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