Where Used List (Program) for SAP ABAP Table/Structure Field EKPODATA-WERKS (EKPODATA)
SAP ABAP Table/Structure Field
EKPODATA - WERKS (EKPODATA) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | MOIJTF01_CREATE_TICKET_RECORD | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 2 | MOIJTF03_FCODE_VALD | OIL-TSW: Read USR01 from database for the user SY-UNAME | ||||
| 3 | MOIJTF05 | Include MOIJTF05 | ||||
| 4 | MOIJTNF05 | Include MOIJTF05 DATA_INITIALIZE | ||||
| 5 | MOIJTNTOP | Include MOIJTTOP | ||||
| 6 | MOIJTTOP | Include MOIJTTOP | ||||
| 7 | MPAB1F90 | MPAB1F90 | ||||
| 8 | MQEVAI10 | PAI Module for SAPMQEEA | ||||
| 9 | MQM00I10 | QM: SUBSCREENs for Quality Notifications | ||||
| 10 | MRYDAT04 | Interne Tabellen: Bilanzbewertung allgemein | ||||
| 11 | MSUBCONI01 | Include MSUBCONI01 | ||||
| 12 | MV50AF0B_BELEG_BESTELLUNG_ERGA | Include MV50AF0B_BELEG_BESTELLUNG_ERGA | ||||
| 13 | MV50SSAM | PMG: Budgetzuordnungen anzeigen | ||||
| 14 | MV52AF01 | INCLUDE MV52AF01: FORM routines for purchase order | ||||
| 15 | MV52AF02 | INCLUDE MV52AF02: FORM-ROUTINEN für Wareneingang | ||||
| 16 | OPENWEBTOP | Include OPENWEBTOP | ||||
| 17 | PDTCF03 | Include AGU_PDTCF03 | ||||
| 18 | PPORPF02 | FORM fill_hier_mdpsx | ||||
| 19 | PPORPF08 | FORM no_material_pre_read + no_material_objects | ||||
| 20 | PPORPF09 | FORM order_objects | ||||
| 21 | PPORPF13 | FORM get_object_data_from_prte / plaf / eban / ekpo | ||||
| 22 | PPORPTOP | TOP Include PP_ORDER_PROGRESS | ||||
| 23 | R1MRRF05 | Include R1MRRF05: prepare processing | ||||
| 24 | R1MRRF08 | Include R1MRRF08: ekpo_checks | ||||
| 25 | RASHMM12 | Purchase Orders | ||||
| 26 | RCFUPDCR | Reorganization of Superfluous CIF Update Counters | ||||
| 27 | RCFUPDCR_OLD | Reorganization of Superfluous CIF Update Counters | ||||
| 28 | RCKMJF0P | Form routines beginning with P | ||||
| 29 | RCKMJTOP | Global Data | ||||
| 30 | RCKM_MR11F07 | Include RCKM_MR11F07 | ||||
| 31 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 32 | REDIS_MM12 | e-Discovery for Purchase Orders | ||||
| 33 | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ||||
| 34 | REORSTOP | Data Declaration: Reorganization Scheduling Agreement Schedule Lines | ||||
| 35 | REOSELEC | Selection Reorganization Scheduling Agreement Schedule Lines | ||||
| 36 | REXPDSEL | Progress Tracking: Purchase Order Selection | ||||
| 37 | RFFFBNTOP | Include RFFFBNTOP | ||||
| 38 | RFFFBSTS | FFF class totals for stock overview | ||||
| 39 | RFFFBTOP | Datendeklarationen RMMMBEST | ||||
| 40 | RFFMFGAPCR_FORMS | Include RFFMFGAPCRN_FORMS | ||||
| 41 | RFFMRP20 | Reconstruct Actual Data from Purchase Orders | ||||
| 42 | RFFMS180 | Program to Supply MM Documents with Commitment Items | ||||
| 43 | RFFMS181 | Provide Purchase Orders with Commitment Items | ||||
| 44 | RFFM_PO_ZEKKN_FIND_PO_ZEKKN | Load matching table for SES ZEKKN correction | ||||
| 45 | RFFM_PO_ZEKKN_FORMS | Common subroutines used in RFFM_PO_ZEKKN_* programs | ||||
| 46 | RFFM_PO_ZEKKN_VERIFY_EKKN | Verify PO ZEKKN correction values | ||||
| 47 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 48 | RFIDCN_GRIR_BNG_S01 | Include RFIDCN_GRIR_BNG_S01 | ||||
| 49 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 50 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 51 | RFIDCN_GRIR_GNB_S01 | Include RFIDCN_GRIR_GNB_S01 | ||||
| 52 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 53 | RFKORPL_FORMS | Include RFKORPL_FORMS | ||||
| 54 | RHCKORDH | Check and Complete Purchase Order History from ML View | ||||
