MM-PUR General ABAP reports

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
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Full list of SAP MM-PUR General ABAP reports


Purchase Orders ABAP reports MM-PUR-PO

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
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Full list of SAP MM-PUR Purchase Orders ABAP reports MM-PUR-PO


Basic Functions ABAP reports MM-PUR-GF

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_CUSTOMIZINGDATA_EXTRACT - Extraction of Customizing Data for SAP Sourcing
BBP_ES_CUSTOMIZINGDATA_EXT_CSV - Extraction of Master Data in CSV format
MMWE2F01 - FORM Routines for SAPMMWE1
MMWE3F01 - Form Routines for SAPMMWE3: Release of Purchasing Documents
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Full list of SAP MM-PUR Basic Functions ABAP reports MM-PUR-GF


Vendor Outline Agreements ABAP reports MM-PUR-OA

MMBSI_CONTRACT_MIGRATION - Migration Report for Central Contracts

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