Where Used List (Program) for SAP ABAP Table/Structure Field EKBE-MANDT (EKBE)
SAP ABAP Table/Structure Field
EKBE - MANDT (EKBE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CWM/CHECK_TRANSIT_C01 | Include /CWM/PI_TRANSIT_C01 | ||||
| 2 | /SAPSLL/LCUWL_MAP_R3F05 | Include /SAPSLL/LCUWL_MAP_R3F05 | ||||
| 3 | /SSA/AMM | ST14 analyses for Material Management (MM) | ||||
| 4 | DBMEPOLDBN010 | Log. Datenbank MEPOLDB : Node EKBE | ||||
| 5 | FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | ||||
| 6 | LCKMLGRIRF01 | Include LCKMLGRIRF01 | ||||
| 7 | LCKMLGRIRF04 | Include LCKMLGRIRF04 | ||||
| 8 | LCKMWF01 | Include LCKMWF01 | ||||
| 9 | LCMM_LREVP04 | Goods Receipt Specific Business Logic | ||||
| 10 | LEINRD01 | Data and types for parallel currencies (GR/IR) | ||||
| 11 | LEINRF55 | LEINRF55 | ||||
| 12 | LEINRF86 | Checks all EDI-relevant data | ||||
| 13 | LEINSF0C | MATCHING | ||||
| 14 | LEINSF1Y | LIS_VERTEILUNG | ||||
| 15 | LEINSF3H | Include LEINSF3H | ||||
| 16 | LEINSTOP | SApleins | ||||
| 17 | LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | ||||
| 18 | LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | ||||
| 19 | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | ||||
| 20 | LME07F01 | Include LME07F01 | ||||
| 21 | LMEBETOP | Include LMEBETOP | ||||
| 22 | LMELEF01 | Include LMELEF01 | ||||
| 23 | LMLSRF0K | Checks the Distribution Lock; Writes Special Change Pointers if Nec. | ||||
| 24 | LMLSRF18 | FIELD_SELECTION | ||||
| 25 | LMLSRTOP | LMLSRTOP | ||||
| 26 | LMRMPF0U | EKBE_AUFBAUEN | ||||
| 27 | LMRMPF20 | LMRMPF20 | ||||
| 28 | LMRMPF27 | Include LMRMPF27 | ||||
| 29 | LMRMPP02 | Include LMRMPP02 | ||||
| 30 | LMRMPP03 | Include LMRMPP03 | ||||
| 31 | LV50UF0L | x | ||||
| 32 | LV54OF01 | Determine Document Flow for Shipment Costs | ||||
| 33 | LWSPO_DOC_SRCF47 | Include LWSPO_DOC_SRCF47 | ||||
| 34 | MBANEKBES | Purchase Order History Analysis | ||||
| 35 | MBCKMD01S | MBCKMDOC - FORM routines for material document, purchase order, custom | ||||
| 36 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 37 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 38 | MBEKBEAN_MAA_HISTORY | Analysis Purchase Order History Valuated Multiple Account Assignment | ||||
| 39 | MM07MCBU | Include LKKGLF01 | ||||
| 40 | MM08RFP0 | MM08RFP0 | ||||
| 41 | MM11EI01 | MM11EI01 | ||||
| 42 | MV50AF0B_BEST_EKBE_AUS_LIPS | Include MV50AF0B_BEST_EKBE_AUS_LIPS | ||||
| 43 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 44 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 45 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 46 | RM06EKBE_SRV | Include RM06EKBE_SRV | ||||
| 47 | RM11RLDT | RM11RLDT | ||||
| 48 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 49 | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | ||||
| 50 | ROIOXRNR3E | Conversion program for ERP E. Enhancements in RLM | ||||
| 51 | RV54ERSP | Pring shipment credit memos |