| 55 | RM06BB10 | Modules for Automatic Generation of Purchase Orders | ||||
| 56 | RM06C002 | Correction List for Foreign Currency Value in PO History | ||||
| 57 | RM06C020 | Report RM06C020 | ||||
| 58 | RM06CCMEXP | Send Purchasing Data to Catalog | ||||
| 59 | RM06CCMEXP_CLASS_DEF | Include RM06CCMEXP_CLASS_DEF | ||||
| 60 | RM06CCMEXP_CLASS_IMP | Include RM06CCMEXP_CLASS_IMP | ||||
| 61 | RM06CMPR | Collapse | ||||
| 62 | RM06CMPS | Aggregation of Confirmations | ||||
| 63 | RM06CUMS_S | Include RM06CUMS_S (Selection screen) | ||||
| 64 | RM06CUMS_SELECTION | Include RM06CUMS_SELECTION | ||||
| 65 | RM06DECM | Disaggregate | ||||
| 66 | RM06DECS | Cancel Aggregation for Confirmations | ||||
| 67 | RM06EAAWF01 | Include RM06EAAWF01 | ||||
| 68 | RM06EAAWF02 | Include RM06EAAWF02 | ||||
| 69 | RM06EAAWF03 | Include RM06EAAWF03 | ||||
| 70 | RM06EANL | Generation of Inbound Deliveries | ||||
| 71 | RM06EAUT | Include RM06EAUT | ||||
| 72 | RM06EEI0 | Transfer of Purchase Orders | ||||
| 73 | RM06EFAB | Generation of Scheduling Agreement Releases | ||||
| 74 | RM06EFLB | Create Releases | ||||
| 75 | RM06EKAB | Adapt Old Release Documentation Records to New Format | ||||
| 76 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 77 | RM06EKBE_MAA_01 | Include RM06EKBE_MAA_01 | ||||
| 78 | RM06EKEK | Removal/Relocation of Scheduling Agreement Releases | ||||
| 79 | RM06ELAB | Generation of Forecast Delivery Schedules | ||||
| 80 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 81 | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ||||
| 82 | RM06EM00 | Purchasing Documents for Material | ||||
| 83 | RM06EM20 | = RM06EM00 w/o Output | ||||
| 84 | RM06ENDR_ALV | Message Output | ||||
| 85 | RM06ENHI | Analysis of Purchase Order Values | ||||
| 86 | RM06ENMA | Purchasing Documents: Reminders/Expediters | ||||
| 87 | RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format | ||||
| 88 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 89 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 90 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 91 | RM06E_RETDLV_MIGRATE | RM06E_RETDLV_MIGRATE | ||||
| 92 | RM06NEUN | Renumber SA Delivery Schedule Lines | ||||
| 93 | RM07MTRB | Display Stock in Transit | ||||
| 94 | RM07MTRB_DATE | Display Stock in Transit on Key Date | ||||
| 95 | RM07MWRKI1 | Include RM07MWRKI1 | ||||
| 96 | RM08RL80 | Possible Entries for Delivery Note | ||||
| 97 | RM08RL82 | Possible Entries for Purchasing Document | ||||
| 98 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 99 | RM11RL00 | Entry of Services Performed: Initial Screen | ||||
| 100 | RMIMDATA | Data Definitions for RMIMST00 | ||||
| 101 | RMIMPARA | Parameters for Selection Screen | ||||
| 102 | RMIMSELS | INTRASTAT/EXTRASTAT Receipt/Import - Subroutines | ||||
| 103 | RMKORR101 | Log. IV: Stock / GR/IR error | ||||
| 104 | RMLEF002WG | Include RMLEF001WG | ||||
| 105 | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | ||||
| 106 | RMLIFO32_AUA_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | ||||
| 107 | RMLIFO32_MAT_DOCUMENTS_FETCH | Form Mat_Documents_Fetch (RMLIFO32) | ||||
| 108 | RMLIFO32_PO_HISTORY_FETCH | Form PO_History_Fetch (RMLIFO32) | ||||
| 109 | RMLIFO32_WBR_DOCUMENTS_FETCH | Form Acc_Documents_Fetch (RMLIFO32) | ||||
| 110 | RMMLCLST | Display of Class Hierarchy with Services | ||||
| 111 | RMMMBEFM | RMMMBEFM | ||||
| 112 | RMMMBENFM | MEPO_ITEM_FILL_PTV | ||||
| 113 | RMMMBMUR | Qty conversion at batch level (steel-active ingredient-processing) | ||||
