Where Used List (Program) for SAP ABAP Table/Structure Field EKPODATA-LOEKZ (EKPODATA)
SAP ABAP Table/Structure Field
EKPODATA - LOEKZ (EKPODATA) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MM06EFVA_CHANGE_SUB_ITEM | CHANGE_SUB_ITEM | ||||
| 2 | MM06EFVA_DELETE_SUB_ITEM | DELETE_SUB_ITEM | ||||
| 3 | MM06EFVA_ERMITTLE_UP | ERMITTLE_UP | ||||
| 4 | MM06EFVA_LEERGUT_AKTUAL | LEERGUT_AKTUAL | ||||
| 5 | MM06EFVA_NATRAB_AKTUAL | NATRAB_AKTUAL | ||||
| 6 | MM06EFVA_POT_LOESCHEN_FC | POT_LOESCHEN_FC | ||||
| 7 | MM06EFVA_STRUKT_ART_AKTUAL | STRUKT_ART_AKTUAL | ||||
| 8 | MM06EFVA_SUB_ITEM_QUANTITY_CHE | SUB_ITEM_QUANTITY_CHECK | ||||
| 9 | MM06EFZU_ZUSATZDISPO | ZUSATZDISPO | ||||
| 10 | MM06EI0C_CALL_BESTAETIGUNGEN | CALL_BESTAETIGUNGEN | ||||
| 11 | MM06EI0C_CALL_KOMPONENTEN | CALL_KOMPONENTEN | ||||
| 12 | MM06EI0F_FAST_CHANGE | FAST_CHANGE | ||||
| 13 | MM06EI0L_LOESCHEN_POS | LOESCHEN_POS | ||||
| 14 | MM06EI0R_RM06E-LABNR | RM06E-LABNR | ||||
| 15 | MM06EMPN_INTERCHANGE_POS | Include MM06EMPN_INTERCHANGE_POS | ||||
| 16 | MM06EO0F_FELDAUSWAHL_KONT | FELDAUSWAHL_KONT | ||||
| 17 | MM06EO0H_HILFSFELDER_STAP | HILFSFELDER_STAP | ||||
| 18 | MM06EO0P_PF_STATUS | PF_STATUS | ||||
| 19 | MM06EO0R_RM06E-STATU | RM06E-STATU | ||||
| 20 | MM06EOIC | Include MM06EOIC | ||||
| 21 | MM06ETOP_GLOBAL_DATA | Include MM06ETOP_GLOBAL_DATA | ||||
| 22 | MM06E_EKPO_TRM_INTEGRATION | Include MM06E_EKPO_TRM_INTEGRATION | ||||
| 23 | MM08SF10 | MM08SF10 | ||||
| 24 | MMBSI_CONTRACT_MIGRATION | Migration Report for Central Contracts | ||||
| 25 | MMEWPTOP | Include MMPOSTOP | ||||
| 26 | MMPKRF97 | Include MMPKRF97 | ||||
| 27 | MMPKRI01 | F4-Helps | ||||
| 28 | MMPKRI10 | Checking Module for Control Cycle Item | ||||
| 29 | MMREO027 | Check Routines | ||||
| 30 | MQM00F10 | QM: SUBSCREENs for Quality Notifications | ||||
| 31 | MSUBCONI01 | Include MSUBCONI01 | ||||
| 32 | PPORPF06 | FORM fill_hier_tables | ||||
| 33 | PPORPF08 | FORM no_material_pre_read + no_material_objects | ||||
| 34 | R1MRRF04 | Include R1MRRF04: database access | ||||
| 35 | RCFUPDCR | Reorganization of Superfluous CIF Update Counters | ||||
| 36 | RCFUPDCR_OLD | Reorganization of Superfluous CIF Update Counters | ||||
| 37 | REXPDSEL | Progress Tracking: Purchase Order Selection | ||||
| 38 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 39 | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ||||
| 40 | RFFMGRIRAN | Goods and Invoice Receipt Analysis in Funds Management | ||||
| 41 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 42 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 43 | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ||||
| 44 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 45 | RFFMS180 | Program to Supply MM Documents with Commitment Items | ||||
| 46 | RFFMS181 | Provide Purchase Orders with Commitment Items | ||||
| 47 | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | ||||
| 48 | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | ||||
| 49 | RGJVW001 | Valuation of foreign currency PO's assigned to an account | ||||
| 50 | RM06C001 | Correction Program for Foreign Currency Value in EKBE | ||||
| 51 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 52 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 53 | RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ||||
