Where Used List (Program) for SAP ABAP Table/Structure Field EKKO-BSTYP (EKKO)
SAP ABAP Table/Structure Field
EKKO - BSTYP (EKKO) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MM06EI0B_BSAKZ_NORMAL | BSAKZ_NORMAL | ||||
| 2 | MM06EI0B_BSAKZ_UMLAGERUNG | BSAKZ_UMLAGERUNG | ||||
| 3 | MM06EI0C_CALL_ANFPOS | CALL_ANFPOS | ||||
| 4 | MM06EI0C_CALL_BSTPOS | CALL_BSTPOS | ||||
| 5 | MM06EI0C_CALL_D0115 | CALL_D0115 | ||||
| 6 | MM06EI0C_CALL_D1117 | CALL_D1117 | ||||
| 7 | MM06EI0C_CHANGE_PLANT_PRICE | CHANGE_PLANT_PRICE | ||||
| 8 | MM06EI0C_CHECK_STORAGE_LOCATIO | CHECK_STORAGE_LOCATION_CONFIRM | ||||
| 9 | MM06EI0D | Ordering: PAI Modules Beginning with 'D' | ||||
| 10 | MM06EI0E_EKKO-KONNR | EKKO-KONNR | ||||
| 11 | MM06EI0E_EKPO-AGDAT | EKPO-AGDAT | ||||
| 12 | MM06EI0E_EKPO-KANBA | EKPO-KANBA | ||||
| 13 | MM06EI0E_EKPO-MATKL | EKPO-MATKL | ||||
| 14 | MM06EI0E_EKPO-PSTYP_KNTTP | EKPO-PSTYP_KNTTP | ||||
| 15 | MM06EI0E_EKPO-WERKS | EKPO-WERKS | ||||
| 16 | MM06EI0E_EKPO_APOMS | Include MM06EI0E_EKPO_APOMS | ||||
| 17 | MM06EI0E_ETT_FUELLEN | ETT_FUELLEN | ||||
| 18 | MM06EI0E_EVOPA_RAHM | EVOPA_RAHM | ||||
| 19 | MM06EI0L_LISTE_BELEGE | LISTE_BELEGE | ||||
| 20 | MM06EI0P_PARTNERS | PARTNERS | ||||
| 21 | MM06EI0P_POT_FUELLEN | POT_FUELLEN | ||||
| 22 | MM06EI0R_RM06E-KONDI | RM06E-KONDI | ||||
| 23 | MM06EI0R_RM06E-SKONDI | RM06E-SKONDI | ||||
| 24 | MM06EI0R_RM06E_REFBS | RM06E_REFBS | ||||
| 25 | MM06EI0R_RM06E_RFKTR | RM06E_RFKTR | ||||
| 26 | MM06EI4S_M4S_REPEAT_ON_ETT_CHA | M4S_REPEAT_ON_ETT_CHANGE | ||||
| 27 | MM06EINC_DIEN_DIREKT | DIEN_DIREKT | ||||
| 28 | MM06EMPN_INTERCHANGE_POS | Include MM06EMPN_INTERCHANGE_POS | ||||
| 29 | MM06EMPN_POS_MAINTAIN | Include MM06EMPN_POS_MAINTAIN | ||||
| 30 | MM06EO0C_CALC_QUANT_SUM | Include MM06EO0C_CALC_QUANT_SUM | ||||
| 31 | MM06EO0H_HILFSFELDER_STAK | HILFSFELDER_STAK | ||||
| 32 | MM06EO0I_INIT_CALL | INIT_CALL | ||||
| 33 | MM06EO0I_INIT_CALL_ANFR | INIT_CALL_ANFR | ||||
| 34 | MM06EO0I_INIT_CALL_LPET | INIT_CALL_LPET | ||||
| 35 | MM06EO0I_INIT_TRANSAKTION | INIT_TRANSAKTION | ||||
| 36 | MM06EO0M_MENGE_SETZEN | MENGE_SETZEN | ||||
| 37 | MM06EO0M_MODIFY_LOOP_4 | MODIFY_LOOP_4 | ||||
| 38 | MM06EO0M_MODIFY_SCREEN | MODIFY_SCREEN | ||||
| 39 | MM06EO0M_MODIFY_SCREEN_0519 | MODIFY_SCREEN_0519 | ||||
| 40 | MM06EO0P_PF_STATUS | PF_STATUS | ||||
| 41 | MM06EO0P_PROPOSE_REF_DOC | PROPOSE_REF_DOC | ||||
| 42 | MM06EO0R_REFBS_VORSCHLAGEN | REFBS_VORSCHLAGEN | ||||
| 43 | MM06EO0R_REFDATEN_KOPF | REFDATEN_KOPF | ||||
| 44 | MM06EO0R_REFDATEN_POS | REFDATEN_POS | ||||
| 45 | MM06EO0R_RM06E-EEIND | RM06E-EEIND | ||||
| 46 | MM06EO0R_RM06E-EEIND_BS | RM06E-EEIND_BS | ||||
| 47 | MM06EO0T | MM06EO0T | ||||
| 48 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 49 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 50 | MM06E_EKKO_WAERS_CHANGE_CHKFLD | Include MM06E_EKKO_WAERS_CHANGE_CHKFLD | ||||
| 51 | MM06E_EKPO_TRM_INTEGRATION | Include MM06E_EKPO_TRM_INTEGRATION | ||||
| 52 | MM08RFB0 | MM08RFB0 | ||||
| 53 | MMASSIGNMAT | Assignment of a Single Material to a Generic Material | ||||
| 54 | MMBSI_CONTRACT_MIGRATION | Migration Report for Central Contracts | ||||
| 55 | MMCHANGEVAR | Characteristic Value Change of a Generic Article Variant | ||||
| 56 | MMEWPF01 | Include MMPOSF01 | ||||
| 57 | MMLOGMETRANSFORMF01 | Include MMLOGMETRANSFORMF01 | ||||
| 58 | MMPKAL30 | Select delayed deliveries | ||||
| 59 | MMPKBF20 | MMPKBF20 | ||||
| 60 | MMPKBF70 | Form routines for event-driven KANBAN | ||||
| 61 | MMPKBF92 | Functions for kanban correction | ||||
| 62 | MMPKBFB1 | Erzeugen der neuen Kanbantafel | ||||
| 63 | MMPKBL20 | Function code processing kanban board | ||||
| 64 | MMPKBL30 | Output kanban board (demand/supply source) | ||||
| 65 | MMPKBO00 | MMPKBO00 | ||||
| 66 | MMPKBO01 | Print Container Information | ||||
| 67 | MMPKBTOP | MMPKBTOP | ||||
| 68 | MMPKDF12 | Copying data | ||||
