Where Used List (Program) for SAP ABAP Table/Structure Field EKBE-DMBTR (EKBE)
SAP ABAP Table/Structure Field EKBE - DMBTR (EKBE) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /ISDFPS/LMBBSTOP | /ISDFPS/LMBBSTOP | /ISDFPS/MM | EA-DFPS | EA-DFPS |
2 | Program | /SAPPSPRO/LPO_PAYMTF01 | Include LZTEMP_UC2F01 | /SAPPSPRO/PROGS | APPL | SAP_APPL |
3 | Program | /SAPPSPRO/RM08RL82 | Possible Entries for Purchasing Document | /SAPPSPRO/IV_PROGS | APPL | SAP_APPL |
4 | Program | /SSA/EKP | BPMon: Data collectors for TBI's ERP | /SSA/ | ST-A/PI | |
5 | Program | EWUMMPOA | Analysis of Purchase Order History | MEU0 | APPL | SAP_APPL |
6 | Program | EWUMMPOB | Compare PO History and GR/IR Clearing Account | MEU0 | APPL | SAP_APPL |
7 | Program | EWUMMPOF | PO History Differences <=> Open Items in FI | MB | APPL | SAP_APPL |
8 | Program | EWUMMPOH | Adjustment of Purchase Order History | MEU0 | APPL | SAP_APPL |
9 | Program | EWUMPOHD | Fill purchase order history | MEU0 | APPL | SAP_APPL |
10 | Program | EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | EWU_40 | APPL | SAP_APPL |
11 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
12 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
13 | Program | FM06AFE0 | Include for Reorg. | ME | APPL | SAP_APPL |
14 | Program | FM06ECBE | FM06ECBE | ME | APPL | SAP_APPL |
15 | Program | FM06LCHI | Include FM06LCHI | ME | APPL | SAP_APPL |
16 | Program | FM06LF01_BETSL_SUMME | Include FM06LF01_BETSL_SUMME | ME | APPL | SAP_APPL |
17 | Program | FM06LF01_ZURUECK | FM06LF01_ZURUECK | ME | APPL | SAP_APPL |
18 | Program | FM06LFBE_EKBE_WEBRE | Include LCUSLNTRTOCI4 | ME | APPL | SAP_APPL |
19 | Program | FM06LFBE_EKBE_ZEILE | n | ME | APPL | SAP_APPL |
20 | Program | FM06LFBE_EKBE_ZEILEN | FM06LFBE_EKBE_ZEILEN | ME | APPL | SAP_APPL |
21 | Program | FM06LFBE_LB_SUMME | FM06LFBE_LB_SUMME | ME | APPL | SAP_APPL |
22 | Program | FM06LFBE_LE_SUMME | FM06LFBE_LE_SUMME | ME | APPL | SAP_APPL |
23 | Program | FM06LFSL_FC_ME_READ_HISTORY | IS-B: Pre-Selektion Bestände (WP und DTB) | ME | APPL | SAP_APPL |
24 | Program | FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | MR | APPL | SAP_APPL |
25 | Program | GRPCRTA_MGLOPURTP06C1_FORM | Include GRPCRTA_MGLOPURTP06C1_FORM | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
26 | Program | GRPCRTA_MGLOPURTP06C1_TOP | Include GRPCRTA_MGLOPURTP06C1_TOP | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
27 | Program | GRPCRTA_MGLOPURTP06C2_FORM | Include GRPCRTA_MGLOPURTP06C2_FORM | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
28 | Program | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
29 | Program | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
30 | Program | IFFMFGAPCR01 | erweiterte Tabellenpflege (generiert) | FMFG_E | EA-PS | EA-PS |
31 | Program | J_1ARCVA | Replacement cost valuation: Price for purchase orders | J1AI | APPL | SAP_APPL |
32 | Program | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | J1ICIN30A | APPL | SAP_FIN |
33 | Program | J_3RF_BBK_INC_DATA | Include for BBook - var | J3RF | APPL | SAP_FIN |
34 | Program | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | J3RF | APPL | SAP_FIN |
