Where Used List (View) for SAP ABAP Table EKPO (Purchasing Document Item)
SAP ABAP Table
EKPO (Purchasing Document Item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/MEMMVRQ7 | Index: Requisitions for Delivery (Stock Transport) | ||||
| 2 | /ISDFPS/MEVCIX05 | Index: Purchase Orders | ||||
| 3 | /ISDFPS/MEVCIX06 | Index: Purchase Orders (Cost Center) | ||||
| 4 | /SAPNEA/JSCDIEV2 | For Die depreciation | ||||
| 5 | /SAPPSPRO/M_MEKA | Generated View for Matchcode ID MEKK -A | ||||
| 6 | /SAPPSPRO/M_MEKB | Generated View for Matchcode ID MEKK -B | ||||
| 7 | /SAPPSPRO/M_MEKE | Generated View for Matchcode ID MEKK -E | ||||
| 8 | /SAPPSPRO/M_MEKG | Generated View for Matchcode ID MEKK -G | ||||
| 9 | /SAPPSPRO/M_MEKH | Generated View for Matchcode ID MEKK -H | ||||
| 10 | /SAPPSPRO/M_MEKI | Generated View for Matchcode ID MEKK -I | ||||
| 11 | /SAPPSPRO/M_MEKK | Generated View for Matchcode ID MEKK -K | ||||
| 12 | /SAPPSPRO/M_MEKM | Generated View for Matchcode ID MEKK -M | ||||
| 13 | /SAPPSPRO/M_MEKN | Generated View for Matchcode ID MEKK -N | ||||
| 14 | /SAPPSPRO/M_MEKP | Generated View for Matchcode ID MEKK -P | ||||
| 15 | /SAPPSPRO/M_MEKV | Generated View for Matchcode ID MEKK -V | ||||
| 16 | /SAPPSPRO/V_FRE1 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 17 | /SAPPSPRO/V_FRE2 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 18 | /SAPPSPRO/V_GRE1 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 19 | /SAPPSPRO/V_GRE2 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 20 | /SAPPSPRO/V_GRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 21 | /SAPPSPRO/V_IRFR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 22 | /SAPPSPRO/V_LIA | Generated View for Matchcode ID MEKK -A | ||||
| 23 | /SAPPSPRO/V_LIB | Generated View for Matchcode ID MEKK -B | ||||
| 24 | /SAPPSPRO/V_LIE | Generated View for Matchcode ID MEKK -E | ||||
| 25 | /SAPPSPRO/V_LIG | Generated View for Matchcode ID MEKK -G | ||||
| 26 | /SAPPSPRO/V_LIK | Generated View for Matchcode ID MEKK -K | ||||
| 27 | /SAPPSPRO/V_LIM | Generated View for Matchcode ID MEKK -M | ||||
| 28 | /SAPPSPRO/V_LIN | Generated View for Matchcode ID MEKK -N | ||||
| 29 | /SAPPSPRO/V_LIP | Generated View for Matchcode ID MEKK -P | ||||
| 30 | /SAPPSPRO/V_LIV | Generated View for Matchcode ID MEKK -V | ||||
| 31 | ATP_EKES | ATP Server: Read View on Table EKPO/EKES | ||||
| 32 | ATP_EKET | ATP Server: Read View on Table EKPO/EKET | ||||
| 33 | ATP_EKUB | ATP Server: Read View for Table EKUB/EKPO/EKET | ||||
| 34 | ATP_EKUB_EKES | ATP Server: Read View for Table EKUB, EKPO, EKES | ||||
| 35 | BBP_INBD_PO_VIEW | DB View for PO Items with Shipping Notifications | ||||
| 36 | BBP_INBD_V | DB View for PO Items with Shipping Notifications | ||||
| 37 | CC_DB_VIEW | Selection for CC | ||||
| 38 | CIFSRCOA | View of Outline Agreement for CIF Sources of Supply | ||||
| 39 | EKBI | Join via EKKO / EKPO / EKBE for MR11 | ||||
| 40 | EKPO_UPDVIEW | View to Update Print-Rel. EKPO Fields on SA Release Output | ||||
| 41 | ENT5013 | Vendor quotation item | ||||
| 42 | ENT5017 | Stock Transport Order | ||||
| 43 | ENT5022 | Purchase order item - subcontracting | ||||
| 44 | ENT5024 | Purchase order item - stock transfer | ||||
| 45 | ENT5025 | Purchase order item - third party delivery | ||||
