01 | ||||
| 83 | LWRF_PPG0TOP | LWRF_PPG0TOP | ||||
| 84 | LWRF_PPW08F25 | Include LWRF_PPW08F25 | ||||
| 85 | LWRF_PRI_IN_TAB5F00 | LWRF_PRI_IN_TAB5F00 | ||||
| 86 | LWRF_PRI_IN_TAB5T00 | LWRF_PRI_IN_TAB5T00 | ||||
| 87 | LWRF_WPLGF01 | Prüfen und Lesen der Exportdaten | ||||
| 88 | LWRF_WTADF01 | Include LWRF_WTADF01 | ||||
| 89 | LWRGITOP | LWRGITOP | ||||
| 90 | LWRGJTOP | LWRGJTOP | ||||
| 91 | LWRGNFD0 | Include LWRGNFD0 | ||||
| 92 | LWRGNFP0 | Include LWRGNFP0 | ||||
| 93 | LWRGN_1FF0 | Include LWRGN_1FF0 | ||||
| 94 | LWRGN_1FR0 | Include LWRGN_1FR0 | ||||
| 95 | LWRGOFR0 | Include LWRGOFR0 | ||||
| 96 | LWRGOTOP | LWRGOTOP | ||||
| 97 | LWRGO_1TOP | LWRGO_1TOP | ||||
| 98 | LWRGO_3FG0 | Include LWRGO_3FG0 | ||||
| 99 | LWRGO_3FL0 | Include LWRGO_3FL0 | ||||
| 100 | LWRGO_3FR0 | Include LWRGO_3FR0 | ||||
| 101 | LWSD_MATERIAL_CREATEI05 | Include LWSD_MATERIAL_CREATEI05 | ||||
| 102 | LWTPRF01 | Include LPROCF01 | ||||
| 103 | LWTYC1F99 | Include LWTYC1F99 - Modifikationen Customizing WTYC1 | ||||
| 104 | LWVK0TOP | Global data | ||||
| 105 | LWVK1F1T | DETAILBILD_FUELLEN | ||||
| 106 | LWVK1F27 | EK_PREISFINDUNG_VOR | ||||
| 107 | LWVK1F2J | EK_KSCHL_AUS_SCHEMA | ||||
| 108 | LWVK1FCG | T024E_LESEN | ||||
| 109 | LWVK1TOP | Global data | ||||
| 110 | LWVK9TOP | Globale Daten | ||||
| 111 | LWVKAF0E | Form-Routinen beginnend mit "E" | ||||
| 112 | LWVKAF0F | Form-Routinen beginnend mit "F" | ||||
| 113 | LWVLBF0I | Include LWVLBF0I | ||||
| 114 | LWY11TOP | Include LWY11TOP | ||||
| 115 | LWYSEF02 | Include LWYSEF02 | ||||
| 116 | LWYSETOP | LWYSETOP | ||||
| 117 | LWZRE_TMPRX_CUSTF00 | LWZRE_TMPRX_CUSTF00 | ||||
| 118 | LWZRE_TMPRX_CUSTF01 | Include LWZRE_TMPRX_CUSTF01 | ||||
| 119 | LWZRE_TMPRX_CUSTT00 | LWZRE_TMPRX_CUSTT00 | ||||
| 120 | MASS_EINE_SITE_FRM | Include MASS_VENDOR_SITE_FRM | ||||
| 121 | MASS_EINE_SITE_SCR | Include MASS_EINE_SITE_SCR | ||||
| 122 | MASS_EINE_SITE_TOP | Include MASS_VENDOR_SITE_TOP | ||||
| 123 | MASS_EKKO_FRM | Include MASS_EKKO_FRM | ||||
| 124 | MASS_EKKO_TOP | Include MASS_EKKO_TOP | ||||
| 125 | MASS_VENDOR_SITE_FRM | Include MASS_VENDOR_SITE_FRM | ||||
| 126 | MASS_VENDOR_SITE_SCR | Include MASS_VENDOR_SITE_SCR | ||||
| 127 | MASS_VENDOR_SITE_TOP | Include MASS_VENDOR_SITE_TOP | ||||
| 128 | MF02KFK0 | Vendor Master: Form Routines (FI) K* | ||||
| 129 | MF02KFME | Vendor Master Record: Form Routines(MM) E* | ||||
| 130 | MF02KFMH | Vendor Master Record: Form Routine(MM) H* | ||||
| 131 | MF02KFMI | Vendor Master Record: Form Routines(MM) I* | ||||
| 132 | MF02KFMP | Vendor Master Record: Form Routines(MM) P* | ||||
| 133 | MF02KFMU | Vendor Master Record: Form Routines(MM) U* | ||||
| 134 | MF02KFMZ | Vendor Master Record: FORM Routines(MM) Z* | ||||
| 135 | MF02KFZ0 | Vendor Master: Form Routines (FI) Z* | ||||
| 136 | MF02KI00 | Vendor Master Record: PAI Module (FI) | ||||
| 137 | MF02KI0M | Vendor Master Record: PAI Module(MM) | ||||
| 138 | MF02KO00 | Vendor Master: PBO Module (FI) | ||||
| 139 | MF02KO0M | Vendor Master Record: PBO Module(MM) | ||||
| 140 | MGIR_SSTN_REPORTTOP | Include MGIR_SSTN_REPORTTOP | ||||
| 141 | MIPADTOP | Include MIPROTOP | ||||
| 142 | MJ59AF0T | Form Routines for Settlement - 'T' | ||||
| 143 | MJ59AO0T | PBO Modules for Settlement - 'T' | ||||
| 144 | MJ59ATOP | Data Part for Settlement | ||||
| 145 | MJ7LFF01 | Include MJ7LKF01 | ||||
| 146 | MJ7LFI01 | Include MJ7LKI01 | ||||
| 147 | MJ7LFTOP | Include MJ7LKTOP | ||||
| 148 | MJG00FBZ | Read Names of ATAB Tables | ||||
| 149 | MJG01FOI | IS-M: Init FORMs (Sample PGM) | ||||
| 150 | MJG01IOP | IS-M: PAI INCLUDE for Object Checks (Sample PGM) | ||||
| 151 | MJG05FCA | Forms for FI-CA Connection | ||||
| 152 | MJG0FTXT | IS-PAM: Sales Summary: Select Texts (IS-PAM Blocks) | ||||
| 153 | MJG10F01 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 154 | MJG10T01 | IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder | ||||
| 155 | MJJ00F19 | IS-M/AM: Read Sales Agent Contract and Requirements | ||||
| 156 | MJO00T04 | Data Declaration for Standard Purchasing Organization | ||||
| 157 | MJO0FA04 | ATAB Read Routines for Purchasing Organization | ||||
| 158 | ML01AF0E | ML01AF0E | ||||
| 159 | ML01AI0E | ML01AI0E | ||||
| 160 | MM06EF0B_BERECHTIGUNGEN_KOPF | BERECHTIGUNGEN_KOPF | ||||
| 161 | MM06EF0E_EKKO-BUKRS | EKKO-BUKRS | ||||
| 162 | MM06EF0E_EKKO-EKORG | EKKO-EKORG | ||||
| 163 | MM06EF0L_LESEN_BELEG | LESEN_BELEG | ||||
| 164 | MM06EF0N_NEUE_POS_ANFRAGE | NEUE_POS_ANFRAGE | ||||
| 165 | MM06EF0N_NEUE_POS_BESTELLUNG | NEUE_POS_BESTELLUNG | ||||
| 166 | MM06EF0N_NEUE_POS_RAHMENVERTRA | NEUE_POS_RAHMENVERTRAG | ||||
| 167 | MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ||||
| 168 | MM06EF0U_UEBERNAHME_KTR_ANFO | UEBERNAHME_KTR_ANFO | ||||
| 169 | MM06EFIN_EINE_DATEN_SETZEN_H0C | EINE_DATEN_SETZEN_HIN | ||||
| 170 | MM06EFVA_NATRAB_SELECTION | NATRAB_SELECTION | ||||
| 171 | MM06EI0E_EKPO-WERKS | EKPO-WERKS | ||||
| 172 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 173 | MM06IF01_BWTAR_VORSCHLAGEN | MEPO_ITEM_WERE_SETZEN | ||||
| 174 | MM06IF01_BWTTY_SETZEN_OHNE_WER | MEPO_ITEM_WERE_SETZEN | ||||
| 175 | MM06IF02 | MEPO_ITEM_FILL | ||||
| 176 | MM06IF03_CHECK_EINGABE | MM06IF03_CHECK_EINGABE | ||||
| 177 | MM06IF03_EINE-EKORG | MEPO_ITEM_WERE_SETZEN | ||||
| 178 | MM06IF03_EINE-WAERS | MEPO_ITEM_WERE_SETZEN | ||||
| 179 | MM06IFIA_IA_RESET | MEPO_ITEM_WERE_SETZEN | ||||
| 180 | MM06IFKO_KOND_TAXES | MEPO_ITEM_WERE_SETZEN | ||||
| 181 | MM06IFKO_T001_SETZEN_EKORG | MEPO_ITEM_WERE_SETZEN | ||||
| 182 | MM06IFKO_T001_SETZEN_WERK | MEPO_ITEM_WERE_SETZEN | ||||
| 183 | MM06II01_CHECK_EINGABE_D531 | MEPO_ITEM_WERE_SETZEN | ||||
| 184 | MM06II01_EINGABE_PRUEFEN_D591 | MEPO_ITEM_WERE_SETZEN | ||||
| 185 | MM06IO01_INIT_D531 | MEPO_ITEM_WERE_SETZEN | ||||
| 186 | MM06IO01_INIT_D561 | MEPO_ITEM_WERE_SETZEN | ||||
| 187 | MM06IO01_INIT_D591 | MEPO_ITEM_WERE_SETZEN | ||||
