Where Used List (Function Module) for SAP ABAP Table UEKPO (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table
UEKPO (Change Document Structure; Generated by RSSCD000) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/FDP_LO_LFB_PO_DEL IT_EKPO_OLD STRUCTURE UEKPO OPTIONAL
|
Reaktivierung von Planungssätzen beim Löschen von Bestellpositionen | ||||
| 2 |
/ISDFPS/FDP_LO_LFB_PO_DEL
|
Reaktivierung von Planungssätzen beim Löschen von Bestellpositionen | ||||
| 3 |
/ISDFPS/FDP_LO_LFB_PO_DEL IT_EKPO STRUCTURE UEKPO
|
Reaktivierung von Planungssätzen beim Löschen von Bestellpositionen | ||||
| 4 |
/ISDFPS/FDP_LO_LFB_PO_DEL_MATS IT_EKPO STRUCTURE UEKPO
|
Reaktivierung von Planungssätzen | ||||
| 5 |
/ISDFPS/FDP_LO_LFB_PO_DEL_MATS
|
Reaktivierung von Planungssätzen | ||||
| 6 |
/ISDFPS/FDP_LO_LFB_PO_DEL_MATS IT_EKPO_OLD STRUCTURE UEKPO OPTIONAL
|
Reaktivierung von Planungssätzen | ||||
| 7 |
/ISDFPS/ME_MM_CP_PO_POST
|
Verbuchung Änderungszeiger für Bestellungen | ||||
| 8 |
/SAPTRX/XBO_MM_ITEM_PCM10
|
Build the business object key out of the application tables | ||||
| 9 |
/SAPTRX/XCP_MM_ITEM_PCM10
|
CP: Purchase Order Schdule Line for Procurement Visibility | ||||
| 10 |
/SAPTRX/XEE_MM_ITEM_PCM10
|
EE: Purchase Order Schedule Line | ||||
| 11 |
/SAPTRX/XET_MM_ACKNOWL_PCM10
|
ET: Send PO for Procurement Visibility Process | ||||
| 12 |
/SAPTRX/XET_MM_PO_CHANGE_PCM10
|
ET: Send PO for Procurement Visibility Process | ||||
| 13 |
/SAPTRX/XIP_MM_ITEM_PCM10
|
IP: Purchase Order Schdule Line for Procurement Visibility | ||||
| 14 |
/SAPTRX/XRA_MM_ITEM_PCM10
|
Procurement | ||||
| 15 |
/SAPTRX/XRE_MM_ACKNOWL_PCM10
|
RET: Procurement Visibility | ||||
| 16 |
/SAPTRX/XRE_MM_PO_CHANGE_PCM10
|
RET: Procurement Visibility | ||||
| 17 |
/SAPTRX/XTI_MM_ITEM_PCM10
|
Function template for setup of tracking IDs | ||||
| 18 |
/SPE/TPOP_PO_CHNGSYS_UPD XEKPO STRUCTURE UEKPO
|
Update changed system indicator in EKPO for TPOP confirmations | ||||
| 19 |
/SPE/TPOP_PO_CHNGSYS_UPD
|
Update changed system indicator in EKPO for TPOP confirmations | ||||
| 20 |
EINKBELEG_WRITE_DOCUMENT YEKPO STRUCTURE UEKPO
|
CHDO EINKBELEG => Gen. by RSSCD000 | ||||
| 21 |
EINKBELEG_WRITE_DOCUMENT XEKPO STRUCTURE UEKPO
|
CHDO EINKBELEG => Gen. by RSSCD000 | ||||
| 22 |
EXIT_SAPLEINM_001 DXEKPO STRUCTURE UEKPO OPTIONAL
|
Customer Enhancements for Control Record: Purchasing Document (Outbound) | ||||
| 23 |
EXIT_SAPLEINM_002 XEKPO STRUCTURE UEKPO OPTIONAL
|
Customer Enhancements to Data Segments: Purchasing Document (Outbound) | ||||
| 24 |
EXIT_SAPLEINM_003 VALUE(MEKPO) LIKE UEKPO OPTIONAL
