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