Where Used List (Program) for SAP ABAP Table/Structure Field EKBZ-VGABE (EKBZ)
SAP ABAP Table/Structure Field
EKBZ - VGABE (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 | EWUMMPOF | PO History Differences <=> Open Items in FI | ||||
| 4 | EWUMMPOH | Adjustment of Purchase Order History | ||||
| 5 | EWUMPOHD | Fill purchase order history | ||||
| 6 | EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | ||||
| 7 | FM06AFE0 | Include for Reorg. | ||||
| 8 | FM06LFBE_EKBE_BPRME | FM06LFBE_EKBE_BPRME | ||||
| 9 | FM06LFBE_EKBE_INLINE | IS-B: Pre-Selektion Bestände (WP und DTB) | ||||
| 10 | FM06LFBE_EKBE_KONT | FM06LFBE_EKBE_KONT | ||||
| 11 | FM06LFBE_EKBE_LOHN | FM06LFBE_EKBE_LOHN | ||||
| 12 | FM06LFBE_EKBE_PICK | IncludeLMDXTTOP | ||||
| 13 | FM06LFBE_EKBE_SPERR | FM06LFBE_EKBE_SPERR | ||||
| 14 | FM06LFBE_EKBE_WEBRE | Include LCUSLNTRTOCI4 | ||||
| 15 | FM06LFBE_EKBE_ZEITL | FM06LFBE_EKBE_ZEITL | ||||
| 16 | FM06LFBE_EKBZ_SUMME | FM06LFBE_EKBZ_SUMME | ||||
| 17 | FM06LFBE_EKBZ_ZEILEN | FM06LFBE_EKBZ_ZEILEN | ||||
| 18 | FM06LFSL_FC_ME_READ_HISTORY | IS-B: Pre-Selektion Bestände (WP und DTB) | ||||
| 19 | FM06LFSL_SELPA_CHECK_POS | IncludeLMDXTTOP | ||||
| 20 | FM08REE0_EKBZ_AUFBAUEN | EKBZ_AUFBAUEN | ||||
| 21 | LBBPSF01 | LBBPSF01 | ||||
| 22 | LBBP_SIC_40F02 | LBBP_SIC_40F02 | ||||
| 23 | LCKM3F0D | Form routines D... | ||||
| 24 | LCKMLGRIRF01 | Include LCKMLGRIRF01 | ||||
| 25 | LCKMLGRIRF04 | Include LCKMLGRIRF04 | ||||
| 26 | LCKMLGRIRF05 | Include LCKMLGRIRF05 | ||||
| 27 | LCKMLGRIRP01 | Include LCKMLGRIRP01 | ||||
| 28 | LCKMLGRIR_INTERFACEF01 | Include LCKMLGRIR_INTERFACEF01 | ||||
| 29 | LCKMLGRIR_INTERFACEF04 | Include LCKMLGRIR_INTERFACEF04 | ||||
| 30 | LCKMLGRIR_INTERFACEF05 | Include LCKMLGRIR_INTERFACEF05 | ||||
| 31 | LCKMLGRIR_INTERFACEI01 | Include LCKMLGRIR_INTERFACEI01 | ||||
| 32 | LEINRD01 | Data and types for parallel currencies (GR/IR) | ||||
| 33 | LEINRF0B | EC-PCA: New document lines for internal exchanges with transfer prices | ||||
| 34 | LEINRF0C | LEINRF0C | ||||
| 35 | LEINRF0D | Determination of current price for a purchasing document | ||||
| 36 | LEINRF0H | LEINRF0H | ||||
| 37 | LEINRF0I | LEINRF0I | ||||
| 38 | LEINRF0J | IS-PAM: CAS Dialog MAILING, FORM Routines with 'R' Prefix | ||||
| 39 | LEINRF0K | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 40 | LEINRF1V | Checks all EDI-relevant data | ||||
| 41 | LEINRF24 | LEINRF24 | ||||
| 42 | LEINRF2N | Verbuchungsroutinen VP-Umbewertung | ||||
| 43 | LEINRF2V | Buffered Reading of All Items of a Purchasing Document | ||||
| 44 | LEINRF3J | LEINRF3J | ||||
| 45 | LEINRF51 | LEINRF51 | ||||
| 46 | LEINRF65 | Include LEINRF65 | ||||
| 47 | LEINRF66 | Include LEINRF66 | ||||
| 48 | LEINRF89 | Include LEINRF89 | ||||
| 49 | LEINSF07 | ZEKBES_ERGAENZEN | ||||
| 50 | LEINSF08 | EKBES_BEREITSTELLEN | ||||
| 51 | LEINSF09 | EKBZ_MERKEN | ||||
| 52 | LEINSF0D | EKBZ_VERTEILUNG | ||||
| 53 | LEINSF0Q | RKO_EKBZ | ||||
| 54 | LEINSF1P | ZETBZ_BEREITSTELLEN | ||||
| 55 | LEINSF1Y | LIS_VERTEILUNG | ||||
| 56 | LEINSF21 | LIS_EKBZ | ||||
| 57 | LEINSF3H | Include LEINSF3H | ||||
