Where Used List (Program) for SAP ABAP Table/Structure Field EKKODATA-BSART (EKKODATA)
SAP ABAP Table/Structure Field
EKKODATA - BSART (EKKODATA) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RM06CUMS | Set/Reset Agreed Cumulative Quantity and Reconciliation Date | ||||
| 2 | RM06CUMS_S | Include RM06CUMS_S (Selection screen) | ||||
| 3 | RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ||||
| 4 | RM06CUMS_SELSCR | Include RM06CUMS_SELSCR | ||||
| 5 | RM06DPMONITOR | Down-Payment Monitoring for PO | ||||
| 6 | RM06EAAWF01 | Include RM06EAAWF01 | ||||
| 7 | RM06EAAWF02 | Include RM06EAAWF02 | ||||
| 8 | RM06EAUT | Include RM06EAUT | ||||
| 9 | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ||||
| 10 | RM06EEEX | Export of Purchase Orders to Sequential Dataset | ||||
| 11 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 12 | RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset | ||||
| 13 | RM06EF00 | Release (Approve) Purchasing Documents | ||||
| 14 | RM06EFLB | Create Releases | ||||
| 15 | RM06EL00 | Purchasing Documents per Vendor | ||||
| 16 | RM06EM00 | Purchasing Documents for Material | ||||
| 17 | RM06EM20 | = RM06EM00 w/o Output | ||||
| 18 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 19 | RM06ENBE | Monitor Vendor Confirmations | ||||
| 20 | RM06ENDR_ALV | Message Output | ||||
| 21 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 22 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 23 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 24 | RM06ENP0 | Price Determination for Contracts | ||||
| 25 | RM06ENP0_UNIT | Include RM06ENP0_UNIT | ||||
| 26 | RM06ENP1 | Price Determination for Scheduling Agreements | ||||
| 27 | RM06ERVE | Currency Conversion for Outline Agreements (Euro and Other Currencies) | ||||
| 28 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 29 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 30 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 31 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 32 | RM06HL25 | Correction Report Note 66980: Partner Loss After PO Extension | ||||
| 33 | RM06XB00 | Purchasing Transactions per Requirement Tracking Number | ||||
| 34 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 35 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 36 | RM11MS00 | Search for Services | ||||
| 37 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 38 | RM11RNDR | Print/Transmit Messages: Service Entry Sheet | ||||
| 39 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 40 | RMFAS133 | SFAS 133/138 in MM | ||||
| 41 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 42 | RMSRVF00 | List/Release of Service Entry Sheets | ||||
| 43 | RMSRVF11 | List of Service Entry Sheets | ||||
| 44 | ROIACM00 | Testreport to simulate Qty.schedule handling for SD + MM | ||||
| 45 | ROIACM20 | List of existing Qty.schedules scheduling lines --> display QS | ||||
| 46 | ROIALB02 | Exchange Loading - Create MM Calloff | ||||
| 47 | ROIO_TRACK_PURCHASE_ORDERS | Material tracking for purchase orders | ||||
| 48 | ROIO_TRACK_TRANSPORT_ORDERS | Material tracking for transport orders | ||||
| 49 | RPODDELVRY_SEL | RPODDELVRY - Selection Screen | ||||
| 50 | RPODDELVRY_TOP | RPODDELVRY - Deklarationen, Initialisierung, Makros | ||||
| 51 | RQCPRM10F10 | Include RQCPRM10F10 | ||||
| 52 | RSMIPROACT2_TOP | Include RSMIPROACT2_TOP | ||||
| 53 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 54 | RV61A_KNUMV | Report RV61A_KNUMV | ||||
| 55 | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ||||
| 56 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 57 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 58 | RWOD1001 | Intermediate Screen | ||||
| 59 | RWPOBLAY | Include RWPOBLAY | ||||
| 60 | RWRF_POHF_POGROUP_F01 | RWRF_POHF_POGROUP: alle Forms | ||||
| 61 | RWRF_POHF_PO_TO_STO_F01 | Include RWRF_POHF_PO_TO_STO_F01 | ||||
| 62 | RWRF_POHF_PO_TO_STO_SCR | Screen RWRF_POHF_PO_TO_STO | ||||
| 63 | RWWP001F01 | Form-Routinen der Dispositionsworkbench | ||||
| 64 | RWWP001LAY_01 | Reiter: ONLINE-DISPOSITION | ||||
| 65 | RWWP001LAY_02 | Include RWWP001LAY_02 | ||||
| 66 | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | ||||
| 67 | R_MMBACKLOG_INIT | Include R_MMBACKLOG_INIT | ||||
| 68 | R_MMBACKLOG_SELSCR | Include R_MMBACKLOG_SELSCR | ||||
| 69 | R_MMBACKLOG_TOP | Include R_MMBACKLOG_TOP | ||||
| 70 | SAPDBEKM | Access Program for Database EKM | ||||
| 71 | SAPDBENM | Access Program for Database ENM | ||||
| 72 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 73 | SAPDBEWM | Access Program for Database ELM | ||||
| 74 | SAPFM06D | Purchasing: Authorization Checks | ||||
| 75 | SMIPRF01 | Include SMIPRF01 | ||||
| 76 | SMIPRTOP | Include SMIPRTOP | ||||
| 77 | STDDATA | Include STDDATA | ||||
| 78 | TMTRQCUSTCHECK_DISP_INFO | Include TMTRQCUSTCHECK_DISP_INFO | ||||
| 79 | TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | ||||
| 80 | TMTRQINITIALSENDING_DATA_SEL | Include TMTRQINITIALSENDING_DATA_SEL | ||||
| 81 | TMTRQINITIALSENDING_SEL_SCRN | Include TMTRQINITIALSENDING_SEL_SCRN | ||||
| 82 | VORBDATA | Def. global data and constants for allocation table | ||||
| 83 | WOD1001LAY | Include WOD1001LAY | ||||
| 84 | WTPR_FORMS | FORM routines for T&A process functions |