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