| 69 | MMPKDF40 | Function Code Processing | ||||
| 70 | MMPKRF97 | Include MMPKRF97 | ||||
| 71 | MMPKRI01 | F4-Helps | ||||
| 72 | MMPKRI10 | Checking Module for Control Cycle Item | ||||
| 73 | MMPURUI_CALL_ME28 | Report MMPURUI_CALL_ME28 | ||||
| 74 | MMPUR_BOR_CHANGE_ARL | Business Object Migration from EKKO to BUS20xx | ||||
| 75 | MMUNHINGEVAR | Transformation of a Generic Material Variant to a Single Material | ||||
| 76 | MMWE3F01 | Form Routines for SAPMMWE3: Release of Purchasing Documents | ||||
| 77 | MOIA1F10 | Performs for SAPMOIA1 | ||||
| 78 | MRM_CONST_ME | Constants from Purchasing | ||||
| 79 | MSUBCONI01 | Include MSUBCONI01 | ||||
| 80 | MV13AF0K | INCLUDE K | ||||
| 81 | MV50ABUFF | Pufferung Vorgängerbelege im 'BELEG_LESEN' | ||||
| 82 | MV50SSAM | PMG: Budgetzuordnungen anzeigen | ||||
| 83 | MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | ||||
| 84 | MV52AF02 | INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang | ||||
| 85 | MWFRM8CON | Constants | ||||
| 86 | MWFRM8O01 | Include MWFRM8O01: PBO-Module | ||||
| 87 | MWPUKF05 | Form Routines Store Order | ||||
| 88 | MWPUKI03 | PAI Modules Store Order | ||||
| 89 | OEM_ROUTINE | Include OEM_ROUTINE | ||||
| 90 | PPORPF05 | FORM get_node_code | ||||
| 91 | RASHMM12 | Purchase Orders | ||||
| 92 | RBDSECON | Send Contracts | ||||
| 93 | RCKM_MR11F07 | Include RCKM_MR11F07 | ||||
| 94 | RCKM_MR11_SHOWF01 | Include RCKM_MR11_SHOWF01 | ||||
| 95 | REDIS_MM12 | e-Discovery for Purchase Orders | ||||
| 96 | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ||||
| 97 | REORSTOP | Data Declaration: Reorganization Scheduling Agreement Schedule Lines | ||||
| 98 | REXPDSEL | Progress Tracking: Purchase Order Selection | ||||
| 99 | RFFMFG_YFITRG02 | Document Listing | ||||
| 100 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 101 | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ||||
| 102 | RFRUKRL0 | Open Business Transactions with Vendors (Russia) | ||||
| 103 | RKANBU01 | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 104 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 105 | RM06C009 | Correction Report, Note 92083 | ||||
| 106 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 107 | RM06CCMEXP_MMSRV | RM06CCMEXP_MMSRV | ||||
| 108 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 109 | RM06EAAWF01 | Include RM06EAAWF01 | ||||
| 110 | RM06EAAWF02 | Include RM06EAAWF02 | ||||
| 111 | RM06EAAWF03 | Include RM06EAAWF03 | ||||
| 112 | RM06EANL | Generation of Inbound Deliveries | ||||
| 113 | RM06EAUT | Include RM06EAUT | ||||
| 114 | RM06EAV1 | Purchasing Document Changes | ||||
| 115 | RM06EB00 | Purchasing Documents per Requirement Tracking Number | ||||
| 116 | RM06EC00 | Purchasing Documents for Material Group | ||||
| 117 | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ||||
| 118 | RM06ED47 | Purchasing Document Archiving: Deletion Program | ||||
| 119 | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ||||
| 120 | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ||||
| 121 | RM06EF00 | Release (Approve) Purchasing Documents | ||||
| 122 | RM06EFLB | Create Releases | ||||
| 123 | RM06EHBE | Display Purchase Order History | ||||
| 124 | RM06EK00 | Purchasing Documents per Account Assignment | ||||
| 125 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 126 | RM06EKBE_SC | Component Consumption History for Subcontracting | ||||
| 127 | RM06EKPS | Purchasing Documents per Project | ||||
| 128 | RM06EL00 | Purchasing Documents per Vendor | ||||
| 129 | RM06ELAB | Generation of Forecast Delivery Schedules | ||||
| 130 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 131 | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ||||
| 132 | RM06EM00 | Purchasing Documents for Material | ||||
| 133 | RM06EM20 | = RM06EM00 w/o Output | ||||
| 134 | RM06EN00 | Purchasing Documents per Document Number | ||||
