Background and table.

Hi, I have a really easy question. How do I get a solid
background with a table inside that has a set width and centered
that my content would go in.
Like this:
http://www.leica-camera.com/
Thanks

>>What should I do here if I'm not a coder
At the risk of sounding flip... Learn to code. Seriously, you
really have
only 2 choices:
1. Learn to code
2. Be willing to settle for a very simple, basic site. IOW
forget things
like drop-shadow effects.
Walt
"L0WRIDE" <[email protected]> wrote in
message
news:fv8s5k$6q6$[email protected]..
> So I'm pretty new at this whole website thing, but I
really want to become
> good, and not only that, but correct. My problem is that
since I'm just
> learning basic html I'm really limited to what I can do?
if you look at my
> site
> "mykkah.com" I want to put everything on a page effect
from photoshop...
> you
> know just the look of a drop shadow on each side. so my
question is, since
> I'm
> using tables to keep everything straight, I was
wondering if I can put a
> background image in a table and then put my content
table inside of it?
> does
> that make sense? I tried to just use a small background
image and repeat
> it
> through page properties, but anytime I resize the page
or open it up in a
> different browser it doesn't line up? the background is
fixed, but my
> content
> isn't? What should I do here if I'm not a coder and
don't have a lot of
> experience?
>

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    Regards
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  • Regarding running a report in background and generate spool

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    PRASHANT PATIL
    TABLES : mara,
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              matnr   TYPE mara-matnr,
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    <--  p2        text
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      DELANFREP              = ' '
      JOBGROUP               = ' '
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      SDLSTRTTM              = NO_TIME
      JOBCLASS               =
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       jobcount                = w_jobcount
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      RET                    =
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       cant_create_job        = 1
       invalid_job_data       = 2
       jobname_missing        = 3
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        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
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    -->  p1        text
    <--  p2        text
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      DATA : l_valid TYPE c.
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      ARCHIVE_ID                   = C_CHAR_UNKNOWN
      ARCHIVE_INFO                 = C_CHAR_UNKNOWN
      ARCHIVE_MODE                 = C_CHAR_UNKNOWN
      ARCHIVE_TEXT                 = C_CHAR_UNKNOWN
      AR_OBJECT                    = C_CHAR_UNKNOWN
      ARCHIVE_REPORT               = C_CHAR_UNKNOWN
      AUTHORITY                    = C_CHAR_UNKNOWN
      COPIES                       = C_NUM3_UNKNOWN
      COVER_PAGE                   = C_CHAR_UNKNOWN
      DATA_SET                     = C_CHAR_UNKNOWN
      DEPARTMENT                   = C_CHAR_UNKNOWN
          destination                  = c_locl " LOCL
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          immediately                  = space
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      IN_PARAMETERS                = ' '
      LAYOUT                       = C_CHAR_UNKNOWN
      LINE_COUNT                   = C_INT_UNKNOWN
      LINE_SIZE                    = C_INT_UNKNOWN
      LIST_NAME                    = C_CHAR_UNKNOWN
      LIST_TEXT                    = C_CHAR_UNKNOWN
      MODE                         = ' '
          new_list_id                  = c_x
      PROTECT_LIST                 = C_CHAR_UNKNOWN
          no_dialog                    = c_x
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      RELEASE                      = C_CHAR_UNKNOWN
      REPORT                       = C_CHAR_UNKNOWN
      SAP_COVER_PAGE               = C_CHAR_UNKNOWN
      HOST_COVER_PAGE              = C_CHAR_UNKNOWN
      PRIORITY                     = C_NUM1_UNKNOWN
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      EXTPGM_SYSTEM                     = ' '
      EXTPGM_RFCDEST                    = ' '
      EXTPGM_WAIT_FOR_TERMINATION       = 'X'
        jobcount                          = w_jobcount
        jobname                           = w_jobname
      LANGUAGE                          = SY-LANGU
        priparams                         = wa_params
        report                            = 'ZPROGRAM_TWO'
      VARIANT                           = ' '
    IMPORTING
      STEP_NUMBER                       =
       EXCEPTIONS
         bad_priparams                     = 1
         bad_xpgflags                      = 2
         invalid_jobdata                   = 3
         jobname_missing                   = 4
         job_notex                         = 5
         job_submit_failed                 = 6
         lock_failed                       = 7
         program_missing                   = 8
         prog_abap_and_extpg_set           = 9
         OTHERS                            = 10
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " job_submit
    *&      Form  job_close
          text
    -->  p1        text
    <--  p2        text
    FORM job_close .
