Where Used List (Program) for SAP ABAP Table EKBZ (History per Purchasing Document: Delivery Costs)
SAP ABAP Table
EKBZ (History per Purchasing Document: Delivery Costs) 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 | DBMEPOLDBN009 | Log. Datenbank MEPOLDB : Node EKBZ | ||||
| 6 | DBMEPOLDBTOP | Log. Datenbank MEPOLDB : header | ||||
| 7 | EWUMMPOA | Analysis of Purchase Order History | ||||
| 8 | EWUMMPOB | Compare PO History and GR/IR Clearing Account | ||||
| 9 | EWUMMPOF | PO History Differences <=> Open Items in FI | ||||
| 10 | EWUMMPOH | Adjustment of Purchase Order History | ||||
| 11 | EWUMPOHD | Fill purchase order history | ||||
| 12 | EWUMPOHD_40 | Payment Order History: Fill WRBTR and WAERS, HSWAE as of Release 4.0 | ||||
| 13 | F124TOP | Include SAPF124 | ||||
| 14 | FAGL_FC_TRANSLATION | Currency Translation | ||||
| 15 | FAGL_FC_VALUATION | Foreign Currency Valuation | ||||
| 16 | FM06AFE0 | Include for Reorg. | ||||
| 17 | FM06ATOP | Data Declarations SAPFM06A | ||||
| 18 | FM06LCBE | FM06LCBE | ||||
| 19 | FM06LTOP | FM06LTOP | ||||
| 20 | FOIA1F01 | Exchange - Netting - Data | ||||
| 21 | GDBPSGET_RESB_KBED | Selects from database, material reservations | ||||
| 22 | GM_RECONCILIATION_PO | Reconciliation of Purchase Orders in GM | ||||
| 23 | J_1ARCVA | Replacement cost valuation: Price for purchase orders | ||||
| 24 | J_1ARCVC | J_1ARCVC | ||||
| 25 | J_1IEWT_PROV_DATA | Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting | ||||
| 26 | J_1IEWT_UTIL_DATA | J_1IEWT_UTIL_DATA - Data Include | ||||
| 27 | LASH3TOP | LASH3TOP | ||||
| 28 | LBBPBTOP | Include LBBPBTOP | ||||
| 29 | LBBPMTOP | LBBPMTOP | ||||
| 30 | LBBPM_45ATOP | LBBPM_45ATOP | ||||
| 31 | LBBPSF01 | LBBPSF01 | ||||
| 32 | LBBP_BAPI_POF12 | CHECK_HISTORY | ||||
| 33 | LBBP_PU_ADDONTOP | LBBP_PU_ADDONTOP | ||||
| 34 | LBBP_SIC_40F02 | LBBP_SIC_40F02 | ||||
| 35 | LBBP_SIC_40TOP | LBBP_SIC_40TOP | ||||
| 36 | LBOS04TOP | LBOS04TOP | ||||
| 37 | LCKM3F0D | Form routines D... | ||||
| 38 | LCKMLGRIRF01 | Include LCKMLGRIRF01 | ||||
| 39 | LCKMLGRIRF02 | Include LCKMLGRIRF02 | ||||
| 40 | LCKMLGRIRP01 | Include LCKMLGRIRP01 | ||||
| 41 | LCKMLGRIRTOP | LCKMLGRIRTOP | ||||
| 42 | LCKMLGRIR_INTERFACEF01 | Include LCKMLGRIR_INTERFACEF01 | ||||
| 43 | LCKMLGRIR_INTERFACEF04 | Include LCKMLGRIR_INTERFACEF04 | ||||
| 44 | LCKMLGRIR_INTERFACETOP | LCKMLGRIR_INTERFACETOP | ||||
| 45 | LCKMVTOP | Include LCKMVTOP | ||||
| 46 | LCOLATOP | LCOLATOP | ||||
| 47 | LEINMTOP | LEINMTOP | ||||
| 48 | LEINRD01 | Data and types for parallel currencies (GR/IR) | ||||
| 49 | LEINRF0D | Determination of current price for a purchasing document | ||||
| 50 | LEINRF0G | LEINRF0G | ||||
| 51 | LEINRF0H | LEINRF0H | ||||
