Where Used List (Program) for SAP ABAP Table EKBEZ (GR/IR - Assignment from Purchase Order History)
SAP ABAP Table EKBEZ (GR/IR - Assignment from Purchase Order History) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /SSA/AMM | ST14 analyses for Material Management (MM) | /SSA/ | ST-A/PI | |
2 | Program | BEIN7TOP | BEIN7TOP | WIND | APPL | SAP_APPL |
3 | Program | DBIOC_FILL_IOOPER_TAB | operations | COIS | APPL | SAP_APPL |
4 | Program | DBIOC_FILL_IOOPPORD_TAB | purchase orders | COIS | APPL | SAP_APPL |
5 | Program | EWUMMPOA | Analysis of Purchase Order History | MEU0 | APPL | SAP_APPL |
6 | Program | EWUMMPOB | Compare PO History and GR/IR Clearing Account | MEU0 | APPL | SAP_APPL |
7 | Program | EWUMMPOF | PO History Differences <=> Open Items in FI | MB | APPL | SAP_APPL |
8 | Program | EWUMMPOH | Adjustment of Purchase Order History | MEU0 | APPL | SAP_APPL |
9 | Program | F124TOP | Include SAPF124 | FBAS | APPL | SAP_FIN |
10 | Program | FAGL_FC_TRANSLATION | Currency Translation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
11 | Program | FAGL_FC_VALUATION | Foreign Currency Valuation | FAGL_CLOSING_ACTIVITIES | ECC_FINANCIALS | SAP_FIN |
12 | Program | FM06LCBE | FM06LCBE | ME | APPL | SAP_APPL |
13 | Program | GDBPSGET_RESB_KBED | Selects from database, material reservations | CNIS | APPL | SAP_APPL |
14 | Program | GM_RECONCILIATION_PO | Reconciliation of Purchase Orders in GM | GMRECON_E | EA-PS | EA-PS |
15 | Program | LBBPBTOP | Include LBBPBTOP | BBPA | PI_APPL | SAP_APPL |
16 | Program | LBBPMTOP | LBBPMTOP | BBPA | PI_APPL | SAP_APPL |
17 | Program | LBBPM_45ATOP | LBBPM_45ATOP | BBP_ADDON_45 | PI_APPL | SAP_APPL |
18 | Program | LBBPSF01 | LBBPSF01 | BBPA | PI_APPL | SAP_APPL |
19 | Program | LBBP_BAPI_POF12 | CHECK_HISTORY | BBP_ADDON_46B | PI_APPL | SAP_APPL |
20 | Program | LBBP_PU_ADDONTOP | LBBP_PU_ADDONTOP | BBP_ADDON_40 | PI_APPL | SAP_APPL |
21 | Program | LBBP_SIC_40F02 | LBBP_SIC_40F02 | BBP_ADDON_40 | PI_APPL | SAP_APPL |
22 | Program | LBBP_SIC_40TOP | LBBP_SIC_40TOP | BBP_ADDON_40 | PI_APPL | SAP_APPL |
23 | Program | LBOS04TOP | LBOS04TOP | AD_BOS_01 | DIMP | ECC-DIMP |
24 | Program | LCOLATOP | LCOLATOP | CO | APPL | SAP_APPL |
25 | Program | LEINMTOP | LEINMTOP | ME | APPL | SAP_APPL |
26 | Program | LEINRF0G | LEINRF0G | ME | APPL | SAP_APPL |
27 | Program | LEINRF0M | Buffered Reading of All Items of a Purchasing Document | ME | APPL | SAP_APPL |
28 | Program | LEINRF2A | LEINRF2A | ME | APPL | SAP_APPL |
29 | Program | LEINRF2C | Checks Whether Account Assignment Category May Be Changed | ME | APPL | SAP_APPL |
30 | Program | LEINRF2L | LEINRF2L | ME | APPL | SAP_APPL |
31 | Program | LEINRTOP | Verbuchungsroutinen VP-Umbewertung | ME | APPL | SAP_APPL |
