Where Used List (Function Module) for SAP ABAP Table/Structure Field EK08G-EBELP (EK08G)
SAP ABAP Table/Structure Field
EK08G - EBELP (EK08G) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/BEV1/NE_IV_DI_AMO_QUA_CHECK
|
Leergutverwaltung: vorgeschl. Menge und Betrag anpassen | ||||
| 2 |
/NFM/MRM_CONDITIONS_GET
|
NE: Konditionen der Bestellposition lesen | ||||
| 3 |
/NFM/MRM_DATA_MOVE
|
Kopieren der NE-Daten von Bestellung auf Rechnung | ||||
| 4 |
/NFM/MRM_ME_DATA_BUILD
|
NE-Daten der Bestellposition aufbauen | ||||
| 5 |
/NFM/MRM_NETWR_GET
|
NE: Positionswert ermitteln | ||||
| 6 |
/SAPPSPRO/USCHK_INVOICE
|
Check if user status in SRM allows goods receipt | ||||
| 7 |
BBP_ASSIGN_ITEMS_INVOICE_4X
|
BBP assignment PO for Invoice , Release >4.0 | ||||
| 8 |
BBP_INVOICE_CREATE_3X
|
BBP Create PO Invoice, Release < 4.0 | ||||
| 9 |
BBP_INVOICE_CREATE_4X
|
BBP Logistik INVOICE create for Release > 4.0 | ||||
| 10 |
CKMV_PROCESS_OLD_RP
|
Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface | ||||
| 11 |
ENRICH_WITH_AGGREGATED_DATA
|
ENRICH EKBE DATA WITH AGGREGATED DATA | ||||
| 12 |
EXIT_SAPLMRMH_013 VALUE(E_EBELP) LIKE DRSEG-EBELP
|
Customer Exit: EDI Invoice Receipt - Change Assignment | ||||
| 13 |
EXPAND_EKBE_MA
|
Multikontierung: Expandiere Kontierungszeilen | ||||
| 14 |
INFLATION_INVOICE_CREATE
|
Rechnung für Wiederbeschaffungswertermittlung erzeugen | ||||
| 15 |
JITOUT08_CHANGE_POSITIONLIST
|
Ändern des Positionsvorschlages für die Rechnungsprüfung | ||||
| 16 |
J_1BNFE_VALIDATE
|
Pre-check of incoming XML | ||||
| 17 |
J_1B_NF_IV_CANCEL_REFERENCE
|
Checks reference nota fiscais by cancel invoice | ||||
| 18 |
J_1B_NF_IV_MATKL_DETERMINE
|
Access material class for tax calculation | ||||
| 19 |
J_1I4_COPY_TAX_ITEM_INDEX
|
Copy Tax item index for IV tax calculation | ||||
| 20 |
J_1I4_GET_ACTUAL_DUTY_IN_LIV
|
Get excise value at Invoice verification | ||||
| 21 |
J_1I4_GET_EXCISE_AT_IV
|
Get excise value at Invoice verification | ||||
| 22 |
J_1I4_GET_MANUAL_EXCISE
|
Get Manual excise amount from the condition | ||||
| 23 |
J_1I4_INVOICE_REDUCTION
|
IV Reduction Check | ||||
| 24 |
J_1I6_CVD_GET_IN_IV
|
CVD in Invoice verification | ||||
| 25 |
ME_COMPRESS_EKBE_MA
|
Multikontierung: Kontierungswerte aufsummieren | ||||
| 26 |
ME_READ_COND_INVOICE
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ||||
| 27 |
ME_READ_COND_INVOICE VALUE(I_EBELP) LIKE EK08B-EBELP DEFAULT '00000'
|
Bezugsnebenkosten für Rechnungsprüfung (Liste) | ||||
| 28 |
ME_READ_DOCUMENT_FINANCE_FBRA VALUE(I_EBELP) LIKE EK08B-EBELP
|
