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