| 188 | MM06IO01_MODIFY_SCREEN | MEPO_ITEM_FILL_PLIFZ | ||||
| 189 | MM06IO01_SAVE_SCREEN | MEPO_ITEM_WERE_SETZEN | ||||
| 190 | MM06ITOP | MEPO_ITEM_FILL_READ_MPN | ||||
| 191 | MM06LF0G | MM06LF0G | ||||
| 192 | MM06LF0W | Vendor Evaluation: Subroutines | ||||
| 193 | MM06LI0O | Initialisierung APO mit Bestellungsdaten | ||||
| 194 | MM06LTOP | Data Fields: Vendor Evaluation | ||||
| 195 | MM06RNEU | PBO_HEADER_CONDITIONS | ||||
| 196 | MM06RTOP | MEPO_ITEM_FILL_J_1B | ||||
| 197 | MMLEBI00 | Core Report RMLEMA00 | ||||
| 198 | MMLEBTOP | Data Include RMLEMA00 | ||||
| 199 | MMMWTRBB | Addnl Structures for Main/Subscreen Program for Matl Maint. (Retail) | ||||
| 200 | MMPKRF10 | Data Base Access to System Files | ||||
| 201 | MMPKRF92 | Form Routines FCode Processing | ||||
| 202 | MMPKRTOP | Data Section for SAPMMPKR (Control Cycle Master -Kanban-) | ||||
| 203 | MMWE0TOP | Data Declaration for Transaction MEW0 | ||||
| 204 | MNB01FMD | MNB01FMD | ||||
| 205 | MNB01FMF | MNB01FMF | ||||
| 206 | MNB01FMG | MNB01FMG | ||||
| 207 | MNB01FMK | MNB01FMK | ||||
| 208 | MNB01FMS | MNB01FMS | ||||
| 209 | MNB01FMT | MNB01FMT | ||||
| 210 | MQM00F10 | QM: SUBSCREENs for Quality Notifications | ||||
| 211 | MQM00O30 | QM: SUBSCREENs for Quality Notifications 'Objects' | ||||
| 212 | MQM00TOP | QM: SUBSCREENs for Quality Notifications | ||||
| 213 | MV130COM | MV130COM | ||||
| 214 | MV130F0E | MV130F0E | ||||
| 215 | MV13AF0F | . | ||||
| 216 | MV13AF0K | INCLUDE K | ||||
| 217 | MV13AFME | MV13AFME | ||||
| 218 | MV13AFMK | Payment Cards: Select Address Data | ||||
| 219 | MV13AFMS | Payment Cards: Select Address Data | ||||
| 220 | MV13AFMT | MV13AFMT | ||||
| 221 | MV13AKOM | . | ||||
| 222 | MV13BF0K | Fill communication block KOMKBV2 for output determination | ||||
| 223 | MV13BKOM | Fill communication block KOMKBV2 for output determination | ||||
| 224 | MVEILO01 | Include TJ47 PBO-Module | ||||
| 225 | MVEITOP1 | Include Datendefinitionen | ||||
| 226 | MW02AF0E | MW02AF0E | ||||
| 227 | MW02ATOP | MW02ATOP | ||||
| 228 | MW03ADAT | Positions-Texte ausgeben (J/N)&SC_DRU_VK Verkaufspreise a | ||||
| 229 | MW03AF0E | MW03AF0E | ||||
| 230 | MW03AFBA | Follow-on document generation allocation table | ||||
| 231 | MW03AO00 | Follow-on document generation allocation table | ||||
| 232 | MWAKAF03 | Forms for DB read and update, item overview processing GH | ||||
| 233 | MWAKAF03_ORG_TEXT_SET | ORG_TEXT_SET | ||||
| 234 | MWAKAF03_ORG_TEXT_SET_D | ORG_TEXT_SET_D | ||||
| 235 | MWAKAF04 | Promotion planning 2 | ||||
| 236 | MWAKATOP | Interface Delivery: Inbox | ||||
| 237 | MWBE3FL0_LESEN_T024E | LESEN_T024E | ||||
| 238 | MWBE3FL0_LESEN_T024E_HELP | LESEN_T024E_HELP | ||||
| 239 | MWBE3FP0_PRUEFEN_BUKRS_EKORG | PRUEFEN_BUKRS_EKORG | ||||
| 240 | MWBE3TOP | Include LV50R_PROTF01 | ||||
| 241 | MWFI0TOQ | Data definitions for store master | ||||
| 242 | MWFRM1O11 | Include MWFRM1O11 | ||||