32 | Program | LFMMMTOP | Include LFMMMTOP | FFCBI | APPL | SAP_FIN |
33 | Program | LISAUTO_SIC_READTOP | LISAUTO_SIC_READTOP | ISAUTO_SIC_DATA_ACCESS | DIMP | ECC-DIMP |
34 | Program | LIS_AUTO_MRNBF01 | Include LIS_AUTO_MRNBF01 | ISAUTO_MRM | DIMP | ECC-DIMP |
35 | Program | LJ1BITOP | Include LJ1BITOP | J1BA | APPL | SAP_APPL |
36 | Program | LMBBSTOP | LMBBSTOP | MB | APPL | SAP_APPL |
37 | Program | LMBEUTOP | LMBEUTOP | MB | APPL | SAP_APPL |
38 | Program | LMEDETOP | LMEDETOP | ME | APPL | SAP_APPL |
39 | Program | LMEPOLDBTAB | Tabellen | ME | APPL | SAP_APPL |
40 | Program | LMEWPTOP | Include LMEWPTOP | MEW | APPL | SAP_APPL |
41 | Program | LME_SWP_SIC_DATA_ACCESSTOP | LME_SWP_SIC_DATA_ACCESSTOP | ME_SWP | APPL | SAP_APPL |
42 | Program | LMLSRTOP | LMLSRTOP | ML | APPL | SAP_APPL |
43 | Program | LMMHIPOF01 | ALV GRID integration (procedural) | ME | APPL | SAP_APPL |
44 | Program | LMMHIPOI03 | CLASS lcl_data_handler IMPLEMENTATION | ME | APPL | SAP_APPL |
45 | Program | LMMHIPOTOP | LMMHIPOTOP | ME | APPL | SAP_APPL |
46 | Program | LMPN12TOP | LMPN12TOP | AD_MPN_PUR2 | DIMP | ECC-DIMP |
47 | Program | LMPN30TOP | LMPN30TOP | AD_SPC_PUR | DIMP | ECC-DIMP |
48 | Program | LMR1MF5Q | FILL_TREE | MRM | APPL | SAP_APPL |
49 | Program | LMRMNF3O | LMRMNF3O | MRM | APPL | SAP_APPL |
50 | Program | LMRMNTOP | Top INCLUDE | MRM | APPL | SAP_APPL |
51 | Program | LMWSBTOP | IncludeLMWSBTOP | VBWS | APPL | SAP_APPL |
52 | Program | LNMM2F01 | IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE | NPAS | IS-H | IS-H |
53 | Program | LOIACF21 | Forms QTY_SCHEDULE_HANDLING function module Qty.schedule | OIA | IS-OIL | IS-OIL |
54 | Program | LOIB_MEPO_BADITOP | LOIB_MEPO_BADITOP | OIB | IS-OIL | IS-OIL |
55 | Program | LOIH_MEPO_BADITOP | LOIH_MEPO_BADITOP | OIH | IS-OIL | IS-OIL |
56 | Program | LOIH_REQ_BADITOP | LOIH_REQ_BADITOP | OIH | IS-OIL | IS-OIL |
57 | Program | LQMLRF01 | Include LQMLRF01 | QQM | APPL | SAP_APPL |
58 | Program | LQMLRTOP | LQMLRTOP | QQM | APPL | SAP_APPL |
59 | Program | LV45PF0M | LV45PF0M | VA | APPL | SAP_APPL |
60 | Program | LV75STOP | Include LV75STOP | VAR | APPL | SAP_APPL |
61 | Program | LWB2NF01 | Include LWB2NF01 | WB2B | EA-GLTRADE | EA-GLTRADE |
62 | Program | LWNC1F01 | Sub-Programs of Function Group | WBON | APPL | SAP_APPL |
63 | Program | LWPOCCF02 | Include LWPOCCF02 | WPOC | APPL | SAP_APPL |
64 | Program | LWWG2TOP | Include LWWG2TOP | WWGR | APPL | SAP_APPL |
65 | Program | MM06E_EKKO_WAERS_CHANGE_F1 | Include MM06E_EKKO_WAERS_CHANGE_F1 | ME | APPL | SAP_APPL |
66 | Program | MM07MFV0_VAS_BESTELLPOS_STORNO | MM07MFV0_VAS_BESTELLPOS_STORNO | MB | APPL | SAP_APPL |
67 | Program | MM08ATOP | MEPO_ITEM_FILL_ADDR | MR | APPL | SAP_APPL |
