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SAP ERP MM-PUR General Reports
| Abap report | Description |
|---|---|
| SAPMM06E | Module Pool: PO History |
| SAPFM06P | Print Program for Purchasing Documents |
| SAPMM06B | Module Pool: Purchase Requisitions |
| SAPMM06I | Module Pool, Purchasing Info Processing |
| RM06INP0 | Price Determination for Purchasing Info Records |
| RM06IBI0 | Batch Input for Purchasing Info Records |
| RM06BZ10 | Assign Purchase Requisitions |
| MM_MESSAGES_MAC | Macro Definitions for Event Handling |
| RM06EN00 | Purchasing Documents per Document Number |
| RM06C020 | Report RM06C020 |
| RM_MEPO_GUI | Start MEPO |
| FM06PE02 | Include FM06PE02 |
| RM_MEREQ_GUI | Start MEPO |
| RM06ENDR_ALV | Message Output |
| SAPFM06L | List Displays: Purchasing Documents |
| RM06BF00 | Collective Release of Purchase Requisitions |
| RM06BA00 | List Display of Purchase Requisitions |
| RM06EF00 | Release (Approve) Purchasing Documents |
| RM06IBIE | Create Sequential Dataset for Batch Input: Info Record |
| RM06EAAW | Report: General Analyses |
| RM06BB30 | Automatic Creation of Purchase Orders from Requisitions |
| RM06EL00 | Purchasing Documents per Vendor |
| SAPMM06R | Reporting: Purchasing Documents |
| RM06BZ00 | Assign Purchase Requisitions |
| RMMEBTCH | MEPO_ITEM_FILL_J_1B |
| RM06EEI0 | Transfer of Purchase Orders |
| RM06ENMA | Purchasing Documents: Reminders/Expediters |
| RM06BB20 | Automatic Creation of Purchase Orders from Requisitions |
| RM06EM00 | Purchasing Documents for Material |
| RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents |
| RM06ENAB | Monitor Receipt of Order Acknowledgments |
| RM06ENP0 | Price Determination for Contracts |
| FM06AEND | Routines for Setting Change Indicator in FM MESSAGING |
| RM06IMWS | Report RM06IMWS |
| RM06BW30 | Write Program: Archiving of Purchase Requisitions |
| RM06EC00 | Purchasing Documents for Material Group |
| RM06EB00 | Purchasing Documents per Requirement Tracking Number |
| RM06ELLB | SC Stock Monitoring for Vendor |
| RM06EANL | Generation of Inbound Deliveries |
| RM06BBI0 | Batch Input For Purchase Requisitions From Another System |
| RM06EPS0 | Price Comparison List |
| RM06IBP0 | Purchase Order Price History |
| 100 | Include 0100 |
| RM06EV47 | Purchasing Document Archiving: Preprocessing Program |
| RM06W003 | Generate Source List |
| RM06EK00 | Purchasing Documents per Account Assignment |
| RM06BB10 | Modules for Automatic Generation of Purchase Orders |
| SAPMWOG1 | Requirements Planning for Perishables |
| SAPDM06Q | Dialog Quota Arrangement Maintenance |
| SAPFM06I | List Displays: Info Record, Source List, and Quota Arrangement |
| RBDSEINF | Send Purchasing Info Record |
| MM06EF0S | STRATEGIE_CEKKO |
| FM06PTOP | Purchasing Print Program: Data Declarations |
| RM06EEI1 | Transfer of Purchase Order History |