| 243 | MWFRM1TOP_HPR | Include MWFRM1TOP_HPR: Anlegen Sammelbestellung: Globale Daten neu | ||||
| 244 | MWOG1DAT99 | Include MWOG1TOP | ||||
| 245 | MWOG1_DYN_0401 | Include MWOG1_DYN_0401 | ||||
| 246 | MWOG1_ORD_DATEN_VORSCHLAGENF01 | Include MWOG1_ORD_DATEN_VORSCHLAGENF01 | ||||
| 247 | MWOG1_ORG_DATEN_PRUEFENF01 | Include MWOG1_ORG_DATEN_PRUEFENF01 | ||||
| 248 | MWOG1_T024E_SELECTF01 | Include MWOG1_T024E_SELECTF01 | ||||
| 249 | MWVLBS07 | RWVLB007 subroutines | ||||
| 250 | MWVLBT07 | RWVLB007 Top Include | ||||
| 251 | NASTVCL1 | Include NASTVCL1 | ||||
| 252 | NASTVF00 | Follow-on document generation allocation table | ||||
| 253 | NASTVF03 | Read alloc tbl - data on ind. NAST | ||||
| 254 | NASTVF05 | Create notification - all routines | ||||
| 255 | NASTVF07 | Reorganization of materials | ||||
| 256 | NASTVF09 | AVIS erstellen - IDoc | ||||
| 257 | NASTVTOP | Include MW03ASPLITT | ||||
| 258 | PDTCF02 | Include AGU_PDTCF02 | ||||
| 259 | PDTC_TOP | Include AGU_PDTC_TOP | ||||
| 260 | PRL_FORM | Include PRL_FORM | ||||
| 261 | RASHMM12 | Purchase Orders | ||||
| 262 | RBDCUS24 | Parameters for Report RBDCUS23 | ||||
| 263 | RBDCUS25 | Interface control for RBDCUS23 | ||||
| 264 | RBDMMSD1 | Consistency Check: Reassignment Between Two Systems | ||||
| 265 | REFSITE_MANAGEMENTFRM | Include REFSITEFRM | ||||
| 266 | REFSITE_MANAGEMENTTOP | Include REFSITETOP | ||||
| 267 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 268 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 269 | RFKABL00 | Display Changes to Vendors | ||||
| 270 | RFKABL00_NACC | Display Changes to Vendors | ||||
| 271 | RFKKAG00 | Vendor Master Data Comparison | ||||
| 272 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 273 | RFTS7001 | Cash Management and Forecast | ||||
| 274 | RFTS7001_NACC | Include zu RFTS7000: Datendeklarationen | ||||
| 275 | RFTS7003 | Cash Management | ||||
| 276 | RFTS7003_NACC | Include zu RFTS7000: sonstige Formroutinen | ||||
| 277 | RFTS8001 | Include zu RFTS7000: Datendeklarationen | ||||
| 278 | RFTS8003 | Include zu RFTS7000: sonstige Formroutinen | ||||
| 279 | RIMODGLB | Globale Deklarationen Integrationsmodell | ||||
| 280 | RJGAUF00 | IS-M: Transfer BP Data (Roles GP,KU,EW,JZ,MK) with Address Changes | ||||
| 281 | RJGDEB_CRED_MIGRATEF02 | Include RJGDEB_CRED_MIGRATEF02 | ||||
| 282 | RJH0TPAM | IS-PAM: Sales Summary: Texts for IS-PAM Blocks | ||||
| 283 | RJHCM_INVOICE_UPDATE | IS-M/AM: Credit Management: Structure Credit Data for Billing Docs | ||||
| 284 | RJHFBUJO | IS-M/AM: Posting Journal | ||||
| 285 | RJKUSF03 | IS-PAM: Sales Summary - General Forms for IS-PAM Blocks | ||||
| 286 | RJLPRO01 | IS-M/SD: Print Program for Commission Billing for Employee | ||||
| 287 | RJLPRO02 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 288 | RJLPRO03 | IS-M/SD: Print Program for Commission Settlement for Service Company | ||||
| 289 | RJLZUS01 | IS-M/SD: Print Program for Employee Home Delivery Settlement | ||||
