Where Used List (Function Module) for SAP ABAP Table BAPIEKKOL (Transfer Structure: Display/List: PO Header with Vendor Name)
SAP ABAP Table
BAPIEKKOL (Transfer Structure: Display/List: PO Header with Vendor Name) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPSPRO/SUBCON_IF_COMP_GET
|
Get Componets of a Subcontracting Item in ERP | ![]() |
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2 | ![]() |
BAPI_PO_GETDETAIL VALUE(PO_HEADER) LIKE BAPIEKKOL
|
Display Purchase Order Details | ![]() |
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3 | ![]() |
BAPI_PO_GETDETAIL
|
Display Purchase Order Details | ![]() |
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4 | ![]() |
BAPI_PO_GETITEMS PO_HEADERS STRUCTURE BAPIEKKOL OPTIONAL
|
List Purchase Order Items | ![]() |
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5 | ![]() |
BAPI_PO_GETITEMS
|
List Purchase Order Items | ![]() |
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6 | ![]() |
BAPI_PO_GETITEMSREL PO_HEADERS STRUCTURE BAPIEKKOL
|
List Purchase Orders for Release (Approval): New as of 4.0A | ![]() |
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7 | ![]() |
BAPI_PO_GETITEMSREL
|
List Purchase Orders for Release (Approval): New as of 4.0A | ![]() |
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8 | ![]() |
BBP_PD_GETITEMS_40B PO_HEADERS STRUCTURE BAPIEKKOL OPTIONAL
|
Auflisten von Einkaufsbelegen | ![]() |
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9 | ![]() |
BBP_PD_GETITEMS_40B
|
Auflisten von Einkaufsbelegen | ![]() |
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10 | ![]() |
BBP_PD_GETITEMS_45A
|
Listen Bestellpositionen | ![]() |
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11 | ![]() |
BBP_PD_GETITEMS_45A PO_HEADERS STRUCTURE BAPIEKKOL OPTIONAL
|
Listen Bestellpositionen | ![]() |
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12 | ![]() |
BBP_PO_GETITEMS_EXT
|
Read Purchase Order | ![]() |
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13 | ![]() |
BBP_PO_GETITEMS_EXT PO_HEADERS STRUCTURE BAPIEKKOL OPTIONAL
|
Read Purchase Order | ![]() |
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14 | ![]() |
BS01_PO_GETDETAIL VALUE(PO_HEADER) LIKE BAPIEKKOL
|
Display Purchase Order Details | ![]() |
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15 | ![]() |
BS01_PO_GETDETAIL
|
Display Purchase Order Details | ![]() |
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16 | ![]() |
CRM_SRV_LOG_CHECK_UPD_ORDER1
|
CRM Service: Überprüfen, ob Update notwendig ist | ![]() |
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17 | ![]() |
CRM_SRV_LOG_GET_STATUS
|
CRM Service: Status handling | ![]() |
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18 | ![]() |
CRM_SRV_LOG_GROUPING_DFLT
|
CRM Service: Log. Integration - Standard BaDI Impl. Gruppierung | ![]() |
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19 | ![]() |
CRM_SRV_LOG_MAP_ORDER1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ![]() |
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20 | ![]() |
EHSWA_112_CHECK_PO_DATA
|
Entsorgungsabwicklung: Lesen und Prüfen Enkaufsbeleg | ![]() |
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21 | ![]() |
EHSWA_112_CHECK_PO_DATA VALUE(E_PO_HEADER) LIKE BAPIEKKOL
|
Entsorgungsabwicklung: Lesen und Prüfen Enkaufsbeleg | ![]() |
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22 | ![]() |
EHSWA_112_CHK_PARTNER_PO_TODO
|
Erfassungsbeleg: Prüfen, ob für einen Partner noch bestellt werden muss | ![]() |
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23 | ![]() |
EHSWA_112_DATA_FOR_PO
|