35 | Program | J_3RM4_PDF | Form M-4 printing | J3RM | APPL | SAP_APPL |
36 | Program | J_3RMOBVEDF08 | Documents processing | J3RM | APPL | SAP_APPL |
37 | Program | J_3RM_TORG1_2 | TORG-1 and TORG-2 forms printing (Russia) | J3RM | APPL | SAP_APPL |
38 | Program | KQST80I1 | Include for RFKQST80 - Data declaration | FREP | APPL | SAP_FIN |
39 | Program | LBBPMF01 | Include LBBPMF01 | BBPA | PI_APPL | SAP_APPL |
40 | Program | LCKMLGRIRD01 | Include LCKMLGRIRD01 | CKMLGRIR | APPL | SAP_APPL |
41 | Program | LCKMLGRIRF06 | Include LCKMLGRIRF06 | CKMLGRIR | APPL | SAP_APPL |
42 | Program | LCKMLGRIRP01 | Include LCKMLGRIRP01 | CKMLGRIR | APPL | SAP_APPL |
43 | Program | LCKMLGRIR_INTERFACEF02 | Include LCKMLGRIR_INTERFACEF02 | CKMLGRIR | APPL | SAP_APPL |
44 | Program | LCKMLGRIR_INTERFACEI01 | Include LCKMLGRIR_INTERFACEI01 | CKMLGRIR | APPL | SAP_APPL |
45 | Program | LEINRF0P | Enter phys. inv. count | ME | APPL | SAP_APPL |
46 | Program | LEINRF1Y | LEINRF1Y | ME | APPL | SAP_APPL |
47 | Program | LEINRF3R | LEINRF3R | ME | APPL | SAP_APPL |
48 | Program | LEINRF53 | LEINRF53 | ME | APPL | SAP_APPL |
49 | Program | LEINRF5M | Checks all EDI-relevant data | ME | APPL | SAP_APPL |
50 | Program | LEINRF83 | LEINRF83 | ME | APPL | SAP_APPL |
51 | Program | LEINRF85 | LEINRF85 | ME | APPL | SAP_APPL |
52 | Program | LEINRF86 | Checks all EDI-relevant data | ME | APPL | SAP_APPL |
53 | Program | LEINSF06 | CALCULATE_INVOICE_VALUE | ME | APPL | SAP_APPL |
54 | Program | LEINSF07 | ZEKBES_ERGAENZEN | ME | APPL | SAP_APPL |
55 | Program | LEINSF08 | EKBES_BEREITSTELLEN | ME | APPL | SAP_APPL |
56 | Program | LEINSF0G | DISTRIBUTE_ACC_RE_PLAN | ME | APPL | SAP_APPL |
57 | Program | LEINSF0J | DIEN_BEREITSTELLEN_LIS | ME | APPL | SAP_APPL |
58 | Program | LEINSF0L | RKO_VERTEILUNG_RECHNUNG | ME | APPL | SAP_APPL |
59 | Program | LEINSF0Q | RKO_EKBZ | ME | APPL | SAP_APPL |
60 | Program | LEINSF0S | RKO_VERTEILUNG_ANZAHLUNG | ME | APPL | SAP_APPL |
61 | Program | LEINSF0T | RKO_EKBE | ME | APPL | SAP_APPL |
62 | Program | LEINSF13 | DEKBES_AUFBAUEN | ME | APPL | SAP_APPL |
63 | Program | LEINSF1Y | LIS_VERTEILUNG | ME | APPL | SAP_APPL |
64 | Program | LEINSF22 | LIS_EKBE | ME | APPL | SAP_APPL |
65 | Program | LEINSF2F | DIEN_BEREITSTELLEN | ME | APPL | SAP_APPL |
66 | Program | LEINSF2I | LIS_DIEN_EKBE | ME | APPL | SAP_APPL |
67 | Program | LEINSF2K | LIS_MCESLL | ME | APPL | SAP_APPL |
68 | Program | LEINSF38 | Include LEINSF38 | ME | APPL | SAP_APPL |
69 | Program | LEINSF39 | Include LEINSF39 | ME | APPL | SAP_APPL |
70 | Program | LEINSF3T | Include LEINSF3T | ME | APPL | SAP_APPL |
71 | Program | LEINSF42 | Include LEINSF42 | ME | APPL | SAP_APPL |
72 | Program | LEINSF44 | Include LEINSF44 | ME | APPL | SAP_APPL |
73 | Program | LEINSF52 | LEINSF52 | ME | APPL | SAP_APPL |
74 | Program | LEINSTOP | SApleins | ME | APPL | SAP_APPL |
75 | Program | LEINUF01 | Statistics Updating from PO History Delivery | ME | APPL | SAP_APPL |
76 | Program | LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
77 | Program | LFMFG_DPAY_CLEARINGF01 | Include LFMFG_DPAY_CLEARINGF01 | FMFG_MM_E | EA-PS | EA-PS |
