Where Used List (Table) for SAP ABAP Data Element EBELN (Purchasing Document Number)
SAP ABAP Data Element
EBELN (Purchasing Document Number) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
MEOUT_HEADER_DATA - EBELN_EXT | Outline Agreement Header: Changeable Fields | ![]() |
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2 | ![]() |
MEOUT_ITEM - EBELN | Outline agreement item | ![]() |
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3 | ![]() |
MEOUT_ITEM_DATA - EBELN | Outline Agreement Item: Changeable Fields | ![]() |
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4 | ![]() |
MEOUT_SCHEDULE - EBELN | Scheduling Agreement Delivery Schedule | ![]() |
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5 | ![]() |
MEOUT_SCHEDULE_DATA - EBELN | Scheduling Agreement Delivery Schedule: Changeable Fields | ![]() |
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6 | ![]() |
MEPI_PO - EBELN | Buffer Purchase Order Structure for SAPLMEPI | ![]() |
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7 | ![]() |
MEPO1110 - EBELN | Fields for Purchase Order Header | ![]() |
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8 | ![]() |
MEPO1210 - EBELN | Fields for Purchase Order Item Overview | ![]() |
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9 | ![]() |
MEPO1210 - REBELN | Fields for Purchase Order Item Overview | ![]() |
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10 | ![]() |
MEPO1210_DATA - REBELN | Data Fields for Screen 9120 | ![]() |
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11 | ![]() |
MEPO1210_TECH - EBELN | Fields for Screen 9120 | ![]() |
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12 | ![]() |
MEPO1211 - REFBS | Fields for Purchase Order Item Overview | ![]() |
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13 | ![]() |
MEPO1211 - EBELN | Fields for Purchase Order Item Overview | ![]() |
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14 | ![]() |
MEPO1211GRID - EBELN | Grid Control Structure for PO ALV Grid | ![]() |
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15 | ![]() |
MEPO1211GRID_DATA - EBELN | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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16 | ![]() |
MEPO1211_DATA - REFBS | Data Fields for Screen 9120 | ![]() |
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17 | ![]() |
MEPO1211_TECH - EBELN | Fields for Screen 9120 | ![]() |
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18 | ![]() |
MEPO1220 - EBELN | Fields for Screen 9101 | ![]() |
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19 | ![]() |
MEPO1237 - EBELN | Purchase Order Header Data: Vendor | ![]() |
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20 | ![]() |
MEPO1310 - REBELN | Fields for Purchase Order Item Details | ![]() |
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21 | ![]() |
MEPO1320 - EBELN | Fields for Purchase Order Delivery Schedule Lines | ![]() |
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22 | ![]() |
MEPO1320_TECH - EBELN | Technical Fields for Schedule Line | ![]() |
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23 | ![]() |
MEPO1327_TECH - EBELN | Technical Fields for Acknowledgments/Confirmations | ![]() |
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24 | ![]() |
MEPO1332 - EBELN | Fields for PO Acknowledgments/Confirmations | ![]() |
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25 | ![]() |
MEPO1332_TECH - EBELN | Technical Fields for Acknowledgments/Confirmations | ![]() |
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26 | ![]() |
MEPO1337 - EBELN | Fields for Link to Document Management | ![]() |
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27 | ![]() |
MEPOACCOUNTING - EBELN | Account Assignment Fields for Purchase Order | ![]() |
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28 | ![]() |
MEPOCOMSRV - EBELN | Service Data for Purchase Order Item | ![]() |
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29 | ![]() |
MEPOCOMSRV - REF_EBELN | Service Data for Purchase Order Item | ![]() |
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30 | ![]() |
MEPOCOMSRV - PLN_EBELN | Service Data for Purchase Order Item | ![]() |
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31 | ![]() |
MEPOCONFIRMATION - EBELN | Fields for PO Acknowledgments/Confirmations | ![]() |
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32 | ![]() |