| 52 | LEINRF0K | Include LSAPLFCJ_PROCESS_MANAGERF01 | ||||
| 53 | LEINRF2N | Verbuchungsroutinen VP-Umbewertung | ||||
| 54 | LEINRF2V | Buffered Reading of All Items of a Purchasing Document | ||||
| 55 | LEINRF3J | LEINRF3J | ||||
| 56 | LEINRF4Q | LEINRF4Q | ||||
| 57 | LEINRF64 | Include LEINRF64 | ||||
| 58 | LEINRF65 | Include LEINRF65 | ||||
| 59 | LEINRF66 | Include LEINRF66 | ||||
| 60 | LEINRF80 | Include LEINRF80 | ||||
| 61 | LEINRTOP | Verbuchungsroutinen VP-Umbewertung | ||||
| 62 | LEINSF07 | ZEKBES_ERGAENZEN | ||||
| 63 | LEINSF08 | EKBES_BEREITSTELLEN | ||||
| 64 | LEINSF09 | EKBZ_MERKEN | ||||
| 65 | LEINSF0C | MATCHING | ||||
| 66 | LEINSF0D | EKBZ_VERTEILUNG | ||||
| 67 | LEINSF0Q | RKO_EKBZ | ||||
| 68 | LEINSF1P | ZETBZ_BEREITSTELLEN | ||||
| 69 | LEINSF1Y | LIS_VERTEILUNG | ||||
| 70 | LEINSF21 | LIS_EKBZ | ||||
| 71 | LEINSF25 | LIS_BONUS_NEW | ||||
| 72 | LEINSF26 | LIS_BONUS_RE | ||||
| 73 | LEINSF27 | LIS_BONUS_WE | ||||
| 74 | LEINSF2S | EKBZ_BELEG_VERBUCHEN | ||||
| 75 | LEINSF2T | EKBE_BELEG_VERBUCHEN | ||||
| 76 | LEINSF30 | Include LEINSF30 | ||||
| 77 | LEINSF3R | Include LEINSF3R | ||||
| 78 | LEINSF41 | Include LEINSF41 | ||||
| 79 | LEINSF45 | LEINSF45 | ||||
| 80 | LEINSF46 | LEINSF46 | ||||
| 81 | LEINSF48 | LEINSF48 | ||||
| 82 | LEINSF50 | LEINSF50 | ||||
| 83 | LEINSTOP | SApleins | ||||
| 84 | LEINUTOP | LEINUTOP | ||||
| 85 | LFAGL_FC_VAL_SELECTF06 | Include LFAGL_FC_VAL_SELECTF06 | ||||
| 86 | LFMMMTOP | Include LFMMMTOP | ||||
| 87 | LIDNL_WKATOP | LIDNL_WKATOP | ||||
| 88 | LISAUTO_SIC_READTOP | LISAUTO_SIC_READTOP | ||||
| 89 | LJ1BIF11 | Include LJ1BIF11 | ||||
| 90 | LJ1BITOP | Include LJ1BITOP | ||||
| 91 | LJ1IEXKD5 | Kernel Impementation Excise Header | ||||
| 92 | LJ1IEXKP1 | Kernel implementation purchase order | ||||
| 93 | LKAOIF80 | Include LKAOIF80 | ||||
| 94 | LMBBSTOP | LMBBSTOP | ||||
| 95 | LMBEUTOP | LMBEUTOP | ||||
| 96 | LME08TOP | LME08TOP | ||||
| 97 | LMEBETOP | Include LMEBETOP | ||||
| 98 | LMECCP_AUXF02 | Select for document overview | ||||
| 99 | LMECCP_AUXTOP | LMECCP_AUXTOP | ||||
| 100 | LMEDETOP | LMEDETOP | ||||
| 101 | LMEPOLDBF01 | Berechtigungsprüfungen | ||||
| 102 | LMEPOLDBF02 | Anpassung der abhängigen Tabellen an EKKO und EKPO | ||||
| 103 | LMEPOLDBTAB | Tabellen | ||||
| 104 | LMEWPTOP | Include LMEWPTOP | ||||
| 105 | LME_SWP_SIC_DATA_ACCESSTOP | LME_SWP_SIC_DATA_ACCESSTOP | ||||
| 106 | LMIGOKP6 | Kernel implementation purchase order | ||||
| 107 | LMLSRTOP | LMLSRTOP | ||||
| 108 | LMMDA_PURTOP | LMMDA_PURTOP | ||||
| 109 | LMMHIPOF01 | ALV GRID integration (procedural) | ||||
| 110 | LMMHIPOI03 | CLASS lcl_data_handler IMPLEMENTATION | ||||
| 111 | LMMHIPOTOP | LMMHIPOTOP | ||||
| 112 | LMPN12TOP | LMPN12TOP | ||||
