Where Used List (Program) for SAP ABAP Table/Structure Field EKBE-WAERS (EKBE)
SAP ABAP Table/Structure Field
EKBE - WAERS (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 | /SPE/LCRM_RET_LOGF05 | Include /SPE/LCRM_RET_LOGF05 | ||||
| 5 | /SSA/EKP | BPMon: Data collectors for TBI's ERP | ||||
| 6 | EWUMMPOF | PO History Differences <=> Open Items in FI | ||||
| 7 | EWUMPOHD | Fill purchase order history | ||||
| 8 | EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | ||||
| 9 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 10 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 11 | FM06LCBE | FM06LCBE | ||||
| 12 | FM06LCHI | Include FM06LCHI | ||||
| 13 | FM06LF01_ZURUECK | FM06LF01_ZURUECK | ||||
| 14 | FM06LFBE_DIFFZEILE | FM06LFBE_DIFFZEILE | ||||
| 15 | FM06LFBE_EKBE_WEBRE | Include LCUSLNTRTOCI4 | ||||
| 16 | FM06LFBE_EKBE_ZEILEN | FM06LFBE_EKBE_ZEILEN | ||||
| 17 | FM06LFBE_LE_SUMME | FM06LFBE_LE_SUMME | ||||
| 18 | FM06LFBE_RE_SUMME | FM06LFBE_RE_SUMME | ||||
| 19 | FM06LFBE_SUMMZEILE | Include LVHURMSUBO01 | ||||
| 20 | FM06LFEK_REWRT_DIEN | IncludeLMDXTTOP | ||||
| 21 | FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | ||||
| 22 | GRPCRTA_MGLOPURTP06C1_FORM | Include GRPCRTA_MGLOPURTP06C1_FORM | ||||
| 23 | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 24 | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 25 | GRPCRTA_MGLOPURVAP08C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 26 | J_1ARCVA | Replacement cost valuation: Price for purchase orders | ||||
| 27 | LBBPMF01 | Include LBBPMF01 | ||||
| 28 | LCKMLGRIRF01 | Include LCKMLGRIRF01 | ||||
| 29 | LCKMLGRIRF04 | Include LCKMLGRIRF04 | ||||
| 30 | LEINRF0P | Enter phys. inv. count | ||||
| 31 | LEINRF1Y | LEINRF1Y | ||||
| 32 | LEINRF83 | LEINRF83 | ||||
| 33 | LEINRF85 | LEINRF85 | ||||
| 34 | LEINSF06 | CALCULATE_INVOICE_VALUE | ||||
| 35 | LEINSF08 | EKBES_BEREITSTELLEN | ||||
| 36 | LEINSF0L | RKO_VERTEILUNG_RECHNUNG | ||||
| 37 | LEINSF0S | RKO_VERTEILUNG_ANZAHLUNG | ||||
| 38 | LEINSF0T | RKO_EKBE | ||||
| 39 | LEINSF2F | DIEN_BEREITSTELLEN | ||||
| 40 | LEINSF38 | Include LEINSF38 | ||||
| 41 | LEINSF39 | Include LEINSF39 | ||||
| 42 | LEINSF3T | Include LEINSF3T | ||||
| 43 | LEINSF52 | LEINSF52 | ||||
| 44 | LEINUF01 | Statistics Updating from PO History Delivery | ||||
| 45 | LEINUI01 | LEINUI01 | ||||
| 46 | LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 | ||||
| 47 | LFMFG_DPAY_CLEARINGF01 | Include LFMFG_DPAY_CLEARINGF01 | ||||
| 48 | LFMFG_DPAY_CLEARINGF03 | Include LFMFG_DPAY_CLEARINGF03 | ||||
| 49 | LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | ||||
| 50 | LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | ||||
| 51 | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | ||||
| 52 | LGJTLF10 | Functions | ||||
| 53 | LGJTLTOP | LGJTLTOP | ||||
| 54 | LJ3RM_MBBSTOP | LJ3RM_MBBSTOP | ||||
| 55 | LMBBSTOP | LMBBSTOP | ||||
| 56 | LME07F01 | Include LME07F01 | ||||
| 57 | LMEPOLDBF01 | Berechtigungsprüfungen | ||||
| 58 | LMEREPI02 | Include LMEREPI02 | ||||
| 59 | LMEWPF04 | FORM Routines for BAPI_PO_GETDETAIL | ||||
| 60 | LMLSKF1F | ESKL_INPUT_LOOP | ||||
| 61 | LMLSKF37 | IDoc -> BAPI: IDOC_INPUT_ARTMAS | ||||
| 62 | LMLSPF4Z | CHECK_PRICE | ||||
| 63 | LMLSRF18 | FIELD_SELECTION | ||||
| 64 | LMRMNF3N | Convert File RPSCO to Structure RPSCO_LIS | ||||
| 65 | LMRMNF3O | LMRMNF3O | ||||
| 66 | LMRMPF0U | EKBE_AUFBAUEN | ||||
| 67 | LMRMPF27 | Include LMRMPF27 | ||||
