Where Used List (Program) for SAP ABAP Table/Structure Field EKBE-BUDAT (EKBE)
SAP ABAP Table/Structure Field
EKBE - BUDAT (EKBE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /NFM/CORRECT_NKS | Correction of Rate for Conversion of Rates to Local Currency | ||||
| 2 | /NFM/LPROCESSINGF73 | Include /NFM/LPROCESSINGF73 | ||||
| 3 | /NFM/RPOSLIST | NF Document List | ||||
| 4 | /NFM/RPOSLIST_F02 | Include /NFM/POSLIST_F02 | ||||
| 5 | /SAPNEA/UJSC19F01 | Include Used in Program /SAPNEA/J_SC_19 | ||||
| 6 | /SAPPSPRO/LPO_PAYMTF01 | Include LZTEMP_UC2F01 | ||||
| 7 | /SAPPSPRO/RM08RL82 | Possible Entries for Purchasing Document | ||||
| 8 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 9 | /SSA/EKR | BPMon: Remote Analysis | ||||
| 10 | AFMVKPRO | Include Top riafmvbk | ||||
| 11 | CNV_TDMS_05_TI_CO_EKKO | Collect document numbers from table EKKO | ||||
| 12 | CNV_TDMS_05_TI_CO_EKKO_BEHR | Collect document numbers from table EKKO | ||||
| 13 | CNV_TDMS_05_TI_CO_EKKO_RET | Collect document numbers from table EKKO | ||||
| 14 | FM06AFE0 | Include for Reorg. | ||||
| 15 | FM06LFBE_BELEGZEILE_ALLG | READ_WBS_ELEMENT | ||||
| 16 | FM06LFEK_CONVERT_TO_FOREIGN_CU | FM06LFEK_CONVERT_TO_FOREIGN_CU | ||||
| 17 | FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | ||||
| 18 | FV45EFMA_GET_CONFIRMED_DATES | Bestätigungsdatum aus der Bestellung holen und aktualisieren | ||||
| 19 | GRPCRTA_MGLOPURTP06C1_FORM | Include GRPCRTA_MGLOPURTP06C1_FORM | ||||
| 20 | GRPCRTA_MGLOPURTP06C1_TOP | Include GRPCRTA_MGLOPURTP06C1_TOP | ||||
| 21 | GRPCRTA_MGLOPURTP06C2_FORM | Include GRPCRTA_MGLOPURTP06C2_FORM | ||||
| 22 | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 23 | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 24 | J_1ARCVA | Replacement cost valuation: Price for purchase orders | ||||
| 25 | J_1ARCVD | J_1ARCVD | ||||
| 26 | J_1ARCVM | Replacement Cost Valuation (Market Price Determination) | ||||
| 27 | J_3RFVATMMF12 | Delivery Documents for Customs Union Import Operations Report | ||||
| 28 | J_3RF_BBK_INC_DATA | Include for BBook - var | ||||
| 29 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 30 | J_MEMASSPO_FORM | Include J_MEMASSPO_FORM | ||||
| 31 | LBBPMF01 | Include LBBPMF01 | ||||
| 32 | LCKMLGRIRF01 | Include LCKMLGRIRF01 | ||||
| 33 | LCKMLGRIRF04 | Include LCKMLGRIRF04 | ||||
| 34 | LCKMWF01 | Include LCKMWF01 | ||||
| 35 | LCMM_LREVP04 | Goods Receipt Specific Business Logic | ||||
| 36 | LCNM1F01 | Include LCNM1F01 | ||||
| 37 | LCNSHF1F | LCNSHF1F | ||||
| 38 | LCPE_ERP_INT_APIP02 | Include LCPE_ERP_INT_APIP02 | ||||
| 39 | LCPE_ERP_INT_APIT99 | LCPE_ERP_INT_APIT99 | ||||
| 40 | LEINMF0M | LEINMF0M | ||||
| 41 | LEINRF0H | LEINRF0H | ||||
| 42 | LEINRF0N | LEINRF0N | ||||
| 43 | LEINRF0P | Enter phys. inv. count | ||||
| 44 | LEINRF83 | LEINRF83 | ||||
| 45 | LEINRF90 | Include LEINRF90 | ||||
| 46 | LEINSF0C | MATCHING | ||||
| 47 | LEINSF0S | RKO_VERTEILUNG_ANZAHLUNG | ||||
| 48 | LEINSF0T | RKO_EKBE | ||||
| 49 | LEINSF18 | LIS_AVIS_STORNO | ||||
| 50 | LEINSF1A | STORNO_PRUEFEN | ||||
| 51 | LEINSF1C | LIS_WE_STORNO_VORBEREITEN | ||||
| 52 | LEINSF1F | LIS_WE_STORNO_1 | ||||
| 53 | LEINSF1V | LIS_WE_2 | ||||
| 54 | LEINSF1X | LIS_WE_1 | ||||
| 55 | LEINSF2I | LIS_DIEN_EKBE | ||||
| 56 | LEINSF2T | EKBE_BELEG_VERBUCHEN | ||||
| 57 | LEINUF01 | Statistics Updating from PO History Delivery | ||||
| 58 | LFMFG_DPAY_CLEARINGF01 | Include LFMFG_DPAY_CLEARINGF01 | ||||
| 59 | LFMFG_DPAY_CLEARINGF02 | Include LFMFG_DPAY_CLEARINGF02 | ||||
| 60 | LFMFG_DPAY_CLEARINGF03 | Include LFMFG_DPAY_CLEARINGF03 | ||||
