Where Used List (Program) for SAP ABAP Table/Structure Field EKBE-DMBTR (EKBE)
SAP ABAP Table/Structure Field
EKBE - DMBTR (EKBE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LMBBSTOP | /ISDFPS/LMBBSTOP | ||||
| 2 | /SAPPSPRO/LPO_PAYMTF01 | Include LZTEMP_UC2F01 | ||||
| 3 | /SAPPSPRO/RM08RL82 | Possible Entries for Purchasing Document | ||||
| 4 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 5 | EWUMMPOA | Analysis of Purchase Order History | ||||
| 6 | EWUMMPOB | Compare PO History and GR/IR Clearing Account | ||||
| 7 | EWUMMPOF | PO History Differences <=> Open Items in FI | ||||
| 8 | EWUMMPOH | Adjustment of Purchase Order History | ||||
| 9 | EWUMPOHD | Fill purchase order history | ||||
| 10 | EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | ||||
| 11 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 12 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 13 | FM06AFE0 | Include for Reorg. | ||||
| 14 | FM06ECBE | FM06ECBE | ||||
| 15 | FM06LCHI | Include FM06LCHI | ||||
| 16 | FM06LF01_BETSL_SUMME | Include FM06LF01_BETSL_SUMME | ||||
| 17 | FM06LF01_ZURUECK | FM06LF01_ZURUECK | ||||
| 18 | FM06LFBE_EKBE_WEBRE | Include LCUSLNTRTOCI4 | ||||
| 19 | FM06LFBE_EKBE_ZEILE | n | ||||
| 20 | FM06LFBE_EKBE_ZEILEN | FM06LFBE_EKBE_ZEILEN | ||||
| 21 | FM06LFBE_LB_SUMME | FM06LFBE_LB_SUMME | ||||
| 22 | FM06LFBE_LE_SUMME | FM06LFBE_LE_SUMME | ||||
| 23 | FM06LFSL_FC_ME_READ_HISTORY | IS-B: Pre-Selektion Bestände (WP und DTB) | ||||
| 24 | FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | ||||
| 25 | GRPCRTA_MGLOPURTP06C1_FORM | Include GRPCRTA_MGLOPURTP06C1_FORM | ||||
| 26 | GRPCRTA_MGLOPURTP06C1_TOP | Include GRPCRTA_MGLOPURTP06C1_TOP | ||||
| 27 | GRPCRTA_MGLOPURTP06C2_FORM | Include GRPCRTA_MGLOPURTP06C2_FORM | ||||
| 28 | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 29 | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 30 | IFFMFGAPCR01 | erweiterte Tabellenpflege (generiert) | ||||
| 31 | J_1ARCVA | Replacement cost valuation: Price for purchase orders | ||||
| 32 | J_1IEWT_PROVISIONS | Provisions for Taxes on Services Received | ||||
| 33 | J_3RF_BBK_INC_DATA | Include for BBook - var | ||||
| 34 | J_3RF_BUY_BOOK_03 | Purchase Ledger (Russia) | ||||
| 35 | J_3RM4_PDF | Form M-4 printing | ||||
| 36 | J_3RMOBVEDF08 | Documents processing | ||||
| 37 | J_3RM_TORG1_2 | TORG-1 and TORG-2 forms printing (Russia) | ||||
| 38 | KQST80I1 | Include for RFKQST80 - Data declaration | ||||
| 39 | LBBPMF01 | Include LBBPMF01 | ||||
| 40 | LCKMLGRIRD01 | Include LCKMLGRIRD01 | ||||
| 41 | LCKMLGRIRF06 | Include LCKMLGRIRF06 | ||||
| 42 | LCKMLGRIRP01 | Include LCKMLGRIRP01 | ||||
| 43 | LCKMLGRIR_INTERFACEF02 | Include LCKMLGRIR_INTERFACEF02 | ||||
| 44 | LCKMLGRIR_INTERFACEI01 | Include LCKMLGRIR_INTERFACEI01 | ||||
| 45 | LEINRF0P | Enter phys. inv. count | ||||
| 46 | LEINRF1Y | LEINRF1Y | ||||
| 47 | LEINRF3R | LEINRF3R | ||||
| 48 | LEINRF53 | LEINRF53 | ||||
| 49 | LEINRF5M | Checks all EDI-relevant data | ||||
| 50 | LEINRF83 | LEINRF83 | ||||
| 51 | LEINRF85 | LEINRF85 | ||||
| 52 | LEINRF86 | Checks all EDI-relevant data | ||||
| 53 | LEINSF06 | CALCULATE_INVOICE_VALUE | ||||
| 54 | LEINSF07 | ZEKBES_ERGAENZEN | ||||
| 55 | LEINSF08 | EKBES_BEREITSTELLEN | ||||
| 56 | LEINSF0G | DISTRIBUTE_ACC_RE_PLAN | ||||
| 57 | LEINSF0J | DIEN_BEREITSTELLEN_LIS | ||||
| 58 | LEINSF0L | RKO_VERTEILUNG_RECHNUNG | ||||
| 59 | LEINSF0Q | RKO_EKBZ | ||||
| 60 | LEINSF0S | RKO_VERTEILUNG_ANZAHLUNG | ||||
