Where Used List (Program) for SAP ABAP Table/Structure Field EKKODATA-BSART (EKKODATA)
SAP ABAP Table/Structure Field
EKKODATA - BSART (EKKODATA) is used by
pages: 1 2
# | 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 | ![]() |
![]() |
![]() |