Where Used List (Program) for SAP ABAP Table/Structure Field EKKO-WKURS (EKKO)
SAP ABAP Table/Structure Field
EKKO - WKURS (EKKO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/IS_ME81N_N | Analysis of Purchase Order Values | ||||
| 2 | /SAPNEA/J_SC_LEINMF11 | /SAPNEA/J_SC_LEINMF11 | ||||
| 3 | /SAPPCE/LDPC_PURCHASE_ORDERF01 | Include /SAPPCE/LDPC_PURCHASE_ORDERF01 | ||||
| 4 | /SAPSLL/LCD_MAP_R3F02 | Include /SAPSLL/LCD_MAP_R3F02 | ||||
| 5 | /SAPSLL/LCD_MAP_R3F04 | Include /SAPSLL/LCD_MAP_R3F04 | ||||
| 6 | /SAPSLL/LCD_MAP_R3F11 | Include /SAPSLL/LCD_MAP_R3F11 | ||||
| 7 | /SAPSLL/LCD_MAP_R3TOP | /SAPSLL/LCD_MAP_R3TOP | ||||
| 8 | /SAPSLL/LCUWL_MAP_R3F01 | Include /SAPSLL/LCUWL_MAP_R3F01 | ||||
| 9 | /SAPSLL/LCUWL_MAP_R3F06 | Include /SAPSLL/LCUWL_MAP_R3F06 | ||||
| 10 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 11 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 12 | FM06IFPS_LEISTUNGEN_AUFBEREITE | Include LKEIZF01 | ||||
| 13 | FM06IFPS_WAEHRUNGS_RECHNUNG | IncludeLVHURMTOP | ||||
| 14 | FM06LCHI | Include FM06LCHI | ||||
| 15 | FM06LFAD_EKAB_PICK | FM06LFAD_EKAB_PICK | ||||
| 16 | FM06LFEK_CONVERT_TO_FOREIGN_CU | FM06LFEK_CONVERT_TO_FOREIGN_CU | ||||
| 17 | FM06LFEK_EKKO_AUSGABE | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message | ||||
| 18 | FM06LFEK_EKPO_AUSGABE | FM06LFEK_EKPO_AUSGABE | ||||
| 19 | FM06LFEK_EKPO_MATERIALZEILE | FM06LFEK_EKPO_MATERIALZEILE | ||||
| 20 | FM06LFEK_EKPO_SONDERZEILE | FM06LFEK_EKPO_SONDERZEILE | ||||
| 21 | FM06LFSL_SELPA_CHECK_KOPF | EC-PCA: New document lines for internal exchanges with transfer prices | ||||
| 22 | FM06LFSL_SELPA_CHECK_POS | IncludeLMDXTTOP | ||||
| 23 | GRPCRTA_MGLOPURREL05C2 | Eval. of Purchase order Approval Process effectiveness for doc type | ||||
| 24 | GRPCRTA_MGLOPURVAP07C1 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 25 | GRPCRTA_MGLOPURVAP07C2 | Evaluation of Duplicate Invoice Amount for company code | ||||
| 26 | J_1ARCVA | Replacement cost valuation: Price for purchase orders | ||||
| 27 | J_1BPIS_LTD_SELECT | Local test double for selects encapsulation | ||||
| 28 | LBBPEF02 | Include LBBPEF02 | ||||
| 29 | LBBPI4XF02 | Include LBBPI4XF02 | ||||
| 30 | LBBPMF01 | Include LBBPMF01 | ||||
| 31 | LBBPM_45AF01 | Form Routinen für BBP_PD_GETITEMS_45A | ||||
| 32 | LBBPM_47AF04 | forms to FB 'BBP_PO_SAVE_*' | ||||
| 33 | LBBP_BAPI_POF11 | SEKKO_TO_PO_HEADERS | ||||
| 34 | LBBP_BAPI_POF23 | RATE_TO_EXTERNAL | ||||
| 35 | LBBP_PU_ADDON_EINCF02 | Include LBBP_PU_ADDON_EINCF02 | ||||
| 36 | LBBP_SIC_40F04 | LBBP_SIC_40F04 | ||||
| 37 | LBOS04F03 | BS01_RFQ_GETDETAIL - subroutines | ||||
| 38 | LCOBOCOM | Common Part für Fugrus COBO COBP COBS | ||||
| 39 | LCOZFTOP | Common Part für Fugrus COBO COBP COBS | ||||
| 40 | LEBNDF01 | Sub-Routines for SAPLEBND | ||||
| 41 | LEBNDTOP | Include LEBNDTOP | ||||
| 42 | LECP_POF01 | Include LECP_POF01 | ||||
