Where Used List (Program) for SAP ABAP Table EKPO (Purchasing Document Item)
SAP ABAP Table
EKPO (Purchasing Document Item) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | SAPMWPUK | POS upload simulation | ||||
| 2 | SAPRCKMJX | Deactivating the Material Ledger | ||||
| 3 | SAPRCKM_CONVERT_30_40 | Converter Program for ML Tables and Accounts from Release 3.0 to 4.0 | ||||
| 4 | SAPRCKM_MR11TOP | Include SAPRCKM_MR11TOP | ||||
| 5 | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ||||
| 6 | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ||||
| 7 | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ||||
| 8 | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ||||
| 9 | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ||||
| 10 | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ||||
| 11 | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ||||
| 12 | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ||||
| 13 | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ||||
| 14 | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ||||
| 15 | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ||||
| 16 | SAPRCKM_ORDER_HISTORY_ML | Bestellentwicklung in mehreren Währungen anzeigen | ||||
| 17 | SDBANF01 | Adjustment sales-purchasing (selection using organizational data) | ||||
| 18 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 19 | SDBANF05 | Correction report confirmed schedule line of third-party orders | ||||
| 20 | SDMFSTRP | Monitoring of quantity flow in third-party business transactions | ||||
| 21 | SDSTORNO | Display Sales Documents with Cancellation or Credit Memo for Purch.Ord | ||||
| 22 | SDV03V02 | Rescheduling sales and stock transfer documents: by material | ||||
| 23 | SDV03_PDOC02 | Lesen + Aufbereiten offener Umlager-EK-Belege auf Positionsebene | ||||
| 24 | SDV03_PDOC03 | Lesen + Aufbereiten offener Umlager-EK-Belege auf Einteilungsebene | ||||
| 25 | SDV03_PDOC05 | Aufbau Neuterminierungs-Korrektursätze aus Selektion EK-Umlagerbelege | ||||
| 26 | SESKONT | Delete SUperfluous Account Assignment Lines in Entry Sheets | ||||
| 27 | SHP_ATP_INTDATA | ATP/Bedarfe Schnittstellen Datendeklaration Lieferung | ||||
| 28 | SMIPRF01 | Include SMIPRF01 | ||||
| 29 | SMIPRF03 | IBIP: Check dataset exists on remote server | ||||
| 30 | SMIPRF04 | Include SMIPRF04 | ||||
| 31 | SMIPRTOP | Include SMIPRTOP | ||||
| 32 | SRVMAPKEY_GEN | Generate SRVMAPKEY for old PO and PR | ||||
| 33 | SRV_GRUPPEN | Analysis Tool: Field Control | ||||
| 34 | SRV_GRUPPEN | Analysis Tool: Field Control | ||||
| 35 | SRV_GRUPPEN | Analysis Tool: Field Control | ||||
| 36 | SRV_GRUPPEN | Analysis Tool: Field Control | ||||
| 37 | SRV_GRUPPEN | Analysis Tool: Field Control | ||||
| 38 | SRV_GRUPPEN | Analysis Tool: Field Control | ||||
| 39 | SRV_SCREEN | Analysis Report: Modification Groups for Screen Fields | ||||
| 40 | SRV_SCREEN | Analysis Report: Modification Groups for Screen Fields | ||||
| 41 | SRV_SCREEN | Analysis Report: Modification Groups for Screen Fields | ||||
| 42 | SRV_SCREEN | Analysis Report: Modification Groups for Screen Fields | ||||
| 43 | SRV_SCREEN | Analysis Report: Modification Groups for Screen Fields | ||||
| 44 | SRV_SCREEN | Analysis Report: Modification Groups for Screen Fields | ||||
| 45 | TEST_LWVLBF0I_1984 | Program TEST_LWVLBF0I_1984 | ||||
| 46 | TEST_POFORM | TEST_POFORM | ||||
| 47 | TEST_PUR_PURGCONTRTMNTNO | Program to test Purchasing Contract Maintain Notif outbound message | ||||
| 48 | TEST_SAFFM06AF00 | Program TEST_SAFFM06AF00 | ||||
| 49 | TMTRQCUSTCHECKTOP | Include TMTRQCUSTCHECKTOP | ||||
| 50 | TMTRQCUSTCHECK_FORM_METH | Include TMTRQCUSTCHECK_FORM_METH | ||||
| 51 | TMTRQINITIALSENDING_DATA_SEND | Include TMTRQINITIALSENDING_DATA_SEND | ||||
| 52 | TYPEDEFS | Data Type Definitions | ||||
| 53 | UFNWEF0M | Include UFNWEF0M | ||||
| 54 | UFNWETOP | Include UFNWETOP | ||||
| 55 | VL07DATA | VL07DATA | ||||
| 56 | VORBDATA | Def. global data and constants for allocation table | ||||
| 57 | WLB14F01 | Allgemeine Sammlung von From-Routinen | ||||
| 58 | WLB14F02 | Formroutinen für UCOMM-Behandlung | ||||
| 59 | WMREO020 | INCLUDE WMREO020; IS-R checks at MARC level | ||||
| 60 | WOD1001LAY | Include WOD1001LAY | ||||
| 61 | WRF_ML01AF_FCODE_IBNB | Include WRF_ML01AF_FCODE_IBNB | ||||
| 62 | WRF_ML01AF_FCODE_IBUB | Include WRF_ML01AF_FCODE_IBUB | ||||
| 63 | WRF_PCTR_SHOW_TOP | Include WRF_PCTR_SHOW_CLASSES_TOP | ||||
| 64 | WSOS_DISPLAY | Display Possible Sources of Supply for Retail | ||||
| 65 | WSTR_POFORM | Include WSTR_POFORM | ||||
| 66 | WTPR_ADDI_ORDERS | Include WTPR_ADDI_ORDERS | ||||
| 67 | WTPR_APPL_LOG | Include WTPR_APPL_LOG | ||||
| 68 | WTPR_BUYING | Routinen für Verkaufshilfsmittel im Einkauf | ||||
| 69 | WTPR_FORMS | FORM routines for T&A process functions | ||||
| 70 | WTPR_GOODS_MOVEMENT | Routinen für Verkaufshilfsmittel in Warenbewegungen | ||||
| 71 | WTUT_FORMS | ERMITTELN_SEGMENTS | ||||
| 72 | WV012T00 | Report RWVKP012: Globale Daten ohne Selektionsbild | ||||
| 73 | WVLB0BF01 | Bearbeitungsroutinen zu RWVLB00B | ||||
| 74 | WVLB13F02 | Unterprogramme zur Durchführung der automatischen Bestellbündelung | ||||
| 75 | WVLB13FCF | Unterprogramme für die Aufrufe externer Funktionsbausteine | ||||
| 76 | _TRANSFER_DATA | Include _TRANSFER_DATA |