MEPOHEADER - EBELN | Purchase Order Header Data | ![]() |
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33 | ![]() |
MEPOHEADER_DATA - EBELN | Purchase Order Header (Changeable Fields) | ![]() |
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34 | ![]() |
MEPOITEM - EBELN | Purchase Order Item | ![]() |
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35 | ![]() |
MEPOITEM_DATA - EBELN | PO Item (Changeable Fields) | ![]() |
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36 | ![]() |
MEPOSCHEDULE - EBELN | Fields for Purchase Order Delivery Schedule Lines | ![]() |
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37 | ![]() |
MEPOSCHEDULE_DATA - EBELN | Changeable Fields: Purchase Order Delivery Schedule Line | ![]() |
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38 | ![]() |
MEPO_ATP_POSGUID - EBELN | PO Item and POSGUID for Availability Check | ![]() |
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39 | ![]() |
MEPO_BADI_EXAMPL - EBELN | BAdI ME21N: Example: Customer's Own Data | ![]() |
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40 | ![]() |
MEPO_BAPIRETURN - EBELN | Message Handler: Transfer Table | ![]() |
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41 | ![]() |
MEPO_POSGUID - EBELN | Structure: PO Item and POSGUID | ![]() |
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42 | ![]() |
MEPO_SELECT - EBELN | Selection Screen: Purchasing Documents | ![]() |
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43 | ![]() |
MEPO_S_MESSAGES_BAPI - EBELN | Message Handler: Transfer Table | ![]() |
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44 | ![]() |
MEPO_S_MESSAGES_BAPI - SRV_CONTRACT | Message Handler: Transfer Table | ![]() |
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45 | ![]() |
MEPO_TOPLINE - EBELN | Purchase Order Header Lines | ![]() |
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46 | ![]() |
MEQUERYEKKOEKPO - EBELN | Auxiliary Structure for Query Data Transport | ![]() |
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47 | ![]() |
MEREP_AUTHORITY - EBELN | Authorization Structure for Generic Reporting | ![]() |
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48 | ![]() |
MEREP_EKBES - EBELN | Purchase Order History Totals for List Display | ![]() |
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49 | ![]() |
MEREP_FRGADD - EBELN | Additional Information on Release Status | ![]() |
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50 | ![]() |
MEREP_OUTTAB_ACCOUNTING - EBELN | Account Assignment Data for List Displays in Purchasing | ![]() |
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51 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - EBELN | Output of Component Consumption in Purchasing | ![]() |
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52 | ![]() |
MEREP_OUTTAB_DOWNPAY - EBELN | Output Structure - Down Payment Integration in Purchasing | ![]() |
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53 | ![]() |
MEREP_OUTTAB_INFREC - EBELN | Output Table: Info Record | ![]() |
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54 | ![]() |
MEREP_OUTTAB_MESSAGES - EBELN | Output Structure: Message Processing in Purchasing | ![]() |
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55 | ![]() |
MEREP_OUTTAB_PRHIS - EBELN | Output Table: Price History | ![]() |
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56 | ![]() |
MEREP_OUTTAB_PURCHDOC - EBELN | Output Table: List Displays in Purchasing | ![]() |
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57 | ![]() |
MEREP_OUTTAB_PURCHDOC_REL - EBELN | Output Table: Release of Purchasing Documents | ![]() |
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58 | ![]() |
MEREP_OUTTAB_SCHEDLINES - EBELN | Schedule Lines for List Displays in Purchasing | ![]() |
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59 | ![]() |
MEREP_OUTTAB_SCRAP - EBELN | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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60 | ![]() |
MEREP_OUTTAB_SRVDOC - EBELN | Output Table: List Displays in External Services Management | ![]() |
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61 | ![]() |
MEREQ_S_ESUCKEY - EBELN | Key for Contract Limits | ![]() |
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62 | ![]() |
MERE_LOG1_ME49 - EBELN | List Displays in Purchasing: Application Log Structure | ![]() |
