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 |