| 290 | RJLZUS02 | IS-M/SD: Print Program for Home Delivery Billing for Service Company | ||||
| 291 | RM06BB10 | Modules for Automatic Generation of Purchase Orders | ||||
| 292 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 293 | RM06BZ10 | Assign Purchase Requisitions | ||||
| 294 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 295 | RM06EK00 | Purchasing Documents per Account Assignment | ||||
| 296 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 297 | RM06IBKI | Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records | ||||
| 298 | RM06K010 | Display Result of Price Simulation in Purchasing | ||||
| 299 | RM06K050 | Price Change Involving Vendor's Info Records | ||||
| 300 | RM06K051 | Price Change Involving Vendor's Contracts | ||||
| 301 | RM06K052 | Price Change Involving Vendor's Scheduling Agreements | ||||
| 302 | RM06K080 | Currency Change for Info Record Conditions of Vendor | ||||
| 303 | RM06K081 | Currency Change for Contract Conditions of Vendor | ||||
| 304 | RM06K082 | Currency Change for Scheduling Agreement Conditions of Vendor | ||||
| 305 | RM06KLFM | Change Purchase Order Currency for Vendor | ||||
| 306 | RM06KSRV | Currency Change for Contract Conditions of Vendor | ||||
| 307 | RM06L001 | Log of Automatic Subcriteria | ||||
| 308 | RM06LB00 | Ranking List of Vendor Evaluations Based on Material/Material Group | ||||
| 309 | RM06LBAT | Evaluation of Automatic Subcriteria per Vendor | ||||
| 310 | RM06LBEU | Ranking List of Vendors | ||||
| 311 | RM06LBEW | Scores for Semi-Automatic and Automatic Subcriteria | ||||
| 312 | RM07IDOC | Display Physical Inventory Overview | ||||
| 313 | RM11KS00 | Price Change Involving Vendor's Contracts | ||||
| 314 | RMCBINCK | Inventory Controlling: Check Selection | ||||
| 315 | RMCREPAU | LIS Standard Analyses: Authorization Check for Organizational Units | ||||
| 316 | RMCSTEXT | Routines to Determine Characteristic Texts | ||||
| 317 | RMKKVZ00 | List of Vendors: Purchasing | ||||
| 318 | RMLFMH00 | Vendor Hierarchy | ||||
| 319 | RMLFMH00 | Vendor Hierarchy | ||||
| 320 | RMLFMH00 | Vendor Hierarchy | ||||
| 321 | RMMLCLST | Display of Class Hierarchy with Services | ||||
| 322 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 323 | RMOT024E | Program RMOT024E | ||||
| 324 | RMSRVF11 | List of Service Entry Sheets | ||||
| 325 | RMT024E2 | Company Code - Purchasing Organization: Call Remote Maintenance | ||||
| 326 | RQCPRM10 | QM Worklist: Quality Certificates in Procurement | ||||
| 327 | RQCPRM10F10 | Include RQCPRM10F10 | ||||
| 328 | RQCPRM10F10_PDF | Modified code for pdf conversion | ||||
| 329 | RQQMRB01 | QM: Print Program - Complaint to Vendor | ||||
| 330 | RVEXCUPL | INTRASTAT: INSTAT/XML - Poland | ||||
| 331 | RVEXDAIE | INTRASTAT: File Creation for Receipt and Dispatch - Spain | ||||
| 332 | RVEXGNRL | General data and FORM for INTRASTAT printing | ||||
| 333 | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | ||||
| 334 | RVEXJTOP | RVEXJTOP | ||||
| 335 | RVEXKOLI | Foreign Trade: Check Vendor Master | ||||
| 336 | RVEXPAIC | V.A.R.(Simplified Export Declaration): Paper Form - Switzerland | ||||
| 337 | RVEXPAID | INTRASTAT: Paper Version for Receipt/Dispatch - Germany | ||||
| 338 | RVEXPAIH | INTRASTAT: Paper Version for Receipt/Dispatch - Netherlands | ||||
| 339 | RVEXPEIA | EXTRASTAT: Paper Version for Receipt/Dispatch - Austria | ||||
| 340 | RVEXPEIS | SED: Paper Version for Export - USA | ||||
| 341 | RVEXPICZ | INTRASTAT: Paper Version for Inbound/Sending - Czech Republic | ||||
| 342 | RVEXPIHU | INTRASTAT: Paper Version for Inbound/Sending - Hungary | ||||
| 343 | RVEXPIPL | INTRASTAT: Paper Version for Inbound/Sending - Poland | ||||
| 344 | RVEXPISK | INTRASTAT: Paper Version for Inbound/Sending - Slovakia | ||||
| 345 | RVFTPRLA | Preference handling: Display vendor declaration | ||||
| 346 | RVFTPRLP | Preference Handling: Maintain Vendor Declaration | ||||
| 347 | RVVHF0003 | Include RVVHF0003 | ||||
| 348 | RVVHF0039 | Include RVVHF0039 | ||||
| 349 | RVVHF0055 | Include RVVHF0055 | ||||
| 350 | RW$BTRA1 | Data definition | ||||
| 351 | RW$BTRA4 | Check routines, foreign key dependency import | ||||
| 352 | RWBETPWD | Plant import: plant table checks | ||||
| 353 | RWLIF101 | Reorganization of materials | ||||
| 354 | RWLIFTOP | Header and data declarations for report RWLIEF01 | ||||
| 355 | RWRF_AT_GENF02 | Subroutines @ events | ||||
| 356 | RWRF_DISCONT_SEL_FORMS | Include RWRF_ART_DISCONT_FORMS | ||||
| 357 | RWS40DAT | Data definition for the initial report program in Discontinuation | ||||
| 358 | RWS40F02 | Include RWS40F02 | ||||
| 359 | RWT001WD | Include for plant tables and data definitions | ||||
| 360 | RWVKP01A | Database table analysis (quantity structures) | ||||
| 361 | RWVLB004 | Investment Buying Simulation | ||||
| 362 | RWWRKEKO | Purchasing organization for plant | ||||
| 363 | SAPL0F02 | Sample View Maintenance | ||||
| 364 | SAPL0F02 | Sample View Maintenance | ||||
| 365 | SAPL0W07 | Model View Maintenance | ||||
| 366 | SAPL0W07 | Model View Maintenance | ||||
| 367 | SAPL0W07 | Model View Maintenance | ||||
| 368 | SAPLCVI_FS_UI_VENDOR_PORG | SAPLCVI_FS_UI_VENDOR_PORG | ||||
| 369 | SAPLEINT | ?... | ||||
| 370 | SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | ||||
| 371 | SAPLFLBPC_LOVN | SAPLFLBPC_LOVN | ||||
| 372 | SAPLJG10 | SAPLJG10 | ||||
| 373 | SAPLJJGA | SAPLJJGA | ||||
| 374 | SAPLLIBR | SAPLLIBR | ||||
| 375 | SAPLMDR2 | Include SAPLMDR2 | ||||
| 376 | SAPLMDR2 | Include SAPLMDR2 | ||||
| 377 | SAPLMDR2 | Include SAPLMDR2 | ||||
| 378 | SAPLMDR2 | Include SAPLMDR2 | ||||
| 379 | SAPLMDR2 | Include SAPLMDR2 | ||||
| 380 | SAPLMDR2 | Include SAPLMDR2 | ||||
| 381 | SAPLMGMW | Retail Material Master Prototype | ||||
| 382 | SAPLMLSM | Model Service Specifications | ||||
| 383 | SAPLMPK_CCY_UI | SAPLMPK_CCY_UI | ||||
| 384 | SAPLMPK_CCY_UI | SAPLMPK_CCY_UI | ||||
