Where Used List (Program) for SAP ABAP Table/Structure Field EKBEDATA-LFPOS (EKBEDATA)
SAP ABAP Table/Structure Field
EKBEDATA - LFPOS (EKBEDATA) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CMM_LREV_F04 | Forms - General + Document Selection | ||||
| 2 | EWUMMPOA | Analysis of Purchase Order History | ||||
| 3 | EWUMMPOB | Compare PO History and GR/IR Clearing Account | ||||
| 4 | EWUMMPOH | Adjustment of Purchase Order History | ||||
| 5 | F124_MERGE | Include SAPF124_MERGE | ||||
| 6 | FM06ECBE | FM06ECBE | ||||
| 7 | FM06LCBE | FM06LCBE | ||||
| 8 | FM06LFBE_EKBE_SUMME | FM06LFBE_EKBE_SUMME | ||||
| 9 | FM06LFBE_EKBE_SUMMENSATZ | FM06LFBE_EKBE_SUMMENSATZ | ||||
| 10 | FM06LFBE_EKBE_WEBRE | Include LCUSLNTRTOCI4 | ||||
| 11 | FM06LFBE_EKBE_ZEILEN | FM06LFBE_EKBE_ZEILEN | ||||
| 12 | FM06LTOP | FM06LTOP | ||||
| 13 | FM08REE0_EKBE_AUFBAUEN | EKBE_AUFBAUEN | ||||
| 14 | FV50WF0B | Goods Issue: FORM Routines Beginning with 'B' | ||||
| 15 | FV50W_RESTORE_SIT_ITMF01 | Include FV50W_RESTORE_SIT_ITMF01 | ||||
| 16 | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 17 | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 18 | ISAFTPT_SBFILE_GEN | Include ISAFTPT_SBFILE_GEN | ||||
| 19 | ISAFTPT_SB_DATA | Include ISAFTPT_SB_DATA | ||||
| 20 | J_3RFVATMMF12 | Delivery Documents for Customs Union Import Operations Report | ||||
| 21 | LBBPMF01 | Include LBBPMF01 | ||||
| 22 | LCKMLGRIRF01 | Include LCKMLGRIRF01 | ||||
| 23 | LCKMLGRIRF04 | Include LCKMLGRIRF04 | ||||
| 24 | LCKMLGRIRF05 | Include LCKMLGRIRF05 | ||||
| 25 | LCKMLGRIRF06 | Include LCKMLGRIRF06 | ||||
| 26 | LCKMLGRIRTOP | LCKMLGRIRTOP | ||||
| 27 | LCKMLGRIR_INTERFACEF01 | Include LCKMLGRIR_INTERFACEF01 | ||||
| 28 | LCKMLGRIR_INTERFACEF04 | Include LCKMLGRIR_INTERFACEF04 | ||||
| 29 | LCKMLGRIR_INTERFACEF07 | Include LCKMLGRIR_INTERFACEF07 | ||||
| 30 | LCKMLGRIR_INTERFACEP01 | Include LCKMLGRIR_INTERFACEP01 | ||||
| 31 | LCMM_LREVP04 | Goods Receipt Specific Business Logic | ||||
| 32 | LEINRF0L | IncludeLMDXTTOP | ||||
| 33 | LEINRF0P | Enter phys. inv. count | ||||
| 34 | LEINRF0Q | Include LBWOMD04 | ||||
| 35 | LEINRF16 | LEINRF16 | ||||
| 36 | LEINRF17 | LEINRF17 | ||||
| 37 | LEINRF1Y | LEINRF1Y | ||||
| 38 | LEINRF2A | LEINRF2A | ||||
| 39 | LEINRF2C | Checks Whether Account Assignment Category May Be Changed | ||||
| 40 | LEINRF2J | Statistics Updating from PO History Delivery | ||||
| 41 | LEINRF2L | LEINRF2L | ||||
| 42 | LEINRF2M | Include LMD02O01 | ||||
| 43 | LEINRF2V | Buffered Reading of All Items of a Purchasing Document | ||||
| 44 | LEINRF5M | Checks all EDI-relevant data | ||||
| 45 | LEINRF60 | Checks all EDI-relevant data | ||||
| 46 | LEINRF88 | Analyse MA-Tabellen | ||||
| 47 | LEINRTOP | Verbuchungsroutinen VP-Umbewertung | ||||
