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 |
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1 | ![]() |
/BEV1/NE_LISTBALPO_CI | Klassen: Implementierung | ![]() |
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2 | ![]() |
/SAPPSPRO/LPO_PAYMTF01 | Include LZTEMP_UC2F01 | ![]() |
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3 | ![]() |
/SAPPSPRO/RM08RL82 | Possible Entries for Purchasing Document | ![]() |
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4 | ![]() |
/SSA/EKP | BPMon: Data collectors for TBI's ERP | ![]() |
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5 | ![]() |
EWUMMPOF | PO History Differences <=> Open Items in FI | ![]() |
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6 | ![]() |
EWUMPOHD | Fill purchase order history | ![]() |
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7 | ![]() |
EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | ![]() |
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8 | ![]() |
FAGL_FC_TRANSLATION | Currency Translation | ![]() |
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9 | ![]() |
FAGL_FC_VALUATION | Foreign Currency Valuation | ![]() |
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10 | ![]() |
FM06ECBE | FM06ECBE | ![]() |
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11 | ![]() |
FM06LCHI | Include FM06LCHI | ![]() |
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12 | ![]() |
FM06LF01_BETSL_SUMME | Include FM06LF01_BETSL_SUMME | ![]() |
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13 | ![]() |
FM06LF01_ZURUECK | FM06LF01_ZURUECK | ![]() |
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14 | ![]() |
FM06LFBE_EKBE_WEBRE | Include LCUSLNTRTOCI4 | ![]() |
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15 | ![]() |
FM06LFBE_EKBE_ZEILEN | FM06LFBE_EKBE_ZEILEN | ![]() |
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16 | ![]() |
FM06LFBE_LE_SUMME | FM06LFBE_LE_SUMME | ![]() |
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17 | ![]() |
FM06LFSL_FC_ME_READ_HISTORY | IS-B: Pre-Selektion Bestände (WP und DTB) | ![]() |
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18 | ![]() |
FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | ![]() |
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19 | ![]() |
GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | ![]() |
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20 | ![]() |
GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | ![]() |
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21 | ![]() |
KQST80I1 | Include for RFKQST80 - Data declaration | ![]() |
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22 | ![]() |
LBBPMF01 | Include LBBPMF01 | ![]() |
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23 | ![]() |
LCKMLGRIR_INTERFACEF01 | Include LCKMLGRIR_INTERFACEF01 | ![]() |
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24 | ![]() |
LCKMLGRIR_INTERFACEF05 | Include LCKMLGRIR_INTERFACEF05 | ![]() |
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25 | ![]() |
LCKMLGRIR_INTERFACEF07 | Include LCKMLGRIR_INTERFACEF07 | ![]() |
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26 | ![]() |
LCKMLGRIR_INTERFACEI01 | Include LCKMLGRIR_INTERFACEI01 | ![]() |
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27 | ![]() |
LCKMLGRIR_INTERFACEP01 | Include LCKMLGRIR_INTERFACEP01 | ![]() |
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28 | ![]() |
LCKMLGRIR_INTERFACETOP | LCKMLGRIR_INTERFACETOP | ![]() |
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29 | ![]() |
LEINRF0P | Enter phys. inv. count | ![]() |
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30 | ![]() |
LEINRF1Y | LEINRF1Y | ![]() |
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31 | ![]() |
LEINRF2E | Generate Planning Periodicities | ![]() |
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32 | ![]() |
LEINRF2G | LEINRF2G | ![]() |
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33 | ![]() |
LEINRF2L | LEINRF2L | ![]() |
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34 | ![]() |
LEINRF3R | LEINRF3R | ![]() |
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35 | ![]() |
LEINRF54 | LEINRF54 | ![]() |
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36 | ![]() |
LEINRF60 | Checks all EDI-relevant data | ![]() |
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37 | ![]() |
LEINRF83 | LEINRF83 | ![]() |
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38 | ![]() |
LEINRF85 | LEINRF85 | ![]() |
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39 | ![]() |
LEINRF86 | Checks all EDI-relevant data | ![]() |
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40 | ![]() |
LEINSF06 | CALCULATE_INVOICE_VALUE | ![]() |
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41 | ![]() |
LEINSF07 | ZEKBES_ERGAENZEN | ![]() |
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42 | ![]() |
LEINSF08 | EKBES_BEREITSTELLEN | ![]() |
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43 | ![]() |
LEINSF0L | RKO_VERTEILUNG_RECHNUNG | ![]() |
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44 | ![]() |
LEINSF0S | RKO_VERTEILUNG_ANZAHLUNG | ![]() |
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45 | ![]() |
LEINSF0T | RKO_EKBE | ![]() |
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46 | ![]() |
LEINSF13 | DEKBES_AUFBAUEN | ![]() |
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47 | ![]() |
LEINSF2F | DIEN_BEREITSTELLEN | ![]() |
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48 | ![]() |
LEINSF38 | Include LEINSF38 | ![]() |
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49 | ![]() |
LEINSF39 | Include LEINSF39 | ![]() |
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50 | ![]() |
LEINSF3T | Include LEINSF3T | ![]() |
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51 | ![]() |
LEINUF01 | Statistics Updating from PO History Delivery | ![]() |
