Where Used List (Table) for SAP ABAP Data Element KUFIX (Indicator: Fixing of Exchange Rate)
SAP ABAP Data Element
KUFIX (Indicator: Fixing of Exchange Rate) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - EX_RATE_FX | API for Customs Worklist (Without PO Reference) - Item | ||||
| 2 | /SAPSLL/API_CUWL_ITEM_R3_S - EX_RATE_FX | SLL: API for Customs Worklist - Item | ||||
| 3 | /SAPSLL/API_PREVDWLI_ITEM_R3_S - EX_RATE_FX | API for Preference: Item: Vendor-Based | ||||
| 4 | /SAPSLL/API_PREVDWL_ITEM_R3_S - EX_RATE_FX | SLL: API for Pref. Worklist: Item: For Customer Purposes | ||||
| 5 | /SAPTRX/MM_PO_HDR - KUFIX | Purchase order header with update flag | ||||
| 6 | /SPE/BAPIMEPOHEADER_EXT - EX_RATE_FX | Extended header fields of PO header (TPOP scenario) | ||||
| 7 | /SPE/BAPIMEPOHEADER_I - EX_RATE_FX | Internal structure for creation of third party POs | ||||
| 8 | ACCBAPIFD3 - KUFIX | ACC BAPIs: Excess Commitment Fields | ||||
| 9 | BAPIEKKO - EX_RATE_FX | Transfer Structure: Display/List PO Header | ||||
| 10 | BAPIEKKOA - EX_RATE_FX | Transfer Structure: PO Header Additional Data | ||||
| 11 | BAPIEKKOL - EX_RATE_FX | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 12 | BAPIMEOUTHEADER - EX_RATE_FX | Header Data Outline Agreement | ||||
| 13 | BAPIMEPOHEADER - EX_RATE_FX | Purchase Order Header Data | ||||
| 14 | BAPIOAHEAD - EX_RATE_FX | Header Data Outline Agreement | ||||
| 15 | BAPIOAHEADOIL - EX_RATE_FX | Outline Agreement Header Data: IS OIL version | ||||
| 16 | BAPI_EKPOLIGHT - KUFIX | Purchasing Document Item: Data Part | ||||
| 17 | BAPI_WRF_POHEADER_STY - EX_RATE_FX | Obsolete: Please do not use | ||||
| 18 | BBPEKKOL - EX_RATE_FX | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 19 | BBP_DRSEG - KUFIX | PO Item Data for Invoice Verification - META-BAPI | ||||
| 20 | BDIEKKO - KUFIX | Transfer Structure for Table EKKO | ||||
| 21 | BS01MMHEAD - EX_RATE_FX | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 22 | CCM_HEADER - KUFIX | Structure with header for CL_CC_HEADER_MM class | ||||
| 23 | CMM_S_INV_ANTCP_DATA - KUFIX | Anticipated invoice item in material management | ||||
| 24 | CMM_S_INV_ANTCP_ITM_RESULT - KUFIX | Anticipated invoice item result in material management | ||||
| 25 | COFP - KUFIX | Document Lines (project cash management) | ||||
| 26 | COFP_ONLY - KUFIX | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 27 | COMSRV - KUFIX | Interface: MM External Services Management | ||||
| 28 | COVFP1 - KUFIX | CO object: Financial data line items, incl.document header | ||||
| 29 | CPO_PROCUREMENT_DATA_TYPE - KUFIX | Create Collective PO: Procurement Communication Structure | ||||
| 30 | DM08R - KUFIX | Fields for Online Control in Invoice Verification | ||||
| 31 | DRSEG - KUFIX | Invoice Item (Dialog Processing) | ||||
| 32 | E1PISHD - KUFIX | Purchasing document - header data | ||||
| 33 | E2PISHD - KUFIX | Purchasing document - header data | ||||
| 34 | E2PISHO - KUFIX | Purchasing document - old header data | ||||
| 35 | E3PISHD - KUFIX | Purchasing document - header data | ||||
| 36 | E3PISHO - KUFIX | Purchasing document - old header data | ||||
| 37 | EBEFU_CR - KUFIX | Purchasing Fields in Inventory Management (Currencies) | ||||
| 38 | EK08B - KUFIX | Delivery Costs for Invoice Verification | ||||
| 39 | EK08BN - KUFIX | Delivery Costs for Invoice Verification (New) | ||||
| 40 | EK08G - KUFIX | Joint Fields for EK08RN and EK08BN | ||||
| 41 | EK08R - KUFIX | Order Item Data for Invoice Verification | ||||
| 42 | EK08RB - KUFIX | Purchase Order History for Invoice Verification | ||||
| 43 | EK08RN - KUFIX | PO Item Data for Invoice Verification (New) | ||||