78 | Program | LFMFG_DPAY_CLEARINGF03 | Include LFMFG_DPAY_CLEARINGF03 | FMFG_MM_E | EA-PS | EA-PS |
79 | Program | LFMFG_PAYMENT_UPDATEF11 | Include LFMFG_PAYMENT_UPDATEF11 | FMFG_BLPAY_E | EA-PS | EA-PS |
80 | Program | LFMGR_REDF03 | Include LFMGR_REDF03 | FMFS_E | EA-PS | EA-PS |
81 | Program | LFMGR_REDTOP | LFMGR_REDTOP | FMFS_E | EA-PS | EA-PS |
82 | Program | LFMPY_EF10 | Include LFMPY_EF10 | FMFG_PPA_E | EA-PS | EA-PS |
83 | Program | LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | FMFS_CORE_E | APPL | SAP_FIN |
84 | Program | LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | FMFS_CORE_E | APPL | SAP_FIN |
85 | Program | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | FMFS_CORE_E | APPL | SAP_FIN |
86 | Program | LGJTLF10 | Functions | GJV2 | EA-JVA | EA-FIN |
87 | Program | LISAUTO_XLO04TOP | LISAUTO_XLO04TOP | ISAUTO_XLO | DIMP | ECC-DIMP |
88 | Program | LJ3RM_MBBSTOP | LJ3RM_MBBSTOP | J3RM | APPL | SAP_APPL |
89 | Program | LMBBSTOP | LMBBSTOP | MB | APPL | SAP_APPL |
90 | Program | LMBEUTOP | LMBEUTOP | MB | APPL | SAP_APPL |
91 | Program | LMCB1F20 | Subroutines for Dialog Function Module in Inventory Info System | MCB | APPL | SAP_APPL |
92 | Program | LME07F01 | Include LME07F01 | ME | APPL | SAP_APPL |
93 | Program | LMEPOF7Y | EKPO-ANZPU_FS | ME | APPL | SAP_APPL |
94 | Program | LMEQUERYCALLLISTF02 | Include LMEQUERYCALLLISTF02 | ME | APPL | SAP_APPL |
95 | Program | LMEREPI02 | Include LMEREPI02 | ME | APPL | SAP_APPL |
96 | Program | LMEWPF04 | FORM Routines for BAPI_PO_GETDETAIL | MEW | APPL | SAP_APPL |
97 | Program | LMLRPF02 | AZ_VERTEILUNG | ML | APPL | SAP_APPL |
98 | Program | LMLSKF37 | IDoc -> BAPI: IDOC_INPUT_ARTMAS | ML | APPL | SAP_APPL |
99 | Program | LMLSPF5G | CHECK_ABRUF_PREIS | ML | APPL | SAP_APPL |
100 | Program | LMLSPP01 | LMLSPP01 | ML | APPL | SAP_APPL |
101 | Program | LMLSRF18 | FIELD_SELECTION | ML | APPL | SAP_APPL |
102 | Program | LMLSRF23 | LMLSRF23 | ML | APPL | SAP_APPL |
103 | Program | LMMHIPOF01 | ALV GRID integration (procedural) | ME | APPL | SAP_APPL |
104 | Program | LMMPUR_COMPCONSI04 | Include LMMPUR_COMPCONSI04 | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
105 | Program | LMR11_BAPIF19 | Include LMR11_BAPIF19 | VPACK_MRM | APPL | SAP_APPL |
106 | Program | LMR1MP53 | LMR1MP53 | MRM | APPL | SAP_APPL |
107 | Program | LMRMNF3O | LMRMNF3O | MRM | APPL | SAP_APPL |
108 | Program | LMRMPF0U | EKBE_AUFBAUEN | MRM | APPL | SAP_APPL |
109 | Program | LMRMPF26 | Include LMRMPF26 | MRM | APPL | SAP_APPL |
110 | Program | LMRMPF27 | Include LMRMPF27 | MRM | APPL | SAP_APPL |
111 | Program | LMRMPP02 | Include LMRMPP02 | MRM | APPL | SAP_APPL |
112 | Program | LMRMPP03 | Include LMRMPP03 | MRM | APPL | SAP_APPL |
113 | Program | LNIW0F0D | CALCULATE_RECEIPT_PRICE | MRY | APPL | SAP_FIN |
114 | Program | LNIW0F0H | ANALYZE_GOODS_RECEIPT | MRY | APPL | SAP_FIN |
115 | Program | LNIW0F0I | ANALYZE_INVOICE | MRY | APPL | SAP_FIN |
116 | Program | LNIW0TOP | LNIW0TOP | MRY | APPL | SAP_FIN |
117 | Program | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | MB | APPL | SAP_APPL |
118 | Program | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | MB | APPL | SAP_APPL |
