Where Used List (Function Module) for SAP ABAP Table WB2_EKPO (Purchasing Document Item)
SAP ABAP Table
WB2_EKPO (Purchasing Document Item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
WB2_ACCUM_QTY_EKPO ET_WB2_EKPO STRUCTURE WB2_EKPO OPTIONAL
|
Accumulate quantity of same items: IT_EKPO -> ET_EKPO | ||||
| 2 |
WB2_ACCUM_QTY_EKPO IT_WB2_EKPO STRUCTURE WB2_EKPO OPTIONAL
|
Accumulate quantity of same items: IT_EKPO -> ET_EKPO | ||||
| 3 |
WB2_ACCUM_QTY_EKPO
|
Accumulate quantity of same items: IT_EKPO -> ET_EKPO | ||||
| 4 |
WB2_BUILD_SOURCE_WITH_FLOW
|
Cross Reference on the fly | ||||
| 5 |
WB2_CREATE_INCOMING_INVOICE_MD
|
LIV from Material Document items [MSEG] | ||||
| 6 |
WB2_EKPO_ARRAY_READ
|
Kopf Verkaufsbeleg | ||||
| 7 |
WB2_IF_GR_CREATE_FR_OD
|
Interface: Fill LIPS & EKPO to create GR according to Outbound Delivery | ||||
| 8 |
WB2_IF_GR_CREATE_FR_OD E_T_EKPO_GR STRUCTURE WB2_EKPO OPTIONAL
|
Interface: Fill LIPS & EKPO to create GR according to Outbound Delivery | ||||
| 9 |
WB2_IF_GR_CREATE_FR_SIV E_T_EKPO_GR STRUCTURE WB2_EKPO OPTIONAL
|
Interface: Fill LIPS to create GR according to Sales Invoice(Nego. Inv.) | ||||
| 10 |
WB2_IF_GR_CREATE_FR_SIV
|
Interface: Fill LIPS to create GR according to Sales Invoice(Nego. Inv.) | ||||
| 11 |
WB2_IF_LIV_CREATE_FR_OD
|
Interface: Fill EKPO to create LIV according to Outbound Delivery | ||||
| 12 |
WB2_IF_LIV_CREATE_FR_OD E_T_EKPO_LIV STRUCTURE WB2_EKPO
|
Interface: Fill EKPO to create LIV according to Outbound Delivery | ||||
| 13 |
WB2_IF_LIV_CREATE_FR_SIV
|
Interface: Fill EKPO to create LIV according to Sales Invoice(Nego. Inv.) | ||||
| 14 |
WB2_IF_LIV_CREATE_FR_SIV E_T_EKPO_LIV STRUCTURE WB2_EKPO
|
Interface: Fill EKPO to create LIV according to Sales Invoice(Nego. Inv.) | ||||
| 15 |
WB2_INCOM_INVOIC_CREATE
|
Incoming Invoice(LIV): Create multiple from table EKPO/MSEG | ||||
| 16 |
WB2_INCOM_INVOIC_CREATE I_T_EKPO STRUCTURE WB2_EKPO OPTIONAL
|
Incoming Invoice(LIV): Create multiple from table EKPO/MSEG | ||||
| 17 |
WB2_INCOM_INVOIC_CREATE E_T_EKPO STRUCTURE WB2_EKPO OPTIONAL
|
Incoming Invoice(LIV): Create multiple from table EKPO/MSEG | ||||
| 18 |
WB2_INCOM_INVOIC_CREATE_ARRAY I_T_EKPO STRUCTURE WB2_EKPO OPTIONAL
|
Incoming Invoice(LIV): Create from table of EKPO or MSEG | ||||
| 19 |
WB2_INCOM_INVOIC_CREATE_ARRAY E_T_EKPO STRUCTURE WB2_EKPO OPTIONAL
|
Incoming Invoice(LIV): Create from table of EKPO or MSEG | ||||
| 20 |
WB2_INCOM_INVOIC_CREATE_ARRAY
|
Incoming Invoice(LIV): Create from table of EKPO or MSEG | ||||
| 21 |
WB2_KOMASSO_SYNCHRONIZE
|
Mengen mit komasso abgleichen | ||||
| 22 |
WB2_REBUILD_SOURCE_DATA
|
Rebuild source data from cross reference data | ||||
| 23 |
WB2_TC_REMAINING_ITEM_GR_QTY
|
TC: Remaining qty. calculation for Goods receipt | ||||
| 24 |
WB2_TC_REMAINING_ITEM_ID_QTY
|
TC: Calculate Remaining Quantity for Inbound Delivery | ||||
| 25 |
WB2_TC_REMAINING_ITEM_LIV_QTY
|
TC: Remaining qty. calculation for LIV | ||||
| 26 |
WB2_TEW_PO_CALC_QTY
|
TEW: Balance qty. calculation for Purchase Order | ||||
| 27 |
WB2_TEW_PO_GR_REMAINING_QTY
|
TEW: Remaining qty. calculation of Purchase Order for Goods Receipt | ||||
| 28 |
WB2_TEW_PO_ID_REMAINING_QTY
|
TEW: Remaining Quantity Calculation of Purchase Order for Inbound Delivery | ||||
| 29 |
WB2_TEW_PO_LIV_REMAINING_QTY
|
TEW: Remaining qty. calculation of Purchase Order for LIV | ||||
| 30 |
WGT_MAP2I_ID_SOURCE_TO_SAPI
|
Mapping function for Inb.Deliv. from source to sapi table | ||||
| 31 |
WGT_MAP2I_LIV_SOURCE_TO_SAPI
|
Mapping function for LIV.Doc. from source to sapi table | ||||
| 32 |
WGT_MAP2I_MD_SOURCE_TO_SAPI
|
Mapping function for Mat.Doc. from source to sapi table | ||||
| 33 |
WGT_MAP2I_PO_SOURCE_TO_SAPI
|
Mapping function for Purch.Order from source to sapi table | ||||
| 34 |
WGT_SAPI_0003_CREATE_0001
|
[DOMESTIC] Delivery completion: create from Delivery request | ||||
| 35 |
WGT_SAPI_0003_CREATE_1000
|
[DOMESTIC] Delivery completion: create from T/C(Sales) | ||||
| 36 |
WGT_SAPI_0013_CREATE_0001
|
[IMPORT] Delivery completion: create from Delivery request | ||||
| 37 |
WGT_SAPI_0015_CREATE_0012
|
[EXPORT] Shipping Completion for Back to Back: create from N/I | ||||
| 38 |
WGT_SAPI_0017_CREATE_0012
|
[EXPORT] Shipping Completion for Foreign Stock: create from N/I |