Where Used List (Function Module) for SAP ABAP Table/Structure Field EKPO-WEBRE (EKPO)
SAP ABAP Table/Structure Field
EKPO - WEBRE (EKPO) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAM7_MM_SCAN_EKPO_EIS_RANGE
|
Analyse der Einkaufsbelegpositionen und des EIS | ![]() |
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2 | ![]() |
BAPI_PO_GETDETAIL
|
Display Purchase Order Details | ![]() |
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3 | ![]() |
BBP_PO_GETDETAIL
|
Listen Bestellpositionen | ![]() |
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4 | ![]() |
FMFG_BUILD_FMCMMTSTR
|
Build FM commitment string for obligations | ![]() |
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5 | ![]() |
FMFG_GET_FMIFIIT_TOTALS
|
Calculate payment lines from FMIFIIT | ![]() |
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6 | ![]() |
FMSIM_COLLECT_DOCUMENT_CLUSTER
|
Collect document cluster of interest | ![]() |
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7 | ![]() |
IDOC_OUTPUT_DELMI
|
Output: Schedule Agreement Schedule Lines, JIT Migration Tool | ![]() |
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8 | ![]() |
J_1BNFE_SIMULATE_GOODS_RECEIPT
|
Simulate goods receipt for invoice verification | ![]() |
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9 | ![]() |
J_1B_PO_SET_GRGI_FLAG
|
Set Goods receipt/goods issue related flag | ![]() |
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10 | ![]() |
J_1B_PO_SET_GRGI_FLAG VALUE(I_WEBRE) LIKE EKPO-WEBRE
|
Set Goods receipt/goods issue related flag | ![]() |
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11 | ![]() |
J_1B_PO_SET_GRGI_FLAG VALUE(E_WEBRE) LIKE EKPO-WEBRE
|
Set Goods receipt/goods issue related flag | ![]() |
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12 | ![]() |
MAP2E_EKPO_TO_BAPIDLVITEMRPO
|
ekpo -> bapidlvitemrpo | ![]() |
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13 | ![]() |
MAP2E_EKPO_TO_MEPOITEM
|
wrf_pohf_data_ekpo -> bapimepoitem | ![]() |
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14 | ![]() |
MAP2I_MEPOITEM_TO_EKPO
|
bapimepoitem -> wrf_pohf_data_ekpo | ![]() |
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15 | ![]() |
MASS_CHANGE_PURCHASE_ORD
|
Change Purchasing Orders | ![]() |
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16 | ![]() |
MASTERIDOC_CREATE_REQ_BLAREL
|
Erzeugen Masteridoc BLAREL aus Anforderung | ![]() |
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17 | ![]() |
MB_FIND_DIFF_EKB_WRXFRX
|
Differenzen Bestellentwicklung <=> FI | ![]() |
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18 | ![]() |
MB_SELECT_GR_BLOCKED_STOCK
|
Determining the GR blocked stocks for the material | ![]() |
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19 | ![]() |
ME_ACCOUNTING_TYPE_CHANGE
|
Prüft, ob der Kontierungstyp geändert werden darf | ![]() |
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20 | ![]() |
ME_ACCOUNTING_TYPE_CHANGE VALUE(C_WEBRE) LIKE EKPO-WEBRE OPTIONAL
|
Prüft, ob der Kontierungstyp geändert werden darf | ![]() |
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21 | ![]() |
ME_APO_PO_HISTORY_GET
|
Lesen der Bestellentwicklung für APO | ![]() |
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22 | ![]() |
ME_APO_PREPARE_APOMS_GOODS_MOV
|
Fortschreibung der WE/WA-Bewegungsdaten für APO-Lieferpläne | ![]() |
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23 | ![]() |
ME_CHANGE_SUB_ITEM
|
Ändern von Unterpositionen (impliziert durch Ändern der Hauptposition) | ![]() |
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24 | ![]() |
ME_CHECK_DOCUMENT_FOR_QM
|
Existenzprüfung auf offene Bestellungen zum Material | ![]() |
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25 | ![]() |
ME_CONFIRMATION_CHECK_QUANTITY
|
Prüfen der im Lieferavis eingegebenen Menge gegen Bestellposition | ![]() |
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26 | ![]() |
ME_CONFIRMATION_MAINTAIN_AVIS
|
Verbuchung für Avis vorbereiten | ![]() |
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27 | ![]() |
ME_DELETE_SUB_ITEM
|
Löschen von Unterpositionen | ![]() |
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28 | ![]() |
ME_GET_GR_QUANTITY VALUE(PSTR_CPU) LIKE EKPO-WEBRE DEFAULT ' '
|
kumulierte wareneingangsmenge zum stichtag | ![]() |
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29 | ![]() |
ME_GET_GR_QUANTITY VALUE(PSTR_BLD) LIKE EKPO-WEBRE DEFAULT ' '
|
kumulierte wareneingangsmenge zum stichtag | ![]() |
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30 | ![]() |
ME_GET_GR_QUANTITY VALUE(PSTR_BUD) LIKE EKPO-WEBRE DEFAULT 'X'
|
kumulierte wareneingangsmenge zum stichtag | ![]() |
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31 | ![]() |
ME_GET_GR_QUANTITY VALUE(WEBRE) LIKE EKPO-WEBRE
|
kumulierte wareneingangsmenge zum stichtag | ![]() |
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32 | ![]() |
