Where Used List (Program) for SAP ABAP Table/Structure Field EKBE-WRBTR (EKBE)
SAP ABAP Table/Structure Field EKBE - WRBTR (EKBE) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /BEV1/NE_LISTBALPO_CI | Klassen: Implementierung | /BEV1/NE | EA-CP | EA-APPL |
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 | EWUMMPOF | PO History Differences <=> Open Items in FI | MB | APPL | SAP_APPL |
6 | Program | EWUMPOHD | Fill purchase order history | MEU0 | APPL | SAP_APPL |
7 | Program | EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | EWU_40 | APPL | SAP_APPL |
8 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
9 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
10 | Program | FM06ECBE | FM06ECBE | ME | APPL | SAP_APPL |
11 | Program | FM06LCHI | Include FM06LCHI | ME | APPL | SAP_APPL |
12 | Program | FM06LF01_BETSL_SUMME | Include FM06LF01_BETSL_SUMME | ME | APPL | SAP_APPL |
13 | Program | FM06LF01_ZURUECK | FM06LF01_ZURUECK | ME | APPL | SAP_APPL |
14 | Program | FM06LFBE_EKBE_WEBRE | Include LCUSLNTRTOCI4 | ME | APPL | SAP_APPL |
15 | Program | FM06LFBE_EKBE_ZEILEN | FM06LFBE_EKBE_ZEILEN | ME | APPL | SAP_APPL |
16 | Program | FM06LFBE_LE_SUMME | FM06LFBE_LE_SUMME | ME | APPL | SAP_APPL |
17 | Program | FM06LFSL_FC_ME_READ_HISTORY | IS-B: Pre-Selektion Bestände (WP und DTB) | ME | APPL | SAP_APPL |
18 | Program | FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | MR | APPL | SAP_APPL |
19 | Program | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
20 | Program | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
21 | Program | KQST80I1 | Include for RFKQST80 - Data declaration | FREP | APPL | SAP_FIN |
22 | Program | LBBPMF01 | Include LBBPMF01 | BBPA | PI_APPL | SAP_APPL |
23 | Program | LCKMLGRIR_INTERFACEF01 | Include LCKMLGRIR_INTERFACEF01 | CKMLGRIR | APPL | SAP_APPL |
24 | Program | LCKMLGRIR_INTERFACEF05 | Include LCKMLGRIR_INTERFACEF05 | CKMLGRIR | APPL | SAP_APPL |
25 | Program | LCKMLGRIR_INTERFACEF07 | Include LCKMLGRIR_INTERFACEF07 | CKMLGRIR | APPL | SAP_APPL |
26 | Program | LCKMLGRIR_INTERFACEI01 | Include LCKMLGRIR_INTERFACEI01 | CKMLGRIR | APPL | SAP_APPL |
27 | Program | LCKMLGRIR_INTERFACEP01 | Include LCKMLGRIR_INTERFACEP01 | CKMLGRIR | APPL | SAP_APPL |
28 | Program | LCKMLGRIR_INTERFACETOP | LCKMLGRIR_INTERFACETOP | CKMLGRIR | APPL | SAP_APPL |
29 | Program | LEINRF0P | Enter phys. inv. count | ME | APPL | SAP_APPL |
30 | Program | LEINRF1Y | LEINRF1Y | ME | APPL | SAP_APPL |
31 | Program | LEINRF2E | Generate Planning Periodicities | ME | APPL | SAP_APPL |
32 | Program | LEINRF2G | LEINRF2G | ME | APPL | SAP_APPL |
33 | Program | LEINRF2L | LEINRF2L | ME | APPL | SAP_APPL |
34 | Program | LEINRF3R | LEINRF3R | ME | APPL | SAP_APPL |
35 | Program | LEINRF54 | LEINRF54 | ME | APPL | SAP_APPL |
36 | Program | LEINRF60 | Checks all EDI-relevant data | ME | APPL | SAP_APPL |
37 | Program | LEINRF83 | LEINRF83 | ME | APPL | SAP_APPL |
38 | Program | LEINRF85 | LEINRF85 | ME | APPL | SAP_APPL |
39 | Program | LEINRF86 | Checks all EDI-relevant data | ME | APPL | SAP_APPL |