| 48 | LEINSF2I | LIS_DIEN_EKBE | ||||
| 49 | LEINSF43 | LEINSF43 | ||||
| 50 | LEINUF01 | Statistics Updating from PO History Delivery | ||||
| 51 | LFMGR_REDF03 | Include LFMGR_REDF03 | ||||
| 52 | LFMGR_REDTOP | LFMGR_REDTOP | ||||
| 53 | LFMPY_EF03 | Include LFMPY_EF03 | ||||
| 54 | LGJTLF10 | Functions | ||||
| 55 | LGJTLTOP | LGJTLTOP | ||||
| 56 | LICH_IDOCF01 | Include LICH_IDOCF01 | ||||
| 57 | LISAUTO_SICIVF05 | get_iv_history | ||||
| 58 | LJ1BIF11 | Include LJ1BIF11 | ||||
| 59 | LJ_1B_NFE_INTOP | LJ_1B_NFE_INTOP | ||||
| 60 | LMEAPF18 | Include LMEAPF18 | ||||
| 61 | LMEPRF04 | LMEPRF04 | ||||
| 62 | LMEPRF05 | LMEPRF05 | ||||
| 63 | LMEPRF06 | LMEPRF06 | ||||
| 64 | LMEPRTOP | MEPO_ITEM_FILL_READ_MPN | ||||
| 65 | LMESCF03 | LMESCF03 | ||||
| 66 | LMEWPD01 | LMEWPD01 | ||||
| 67 | LMEWPF04 | FORM Routines for BAPI_PO_GETDETAIL | ||||
| 68 | LMEWPI01 | LMEWPI01 | ||||
| 69 | LMMHIPOTOP | LMMHIPOTOP | ||||
| 70 | LMR11_BAPIF19 | Include LMR11_BAPIF19 | ||||
| 71 | LMR11_BAPIP01 | Include LMR11_BAPIP01 | ||||
| 72 | LMRMDF05 | BESTELLPOSITION_LESEN | ||||
| 73 | LMRMKF04 | UEBERNAHME_UPOS_IN_BLOCK | ||||
| 74 | LMRMKF0B | AUFBAU_ABRECHENBARE_BLOECKE | ||||
| 75 | LMRMNF1P | LMRMNF1P | ||||
| 76 | LMRMNF2C | Convert ESKL into BAPI format | ||||
| 77 | LMRMNF2I | MEPO_ITEM_FILL_MATNR | ||||
| 78 | LMRMNF3M | Check invoice quantity | ||||
| 79 | LMRMNF3N | Convert File RPSCO to Structure RPSCO_LIS | ||||
| 80 | LMRMNF3O | LMRMNF3O | ||||
| 81 | LMRMNF48 | Include LV50R_CREACQP | ||||
| 82 | LMRMPF0U | EKBE_AUFBAUEN | ||||
| 83 | LMRMPF27 | Include LMRMPF27 | ||||
| 84 | LMRM_BAPIF06 | FRSEG_FILL | ||||
| 85 | LMRM_BAPIF23 | Include LMRM_BAPIF23 | ||||
| 86 | LMWSBFU0 | MAP_INTERNAL_TO_EXTERNAL | ||||
| 87 | LMWSBTOP | IncludeLMWSBTOP | ||||
| 88 | LNIW0F0D | CALCULATE_RECEIPT_PRICE | ||||
| 89 | LNIW0F0I | ANALYZE_INVOICE | ||||
| 90 | LNIW0TOP | LNIW0TOP | ||||
| 91 | LQMLRF01 | Include LQMLRF01 | ||||
| 92 | LV50UF0L | x | ||||
| 93 | LWRF_MRM_ASSIGNF03 | bestellposition_lesen | ||||
| 94 | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | ||||
| 95 | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | ||||
| 96 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 97 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 98 | MBDIPLAY | Include mbdiplay for report mbekbean (Note 430954) | ||||
| 99 | MBDIPLAY_MAA | Include mbdiplay_maa for report mbekbean_maa | ||||
| 100 | MB_MRMIS | MB_MRMI Include Invoice Verification | ||||
| 101 | MM06EF0B_BUCHEN | BUCHEN | ||||
| 102 | MM07MFB7_BESTELLENTWICKLUNG_GE | Form-Routinen | ||||
| 103 | MM07MFB9_BUCHEN_NUMMERNVERGABE | CHECK_SALES_ORDER | ||||
| 104 | MM08AFB0 | MM08AFB0 | ||||
| 105 | MM08AFM0 | MEPO_ITEM_FILL_ADDR | ||||
| 106 | MM08AFP0 | MM08AFP0 | ||||