| 44 | EKBNK - KUFIX | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 45 | EKBNK_N - KUFIX | Help Structure for Tree in IV | ||||
| 46 | EKBP - KUFIX | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 47 | EKKO - KUFIX | Purchasing Document Header | ||||
| 48 | EKKODATA - KUFIX | Purchasing Document Header: Data Part | ||||
| 49 | EKKOOAHEAD - KUFIX | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 50 | EKKO_LINE - KUFIX | Purchase Order Header Data in Selection for Expediting | ||||
| 51 | EKPOLIGHT - KUFIX | Purchasing Document Item: Data Part | ||||
| 52 | ERS_HEAD - KUFIX | Automatic ERS with HSC: header data | ||||
| 53 | ERS_HEAD_DATA - KUFIX | Automatic ERS with HSC: header data | ||||
| 54 | EXPD_EKPO_EKKODATA - KUFIX | Header data for order item (EKKO for EKPO) | ||||
| 55 | EXPD_EKPO_LINE - KUFIX | Structure for Selection of a PO Item | ||||
| 56 | FBG_EKKO - KUFIX | Follow-On Doc. Generation: PO Header Data Structure | ||||
| 57 | FMEPIN - KUFIX | Line Item Structure for Cashflow Processor | ||||
| 58 | FRM_EKKO_WA_T - KUFIX | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 59 | ISI_PDI_PDOC_DETAIL_DATA - EX_RATE_FX | structure for detail data of purchase document | ||||
| 60 | KAEP_COFP_X - KUFIX | Item field list for the actual finance line item report | ||||
| 61 | KAEP_FNAC - KUFIX | Field List for Actual Financial Line Items | ||||
| 62 | KCSCOFP - KUFIX | Fields added to COFP for customer solution | ||||
| 63 | KOMPLK - KUFIX | Agency Business: Posting List Header Fields | ||||
| 64 | KOMWB2B_LIST - KUFIX | Flat List Structure for List Reporting Trading Contract | ||||
| 65 | KOMWBHD - KUFIX | Trading Contract: Communication Structure, Commercial Data | ||||
| 66 | KOMWBHDH - KUFIX | Trading Contract: CommStructure Versions Business Data | ||||
| 67 | MASS_EKKO - KUFIX | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 68 | MASS_EKKO - KUFIX_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 69 | MASS_EKKO_D - KUFIX | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 70 | MBEPOH - KUFIX | Transfer Structure: Purchase Order Header | ||||
| 71 | MC02MA0BST - KUFIX | Purchase Order Data | ||||
| 72 | MC02MA1EKO - KUFIX | Purchasing Document Header | ||||
| 73 | MC46GT0ITM - KUFIX | Global Trade Management Extraction (Item Data) | ||||
| 74 | MC46GT0SCL - KUFIX | Global Trade: Extraktion (Schedule Line) | ||||
| 75 | MC46GT3ITM - KUFIX | Business Data (Item Data Extractor) | ||||
| 76 | MC46GT4SCL - KUFIX | Global Trade Extraction: Business Data | ||||
| 77 | MCEKKO - KUFIX | Purchasing Document Header | ||||
| 78 | MCEKKOB - KUFIX | PURCHIS Communications Structure for EKKO | ||||
| 79 | MCEKKO_B - KUFIX | Reference Structure of MCEKKO for Function Module | ||||
| 80 | MCRSEG - KUFIX | CS: Invoice Document - Item Segment | ||||
| 81 | MCWBHD - KUFIX | Trading Contract: Business Data | ||||
| 82 | MEOUT_HEADER - KUFIX | Outline Agreement Header | ||||
| 83 | MEOUT_HEADER_DATA - KUFIX | Outline Agreement Header: Changeable Fields | ||||
| 84 | MEPO1226 - KUFIX | Fields for Screen 1226 | ||||
| 85 | MEPOCOMSRV - KUFIX | Service Data for Purchase Order Item | ||||
| 86 | MEPOHEADER - KUFIX | Purchase Order Header Data | ||||
| 87 | MEPOHEADER_DATA - KUFIX | Purchase Order Header (Changeable Fields) | ||||
| 88 | MEREP_OUTTAB_SRVDOC - KUFIX | Output Table: List Displays in External Services Management | ||||
| 89 | MERE_OUTTAB1_ME49 - KUFIXEK | Output Table: List Displays in Purchasing | ||||
| 90 | MERE_OUTTAB2_ME49 - KUFIXEK | Output Table: List Displays in Purchasing | ||||
| 91 | MEV_D_AD_ITEM_MM - KUFIX | Period-End Valuation: Accruals Document Item MM | ||||