| 61 | LFMFG_PMWF07 | Include LFMFG_PMWF07 | ||||
| 62 | LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | ||||
| 63 | LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | ||||
| 64 | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | ||||
| 65 | LID_FIAA_BRF02 | Include LID_FIAA_BRF02 | ||||
| 66 | LISAUTO_XLO04F03 | Include LISAUTO_XLO04F03 | ||||
| 67 | LISAUTO_XLO04TOP | LISAUTO_XLO04TOP | ||||
| 68 | LJ1ALF01 | Subroutines for J_1A_GET_MARKET_PRICE | ||||
| 69 | LJ1ALTOP | Include LJ1ALTOP | ||||
| 70 | LJ1BIF02 | Neuentwicklung Nota Fiscal Interface 4.0 | ||||
| 71 | LJ1BITOP | Include LJ1BITOP | ||||
| 72 | LMBBSF01 | Include LMBBSF01 | ||||
| 73 | LMBBSTOP | LMBBSTOP | ||||
| 74 | LMCEX02F17 | Include LMCEX02F17 | ||||
| 75 | LMCEX02F18 | Include LMCEX02F18 | ||||
| 76 | LMCEX02F29 | Include LMCEX02F29 | ||||
| 77 | LMCEX02F30 | Include LMCEX02F30 | ||||
| 78 | LMCEX02F33 | Include LMCEX02F33 | ||||
| 79 | LMCEX02TOP | LMCEX02TOP | ||||
| 80 | LMCEXE11 | ME| MATCH_GR_CNF | ||||
| 81 | LMCEXE29 | Include LMCEXE29 | ||||
| 82 | LME07F01 | Include LME07F01 | ||||
| 83 | LMEAPF18 | Include LMEAPF18 | ||||
| 84 | LMECCP_AUXF02 | Select for document overview | ||||
| 85 | LMEREPI02 | Include LMEREPI02 | ||||
| 86 | LMEWPF04 | FORM Routines for BAPI_PO_GETDETAIL | ||||
| 87 | LMLSRF0L | Create IDocs of Dependent Components | ||||
| 88 | LMLSRF18 | FIELD_SELECTION | ||||
| 89 | LMMPUR_COMPCONSI04 | Include LMMPUR_COMPCONSI04 | ||||
| 90 | LMR11_BAPID01 | Include LMR11_BAPID01 | ||||
| 91 | LMR11_BAPIF02 | Include LMR11_BAPIF02 | ||||
| 92 | LMR11_BAPIF03 | Include LMR11_BAPIF03 | ||||
| 93 | LMR1MF5Q | FILL_TREE | ||||
| 94 | LMR1MP53 | LMR1MP53 | ||||
| 95 | LMRMNF2C | Convert ESKL into BAPI format | ||||
| 96 | LMRMNF31 | Include LMRMNF31: RAP-Neubewertung-IDOC-Ausgabe | ||||
| 97 | LMRMNF3M | Check invoice quantity | ||||
| 98 | LMRMNF3N | Convert File RPSCO to Structure RPSCO_LIS | ||||
| 99 | LMRMNF3U | LMRMNF3U | ||||
| 100 | LMRMNF43 | Include LMRMNF43 | ||||
| 101 | LMRMNF48 | Include LV50R_CREACQP | ||||
| 102 | LMRMNTOP | Top INCLUDE | ||||
| 103 | LMRMPF0U | EKBE_AUFBAUEN | ||||
| 104 | LMRMPF27 | Include LMRMPF27 | ||||
| 105 | LMRMPP02 | Include LMRMPP02 | ||||
| 106 | LMRMPP03 | Include LMRMPP03 | ||||
| 107 | LNIW0F0D | CALCULATE_RECEIPT_PRICE | ||||
| 108 | LNIW0F0H | ANALYZE_GOODS_RECEIPT | ||||
| 109 | LNIW0F0I | ANALYZE_INVOICE | ||||
| 110 | LNIW0TOP | LNIW0TOP | ||||
| 111 | LQMLRF01 | Include LQMLRF01 | ||||
| 112 | LV50UF0L | x | ||||
| 113 | LV54OF01 | Determine Document Flow for Shipment Costs | ||||
| 114 | LV75SF0L | Status Overview: Form Routines Letter L | ||||
| 115 | LWN08F01 | Subprograms, Function Group WN08 - Business Volume Update S074/S015 | ||||
| 116 | LWN08F04 | Include LWN08F04 | ||||
| 117 | LWN08F05 | Include LWN08F05 | ||||
| 118 | LWN10ALVF10 | Listausgabe und manuelle Selektion der Absprachen | ||||
| 119 | LWN10F10 | List Output and Manual Selection of Rebate Arrangements | ||||
| 120 | LWNI6F01 | Subprograms | ||||
| 121 | LWNI8F01 | Include LWNI8F01 | ||||
| 122 | LWNK6F01 | Unterprogramme WNK6 | ||||
| 123 | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | ||||
| 124 | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | ||||
| 125 | MBANEKBES | Purchase Order History Analysis | ||||
| 126 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 127 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 128 | MBDIPLAY | Include mbdiplay for report mbekbean (Note 430954) | ||||
