310345 | PS-IS:Only open commitmts via rep.-rep.interfc |
590795 | CJI5: Branching archived purchase orders |
333654 | CO line item reports: ME53 called instead of ME53N |
668514 | FAQ 2: Line item reports |
492314 | CO-EP reports: Branch from document display to PReq/PO |
140755 | Branching to line item report: Data of other years |
186899 | Report/report interface / Goto line item report |
896531 | CO-EP reports: Customer-specific authorization checks |
648850 | CO-EP reports branch into archived purchase orders |
459730 | Missing columns in line item reports |
700697 | FAQ 2: Logical Database PSJ, Selection in the PS Infosystem |
495088 | Evaluation of archives in the Project Information System |
534993 | Short instructions RKANBU01 |
331416 | CO line item reports: EXIT_SAPLKAEP_009 |
325546 | CO line item reports: Creating a user-defined field |