| 43 | LEINMF0Q | BW CO-OM: Delta-Extraktorbausteine | ||||
| 44 | LEINMF11 | LEINMF11 | ||||
| 45 | LEINMF4T | LEINMF4T | ||||
| 46 | LEINNF01 | Intermediate Document Processing for Contracts in Inbox | ||||
| 47 | LEINNF02 | Intermediate Document Processing for Contracts in Inbox | ||||
| 48 | LEINNF03 | User_Exits for Intermediate Document Processing for Contracts in Inbox | ||||
| 49 | LEINRF15 | MDM: Create Master IDoc DEBMAS from SMD, suppress feedback message | ||||
| 50 | LEINRF26 | Read delivery address for purchase order item | ||||
| 51 | LEINRF27 | LEINRF27 | ||||
| 52 | LEINRF2C | Checks Whether Account Assignment Category May Be Changed | ||||
| 53 | LEINRF2L | LEINRF2L | ||||
| 54 | LEINRF2N | Verbuchungsroutinen VP-Umbewertung | ||||
| 55 | LEINRF2O | LEINRF2O | ||||
| 56 | LEINRF39 | LEINRF39 | ||||
| 57 | LEINRF4J | LEINRF4J | ||||
| 58 | LEINRF5I | Determine release strategy for purchase requisitions | ||||
| 59 | LEINRF5M | Checks all EDI-relevant data | ||||
| 60 | LEINRF60 | Checks all EDI-relevant data | ||||
| 61 | LEINRF85 | LEINRF85 | ||||
| 62 | LEINRI08 | Include LEINRI02 | ||||
| 63 | LEINSF08 | EKBES_BEREITSTELLEN | ||||
| 64 | LEINSF0H | DISTRIBUTE_ACC_ASSIGN_RE | ||||
| 65 | LEINSF0J | DIEN_BEREITSTELLEN_LIS | ||||
| 66 | LEINSF0L | RKO_VERTEILUNG_RECHNUNG | ||||
| 67 | LEINSF0Q | RKO_EKBZ | ||||
| 68 | LEINSF0S | RKO_VERTEILUNG_ANZAHLUNG | ||||
| 69 | LEINSF0T | RKO_EKBE | ||||
| 70 | LEINSF0U | RKO_KOMV_VORBEREITEN | ||||
| 71 | LEINSF0Z | RKO_EKPO | ||||
| 72 | LEINSF10 | RKO_EKKO | ||||
| 73 | LEINSF11 | RKO_STATISTICS | ||||
| 74 | LEINSF12 | VRT_WERTE_DIEN | ||||
| 75 | LEINSF2F | DIEN_BEREITSTELLEN | ||||
| 76 | LEINSF2G | RKO_FPLT | ||||
| 77 | LEINSF32 | LEINSF32 | ||||
| 78 | LEINSF3T | Include LEINSF3T | ||||
| 79 | LEINSF48 | LEINSF48 | ||||
| 80 | LEINSF52 | LEINSF52 | ||||
| 81 | LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 | ||||
| 82 | LFMFG_TOLF02 | Include LFMFG_TOLF02 | ||||
| 83 | LFRE_ORDER_INF04 | Include LFRE_ORDER_INF04 | ||||
| 84 | LIEDIF07 | LIEDIF07 | ||||
| 85 | LISAUTO_SIC_READF01 | Forms for ISAUTO_SIC_PD_GETITEMS | ||||
| 86 | LJ1ALF01 | Subroutines for J_1A_GET_MARKET_PRICE | ||||
| 87 | LJ_1B_NFE_INF30 | Include LJ_1B_NFE_INF30 | ||||
| 88 | LJ_1B_NFE_INF34 | Include LJ_1B_NFE_INF34 | ||||
| 89 | LME4SF01 | Include LME4SF01 | ||||
| 90 | LMEAGF06 | Include LMEAGF06 | ||||
| 91 | LMEDRUCKF1F | PREPARE_ITEM_COND | ||||
| 92 | LMEGUICJV | Include LMEGUICJV | ||||
| 93 | LMEIUF01 | IncludeLMDXTTOP | ||||
| 94 | LMEOUTP01 | LCL_OUT_HEADER | ||||
| 95 | LMEOUTP27 | LCL_R_WKURS Implementierung | ||||
| 96 | LMEPOF00 | MEPO neue Forms | ||||
| 97 | LMEPOF0O | LMEPOF0O | ||||
| 98 | LMEPOF0R | LMEPOF0R | ||||
| 99 | LMEPOF0S | LMEPOF0S | ||||
| 100 | LMEPOF0Z | MEPO_KEKKO_HEADER_CHECK | ||||
| 101 | LMEPOF19 | MEPO_SERVICE_PROCESS | ||||
| 102 | LMEPOF1T | MEPO_PREISFINDUNG | ||||