| 135 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 136 | RM06ENBE | Monitor Vendor Confirmations | ||||
| 137 | RM06ENDR_ALV | Message Output | ||||
| 138 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 139 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 140 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 141 | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ||||
| 142 | RM06ENP0 | Price Determination for Contracts | ||||
| 143 | RM06ENP0_UNIT | Include RM06ENP0_UNIT | ||||
| 144 | RM06ENP1 | Price Determination for Scheduling Agreements | ||||
| 145 | RM06EPOH | Include RM06EPOH | ||||
| 146 | RM06ER30 | Archived Purchasing Documents | ||||
| 147 | RM06ERVE | Currency Conversion for Outline Agreements (Euro and Other Currencies) | ||||
| 148 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 149 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 150 | RM06EW00 | Purchasing Documents per Supplying Plant | ||||
| 151 | RM06EW30 | Write Program: Archiving of Purchasing Documents | ||||
| 152 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 153 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 154 | RM06EWE0 | Goods Receipt Forecast | ||||
| 155 | RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions | ||||
| 156 | RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | ||||
| 157 | RM06HL25 | Correction Report Note 66980: Partner Loss After PO Extension | ||||
| 158 | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ||||
| 159 | RM07LB00 | RM07LB00 | ||||
| 160 | RM07MCHV | Batch Where-Used List - No Maintenance of Old Version, Now RVBBWULS | ||||
| 161 | RM07MSAL | List of GR/IR Balances | ||||
| 162 | RM07POH | Include RM07POH | ||||
| 163 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 164 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 165 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 166 | RM11AEND | Changes to Service Package | ||||
| 167 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 168 | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ||||
| 169 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 170 | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | ||||
| 171 | RMFAS133 | SFAS 133/138 in MM | ||||
| 172 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 173 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 174 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 175 | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ||||
| 176 | ROIO_TRACK_PURCHASE_ORDERS | Material tracking for purchase orders | ||||
| 177 | ROIO_TRACK_TRANSPORT_ORDERS | Material tracking for transport orders | ||||
| 178 | RQCPRM10F10 | Include RQCPRM10F10 | ||||
| 179 | RWS42F01 | Include RWS42F01 | ||||
| 180 | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | ||||
| 181 | R_MMBACKLOG_ALV_FORM | Include R_MMBACKLOG_ALV_FORM | ||||
| 182 | SAPDBEBM | Access Program for Database EBM | ||||
| 183 | SAPDBECM | Access Program for Database ECM | ||||
| 184 | SAPDBEKM | Access Program for Database EKM | ||||
| 185 | SAPDBELM | Access Program for Database ELM | ||||
| 186 | SAPDBEMM | Access Program for Database EMM | ||||
| 187 | SAPDBENM | Access Program for Database ENM | ||||
| 188 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 189 | SAPDBESM | Access Program for Database ESM | ||||
| 190 | SAPDBEWM | Access Program for Database ELM | ||||
| 191 | SAPFM06D | Purchasing: Authorization Checks | ||||
| 192 | SAPRCKM_MR11 | Maintain GR/IR Clearing Account | ||||
| 193 | SAPRCKM_MR11TOP | Include SAPRCKM_MR11TOP | ||||
| 194 | SMIPRF02 | Include SMIPRF02 | ||||
| 195 | TMTRQINITIALSENDING_DATA_SEL | Include TMTRQINITIALSENDING_DATA_SEL | ||||
| 196 | WEFFCONS | Allgemeine Konstantendeklaration | ||||
| 197 | WSPO_CONSTANTS | Include WSPO_CONSTANTS | ||||
| 198 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | ||||
| 199 | WTPR_FORMS | FORM routines for T&A process functions |