|
Customer Enhancements of Data Segment for Release Documentation (Outbound) | ||||
| 25 |
EXIT_SAPLEINM_005 XEKPO STRUCTURE UEKPO
|
Customer Enhancements for Order Acknowledgment (Inbound) | ||||
| 26 |
EXIT_SAPLEINM_005 YEKPO STRUCTURE UEKPO
|
Customer Enhancements for Order Acknowledgment (Inbound) | ||||
| 27 |
EXIT_SAPLEINM_009 VALUE(ORDER_LINE_ITEM) LIKE UEKPO OPTIONAL
|
MM EDI ORDRSP: Custotmer Enhancement: Tolerances (Quantities/Dates/Prices) | ||||
| 28 |
EXIT_SAPLEINM_011 DEKPO STRUCTURE UEKPO OPTIONAL
|
Concluding Customer Enhancement: EDI Outbound Purchase Order | ||||
| 29 |
EXIT_SAPLEINM_012 DEKPO STRUCTURE UEKPO OPTIONAL
|
MM EDI ORDERS/ORDCHG: Customer Enhancement Transfer Configuration | ||||
| 30 |
EXIT_SAPLEINM_014 VALUE(ORDER_LINE_ITEM) LIKE UEKPO OPTIONAL
|
MM EDI ORDRSP: Customer Enhancement: Price Tolerances | ||||
| 31 |
EXIT_SAPLEINM_015 VALUE(ORDER_LINE_ITEM) LIKE UEKPO OPTIONAL
|
MM EDI ORDRSP: Customer Enhancement: Vendor Material Change | ||||
| 32 |
EXIT_SAPLEINM_019 DEKPO STRUCTURE UEKPO OPTIONAL
|
Final User Exit: FRC | ||||
| 33 |
EXIT_SAPLEINM_020 DEKPO STRUCTURE UEKPO OPTIONAL
|
Final User Exit: JIT | ||||
| 34 |
EXIT_SAPLWTIP_001 PIT_EKPO_OLD STRUCTURE UEKPO OPTIONAL
|
Modifikation for an Additionals IDoc | ||||
| 35 |
EXIT_SAPLWTIP_001 PIT_EKPO STRUCTURE UEKPO OPTIONAL
|
Modifikation for an Additionals IDoc | ||||
| 36 |
EXIT_SAPMM06E_013 YEKPO STRUCTURE UEKPO
|
Update Customer's Own Data in Purchasing Document | ||||
| 37 |
EXIT_SAPMM06E_013 XEKPO STRUCTURE UEKPO
|
Update Customer's Own Data in Purchasing Document | ||||
| 38 |
FM_CHANGE_AA_DOCEX_PO
|
Umkontieren externer Belege: Bestellungen | ||||
| 39 |
IDOC_OUTPUT_BLAREL LEKPO STRUCTURE UEKPO OPTIONAL
|
Verteilung Abrufdokumentation - Ausgang in IDOC an zentrales System | ||||
| 40 |
IDOC_OUTPUT_BLAREL
|
Verteilung Abrufdokumentation - Ausgang in IDOC an zentrales System | ||||
| 41 |
MASTERIDOC_CREATE_WTADDI
|
Verkaufshilfsmittel-IDoc erzeugen | ||||
| 42 |
MASTERIDOC_CREATE_WTADDI PIT_EKPO_OLD STRUCTURE UEKPO OPTIONAL
|
Verkaufshilfsmittel-IDoc erzeugen | ||||
| 43 |
MASTERIDOC_CREATE_WTADDI PIT_EKPO STRUCTURE UEKPO OPTIONAL
|
Verkaufshilfsmittel-IDoc erzeugen | ||||
| 44 |
ME_AUF_POST T_EKPO STRUCTURE UEKPO
|
ME_AUF_POST | ||||
| 45 |
ME_CCP_TPO_CREATE
|
TPO Create | ||||
| 46 |
ME_CREATE_DOCUMENT
|
Hinzufügen Einkaufsbeleg | ||||
| 47 |
ME_CREATE_DOCUMENT XEKPO STRUCTURE UEKPO
|
Hinzufügen Einkaufsbeleg | ||||
| 48 |
ME_CREATE_SCHEDULE_DOC
|
fixieren des auszugebenden Lieferplanabrufs | ||||
| 49 |
ME_PREPARE_EKET_TO_COMPARE
|
eket aufbereiten -> profil -> für vgl | ||||
| 50 |
ME_PREPARE_PERIODS
|
Aufbau der Periodentabelle für die Abruferstellung | ||||
| 51 |
ME_SIMULATE_SCHEDULE_DOC
|
fixieren des auszugebenden Lieferplanabrufs | ||||
| 52 |
ME_UPDATE_AGREEMENT_CC XEKPO STRUCTURE UEKPO
|
Update CC Release Information | ||||
| 53 |
ME_UPDATE_AGREEMENT_CC YEKPO STRUCTURE UEKPO OPTIONAL
|
Update CC Release Information | ||||
| 54 |
ME_UPDATE_AGREEMENT_CC
|
Update CC Release Information | ||||
| 55 |
ME_UPDATE_AGREEMENT_PO XEKPO STRUCTURE UEKPO
|
Fortschreibung des Rahmenvertrags aus Bestellung | ||||
| 56 |
ME_UPDATE_AGREEMENT_PO
|
Fortschreibung des Rahmenvertrags aus Bestellung | ||||
| 57 |
ME_UPDATE_AGREEMENT_PO YEKPO STRUCTURE UEKPO OPTIONAL
|
Fortschreibung des Rahmenvertrags aus Bestellung | ||||
| 58 |
ME_UPDATE_DOCUMENT
|
Ändern Einkaufsbeleg | ||||
| 59 |
ME_UPDATE_DOCUMENT YEKPO STRUCTURE UEKPO
|
Ändern Einkaufsbeleg | ||||
| 60 |
ME_UPDATE_DOCUMENT XEKPO STRUCTURE UEKPO
|
Ändern Einkaufsbeleg | ||||
| 61 |
ME_UPDATE_DOCUMENT_RESPONSE
|
Fortschreibung der Auftragsbestätigung - EDI Order Response | ||||
| 62 |
ME_UPDATE_DOCUMENT_RESPONSE XEKPO STRUCTURE UEKPO
|
Fortschreibung der Auftragsbestätigung - EDI Order Response | ||||
| 63 |
ME_UPDATE_ITEM_DELIVERY
|
Fortschreiben der versandspezifischen Daten zur Umlagerungsposition | ||||
| 64 |
ME_UPDATE_PO_PRICE XEKPO STRUCTURE UEKPO
|
Update program for info record and order price history from purch. do | ||||
| 65 |
ME_UPDATE_PO_PRICE
|
Update program for info record and order price history from purch. do | ||||
| 66 |
ME_UPDATE_PO_PRICE YEKPO STRUCTURE UEKPO OPTIONAL
|
Update program for info record and order price history from purch. do | ||||
| 67 |
ME_UPDATE_QTY_SCHEDULE T_EKPO_OLD STRUCTURE UEKPO
|
Qty.schedule update - purchasing OIA06+OIA06H - Agreement + Call-off | ||||
| 68 |
ME_UPDATE_QTY_SCHEDULE T_EKPO_NEW STRUCTURE UEKPO
|
Qty.schedule update - purchasing OIA06+OIA06H - Agreement + Call-off | ||||
| 69 |
ME_UPDATE_QTY_SCHEDULE
|
Qty.schedule update - purchasing OIA06+OIA06H - Agreement + Call-off | ||||
| 70 |
ME_UPDATE_QUOTA_DIALOG X_EKPO STRUCTURE UEKPO
|
Fortschreiben der Quotierung aus den Einteilungen | ||||
| 71 |
ME_UPDATE_QUOTA_DIALOG
|
Fortschreiben der Quotierung aus den Einteilungen | ||||
| 72 |
ME_UPDATE_QUOTA_DIALOG Y_EKPO STRUCTURE UEKPO
|
Fortschreiben der Quotierung aus den Einteilungen | ||||
| 73 |
MMBSI_SAVE_PO_SRM_INF IT_EKPO STRUCTURE UEKPO
|
store DB entry in table MMBSI_PO_SRM_INF | ||||
| 74 |
MM_ARRANG_INDEX_CREATE
|