| 385 | SAPLMPK_CCY_UI | SAPLMPK_CCY_UI | ||||
| 386 | SAPLQPL1 | SAPLQPL1 | ||||
| 387 | SAPLQPL1 | SAPLQPL1 | ||||
| 388 | SAPLQPL1 | SAPLQPL1 | ||||
| 389 | SAPLVINT | Extended Table Maintenance (Generated) | ||||
| 390 | SAPLVINT | Extended Table Maintenance (Generated) | ||||
| 391 | SAPLWB2B_HANDLE_WORKAREA | SAPLWB2B_HANDLE_WORKAREA | ||||
| 392 | SAPLWLF1 | Maintain Vendor Billing Document Without Purchasing Reference | ||||
| 393 | SAPLWLF1 | Maintain Vendor Billing Document Without Purchasing Reference | ||||
| 394 | SAPLWLF1 | Maintain Vendor Billing Document Without Purchasing Reference | ||||
| 395 | SAPLWLF1 | Maintain Vendor Billing Document Without Purchasing Reference | ||||
| 396 | SAPLWLF2 | Pooled Payment Entry | ||||
| 397 | SAPLWLF2 | Pooled Payment Entry | ||||
| 398 | SAPLWLF2 | Pooled Payment Entry | ||||
| 399 | SAPLWLF6 | Übersichtspflege Lieferantenfaktura | ||||
| 400 | SAPLWLF_FLOW_TREE_REPORTING | Display all documents with items corresponding to current doc. | ||||
| 401 | SAPLWLF_FLOW_TREE_REPORTING | Display all documents with items corresponding to current doc. | ||||
| 402 | SAPLWLF_FLOW_TREE_REPORTING | Display all documents with items corresponding to current doc. | ||||
| 403 | SAPLWLF_FLOW_TREE_REPORTING | Display all documents with items corresponding to current doc. | ||||
| 404 | SAPLWNA1 | SAPLWNA1 | ||||
| 405 | SAPLWR11 | SAPLWR11 | ||||
| 406 | SAPLWR11 | SAPLWR11 | ||||
| 407 | SAPLWR11 | SAPLWR11 | ||||
| 408 | SAPLWR11 | SAPLWR11 | ||||
| 409 | SAPLWR11 | SAPLWR11 | ||||
| 410 | SAPLWR11 | SAPLWR11 | ||||
| 411 | SAPLWR11 | SAPLWR11 | ||||
| 412 | SAPLWR11 | SAPLWR11 | ||||
| 413 | SAPLWR11 | SAPLWR11 | ||||
| 414 | SAPLWR11 | SAPLWR11 | ||||
| 415 | SAPLWR11 | SAPLWR11 | ||||
| 416 | SAPLWR11 | SAPLWR11 | ||||
| 417 | SAPLWR11 | SAPLWR11 | ||||
| 418 | SAPLWR11 | SAPLWR11 | ||||
| 419 | SAPLWR11 | SAPLWR11 | ||||
| 420 | SAPLWR11 | SAPLWR11 | ||||
| 421 | SAPLWR11 | SAPLWR11 | ||||
| 422 | SAPLWR11 | SAPLWR11 | ||||
| 423 | SAPLWR11 | SAPLWR11 | ||||
| 424 | SAPLWVK1 | Sales Price Calculation | ||||
| 425 | SAPLWVK1 | Sales Price Calculation | ||||
| 426 | SAPMF02K | Vendor Master Data | ||||
| 427 | SAPMF02K | Vendor Master Data | ||||
| 428 | SAPMF02K | Vendor Master Data | ||||
| 429 | SAPMF02K | Vendor Master Data | ||||
| 430 | SAPMF02K | Vendor Master Data | ||||
| 431 | SAPMF02K | Vendor Master Data | ||||
| 432 | SAPMF02K | Vendor Master Data | ||||
| 433 | SAPMF02K | Vendor Master Data | ||||
| 434 | SAPMF02K | Vendor Master Data | ||||
| 435 | SAPMF02K | Vendor Master Data | ||||
| 436 | SAPMF02K | Vendor Master Data | ||||
| 437 | SAPMF02K | Vendor Master Data | ||||
| 438 | SAPMF02K | Vendor Master Data | ||||
| 439 | SAPMF02K | Vendor Master Data | ||||
| 440 | SAPMF02K | Vendor Master Data | ||||
| 441 | SAPMF02K | Vendor Master Data | ||||
| 442 | SAPMF02K | Vendor Master Data | ||||
| 443 | SAPMF02K | Vendor Master Data | ||||