| 46 | ENT5026 | Purchase order item - provision of material by customer | ||||
| 47 | ENT5027 | Purchase order item - consignment | ||||
| 48 | ENT5045 | Purchase contract item - consignment | ||||
| 49 | ENT5086 | Purchase scheduling agreement item - schedule line | ||||
| 50 | ENT5109 | Purchase order history-goods receipt-blocked stock | ||||
| 51 | ENT5157 | Purchase contract item | ||||
| 52 | ESSR_REL | View for Collective Release of Service Entry Sheet | ||||
| 53 | FLABER | Selection of SA Item (Set Release Creation/Reconcil. Data) | ||||
| 54 | FRM_EKPO_UPD | Merch. distrib.: UPdate view EKPO (delivery due) | ||||
| 55 | INVOICING | View for ERS Procedure in Case of Invoicing Plans | ||||
| 56 | INV_HEADER | View for Determination of Invoicing Plans to be Updated | ||||
| 57 | ISAUTO_SIC_ASNVW | DB View for Ekpo's with shipping notifications | ||||
| 58 | ISA_ESCR_MDLA | Material View of PO Item/Delivery Schedule Line | ||||
| 59 | J_1BNF_PO_SEARCH | Purchase Orders by NF values on PO Header and Main Items | ||||
| 60 | MASSEKPO | Purchase Order Item | ||||
| 61 | MASSEKPOCONTRACT | Contract Item | ||||
| 62 | MASSEKPOSCHAGREE | Scheduling Agreement Item | ||||
| 63 | MB_MDBS | View of PO Item/PO Item Schedule Line (Inventory Mgmt) | ||||
| 64 | MB_SIT_PODATA | Relevant Purchase Order Data for Stock in Transit | ||||
| 65 | MDBS | Material View of Order Item/Schedule Line | ||||
| 66 | MDLA | Material View of Order Item/Schedule Line | ||||
| 67 | MDRELA | Confirmations in Case of Returns | ||||
| 68 | MDRV | View of Outline Purchase Agreement | ||||
| 69 | MDUB | Reading View of Stock Transport Order for Release Order | ||||
| 70 | ME_EKUB_RESCHED | Rescheduling: Read View - Open Stock Transfer Orders/SAs | ||||
| 71 | MGV_EKPO | Selection EKPO wit material version, see: http://material ? | ||||
| 72 | MGV_M_MEKKM | Generated View for Matchcode ID MEKK -M | ||||
| 73 | MGV_V_OUTLM | View for Search Help OUTLM | ||||
| 74 | MGV_V_RLEKKO_EKP | View for contracts above Tables EKKO and EKPO | ||||
| 75 | MMSRVUI_SES_STY | View for Collective Release of Service Entry Sheet | ||||
| 76 | M_MEKKA | Generated View for Matchcode ID MEKK -A | ||||
| 77 | M_MEKKB | Generated View for Matchcode ID MEKK -B | ||||
| 78 | M_MEKKE | Generated View for Matchcode ID MEKK -E | ||||
| 79 | M_MEKKG | Generated View for Matchcode ID MEKK -G | ||||
| 80 | M_MEKKH | Generated View for Matchcode ID MEKK -H | ||||
| 81 | M_MEKKI | Generated View for Matchcode ID MEKK -I | ||||
| 82 | M_MEKKK | Generated View for Matchcode ID MEKK -K | ||||
| 83 | M_MEKKM | Generated View for Matchcode ID MEKK -M | ||||
| 84 | M_MEKKN | Generated View for Matchcode ID MEKK -N | ||||
| 85 | M_MEKKO | Generated view for matchcode ID MEKK -O | ||||
| 86 | M_MEKKP | Generated View for Matchcode ID MEKK -P | ||||
| 87 | M_MEKKV | Generated View for Matchcode ID MEKK -V | ||||
| 88 | M_OIAMA | Generated view for matchcode ID OIAM -A | ||||
| 89 | M_OIAMB | Generated view for matchcode ID OIAM -B | ||||
| 90 | M_OIAMC | Generated view for matchcode ID OIAM -C | ||||
| 91 | M_OIAMD | Generated view for matchcode ID OIAM -D | ||||
| 92 | M_OIAME | Generated view for matchcode ID OIAM -E | ||||
| 93 | M_OIJEA | Generated view for matchcode ID OIJE -A | ||||
| 94 | M_OIJEB | Generated view for matchcode ID OIJE -B | ||||