ME_GET_GR_QUANTITY
|
kumulierte wareneingangsmenge zum stichtag | ![]() |
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33 | ![]() |
ME_GET_LAST_X_GR VALUE(SIM_KZ) LIKE EKPO-WEBRE OPTIONAL
|
Letzte x Wareneingänge zu flab | ![]() |
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34 | ![]() |
ME_GET_LAST_X_GR VALUE(PSTR_BLD) LIKE EKPO-WEBRE DEFAULT ' '
|
Letzte x Wareneingänge zu flab | ![]() |
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35 | ![]() |
ME_GET_LAST_X_GR VALUE(PSTR_BUD) LIKE EKPO-WEBRE DEFAULT 'X'
|
Letzte x Wareneingänge zu flab | ![]() |
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36 | ![]() |
ME_GET_LAST_X_GR VALUE(PSTR_CPU) LIKE EKPO-WEBRE DEFAULT ' '
|
Letzte x Wareneingänge zu flab | ![]() |
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37 | ![]() |
ME_POST_HISTORY
|
Verbuchen der Bestellentwicklung | ![]() |
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38 | ![]() |
ME_PREPARE_HISTORY VALUE(WEBRE) LIKE EKPO-WEBRE
|
Summen ermitteln für Bestellentwicklung | ![]() |
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39 | ![]() |
ME_READ_COMP_GOODS_RECEIPT
|
Lesen Einkaufsbelegposition für Wareneingang - Komponenten | ![]() |
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40 | ![]() |
ME_READ_HISTORY VALUE(WEBRE) LIKE EKPO-WEBRE
|
Lesen Bestellentwicklung, Summen ermitteln | ![]() |
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41 | ![]() |
ME_READ_HISTORY_DAO
|
Read PO History, Lesen Bestellentwicklung, calculate sums | ![]() |
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42 | ![]() |
ME_READ_HISTORY_DAO VALUE(WEBRE) LIKE EKPO-WEBRE
|
Read PO History, Lesen Bestellentwicklung, calculate sums | ![]() |
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43 | ![]() |
ME_READ_ITEM_INVOICE
|
Lesen Einkaufsbelegpositionen für Rechnungseingang | ![]() |
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44 | ![]() |
MMPUR_PO_HISTORY_OPT_CHECK
|
Check if PO History data can be read in an optimized way | ![]() |
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45 | ![]() |
MM_GET_PURCHASE_ORDER_QUANTITY
|
Goods and invoice receipt quantities for PO/scheduling agreement | ![]() |
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46 | ![]() |
MM_HISTORY_POPUP_SHOW
|
Bestellentwicklung im Popup anzeigen | ![]() |
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47 | ![]() |
MM_HISTORY_SHOW REFERENCE(PI_WEBRE) LIKE EKPO-WEBRE
|
Bestellentwicklung anzeigen | ![]() |
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48 | ![]() |
MM_HISTORY_SHOW
|
Bestellentwicklung anzeigen | ![]() |
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49 | ![]() |
MM_PO_HISTORY REFERENCE(IM_WEBRE) LIKE EKPO-WEBRE OPTIONAL
|
Display PO History for Purchase Order Item | ![]() |
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50 | ![]() |
MM_PO_HISTORY
|
Display PO History for Purchase Order Item | ![]() |
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51 | ![]() |
MRM_02_AUTO_DEBIT_CHECK REFERENCE(IF_WEBRE) TYPE EKPO-WEBRE
|
Automatische Belastungserstellung bei Warenausgang ohne ERS | ![]() |
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52 | ![]() |
MS_SUBSCREEN_INFO_PBO
|
Transfer Data to Subscreen | ![]() |
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53 | ![]() |
OIO_GD_MOBITEMSERVICES_GET
|
RLM Get service lines referenced by the material documents (via mob. item) | ![]() |
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54 | ![]() |
SMI_WE_MOVEMENT_READ
|
Lesen WE-Bewegung für SMI Materialen | ![]() |
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55 | ![]() |
VBWS_CORRECTION_EKBE
|
Korrektur der Einkaufsbestellentwicklung nach Chargenklassifizierung | ![]() |
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56 | ![]() |
WB2_INCOM_INVOIC_CREATE_ARRAY
|
Incoming Invoice(LIV): Create from table of EKPO or MSEG | ![]() |
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57 | ![]() |
WB2_TC_REMAINING_ITEM_LIV_QTY
|
TC: Remaining qty. calculation for LIV | ![]() |
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58 | ![]() |
WB2_TEW_GR_LIV_REMAINING_QTY
|
TEW: Remaining qty. calculation of Goods Receipt for LIV | ![]() |
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59 | ![]() |
WKA_PO_HISTORY
|
History of a Purchase Order line item | ![]() |
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60 | ![]() |
WKA_PO_HISTORY REFERENCE(IM_WEBRE) TYPE EKPO-WEBRE
|
History of a Purchase Order line item | ![]() |
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61 | ![]() |
WPOCC_CHECK_CHANGEABLE_PO
|
Check Purchase Orders to Be Changed | ![]() |
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62 | ![]() |
WWG2_PURCHASE_ORDER_SELECT
|
Lesen der Bestellung zum Material für Reklassifizierung | ![]() |
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