Where Used List (Program) for SAP ABAP Table/Structure Field EKBE-WRBTR (EKBE)
SAP ABAP Table/Structure Field
EKBE - WRBTR (EKBE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/NE_LISTBALPO_CI | Klassen: Implementierung | ||||
| 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 | EWUMMPOF | PO History Differences <=> Open Items in FI | ||||
| 6 | EWUMPOHD | Fill purchase order history | ||||
| 7 | EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | ||||
| 8 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 9 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 10 | FM06ECBE | FM06ECBE | ||||
| 11 | FM06LCHI | Include FM06LCHI | ||||
| 12 | FM06LF01_BETSL_SUMME | Include FM06LF01_BETSL_SUMME | ||||
| 13 | FM06LF01_ZURUECK | FM06LF01_ZURUECK | ||||
| 14 | FM06LFBE_EKBE_WEBRE | Include LCUSLNTRTOCI4 | ||||
| 15 | FM06LFBE_EKBE_ZEILEN | FM06LFBE_EKBE_ZEILEN | ||||
| 16 | FM06LFBE_LE_SUMME | FM06LFBE_LE_SUMME | ||||
| 17 | FM06LFSL_FC_ME_READ_HISTORY | IS-B: Pre-Selektion Bestände (WP und DTB) | ||||
| 18 | FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | ||||
| 19 | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 20 | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 21 | KQST80I1 | Include for RFKQST80 - Data declaration | ||||
| 22 | LBBPMF01 | Include LBBPMF01 | ||||
| 23 | LCKMLGRIR_INTERFACEF01 | Include LCKMLGRIR_INTERFACEF01 | ||||
| 24 | LCKMLGRIR_INTERFACEF05 | Include LCKMLGRIR_INTERFACEF05 | ||||
| 25 | LCKMLGRIR_INTERFACEF07 | Include LCKMLGRIR_INTERFACEF07 | ||||
| 26 | LCKMLGRIR_INTERFACEI01 | Include LCKMLGRIR_INTERFACEI01 | ||||
| 27 | LCKMLGRIR_INTERFACEP01 | Include LCKMLGRIR_INTERFACEP01 | ||||
| 28 | LCKMLGRIR_INTERFACETOP | LCKMLGRIR_INTERFACETOP | ||||
| 29 | LEINRF0P | Enter phys. inv. count | ||||
| 30 | LEINRF1Y | LEINRF1Y | ||||
| 31 | LEINRF2E | Generate Planning Periodicities | ||||
| 32 | LEINRF2G | LEINRF2G | ||||
| 33 | LEINRF2L | LEINRF2L | ||||
| 34 | LEINRF3R | LEINRF3R | ||||
| 35 | LEINRF54 | LEINRF54 | ||||
| 36 | LEINRF60 | Checks all EDI-relevant data | ||||
| 37 | LEINRF83 | LEINRF83 | ||||
| 38 | LEINRF85 | LEINRF85 | ||||
| 39 | LEINRF86 | Checks all EDI-relevant data | ||||
| 40 | LEINSF06 | CALCULATE_INVOICE_VALUE | ||||
| 41 | LEINSF07 | ZEKBES_ERGAENZEN | ||||
| 42 | LEINSF08 | EKBES_BEREITSTELLEN | ||||
| 43 | LEINSF0L | RKO_VERTEILUNG_RECHNUNG | ||||
| 44 | LEINSF0S | RKO_VERTEILUNG_ANZAHLUNG | ||||
| 45 | LEINSF0T | RKO_EKBE | ||||
| 46 | LEINSF13 | DEKBES_AUFBAUEN | ||||
| 47 | LEINSF2F | DIEN_BEREITSTELLEN | ||||
| 48 | LEINSF38 | Include LEINSF38 | ||||
| 49 | LEINSF39 | Include LEINSF39 | ||||
| 50 | LEINSF3T | Include LEINSF3T | ||||
| 51 | LEINUF01 | Statistics Updating from PO History Delivery | ||||
| 52 | LEINUI01 | LEINUI01 | ||||
| 53 | LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 | ||||
| 54 | LFMFG_DPAY_CLEARINGF01 | Include LFMFG_DPAY_CLEARINGF01 | ||||
| 55 | LFMFG_DPAY_CLEARINGF02 | Include LFMFG_DPAY_CLEARINGF02 | ||||
| 56 | LFMFG_DPAY_CLEARINGF03 | Include LFMFG_DPAY_CLEARINGF03 | ||||
| 57 | LFMFG_PAYMENT_UPDATEF11 | Include LFMFG_PAYMENT_UPDATEF11 | ||||
| 58 | LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | ||||
| 59 | LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | ||||
| 60 | LFM_DPAY_CLEARINGF03 | Include LFM_DPAY_CLEARINGF03 | ||||
| 61 | LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | ||||
| 62 | LGJTLF10 | Functions | ||||
| 63 | LGJTLTOP | LGJTLTOP | ||||
| 64 | LISAUTO_SICIVF05 | get_iv_history | ||||
| 65 | LME07F01 | Include LME07F01 | ||||
| 66 | LMEQUERYCALLLISTF02 | Include LMEQUERYCALLLISTF02 | ||||
| 67 | LMEREPI02 | Include LMEREPI02 | ||||
| 68 | LMEWPF04 | FORM Routines for BAPI_PO_GETDETAIL | ||||
| 69 | LMLSKF1F | ESKL_INPUT_LOOP | ||||
| 70 | LMLSPF4Z | CHECK_PRICE | ||||
| 71 | LMLSPP01 | LMLSPP01 | ||||
| 72 | LMLSRF18 | FIELD_SELECTION | ||||
| 73 | LMMHIPOF01 | ALV GRID integration (procedural) | ||||
| 74 | LMR11_BAPIF09 | Include LMR11_BAPIF21 | ||||
| 75 | LMR11_BAPIF18 | Include LMR11_BAPIF18 | ||||
| 76 | LMR11_BAPIF19 | Include LMR11_BAPIF19 | ||||