| 113 | LMPN30TOP | LMPN30TOP | ||||
| 114 | LMR11_BAPIF03 | Include LMR11_BAPIF03 | ||||
| 115 | LMR11_BAPIF18 | Include LMR11_BAPIF18 | ||||
| 116 | LMR11_BAPIF20 | Include LMR11_BAPIF20 | ||||
| 117 | LMR11_BAPITOP | LMR11_BAPITOP | ||||
| 118 | LMR1MF4I | BNK_LIFRE_ERMITTELN | ||||
| 119 | LMR1MF5Q | FILL_TREE | ||||
| 120 | LMRMBWF01 | Include LMRMBWF01 | ||||
| 121 | LMRMBWF02 | Include LMRMBWF02 | ||||
| 122 | LMRMBWTOP | LMRMBWTOP | ||||
| 123 | LMRMDF04 | BEZUGSNEBENKOSTEN_LESEN | ||||
| 124 | LMRMHF0A | MRM_DRSEG_FILL | ||||
| 125 | LMRMHP03 | Include LMRMHP03 | ||||
| 126 | LMRMNF3O | LMRMNF3O | ||||
| 127 | LMRMPF0M | BESTELLUNG_BUCHEN_RKO | ||||
| 128 | LMRMPF0N | BESTELLUNG_BUCHEN | ||||
| 129 | LMRMPF0T | EKBZ_AUFBAUEN | ||||
| 130 | LMRMPF1V | Include LMRMPF1U | ||||
| 131 | LMRMPF1W | Include LMRMPF1W | ||||
| 132 | LMRMPF20 | LMRMPF20 | ||||
| 133 | LMRMPF26 | Include LMRMPF26 | ||||
| 134 | LMRMPF28 | Include LMRMPF28 | ||||
| 135 | LMRMPF29 | Include LMRMPF29 | ||||
| 136 | LMRMPTOP | Include LMRMPTOP | ||||
| 137 | LMRM_BAPIF0H | INVOICE_ITEMDATA_CONVERT | ||||
| 138 | LMWSBTOP | IncludeLMWSBTOP | ||||
| 139 | LNIW0F0J | Form Cumulate_Additional_Cost | ||||
| 140 | LNIW0F0L | Form Analyze_Iv_Additional_Cost | ||||
| 141 | LNIW0TOP | LNIW0TOP | ||||
| 142 | LNMM2F01 | IS-H MM: Preliminary BAPI_REQUIREMENT_CREATE | ||||
| 143 | LOIACF21 | Forms QTY_SCHEDULE_HANDLING function module Qty.schedule | ||||
| 144 | LOIB_MEPO_BADITOP | LOIB_MEPO_BADITOP | ||||
| 145 | LOIH_MEPO_BADITOP | LOIH_MEPO_BADITOP | ||||
| 146 | LOIH_REQ_BADITOP | LOIH_REQ_BADITOP | ||||
| 147 | LQMLRTOP | LQMLRTOP | ||||
| 148 | LV45PF0M | LV45PF0M | ||||
| 149 | LV75STOP | Include LV75STOP | ||||
| 150 | LWB2NF01 | Include LWB2NF01 | ||||
| 151 | LWN06F01 | Include LWN06F01 | ||||
| 152 | LWN16F01 | Sub-Programs: Function Group WN16 | ||||
| 153 | LWN16F04 | Include LWN16F04 | ||||
| 154 | LWNC1F01 | Sub-Programs of Function Group | ||||
| 155 | LWNI1F0R | Include LWNI1F0R | ||||
| 156 | LWNI4F01 | Subprograms WNI4 | ||||
| 157 | LWNI4F03 | Subprograms WNI4 | ||||
| 158 | LWNR0FA0 | LWNR0FA0 | ||||
| 159 | LWNR0FE0 | Include LWNR0FE0 | ||||
| 160 | LWNR0FK0 | LWNR0FK0 | ||||
| 161 | LWNR0FN0 | Include LWNR0FN0 | ||||
| 162 | LWNR0FR0 | Include LWNR0FR0 | ||||
| 163 | LWNR0TOP | LWNR0TOP | ||||
| 164 | LWPOCCF02 | Include LWPOCCF02 | ||||
| 165 | LWRF_MRM_ASSIGNF08 | bezugsnebenkosten_lesen | ||||
| 166 | LWWG2TOP | Include LWWG2TOP | ||||
| 167 | MBANDATA | Include MBANDATA for report MBEKBEAN (Note 430954) | ||||
| 168 | MBANDATA_MAA | Include MBANDATA_MAA for report MBEKBEAN_MAA | ||||
| 169 | MBANEKBES | Purchase Order History Analysis | ||||
| 170 | MBDATSEL | Include MBDATSEL for report MBEKBEAN (Note 430954) | ||||
| 171 | MBDATSEL_MAA | Include MBDATSEL_MAA for report MBEKBEAN_MAA | ||||
| 172 | MBEKBEAN_MAA_HISTORY | Analysis Purchase Order History Valuated Multiple Account Assignment | ||||
| 173 | MB_MRMIS | MB_MRMI Include Invoice Verification | ||||
| 174 | MJ1IAF02 | Sub-Routines To Calc. Taxes For SAPMJ1IA | ||||
| 175 | MJ1IAT01 | Include MJ1IAT01 - Global Declarations For SAPMJ1IA | ||||
| 176 | ML_DISPLAY_PURCHASE_HIST | Table Display: Purchase History | ||||
| 177 | MM06EF0L_LESEN_BELEG | LESEN_BELEG | ||||
| 178 | MM06E_EKKO_WAERS_CHANGE_F1 | Include MM06E_EKKO_WAERS_CHANGE_F1 | ||||
| 179 | MM07MCBU | Include LKKGLF01 | ||||
| 180 | MM07MCOM | MM07MCOM | ||||
| 181 | MM07MFF0_F_LIEFERANT_LESEN | MM07MFF0_F_LIEFERANT_LESEN | ||||
| 182 | MM07MFF9_F_SEGMENTE_GENERIEREN | Include LKKGLF01 | ||||
| 183 | MM07MFM0_M_SEGMENTE_ERGAENZEN | MM07MFM0_M_SEGMENTE_ERGAENZEN | ||||
| 184 | MM07MFV0_VAS_BESTELLPOS_STORNO | MM07MFV0_VAS_BESTELLPOS_STORNO | ||||
| 185 | MM07MTOP | Form-Routinen | ||||
| 186 | MM07MTOP_MWOFF | MM07MTOP_MWOFF | ||||
| 187 | MM08ATOP | MEPO_ITEM_FILL_ADDR | ||||
| 188 | MM08KFB0 | MM08KFB0 | ||||
| 189 | MM08RCOM | MEPO_ITEM_FILL_WEPOS | ||||
| 190 | MM08RFB1 | MM08RFB1 | ||||
| 191 | MM08RFP0 | MM08RFP0 | ||||
| 192 | MM08STOP | MM08STOP | ||||
| 193 | MR11_BAPIF26_MAA | MR11 BAPI MAA Include | ||||
| 194 | MRYDAT05 | Interne Tabellen: Niederstwertermittlung allgemein | ||||
| 195 | MRYTAB02 | Tabellendefinitionen: Niederstwertermittlung allgemein | ||||
| 196 | RCKMJF0C | Form routines beginning with C | ||||
| 197 | RCKMJF0D | FORM routines beginning with D | ||||
| 198 | RCKMJF0G | FORM-Routinen mit G beginnend | ||||
| 199 | RCKMJF0P | Form routines beginning with P | ||||
| 200 | RCKM_MR11F01 | Include RCKM_MR11F01 | ||||
| 201 | RCKM_ORDER_HISTORY_MLF01 | Include LAFWKFPA_EVALF01 | ||||
| 202 | RCKM_ORDER_HISTORY_MLTOP | RCKM_ORDER_HISTORY_MLTOP | ||||
| 203 | REOFORMS | Forms Reorganization Scheduling Agreement Schedules | ||||
| 204 | RFFMRC23 | Reconciliation of Purchase Orders in FM | ||||
| 205 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 206 | RFFMRP02N | Reconstruction of Purchase Orders in FM | ||||
| 207 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 208 | RFFMRPFI | RFFMRPFI | ||||
| 209 | RFIDCN_GRIR_BNG_F01 | Include RFIDCN_GRIR_BNG_F01 | ||||
| 210 | RFIDCN_GRIR_BNG_TOP | Include RFIDCN_GRIR_BNG_TOP | ||||
| 211 | RFIDCN_GRIR_GNB_F01 | Include RFIDCN_GRIR_GNB_F01 | ||||
| 212 | RFIDCN_GRIR_GNB_TOP | Include RFIDCN_GRIR_GNB_TOP | ||||
| 213 | RFIDNLWKA2 | Document Flow Of Purchase Order Line Items | ||||
| 214 | RHCKORDH | Check and Complete Purchase Order History from ML View | ||||
| 215 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 216 | RKAOITR0 | Trace for the interfaces in Commitments Management. | ||||
| 217 | RM06CUMSTOP | Include RM06CUMSTOP | ||||
| 218 | RM06ED30 | Deletion Program: Archiving of Purchasing Documents | ||||
| 219 | RM06ED47 | Purchasing Document Archiving: Deletion Program | ||||
| 220 | RM06EKBE | Summarization and Removal of PO History Records | ||||
| 221 | RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment | ||||
| 222 | RM06EPOH | Include RM06EPOH | ||||
| 223 | RM06ER30 | Archived Purchasing Documents | ||||
| 224 | RM06EV47 | Purchasing Document Archiving: Preprocessing Program | ||||
| 225 | RM06EV70 | Purchasing Document Archiving: Preprocessing Program | ||||
| 226 | RM06EW30 | Write Program: Archiving of Purchasing Documents | ||||
| 227 | RM06EW47 | Purchasing Document Archiving: Write Program | ||||
| 228 | RM06EW70 | Archiving of Purchase Orders: Write Program | ||||
| 229 | RM07MAAU | Report for Material Document Archiving | ||||
| 230 | RM07MSAL | List of GR/IR Balances | ||||
| 231 | RM07POH | Include RM07POH | ||||
| 232 | RM08RL86 | Input Options for Outbound Delivery | ||||
| 233 | RMCENEUA | Statistical setup of info structures from purchasing documents | ||||
| 234 | RMCPATOP | Include for IDOC: Current Stock/Requirements List | ||||
| 235 | RMFASTOP | Include RMFASTOP | ||||
| 236 | RMLETOP1 | Data Include RMLEMA00 | ||||
| 237 | RMLETOP1WG | Dateninclude RMLetop | ||||
| 238 | RMLEVTOP | Data Include RMLEMA00 | ||||
| 239 | RMLIFO32_ADDITIONAL_COST_FETCH | Form Additional_Cost_Fetch (RMLIFO32) | ||||
| 240 | RMLIFO32_TOP | Data Definitions (RMLIFO32) | ||||
| 241 | RMMR1MDC | Automatic Settlement of Planned Delivery Costs (ERS) | ||||
| 242 | RMMR1MDC_F0B | Include RMMR1MDC_F0B | ||||
| 243 | RMMR1MRB | Revaluation with Logistics Invoice Verification | ||||
| 244 | RMMR1MRS | Evaluated Receipt Settlement (ERS) with Logistics Invoice Verification | ||||
| 245 | RMMREKRS_FILL | Fill EKRS with reference doc. no., year, item and plant | ||||
| 246 | RMNIWE10_01 | Determine Lowest Value: Range of Coverage | ||||
| 247 | ROIAEKBZ01 | Correction program for EKBZ-LFGJA (note 488493) | ||||
| 248 | ROIASMAG | Print program for invoices | ||||
| 249 | ROIASMJQ | Print program for invoices | ||||
| 250 | SAPDBERM | Archiving of Purchasing Documents | ||||
| 251 | SAPF100 | Foreign Currency Valuation | ||||
| 252 | SAPF100A | Open Item - Foreign Currency - Valuation per ........ (Old) | ||||
| 253 | SAPF109A | Balance Sheet Supplement - OI - Analysis per DD.MM.YY | ||||
| 254 | SAPRCKM_MR11 | Maintain GR/IR Clearing Account | ||||
| 255 | SAPRCKM_MR11TOP | Include SAPRCKM_MR11TOP | ||||
| 256 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 257 | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord |