| RLXVAS_WCO |
Work Center Operation - Program |
| RLXYRDDL001 |
Delete program for TRM's request objects (TRM_REQ) |
| RLXYRDINDX |
Index generation for archive files |
| RLXYRDRD001 |
Reads yard activities archive files |
| RLXYRDWT001 |
Writes yard activities archive files |
| RLXYRD_SCHDL_CHART |
Yard Scheduling Chart: Selection Screen |
| RLYALERT |
Report RLYALERT |
| RLYMONITOR |
Report RLYMONITOR |
| RLYREGISTER |
Registration |
| RL_CHECK_RLCPGRP |
DB Consistency Checks for Matching Groups |
| RL_CREATE_ACST |
Generation of returnable packaging acct statements from acct postings |
| RL_CREATE_INIT_ACST |
Creation of initial statements |
| RL_CREATE_PURCH_ORDERS |
Creation of Purchase Orders for Returnable Packaging |
| RL_DELETE_LAST_ACST |
Deletion of last account statements created per account |
| RL_DELETE_LOG_ACST |
Delete logs of returnable packaging statements |
| RL_DISPLAY_LOG_CREATE_ACST |
Display log of returnable packaging account statement creation |
| RL_DISPLAY_LOG_IDOC2ACST |
Display log of IDoc receipt of RP account statements |
| RL_DISPLAY_LOG_MATCH_ACST |
Display of (Internet) Matching Logs |
| RL_FORWARD_NAST |
Explicit issue of output from returnable pckg account statements |
| RL_LINKP_WRI |
Archiving of System Inventory Record in WM System: Write Program |
| RL_LINV_WRI |
Archiving of Count Records (History): Write Report |
| RL_LIST_ACCOUNTS |
List of returnable packaging accounts (hierarchical display) |
| RL_LIST_POSTINGS |
List of returnable packaging account postings (hierarchical display) |
| RL_LIST_POSTINGS_MEM |
RL_LIST_POSTINGS, supplied from memory |
| RL_LSEG_WRI |
Archiving Warehouse Goods Movements: Write Program |
| RL_LUBU_WRI |
Archiving Posting Change Notices: Write Program |
| RL_PRINT_ACST |
RP Account Statement: Print Output |
| RL_REPROCESSING |
Reprocessing of returnable packaging account postings with errors |
| RL_REPROCESSING_MEM |
RL_REPROCESSING, supplied from memory |
| RL_XPRA_RLACPOIT |
XPRA for Conversion Returnable Packaging Accts Auto 1.0 -> Auto >= 2.0 |
| RM030KDM |
Invoice Verification: Changing Acct Determin. for Exch. Rate Differen. |
| RM03TD02 |
Material Master Maintenance: Display Administrative Data |
| RM06BA00 |
List Display of Purchase Requisitions |
| RM06BAV1 |
Purchase Requisition Changes |
| RM06BB00 |
Ordering: Assigned Purchase Requisitions |
| RM06BB20 |
Automatic Creation of Purchase Orders from Requisitions |
| RM06BB30 |
Automatic Creation of Purchase Orders from Requisitions |
| RM06BBI0 |
Batch Input For Purchase Requisitions From Another System |
| RM06BBIE |
Create Sequential Dataset for Batch Input: Purchase Requisition |
| RM06BBII |
Initializations for BTCI: Purchasing Info |
| RM06BBIS |
Data Transfer: Requisition: Display/Change Content of Sequential File |
| RM06BBIX |
Initialize "Subject to Release" Indicator in Purchase Requisition |
| RM06BCUS |
Check Report: Customizing Release Strategy |
| RM06BCUS_CHAR |
Program TEST_TA_VARIANT |
| RM06BD30 |
Deletion Program, Archiving of Purchase Requisitions |
| RM06BD47 |
Archiving of Purchase Requisitions: Delete Program |
| RM06BD70 |
Report RM06BD70 |
| RM06BF00 |
Collective Release of Purchase Requisitions |
| RM06BK00 |
List Display of Purchase Requisitions |
| RM06BKPS |
List Display of Purchase Requisitions for Project |
| RM06BL00 |
List Editing, Purchase Requisitions |
| RM06BR30 |
Archived Purchase Requisitions |
| RM06BV47 |
Archiving of Purchase Requisitions: Preprocessing Program |
| RM06BV70 |
Archiving of Purchase Requisitions: Preprocessing Program |
| RM06BW00 |
Resubmission of Purchase Requisitions |
| RM06BW30 |
Write Program: Archiving of Purchase Requisitions |
| RM06BW47 |
Archiving Purchase Requisitions: Write Program |
| RM06BW70 |
Archiving Purchase Requisitions: Write Program |
| RM06BZ00 |
Assign Purchase Requisitions |
| RM06BZ10 |
Assign Purchase Requisitions |
| RM06C001 |
Correction Program for Foreign Currency Value in EKBE |
| RM06C002 |
Correction List for Foreign Currency Value in PO History |
| RM06C005 |
Correction Report: Note 76753: Dependent Requirements (Closed Reqs.) |
| RM06C006 |
Correction Report for Stray Dependent Requirements Due to Abends |
| RM06C007 |
Correction Report, Note 90545: Deliveries Without Schedule Lines |
| RM06C008 |
Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG |
| RM06C009 |
Correction Report, Note 92083 |
| RM06C011 |
Deletion of Depend. Reqts. in Case of Deleted SC Requisitions from SD |
| RM06C020 |
Report RM06C020 |
| RM06CCMEXP |
Send Purchasing Data to Catalog |
| RM06CMPR |
Collapse |
| RM06CMPS |
Aggregation of Confirmations |
| RM06CUMF |
Frame for Setting Agreed Cumulative Quantity and Reconciliation Date |
| RM06CUMS |
Set/Reset Agreed Cumulative Quantity and Reconciliation Date |
| RM06DECM |
Disaggregate |
| RM06DECS |
Cancel Aggregation for Confirmations |
| RM06DPMONITOR |
Down-Payment Monitoring for PO |
| RM06EAAW |
Report: General Analyses |
| RM06EABD |
Display Documentation of Scheduling Agreement Releases |
| RM06EAD0 |
Display Release Order Documentation |
| RM06EALE |
Contract Output for ALE via Message Control |
| RM06EANL |
Generation of Inbound Deliveries |
| RM06EAV1 |
Purchasing Document Changes |
| RM06EB00 |
Purchasing Documents per Requirement Tracking Number |
| RM06EBWA |
Report for Analysis of Purchase Order Values |
| RM06EC00 |
Purchasing Documents for Material Group |
| RM06ED30 |
Deletion Program: Archiving of Purchasing Documents |
| RM06ED47 |
Purchasing Document Archiving: Deletion Program |
| RM06ED70 |
Purchasing Document Archiving: Deletion Program |
| RM06EE00 |
Purchase Orders Relating to a Requisition |
| RM06EEEX |
Export of Purchase Orders to Sequential Dataset |
| RM06EEI0 |
Transfer of Purchase Orders |
| RM06EEI1 |
Transfer of Purchase Order History |
| RM06EESF |
Analysis of Exported Purchase Orders |
| RM06EET1 |
Program for Exporting PO Texts in ITF Format to a Dataset |
| RM06EF00 |
Release (Approve) Purchasing Documents |
| RM06EFAB |
Generation of Scheduling Agreement Releases |
| RM06EFLB |
Create Releases |
| RM06EHBE |
Display Purchase Order History |
| RM06EK00 |
Purchasing Documents per Account Assignment |