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52 | ![]() |
LEINUI01 | LEINUI01 | ![]() |
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53 | ![]() |
LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 | ![]() |
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54 | ![]() |
LFMFG_DPAY_CLEARINGF01 | Include LFMFG_DPAY_CLEARINGF01 | ![]() |
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55 | ![]() |
LFMFG_DPAY_CLEARINGF02 | Include LFMFG_DPAY_CLEARINGF02 | ![]() |
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56 | ![]() |
LFMFG_DPAY_CLEARINGF03 | Include LFMFG_DPAY_CLEARINGF03 | ![]() |
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57 | ![]() |
LFMFG_PAYMENT_UPDATEF11 | Include LFMFG_PAYMENT_UPDATEF11 | ![]() |
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58 | ![]() |
LFM_DPAY_CLEARINGF01 | Include LFM_DPAY_CLEARINGF01 | ![]() |
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59 | ![]() |
LFM_DPAY_CLEARINGF02 | Include LFM_DPAY_CLEARINGF02 | ![]() |
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60 | ![]() |
LFM_DPAY_CLEARINGF03 | Include LFM_DPAY_CLEARINGF03 | ![]() |
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61 | ![]() |
LFM_DPAY_CLEARINGF05 | Include LFM_DPAY_CLEARINGF05 | ![]() |
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62 | ![]() |
LGJTLF10 | Functions | ![]() |
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63 | ![]() |
LGJTLTOP | LGJTLTOP | ![]() |
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64 | ![]() |
LISAUTO_SICIVF05 | get_iv_history | ![]() |
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65 | ![]() |
LME07F01 | Include LME07F01 | ![]() |
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66 | ![]() |
LMEQUERYCALLLISTF02 | Include LMEQUERYCALLLISTF02 | ![]() |
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67 | ![]() |
LMEREPI02 | Include LMEREPI02 | ![]() |
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68 | ![]() |
LMEWPF04 | FORM Routines for BAPI_PO_GETDETAIL | ![]() |
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69 | ![]() |
LMLSKF1F | ESKL_INPUT_LOOP | ![]() |
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70 | ![]() |
LMLSPF4Z | CHECK_PRICE | ![]() |
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71 | ![]() |
LMLSPP01 | LMLSPP01 | ![]() |
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72 | ![]() |
LMLSRF18 | FIELD_SELECTION | ![]() |
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73 | ![]() |
LMMHIPOF01 | ALV GRID integration (procedural) | ![]() |
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74 | ![]() |
LMR11_BAPIF09 | Include LMR11_BAPIF21 | ![]() |
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75 | ![]() |
LMR11_BAPIF18 | Include LMR11_BAPIF18 | ![]() |
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76 | ![]() |
LMR11_BAPIF19 | Include LMR11_BAPIF19 | ![]() |
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77 | ![]() |
LMR11_BAPIF25 | Include LMR11_BAPIF25 | ![]() |
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78 | ![]() |
LMR11_BAPIP01 | Include LMR11_BAPIP01 | ![]() |
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79 | ![]() |
LMR11_BAPITOP | LMR11_BAPITOP | ![]() |
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80 | ![]() |
LMR1MF5Q | FILL_TREE | ![]() |
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81 | ![]() |
LMR1MP53 | LMR1MP53 | ![]() |
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82 | ![]() |
LMRMNF37 | LMRMNF37 | ![]() |
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83 | ![]() |
LMRMNF3I | Check invoice quantity | ![]() |
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84 | ![]() |
LMRMNF3O | LMRMNF3O | ![]() |
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85 | ![]() |
LMRMPF0U | EKBE_AUFBAUEN | ![]() |
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86 | ![]() |
LMRMPF26 | Include LMRMPF26 | ![]() |
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87 | ![]() |
LMRMPF27 | Include LMRMPF27 | ![]() |
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88 | ![]() |
LMRMPP02 | Include LMRMPP02 | ![]() |
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89 | ![]() |
LMRMPP03 | Include LMRMPP03 | ![]() |
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90 | ![]() |
LMRMPP04 | Include LMRMPP04 | ![]() |
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91 | ![]() |
LNIW0F0H | ANALYZE_GOODS_RECEIPT | ![]() |
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92 | ![]() |
LNIW0F0I | ANALYZE_INVOICE | ![]() |
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93 | ![]() |
LWB2B_EXPENSE_READ_DOCFLOWF0G | Include LWB2B_EXPENSE_READ_DOCFLOWF0G | ![]() |
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94 | ![]() |
MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | ![]() |
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95 | ![]() |
MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | ![]() |
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96 | ![]() |
MBCKFORM | Include mbckform for report MBEKBEAN (Note 430954) | ![]() |
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97 | ![]() |
MBCKFORM_MAA | Include mbckform_maa for report MBEKBEAN_MAA | ![]() |
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98 | ![]() |
MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ![]() |
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99 | ![]() |
MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ![]() |
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100 | ![]() |
MBDIPLAY | Include mbdiplay for report mbekbean (Note 430954) | ![]() |
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101 | ![]() |
MBDIPLAY_MAA | Include mbdiplay_maa for report mbekbean_maa | ![]() |
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102 | ![]() |
MB_MRMIS | MB_MRMI Include Invoice Verification | ![]() |
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103 | ![]() |
MM06EF0P_POS_CHECK_HISTORY | POS_CHECK_HISTORY | ![]() |