| 58 | LEINSF3M | Include LEINSF3M | ||||
| 59 | LEINSF40 | Include LEINSF40 | ||||
| 60 | LEINSF41 | Include LEINSF41 | ||||
| 61 | LEINSF46 | LEINSF46 | ||||
| 62 | LEINSF50 | LEINSF50 | ||||
| 63 | LEINSTOP | SApleins | ||||
| 64 | LMECCP_AUXF02 | Select for document overview | ||||
| 65 | LMEPOLDBF08 | Bestellentwicklung | ||||
| 66 | LMEPOLDBF23 | Bestellentwicklung lesen | ||||
| 67 | LMMHIPOF01 | ALV GRID integration (procedural) | ||||
| 68 | LMMHIPOI03 | CLASS lcl_data_handler IMPLEMENTATION | ||||
| 69 | LMR11_BAPIF18 | Include LMR11_BAPIF18 | ||||
| 70 | LMR11_BAPIF25 | Include LMR11_BAPIF25 | ||||
| 71 | LMR1MF5Q | FILL_TREE | ||||
| 72 | LMRMBWF01 | Include LMRMBWF01 | ||||
| 73 | LMRMBWF02 | Include LMRMBWF02 | ||||
| 74 | LMRMPF0T | EKBZ_AUFBAUEN | ||||
| 75 | LMRMPF20 | LMRMPF20 | ||||
| 76 | LMRMPF29 | Include LMRMPF29 | ||||
| 77 | LMRM_BAPIF0H | INVOICE_ITEMDATA_CONVERT | ||||
| 78 | LNIW0F0J | Form Cumulate_Additional_Cost | ||||
| 79 | LWN06F01 | Include LWN06F01 | ||||
| 80 | LWN08F06 | Include LWN08F06 | ||||
| 81 | LWN16F01 | Sub-Programs: Function Group WN16 | ||||
| 82 | LWN16F04 | Include LWN16F04 | ||||
| 83 | LWNI4F03 | Subprograms WNI4 | ||||
| 84 | LWNR0FE0 | Include LWNR0FE0 | ||||
| 85 | MBANEKBES | Purchase Order History Analysis | ||||
| 86 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 87 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 88 | MBEKBEAN_MAA_HISTORY | Analysis Purchase Order History Valuated Multiple Account Assignment | ||||
| 89 | MB_MRMIS | MB_MRMI Include Invoice Verification | ||||
| 90 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 91 | MM07MFF0_F_LIEFERANT_LESEN | MM07MFF0_F_LIEFERANT_LESEN | ||||
| 92 | MM07MFF9_F_SEGMENTE_GENERIEREN | Include LKKGLF01 | ||||
| 93 | MM08AFB0 | MM08AFB0 | ||||
| 94 | MM08RFP0 | MM08RFP0 | ||||
| 95 | MM08SF10 | MM08SF10 | ||||
| 96 | MR11_BAPIF26_MAA | MR11 BAPI MAA Include | ||||
| 97 | RCKMJF0C | Form routines beginning with C | ||||
| 98 | RCKMJF0D | FORM routines beginning with D | ||||
| 99 | RCKMJF0G | FORM-Routinen mit G beginnend | ||||
| 100 | RCKMJF0P | Form routines beginning with P | ||||
| 101 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 102 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 103 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 104 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 105 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 106 | RHCKORDH | Check and Complete Purchase Order History from ML View | ||||
| 107 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 108 | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ||||
| 109 | RM06ER30 | Archived Purchasing Documents | ||||
| 110 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 111 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 112 | RM07MSAL | List of GR/IR Balances | ||||
| 113 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 114 | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | ||||
| 115 | ROIAEKBZ01 | Correction program for EKBZ-LFGJA (note 488493) | ||||
| 116 | SAPRCKM_MR11 | Maintain GR/IR Clearing Account |