Lesen Bestellung für Finanzbuchhaltung | ||||
| 29 |
ME_READ_DOCUMENT_FINANCE_FBRA
|
Lesen Bestellung für Finanzbuchhaltung | ||||
| 30 |
ME_READ_FEE_HISTORY VALUE(I_EBELP) LIKE EK08B-EBELP DEFAULT '00000'
|
Reads the existing fee history records | ||||
| 31 |
ME_READ_FEE_INVOICE VALUE(I_EBELP) LIKE EK08B-EBELP DEFAULT '00000'
|
Fee determination for Exchanges | ||||
| 32 |
ME_READ_ITEM_INVOICE
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ||||
| 33 |
ME_READ_ITEM_INVOICE_FIR
|
Reading Contracts for Flexible Invoicing | ||||
| 34 |
ME_READ_SERVICE_INVOICE
|
Map service details into main MMCR_EK08RN structure | ||||
| 35 |
MRM_ASSIGNMENT
|
Logistik-Rechnungsprüfung - Zuordnung | ||||
| 36 |
MRM_ASSIGNMENT_EDI
|
Logistik-Rechnungsprüfung - Zuordnung bei ungeklärten EDI-Rechnungen | ||||
| 37 |
MRM_BLOCKEDPRICE_CHECK_UPDATE
|
validation check of blocked price items and release invoice if possible | ||||
| 38 |
MRM_BLOCK_REASON_VAL_CHECK_C REFERENCE(I_EBELP) LIKE EK08RN-EBELP
|
Logistik IV: check validity of blocking reason C (quality) | ||||
| 39 |
MRM_BLOCK_REASON_VAL_CHECK_C
|
Logistik IV: check validity of blocking reason C (quality) | ||||
| 40 |
MRM_DRSEG_COMPLETE_IVB
|
Logistik-Rechnungsprüfung: Positionsdaten ergänzen | ||||
| 41 |
MRM_DRSEG_COMPLETE_N
|
Logistik-Rechnungsprüfung: Positionsdaten ergänzen | ||||
| 42 |
MRM_DRSEG_CR_CREATE
|
Erzeugung der DRSEG-Währungsinformationen | ||||
| 43 |
MRM_DRSEG_CR_CREATE_FIR
|
Erzeugung der DRSEG-Währungsinformationen | ||||
| 44 |
MRM_INVOICE_BLOCKEDPRICEITEMS
|
list of blocked price items which must be clarified from purchasing groups | ||||
| 45 |
MRM_INVOICE_CREATE
|
Logistik-Rechnungsprüfung: Erzeugung von Belegen, Positionsdaten vorhanden | ||||
| 46 |
MRM_INVOICE_PARK
|
Logistik-Rechnungsprüfung: Rechnungsbeleg vorerfassen | ||||
| 47 |
MRM_INVOICE_READ
|
(gepuffertes) Lesen aller Daten einer Eingangsrechnung | ||||
| 48 |
MRM_INVOICE_VERIFICATION
|
Rechnungsprüfung - zentraler FB für ONLINE/BATCH-Rechnungsprüfung | ||||
| 49 |
MRM_INVOICE_VERIFICATION_ERS
|
Log. Reprü: Rechnungsprüfungsbaustein für das ERS-Verfahren | ||||
| 50 |
MRM_ITEM_MESSAGE_CREATE
|
logistic IV: create message for a position | ||||
| 51 |
MRM_POSITIONS_MERGE
|
Logistik-Rechnungsprüfung - Abmischen der Positionsdaten | ||||
| 52 |
MRM_POSITIONS_MERGE_EDI
|
Logistik-Rechnungsprüfung - Abmischen der EDI-Positionsdaten | ||||
| 53 |
MRM_TRANSFER_SERVICE_LINE
|
Transfer information from service to invoice line | ||||
| 54 |
MRM_VALUE_COMPACTING
|
Logistik-Reprü - Verdichtung von Positionsdaten |