| 95 | PV_EKPO_MB5T | EKPO view for optimization of MB5T | ||||
| 96 | QBBP | Material view of order item/schedule creation | ||||
| 97 | REORGVIEW | DB View for Reorg. of Scheduling Agreement Schedule Lines | ||||
| 98 | SRV_CONT | Source of Supply | ||||
| 99 | SRV_MDRV | View of Outline Purchase Agreement | ||||
| 100 | U_26177 | Purchase order item - return | ||||
| 101 | V_CKMLGRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 102 | V_CKMLGRIR_FR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 103 | V_EKDRU | Selection of Release-Relevant Scheduling Agreement Items | ||||
| 104 | V_EKKOPO | For Message Output | ||||
| 105 | V_EKKO_EKPO | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ||||
| 106 | V_EKPO_CONF | Read Purchasing Document Data from Configuration | ||||
| 107 | V_EVAL_IVRES_ITM | Extraction of Evaluation Results at Item Level | ||||
| 108 | V_EWU_EKPO | Local Currency Changeover to the Euro: Read Table EKPO | ||||
| 109 | V_EWU_ESLH1_45 | Read ESLH from EKPO using ESSR for KONV Conversion | ||||
| 110 | V_EWU_ESLH2_45 | Read ESLH from EKPO for KONV Conversion | ||||
| 111 | V_EWU_MPOS_45 | Read MPOS from EKPO Using ESLH for Converting KONV | ||||
| 112 | V_EW_ESLH1 | Read ESLH from EKPO using ESSR for KONV Conversion | ||||
| 113 | V_EW_ESLH2 | Read ESLH from EKPO for KONV Conversion | ||||
| 114 | V_LIMIT | View of Limits for Invoice Verification | ||||
| 115 | V_MAA | View for BW extraction MAA | ||||
| 116 | V_MMIM_BS | View of Purchase Orders | ||||
| 117 | V_OIA_EWU_EKPO | Euro Conversion: Database View for Changing EKPO | ||||
| 118 | V_OIJ_DOCNR_K | Generated view for matchcode ID OIJE -B | ||||
| 119 | V_OIJ_DOCNR_P | Database View Purchase Orders | ||||
| 120 | V_OIJ_DOCNR_T | Database View Transport Orders | ||||
| 121 | V_OLR3_EKKPO | Purch.Order Item:Search Help Without Network and WBS Element | ||||
| 122 | V_OLR3_EKKPONP | Purch. Order Item:Search Help with Network, without WBS Elem | ||||
| 123 | V_OLR3_EKKPONPPR | Purch.Order Item: Search Help with Network and WBS Element | ||||
| 124 | V_OLR3_EKKPOPR | Purch.Order Item: Search Help without Network, with WBS Elem | ||||
| 125 | V_OLR3_EKKX | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 126 | V_OLR3_EKPO | Purchase Order Item: Existence Check | ||||
| 127 | V_OPTI_MDUB | Table View for Transaction MB53 for stock Transport Order | ||||
| 128 | V_OUTLA | View for Search Help OUTLA | ||||
| 129 | V_OUTLB | View for Search Help OUTLB | ||||
| 130 | V_OUTLI | View for Search Help OUTLI | ||||
| 131 | V_OUTLK | View for Search Help OUTLK | ||||
| 132 | V_OUTLL | View for Search Help OUTLL | ||||
| 133 | V_OUTLM | View for Search Help OUTLM | ||||
| 134 | V_OUTLN | Vied for Search Help OUTLN | ||||
| 135 | V_OUTLP | View for Search Help OUTLP | ||||
| 136 | V_OUTLT | View for Search Help OUTLT | ||||
| 137 | V_OUTLU | View for Search Help OUTLU | ||||
| 138 | V_OUTLV | View for Search Help OUTLV | ||||
| 139 | V_OUTLW | View for Search Help OUTLW | ||||
| 140 | V_PO_HIST_MAA | View for BW extraction MAA | ||||
| 141 | V_PUR_PO_ITM | View For PUR PO ITEM Datasource | ||||
| 142 | V_RLEKKO_EKPO | View for contracts above Tables EKKO and EKPO | ||||
| 143 | WB2_V_EKKO_EKPO | Data Selection from PO | ||||
| 144 | WB2_V_EKKO_EKPO2 | Data Selection from PO (without WBGT) |