Where Used List (Program) for SAP ABAP Table/Structure Field EKBZ-STUNR (EKBZ)
SAP ABAP Table/Structure Field
EKBZ - STUNR (EKBZ) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | EWUMMPOA | Analysis of Purchase Order History | ||||
| 2 | EWUMMPOB | Compare PO History and GR/IR Clearing Account | ||||
| 3 | EWUMMPOH | Adjustment of Purchase Order History | ||||
| 4 | EWUMPOHD | Fill purchase order history | ||||
| 5 | EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | ||||
| 6 | FM06AFE0 | Include for Reorg. | ||||
| 7 | FM06LFBE_EKBE_BZNK | FM06LFBE_EKBE_BZNK | ||||
| 8 | FM06LFBE_EKBZ_SUMME | FM06LFBE_EKBZ_SUMME | ||||
| 9 | FM06LFBE_EKBZ_ZEILEN | FM06LFBE_EKBZ_ZEILEN | ||||
| 10 | FM06LTOP | FM06LTOP | ||||
| 11 | FM08REE0_EKBZ_AUFBAUEN | EKBZ_AUFBAUEN | ||||
| 12 | LCKMLGRIRF01 | Include LCKMLGRIRF01 | ||||
| 13 | LCKMLGRIRF04 | Include LCKMLGRIRF04 | ||||
| 14 | LCKMLGRIRF05 | Include LCKMLGRIRF05 | ||||
| 15 | LCKMLGRIR_INTERFACEF04 | Include LCKMLGRIR_INTERFACEF04 | ||||
| 16 | LCKMLGRIR_INTERFACEF05 | Include LCKMLGRIR_INTERFACEF05 | ||||
| 17 | LCKMLGRIR_INTERFACEF07 | Include LCKMLGRIR_INTERFACEF07 | ||||
| 18 | LEINRD01 | Data and types for parallel currencies (GR/IR) | ||||
| 19 | LEINRF0B | EC-PCA: New document lines for internal exchanges with transfer prices | ||||
| 20 | LEINRF0D | Determination of current price for a purchasing document | ||||
| 21 | LEINRF0F | LEINRF0F | ||||
| 22 | LEINRF0G | LEINRF0G | ||||
| 23 | LEINRF0H | LEINRF0H | ||||
| 24 | LEINRF0I | LEINRF0I | ||||
| 25 | LEINRF0K | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 26 | LEINRF1E | LEINRF1E | ||||
| 27 | LEINRF1V | Checks all EDI-relevant data | ||||
| 28 | LEINRF24 | LEINRF24 | ||||
| 29 | LEINRF2N | Verbuchungsroutinen VP-Umbewertung | ||||
| 30 | LEINRF2V | Buffered Reading of All Items of a Purchasing Document | ||||
| 31 | LEINRF51 | LEINRF51 | ||||
| 32 | LEINRF65 | Include LEINRF65 | ||||
| 33 | LEINRF66 | Include LEINRF66 | ||||
| 34 | LEINRF89 | Include LEINRF89 | ||||
| 35 | LEINRTOP | Verbuchungsroutinen VP-Umbewertung | ||||
| 36 | LEINSF07 | ZEKBES_ERGAENZEN | ||||
| 37 | LEINSF08 | EKBES_BEREITSTELLEN | ||||
| 38 | LEINSF09 | EKBZ_MERKEN | ||||
| 39 | LEINSF0C | MATCHING | ||||
| 40 | LEINSF0D | EKBZ_VERTEILUNG | ||||
| 41 | LEINSF0H | DISTRIBUTE_ACC_ASSIGN_RE | ||||
| 42 | LEINSF0Q | RKO_EKBZ | ||||
| 43 | LEINSF0T | RKO_EKBE | ||||
| 44 | LEINSF1P | ZETBZ_BEREITSTELLEN | ||||
| 45 | LEINSF21 | LIS_EKBZ | ||||
| 46 | LEINSF3H | Include LEINSF3H | ||||
| 47 | LEINSF40 | Include LEINSF40 | ||||
| 48 | LEINSF41 | Include LEINSF41 | ||||
| 49 | LEINSF46 | LEINSF46 | ||||
| 50 | LEINSF50 | LEINSF50 | ||||
| 51 | LEINSTOP | SApleins | ||||
| 52 | LMEPOF1D | MEPO_ITEM_WERE_SETZEN | ||||
| 53 | LMIGOKP6 | Kernel implementation purchase order | ||||
| 54 | LMR11_BAPIF18 | Include LMR11_BAPIF18 | ||||
| 55 | LMR1MF5Q | FILL_TREE | ||||
| 56 | LMRMBWF01 | Include LMRMBWF01 | ||||
| 57 | LMRMBWF02 | Include LMRMBWF02 | ||||
| 58 | LMRMPF0T | EKBZ_AUFBAUEN | ||||
| 59 | LMRMPF20 | LMRMPF20 | ||||
| 60 | LMRMPF29 | Include LMRMPF29 | ||||
| 61 | LMRM_BAPIF0H | INVOICE_ITEMDATA_CONVERT | ||||
| 62 | LNIW0F0J | Form Cumulate_Additional_Cost | ||||
