Where Used List (Function Module) for SAP ABAP Table/Structure Field EKBEDATA-XBLNR (EKBEDATA)
SAP ABAP Table/Structure Field
EKBEDATA - XBLNR (EKBEDATA) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/MM_CS_EKBE_CLOSE_GR
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Bestellentwicklung für CS-STPO mit WE abschließen | ![]() |
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2 | ![]() |
/ISDFPS/MM_CS_PO_CHECK_GI_GR
|
Check: Verlegelieferungen WA gebucht? | ![]() |
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3 | ![]() |
/SAPPCE/UPDATE_PO_HISTORY
|
Update PO History | ![]() |
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4 | ![]() |
/SPE/GET_MATDOC_FOR_DELIVERIES
|
RETURNS THE MATERIAL DOCUMENTS FOR A DELIVERY BELONGING TO A STO OR RSTO | ![]() |
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5 | ![]() |
BBP_ICC_NF_GET_DOCREF
|
Get original NF number | ![]() |
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6 | ![]() |
BBP_PO_GETITEMS_EXT
|
Read Purchase Order | ![]() |
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7 | ![]() |
IDOC_OUTPUT_DELMI
|
Output: Schedule Agreement Schedule Lines, JIT Migration Tool | ![]() |
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8 | ![]() |
ISAUTO_SICIV_LIMIT_SEARCH
|
limit_search: Vendor delivery number & last x documents | ![]() |
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9 | ![]() |
ISIDE_IV_INVOICE_HIST_READ
|
Read Invoice history for purchase document | ![]() |
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10 | ![]() |
ISIDE_PH_LIMIT_SEARCH
|
Apply additional search criteria on purchase doc. list | ![]() |
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11 | ![]() |
J_1BNFE_SIMULATE_GOODS_RECEIPT
|
Simulate goods receipt for invoice verification | ![]() |
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12 | ![]() |
J_1B_NFE_CANCEL
|
Cancel NFe based on teh source document | ![]() |
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13 | ![]() |
J_1B_NF_IV_CANCEL_REFERENCE
|
Checks reference nota fiscais by cancel invoice | ![]() |
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14 | ![]() |
J_1B_NF_IV_REFERENCE
|
Reference number for Nota Fiscais | ![]() |
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15 | ![]() |
MAP2E_EKBE_TO_BAPIEKBE
|
ekbe -> bapiekbe | ![]() |
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16 | ![]() |
MAP2I_BAPIEKBE_TO_EKBE
|
bapiekbe -> ekbe | ![]() |
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17 | ![]() |
ME_APO_PO_HISTORY_GET
|
Lesen der Bestellentwicklung für APO | ![]() |
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18 | ![]() |
ME_APO_PREPARE_APOMS_GOODS_MOV
|
Fortschreibung der WE/WA-Bewegungsdaten für APO-Lieferpläne | ![]() |
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19 | ![]() |
ME_CREATE_HISTORY_FINANCE
|
Fortschreiben Bestellentwicklung aus Rechnungsprüfung | ![]() |
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20 | ![]() |
ME_READ_LAST_GR
|
Bestimmt letzten Wareneingang mit Datum und Lieferscheinnummer | ![]() |
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21 | ![]() |
ME_SELECT_DOCUMENTS
|
Selektiert Bestellungen nach Lieferbeleg oder externer Belegnummer | ![]() |
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22 | ![]() |
ME_SWP_SICPH_LIMIT_SEARCH
|
limit_search: Vendor delivery number & last x documents | ![]() |
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23 | ![]() |
ME_SWP_SICPH_LIMIT_SEARCH REFERENCE(IF_REF_DOC_NO) TYPE EKBE-XBLNR
|
limit_search: Vendor delivery number & last x documents | ![]() |
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24 | ![]() |
SMI_WE_MOVEMENT_READ
|
Lesen WE-Bewegung für SMI Materialen | ![]() |
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25 | ![]() |
WB2_LIV_LEADING_PROCESS
|
Call Leading Document: LIV Document | ![]() |
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26 | ![]() |
WRF_GET_EKBE_GI REFERENCE(I_XBLNR) TYPE EKBE-XBLNR
|
Ermittelt Lieferant und Sonderbestandskennzeichen | ![]() |
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27 | ![]() |
WRF_GET_EKBE_GI
|
Ermittelt Lieferant und Sonderbestandskennzeichen | ![]() |
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28 | ![]() |
WRF_GET_MSEG_GI_GR
|
FB zur Ermittlung von Lieferant und Sonderbestandsart | ![]() |
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29 | ![]() |
WSRS_O_EKBE_DB_READ_WITH_XBLNR REFERENCE(PI_XBLNR) TYPE EKBE-XBLNR
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Ermitteln Einkaufsbelege aus Tabelle EKBE mittels Lieferschein | ![]() |
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30 | ![]() |
WSRS_O_EKBE_DB_READ_WITH_XBLNR
|
Ermitteln Einkaufsbelege aus Tabelle EKBE mittels Lieferschein | ![]() |
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