| 103 | LMEPOF99 | MEPO_TKOMV_GET | ||||
| 104 | LMEPOLDBF22 | Abrufdukumentation lesen | ||||
| 105 | LMEPRF1E | LMEPRF1E | ||||
| 106 | LMEPRP01 | Include LMEPRP01 | ||||
| 107 | LMEREPI02 | Include LMEREPI02 | ||||
| 108 | LMEWPF02 | FORM Routines for BAPI_PO_GETITEMS | ||||
| 109 | LMEWPF04 | FORM Routines for BAPI_PO_GETDETAIL | ||||
| 110 | LMEWPF10 | General Sub-Routines for Function Group MEWP | ||||
| 111 | LMEWPF11 | Include LMEWPF11 | ||||
| 112 | LME_SWP_SIC_DATA_ACCESSF01 | Forms for ISAUTO_SIC_PD_GETITEMS | ||||
| 113 | LMLSPF9S | PREIS_FINDEN | ||||
| 114 | LMLSRF18 | FIELD_SELECTION | ||||
| 115 | LMLSRF19 | MEPO_ITEM_FILL_MFRNR | ||||
| 116 | LMLSRF64 | Batch-Specific Conversion of Units of Measurement (Classification) | ||||
| 117 | LMMHIPOI03 | CLASS lcl_data_handler IMPLEMENTATION | ||||
| 118 | LMRMDP11 | Include LMRMDP11 | ||||
| 119 | LMRMHF0A | MRM_DRSEG_FILL | ||||
| 120 | LMRMHFR0 | Include LMRMHFR0 | ||||
| 121 | LMRMHP03 | Include LMRMHP03 | ||||
| 122 | LMRMKF0B | AUFBAU_ABRECHENBARE_BLOECKE | ||||
| 123 | LMRMNF2M | LMRMNF2M | ||||
| 124 | LNIW0F0A | CALCULATE_CONTRACT_PRICE | ||||
| 125 | LNIW0F0B | CALCULATE_AGREEMENT_PRICE | ||||
| 126 | LNIW0F0C | CALCULATE_ORDER_PRICE | ||||
| 127 | LOI0_BAPI_MM_CONTRACTF11 | Include LOI0_BAPI_MM_CONTRACTF11 | ||||
| 128 | LTBLPF01 | Include LTBLPF01 | ||||
| 129 | LV45PF0M | LV45PF0M | ||||
| 130 | LV54FF11 | Include LV54FF11 | ||||
| 131 | LWB2_TEW_ACTION_BACKGROUNDF01 | Include WV45TF0T_TEXT_FEHLERPROTOKOLL | ||||
| 132 | LWFR3FPO | Include LWFR3FPO | ||||
| 133 | LWNI8F01 | Include LWNI8F01 | ||||
| 134 | LWRF_POHF_DATA_CHANGESF01 | EKKO-LIFNR | ||||
| 135 | LWRF_POHF_POLF25 | Include LWRF_POHF_POLF25 | ||||
| 136 | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | ||||
| 137 | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | ||||
| 138 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 139 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 140 | MBDIPLAY | Include mbdiplay for report mbekbean (Note 430954) | ||||
| 141 | MBDIPLAY_MAA | Include mbdiplay_maa for report mbekbean_maa | ||||
| 142 | MM06EF0B_BSTNDSF_LESEN | BSTNDSF_LESEN | ||||
| 143 | MM06EF0B_IT_EKBNK_AUFBAUEN | IT_EKBNK_AUFBAUEN | ||||
| 144 | MM06EF0C_CHECK_WKURS | CHECK_WKURS | ||||
| 145 | MM06EF0C_CONTRACT_READ_RELEASE | CONTRACT_READ_RELEASE_DOCU | ||||
| 146 | MM06EF0C_CONTRACT_VALUE_CHECK | CONTRACT_VALUE_CHECK | ||||
| 147 | MM06EF0E_EKKO-WAERS | EKKO-WAERS | ||||
| 148 | MM06EF0E_EKKO_WKURS | MEPO_ITEM_FILL_KNTTP | ||||
| 149 | MM06EF0E_EKPO-NETPR | EKPO-NETPR | ||||
| 150 | MM06EF0E_EKPO-NETWR | EKPO-NETWR | ||||
| 151 | MM06EF0L_LESEN_BELEG | LESEN_BELEG | ||||
| 152 | MM06EF0L_LESEN_KONTRAKT_KOPF | LESEN_KONTRAKT_KOPF | ||||
| 153 | MM06EF0M_MINBW_PRUEFEN | MINBW_PRUEFEN | ||||
| 154 | MM06EF0R_REFDATEN_KOPF | REFDATEN_KOPF | ||||
| 155 | MM06EF0R_REFDATEN_KOPF_KTR | REFDATEN_KOPF_KTR | ||||