| 63 | LWN06F01 | Include LWN06F01 | ||||
| 64 | LWN08F06 | Include LWN08F06 | ||||
| 65 | LWN16F01 | Sub-Programs: Function Group WN16 | ||||
| 66 | LWN16F04 | Include LWN16F04 | ||||
| 67 | LWNI4F03 | Subprograms WNI4 | ||||
| 68 | LWNR0FA0 | LWNR0FA0 | ||||
| 69 | LWNR0FE0 | Include LWNR0FE0 | ||||
| 70 | LWNR0TOP | LWNR0TOP | ||||
| 71 | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | ||||
| 72 | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | ||||
| 73 | MBANEKBES | Purchase Order History Analysis | ||||
| 74 | MBCKFORM | Include mbckform for report MBEKBEAN (Note 430954) | ||||
| 75 | MBCKFORM_MAA | Include mbckform_maa for report MBEKBEAN_MAA | ||||
| 76 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 77 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 78 | MBDIPLAY | Include mbdiplay for report mbekbean (Note 430954) | ||||
| 79 | MBDIPLAY_MAA | Include mbdiplay_maa for report mbekbean_maa | ||||
| 80 | MBEKBEAN_MAA_HISTORY | Analysis Purchase Order History Valuated Multiple Account Assignment | ||||
| 81 | MB_MRMIS | MB_MRMI Include Invoice Verification | ||||
| 82 | ML_DISPLAY_PURCHASE_HIST | Table Display: Purchase History | ||||
| 83 | MM06EF0W_WE_RE_PRUEFUNG | WE_RE_PRUEFUNG | ||||
| 84 | MM07MFF0_F_LIEFERANT_LESEN | MM07MFF0_F_LIEFERANT_LESEN | ||||
| 85 | MM07MFF9_F_SEGMENTE_ERZEUGEN | Include LKKGLF01 | ||||
| 86 | MM07MFF9_F_SEGMENTE_GENERIEREN | Include LKKGLF01 | ||||
| 87 | MM07MFM0_M_SEGMENTE_ERGAENZEN | MM07MFM0_M_SEGMENTE_ERGAENZEN | ||||
| 88 | MM07MTOP | Form-Routinen | ||||
| 89 | MM07MTOP_MWOFF | MM07MTOP_MWOFF | ||||
| 90 | MM08AFB0 | MM08AFB0 | ||||
| 91 | MM08AFP0 | MM08AFP0 | ||||
| 92 | MM08ATOP | MEPO_ITEM_FILL_ADDR | ||||
| 93 | MM08RFP0 | MM08RFP0 | ||||
| 94 | MM08SF10 | MM08SF10 | ||||
| 95 | MR11_BAPIF26_MAA | MR11 BAPI MAA Include | ||||
| 96 | RCKMJF0C | Form routines beginning with C | ||||
| 97 | RCKMJF0D | FORM routines beginning with D | ||||
| 98 | RCKMJF0G | FORM-Routinen mit G beginnend | ||||
| 99 | RCKMJF0P | Form routines beginning with P | ||||
| 100 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 101 | RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | ||||
| 102 | RHCKORDH | Check and Complete Purchase Order History from ML View | ||||
| 103 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 104 | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ||||
| 105 | RM06ER30 | Archived Purchasing Documents | ||||
| 106 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 107 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 108 | RM06EW30 | Write Program: Archiving of Purchasing Documents | ||||
| 109 | RM07MSAL | List of GR/IR Balances | ||||
| 110 | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | ||||
| 111 | RMLIFO32_TOP | Data Definitions (RMLIFO32) | ||||
| 112 | RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | ||||
| 113 | RMMR1MDC_F0B | Include RMMR1MDC_F0B | ||||
| 114 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 115 | RMMR1MRS_DC | Include RMMR1MRS_DC | ||||
| 116 | ROIAEKBZ01 | Correction program for EKBZ-LFGJA (note 488493) | ||||
| 117 | SAPRCKM_MR11 | Maintain GR/IR Clearing Account |