| 68 | LMRMPP02 | Include LMRMPP02 | ||||
| 69 | LMRMPP03 | Include LMRMPP03 | ||||
| 70 | LNIW0F0H | ANALYZE_GOODS_RECEIPT | ||||
| 71 | LNIW0F0I | ANALYZE_INVOICE | ||||
| 72 | LNIW0F0J | Form Cumulate_Additional_Cost | ||||
| 73 | LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | ||||
| 74 | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | ||||
| 75 | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | ||||
| 76 | MBCKFORM | Include mbckform for report MBEKBEAN (Note 430954) | ||||
| 77 | MBCKFORM_MAA | Include mbckform_maa for report MBEKBEAN_MAA | ||||
| 78 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 79 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 80 | MBDIPLAY | Include mbdiplay for report mbekbean (Note 430954) | ||||
| 81 | MBDIPLAY_MAA | Include mbdiplay_maa for report mbekbean_maa | ||||
| 82 | MBLABSTS | MBLABSTS: Lean Analysis for Both Stocks | ||||
| 83 | MM06EF0W_WE_RE_PRUEFUNG | WE_RE_PRUEFUNG | ||||
| 84 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 85 | MM07MFB7_BESTELLENTWICKLUNG_GE | Form-Routinen | ||||
| 86 | MM08RFP0 | MM08RFP0 | ||||
| 87 | MM11EI01 | MM11EI01 | ||||
| 88 | R1MRRF04 | Include R1MRRF04: database access | ||||
| 89 | RCKMJF0P | Form routines beginning with P | ||||
| 90 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 91 | RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | ||||
| 92 | RFIDEUVP | Create Acquisition Tax Accruals | ||||
| 93 | RFIDEUVP_F01 | Include RFIDEUVP_F01 | ||||
| 94 | RFIDEUVR | Reverse Acquisition Tax Accruals | ||||
| 95 | RFIDEUVR_F01 | Include RFIDEUVR_F01 | ||||
| 96 | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ||||
| 97 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 98 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 99 | RM06EKBE_SRV | Include RM06EKBE_SRV | ||||
| 100 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 101 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 102 | RM07MGRU | Material Docmts with Reason f. Mvt | ||||
| 103 | RM07MTRB | Display Stock in Transit | ||||
| 104 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 105 | RM07MWRKI1 | Include RM07MWRKI1 | ||||
| 106 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 107 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 108 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 109 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 110 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 111 | RMKORR101 | Log. IV: Stock / GR/IR error | ||||
| 112 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 113 | RVEXJFOE | RVEXJFOE | ||||
| 114 | RVEXJFOR | RVEXJFOR | ||||
| 115 | RVEXJP02 | Customs Declaration for Import Billing Documents - Japan | ||||
| 116 | RVEXJTOE | RVEXJTOE | ||||
| 117 | SAPDBEBM | Access Program for Database EBM | ||||
| 118 | SAPDBECM | Access Program for Database ECM | ||||
| 119 | SAPDBEKM | Access Program for Database EKM | ||||
| 120 | SAPDBELM | Access Program for Database ELM | ||||
| 121 | SAPDBEMM | Access Program for Database EMM | ||||
| 122 | SAPDBENM | Access Program for Database ENM | ||||
| 123 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 124 | SAPDBEWM | Access Program for Database ELM | ||||
| 125 | SAPF100 | Foreign Currency Valuation | ||||
| 126 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 127 | SAPRCKM_MR11 | Maintain GR/IR Clearing Account | ||||
| 128 | _TRANSFER_DATA | Include _TRANSFER_DATA |