The complete list of SAP ABAP Reports in Materials Management -> Purchasing module. The most commonly used ABAP Reports are at the top of the list. Click on a sub-module to see the ABAP Reports specific to that module.

MM-PUR General ABAP Reports

There are 3642 ABAP Reports in Purchasing module. View the full list here: SAP MM-PUR General ABAP Reports

Rank Abap report Description
1 SAPMM06E Module Pool: PO History
2 SAPFM06P Print Program for Purchasing Documents
3 SAPMM06B Module Pool: Purchase Requisitions
4 SAPMM06I Module Pool, Purchasing Info Processing
5 RMW3OINS Business Objects: Status of a Requisition
6 RM06INP0 Price Determination for Purchasing Info Records
7 RM06IBI0 Batch Input for Purchasing Info Records
8 RMW3OTYP Business Processes: Requisition Approval Procedure
9 RMW3DONE Decisions: Requisition Releases/Rejections
10 RMEBEIN4 Automatic Document Adjustment: Create Worklist
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View the full list of SAP MM-PUR General ABAP Reports

Basic Functions ABAP Reports (MM-PUR-GF)

There are 90 ABAP Reports in Basic Functions module. View the full list here: SAP MM-PUR Basic Functions ABAP Reports (MM-PUR-GF)

Rank Abap report Description
1 SAPLMEWP BAPIs Purchase order
2 SAPMMWE1 Module Pool: Create Requirement Coverage Request
3 BBP_ES_CUSTOMIZINGDATA_EXTRACT Extraction of Customizing Data for SAP Sourcing
4 SAPLMEWQ BAPIs Requirement Coverage Request
5 MMWE0F01 FORM Routines for Transaction MEW0
6 SAPLMEWB BAPIs Reservation
7 SAPMMWE0 Main Program MEW0
8 RM06CCMEXP Send Purchasing Data to Catalog
9 SAPMMWE2 Module Pool: Release of Purchase Requisitions - MEW3
10 SAPMMWE3 Module Pool: Release of Purchasing Documents - MEW5
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View the full list of SAP MM-PUR Basic Functions ABAP Reports (MM-PUR-GF)

Vendor Outline Agreements ABAP Reports (MM-PUR-OA)

There are 3 ABAP Reports in Vendor Outline Agreements module.

Rank Abap report Description
1 MMBSI_CONTRACT_MIGRATION Migration Report for Central Contracts
2 RM_CC_GUI Start Central Contract Display
3 RM_CC_GUIF01 Include RM_CC_GUIF01
View the full list of SAP MM-PUR Vendor Outline Agreements ABAP Reports (MM-PUR-OA)

Vendor-Material Relationships and Conditions ABAP Reports (MM-PUR-VM)

There are 199 ABAP Reports in Vendor-Material Relationships and Conditions module. View the full list here: SAP MM-PUR Vendor-Material Relationships and Conditions ABAP Reports (MM-PUR-VM)

Rank Abap report Description
1 RWMBON08 Comp. of (Supplementary) Business Vols. w/o Autom. Doc. Adjustment
2 RWMBON38 Comp. of (Supplementary) Business Vols. w/o Autom. Doc. Adjustment
3 RWMBON12 Process Worklist
4 RWMBON07 Compile Income (Vendor Rebate Arrangements)
5 RWMBON37 Setup of Statistical Data for Income (Customer Rebate Arrangements)
6 RWMBON03 Listing of Vendor Business Vol. Data: Rebate Arrangements, Purchasing
7 RWMBONF1 Create test data: updating of external business volume data
8 RWMBONE2 Generation of work items for extension of vendor rebate arrangements
9 RWMBONE4 Generation of work items for extension of customer rebate arrangements
10 RWMBON33 Listing of Vendor Business Vol. Data: Rebate Arrangements, Purchasing
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View the full list of SAP MM-PUR Vendor-Material Relationships and Conditions ABAP Reports (MM-PUR-VM)

Purchase Orders ABAP Reports (MM-PUR-PO)

There are 17 ABAP Reports in Purchase Orders module. View the full list here: SAP MM-PUR Purchase Orders ABAP Reports (MM-PUR-PO)

Rank Abap report Description
1 RMEBEIN4 Automatic Document Adjustment: Create Worklist
2 RMEBEIN2 Mass Adjustment of Documents Due to Changes in Conditions
3 RMEBEIN1 Changes to Purchasing Documents Due to Changes in Conditions
4 RMEBEMIG Enhancement of Worklist Entries to Include Condition Header Data
5 RMEBEIN3 Recompilation of Doc. Index (Auto. Document Adj., Subseq. Settlement)
6 RMEBEIL3 Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs
7 RMEBEIZ3 Recompilation of document index (doc. adjustment) for payment docs
8 RMEBEIN7 Make Price Change in Open Purchase Orders
9 RMEBEIN6 Delete Document Index (Auto. Doc. Adjustment, Subsequent Settlement)
10 RMEBEIN5 Automatic document adjustment: delete worklist
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View the full list of SAP MM-PUR Purchase Orders ABAP Reports (MM-PUR-PO)

Adobe Document Services in Purchasing ABAP Reports (MM-PUR-ADB)

There are 2 ABAP Reports in Adobe Document Services in Purchasing module.

Rank Abap report Description
1 SAPFM11P_PDF Print Routines: Service Entry
2 FM11PF01_PDF Datenbeschaffung
View the full list of SAP MM-PUR Adobe Document Services in Purchasing ABAP Reports (MM-PUR-ADB)

Empties Management (When Extension EA-CP Is Active) ABAP Reports (MM-PUR-EM)

There are 11 ABAP Reports in Empties Management (When Extension EA-CP Is Active) module. View the full list here: SAP MM-PUR Empties Management (When Extension EA-CP Is Active) ABAP Reports (MM-PUR-EM)

Rank Abap report Description
1 /BEV1/NECHECK_LINKAGE_TABLE_PO Check Linkage Table in the Purchase Order
2 /BEV1/NERM07DOCS Material Document List (with Empties)
3 /BEV1/NE_LISTBALPO Empties Balances in Purchasing
4 /BEV1/NERM07ALVI Include /BEV1/NERM07ALVI
5 /BEV1/NERM07DOCS_CONTROL Include /BEV1/NERM07DOCS_CONTROL
6 /BEV1/NERM07DOCS_GENERATED Include /BEV1/NERM07DOCS_GENERATED
7 /BEV1/NE_LISTBALPO_CD Klassen: Definition
8 /BEV1/NE_LISTBALPO_CI Klassen: Implementierung
9 /BEV1/NE_LISTBALPO_GD Global Daten
10 /BEV1/NE_LISTBALPO_SS Selektionsbild
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View the full list of SAP MM-PUR Empties Management (When Extension EA-CP Is Active) ABAP Reports (MM-PUR-EM)

Self-Service Procurement ABAP Reports (MM-PUR-SSP)

There are 23 ABAP Reports in Self-Service Procurement module. View the full list here: SAP MM-PUR Self-Service Procurement ABAP Reports (MM-PUR-SSP)

Rank Abap report Description
1 /SRMERP/ARCH_SHOPPING_CART_DEL Delete Shopping carts after archive
2 /SRMERP/ARCH_SHOPPING_CART_PRE Archiving Preprocessing of Shopping carts
3 /SRMERP/ARCH_SHOPPING_CART_SEL Archiving of Shopping Cart: Selection Program
4 /SRMERP/ARCH_SHOPPING_CART_WRI Write Shopping Carts to Archive Files
5 /SRMERP/BOR_S0 Program for object type /SRMERP/S0 : Shopping Cart
6 /SRMERP/BRFP_DETERMINE_DSS_SC Start BRFplus OM: Determine shopping cart document subset
7 /SRMERP/BRFP_DETERMINE_DS_APPR Report /SRMERP/BRFP_DETERMINE_DS_APPR
8 /SRMERP/BRFP_DETERMINE_DS_SC Report /SRMERP/BRFP_DETERMINE_SC_DS
9 /SRMERP/BRFP_DETERMINE_FOO_TYP Determine Follow on object type based on BRF Rule
10 /SRMERP/BRFP_DETERMINE_MOV_TYP Brf rule detremination for reservation follow on type based on account
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View the full list of SAP MM-PUR Self-Service Procurement ABAP Reports (MM-PUR-SSP)

Purchase Requisitions ABAP Reports (MM-PUR-REQ)

There are 1 ABAP Reports in Purchase Requisitions module.

Rank Abap report Description
1 CFB_NAVIGATION_TARGET Auxiliary Report for Starting Transactions
View the full list of SAP MM-PUR Purchase Requisitions ABAP Reports (MM-PUR-REQ)