Where Used List (Program) for SAP ABAP Table/Structure Field EKKODATA-WAERS (EKKODATA)
SAP ABAP Table/Structure Field EKKODATA - WAERS (EKKODATA) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Program  R1MRRF08 Include R1MRRF08: ekpo_checks ISAUTO_MRM  DIMP  ECC-DIMP 
2 Program  REXPDSEL Progress Tracking: Purchase Order Selection EXPD  EA-PLM  EA-APPL 
3 Program  RFFMFGAPCR_FORMS Include RFFMFGAPCRN_FORMS FMFG_E  EA-PS  EA-PS 
4 Program  RFIDCN_GRIR_BNG_F01 Include RFIDCN_GRIR_BNG_F01 ID-FI-CN  APPL  SAP_FIN 
5 Program  RFIDCN_GRIR_BNG_TOP Include RFIDCN_GRIR_BNG_TOP ID-FI-CN  APPL  SAP_FIN 
6 Program  RFIDCN_GRIR_GNB_F01 Include RFIDCN_GRIR_GNB_F01 ID-FI-CN  APPL  SAP_FIN 
7 Program  RFIDCN_GRIR_GNB_TOP Include RFIDCN_GRIR_GNB_TOP ID-FI-CN  APPL  SAP_FIN 
8 Program  RFIDEUVP_F01 Include RFIDEUVP_F01 ID-FI  APPL  SAP_FIN 
9 Program  RFIDNLWKA2 Document Flow Of Purchase Order Line Items ID-FI-NL  APPL  SAP_APPL 
10 Program  RFIDVE10 Purchase Ledger (Venezuela) ID-FI-SA  APPL  SAP_FIN 
11 Program  RFRUKRL0 Open Business Transactions with Vendors (Russia) FREP  APPL  SAP_FIN 
12 Program  RFWERE00 Analyze GR/IR Clearing Accounts and Display Acquisition Tax FREP  APPL  SAP_FIN 
13 Program  RFWERE00A Analyze GR/IR Clearing Accounts and Display Acquisition Tax FBAS  APPL  SAP_FIN 
14 Program  RGJVW001 Valuation of foreign currency PO's assigned to an account GJVB  EA-JVA  EA-FIN 
15 Program  RHCKORDH Check and Complete Purchase Order History from ML View CKML  APPL  SAP_FIN 
16 Program  RM06C001 Correction Program for Foreign Currency Value in EKBE ME  APPL  SAP_APPL 
17 Program  RM06C002 Correction List for Foreign Currency Value in PO History ME  APPL  SAP_APPL 
18 Program  RM06CCMEXP_CLASS_DEF Include RM06CCMEXP_CLASS_DEF MMPUR_OCI  APPL  SAP_APPL 
19 Program  RM06CCMEXP_CLASS_IMP Include RM06CCMEXP_CLASS_IMP MMPUR_OCI  APPL  SAP_APPL 
20 Program  RM06CCMEXP_MMSRV RM06CCMEXP_MMSRV MMPUR_OCI  APPL  SAP_APPL 
21 Program  RM06DPMONITOR Down-Payment Monitoring for PO ME  APPL  SAP_APPL 
22 Program  RM06EAD0 Display Release Order Documentation ME  APPL  SAP_APPL 
23 Program  RM06EEEX Export of Purchase Orders to Sequential Dataset ME  APPL  SAP_APPL 
24 Program  RM06EEI0 Transfer of Purchase Orders ME  APPL  SAP_APPL 
25 Program  RM06ENHI Analysis of Purchase Order Values ME  APPL  SAP_APPL 
26 Program  RM06ENP0 Price Determination for Contracts ME  APPL  SAP_APPL 
27 Program  RM06ENP1 Price Determination for Scheduling Agreements ME  APPL  SAP_APPL 
28 Program  RM06ER30 Archived Purchasing Documents ME  APPL  SAP_APPL 
29 Program  RM06ERVE Currency Conversion for Outline Agreements (Euro and Other Currencies) ME  APPL  SAP_APPL 
30 Program  RM06EV47 Purchasing Document Archiving: Preprocessing Program ME  APPL  SAP_APPL 
31 Program  RM06EV70 Purchasing Document Archiving: Preprocessing Program ME  APPL  SAP_APPL 
32 Program  RM06EVB1 Output Routines: Buyer's Negotiation Sheet ME  APPL  SAP_APPL 
33 Program  RM06EVB1_PDF Ausgaberoutinen Einkaufsverhandlungsblatt ME  APPL  SAP_APPL 
34 Program  RM06EW47 Purchasing Document Archiving: Write Program ME  APPL  SAP_APPL 
35 Program  RM06HL12 Purchase Orders with Foreign Currency and Exchange Rate 1.00000 ME  APPL  SAP_APPL 