| 156 | MM06EF0R_REFRESH_TABLES | REFRESH_TABLES | ||||
| 157 | MM06EF0S_SD_FLUSS_VORBEREITEN | SD_FLUSS_VORBEREITEN | ||||
| 158 | MM06EF0S_STRATEGIE_ERMITTELN | STRATEGIE_ERMITTELN | ||||
| 159 | MM06EF0U_UEBERNAHME_BANF_PRE07 | UEBERNAHME_BANF_PREIS | ||||
| 160 | MM06EF0U_UEBERNAHME_BANF_PREIS | UEBERNAHME_BANF_PREIS_BPUEB | ||||
| 161 | MM06EFDCM2 | Include MM06EFDCM2 | ||||
| 162 | MM06EFKN_KNT_PRUEFEN_GESAMT | KNT_PRUEFEN_GESAMT | ||||
| 163 | MM06EFKO_KOND_COPY | KOND_COPY | ||||
| 164 | MM06EFKO_KOND_TAXES | KOND_TAXES | ||||
| 165 | MM06EFKO_PREISFINDUNG_AEND | PREISFINDUNG_AEND | ||||
| 166 | MM06EFMI | Include MM06EFMI | ||||
| 167 | MM06EFMP | Include MM06EFMP | ||||
| 168 | MM06EFMS_ABGEBOT_NACHBER | Include MM06EFMS_ABGEBOT_NACHBER | ||||
| 169 | MM06EFMS_ABGEBOT_VORBEREITEN | MEPO_ITEM_WERE_SETZEN | ||||
| 170 | MM06EFMS_DIEN_CHANGE_WAERS | MEPO_KOPFTEXT_UEBERNAHME | ||||
| 171 | MM06EFMS_SET_SRV_VALUES | ITEM_ACCOUNT_PROCESS | ||||
| 172 | MM06EFSK_KONT_KOND_ERZEUGEN_MA | KONT_KOND_ERZEUGEN_MAN | ||||
| 173 | MM06EFST | MEPO: Statusinformationen | ||||
| 174 | MM06EFVA_RM06E-KONDI_FC | RM06E-KONDI_FC | ||||
| 175 | MM06EH00_HELP_ZTERM | HELP_ZTERM | ||||
| 176 | MM06EO0E_EKKO-ZTERM | EKKO-ZTERM | ||||
| 177 | MM06EO0H_HILFSFELDER_STAK | HILFSFELDER_STAK | ||||
| 178 | MM06EO0R_REFDATEN_KOPF | REFDATEN_KOPF | ||||
| 179 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 180 | MM06ETOP_GLOBAL_DATA_DCM | Include MM06ETOP_GLOBAL_DATA_DCM | ||||
| 181 | MM06E_EKKO_WAERS_CHANGE | Include MM06E_EKKO_WAERS_CHANGE | ||||
| 182 | MM06E_EKKO_WAERS_CHANGE_F2 | Include MM06E_EKKO_WAERS_CHANGE_F2 | ||||
| 183 | MM06E_UKURS_COMPARE | Include MM06E_UKURS_COMPARE | ||||
| 184 | MM08RFB2 | MM08RFB2 | ||||
| 185 | MMEWPF01 | Include MMPOSF01 | ||||
| 186 | MMWE3F01 | Form Routines for SAPMMWE3: Release of Purchasing Documents | ||||
| 187 | R1MRRF05 | Include R1MRRF05: prepare processing | ||||
| 188 | R1MRRF08 | Include R1MRRF08: ekpo_checks | ||||
| 189 | RFIDPL19 | Foreign Currency Valuation of Cash Account Balances (Poland) | ||||
| 190 | RFWERE00A | Analyze GR/IR Clearing Accounts and Display Acquisition Tax | ||||
| 191 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 192 | RM06EAD0 | Display Release Order Documentation | ||||
| 193 | RM06EEDA | Joint Data Declaration for Transfer of Partially Open Purchase Orders | ||||
| 194 | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ||||
| 195 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 196 | RM06EEI1 | Transfer of Purchase Order History | ||||
| 197 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 198 | RM06ER30 | Archived Purchasing Documents | ||||
| 199 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 200 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 201 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 202 | RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 | ||||