| 107 | MM08AFS0 | MM08AFS0 | ||||
| 108 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 109 | MM08RFB2 | MM08RFB2 | ||||
| 110 | MM08RFD0 | MM08RFD0 | ||||
| 111 | MM08RFF0 | MM08RFF0 | ||||
| 112 | MM08RFP0 | MM08RFP0 | ||||
| 113 | MM08SF10 | MM08SF10 | ||||
| 114 | MM08STOP | MM08STOP | ||||
| 115 | MRM_CONST_ME | Constants from Purchasing | ||||
| 116 | R1MRRF04 | Include R1MRRF04: database access | ||||
| 117 | R1MRRF05 | Include R1MRRF05: prepare processing | ||||
| 118 | RCKMJF0D | FORM routines beginning with D | ||||
| 119 | RCKMJF0G | FORM-Routinen mit G beginnend | ||||
| 120 | RCKMJF0P | Form routines beginning with P | ||||
| 121 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 122 | RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | ||||
| 123 | RFFMCANCEL_FUND_FORMS_CLASS_AP | Include RFFMCANCEL_FUND_FORMS_CLASS | ||||
| 124 | RFFMGRIRAN_F01 | Include RFFMGRIRAN_F01 | ||||
| 125 | RFIDAU10 | Recipient Created Tax Invoice / Adjustment Note Summary Report | ||||
| 126 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 127 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 128 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 129 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 130 | RM07MB51S | RM07MB51: Search for Incorrect MBEW Updates | ||||
| 131 | RMLIFO32_EXTRACT_LINE_CLEAR | Form Extract_Line_Clear (RMLIFO32) | ||||
| 132 | RMLIFO32_FIELD_GROUPS_DEFINE | Field_Groups_Define (RMLIFO32) | ||||
| 133 | RMLIFO32_IVGR_SEQ_ASSIGN | Form IVGR_Seq_Assign (RMLIFO32) | ||||
| 134 | RMLIFO32_MRM_DOCUMENTS_PROCESS | Form MRM_Documents_Process (RMLIFO32) | ||||
| 135 | RMLIFO32_MYMP1_READ | Form Mymp1_Read (RMLIFO32) | ||||
| 136 | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | ||||
| 137 | RMLIFO32_PO_HISTORY_PROCESS | Form PO_History_Process (RMLIFO32) | ||||
| 138 | RMLIFO32_PO_INVOICE_TREAT | Form PO_Invoice_Treat (RMLIFO32) | ||||
| 139 | RMLIFO32_RETAB_APPEND | Form Retab_Append (RMLIFO32) | ||||
| 140 | RMLIFO32_RETAB_DISTRIBUTE | Form Retab_Distribute (RMLIFO32) | ||||
| 141 | RMLIFO32_TOP | Data Definitions (RMLIFO32) | ||||
| 142 | RMLIFO32_WBR_DOCUMENTS_PROCESS | Form Acc_Documents_Process (RMLIFO32) | ||||
| 143 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 144 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 145 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 146 | RMMREKRS_FILL | Fill EKRS with reference doc. no., year, item and plant | ||||
| 147 | ROIAEKRSUPD | Update EKRS with LFBNR, LFGJA, LFPOS, WERKS / necessary for MRRL | ||||
| 148 | RPODDELVRY_IDOC | RPODDELVRY - Erzeugung der IDOCs | ||||
| 149 | RPODDELVRY_LOG | RPODDELVRY - Spools / Logging | ||||
| 150 | RPODDELVRY_TOP | RPODDELVRY - Deklarationen, Initialisierung, Makros |