36 Program  RM07MSAL List of GR/IR Balances MB  APPL  SAP_APPL 
37 Program  RM07MTRB Display Stock in Transit MB  APPL  SAP_APPL 
38 Program  RM07MTRB_DATE Display Stock in Transit on Key Date MB  APPL  SAP_APPL 
39 Program  RM07MWRKI1 Include RM07MWRKI1 MB  APPL  SAP_APPL 
40 Program  RM08RELEASE_F0T PO_DATA_READ MRM  APPL  SAP_APPL 
41 Program  RM08RL80 Possible Entries for Delivery Note MRM  APPL  SAP_APPL 
42 Program  RM08RL82 Possible Entries for Purchasing Document MRM  APPL  SAP_APPL 
43 Program  RM08RL86 Input Options for Outbound Delivery MRM  APPL  SAP_APPL 
44 Program  RM11RL00 Entry of Services Performed: Initial Screen ML  APPL  SAP_APPL 
45 Program  RM11RLF1 Subroutines: List Output ML  APPL  SAP_APPL 
46 Program  RMCENEUA Statistical setup of info structures from purchasing documents MCE  APPL  SAP_APPL 
47 Program  RMESSRK2 Analysis and Rebuild of Entry Sheets ML_TOOLS  APPL  SAP_APPL 
48 Program  RMEWU001 MM/FI Comparison: Purchase Order History with GR/IR Clearing Account EWU  APPL  SAP_APPL 
49 Program  RMFAS133 SFAS 133/138 in MM ME  APPL  SAP_APPL 
50 Program  RMFASTOP Include RMFASTOP ME  APPL  SAP_APPL 
51 Program  RMIMDATA Data Definitions for RMIMST00 VEI  APPL  SAP_APPL 
52 Program  RMIMSELS INTRASTAT/EXTRASTAT Receipt/Import - Subroutines VEI  APPL  SAP_APPL 
53 Program  RMMLCLST Display of Class Hierarchy with Services ML  APPL  SAP_APPL 
54 Program  RMMR01RS Evaluated Receipt Settlement (ERS) MR  APPL  SAP_APPL 
55 Program  RMMR1MDC_F0B Include RMMR1MDC_F0B MRM  APPL  SAP_APPL 
56 Program  RMMR1MDC_F0D Include RMMR1MDC_F0D MRM  APPL  SAP_APPL 
57 Program  RMMR1MIS Invoicing Plan Settlement with Logistics Invoice Verification MRM  APPL  SAP_APPL 
58 Program  RMMR1MRB Revaluation with Logistics Invoice Verification MRM  APPL  SAP_APPL 
59 Program  RMMR1MRS Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification MRM  APPL  SAP_APPL 
60 Program  RMMR1MRS_DC Include RMMR1MRS_DC MRM  APPL  SAP_APPL 
61 Program  RMTSTAS1 Correction Report for PO Updating ML  APPL  SAP_APPL 
62 Program  ROIACM40 Check program: Comparison "Update QS qty. <--> document flow" OIA  IS-OIL  IS-OIL 
63 Program  ROIACS20 MM Release Order docu. with delivery date selection -> base UoM OIA  IS-OIL  IS-OIL 
64 Program  RV61A_DOCUMENT_INFO Report RV61A_DOCUMENT_INFO VTOL  APPL  SAP_APPL 
65 Program  RVFTCMPL Foreign Trade: MM and SD Documents With Foreign Trade Data VEI  APPL  SAP_APPL 
66 Program  RVFTFTIM Foreign Trade: Analysis Import Purchase Orders VEI  APPL  SAP_APPL 
67 Program  RVFTJOIM Foreign Trade: Import Purchase Orders Journal VEI  APPL  SAP_APPL 
68 Program  RXPDANALYSIS Progress Tracking Evaluations: Selection of Purchase Orders EXPD  EA-PLM  EA-APPL 
69 Program  SAPDBERM Archiving of Purchasing Documents         
70 Program  SAPF100 Foreign Currency Valuation FBAS  APPL  SAP_FIN 
71 Program  SAPF100A Open Item - Foreign Currency - Valuation per ........ (Old) FREP  APPL  SAP_FIN 
72 Program  SAPF109A Balance Sheet Supplement - OI - Analysis per DD.MM.YY FTH  EA-FINSERV  EA-FINSERV 
73 Program  TMTRQCUSTCHECK_FORM_METH Include TMTRQCUSTCHECK_FORM_METH INT_TM_ERP_BASICS  APPL  SAP_APPL 
74 Program  _TRANSFER_DATA Include _TRANSFER_DATA WRF_CONSIGNMENT  EA-RETAIL  EA-RETAIL