| 61 | LEINSF0T | RKO_EKBE | ||||
| 62 | LEINSF13 | DEKBES_AUFBAUEN | ||||
| 63 | LEINSF1Y | LIS_VERTEILUNG | ||||
| 64 | LEINSF22 | LIS_EKBE | ||||
| 65 | LEINSF2F | DIEN_BEREITSTELLEN | ||||
| 66 | LEINSF2I | LIS_DIEN_EKBE | ||||
| 67 | LEINSF2K | LIS_MCESLL | ||||
| 68 | LEINSF38 | Include LEINSF38 | ||||
| 69 | LEINSF39 | Include LEINSF39 | ||||
| 70 | LEINSF3T | Include LEINSF3T | ||||
| 71 | LEINSF42 | Include LEINSF42 | ||||
| 72 | LEINSF44 | Include LEINSF44 | ||||
| 73 | LEINSF52 | LEINSF52 | ||||
| 74 | LEINSTOP | SApleins | ||||
| 75 | LEINUF01 | Statistics Updating from PO History Delivery | ||||
| 76 | LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 | ||||
| 77 | LFMFG_DPAY_CLEARINGF01 | Include LFMFG_DPAY_CLEARINGF01 | ||||
| 78 | LFMFG_DPAY_CLEARINGF03 | Include LFMFG_DPAY_CLEARINGF03 | ||||
| 79 | LFMFG_PAYMENT_UPDATEF11 | Include LFMFG_PAYMENT_UPDATEF11 | ||||
| 80 | LFMGR_REDF03 | Include LFMGR_REDF03 | ||||
| 81 | LFMGR_REDTOP | LFMGR_REDTOP | ||||
| 82 | LFMPY_EF10 | Include LFMPY_EF10 | ||||
| 83 | LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | ||||
| 84 | LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | ||||
| 85 | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | ||||
| 86 | LGJTLF10 | Functions | ||||
| 87 | LISAUTO_XLO04TOP | LISAUTO_XLO04TOP | ||||
| 88 | LJ3RM_MBBSTOP | LJ3RM_MBBSTOP | ||||
| 89 | LMBBSTOP | LMBBSTOP | ||||
| 90 | LMBEUTOP | LMBEUTOP | ||||
| 91 | LMCB1F20 | Subroutines for Dialog Function Module in Inventory Info System | ||||
| 92 | LME07F01 | Include LME07F01 | ||||
| 93 | LMEPOF7Y | EKPO-ANZPU_FS | ||||
| 94 | LMEQUERYCALLLISTF02 | Include LMEQUERYCALLLISTF02 | ||||
| 95 | LMEREPI02 | Include LMEREPI02 | ||||
| 96 | LMEWPF04 | FORM Routines for BAPI_PO_GETDETAIL | ||||
| 97 | LMLRPF02 | AZ_VERTEILUNG | ||||
| 98 | LMLSKF37 | IDoc -> BAPI: IDOC_INPUT_ARTMAS | ||||
| 99 | LMLSPF5G | CHECK_ABRUF_PREIS | ||||
| 100 | LMLSPP01 | LMLSPP01 | ||||
| 101 | LMLSRF18 | FIELD_SELECTION | ||||
| 102 | LMLSRF23 | LMLSRF23 | ||||
| 103 | LMMHIPOF01 | ALV GRID integration (procedural) | ||||
| 104 | LMMPUR_COMPCONSI04 | Include LMMPUR_COMPCONSI04 | ||||
| 105 | LMR11_BAPIF19 | Include LMR11_BAPIF19 | ||||
| 106 | LMR1MP53 | LMR1MP53 | ||||
| 107 | LMRMNF3O | LMRMNF3O | ||||
| 108 | LMRMPF0U | EKBE_AUFBAUEN | ||||
| 109 | LMRMPF26 | Include LMRMPF26 | ||||
| 110 | LMRMPF27 | Include LMRMPF27 | ||||
| 111 | LMRMPP02 | Include LMRMPP02 | ||||
| 112 | LMRMPP03 | Include LMRMPP03 | ||||
| 113 | LNIW0F0D | CALCULATE_RECEIPT_PRICE | ||||
| 114 | LNIW0F0H | ANALYZE_GOODS_RECEIPT | ||||
| 115 | LNIW0F0I | ANALYZE_INVOICE | ||||
| 116 | LNIW0TOP | LNIW0TOP | ||||
| 117 | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | ||||
| 118 | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | ||||
| 119 | MBANEKBES | Purchase Order History Analysis | ||||
| 120 | MBCKFORM | Include mbckform for report MBEKBEAN (Note 430954) | ||||
| 121 | MBCKFORM_MAA | Include mbckform_maa for report MBEKBEAN_MAA | ||||
| 122 | MBCKMD01S | MBCKMDOC - FORM routines for material document, purchase order, custom | ||||
| 123 | MBCKMDLIS | Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing | ||||
| 124 | MBCKMDTYS | Include MBCKMDTY | ||||
| 125 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 126 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 127 | MBDIPLAY | Include mbdiplay for report mbekbean (Note 430954) | ||||
| 128 | MBDIPLAY_MAA | Include mbdiplay_maa for report mbekbean_maa | ||||
