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