    Once the job is submitted in background then the job is closed
      CALL FUNCTION 'JOB_CLOSE'
        EXPORTING
      AT_OPMODE                         = ' '
      AT_OPMODE_PERIODIC                = ' '
      CALENDAR_ID                       = ' '
      EVENT_ID                          = ' '
      EVENT_PARAM                       = ' '
      EVENT_PERIODIC                    = ' '
        jobcount                          = w_jobcount
        jobname                           = w_jobname
      LASTSTRTDT                        = NO_DATE
      LASTSTRTTM                        = NO_TIME
      PRDDAYS                           = 0
      PRDHOURS                          = 0
      PRDMINS                           = 0
      PRDMONTHS                         = 0
      PRDWEEKS                          = 0
      PREDJOB_CHECKSTAT                 = ' '
      PRED_JOBCOUNT                     = ' '
      PRED_JOBNAME                      = ' '
      SDLSTRTDT                         = NO_DATE
      SDLSTRTTM                         = NO_TIME
      STARTDATE_RESTRICTION             = BTC_PROCESS_ALWAYS
        strtimmed                         = c_x
      TARGETSYSTEM                      = ' '
      START_ON_WORKDAY_NOT_BEFORE       = SY-DATUM
      START_ON_WORKDAY_NR               = 0
      WORKDAY_COUNT_DIRECTION           = 0
      RECIPIENT_OBJ                     =
      TARGETSERVER                      = ' '
      DONT_RELEASE                      = ' '
      TARGETGROUP                       = ' '
      DIRECT_START                      =
    IMPORTING
      JOB_WAS_RELEASED                  =
    CHANGING
      RET                               =
       EXCEPTIONS
         cant_start_immediate              = 1
         invalid_startdate                 = 2
         jobname_missing                   = 3
         job_close_failed                  = 4
         job_nosteps                       = 5
         job_notex                         = 6
         lock_failed                       = 7
         invalid_target                    = 8
         OTHERS                            = 9
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " job_close
    *&      Form  display_spool
          text
    -->  p1        text
    <--  p2        text
    FORM display_spool .
    To Read the Job to get the spool details
      DATA : l_rqident TYPE tsp01-rqident, " Spool Number
             l_spoolno TYPE tsp01_sp0r-rqid_char.
      CLEAR : l_rqident,
              w_lsind,
              wa_jobsteplist.
      REFRESH : i_jobsteplist.
      SET PF-STATUS 'ZAR02'.
    Get the Spool Number
      CALL FUNCTION 'BP_JOB_READ'
        EXPORTING
          job_read_jobcount           = w_jobcount
          job_read_jobname            = w_jobname
          job_read_opcode             = '20'
        JOB_STEP_NUMBER             =
       IMPORTING
         job_read_jobhead            = wa_jobhead
       TABLES
         job_read_steplist           = i_jobsteplist
    CHANGING
       RET                         =
       EXCEPTIONS
         invalid_opcode              = 1
         job_doesnt_exist            = 2
         job_doesnt_have_steps       = 3
         OTHERS                      = 4
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    Read the Job Step list to get the spool number
      READ TABLE i_jobsteplist INTO wa_jobsteplist INDEX 1.
      CHECK wa_jobsteplist-listident <> space.
    Spool Number
      l_rqident = wa_jobsteplist-listident.
      MOVE l_rqident TO l_spoolno.
    Check the spool in TSP01
      SELECT SINGLE * FROM tsp01 WHERE rqident = l_rqident.
      IF  sy-subrc = 0.
        LEAVE TO LIST-PROCESSING.
        CALL FUNCTION 'RSPO_R_RDELETE_SPOOLREQ'
          EXPORTING
            spoolid       = l_spoolno
        IMPORTING
          RC            =
          STATUS        =
        PERFORM show_alv.
      ENDIF.
      w_lsind = sy-lsind.
      IF sy-lsind GE 19.
        sy-lsind = 1.
      ENDIF.
    ENDFORM.                    " display_spool
    *&      Form  show_alv
          text
    -->  p1        text
    <--  p2        text
    FORM show_alv .