| RM06EW47 | Purchasing Document Archiving: Write Program |
| RM06EW00 | Purchasing Documents per Supplying Plant |
| RM06ENP1 | Price Determination for Scheduling Agreements |
| RM06ER30 | Archived Purchasing Documents |
| SAPFMMEX | ?… |
| RM06XB00 | Purchasing Transactions per Requirement Tracking Number |
| RWRBADSL | Retailing System: Out-Of-Stock List |
| RM06IW30 | Write Program: Archiving of Info Records |
| MM06EFDCM | Include MM06EFDCM |
| RM06BB00 | Ordering: Assigned Purchase Requisitions |
| RM06BR30 | Archived Purchase Requisitions |
| SAPFM06B | List Display of Purchase Requisitions |
| RMKKVZ00 | List of Vendors: Purchasing |
| MM06EFQM | ITEM_PROCESS_MAIN |
| RM06EAV1 | Purchasing Document Changes |
| RM06EV70 | Purchasing Document Archiving: Preprocessing Program |
| RM06EKBE | Summarization and Removal of PO History Records |
| FM06ITOP | IncludeLVHURMTOP |
| FM06PE04 | form that calls printing function |
| EKKODATA | Purchasing Data |
| FM06BF04 | IncludeLMDXTTOP |
| RM06ENBE | Monitor Vendor Confirmations |
| RM06IL00 | Info Records per Vendor |
| RM06IM00 | Info Records per Material |
| MM06EF0E | EKPO-INCO2 |
| RM06EFLB | Create Releases |
| RM06Q003 | Revise Quota Arrangement |
| FM06BF04 | IncludeLMDXTTOP |
| RM06HL04 | General Correction Report: Ordering Statistics for Requisitions |
| RBDSECON | Send Contracts |
| FM06PF02 | Purchasing Print Program: Output Routines |
| RM06K052 | Price Change Involving Vendor’s Scheduling Agreements |
| MM06EF0B | BUCHEN |
| RM06K051 | Price Change Involving Vendor’s Contracts |
| MM06EF0L | LESEN_BELEG |
| RM06ENHI | Analysis of Purchase Order Values |
| RM06K020 | Conditions by Contract |
| RM06K081 | Currency Change for Contract Conditions of Vendor |
| RM06IR30 | Archived Purchasing Info Records |
| RBDSERED | Send Release Document |
| RM06ED47 | Purchasing Document Archiving: Deletion Program |
| RM06EBWA | Report for Analysis of Purchase Order Values |
| RM06BCUS | Check Report: Customizing Release Strategy |
| RM06BW00 | Resubmission of Purchase Requisitions |
| RM06REOR | Aggregation/Disaggregation of Scheduling Agreement Schedule Lines |
| RM06K080 | Currency Change for Info Record Conditions of Vendor |
| RBDSESRC | Send Source List |
| RM06BK00 | List Display of Purchase Requisitions |
| RM06CUMF | Frame for Setting Agreed Cumulative Quantity and Reconciliation Date |
| RM06EHBE | Display Purchase Order History |
| RM06ES00 | RFQs per Collective Number |
| RM06EVBL | Print Buyer’s Negotiation Sheet for Vendor |
| RM06EVBM | Print Buyer’s Negotiation Sheet for Material |
| RM06EWE0 | Goods Receipt Forecast |
| RM06IA00 | Vendor’s Settlement and Condition Groups |
| RM06IAP0 | Quotation Price History |
| RM06ICD1 | Changes to Purchasing Info Record |
| RM06ILV0 | Deletion Proposals for Info Records |
| RM06IW00 | Info Records per Material Group |
| RM06K000 | Purchasing Conditions |