119 | Program | MBANEKBES | Purchase Order History Analysis | MB_INCONS | APPL | SAP_APPL |
120 | Program | MBCKFORM | Include mbckform for report MBEKBEAN (Note 430954) | MB | APPL | SAP_APPL |
121 | Program | MBCKFORM_MAA | Include mbckform_maa for report MBEKBEAN_MAA | MB | APPL | SAP_APPL |
122 | Program | MBCKMD01S | MBCKMDOC - FORM routines for material document, purchase order, custom | MB_INCONS | APPL | SAP_APPL |
123 | Program | MBCKMDLIS | Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing | MB_INCONS | APPL | SAP_APPL |
124 | Program | MBCKMDTYS | Include MBCKMDTY | MB_INCONS | APPL | SAP_APPL |
125 | Program | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | MB | APPL | SAP_APPL |
126 | Program | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | MB | APPL | SAP_APPL |
127 | Program | MBDIPLAY | Include mbdiplay for report mbekbean (Note 430954) | MB | APPL | SAP_APPL |
128 | Program | MBDIPLAY_MAA | Include mbdiplay_maa for report mbekbean_maa | MB | APPL | SAP_APPL |
129 | Program | MBEKBEAN_MAA_HISTORY | Analysis Purchase Order History Valuated Multiple Account Assignment | MB | APPL | SAP_APPL |
130 | Program | MBLABSTS | MBLABSTS: Lean Analysis for Both Stocks | MB_INCONS | APPL | SAP_APPL |
131 | Program | MB_MRMIS | MB_MRMI Include Invoice Verification | MB_INCONS | APPL | SAP_APPL |
132 | Program | MM06EF0P_POS_CHECK_HISTORY | POS_CHECK_HISTORY | ME | APPL | SAP_APPL |
133 | Program | MM06EO0H_WE_OFFEN_DIEN | WE_OFFEN_DIEN | ME | APPL | SAP_APPL |
134 | Program | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ME | APPL | SAP_APPL |
135 | Program | MM07MCBU | Include LKKGLF01 | MB | APPL | SAP_APPL |
136 | Program | MM07MFB7_BESTELLENTWICKLUNG_GE | Form-Routinen | MB | APPL | SAP_APPL |
137 | Program | MM08KFD0 | MM08KFD0 | MR | APPL | SAP_APPL |
138 | Program | MM08KFK0 | MM08KFK0 | MR | APPL | SAP_APPL |
139 | Program | MM08KO10 | MM08KO10 | MR | APPL | SAP_APPL |
140 | Program | MM08KTOP | MM08KTOP | MR | APPL | SAP_APPL |
141 | Program | MM08RFP0 | MM08RFP0 | MR | APPL | SAP_APPL |
142 | Program | MM11EI01 | MM11EI01 | ML | APPL | SAP_APPL |
143 | Program | R1MRRF04 | Include R1MRRF04: database access | ISAUTO_MRM | DIMP | ECC-DIMP |
144 | Program | RCKMJF0G | FORM-Routinen mit G beginnend | CKML | APPL | SAP_FIN |
145 | Program | RCKMJF0P | Form routines beginning with P | CKML | APPL | SAP_FIN |
146 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
147 | Program | RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | CKML | APPL | SAP_FIN |
148 | Program | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | FMFG_E | EA-PS | EA-PS |
149 | Program | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ID-FI-NL | APPL | SAP_APPL |
150 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
151 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
152 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
153 | Program | RHCKORDH | Check and Complete Purchase Order History from ML View | CKML | APPL | SAP_FIN |
154 | Program | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ME | APPL | SAP_APPL |