Belegindex Einkaufsbel. erstellen, Verwendung nachträgliche Abrechnung | ||||
| 75 |
MM_ARRANG_INDEX_CREATE_STAKO
|
Belegindex Lieferplaene ohne Preisf., Verwendung nachträgliche Abrechnung | ||||
| 76 |
MM_CREATE_EKPO_LIS_TABLES
|
Positionen bereitstellen fuer Aenderungsfortschreibung LIS u.a. | ||||
| 77 |
MM_CREATE_EKPO_LIS_TABLES T_YEKPO STRUCTURE UEKPO OPTIONAL
|
Positionen bereitstellen fuer Aenderungsfortschreibung LIS u.a. | ||||
| 78 |
MM_CREATE_EKPO_LIS_TABLES T_XEKPO STRUCTURE UEKPO
|
Positionen bereitstellen fuer Aenderungsfortschreibung LIS u.a. | ||||
| 79 |
MM_DOCUMENT_INDEX_CREATE
|
Generate Document Index | ||||
| 80 |
OIJ_EL_C_DELETE_TSW_DETAILS REFERENCE(L_EKPO) LIKE UEKPO OPTIONAL
|
To delete the TSw details tables | ||||
| 81 |
OIJ_REQ_SAVE_TSW_DETAILS
|
Save TSW details | ||||
| 82 |
OIJ_RES_SAVE_TSW_DETAILS
|
Save TSW details | ||||
| 83 |
OIJ_SCHED_UPD_FROM_DOC
|
OIJ_SCHED update from ERP document | ||||
| 84 |
PIC20_PO_ADD_SUB_ITEM
|
Adds a sub-item to a Purchase Order | ||||
| 85 |
WB2_ADD_ON_SYNC_DATA_SIMPLE
|
Global Trade: Datenbereinigen | ||||
| 86 |
WB2_ADD_ON_UPDATE_CHECK_PO
|
Global Trade: Add on Daten sichern | ||||
| 87 |
WB2_ADD_ON_UPDATE_CHECK_PO T_EKPO STRUCTURE UEKPO OPTIONAL
|
Global Trade: Add on Daten sichern | ||||
| 88 |
WB2_ADD_ON_UPDATE_PO T_EKPO STRUCTURE UEKPO OPTIONAL
|
Global Trade: Add on Daten sichern | ||||
| 89 |
WB2_ADD_ON_UPDATE_PO
|
Global Trade: Add on Daten sichern | ||||
| 90 |
WB2_PROCESS_PO_CHECK
|
Global Trade: open PO | ||||
| 91 |
WB2_PROCESS_PO_POST
|
Global Trade: open PO | ||||
| 92 |
WRF_EM_PO_CONFIRMATIONS
|
Get the confirmations | ||||
| 93 |
WRF_EM_PO_CREATE
|
Build up tables in case of PO creation | ||||
| 94 |
WRF_EM_PO_UPDATE
|
Build up tables for PO in update mode | ||||
| 95 |
WRF_POHF_BUFFER_PO_GET REFERENCE(ES_UEKPO) TYPE UEKPO
|
Lesen der Einkaufsbelegdaten aus dem Puffer | ||||
| 96 |
WRF_POHF_BUFFER_PO_GET
|
Lesen der Einkaufsbelegdaten aus dem Puffer | ||||
| 97 |
WRF_POHF_RELEASE_PO
|
Bestellungen freigeben | ||||
| 98 |
WRF_XAO_MM_ITEM_01
|
Applikations-ID aufbauen | ||||
| 99 |
WRF_XCP_MM_ITEM_01
|
Function template for setup of control parameters | ||||
| 100 |
WRF_XEE_MM_ITEM_01
|
Function template for setup of expected events (milestones) | ||||
| 101 |
WRF_XET_MM_ACKNOWL_01
|
Setup of event data | ||||
| 102 |
WRF_XET_MM_GOODS_REAL_01
|
Setup of event data | ||||
| 103 |
WRF_XET_MM_PO_CHANGE_01
|
Setup of event data | ||||
| 104 |
WRF_XET_MM_PO_CREATE_01
|
Setup of event data | ||||
| 105 |
WRF_XIP_MM_ITEM_01
|
Function template for setup of info parameters | ||||
| 106 |
WRF_XRA_MM_ITEM_01