| RM06K021 | Conditions by Info Record |
| RM06K022 | Conditions for Material Group |
| RM06K023 | Conditions by Vendor |
| RM06K024 | Conditions for Material Type |
| RM06K025 | Conditions by Condition Group of Vendor |
| RM06K026 | Market Price |
| RM06K027 | Conditions by Incoterms |
| RM06K028 | Conditions for Invoicing Party |
| RM06K029 | Conditions by Vendor Subrange |
| RM06K050 | Price Change Involving Vendor’s Info Records |
| RM06K082 | Currency Change for Scheduling Agreement Conditions of Vendor |
| RM06KLFM | Change Purchase Order Currency for Vendor |
| RM06NEUN | Renumber SA Delivery Schedule Lines |
| RM06Q001 | Quota Arrangement for Material |
| RM06Q004 | Analyze Quota Arrangement |
| RM06Q006 | Quota Arrangement for Material |
| RM06QCD1 | Changes to Quota Arrangement |
| RM06QRE0 | Delete Quota Arrangement |
| RM06W001 | Source List for Material |
| RM06W004 | Analyze Source List |
| RM06WCD1 | Changes to Source List |
| RM06WRE0 | Reorganize Source List |
| RMEEINJ1 | Order Price Simulation/Price Information |
| RMEEINJ2 | Price Information/Vendor Negotiation Sheet |
| MM06EO0C | CUSTSCR1_HEAD_SET_DATA |
| MM06BFTE | TEXT_EDITIEREN |
| MM06EFTE | TEXT_EDITIEREN |
| MM06IO01 | MEPO_ITEM_FILL_PLIFZ |
| RM06DP | Down-Payment Monitoring for PO |
| FM06PE03 | Include FM06PE03 |
| FM06BCS3 | Include FM06BCS3 |
| RM06EALE | Contract Output for ALE via Message Control |
| RM06EW30 | Write Program: Archiving of Purchasing Documents |
| RM06IMKI | Conv. Consi Price Segments into Info Record: Set Deletion Flag in MKOP |
| RM06BL00 | List Editing, Purchase Requisitions |
| MM06EF0P | PRUEFEN |
| RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File |
| FM06PF01 | IncludeLMDXTTOP |
| FMMEXE01 | Include LMDMRTOP |
| RBUS2105 | Program for Object Type BUS2105: Purchase Requisition |
| FM06LCS2 | Call update function module ME_COMPONENTS_UPDATE |
| MM06EF0E | EKPO-LTSNR |
| FM06PF01 | Purchasing Print Program: Data Selection |
| SAPMM06W | Program for Object Type EBAN: Purchase Requisition |
| MM06EFPO | MEPO_KOPFTEXT_UEBERNAHME |
| MM06EF0C | CUSTOMER_DATA_POST |
| RM_MEPO_GUIF01 | Include RM_MEPO_GUIF01 |
| FM06IFPS | IncludeLVHURMTOP |
| RM06ED70 | Purchasing Document Archiving: Deletion Program |
| RM06EW70 | Archiving of Purchase Orders: Write Program |
| RM06ERVE | Currency Conversion for Outline Agreements (Euro and Other Currencies) |
| SAPFM06D | Purchasing: Authorization Checks |
| RWRF_POHF_PO_ | Include RWRF_POHF_PO_TO_STO_F01 |
| FM06PF01_LESEN | Include LVHURMF10 |
| FM06P_CONST | Include FM06P_CONST |
| MM06EFSK | CALL_CONDITION_COPY |
| RASHMM12 | Purchase Orders |
| MM06EF0C | CUSTSCR1_ITEM_SET_DATA_PBO |
| MM06EFET | ETT_SD_SCHEDULING |
| RM06BD30 | Deletion Program, Archiving of Purchase Requisitions |
| MM06EFKO | KOND_TAXES |
| MM06EFTO | Kopfzeile der neuen Bestellung |
| FMMEXDIR | Anpassung von Menge u. Datum f |