| 92 | MEV_D_WL_MM - KUFIX | Period-end valuation: Worklist - Materials Management Data | ||||
| 93 | MEV_S_AD_ITEM_MM - KUFIX | Period-End Valuation: Accruals Document Item MM | ||||
| 94 | MEV_S_AD_ITEM_MM_BADI - KUFIX | Period-End Valuation: Accrual Document Item MM (for BAdI) | ||||
| 95 | MEV_S_AD_ITEM_MM_DATA - KUFIX | Period-end valuation: Item MM - Data | ||||
| 96 | MEV_S_AD_ITEM_MM_WORK - KUFIX | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 97 | MEV_S_AD_ITEM_MM_WORK_DATA - KUFIX | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 98 | MEV_S_WL_ITEM_MM_BADI - KUFIX | Period-End Valuation: Worklist Item MM (for BAdI) | ||||
| 99 | MEV_S_WL_MM_DATA - KUFIX | Period-end valuation: Materials Management Data | ||||
| 100 | MEV_S_WL_MM_WORK - KUFIX | Period-end valuation: MM worklist item (work structure) | ||||
| 101 | MEV_S_WL_MM_WORK_DATA - KUFIX | Period-end valuation: MM worklist item (work structure) | ||||
| 102 | MMPUR_PRINT_EKKO - KUFIX | Structure For Purchasing Doc Headre Data | ||||
| 103 | MMPUR_S_SP_CTR_DTLS_HDR - KUFIX | Structure for Sidepanel: Contract Details | ||||
| 104 | MRER_HEAD - KUFIX | ERS with HSC: Header Data | ||||
| 105 | MSR_S_RPO - KUFIX | MSR: VRM structure of returns purchase order data | ||||
| 106 | MSR_S_RPO_EKKO - KUFIX | MSR: VRM structure of returns PO header | ||||
| 107 | OI0_IFEKKOOAHEAD - KUFIX | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 108 | RKPFI - KUFIX | Transfer String for Line Items | ||||
| 109 | SAPI_PO_HEADER - EX_RATE_FX | Step API: Header Data For Purchase Order | ||||
| 110 | SGNBU - KUFIX | GNBU Interface | ||||
| 111 | STR_X4_RSEG - KUFIX | x4_rseg | ||||
| 112 | TEKKO - KUFIX | Header Data for Adoption of Partly Open Purchase Orders | ||||
| 113 | VMEV_D_AD_ITEM_MM - KUFIX | Change Document Structure; Generated by RSSCD000 | ||||
| 114 | VWBHD - KUFIX | Structure for Change Documents; Generated by RSSCD000 | ||||
| 115 | WB2_ALV_PO_HEAD - KUFIX | ALV Output, Purchase Orders | ||||
| 116 | WB2_EKKO - KUFIX | Purchasing Document Header | ||||
| 117 | WBHD - KUFIX | Trading Contract: Commercial Data | ||||
| 118 | WBHDVB - KUFIX | Trading Contract: Commercial Data, Update Structure | ||||
| 119 | WCONCONTRACTS - KUFIX | Determined and Selected Contracts | ||||
| 120 | WCONEKKO - KUFIX | Header Data for a Contract | ||||
| 121 | WRF_PCON_DATA_AC_HEAD_STY - KUFIX | Data for the Application Function Header Data (Contracts) | ||||
| 122 | WRF_PCON_DATA_AC_IR_HEAD_STY - KUFIX | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 123 | WRF_PCON_DATA_EKKO_STY - KUFIX | Contract Header Data | ||||
| 124 | WRF_PCON_EKKO_STY - KUFIX | Header Data: Contracts | ||||
| 125 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - KUFIX | Grid Data AC "Header Data POC Reacting" | ||||
| 126 | WRF_POHF_DATA_AC_HEADG_STY - KUFIX | Data of "Header Data" Application Function | ||||
| 127 | WRF_POHF_DATA_AC_HEAD_STY - KUFIX | Data of "Header Data" Application Function | ||||
| 128 | WRF_POHF_DATA_EKKO_STY - KUFIX | Purchasing Document Header Data | ||||
| 129 | WRF_POTB_DATA_AC_HEADPOT_STY - KUFIX | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 130 | WRF_POTB_DATA_AC_HEADPRC_STY - KUFIX | Data of "Header Data OTB Procurement" Application Function | ||||
| 131 | WRF_POTB_DATA_AC_HEADSPR_STY - KUFIX | Data Application Function "Header Data OTB Special Release" | ||||
| 132 | WRF_POTB_EKKO_STY - KUFIX | Header Data for OTB Check | ||||
| 133 | WRF_PRC_EM_MM_PO_HDR_STY - KUFIX | Purchase Order Header with Update Indicator | ||||
| 134 | WSUBST_EKKO_STY - KUFIX | Structure Type Header Data Purchasing Document |