|
Template Function for Event Mgmt. Rel. Det. for Appl. Object Types | ||||
| 107 |
WRF_XRE_MM_ACKNOWL_01
|
function template for event mgmt. rel. determination for event types | ||||
| 108 |
WRF_XRE_MM_GOODS_REAL_01
|
function template for event mgmt. rel. determination for event types | ||||
| 109 |
WRF_XRE_MM_PO_CHANGE_01
|
function template for event mgmt. rel. determination for event types | ||||
| 110 |
WRF_XRE_MM_PO_CREATE_01
|
function template for event mgmt. rel. determination for event types | ||||
| 111 |
WRF_XTI_MM_ITEM_01
|
Function template for setup of tracking IDs | ||||
| 112 |
WTAD_ADDIFM_REF_DOC_CHECK VALUE(FI_EKPO) LIKE UEKPO OPTIONAL
|
Verkaufshilfsmittel: Anbringungsmethode gegen Referenzdokument prüfen | ||||
| 113 |
WTAD_ADDIS_FOR_FRM_PUR_PROVIDE
|
Folgeaktionen für Warenverteilungsposition ermitteln | ||||
| 114 |
WTAD_ADDIS_FOR_FRM_PUR_PROVIDE VALUE(FI_EKPO) LIKE UEKPO
|
Folgeaktionen für Warenverteilungsposition ermitteln | ||||
| 115 |
WTAD_ADDIS_IN_BUYING FIT_EKPO_OLD STRUCTURE UEKPO
|
Folgeaktivitäten für Verkaufshilfsm. von Materialien im Einkauf | ||||
| 116 |
WTAD_ADDIS_IN_BUYING FIT_EKPO STRUCTURE UEKPO
|
Folgeaktivitäten für Verkaufshilfsm. von Materialien im Einkauf | ||||
| 117 |
WTAD_ADDIS_IN_BUYING_POST FIT_EKPO_OLD STRUCTURE UEKPO OPTIONAL
|
Start der Verkaufshilfsmittel-Verbuchung im Einkauf | ||||
| 118 |
WTAD_ADDIS_IN_BUYING_POST FIT_EKPO STRUCTURE UEKPO
|
Start der Verkaufshilfsmittel-Verbuchung im Einkauf | ||||
| 119 |
WTAD_ADDIS_IN_BUYING_POST_EXEC FIT_EKPO_OLD STRUCTURE UEKPO
|
Verkaufshilfsmitteleinträge im Einkauf asynchron verbuchen | ||||
| 120 |
WTAD_ADDIS_IN_BUYING_POST_EXEC FIT_EKPO STRUCTURE UEKPO
|
Verkaufshilfsmitteleinträge im Einkauf asynchron verbuchen | ||||
| 121 |
WTAD_ADDI_ACTION_DERIVE
|
Verkaufshilfsmittel: Folgeaktion einer Anbringungsmethode ermitteln | ||||
| 122 |
WTAD_ADDI_ACTION_DERIVE VALUE(FI_EKPO) LIKE UEKPO OPTIONAL
|
Verkaufshilfsmittel: Folgeaktion einer Anbringungsmethode ermitteln | ||||
| 123 |
WTAD_COMPILE_IDOC_KEY_ENTRIES
|
Aufbereitung von Daten für Erzeugung des VKHM-IDocs | ||||
| 124 |
WTAD_COMPILE_IDOC_KEY_ENTRIES FXT_UEKPO STRUCTURE UEKPO OPTIONAL
|
Aufbereitung von Daten für Erzeugung des VKHM-IDocs | ||||
| 125 |
WTAD_ORDERS_IDOC_ADDI_FILL
|
Verkaufshilfsmittel-Segmente für Position im Orders-IDoc füllen | ||||
| 126 |
WTAD_ORDERS_IDOC_ADDI_FILL VALUE(FI_EKPO) LIKE UEKPO
|
Verkaufshilfsmittel-Segmente für Position im Orders-IDoc füllen | ||||
| 127 |
W_VAS_CPO_SERVICES_GET
|
Ermitteln der relevanten FRM-Services bei Sammelbestellung |