| RM06EEEX | Export of Purchase Orders to Sequential Dataset |
| RASHMM11 | Material Documents |
| MM06EF0E | MEPO_ITEM_WERE_SETZEN |
| MM06EFPV | MEPO_PREISFINDUNG |
| MM06IFKO | MEPO_ITEM_WERE_SETZEN |
| MM06BF0N | NEUE_POS_BANF |
| MM06EF0U_ | UEBERNAHME_LIEFERANT |
| MM06EFET | ETT_FUELLEN |
| MM06EFET | ETT_SLFDT |
| MM06EFPV | MEPO_ITEM_FILL |
| MM06EFSK | CALL_CONDITION_COPY_NEW |
| MM06EFPV | ITEM_ACCOUNT_PROCESS |
| MM06EF0C | CONTRACT_VALUE_CHECK |
| MM06EF0B | BANF_SELEKTION |
| MM06EF0M | MASSEINHEITEN |
| MM06EF0W | WE_RE_KENNZEICHEN |
| SAPMOMEV | Customizing: Consignment via Consignment Info Record |
| RM_MEREQ_GUIF01 | Pr |
| RM_MEREQ_GUII01 | Pr |
| RM_MEREQ_GUIO01 | Pr |
| FM06IFAP_DATEN_ | IncludeLVHURMTOP |
| MM06EFPV_PTV_ | MEPO_PREISFINDUNG |
| CONSTNTS | Constant Declarations |
| FMMEXCOM | IncludeLVHURMTOP |
| MM06EO0R_ | RM06E-UMSON |
| MM06IFTE_ | MEPO_ITEM_WERE_SETZEN |
| MM06IFTE_TEXT_ | MEPO_ITEM_WERE_SETZEN |
| MM06IF01_ | MEPO_ITEM_WERE_SETZEN |
| RM06ID30 | Deletion Program: Archiving of Info Records |
| RBUS2012 | Program for Object Type BUS2012: Purchase Order |
| MM06EF0C | ttttttt |
| MM06EF0C_ | CUSTSCR1_HEAD_SET_DATA_PBO |
| MM06EF0N_ | NEUE_POS_BESTELLUNG |
| MM06EF0S_ | STRATEGIE_ERMITTELN |
| MM06EO0P_ | PF_STATUS |
| MM06EF0B_ | BELEGNR_ERM |
| MM06EF0L_LESEN_ | LESEN_KONTRAKT_KOPF |
| MM06EF0O_OKCODE_ | OKCODE_BUCH |
| MM06EFDA_DELIVERY_ | DELIVERY_ADDR_NUMBERS_GET |
| MM06EFKO | PREISFINDUNG |
| MM06EFKO_ | PREISFINDUNG_COMPLETE |
| FM06IFCD | IncludeLVHURMTOP |
| FM06LFEK | Open goods and invoice receipts |
| RMMPURUI_RLINIT | Program RMMPURUI_RLINIT |
| SAPFM06K | Form Routine Pool for Master Conditions |
| FMMEXE01_ | IncludeLMDXTTOP |
| FM06B_ | Include FM06B_AUTHORITY_BESWKF01 |
| FM06LF01 | Include FM06LF01_MEREP |
| SELOPT_CNT_CALL | Include SELOPT_CNT_CALL |
| MM06EF0U_ | UEBERNAHME_1_BANF |
| MM06II01_CHECK_ | MEPO_ITEM_WERE_SETZEN |
| EINJ2E01 | Events of Report RMEEINJ2 |
| RM06ELLB_ | List for subsequent adjustment |
| MM06BF0B_ | BUCHEN |
| MM06EFDCMDEF | Definitionen f |
| MM06EFTE_ | POSITIONSTEXT_UEBERNAHME_2 |
| MM06EO0D_ | D0205_GET_PARAMETER |
| RM06BBIE | Create Sequential Dataset for Batch Input: Purchase Requisition |
| RM06ELAB | Generation of Forecast Delivery Schedules |
| RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG |
| RM06IBKI | Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records |
| MM06EF0F | FCODE |
| MM06EF0P_ | PARTNERS |
| MM06EFLB_
|
MDPM_MAINTAIN |
| MM06EI0P_ | POT_LESEN_KEY |
| FM06AFE0 | Include for Reorg. |
| FM06BF01 | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message |
| FM06BFSL | Sub-Routines for Selection Reports, Requisition Lists |
| FM06LCFR | Common Part for Release Procedure for Purchasing Documents |
| FM06BFDZ | Customer-Specific Subroutines for Datat Retrieval: Requisition Lists |
| FM06BCS1 | IncludeLMDXTTOP |