| 114 | RMMMBNMUR | Mengenumrechnung auf Chargenebene (Stahl-Wirkstoff-Abwicklung) | ||||
| 115 | RMMMBNTOP | Datendeklarationen RMMMBEST | ||||
| 116 | RMMMBTOP | Data Declarations RMMMBEST | ||||
| 117 | RMMR1MIS | Invoicing Plan Settlement with Logistics Invoice Verification | ||||
| 118 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 119 | RMNIWE10_01 | Determine Lowest Value: Range of Coverage | ||||
| 120 | RMNIWE10_EXTRACT_LOOP | Form Extract_Loop (RMNIWE10_01) | ||||
| 121 | RMNIWE20_EXTRACT_LOOP | Form Extract_Loop (RMNIWE20_01) | ||||
| 122 | RMPREF30WG | Include RMPREF30WG | ||||
| 123 | ROIALB02 | Exchange Loading - Create MM Calloff | ||||
| 124 | ROIO_GR_CROSS_DOCKING | Goods receipt cross-docking list | ||||
| 125 | ROIO_TRACK_PURCHASE_ORDERS | Material tracking for purchase orders | ||||
| 126 | ROIO_TRACK_SERVICES | Material tracking for Services | ||||
| 127 | ROIO_TRACK_TRANSPORT_ORDERS | Material tracking for transport orders | ||||
| 128 | RPEGALLF05 | Include RPEGALLF05 | ||||
| 129 | RPEGALLF07 | Include RPEGALLF07 | ||||
| 130 | RPEGALLF10 | Include RPEGALLF10 | ||||
| 131 | RPEGERRORREPORT | Pegging: Fill Pegging Worklist - All Unpegged Replenishments | ||||
| 132 | RPEGMASSF05 | Include RPEGMASSF05 | ||||
| 133 | RQBAAM30 | Missing/Unusable Goods Receipt Inspection Plans | ||||
| 134 | RREGCH_EVALUATE_QUANTITIES | Substance Volume Tracking: Substance Volume Evaluation | ||||
| 135 | RTCHECKL | GR Count List | ||||
| 136 | RV61A_DOCUMENT_INFO | Report RV61A_DOCUMENT_INFO | ||||
| 137 | RVBOB_SELECTION_F25 | dynpro 0200 - read PROOB, PUROB | ||||
| 138 | RVFTCMPL | Foreign Trade: MM and SD Documents With Foreign Trade Data | ||||
| 139 | RVFTFTIM | Foreign Trade: Analysis Import Purchase Orders | ||||
| 140 | RVFTJOIM | Foreign Trade: Import Purchase Orders Journal | ||||
| 141 | RWBE1F02 | Determine and Store Stock Data (like RMMMBEFM) | ||||
| 142 | RWBE1TOP | Data Declarations | ||||
| 143 | RWBE2F02 | Ermitteln und Ablegen der Bestandsdaten (analog RMMMBEFM) | ||||
| 144 | RWBE2TOP | Datendeklarationen | ||||
| 145 | RWPOBLAY | Include RWPOBLAY | ||||
| 146 | RWRF_AT_GENF05 | Subroutines AT handling | ||||
| 147 | RWRF_POHF_POGROUP_F01 | RWRF_POHF_POGROUP: alle Forms | ||||
| 148 | RWRF_POHF_PO_TO_STO_F01 | Include RWRF_POHF_PO_TO_STO_F01 | ||||
| 149 | RWRF_POHF_PO_TO_STO_SCR | Screen RWRF_POHF_PO_TO_STO | ||||
| 150 | RWRF_TRANSFER_QUANTITY | Stock in Transit (Consignment Processing) | ||||
| 151 | RWS42F01 | Include RWS42F01 | ||||
| 152 | RWSORTA2 | Definitions (Copy) From RWBEST01 | ||||
| 153 | RWVLB003 | Manual Load Building | ||||
| 154 | RWWP001LAY_02 | Include RWWP001LAY_02 | ||||
| 155 | RWWP001LAY_03 | Include RWWP001LAY_03 | ||||
| 156 | RXPDANALYSIS | Progress Tracking Evaluations: Selection of Purchase Orders | ||||
| 157 | SAPDBBRM | Access Program for Data Base BRM | ||||
| 158 | SAPDBEMM | Access Program for Database EMM | ||||
| 159 | SAPFM06D | Purchasing: Authorization Checks | ||||
| 160 | SAPRCKM_MR11TOP | Include SAPRCKM_MR11TOP | ||||
| 161 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 162 | TEST_POFORM | TEST_POFORM | ||||
| 163 | TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | ||||
| 164 | WSTR_POFORM | Include WSTR_POFORM | ||||
| 165 | WSTR_REFSITE | Include WSTR_POFORM | ||||
| 166 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | ||||
| 167 | WTPR_FRM | Include WTPR_FRM | ||||
| 168 | WTUT_FORMS | ERMITTELN_SEGMENTS | ||||
| 169 | WVLB13FCF | Unterprogramme für die Aufrufe externer Funktionsbausteine | ||||
| 170 | _TRANSFER_DATA | Include _TRANSFER_DATA |