| 54 | RM06EANL | Generation of Inbound Deliveries | ||||
| 55 | RM06EAUT | Include RM06EAUT | ||||
| 56 | RM06EFLB | Create Releases | ||||
| 57 | RM06ELAB | Generation of Forecast Delivery Schedules | ||||
| 58 | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ||||
| 59 | RM06EM00 | Purchasing Documents for Material | ||||
| 60 | RM06EM20 | = RM06EM00 w/o Output | ||||
| 61 | RM06ENAB | Monitor Receipt of Order Acknowledgments | ||||
| 62 | RM06ENBE | Monitor Vendor Confirmations | ||||
| 63 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 64 | RM06ENMA_ALT | Purchasing Documents: Reminders and Expediters | ||||
| 65 | RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents | ||||
| 66 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 67 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 68 | RM06HL01 | Correction Report: Requisition Points to Physically Deleted PO Item | ||||
| 69 | RM07MTRB | Display Stock in Transit | ||||
| 70 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 71 | RM07MWRKI1 | Include RM07MWRKI1 | ||||
| 72 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 73 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 74 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 75 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 76 | RMBESTK3 | Tool for Rebuilding Purchase Orders | ||||
| 77 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 78 | RMESSRA1 | Tool for Analyzing Entry Sheets | ||||
| 79 | RMESSRK0 | Recalculation of Unplanned Value (w/o Contract Ref.) in Entry Sheet | ||||
| 80 | RMESSRK2 | Analysis and Rebuild of Entry Sheets | ||||
| 81 | RMESSRK4 | Adjustment Posting in Case of Duplicate Acceptance of Entry Sheets | ||||
| 82 | RMFAS133 | SFAS 133/138 in MM | ||||
| 83 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 84 | RMMMBEFM | RMMMBEFM | ||||
| 85 | RMMMBENFM | MEPO_ITEM_FILL_PTV | ||||
| 86 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 87 | RMNIWE10_01 | Determine Lowest Value: Range of Coverage | ||||
| 88 | ROIACM30 | Purchasing Entitlement / Sales Obligation at Exch. Partner Location | ||||
| 89 | RPEGALLF05 | Include RPEGALLF05 | ||||
| 90 | RPEGMASSF05 | Include RPEGMASSF05 | ||||
| 91 | RPOSTRUC1 | Rebuild of Service Specifications in Purchase Orders | ||||
| 92 | RQBAAM30 | Missing/Unusable Goods Receipt Inspection Plans | ||||
| 93 | RVHUREF_DELHURES1 | Delete HU reservations for objects for which no deliveries are made | ||||
| 94 | RWBE1F02 | Determine and Store Stock Data (like RMMMBEFM) | ||||
| 95 | RWBE2F02 | Ermitteln und Ablegen der Bestandsdaten (analog RMMMBEFM) | ||||
| 96 | RWRF_AT_GENF04 | Subroutines for PO handling | ||||
| 97 | RWRF_POHF_PO_TO_STO_F01 | Include RWRF_POHF_PO_TO_STO_F01 | ||||
| 98 | RWRF_TRANSFER_QUANTITY | Stock in Transit (Consignment Processing) | ||||
| 99 | RWS42F01 | Include RWS42F01 | ||||
| 100 | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | ||||
| 101 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 102 | SDBANF05 | Correction report confirmed schedule line of third-party orders | ||||
| 103 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 104 | WMREO020 | INCLUDE WMREO020; IS-R checks at MARC level | ||||
| 105 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | ||||
| 106 | WTUT_FORMS | ERMITTELN_SEGMENTS | ||||
| 107 | _TRANSFER_DATA | Include _TRANSFER_DATA |