| 444 | SAPMF02K | Vendor Master Data | ||||
| 445 | SAPMJ59A | IS-M/SD: Module Pool for Settlement | ||||
| 446 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 447 | SAPMJG01 | IS-M: Central Module Pool for Business Partner Management | ||||
| 448 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 449 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 450 | SAPML01A | Create/Change/Display/Edit Allocation Table, Reply | ||||
| 451 | SAPMM06E | Module Pool: PO History | ||||
| 452 | SAPMM06E | Module Pool: PO History | ||||
| 453 | SAPMM06E | Module Pool: PO History | ||||
| 454 | SAPMM06E | Module Pool: PO History | ||||
| 455 | SAPMM06E | Module Pool: PO History | ||||
| 456 | SAPMM06E | Module Pool: PO History | ||||
| 457 | SAPMM06E | Module Pool: PO History | ||||
| 458 | SAPMM06E | Module Pool: PO History | ||||
| 459 | SAPMM06I | Module Pool, Purchasing Info Processing | ||||
| 460 | SAPMM06I | Module Pool, Purchasing Info Processing | ||||
| 461 | SAPMM06I | Module Pool, Purchasing Info Processing | ||||
| 462 | SAPMM06L | Module Pool: Vendor Evaluation | ||||
| 463 | SAPMM06L | Module Pool: Vendor Evaluation | ||||
| 464 | SAPMM06L | Module Pool: Vendor Evaluation | ||||
| 465 | SAPMM06R | Reporting: Purchasing Documents | ||||
| 466 | SAPMMPKR | Control Cycle Definition | ||||
| 467 | SAPMNB01 | Bus. Vol. Comparison/Agreement: Subsequent Settlement - no longer used | ||||
| 468 | SAPMOMEL | Purchasing Lists | ||||
| 469 | SAPMOMEL | Purchasing Lists | ||||
| 470 | SAPMV13A | Condition Maintenance | ||||
| 471 | SAPMV13A | Condition Maintenance | ||||
| 472 | SAPMV13A | Condition Maintenance | ||||
| 473 | SAPMV13A | Condition Maintenance | ||||
| 474 | SAPMV13A | Condition Maintenance | ||||
| 475 | SAPMV13A | Condition Maintenance | ||||
| 476 | SAPMV13A | Condition Maintenance | ||||
| 477 | SAPMV13A | Condition Maintenance | ||||
| 478 | SAPMV13A | Condition Maintenance | ||||
| 479 | SAPMV13A | Condition Maintenance | ||||
| 480 | SAPMV13A | Condition Maintenance | ||||
| 481 | SAPMV13A | Condition Maintenance | ||||
| 482 | SAPMV13A | Condition Maintenance | ||||
| 483 | SAPMV13A | Condition Maintenance | ||||
| 484 | SAPMV13A | Condition Maintenance | ||||
| 485 | SAPMV13A | Condition Maintenance | ||||
| 486 | SAPMV13A | Condition Maintenance | ||||
| 487 | SAPMV13A | Condition Maintenance | ||||
| 488 | SAPMV13A | Condition Maintenance | ||||
| 489 | SAPMV13A | Condition Maintenance | ||||
| 490 | SAPMV13A | Condition Maintenance | ||||
| 491 | SAPMV13A | Condition Maintenance | ||||
| 492 | SAPMV13A | Condition Maintenance | ||||
| 493 | SAPMV13A | Condition Maintenance | ||||
| 494 | SAPMV13A | Condition Maintenance | ||||
| 495 | SAPMV13A | Condition Maintenance | ||||
| 496 | SAPMV13A | Condition Maintenance | ||||
| 497 | SAPMV13A | Condition Maintenance | ||||
| 498 | SAPMV13A | Condition Maintenance | ||||
| 499 | SAPMV13A | Condition Maintenance | ||||
| 500 | SAPMV13A | Condition Maintenance |