| 203 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 204 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 205 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 206 | RMEWU001 | MM/FI Comparison: Purchase Order History with GR/IR Clearing Account | ||||
| 207 | RMFAS133 | SFAS 133/138 in MM | ||||
| 208 | RMFASDTA | SFAS 133/138 in MM - Delta Report | ||||
| 209 | RMFASTOP | Include RMFASTOP | ||||
| 210 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 211 | RMMR01RS | Evaluated Receipt Settlement (ERS) | ||||
| 212 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 213 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 214 | RMMR1MRS_DC | Include RMMR1MRS_DC | ||||
| 215 | ROIACM40 | Check program: Comparison "Update QS qty. <--> document flow" | ||||
| 216 | ROIACS20 | MM Release Order docu. with delivery date selection -> base UoM | ||||
| 217 | RVFTFTEX | Foreign Trade: Analysis Export Billing Documents | ||||
| 218 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 219 | RVFTJOEX | Foreign Trade: Export Billing Documents Journal | ||||
| 220 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 221 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 222 | SAPF100 | Foreign Currency Valuation | ||||
| 223 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 224 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 225 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 226 | SAPLEINJ | Purchase Order Price Simulation via FM | ||||
| 227 | SAPMM06E | Module Pool: PO History | ||||
| 228 | SAPMM06E | Module Pool: PO History | ||||
| 229 | SAPMM06E | Module Pool: PO History | ||||
| 230 | SAPMM06E | Module Pool: PO History | ||||
| 231 | SAPMM06E | Module Pool: PO History | ||||
| 232 | SAPMM06E | Module Pool: PO History | ||||
| 233 | SAPMM06E | Module Pool: PO History | ||||
| 234 | SAPMM06E | Module Pool: PO History | ||||
| 235 | SAPMM06E | Module Pool: PO History | ||||
| 236 | SAPMM06E | Module Pool: PO History | ||||
| 237 | SAPMM06E | Module Pool: PO History | ||||
| 238 | SAPMM06E | Module Pool: PO History | ||||
| 239 | SAPMM06E | Module Pool: PO History | ||||
| 240 | SAPMM06E | Module Pool: PO History | ||||
| 241 | SAPMM06E | Module Pool: PO History | ||||
| 242 | SAPMM06E | Module Pool: PO History | ||||
| 243 | SAPMM06E | Module Pool: PO History | ||||
| 244 | SAPMM06E | Module Pool: PO History | ||||
| 245 | SAPMM06E | Module Pool: PO History | ||||
| 246 | SAPMM06E | Module Pool: PO History | ||||
| 247 | SAPMM06E | Module Pool: PO History | ||||
| 248 | SAPMM06E | Module Pool: PO History | ||||
| 249 | SAPMM06E | Module Pool: PO History | ||||
| 250 | SAPMM06E | Module Pool: PO History | ||||
| 251 | SAPMM06E | Module Pool: PO History | ||||
| 252 | SAPMM06E | Module Pool: PO History | ||||
| 253 | SAPMM06E | Module Pool: PO History |