| 129 | MBDIPLAY_MAA | Include mbdiplay_maa for report mbekbean_maa | ||||
| 130 | MBQUANTS | MBQUANTS: Compare Stocks with Valuated Quantities | ||||
| 131 | MBQUANTWS | MBQUANTW: Working with Active Ingredient Management | ||||
| 132 | MBTRAMEWS | Stock Transfer Order with Active Ingredient Batches | ||||
| 133 | MCEX02TOP | Initialübertragung eines Blocks von Kundenauftrags-Objekten | ||||
| 134 | MM07MFV0_VAS_BESTELLENTWICKLUN | MM07MFV0_VAS_BESTELLENTWICKLUN | ||||
| 135 | MM08RFP0 | MM08RFP0 | ||||
| 136 | MM11EI01 | MM11EI01 | ||||
| 137 | MV50AF0B_BEST_EKBE_AUS_LIPS | Include MV50AF0B_BEST_EKBE_AUS_LIPS | ||||
| 138 | R1MRRF04 | Include R1MRRF04: database access | ||||
| 139 | R1MRRF05 | Include R1MRRF05: prepare processing | ||||
| 140 | R1MRRF13 | Include R1MRRF13: FIND_PRICE | ||||
| 141 | RCKMJF0P | Form routines beginning with P | ||||
| 142 | RCKM_MR11D01 | Include RCKM_MR11D01 | ||||
| 143 | RCKM_MR11F01 | Include RCKM_MR11F01 | ||||
| 144 | RCKM_MR11P01 | Include RCKM_MR11_P01 | ||||
| 145 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 146 | RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | ||||
| 147 | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ||||
| 148 | RFIDEUVP | Create Acquisition Tax Accruals | ||||
| 149 | RFIDEUVR | Reverse Acquisition Tax Accruals | ||||
| 150 | RFUMSV40 | VAT Report (Russia) | ||||
| 151 | RHCKORDH | Check and Complete Purchase Order History from ML View | ||||
| 152 | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ||||
| 153 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 154 | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ||||
| 155 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 156 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 157 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 158 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 159 | RM07MGRU | Material Docmts with Reason f. Mvt | ||||
| 160 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 161 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 162 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 163 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 164 | RMFAS133 | SFAS 133/138 in MM | ||||
| 165 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 166 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 167 | RMLEF000 | Core Report RMLEMA00 | ||||
| 168 | RMLEF001 | FORM Routines RMLEMA00, Alphabetical | ||||
| 169 | RMLEF001WG | Forms RMLEMA00, alphabetisch | ||||
| 170 | RMLEF002WG | Include RMLEF001WG | ||||
| 171 | RMLEF010 | Core Report RMLEMA00 | ||||
| 172 | RMLEF020 | Forms RMLEMA00 - Alphabetical | ||||
| 173 | RMLETOP1 | Data Include RMLEMA00 | ||||
| 174 | RMLETOP1WG | Dateninclude RMLetop | ||||
| 175 | RMLEVTOP | Data Include RMLEMA00 | ||||
| 176 | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | ||||
| 177 | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | ||||
| 178 | RMLIFO32_PO_HISTORY_PROCESS | Form PO_History_Process (RMLIFO32) | ||||
| 179 | RMLIFO32_RETAB_APPEND | Form Retab_Append (RMLIFO32) | ||||
| 180 | RMLIFO32_RETAB_DISTRIBUTE | Form Retab_Distribute (RMLIFO32) | ||||
| 181 | RMLIFO32_RETAB_PREPARE | Form Retab_Prepare (RMLIFO32) | ||||
| 182 | RMLIFO32_TOP | Data Definitions (RMLIFO32) | ||||
| 183 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 184 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 185 | RMNIWEBI | Batch Input Routines for Lowest Value Determination | ||||
| 186 | RV54ERSP | Pring shipment credit memos | ||||
| 187 | RV54FRSL | Shipment Costs List: Select and Display Objects |