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63 | ![]() |
MERE_LOG3_ME49 - EBELN | List Displays in Purchasing: Application Log Structure | ![]() |
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64 | ![]() |
MERE_LOG_RM06EEI1 - EBELN | Application Log Structure for RM06EEI1 | ![]() |
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65 | ![]() |
MERE_OUTTAB1_ME49 - EBELN | Output Table: List Displays in Purchasing | ![]() |
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66 | ![]() |
MERE_OUTTAB2_ME49 - EBELN | Output Table: List Displays in Purchasing | ![]() |
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67 | ![]() |
MERE_OUTTAB3_ME49 - EBELN | Output Table: List Displays in Purchasing | ![]() |
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68 | ![]() |
MERE_OUTTAB_ME2A - EKKO_EBELN | Output Structure for Evaluations to Monitor Confirmations | ![]() |
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69 | ![]() |
MERE_OUTTAB_ME2O - EBELN | Output Table: List Displays in Purchasing | ![]() |
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70 | ![]() |
MERE_OUTTAB_ME2V - EBELN | Output Structure for Previewing Expected Goods Receipts | ![]() |
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71 | ![]() |
MERE_OUTTAB_ME3P - EBELN | Output Table: List Displays in Purchasing | ![]() |
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72 | ![]() |
MERE_OUTTAB_MEKA - EVRTN | List Displays for Purchasing: Conditions | ![]() |
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73 | ![]() |
MERE_OUTTAB_PREISSIMU - EBELN | List Displays for Purchasing: Price Simulation | ![]() |
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74 | ![]() |
MERE_OUTTAB_PREISSIMU_SRM_FIE - EBELN | Price Simulation output with new SRM fields | ![]() |
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75 | ![]() |
MESBETS - EBELN | PO History Totals Structure for APOMS Scheduling Agreements | ![]() |
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76 | ![]() |
MESCR_STP_HDR - EBELN | Header Structure for Display of Forecast Delivery Schedules | ![]() |
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77 | ![]() |
MESWP_PDOC_DATA - PO_NUMBER | Purchasing Documents: Fields neccessary for identification | ![]() |
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78 | ![]() |
MEVEREV - EBELN | Auxil. Structure: Cancellation of Notif.: Vendor Evaluation | ![]() |
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79 | ![]() |
MEV_S_UI_COMBINED_VIEW - PURCHASING_DOCUMENT | Period-end valuation: ALV structure for Combined View | ![]() |
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80 | ![]() |
MEV_S_UI_ITEM - PURCHASING_DOCUMENT | Period-End Valuation: ALV Structure for Valuation Result | ![]() |
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81 | ![]() |
MEV_S_WL_EBELN_RNG - HIGH | Period-End Valuation: Range structure for EBELN | ![]() |
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82 | ![]() |
MEV_S_WL_EBELN_RNG - LOW | Period-End Valuation: Range structure for EBELN | ![]() |
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83 | ![]() |
MGEINE - EBELN | EINE Extended to Include Full Key for Material Master Maint. | ![]() |
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84 | ![]() |
MILL_MM_OB_INFO1 - EBELN | Mill:Help Structure for Determining Batches of Common Origi | ![]() |
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85 | ![]() |
MILL_OC_CHSEL - EBELN | Order combination; Characteristic valuation | ![]() |
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86 | ![]() |
MLWERE - EBELN | Conversion Table between Purchasing and Material Ledger | ![]() |
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87 | ![]() |
MMBSD_DRSEG - EBELN | Transfer Structure for Release Documentation | ![]() |
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88 | ![]() |
MMBSD_EKBE - EBELN | History for Release Documentation Structure | ![]() |
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89 | ![]() |
MMBSD_SRVEKAB - EBELN | Release Documentation at Service Level | ![]() |
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90 | ![]() |
MMBSI_CCADDCOLM_STY - EBELN | additional col for contracts | ![]() |
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91 | ![]() |
MMBSI_CC_POPUP_STY - EBELN | ALV-popup to choose contract item | ![]() |
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92 | ![]() |
MMBSI_CTR_ITEM_MAP_STY - EBELN | Mapping for ERP contract-ID to SRM contract-ID | ![]() |
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93 | ![]() |
MMBSI_EKAB - EBELN | EKAB Extended for Release Notification Service | ![]() |
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94 | ![]() |
MMBSI_EKKO_TECH_UPDATE - EBELN | Update structure for EKKO_TECH | ![]() |
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95 | ![]() |
MMBSI_PO_POWL_EXTN_STY - EBELN | powl po additional fields data structure | ![]() |
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96 | ![]() |
MMBSI_PO_SRM_INF - EBELN | DB table for storing additional SRM data related to PO | ![]() |
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97 | ![]() |
MMBSI_PO_SRM_INF_STY - EBELN | For storing additional SRM data related to PO | ![]() |
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98 | ![]() |
MMBSI_SRC_DETRM_EXTN_STY - EBELN | source of supply additional column | ![]() |
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99 | ![]() |
MMBSI_SRM_CONTRT_PARAM_STU - KONNR_ERP | SRM Contract Parameters | ![]() |
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100 | ![]() |
MMBSI_S_CC_ADDITIONAL_INFO - OBJECT_ID | Structure to get additional details from SRM | ![]() |
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101 | ![]() |
MMBSI_S_CC_MIGRATION_STATUS - CONTRACT_NO | Migration status | ![]() |
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102 | ![]() |
MMBSI_S_CC_STATUS - OBJECT_ID | Contarct migration status from SRM | ![]() |
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103 | ![]() |
MMDA_IM_S_BSEG - EBELN | table similar to BSEG for MMDA Inventory Analysis | ![]() |
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104 | ![]() |
MMDA_IM_S_BX_BF_UM - EBELN | Common structure like structures for BX, BF, UM datasources | ![]() |
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105 | ![]() |
MMDA_PUR_LTY_UEKES - EBELN | Change Document Structure | ![]() |
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106 | ![]() |
MMDA_PUR_S_CNF_TS - EBELN | Time stamp for vendor confirmations | ![]() |
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107 | ![]() |
MMDA_PUR_S_EKZTAB - EBELN | Structure for storing deleted items | ![]() |
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108 | ![]() |
MMDA_PUR_S_HDR_TS - EBELN | Time stamp for document header | ![]() |
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109 | ![]() |
MMDA_PUR_S_ITM_TS - EBELN | Time stamp for document item | ![]() |
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110 | ![]() |
MMDA_PUR_S_PO_ACC - EBELN | Extract structure for purchasing account | ![]() |
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111 | ![]() |
MMDA_PUR_S_PO_CGR - EBELN | Produced Activity: Delivery of Confirmations | ![]() |
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112 | ![]() |
MMDA_PUR_S_PO_HDR - EBELN | Extract Structure for Purchase Order Header data | ![]() |
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113 | ![]() |
MMDA_PUR_S_PO_ITM - EBELN | Extract Structure For PO ITM Datasource | ![]() |
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114 | ![]() |
MMDA_PUR_S_PO_SCL - EBELN | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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115 | ![]() |
MMDA_PUR_S_PO_SCN - EBELN | Extract structure for confirmation of schedule lines | ![]() |
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116 | ![]() |
MMDA_PUR_S_PO_SGR - EBELN | Produced Activity: Delivery of Schedule Lines | ![]() |
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117 | ![]() |
MMDA_PUR_S_PO_SRV - EBELN | Extract structure for purchasing - external services | ![]() |
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118 | ![]() |
MMDA_PUR_S_PO_SRV - UCEBELN | Extract structure for purchasing - external services | ![]() |
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119 | ![]() |
MMDA_PUR_S_PUR_C09 - OI_EBELN | Purchase Order Service Level (Similar to Infocube 0PUR_C09) | ![]() |
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120 | ![]() |
MMDA_PUR_S_PUR_O01 - OI_EBELN | Purchase Order Items (Similar to DSO 0PUR_O01) | ![]() |
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121 | ![]() |
MMDA_PUR_S_PUR_O02 - OI_EBELN | Purchase Orders (Similar to DSO 0PUR_002) | ![]() |
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122 | ![]() |
MMDA_PUR_S_SCH_TS - EBELN | Time stamp for document schedule lines | ![]() |
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123 | ![]() |
MMIM_MATDOC_STY - EBELN | Structure for list of material documents in feeder | ![]() |
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124 | ![]() |
MMINKON_UP - EBELN | Corrections due to Technical Problems with Stock | ![]() |
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125 | ![]() |
MMIV_PO_STY - EBELN | Structure for list of POs for invoice verification in feeder | ![]() |
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126 | ![]() |
MMPA - EBELN | Communication Structure: Partners in MM Area | ![]() |
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127 | ![]() |
MMPURPA_AUTH_PO_HEADER_STY - EBELN | Fields to Check Authorizations at Header Level | ![]() |
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128 | ![]() |
MMPURPA_AUTH_PO_ITEM_STY - EBELN | Fields to Check Authorizations at Item Level | ![]() |
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129 | ![]() |
MMPURPA_CONF_STY - EBELN | Order Acknowledgment for a Purchase Order Item | ![]() |
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130 | ![]() |
MMPURPA_DELSCD_STY - EBELN | Delivery Schedule Line in a Purchase Order Item | ![]() |
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131 | ![]() |
MMPURPA_HDRMSG_STY - EBELN | Message for PO Header in IDoc Status | ![]() |
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132 | ![]() |
MMPURPA_ITMMSG_STY - EBELN | Message from IDoc Status | ![]() |
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133 | ![]() |
MMPURPA_ORDITM_STY - EBELN | Vendor Confirmation in IDoc: PO Item Data | ![]() |
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134 | ![]() |
MMPURPA_POSITIONS_STY - EBELN | Item Data for UI | ![]() |
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135 | ![]() |
MMPURPA_PURDOC_STY - EBELN | Number of Purchasing Document and Item | ![]() |
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136 | ![]() |
MMPURUI_ACC_INPUT - DOCNR | Account Assignment Input Data | ![]() |
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137 | ![]() |
MMPURUI_CFDOC - PURDOC | cFolders ID for Purchasing Documents | ![]() |
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138 | ![]() |
MMPURUI_CONTRACTS_SOURCE_STY - EBELN | Kontrakt als Bezugsquellen | ![]() |
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139 | ![]() |
MMPURUI_CONTRACTS_STY - EBELN | Structure for Contract Data | ![]() |
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140 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - EBELN | PR Item New For CPPR Component | ![]() |
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141 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - SOS_DOC_NO | PR Item New For CPPR Component | ![]() |
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142 | ![]() |
MMPURUI_EBELN_STY - EBELN | Document Number and Purchasing Group | ![]() |
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143 | ![]() |
MMPURUI_EKET_STY - EBELN | MMPUR_UI_MODEL: Category for Key Fields and Delivery Date | ![]() |
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144 | ![]() |
MMPURUI_INFORECORDS_STY - EBELN | Structure for Purchasing Info Record Data | ![]() |
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145 | ![]() |
MMPURUI_MAVERICKDOC_STY - BESTELLUNG | Structure for Maverick Buying Analysis | ![]() |
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146 | ![]() |
MMPURUI_MONITOR_POWL_STY - EBELN | POWL Object Structure for Exception Monitoring | ![]() |
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147 | ![]() |
MMPURUI_OA_POWL_STY - EBELN | POWL Object Structure for Outline Agreements | ![]() |
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148 | ![]() |
MMPURUI_PO_POWL_STY - EBELN | MMPUR_UI_MODEL: Purchase Orders | ![]() |
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149 | ![]() |
MMPURUI_PRICECOND_STY - DOCUMENT | Structure for Pricing Condition | ![]() |
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150 | ![]() |
MMPURUI_RELEASEDOC_PUR_STY - PURDOC_NUM | Structure for Contract Release Order | ![]() |
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151 | ![]() |
MMPURUI_RELEASEDOC_STY - CONTRACT | Structure for Contract Release Order | ![]() |
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152 | ![]() |
MMPURUI_RFQ_POWL_STY - EBELN | MMPUR_UI_MODEL: Request for Quotation for POWL | ![]() |
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153 | ![]() |
MMPURUI_SCHEDLINE_STY - EBELN | Document, Item, Schedule Line | ![]() |
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154 | ![]() |
MMPUR_AO_INPUT - EBELN | Input Structure for Main Module of Group MMPUR_AO | ![]() |
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155 | ![]() |
MMPUR_EINM_HEADER - EBELN | Header Data for IF_MMPUR_EINM_ORDRSP | ![]() |
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156 | ![]() |
MMPUR_PO_ACTIONATTR_STY - EBELN | Structure for change mode | ![]() |
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157 | ![]() |
MMPUR_PRINT_EKEK - EBELN | Structure for EKEK | ![]() |
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158 | ![]() |
MMPUR_PRINT_EKET - EBELN | Structure For Schedule Lines Of Item For Purchase Document | ![]() |
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159 | ![]() |
MMPUR_PRINT_EKKO - EBELN | Structure For Purchasing Doc Headre Data | ![]() |
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160 | ![]() |
MMPUR_PRINT_EKPO - EBELN | Structure For Purchasing Doc Item | ![]() |
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161 | ![]() |
MMPUR_PRINT_ML_ESLL - EBELN | Print Structure for ML_ESLL | ![]() |
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162 | ![]() |
MMPUR_PRINT_SRVTYP - KNT_EBELN | Print structure for service type details of service lines | ![]() |
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163 | ![]() |
MMPUR_SPPR_ACCOUNT_STY - EBELN | SPPR Account Assignment Data | ![]() |
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164 | ![]() |
MMPUR_SPPR_SOSKEY_STY - SOS_NUM | key structure for souce of supply in SPPR | ![]() |
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165 | ![]() |
MMPUR_SPPR_SOS_STY - SOS_NUM | structure for SoS | ![]() |
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166 | ![]() |
MMPUR_SPPR_SOS_STY - EBELN | structure for SoS | ![]() |
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167 | ![]() |
MMPUR_SPPR_SOS_STY - SOS_DOC_NUM | structure for SoS | ![]() |
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168 | ![]() |
MMPUR_S_DATE_4_EKBE_KEY - EBELN | Delivery Date of a Purchase Order Item | ![]() |
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169 | ![]() |
MMPUR_S_DBL_ASSIGNEDREQS - EBELN | Supply Source Assignment in ME21N | ![]() |
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170 | ![]() |
MMPUR_S_EBELN - LOW | Range for Purchasing Document Number | ![]() |
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171 | ![]() |
MMPUR_S_EBELN - HIGH | Range for Purchasing Document Number | ![]() |
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172 | ![]() |
MMPUR_S_EBELN_DZWERT_WAERS - EBELN | Structure for Purchase Contract with target value and curr. | ![]() |
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173 | ![]() |
MMPUR_S_EBELN_NETWR - EBELN | Purchase Order Total Net Value | ![]() |
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174 | ![]() |
MMPUR_S_EBELN_NETWR_KDATE - EBELN | Purchasing Doc. Number with net value and val. end date | ![]() |
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175 | ![]() |
MMPUR_S_EBELN_RELEASERATE - EBELN | Structure for Release rate (in %) of a Purchase Contract | ![]() |
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176 | ![]() |
MMPUR_S_EBELN_REL_RATE_DET - CONTRACT | Structure for release rate determination of Pur. Contracts | ![]() |
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177 | ![]() |
MMPUR_S_EBELN_STATUS - EBELN | Purchase Order Header Status Line | ![]() |
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178 | ![]() |
MMPUR_S_EBELN_WAERS - EBELN | Purchase Contract Currency | ![]() |
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179 | ![]() |
MMPUR_S_PSA_BASICDATA - EBELN | Structure for selection of schedulng agreement basic data | ![]() |
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180 | ![]() |
MMPUR_S_PSA_GRDVTN - EBELN | Structure for selection of schedulng agreement GR deviation | ![]() |
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181 | ![]() |