155 | Program | RM06C002 | Correction List for Foreign Currency Value in PO History | ME | APPL | SAP_APPL |
156 | Program | RM06EAAWF02 | Include RM06EAAWF02 | ME | APPL | SAP_APPL |
157 | Program | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ME | APPL | SAP_APPL |
158 | Program | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ME | APPL | SAP_APPL |
159 | Program | RM06EEI0 | Transfer of Purchase Orders | ME | APPL | SAP_APPL |
160 | Program | RM06EEI1 | Transfer of Purchase Order History | ME | APPL | SAP_APPL |
161 | Program | RM06EKBE | Summarization and Removal of PO History Records | ME | APPL | SAP_APPL |
162 | Program | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ME_MAA_SFWS_SC | APPL | SAP_APPL |
163 | Program | RM06EKBE_SRV | Include RM06EKBE_SRV | ME | APPL | SAP_APPL |
164 | Program | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
165 | Program | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ME | APPL | SAP_APPL |
166 | Program | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | MB_INCONS | APPL | SAP_APPL |
167 | Program | RM07MGRU | Material Docmts with Reason f. Mvt | MB | APPL | SAP_APPL |
168 | Program | RM07MTRB | Display Stock in Transit | MB | APPL | SAP_APPL |
169 | Program | RM07MTRB_DATE | Display Stock in Transit on Key Date | MB | APPL | SAP_APPL |
170 | Program | RM07MWRKI1 | Include RM07MWRKI1 | MB | APPL | SAP_APPL |
171 | Program | RM08RL80 | Possible Entries for Delivery Note | MRM | APPL | SAP_APPL |
172 | Program | RM08RL82 | Possible Entries for Purchasing Document | MRM | APPL | SAP_APPL |
173 | Program | RMCENEUA | Statistical setup of info structures from purchasing documents | MCE | APPL | SAP_APPL |
174 | Program | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
175 | Program | RMKORR101 | Log. IV: Stock / GR/IR error | MR | APPL | SAP_APPL |
176 | Program | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
177 | Program | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | MRY | APPL | SAP_FIN |
178 | Program | RMLIFO32_PO_HISTORY_PROCESS | Form PO_History_Process (RMLIFO32) | MRY | APPL | SAP_FIN |
179 | Program | RMLIFO32_PO_INVOICE_TREAT | Form PO_Invoice_Treat (RMLIFO32) | MRY | APPL | SAP_FIN |
180 | Program | RMLIFO32_RETAB_PREPARE | Form Retab_Prepare (RMLIFO32) | MRY | APPL | SAP_FIN |
181 | Program | RMLIFO32_SUBCONTRACTING_TREAT | Form Subcontracting_Treat (RMLIFO32) | MRY | APPL | SAP_FIN |
182 | Program | RMLIFO32_SUBC_ADJUSTMENT_TREAT | Form Subc_Adjustment_Treat (RMLIFO32) | MRY | APPL | SAP_FIN |
183 | Program | RMLIFO32_TOP | Data Definitions (RMLIFO32) | MRY | APPL | SAP_FIN |
184 | Program | RMSRVPO1 | RMSRVPO1 | ML | APPL | SAP_APPL |
185 | Program | RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA | APPL | SAP_APPL |
186 | Program | RVEXJFOR | RVEXJFOR | VEI | APPL | SAP_APPL |
187 | Program | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | VEI | APPL | SAP_APPL |
188 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
189 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
190 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
191 | Program | _TRANSFER_DATA | Include _TRANSFER_DATA | WRF_CONSIGNMENT | EA-RETAIL | EA-RETAIL |