| 77 | LMR11_BAPIF25 | Include LMR11_BAPIF25 | ||||
| 78 | LMR11_BAPIP01 | Include LMR11_BAPIP01 | ||||
| 79 | LMR11_BAPITOP | LMR11_BAPITOP | ||||
| 80 | LMR1MF5Q | FILL_TREE | ||||
| 81 | LMR1MP53 | LMR1MP53 | ||||
| 82 | LMRMNF37 | LMRMNF37 | ||||
| 83 | LMRMNF3I | Check invoice quantity | ||||
| 84 | LMRMNF3O | LMRMNF3O | ||||
| 85 | LMRMPF0U | EKBE_AUFBAUEN | ||||
| 86 | LMRMPF26 | Include LMRMPF26 | ||||
| 87 | LMRMPF27 | Include LMRMPF27 | ||||
| 88 | LMRMPP02 | Include LMRMPP02 | ||||
| 89 | LMRMPP03 | Include LMRMPP03 | ||||
| 90 | LMRMPP04 | Include LMRMPP04 | ||||
| 91 | LNIW0F0H | ANALYZE_GOODS_RECEIPT | ||||
| 92 | LNIW0F0I | ANALYZE_INVOICE | ||||
| 93 | LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | ||||
| 94 | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | ||||
| 95 | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | ||||
| 96 | MBCKFORM | Include mbckform for report MBEKBEAN (Note 430954) | ||||
| 97 | MBCKFORM_MAA | Include mbckform_maa for report MBEKBEAN_MAA | ||||
| 98 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 99 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 100 | MBDIPLAY | Include mbdiplay for report mbekbean (Note 430954) | ||||
| 101 | MBDIPLAY_MAA | Include mbdiplay_maa for report mbekbean_maa | ||||
| 102 | MB_MRMIS | MB_MRMI Include Invoice Verification | ||||
| 103 | MM06EF0P_POS_CHECK_HISTORY | POS_CHECK_HISTORY | ||||
| 104 | MM06EO0H_WE_OFFEN_DIEN | WE_OFFEN_DIEN | ||||
| 105 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 106 | MM06E_EKKO_WAERS_CHANGE_F1 | Include MM06E_EKKO_WAERS_CHANGE_F1 | ||||
| 107 | MM07MCBU | Include LKKGLF01 | ||||
| 108 | MM07MFB7_BESTELLENTWICKLUNG_GE | Form-Routinen | ||||
| 109 | MM08RFP0 | MM08RFP0 | ||||
| 110 | MM08SF10 | MM08SF10 | ||||
| 111 | MM08STOP | MM08STOP | ||||
| 112 | MM11EI01 | MM11EI01 | ||||
| 113 | MR11_BAPIF26_MAA | MR11 BAPI MAA Include | ||||
| 114 | R1MRRF04 | Include R1MRRF04: database access | ||||
| 115 | R1MRRF05 | Include R1MRRF05: prepare processing | ||||
| 116 | RCKMJF0G | FORM-Routinen mit G beginnend | ||||
| 117 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 118 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 119 | RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ||||
| 120 | RFIDEUVR | Reverse Acquisition Tax Accruals | ||||
| 121 | RFKQST80 | Withholding Tax Report - France | ||||
| 122 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 123 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 124 | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ||||
| 125 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 126 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 127 | RM06EAAWF02 | Include RM06EAAWF02 | ||||
| 128 | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ||||
| 129 | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ||||
| 130 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 131 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 132 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 133 | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ||||
| 134 | RM06EKBE_SC | Component Consumption History for Subcontracting | ||||
| 135 | RM06EKBE_SRV | Include RM06EKBE_SRV | ||||
| 136 | RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | ||||
| 137 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 138 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 139 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 140 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 141 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 142 | RMKORR101 | Log. IV: Stock / GR/IR error | ||||
| 143 | RMNIWEBI | Batch Input Routines for Lowest Value Determination | ||||
| 144 | RMSRVPO1 | RMSRVPO1 | ||||
| 145 | RV54FRSL | Shipment Costs List: Select and Display Objects | ||||
| 146 | RVEXJFOE | RVEXJFOE | ||||
| 147 | RVEXJTOE | RVEXJTOE | ||||
| 148 | SAPF100 | Foreign Currency Valuation | ||||
| 149 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 150 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 151 | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord |