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