68 | Program | MM08STOP | MM08STOP | MR | APPL | SAP_APPL |
69 | Program | R1MRRF04 | Include R1MRRF04: database access | ISAUTO_MRM | DIMP | ECC-DIMP |
70 | Program | R1MRRF05 | Include R1MRRF05: prepare processing | ISAUTO_MRM | DIMP | ECC-DIMP |
71 | Program | R1MRRF10 | Include R1MRRF10: PRE_PRICING_INVOICE_ITEMS | ISAUTO_MRM | DIMP | ECC-DIMP |
72 | Program | RCKMJF0G | FORM-Routinen mit G beginnend | CKML | APPL | SAP_FIN |
73 | Program | RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | CKML | APPL | SAP_FIN |
74 | Program | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ME | APPL | SAP_APPL |
75 | Program | RFFMRC23 | Reconciliation of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
76 | Program | RFFMRP02 | Purchase Order Document Transfer | FMFS | EA-PS | EA-PS |
77 | Program | RFFMRP02N | Reconstruction of Purchase Orders in FM | FMFS_E | EA-PS | EA-PS |
78 | Program | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | FFCBI | APPL | SAP_FIN |
79 | Program | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
80 | Program | RKAOITR0 | Trace for the interfaces in Commitments Management. | KAO | APPL | SAP_FIN |
81 | Program | RM06CUMSTOP | Include RM06CUMSTOP | ME | APPL | SAP_APPL |
82 | Program | RM06EKBE | Summarization and Removal of PO History Records | ME | APPL | SAP_APPL |
83 | Program | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ME | APPL | SAP_APPL |
84 | Program | RM07MAAU | Report for Material Document Archiving | MB | APPL | SAP_APPL |
85 | Program | RM07MSAL | List of GR/IR Balances | MB | APPL | SAP_APPL |
86 | Program | RMCPATOP | Include for IDOC: Current Stock/Requirements List | MCP2 | APPL | SAP_APPL |
87 | Program | RMFASTOP | Include RMFASTOP | ME | APPL | SAP_APPL |
88 | Program | RMLETOP1 | Data Include RMLEMA00 | VEI | APPL | SAP_APPL |
89 | Program | RMLETOP1WG | Dateninclude RMLetop | VEI | APPL | SAP_APPL |
90 | Program | RMLEVTOP | Data Include RMLEMA00 | VEI | APPL | SAP_APPL |
91 | Program | RMMR1MRB | Revaluation with Logistics Invoice Verification | MRM | APPL | SAP_APPL |
92 | Program | RMMREKRS_FILL | Fill EKRS with reference doc. no., year, item and plant | ISAUTO_MRM | DIMP | ECC-DIMP |
93 | Program | RMNIWE10_01 | Determine Lowest Value: Range of Coverage | MRY | APPL | SAP_FIN |
94 | Program | SAPF100 | Foreign Currency Valuation | FBAS | APPL | SAP_FIN |
95 | Program | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | FREP | APPL | SAP_FIN |
96 | Program | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | FTH | EA-FINSERV | EA-FINSERV |
97 | Program | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | VF | APPL | SAP_APPL |
98 | Program | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | VAR | APPL | SAP_APPL |