Erfassungsbeleg: Bereitstellung von zusaetzl. Daten | ![]() |
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24 | ![]() |
EHSWA_112_DATA_FOR_PO VALUE(E_PO_HEADER) LIKE BAPIEKKOL
|
Erfassungsbeleg: Bereitstellung von zusaetzl. Daten | ![]() |
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25 | ![]() |
EHSWA_112_PO_CREATE_V1
|
Disposal Processing: Create Purchase Order | ![]() |
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26 | ![]() |
EHSWA_DELIVER_CONTRACTS_DWAY
|
Liefert LogNr der Kontrakte zur RECN Entsorgungsweg | ![]() |
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27 | ![]() |
EXIT_SAPLMLSX_003 T_BAPIEKKO STRUCTURE BAPIEKKOL OPTIONAL
|
Conversion of Entry Sheet Data in Outbox | ![]() |
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28 | ![]() |
IAC_WOSE_PURCHASING_SEARCH
|
Suchen von Bestellungen. | ![]() |
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29 | ![]() |
IDOC_INPUT_PORDGD
|
IDoc -> BAPI: IDOC_INPUT_PORDGD | ![]() |
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30 | ![]() |
ISAUTO_SIC_PD_GETITEMS
|
Get purchasing document items | ![]() |
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31 | ![]() |
ISAUTO_SIC_PD_GETITEMS PO_HEADERS STRUCTURE BAPIEKKOL OPTIONAL
|
Get purchasing document items | ![]() |
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32 | ![]() |
ISIDE_IV_INVOICE_HIST_READ
|
Read Invoice history for purchase document | ![]() |
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33 | ![]() |
ISIDE_PDI_PDOC_INFO_READ
|
Read purchase document information | ![]() |
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34 | ![]() |
ME_CCP_TPO_UPDATE
|
Funciton module for TPO Update | ![]() |
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35 | ![]() |
ME_SWP_SIC_PD_GETITEMS PO_HEADERS STRUCTURE BAPIEKKOL OPTIONAL
|
Get purchasing document items | ![]() |
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36 | ![]() |
ME_SWP_SIC_PD_GETITEMS
|
Get purchasing document items | ![]() |
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37 | ![]() |
P0315_MM_CHECK_001
|
Prüft die Eingabedaten des Infotyps 0315 | ![]() |
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38 | ![]() |
RECV_FORC_READ_DATA
|
rf data | ![]() |
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39 | ![]() |
VELO10_DORD_PREPARE
|
VMS, Akt. DORD : Bestellpositionen zu Fahrzeugen löschen | ![]() |
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40 | ![]() |
VELO10_INIV_PREPARE
|
VMS, Akt. INIV : Bestellbezog. Rechnungseingang zu Fahrzeugen | ![]() |
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41 | ![]() |
VELO10_MORD_PREPARE
|
VMS, Akt. MORD : Bestellungen zu Fahrzeugen ändern | ![]() |
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42 | ![]() |
WSII_O_BAPI_IINV_PROPOSE_CRT
|
SAP Retail Store II: Rechnung vorschlagen (Referenzbelege) | ![]() |
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43 | ![]() |
WSPO_O_BAPI_PO_READ
|
Lesen des Belegs von der Datenbank | ![]() |
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44 | ![]() |
WSRS_O_EKKO_DB_READ REFERENCE(PI_EBELN) TYPE BAPIEKKOL-PO_NUMBER
|
Ermitteln Einkaufsbelegkopf aus Tabelle EKKO | ![]() |
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45 | ![]() |
WSRS_O_EKPA_DB_READ REFERENCE(PI_EKORG) TYPE BAPIEKKOL-PURCH_ORG OPTIONAL
|
Ermitteln Rechnungssteller aus Tabelle EKPA | ![]() |
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46 | ![]() |
WSRS_O_EKPA_DB_READ REFERENCE(PI_EBELN) TYPE BAPIEKKOL-PO_NUMBER
|
Ermitteln Rechnungssteller aus Tabelle EKPA | ![]() |
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