    Before the import, fill the data fields before CLUSTR.
      wa_index1-aedat = sy-datum.
      wa_index1-usera = sy-uname.
    To Import the selection screen data from Calling Program
      IMPORT i_mara
      FROM DATABASE indx(st) ID wa_index_key1 TO wa_index1.
      FREE MEMORY ID wa_index_key1.
    This prepares the field-catalog for ALV.
      PERFORM prepare_fieldcatalog.
    This displays the output in  ALV format .
      PERFORM display_alv.
    ENDFORM.                    " show_alv
    *&      Form  display_status
          text
    -->  p1        text
    <--  p2        text
    FORM display_status .
    To Display the STATUS of the JOB which is exectued in background
      CLEAR : wa_jobsteplist.
      REFRESH : i_jobsteplist.
      WRITE:/ 'DISPLAYING JOB STATUS'.
      CALL FUNCTION 'BP_JOB_READ'
        EXPORTING
          job_read_jobcount           = w_jobcount
          job_read_jobname            = w_jobname
          job_read_opcode             = '20'
        JOB_STEP_NUMBER             =
       IMPORTING
         job_read_jobhead            = wa_jobhead
       TABLES
         job_read_steplist           = i_jobsteplist
    CHANGING
       RET                         =
       EXCEPTIONS
         invalid_opcode              = 1
         job_doesnt_exist            = 2
         job_doesnt_have_steps       = 3
         OTHERS                      = 4
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    To Display the status text as per the status type
      CASE wa_jobhead-status.
        WHEN 'S'. WRITE: / 'Scheduled'.
        WHEN 'R'. WRITE: / 'Released'.
        WHEN 'F'. WRITE: / 'Completed'.
        WHEN 'A'. WRITE: / 'Cancelled'.
        WHEN OTHERS.
      ENDCASE.
      IF sy-lsind GE 19.
        sy-lsind = 1.
      ENDIF.
    ENDFORM.                    " display_status
    *&      Form  display_job_log
          text
    -->  p1        text
    <--  p2        text
    FORM display_job_log .
    To display the log of the background program
      LEAVE TO LIST-PROCESSING.
      CALL FUNCTION 'BP_JOBLOG_SHOW_SM37B'
        EXPORTING
          client                    = sy-mandt
          jobcount                  = w_jobcount
          joblogid                  = ' '
          jobname                   = w_jobname
        EXCEPTIONS
          error_reading_jobdata     = 1
          error_reading_joblog_data = 2
          jobcount_missing          = 3
          joblog_does_not_exist     = 4
          joblog_is_empty           = 5
          joblog_show_canceled      = 6
          jobname_missing           = 7
          job_does_not_exist        = 8
          no_joblog_there_yet       = 9
          no_show_privilege_given   = 10
          OTHERS                    = 11.
      IF sy-subrc <> 0.
        MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    ENDFORM.                    " display_job_log
    *&      Form  prepare_fieldcatalog
          text
    -->  p1        text
    <--  p2        text
    FORM prepare_fieldcatalog .
      CLEAR wa_fieldcat.
      wa_fieldcat-fieldname    = 'MATNR'.
      wa_fieldcat-tabname      = 'I_MARA'.
      wa_fieldcat-reptext_ddic = 'Material no.'.
      wa_fieldcat-outputlen    = '18'.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
      wa_fieldcat-fieldname    = 'ERSDA'.
      wa_fieldcat-tabname      = 'I_MARA'.
      wa_fieldcat-reptext_ddic = 'Creation date'.
      wa_fieldcat-outputlen    = '10'.
      APPEND  wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
      wa_fieldcat-fieldname    = 'ERNAM'.
      wa_fieldcat-tabname      = 'I_MARA'.
      wa_fieldcat-reptext_ddic = 'Name of Person'.
      wa_fieldcat-outputlen    = '10'.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
      wa_fieldcat-fieldname    = 'LAEDA'.
      wa_fieldcat-tabname      = 'I_MARA'.
      wa_fieldcat-reptext_ddic = ' Last Change'.
      wa_fieldcat-outputlen    = '10'.
      APPEND  wa_fieldcat TO i_fieldcat.
    ENDFORM.                    " prepare_fieldcatalog
    *&      Form  display_alv
          text
    -->  p1        text
    <--  p2        text
    FORM display_alv .