40 | Program | LEINSF06 | CALCULATE_INVOICE_VALUE | ME | APPL | SAP_APPL |
41 | Program | LEINSF07 | ZEKBES_ERGAENZEN | ME | APPL | SAP_APPL |
42 | Program | LEINSF08 | EKBES_BEREITSTELLEN | ME | APPL | SAP_APPL |
43 | Program | LEINSF0L | RKO_VERTEILUNG_RECHNUNG | ME | APPL | SAP_APPL |
44 | Program | LEINSF0S | RKO_VERTEILUNG_ANZAHLUNG | ME | APPL | SAP_APPL |
45 | Program | LEINSF0T | RKO_EKBE | ME | APPL | SAP_APPL |
46 | Program | LEINSF13 | DEKBES_AUFBAUEN | ME | APPL | SAP_APPL |
47 | Program | LEINSF2F | DIEN_BEREITSTELLEN | ME | APPL | SAP_APPL |
48 | Program | LEINSF38 | Include LEINSF38 | ME | APPL | SAP_APPL |
49 | Program | LEINSF39 | Include LEINSF39 | ME | APPL | SAP_APPL |
50 | Program | LEINSF3T | Include LEINSF3T | ME | APPL | SAP_APPL |
51 | Program | LEINUF01 | Statistics Updating from PO History Delivery | ME | APPL | SAP_APPL |
52 | Program | LEINUI01 | LEINUI01 | ME | APPL | SAP_APPL |
53 | Program | LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
54 | Program | LFMFG_DPAY_CLEARINGF01 | Include LFMFG_DPAY_CLEARINGF01 | FMFG_MM_E | EA-PS | EA-PS |
55 | Program | LFMFG_DPAY_CLEARINGF02 | Include LFMFG_DPAY_CLEARINGF02 | FMFG_MM_E | EA-PS | EA-PS |
56 | Program | LFMFG_DPAY_CLEARINGF03 | Include LFMFG_DPAY_CLEARINGF03 | FMFG_MM_E | EA-PS | EA-PS |
57 | Program | LFMFG_PAYMENT_UPDATEF11 | Include LFMFG_PAYMENT_UPDATEF11 | FMFG_BLPAY_E | EA-PS | EA-PS |
58 | Program | LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | FMFS_CORE_E | APPL | SAP_FIN |
59 | Program | LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | FMFS_CORE_E | APPL | SAP_FIN |
60 | Program | LFM_DPAY_CLEARINGF03 | Include LFM_DPAY_CLEARINGF03 | FMFS_CORE_E | APPL | SAP_FIN |
61 | Program | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | FMFS_CORE_E | APPL | SAP_FIN |
62 | Program | LGJTLF10 | Functions | GJV2 | EA-JVA | EA-FIN |
63 | Program | LGJTLTOP | LGJTLTOP | GJV2 | EA-JVA | EA-FIN |
64 | Program | LISAUTO_SICIVF05 | get_iv_history | ISAUTO_SIC | DIMP | ECC-DIMP |
65 | Program | LME07F01 | Include LME07F01 | ME | APPL | SAP_APPL |
66 | Program | LMEQUERYCALLLISTF02 | Include LMEQUERYCALLLISTF02 | ME | APPL | SAP_APPL |
67 | Program | LMEREPI02 | Include LMEREPI02 | ME | APPL | SAP_APPL |
68 | Program | LMEWPF04 | FORM Routines for BAPI_PO_GETDETAIL | MEW | APPL | SAP_APPL |
69 | Program | LMLSKF1F | ESKL_INPUT_LOOP | ML | APPL | SAP_APPL |
70 | Program | LMLSPF4Z | CHECK_PRICE | ML | APPL | SAP_APPL |
71 | Program | LMLSPP01 | LMLSPP01 | ML | APPL | SAP_APPL |
72 | Program | LMLSRF18 | FIELD_SELECTION | ML | APPL | SAP_APPL |
73 | Program | LMMHIPOF01 | ALV GRID integration (procedural) | ME | APPL | SAP_APPL |
74 | Program | LMR11_BAPIF09 | Include LMR11_BAPIF21 | VPACK_MRM | APPL | SAP_APPL |
75 | Program | LMR11_BAPIF18 | Include LMR11_BAPIF18 | VPACK_MRM | APPL | SAP_APPL |
76 | Program | LMR11_BAPIF19 | Include LMR11_BAPIF19 | VPACK_MRM | APPL | SAP_APPL |
77 | Program | LMR11_BAPIF25 | Include LMR11_BAPIF25 | VPACK_MRM | APPL | SAP_APPL |
78 | Program | LMR11_BAPIP01 | Include LMR11_BAPIP01 | VPACK_MRM | APPL | SAP_APPL |
79 | Program | LMR11_BAPITOP | LMR11_BAPITOP | VPACK_MRM | APPL | SAP_APPL |
80 | Program | LMR1MF5Q | FILL_TREE | MRM | APPL | SAP_APPL |
81 | Program | LMR1MP53 | LMR1MP53 | MRM | APPL | SAP_APPL |
82 | Program | LMRMNF37 | LMRMNF37 | MRM | APPL | SAP_APPL |
83 | Program | LMRMNF3I | Check invoice quantity | MRM | APPL | SAP_APPL |
84 | Program | LMRMNF3O | LMRMNF3O | MRM | APPL | SAP_APPL |
85 | Program | LMRMPF0U | EKBE_AUFBAUEN | MRM | APPL | SAP_APPL |
86 | Program | LMRMPF26 | Include LMRMPF26 | MRM | APPL | SAP_APPL |
87 | Program | LMRMPF27 | Include LMRMPF27 | MRM | APPL | SAP_APPL |
88 | Program | LMRMPP02 | Include LMRMPP02 | MRM | APPL | SAP_APPL |
89 | Program | LMRMPP03 | Include LMRMPP03 | MRM | APPL | SAP_APPL |
90 | Program | LMRMPP04 | Include LMRMPP04 | MRM | APPL | SAP_APPL |
91 | Program | LNIW0F0H | ANALYZE_GOODS_RECEIPT | MRY | APPL | SAP_FIN |
92 | Program | LNIW0F0I | ANALYZE_INVOICE | MRY | APPL | SAP_FIN |
93 | Program | LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | WB2B_EXPENSE | EA-GLTRADE | EA-GLTRADE |
94 | Program | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | MB | APPL | SAP_APPL |
95 | Program | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | MB | APPL | SAP_APPL |
96 | Program | MBCKFORM | Include mbckform for report MBEKBEAN (Note 430954) | MB | APPL | SAP_APPL |
97 | Program | MBCKFORM_MAA | Include mbckform_maa for report MBEKBEAN_MAA | MB | APPL | SAP_APPL |
98 | Program | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | MB | APPL | SAP_APPL |
99 | Program | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | MB | APPL | SAP_APPL |
100 | Program | MBDIPLAY | Include mbdiplay for report mbekbean (Note 430954) | MB | APPL | SAP_APPL |
101 | Program | MBDIPLAY_MAA | Include mbdiplay_maa for report mbekbean_maa | MB | APPL | SAP_APPL |
102 | Program | MB_MRMIS | MB_MRMI Include Invoice Verification | MB_INCONS | APPL | SAP_APPL |
103 | Program | MM06EF0P_POS_CHECK_HISTORY | POS_CHECK_HISTORY | ME | APPL | SAP_APPL |
104 | Program | MM06EO0H_WE_OFFEN_DIEN | WE_OFFEN_DIEN | ME | APPL | SAP_APPL |
105 | Program | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ME | APPL | SAP_APPL |
106 | Program | MM06E_EKKO_WAERS_CHANGE_F1 | Include MM06E_EKKO_WAERS_CHANGE_F1 | ME | APPL | SAP_APPL |
107 | Program | MM07MCBU | Include LKKGLF01 | MB | APPL | SAP_APPL |
108 | Program | MM07MFB7_BESTELLENTWICKLUNG_GE | Form-Routinen | MB | APPL | SAP_APPL |
109 | Program | MM08RFP0 | MM08RFP0 | MR | APPL | SAP_APPL |
110 | Program | MM08SF10 | MM08SF10 | MR | APPL | SAP_APPL |
111 | Program | MM08STOP | MM08STOP | MR | APPL | SAP_APPL |
112 | Program | MM11EI01 | MM11EI01 | ML | APPL | SAP_APPL |
113 | Program | MR11_BAPIF26_MAA | MR11 BAPI MAA Include | VPACK_MRM_MAA_SFWS_SC | APPL | SAP_APPL |
114 | Program | R1MRRF04 | Include R1MRRF04: database access | ISAUTO_MRM | DIMP | ECC-DIMP |
115 | Program | R1MRRF05 | Include R1MRRF05: prepare processing | ISAUTO_MRM | DIMP | ECC-DIMP |
116 | Program | RCKMJF0G | FORM-Routinen mit G beginnend | CKML | APPL | SAP_FIN |
117 | Program | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | CKML | APPL | SAP_FIN |
118 | Program | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | FMFG_E | EA-PS | EA-PS |
119 | Program | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | FMFG_E | EA-PS | EA-PS |
120 | Program | RFIDEUVR | Reverse Acquisition Tax Accruals | ID-FI | APPL | SAP_FIN |
121 | Program | RFKQST80 | Withholding Tax Report - France | FREP | APPL | SAP_FIN |
122 | Program | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | FREP | APPL | SAP_FIN |
123 | Program | RGJVW001 | Valuation of foreign currency PO's assigned to an account | GJVB | EA-JVA | EA-FIN |
124 | Program | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ME | APPL | SAP_APPL |
125 | Program | RM06C002 | Correction List for Foreign Currency Value in PO History | ME | APPL | SAP_APPL |
126 | Program | RM06DPMONITOR | Down-Payment Monitoring for PO | ME | APPL | SAP_APPL |
127 | Program | RM06EAAWF02 | Include RM06EAAWF02 | ME | APPL | SAP_APPL |
128 | Program | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ME | APPL | SAP_APPL |
129 | Program | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ME | APPL | SAP_APPL |
130 | Program | RM06EEI0 | Transfer of Purchase Orders | ME | APPL | SAP_APPL |
131 | Program | RM06EEI1 | Transfer of Purchase Order History | ME | APPL | SAP_APPL |
132 | Program | RM06EKBE | Summarization and Removal of PO History Records | ME | APPL | SAP_APPL |
133 | Program | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ME_MAA_SFWS_SC | APPL | SAP_APPL |
134 | Program | RM06EKBE_SC | Component Consumption History for Subcontracting | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
135 | Program | RM06EKBE_SRV | Include RM06EKBE_SRV | ME | APPL | SAP_APPL |
136 | Program | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
137 | Program | RM08RL80 | Possible Entries for Delivery Note | MRM | APPL | SAP_APPL |
138 | Program | RM08RL82 | Possible Entries for Purchasing Document | MRM | APPL | SAP_APPL |
139 | Program | RM08RL86 | Input Options for Outbound Delivery | MRM | APPL | SAP_APPL |
140 | Program | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ML_TOOLS | APPL | SAP_APPL |
141 | Program | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | VEI | APPL | SAP_APPL |
142 | Program | RMKORR101 | Log. IV: Stock / GR/IR error | MR | APPL | SAP_APPL |
143 | Program | RMNIWEBI | Batch Input Routines for Lowest Value Determination | MRY | APPL | SAP_FIN |
144 | Program | RMSRVPO1 | RMSRVPO1 | ML | APPL | SAP_APPL |
145 | Program | RV54FRSL | Shipment Costs List: Select and Display Objects | VTRA | APPL | SAP_APPL |
146 | Program | RVEXJFOE | RVEXJFOE | VEI | APPL | SAP_APPL |
147 | Program | RVEXJTOE | RVEXJTOE | VEI | APPL | SAP_APPL |
148 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
149 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
150 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
151 | Program | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | VAR | APPL | SAP_APPL |