Where Used List (Function Module) for SAP ABAP Data Element ELOEK (Deletion indicator in purchasing document)
SAP ABAP Data Element
ELOEK (Deletion indicator in purchasing document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/NFM/ORDERPOS_REFRESH REFERENCE(I_LOEKZ) LIKE EKPO-LOEKZ DEFAULT SPACE
|
Löschen /NFM/TORDERPOS-Sätze zur Position | ![]() |
![]() |
![]() |
2 | ![]() |
/SAPMP/MM_CIP_CONFIGURATION_2
|
Einkaufsbelege: dunkle Konfiguration | ![]() |
![]() |
![]() |
3 | ![]() |
CO_ZF_FILL_EBAN_FROM_AFVGD REFERENCE(DELKNZ_BANF) LIKE EBAN-LOEKZ OPTIONAL
|
Füllen der BANF-relevanten Felder aus Vorgang | ![]() |
![]() |
![]() |
4 | ![]() |
EXIT_SAPLMEWP_001 VALUE(ABORT) LIKE EKPO-LOEKZ
|
Customer Exit for Object Determination (Procurement via Catalogs) | ![]() |
![]() |
![]() |
5 | ![]() |
EXIT_SAPLMEWP_002 VALUE(ABORT) LIKE EKPO-LOEKZ
|
Customer Exit: Creation of Purchase Order via BAPI_PO_CREATE | ![]() |
![]() |
![]() |
6 | ![]() |
EXIT_SAPLMEWQ_001 VALUE(ABORT) LIKE EKPO-LOEKZ
|
Customer Exit: Creation of Purch. Requisition via BAPI_REQUISITION_CREATE | ![]() |
![]() |
![]() |
7 | ![]() |
EXIT_SAPLMEWQ_001 VALUE(EXTERNAL_ITEM_NUMBERS) LIKE EKPO-LOEKZ
|
Customer Exit: Creation of Purch. Requisition via BAPI_REQUISITION_CREATE | ![]() |
![]() |
![]() |
8 | ![]() |
FMFG_ARCH_CHECK_ALLOWED
|
FG Check For Archiving Allowed | ![]() |
![]() |
![]() |
9 | ![]() |
MATERIAL_QUANTITIES_ULBS VALUE(LOEKZ) LIKE MDUB-LOEKZ DEFAULT SPACE
|
Importing the release orders of the UL purchase orders to the materia | ![]() |
![]() |
![]() |
10 | ![]() |
MB_ADD_PURCHASE_ORDER_QUANTITY VALUE(X_LOEKZ) LIKE EKPO-LOEKZ
|
Reading and adding open purchase order quantities | ![]() |
![]() |
![]() |
11 | ![]() |
MB_ADD_TRANSFER_ABRUF_QUANTITY VALUE(X_LOEKZ) LIKE EKPO-LOEKZ
|
MB_ADD_TRANSFER_ABRUF_QUANTITY | ![]() |
![]() |
![]() |
12 | ![]() |
MEX_FELDAUSWAHL_KONT VALUE(I_LOEKZ) LIKE EKPO-LOEKZ
|
Feldauswahl für Kontierungsfelder modifizieren | ![]() |
![]() |
![]() |
13 | ![]() |
MEX_FELDAUSWAHL_KONT_TABCTRL VALUE(I_LOEKZ) LIKE EKPO-LOEKZ
|
Feldauswahl für Kontierungsfelder modifizieren | ![]() |
![]() |
![]() |
14 | ![]() |
ME_CALCULATE_LEDAT VALUE(I_LOEKZ) LIKE EKPO-LOEKZ
|
Errechnen des Leistungserstellunsgdatums für Versand | ![]() |
![]() |
![]() |
15 | ![]() |
ME_DELETE_SUB_ITEM VALUE(I_LOEKZ) LIKE EKPO-LOEKZ
|
Löschen von Unterpositionen | ![]() |
![]() |
![]() |
16 | ![]() |
ME_REQUISITION_SET_ZUGBA VALUE(I_LOEKZ) LIKE EBAN-LOEKZ DEFAULT SPACE
|
Set flag for assigned purchase requisitions | ![]() |
![]() |
![]() |
17 | ![]() |
OIJ_REQ_DELETE_CHECK REFERENCE(IV_LOEKZ) TYPE ELOEK
|
Check if item can be deleted | ![]() |
![]() |
![]() |
18 | ![]() |
SERIAL_LISTE_PO REFERENCE(I_LOEKZ) TYPE SER08-LOEKZ
|
Hinzufügen Serialnummer(n) zur Bestellung (Dialog) | ![]() |
![]() |
![]() |
19 | ![]() |
SERIAL_LISTE_PR REFERENCE(I_LOEKZ) TYPE SER09-LOEKZ
|
Hinzufügen Serialnummer(n) zur Bestellanforderung (Dialog) | ![]() |
![]() |
![]() |
20 | ![]() |
SERNR_ADD_TO_PO REFERENCE(I_LOEKZ) TYPE SER08-LOEKZ
|
Hinzufügen Serialnummer(n) zur Bestelleinteilung | ![]() |
![]() |
![]() |
21 | ![]() |
SERNR_ADD_TO_PR REFERENCE(I_LOEKZ) TYPE SER09-LOEKZ
|
Hinzufügen Serialnummer(n) zur Bestellanforderung | ![]() |
![]() |
![]() |
22 | ![]() |
WB2_CHK_HEAD_STAT_PO2AP_SINGLE REFERENCE(LOEKZ) TYPE ELOEK
|
Check[single]: Header Confirmed status of Import Shippment(PO) | ![]() |
![]() |
![]() |
23 | ![]() |
WB2_FIND_AP_FR_PO_SINGLE REFERENCE(LOEKZ) TYPE ELOEK
|
Find[single]: Import Shipment Advance Payment document | ![]() |
![]() |
![]() |