MMPUR_S_SP_CTR_DTLS_HDR - EBELN | Structure for Sidepanel: Contract Details | ![]() |
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182 | ![]() |
MMPUR_S_SP_CTR_DTLS_ITM - EBELN | Structure for Sidepanel: Contract Item Details | ![]() |
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183 | ![]() |
MMREQ_HISTORY - EBELN | Flat Structure for Purchase Requisition Document Flow | ![]() |
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184 | ![]() |
MMSRV_ACCOUNT_DATA_STY - DOC_NUMBER | Structure for Service Account data | ![]() |
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185 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_SERVICE - DOC_NO | DATA STRUCTURE FOR service account info | ![]() |
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186 | ![]() |
MMSRV_ACCOUNT_KEY_INFO_SERVICE - DOC_NO | ACCOUNTING INFOR FOR SERVICE NODE | ![]() |
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187 | ![]() |
MMSRV_ACC_SERV_DATA_STY - DOC_NO | Data structure for account service Guibb | ![]() |
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188 | ![]() |
MMSRV_ACC_SERV_DATA_STY - DOC_NUMBER | Data structure for account service Guibb | ![]() |
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189 | ![]() |
MMSRV_CNTRCT_LIMIT_STY - CTR_DOC_NO | Structure for Contracts Limits. | ![]() |
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190 | ![]() |
MMSRV_CNT_LIMITS_STY - CTR_DOC_NO | MMSRV Contract Limit Data Structure | ![]() |
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191 | ![]() |
MMSRV_CONTRACT_LIMITS_STY - CONTRACT | MMSRV Contract Limit Data Structure | ![]() |
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192 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - ANFNR | Data structure for copy service | ![]() |
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193 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - DOC_NO | Data structure for copy service | ![]() |
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194 | ![]() |
MMSRV_CTX_SP_DATA_STY - DOC_NO | CTX_SP_DATA structure | ![]() |
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195 | ![]() |
MMSRV_PO_PR_HEADER_STY - DOC_NUM | Structure for PO/PR Header | ![]() |
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196 | ![]() |
MMSRV_PR_CONTRACT_KEY_STY - EBELN | Contract Limit Key Structure | ![]() |
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197 | ![]() |
MMSRV_PR_CONTRACT_LIMIT_STY - EBELN | Contract Limit for SP | ![]() |
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198 | ![]() |
MMSRV_PR_SP_KEY_STY - DOC_NO | MMSRV PR key for CTX_SP_DATA node | ![]() |
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199 | ![]() |
MMSRV_SERVICE_SEL_STY - ANFNR | key structure for service selection | ![]() |
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200 | ![]() |
MMSRV_SH_DATA_STY - DOC_NO | MMSRV service package data | ![]() |
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201 | ![]() |
MMSRV_SP_DATA_STY - DOC_NO | MMSRV service package data | ![]() |
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202 | ![]() |
MMSRV_SRV_PKG_DATA_STY - DOC_NO | MMSRV service package data | ![]() |
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203 | ![]() |
MMSRV_SRV_PKG_STY - EBELN | Structure for Service Package. | ![]() |
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204 | ![]() |
MMSRV_VENDER_COMP_STY - EBELN | VENDER COMAPISION STRUCTURE | ![]() |
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205 | ![]() |
MMSRV_VENDER_DATA_STY - EBELN | VENDER DETAILS STRUCTURE | ![]() |
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206 | ![]() |
MOPER - EBELN | Operation for production order - logical DB | ![]() |
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207 | ![]() |
MPLP - EBELN | MPS view of delivery schedules | ![]() |
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208 | ![]() |
MRER_HEAD - EBELN | ERS with HSC: Header Data | ![]() |
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209 | ![]() |
MRER_ITEM - EBELN | ERS with HSC: Item Data plus EKRS Table | ![]() |
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210 | ![]() |
MRMRBDPC - EBELN | Change Document Structure; Generated by RSSCD000 | ![]() |
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211 | ![]() |
MRMRSEG - EBELN | Change document structure; generated by RSSCD000 | ![]() |