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104 | ![]() |
MM06EO0H_WE_OFFEN_DIEN | WE_OFFEN_DIEN | ![]() |
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105 | ![]() |
MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ![]() |
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106 | ![]() |
MM06E_EKKO_WAERS_CHANGE_F1 | Include MM06E_EKKO_WAERS_CHANGE_F1 | ![]() |
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107 | ![]() |
MM07MCBU | Include LKKGLF01 | ![]() |
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108 | ![]() |
MM07MFB7_BESTELLENTWICKLUNG_GE | Form-Routinen | ![]() |
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109 | ![]() |
MM08RFP0 | MM08RFP0 | ![]() |
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110 | ![]() |
MM08SF10 | MM08SF10 | ![]() |
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111 | ![]() |
MM08STOP | MM08STOP | ![]() |
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112 | ![]() |
MM11EI01 | MM11EI01 | ![]() |
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113 | ![]() |
MR11_BAPIF26_MAA | MR11 BAPI MAA Include | ![]() |
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114 | ![]() |
R1MRRF04 | Include R1MRRF04: database access | ![]() |
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115 | ![]() |
R1MRRF05 | Include R1MRRF05: prepare processing | ![]() |
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116 | ![]() |
RCKMJF0G | FORM-Routinen mit G beginnend | ![]() |
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117 | ![]() |
RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ![]() |
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118 | ![]() |
RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ![]() |
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119 | ![]() |
RFFMCANCEL_FUND_TOP_MM | Include RFFMCANCEL_FUND_TOP | ![]() |
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120 | ![]() |
RFIDEUVR | Reverse Acquisition Tax Accruals | ![]() |
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121 | ![]() |
RFKQST80 | Withholding Tax Report - France | ![]() |
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122 | ![]() |
RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ![]() |
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123 | ![]() |
RGJVW001 | Valuation of foreign currency PO's assigned to an account | ![]() |
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124 | ![]() |
RM06C001 | Correction Program for Foreign Currency Value in EKBE | ![]() |
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125 | ![]() |
RM06C002 | Correction List for Foreign Currency Value in PO History | ![]() |
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126 | ![]() |
RM06DPMONITOR | Down-Payment Monitoring for PO | ![]() |
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127 | ![]() |
RM06EAAWF02 | Include RM06EAAWF02 | ![]() |
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128 | ![]() |
RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ![]() |
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129 | ![]() |
RM06EEEX | Export of Purchase Orders to Sequential Dataset | ![]() |
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130 | ![]() |
RM06EEI0 | Transfer of Purchase Orders | ![]() |
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131 | ![]() |
RM06EEI1 | Transfer of Purchase Order History | ![]() |
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132 | ![]() |
RM06EKBE | Summarization and Removal of PO History Records | ![]() |
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133 | ![]() |
RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ![]() |
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134 | ![]() |
RM06EKBE_SC | Component Consumption History for Subcontracting | ![]() |
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135 | ![]() |
RM06EKBE_SRV | Include RM06EKBE_SRV | ![]() |
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136 | ![]() |
RM06SUBCONSCRAP | Scrap History for Subcontracting Purchase Orders | ![]() |
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137 | ![]() |
RM08RL80 | Possible Entries for Delivery Note | ![]() |
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138 | ![]() |
RM08RL82 | Possible Entries for Purchasing Document | ![]() |
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139 | ![]() |
RM08RL86 | Input Options for Outbound Delivery | ![]() |
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140 | ![]() |
RMESSRK2 | Analysis and Rebuild of Entry Sheets | ![]() |
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141 | ![]() |
RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ![]() |
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142 | ![]() |
RMKORR101 | Log. IV: Stock / GR/IR error | ![]() |
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143 | ![]() |
RMNIWEBI | Batch Input Routines for Lowest Value Determination | ![]() |
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144 | ![]() |
RMSRVPO1 | RMSRVPO1 | ![]() |
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145 | ![]() |
RV54FRSL | Shipment Costs List: Select and Display Objects | ![]() |
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146 | ![]() |
RVEXJFOE | RVEXJFOE | ![]() |
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147 | ![]() |
RVEXJTOE | RVEXJTOE | ![]() |
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148 | ![]() |
SAPF100 | Foreign Currency Valuation | ![]() |
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149 | ![]() |
SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ![]() |
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150 | ![]() |
SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ![]() |
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151 | ![]() |
SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | ![]() |
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