    Call ABAP List Viewer (ALV)
      call function 'REUSE_ALV_GRID_DISPLAY'
        exporting
          it_fieldcat  = i_fieldcat
        tables
          t_outtab     = i_mara.
    ENDFORM.                    " display_alv
    •     ZPROGRAM_TWO: This is the 2nd program which would be called from program ZPROGRAM_ONE.
    *& Report  ZPROGRAM_TWO                                                *
    REPORT  zprogram_two                            .
    PRASHANT PATIL
    TABLES : mara.
    TYPE-POOLS:slis.
    TYPES : BEGIN OF t_mara,
              matnr   TYPE mara-matnr,
              ersda   TYPE mara-ersda,
              ernam   TYPE mara-ernam,
              laeda   TYPE mara-laeda,
            END OF t_mara.
    DATA : i_mara        TYPE STANDARD TABLE OF t_mara,
           wa_mara       TYPE t_mara,
           wa_index      TYPE indx,        " For Index details
           wa_index_key  TYPE indx-srtfd VALUE 'PRG_ONE',
           wa_index1     TYPE indx,        " For Index details
           wa_index_key1 TYPE indx-srtfd VALUE 'PRG_TWO',
           i_fieldcat        TYPE slis_t_fieldcat_alv,
           wa_fieldcat       LIKE LINE OF i_fieldcat.
    SELECT-OPTIONS : s_matnr FOR mara-matnr.
    Before the import, fill the data fields before CLUSTR.
    wa_index-aedat = sy-datum.
    wa_index-usera = sy-uname.
    To Import the selection screen data from Calling Program
    IMPORT s_matnr
    FROM DATABASE indx(st) ID wa_index_key TO wa_index.
    FREE MEMORY ID wa_index_key.
    SELECT matnr
           ersda
           ernam
           laeda
           FROM mara
           INTO TABLE i_mara
           WHERE matnr IN s_matnr.
    PERFORM prepare_fieldcatalog.
    PERFORM display_alv.
    Before the export, fill the data fields before CLUSTR
    wa_index1-aedat = sy-datum.
    wa_index1-usera = sy-uname.
    EXPORT i_mara
    TO DATABASE indx(st) FROM wa_index1 ID wa_index_key1.
    *&      Form  prepare_fieldcatalog
          text
    -->  p1        text
    <--  p2        text
    FORM prepare_fieldcatalog .
      CLEAR wa_fieldcat.
      wa_fieldcat-fieldname    = 'MATNR'.
      wa_fieldcat-tabname      = 'I_MARA'.
      wa_fieldcat-outputlen    = '18'.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
      wa_fieldcat-fieldname    = 'ERSDA'.
      wa_fieldcat-tabname      = 'I_MARA'.
      wa_fieldcat-outputlen    = '10'.
      APPEND  wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
      wa_fieldcat-fieldname    = 'ERNAM'.
      wa_fieldcat-tabname      = 'I_MARA'.
      wa_fieldcat-outputlen    = '10'.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
      wa_fieldcat-fieldname    = 'LAEDA'.
      wa_fieldcat-tabname      = 'I_MARA'.
      wa_fieldcat-outputlen    = '10'.
      APPEND  wa_fieldcat TO i_fieldcat.
    ENDFORM.                    " prepare_fieldcatalog
    *&      Form  display_alv
          text
    -->  p1        text
    <--  p2        text
    FORM display_alv .
    Call ABAP List Viewer (ALV)
      CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
        EXPORTING
          it_fieldcat = i_fieldcat
        TABLES
          t_outtab    = i_mara.
    ENDFORM.                    " display_alv
    its possible to display ALV Grid using OO ALV. Following code can be used instead of FM.
    In the PBO, add following code
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    CALL METHOD cl_gui_alv_grid=>offline
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    e_offline = off.
    IF off IS INITIAL.
    IF container1 IS INITIAL.
    CREATE OBJECT container1
    EXPORTING
    container_name = 'CC_ALV1' .
    ENDIF.
    ENDIF.
    CREATE OBJECT g_grid1
    EXPORTING
    i_parent = container1.
