Where Used List (Program) for SAP ABAP Table T024Z (Purchasing Organizations)
SAP ABAP Table
T024Z (Purchasing Organizations) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CNV_20551_P_ANALYSE0 | Programm-Include zu CNV_20551_ANALYSE, CNV_20551_ANALYSE1 | ||||
| 2 | FMMEXE01_WERKSKONDITIONEN | IncludeLMDXTTOP | ||||
| 3 | FMMEXTOP | FMMEXTOP | ||||
| 4 | L0ME5F00 | L0ME5F00 | ||||
| 5 | L0ME5T00 | L0ME5T00 | ||||
| 6 | LBBPMF01 | Include LBBPMF01 | ||||
| 7 | LBBPMTOP | LBBPMTOP | ||||
| 8 | LBBPSTOP | LBBPSTOP | ||||
| 9 | LBBP_SIC_40TOP | LBBP_SIC_40TOP | ||||
| 10 | LCNV_TDMS_01_SCEN_XF01 | Include LCNV_TDMS_01_SCEN_XF01 | ||||
| 11 | LEINNF01 | Intermediate Document Processing for Contracts in Inbox | ||||
| 12 | LEINNF03 | User_Exits for Intermediate Document Processing for Contracts in Inbox | ||||
| 13 | LEINNTOP | LEINNTOP | ||||
| 14 | LEKPAF01 | FORM Routines, Partner Maintenance: Purchasing | ||||
| 15 | LEKPAI01 | IncludeLMDXTTOP | ||||
| 16 | LEKPATOP | LEKPATOP | ||||
| 17 | LMEQRF2O | LMEQRF2O | ||||
| 18 | LMEQRTOP | LMEQRTOP | ||||
| 19 | LMLPRF1R | SELECT_DATA_REQUESTED | ||||
| 20 | LMLPRTOP | MEPO_ITEM_FILL_BWTAR | ||||
| 21 | LMPKGF02 | Include LMPKGF02 | ||||
| 22 | LMPKGF10 | Include LMPKGF10 | ||||
| 23 | LMPKGTOP | LMPKGTOP | ||||
| 24 | LWCONF01 | Unterprogramme zu FB: WCON_SELECT_CONTRACT | ||||
| 25 | LWCONFDB | Unterprogramme für direkte Zugriffe auf DB Tabellen | ||||
| 26 | LWCONTOP | LWCONTOP | ||||
| 27 | LWEW0F01 | test | ||||
| 28 | LWLBAF05 | Form-Routinen zu WLBA_DETERMINE_VENDOR_DATA | ||||
| 29 | LWLBATOP | LWLBATOP | ||||
| 30 | LWSAM_BAPIF32 | Include LWSAM_BAPIF32 | ||||
| 31 | LWSO3F04 | Include LWSO3F04 | ||||
| 32 | LWSVD_BAPIF03 | Include LWSVD_BAPIF03 | ||||
| 33 | LWVK1F4L | KALP_INFOSATZ_ANZEIGEN | ||||
| 34 | LWVK1F8V | LIEFERANT_ANZEIGEN | ||||
| 35 | LWY02F00 | Subroutine F00: Update Vendor, Purchasing | ||||
| 36 | LWY02F02 | Prüfroutinen: MARC prüfen ob Änderungen durchgereicht werden sollen | ||||
| 37 | LWY06TOP | LWY06TOP | ||||
| 38 | LWYSEF02 | Include LWYSEF02 | ||||
| 39 | LWYSETOP | LWYSETOP | ||||
| 40 | MF02KFME | Vendor Master Record: Form Routines(MM) E* | ||||
| 41 | MM06EO0P_PBO_230 | PBO_230 | ||||
| 42 | MMPKRF10 | Data Base Access to System Files | ||||
| 43 | MMPKRF97 | Include MMPKRF97 | ||||
| 44 | MMPKRTOP | Data Section for SAPMMPKR (Control Cycle Master -Kanban-) | ||||
| 45 | RM06BB10 | Modules for Automatic Generation of Purchase Orders | ||||
| 46 | RM06BB30F01 | Include RM06BB30F01 | ||||
| 47 | WVLB0AF01 | allgemeine Checkroutinen | ||||
| 48 | WVLB13TOP | RWVLB013: Ereignis REPORT mit den globalen Daten |