| RM06KLFM |
Change Purchase Order Currency for Vendor |
| RM06KSRV |
Currency Change for Contract Conditions of Vendor |
| RM06L001 |
Log of Automatic Subcriteria |
| RM06LA00 |
Display Change Documents |
| RM06LAUB |
Calculate Scores for Semi-Automatic and Automatic Subcriteria |
| RM06LB00 |
Ranking List of Vendor Evaluations Based on Material/Material Group |
| RM06LBAT |
Evaluation of Automatic Subcriteria per Vendor |
| RM06LBEU |
Ranking List of Vendors |
| RM06LBEW |
Scores for Semi-Automatic and Automatic Subcriteria |
| RM06LC00 |
Vendors Without Evaluation |
| RM06LD00 |
Vendors Not Evaluated Since |
| RM06LE00 |
Evaluation Records Without Weighting Key |
| RM06LF00 |
Print Vendor Evaluation Sheet |
| RM06LSIM |
Evaluation Comparison |
| RM06MEMTYP |
Correction Report for MEMORYTYPE Field |
| RM06NCUS |
Report for Setting Up the Customizing Tables for Message Determination |
| RM06NEUN |
Renumber SA Delivery Schedule Lines |
| RM06Q001 |
Quota Arrangement for Material |
| RM06Q003 |
Revise Quota Arrangement |
| RM06Q004 |
Analyze Quota Arrangement |
| RM06Q006 |
Quota Arrangement for Material |
| RM06QCD1 |
Changes to Quota Arrangement |
| RM06QRE0 |
Delete Quota Arrangement |
| RM06REOR |
Aggregation/Disaggregation of Scheduling Agreement Schedule Lines |
| RM06REOS |
Aggregate/Disaggregate Confirmations |
| RM06RST0 |
Order Display: Status Information |
| RM06SUBCONSCRAP |
Scrap History for Subcontracting Purchase Orders |
| RM06T170 |
Conversion Program T165P, T165K --> T170 |
| RM06W001 |
Source List for Material |
| RM06W003 |
Generate Source List |
| RM06W004 |
Analyze Source List |
| RM06W005 |
Generate Source List (Batch) |
| RM06WCD1 |
Changes to Source List |
| RM06WRE0 |
Reorganize Source List |
| RM06X001 |
MM-PUR: Reset of User Pre-Settings for Entry Screens |
| RM06X002 |
Partner Determ.: Populate New Field HIGHL in Case of Mandatory Roles |
| RM06X004 |
XPRA T162: Population of New Field BSTYP |
| RM06XB00 |
Purchasing Transactions per Requirement Tracking Number |
| RM06XPRA |
MEPO_ITEM_FILL_J_1B |
| RM07156H |
Setting Counter for Table T156H |
| RM0721AX |
XPRA Report in Inventory Management for Release 2.1A |
| RM0721BX |
XPRA Report of Inventory Management for Release 2.1B |
| RM0730AA |
XPRA (Release 3.0) for Inventory Management |
| RM0730AN |
XPRA for Release 3.0 of Inventory Mgmt: Output/Movement Type Texts |
| RM0730AX |
XPRA (Release 3.0) for Inventory Management |
| RM0730AY |
XPRA (Release 3.0) for Inventory Management |
| RM0730AZ |
XPRA (Release 3.0) for Inventory Management |
| RM0740AX |
XPRA Inventory Management Report for Release 4.0A |
| RM0740BX |
|
| RM0740CX |
XPRA Report for Inventory Management for Release 4.5A: String WA04 |
| RM0746AX |
XPRA Report for Conversion of Table T156S (MM-IM, Release 4.6A) |
| RM0746AX_CHECK_T156S |
Analysis of Customer Movement Types in T156S (Note 333041) |
| RM0746AY |
XPRA Report for Inv. Mgmt for Rel. 4.6A - Field Cntl Stock Trans. Bch |
| RM07APPP |
APP/1 (ABAP Preprocessor) Development Support |
| RM07APPP_RFC |
APP/1 RFC Configuration |
| RM07AUMD |
Analysis of Conversion Differences |
| RM07C030 |
Where-Used List: G/L Accounts in MM Account Determination |
| RM07C030_LIST |
Where-Used List: G/L Accounts in MM Account Determination |
| RM07CHDX |
Conversion Report for Batch Status Management |
| RM07CHZX |
Conversion Report for Batch Status Management |
| RM07COMPS |
RM07COMP: Starts Preprocessor for All Programs of Note 32236 |
| RM07CUFA |
Field Selection Comparison: Movement Type - G/L Account |
| RM07CUFA_LIST |
Field Selection Comparison: Movement Type - G/L Account |
| RM07CUGB |
Missing Business Areas for Valuation Areas |
| RM07DOCS |
Material Document List |
| RM07DYNP |
Evaluation of Screen Attributes |
| RM07EDMI |
Data Transfer: Phys. Inv. - Process Sequential File |
| RM07IAAU |
Report for Phys. Inv. Doc. Archiving |
| RM07IADE |
Archive Material Documents (Inventory Management) - Deletion Program |
| RM07IARC |
Archive Phys. Inv. Documents for Inventory Mgmt |
| RM07IARCS |
Archiving Physical Inventory Documents: Write Program |
| RM07ICDD |
Display Changes to Phys. Inv. Docs |
| RM07ICDD_LIST |
Display Changes to Phys. Inv. Docs |
| RM07ICHI |
Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item |
| RM07ICHI_LIST |
Phys. Inventory: List of Phys. Inv. Items With Missing Mat. Doc. Item |
| RM07ICHK |
Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status |
| RM07ICHK_LIST |
Corr. Progr. for Phys. Inv. Docs w. Wrong Inv. Adjstmt Posting Status |
| RM07ICHM |
Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. |
| RM07ICHM_LIST |
Phys. Inventory: List of Phys. Inv. Items w. Wrong Qty in Mat. Doc. |
| RM07ICN1 |
Batch Input: Create Physical Inventory Documents For Cycle Counting |
| RM07ICN1_LIST |
|
| RM07IDELS |
Archiving Physical Inventory Documents: Delete Program |
| RM07IDIF |
List of Inventory Differences |
| RM07IDOC |
Display Physical Inventory Overview |
| RM07IDRU |
Print Physical Inventory Document |
| RM07IE31 |
Batch Input: Create Phys. Inventory Docs for Sales Order |
| RM07II31 |
Batch Input: Create Physical Inventory Documents for Normal Stock |
| RM07II32 |
Batch input: Block material for physical inventory |
| RM07II33 |
Batch input: Freeze book inv.balance for phys.inv. |
| RM07II34 |
Batch input: Enter count with reference to document |
| RM07II35 |
Batch Input: Post Zero Count for Uncounted Materials |
| RM07II37 |
Batch Input: Post Differences |
| RM07II38 |
Batch input: Enter count w. ref. to doc., post differences |
| RM07II39 |
Batch Input: Enter Count W/o Reference to Document |
| RM07II40 |
Batch Input: Enter Count W/o Ref. to Doc., Post Differences |
| RM07IINV |
Display Physical Inventory Data for Material |
| RM07IK31 |
Batch Input: Create Physical Inventory Docs for Vendor Consignment |
| RM07IM31 |
Batch Input: Create Physical Inventory Docs for Ret. Transp. Packaging |
| RM07IMAT |
Display Physical Inventory Documents for Material |
| RM07IMDE |
Report For Transferring PDC Phys. Inv. Data |