| FM06EC07 | IncludeLMDXTTOP |
| FM06LU02 | IncludeLMDXTTOP |
| RM06EESF | Analysis of Exported Purchase Orders |
| MM06EFMP | Include MM06EFMP |
| MM06IF01_ | MEPO_ITEM_WERE_SETZEN |
| MM06EF0E_ | EKPO-NETPR |
| MM06EFKO_ | KONDITIONEN_LESEN |
| MM06EO0M_ | MODIFY_SCREEN |
| RM06ENDR | Include RM06ENDR_ALV_GRID |
| FM06IF01 | IncludeLVHURMTOP |
| FM06IFW3 | IncludeLVHURMTOP |
| FM06BF01 | IncludeLMDXTTOP |
| MM06EF0A | MEPO_ITEM_FILL_RETPO |
| MM06EF0B_ | BERECHTIGUNGEN_KOPF |
| MM06EFTE | TEXT_LESEN |
| MM06EFTE_ | TINLINETAB_FUELLEN |
| MM06EF0C | CLEAN_BATU |
| MM06EFBA_ | BATU_XEBAN_FUELLEN |
| RM06EAAWO01 | Include RM06EAAWO01 |
| FM06LFSL_ | t160b_lesen |
| FM06LFAD | Read delivery address for purchase order item |
| MM06EFPO | MEPO_ITEM_FILL |
| MM06ITOP | MEPO_ITEM_FILL_READ_MPN |
SAP ERP MM-PUR-PO Purchase Orders Reports
| Abap report | Description |
|---|---|
| RMEBEIN4 | Automatic Document Adjustment: Create Worklist |
| RMEBEIN2 | Mass Adjustment of Documents Due to Changes in Conditions |
| RMEBEIN1 | Changes to Purchasing Documents Due to Changes in Conditions |
| RMEBEIN3 | Recompilation of Doc. Index (Auto. Document Adj., Subseq. Settlement) |
| RMEBEIN7 | Make Price Change in Open Purchase Orders |
| RMEBEIK3 | New Doc. Index Structure (Doc. Adj.) for Customer Settlements |
| RMEBEIL3 | Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs |
| RMEBEIN5 | Automatic document adjustment: delete worklist |
| RMEBEIN6 | Delete Document Index (Auto. Doc. Adjustment, Subsequent Settlement) |
| RMEBEIZ3 | Recompilation of document index (doc. adjustment) for payment docs |
| RWVLB003 | Manual Load Building |
| RWVLB006 | Vendor Service Level Analysis |
| RWVLB00A | Configuration Check for Load Building |
| RWVLB00B | Vendor Service Level |
| RWVLB013 | Automatic Load Building |
SAP ERP MM-PUR-GF Basic Functions Reports
| Abap report | Description |
|---|---|
| SAPLMEWP | BAPIs Purchase order |
| SAPMMWE1 | Module Pool: Create Requirement Coverage Request |
| SAPLMEWQ | BAPIs Requirement Coverage Request |
| SAPLMEWB | BAPIs Reservation |
| MMWE0F01 | FORM Routines for Transaction MEW0 |
| SAPMMWE0 | Main Program MEW0 |
| SAPMMEWP | Web based PO Create |
| SAPMMWE2 | Module Pool: Release of Purchase Requisitions – MEW3 |
| SAPMMWE3 | Module Pool: Release of Purchasing Documents – MEW5 |
| SAPMMWE6 | Module Pool: Create Requirement Coverage Request |
| RM06CCMEXP | Send Purchasing Data to Catalog |
| BBP_ES_ | Extraction of Customizing Data for SAP Sourcing |
| BBP_ES_ | Extraction of Master Data in CSV format |
| MMWE2F01 | FORM Routines for SAPMMWE1 |
| MMWE3F01 | Form Routines for SAPMMWE3: Release of Purchasing Documents |
SAP MM-PUR-OA Vendor Outline Agreements Report
| Abap report | Description |
|---|---|
| MMBSI | Migration Report for Central Contracts |
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