Where Used List (Function Module) for SAP ABAP Table/Structure Field EKBE-XBLNR (EKBE)
SAP ABAP Table/Structure Field
EKBE - XBLNR (EKBE) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/MM_CS_EKBE_CLOSE_GR
|
Bestellentwicklung für CS-STPO mit WE abschließen | ||||
| 2 |
/ISDFPS/MM_CS_PO_CHECK_GI_GR
|
Check: Verlegelieferungen WA gebucht? | ||||
| 3 |
/SAPPCE/UPDATE_PO_HISTORY
|
Update PO History | ||||
| 4 |
/SPE/GET_MATDOC_FOR_DELIVERIES
|
RETURNS THE MATERIAL DOCUMENTS FOR A DELIVERY BELONGING TO A STO OR RSTO | ||||
| 5 |
BBP_ICC_NF_GET_DOCREF
|
Get original NF number | ||||
| 6 |
BBP_PO_GETITEMS_EXT
|
Read Purchase Order | ||||
| 7 |
IDOC_OUTPUT_DELMI
|
Output: Schedule Agreement Schedule Lines, JIT Migration Tool | ||||
| 8 |
ISAUTO_SICIV_LIMIT_SEARCH
|
limit_search: Vendor delivery number & last x documents | ||||
| 9 |
ISIDE_IV_INVOICE_HIST_READ
|
Read Invoice history for purchase document | ||||
| 10 |
ISIDE_PH_LIMIT_SEARCH
|
Apply additional search criteria on purchase doc. list | ||||
| 11 |
J_1BNFE_SIMULATE_GOODS_RECEIPT
|
Simulate goods receipt for invoice verification | ||||
| 12 |
J_1B_NFE_CANCEL
|
Cancel NFe based on teh source document | ||||
| 13 |
J_1B_NF_IV_CANCEL_REFERENCE
|
Checks reference nota fiscais by cancel invoice | ||||
| 14 |
J_1B_NF_IV_REFERENCE
|
Reference number for Nota Fiscais | ||||
| 15 |
MAP2E_EKBE_TO_BAPIEKBE
|
ekbe -> bapiekbe | ||||
| 16 |
MAP2I_BAPIEKBE_TO_EKBE
|
bapiekbe -> ekbe | ||||
| 17 |
ME_APO_PO_HISTORY_GET
|
Lesen der Bestellentwicklung für APO | ||||
| 18 |
ME_APO_PREPARE_APOMS_GOODS_MOV
|
Fortschreibung der WE/WA-Bewegungsdaten für APO-Lieferpläne | ||||
| 19 |
ME_CREATE_HISTORY_FINANCE
|
Fortschreiben Bestellentwicklung aus Rechnungsprüfung | ||||
| 20 |
ME_READ_LAST_GR
|
Bestimmt letzten Wareneingang mit Datum und Lieferscheinnummer | ||||
| 21 |
ME_SWP_SICPH_LIMIT_SEARCH
|
limit_search: Vendor delivery number & last x documents | ||||
| 22 |
ME_SWP_SICPH_LIMIT_SEARCH REFERENCE(IF_REF_DOC_NO) TYPE EKBE-XBLNR
|
limit_search: Vendor delivery number & last x documents | ||||
| 23 |
SMI_WE_MOVEMENT_READ
|
Lesen WE-Bewegung für SMI Materialen | ||||
| 24 |
WB2_LIV_LEADING_PROCESS
|
Call Leading Document: LIV Document | ||||
| 25 |
WRF_GET_EKBE_GI
|
Ermittelt Lieferant und Sonderbestandskennzeichen | ||||
| 26 |
WRF_GET_EKBE_GI REFERENCE(I_XBLNR) TYPE EKBE-XBLNR
|
Ermittelt Lieferant und Sonderbestandskennzeichen | ||||
| 27 |
WRF_GET_MSEG_GI_GR
|
FB zur Ermittlung von Lieferant und Sonderbestandsart | ||||
| 28 |
WSRS_O_EKBE_DB_READ_WITH_XBLNR
|
Ermitteln Einkaufsbelege aus Tabelle EKBE mittels Lieferschein | ||||
| 29 |
WSRS_O_EKBE_DB_READ_WITH_XBLNR REFERENCE(PI_XBLNR) TYPE EKBE-XBLNR
|
Ermitteln Einkaufsbelege aus Tabelle EKBE mittels Lieferschein |