    CALL METHOD g_grid1->set_table_for_first_display
    EXPORTING
    I_BUFFER_ACTIVE =
    I_BYPASSING_BUFFER =
    I_CONSISTENCY_CHECK =
    I_STRUCTURE_NAME =
    IS_VARIANT =
    i_save = 'A'
    i_default = ' '
    is_layout =
    is_print =
    IT_SPECIAL_GROUPS =
    it_toolbar_excluding =
    IT_HYPERLINK =
    IT_ALV_GRAPHICS =
    IT_EXCEPT_QINFO =
    CHANGING
    it_outtab = i_output
    it_fieldcatalog = i_fieldcatalog
    IT_SORT =
    IT_FILTER =
    EXCEPTIONS
    invalid_parameter_combination = 1
    program_error = 2
    too_many_lines = 3
    OTHERS = 4
    IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    Reward points if useful
    Regards
    Anji

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    R11 Merchandise Related Master Data
    Transaction code transaction text
    SU3 Maintain User Profile
    MM41 Create Article
    MM42 Chang Article
    MM43 Display Article
    WSL11 Evaluation of listing condition
    WSO7 Display Assortment Module Assignment to Assortment
    MASS_MARC Logistic/replenishment Mass Maintenance
    REFSITE Reference Sites Mangement
    WSL1 Listing conditions
    MR21 Price Change
    MB1C Enter Other Goods Receipts
    MB1B Enter Transfer Posting
    MB03 Display Transfer Posting
    RWBE Stock Overview Generic Articles
    R12 Retail Pricing
    Transaction code transaction text
    SU3 Maintain User Profile
    VKP5 Create Price Calculation
    WPMA Direct Request For POS Outbound
    WMB1 Create Price Entry
    WKK1 Create Market-basket Price Calculation
    SPRO Assign Price Point Group to Org. Level/Merchandise Category
    WVA3 Display VKP Calcultion Sur
    WVA7 Display VKP Calcultion Sur
    WEV3 Display Ret. Markup SP Ca
    MEKE Conditions By Vendor
    ME21N Create Purchase Order
    V-61 Create Customer Discount Condition
    V-64 Display Customer Discount
    VK13 Display Condition Records
    V/LD Execute Pricing Report
    VA01 Create Sales Order
    MEI4 Create Automatic Document worklist
    BD22 Delete Change Pointers
    WVN0 Generate Pricing Worklist
    WVN1 Release Worklist
    R13 Assortment Management
    Transaction code transaction text
    SU3 Maintain User Profile
    WSOA3 Assortment Display
    WSOA1 Assortment Create
    WSOA2 Assortment Change
    WSOA6 Assortment Assignment Tool
    REFSITE Reference Sites Mangement
    WSL5 Modules In Assortment
    MM41 Create Article
    MM42 Chang Article
    WSL1 Listing conditions
    WSP4 Create Individual Listing Material / Assortment
    WSO1 Assortment Module Create
    WSO5 Maintain Assortment Module assignment to Assortment
    SE38 ABAP Editor
    WLWB Space Management: Layout Workbench
    WPLG Display Article In Layout Module
    WLCN Delete All Listing Conditions From Layout Module
    WSOA1 Assortment Create
    WSK1 Assortment Copy
    WSPL Display / edit article master segments that cannot be generted
    WSL0 Merchandise Categories – Article Assortments Consistency Check
    WSP6 Delete Individual Listing Material/Assortment
    WSM8 Reorganize Listing Conditions By Merchandise Category
    WSM4A Automatic Relisting Via Change to Assortment Master Data
    WSL11 Evaluation of listing condition
    WB02 Site Change
    MB1C Enter Other Goods Receipts
    WSE4 Article Discontinuation( Article / Site Discontinuation)
    WSM9 Deletion of Obselete Listing Conditions
    SE16 Data Browser
    R21 Procurement of Replenishable Merchandise
    Transaction code transaction text
    SU3 Maintain User Profile
    MM42 Chang Article
    MP30 Execute Forecast: Initial
    MP33 Forecast Reprocessing
    MD21 Display Planning File Entries
    MD03 Requirements Planning Single-Item, Single-Level
    MD05 RP List
    MD04 Stock/Requirements List
    MB01 Enter Other Goods Receipts
    ME01 Maintain Source List
    ME51 Create Purchase Requisition
    ME52 Change Purchase Requisition
    ME59 Automatic Creation of Purchase Orders from Requisitions
    ME21N Create Purchase Order
    MIGO Goods Receipt for Purchase Order
    ME13 Display Info Record
    ME31K Create Contract
    ME33K Display Contract
    RWBE Stock Overview