| 129 | MBEKBEAN_MAA_HISTORY | Analysis Purchase Order History Valuated Multiple Account Assignment | ||||
| 130 | MBLABSTS | MBLABSTS: Lean Analysis for Both Stocks | ||||
| 131 | MB_MRMIS | MB_MRMI Include Invoice Verification | ||||
| 132 | MM06EF0P_POS_CHECK_HISTORY | POS_CHECK_HISTORY | ||||
| 133 | MM06EO0H_WE_OFFEN_DIEN | WE_OFFEN_DIEN | ||||
| 134 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 135 | MM07MCBU | Include LKKGLF01 | ||||
| 136 | MM07MFB7_BESTELLENTWICKLUNG_GE | Form-Routinen | ||||
| 137 | MM08KFD0 | MM08KFD0 | ||||
| 138 | MM08KFK0 | MM08KFK0 | ||||
| 139 | MM08KO10 | MM08KO10 | ||||
| 140 | MM08KTOP | MM08KTOP | ||||
| 141 | MM08RFP0 | MM08RFP0 | ||||
| 142 | MM11EI01 | MM11EI01 | ||||
| 143 | R1MRRF04 | Include R1MRRF04: database access | ||||
| 144 | RCKMJF0G | FORM-Routinen mit G beginnend | ||||
| 145 | RCKMJF0P | Form routines beginning with P | ||||
| 146 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 147 | RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | ||||
| 148 | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ||||
| 149 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 150 | RFKQST80 | Withholding Tax Report - France | ||||
| 151 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 152 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 153 | RHCKORDH | Check and Complete Purchase Order History from ML View | ||||
| 154 | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ||||
| 155 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 156 | RM06EAAWF02 | Include RM06EAAWF02 | ||||
| 157 | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ||||
| 158 | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ||||
| 159 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 160 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 161 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 162 | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ||||
| 163 | RM06EKBE_SRV | Include RM06EKBE_SRV | ||||
| 164 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 165 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 166 | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | ||||
| 167 | RM07MGRU | Material Docmts with Reason f. Mvt | ||||
| 168 | RM07MTRB | Display Stock in Transit | ||||
| 169 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 170 | RM07MWRKI1 | Include RM07MWRKI1 | ||||
| 171 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 172 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 173 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 174 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 175 | RMKORR101 | Log. IV: Stock / GR/IR error | ||||
| 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_PO_INVOICE_TREAT | Form PO_Invoice_Treat (RMLIFO32) | ||||
| 180 | RMLIFO32_RETAB_PREPARE | Form Retab_Prepare (RMLIFO32) | ||||
| 181 | RMLIFO32_SUBCONTRACTING_TREAT | Form Subcontracting_Treat (RMLIFO32) | ||||
| 182 | RMLIFO32_SUBC_ADJUSTMENT_TREAT | Form Subc_Adjustment_Treat (RMLIFO32) | ||||
| 183 | RMLIFO32_TOP | Data Definitions (RMLIFO32) | ||||
| 184 | RMSRVPO1 | RMSRVPO1 | ||||
| 185 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 186 | RVEXJFOR | RVEXJFOR | ||||
| 187 | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | ||||
| 188 | SAPF100 | Foreign Currency Valuation | ||||
| 189 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 190 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 191 | _TRANSFER_DATA | Include _TRANSFER_DATA |