    MB1C Enter Other Goods Receipts
    WWP1 Planning Workbench
    WWP3 Planning Workbench
    SPRO Maintain Rounding Profile
    WB02 Site Change
    MK02 Change Vendor
    MD04 Display Stock/Requirements Situation
    WLB1 Determining Requirements for Investment Buying
    WLB6 ROI-Based PO Proposal for Purchase Price Changes
    WLB2 Investment Buying Analysis
    WLB13 Automatic Load Building
    WLB4 Results List for Automatic Load Building Run
    WLB5 Combine a Number of POs to Create a Collective Purchase Order
    ME2L Purchasing Documents per Vendor
    ME23N Display Purchase Order
    ME61 Maintain Vendor Evaluation
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R22 Procurement of Non-replenishable Merchandise
    Transaction code transaction text
    SU3 Maintain User Profile
    MM41 Create Article
    MM42 Chang Article
    WSL1 Listing conditions
    MR21 Price Change – Overview
    ME51 Create Purchase Requisition
    ME41 Create RFQ
    ME47 Maintain Quotation
    MB1C Other Goods Receipts
    ME49 Price Comparison List
    ME1E Quotation Price History
    ME48 Display Quotation
    ME4M Purchasing Documents for Article
    ME21N Create Purchase Order
    ME28 Release (Approve) Purchasing Documents
    MB01 Goods Receipt for Purchase Order
    ME2L Display Purchasing Documents per Vendor
    ME23N Display Purchase Order
    SPRO Maintain Rounding Profile
    MD03 Single Item, Single Level
    MD04 Stock/Requirements List
    RWBE Stock Overview
    WLB13 Automatic Load Building
    WLB4 Results List for Automatic Load Building Run
    WLB5 Bundle multiple orders logically
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    ME61 Maintain Vendor Evaluation
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R23 Fresh Items Procurement
    Transaction code transaction text
    SU3 Maintain User Profile
    WDBI Assortment List: Initialization and Full Version
    WDFR Perishables Planning
    MB1C Other Goods Receipts
    MIGO Goods Receipt Purchase Order
    WF30 Merchandise Distribution: Monitor
    VL06O Outbound Delivery Monitor
    MB0A Goods Receipt-PO Unknown
    WDFR Perishables Planning
    VL10B Fast Display Purchase Orders,
    MB01 Post Goods Receipt for PO
    RWBE Stock Overview
    ME61 Maintain Vendor Evaluation
    ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
    MEKH Market Price
    ME64 Evaluation Comparison
    ME65 Ranking List of Vendors
    ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
    R25 Subsequent Settlement
    Transaction code transaction text
    SU3 Maintain User Profile
    MEB3 Display Rebate arrangement
    MEU2 Perform Comparison of Business Volumes
    MEB4 Create Settlement Document Via Report
    MEB3 Create Service Notification-Malfn.
    MEB1 Create Agreement
    ME21N Create Purchase Order
    MB01 Goods Receipt for Purchase Order
    ME81 Analysis of Order Values
    MIRO Enter Invoice
    MEB8 Detailed Settlement
    SECATT Generating business volume with CATT
    SECATT Generating business volume with CATT
    R26 Invoice Verification
    Transaction code transaction text
    SU3 Maintain User Profile
    ME21N Create Purchase Order
    MB01 Goods Receipt for Purchase Order
    ME81 Analysis of Order Values
    MIRO Enter Incoming Invoice
    MIR4 Display Invoice Document
    MIR7 Park Invoice
    MIRA Enter Invoice for Invoice verification in Background
    WC23 Invoice Verification-Background Check
    MRRL Evaluated Receipt Settlement (ERS)
    ME22N Retroactive Price Changes in Purchase Order
    MRNB Revaluation with Log. Invoice Verification
    MIR6 Invoice Overview-Selection Criteria
    MRBR Release Blocked Invoices
    R31 Sales Order Management
    Transaction code transaction text
    SU3 Maintain User Profile
    VV32 Change Export Billing Document
    VV31 Create Export Billing Document
    MB1C Enter Other Goods Receipts
    ME21N Create Purchase Order
    VV32 Change Export Billing Document
    RWBE Stock Overview
    VV31 Create Export Billing Document
    VA01 Create Sales Order
    MM42 Chang Article
    VA03 Display Sales Order
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