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212 | ![]() |
MRMRSEG_TM - PO_ID | Update Structure for Table RSEG_TM | ![]() |
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213 | ![]() |
MRM_F4SELECT_CONTRACT - SRM_EBELN | Transfer Structure for Contract Document in F4 Help | ![]() |
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214 | ![]() |
MRM_SELECT_CONTRACT - EBELN | Transfer Structure for Contract Document | ![]() |
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215 | ![]() |
MRM_SELECT_CONTRACT - SRM_EBELN | Transfer Structure for Contract Document | ![]() |
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216 | ![]() |
MRM_S_IN_PEV_CONTEXT - EBELN | Context data of GR documents in Period-end valuation | ![]() |
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217 | ![]() |
MRM_TESTS_FRSEG - EBELN | MRM: Structure for FRSEG in Test Objects | ![]() |
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218 | ![]() |
MRTRSS_PLPO_OPR - EBELN | RMS-MRTRS : Task List Ops- Operation and Secondary Resources | ![]() |
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219 | ![]() |
MRTRSS_PLPO_PH - EBELN | RMS-MRTRS : Task List Operations - Phase | ![]() |
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220 | ![]() |
MSIT_PIR_EINE_S - EBELN | EINE update structure | ![]() |
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221 | ![]() |
MSR_S_INSP_EBELN_RANGE - LOW | Selection screen (Returns Stock Transp. / Purchase) Order | ![]() |
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222 | ![]() |
MSR_S_INSP_EBELN_RANGE - HIGH | Selection screen (Returns Stock Transp. / Purchase) Order | ![]() |
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223 | ![]() |
MSR_S_REP_GR_TREE - EBELN | MSR: Tree Structure for VRM Goods Receipt | ![]() |
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224 | ![]() |
MSR_S_REP_HEAD_CUST_SCR - EBELN | MSR: REP Header Structure | ![]() |
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225 | ![]() |
MSR_S_REP_LOCKED_REP_ITEM - EBELN | MSR: Structure for locked replacement PO items | ![]() |
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226 | ![]() |
MSR_S_REP_LOCKED_RPO - EBELN | MSR: Structure for locked returns PO documents | ![]() |
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227 | ![]() |
MSR_S_REP_TREE_GR - EBELN | OBSOLETE - MSR: Tree Structure for VRM Goods Receipt | ![]() |
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228 | ![]() |
MSR_S_REP_WORKLIST - EBELN | Returns Purchase Orders Worklist Data for tree display | ![]() |
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229 | ![]() |
MSR_S_REP_WORKLIST_HEAD - EBELN | Header fields of for worklist | ![]() |
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230 | ![]() |
MSR_S_RPO - EBELN | MSR: VRM structure of returns purchase order data | ![]() |
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231 | ![]() |
MSR_S_RPO_COMPENSATION - EBELN | Returns PO items w replaced/replaceable qty. | ![]() |
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232 | ![]() |
MSR_S_RPO_EKET - EBELN | MSR: VRM structure of returns PO item schedule line | ![]() |
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233 | ![]() |
MSR_S_RPO_EKKN - EBELN | MSR: VRM structure of returns PO item accounting data | ![]() |
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234 | ![]() |
MSR_S_RPO_EKKO - EBELN | MSR: VRM structure of returns PO header | ![]() |
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235 | ![]() |
MSR_S_RPO_EKPO - EBELN | MSR: VRM structure of returns PO item | ![]() |
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236 | ![]() |
MSR_S_TRC_ITEM_DLV - EBELN | Multi-Step Returns: Screen Structure for MM Item Data | ![]() |
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237 | ![]() |
MSR_S_TRC_SEL - EBELN | Multi-Step Returns: Selection Fields for Tracking Overview | ![]() |
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238 | ![]() |
MTRX_KOPF - EBELN | Header data matrix: generic article | ![]() |
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239 | ![]() |
MWO_S_COMP_PO - PO_NUMBER | Component consumption structure with PO reference | ![]() |
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240 | ![]() |
MXABK - EBELN | XAB Printout Header Data | ![]() |
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241 | ![]() |
MXABP - EBELN | XAB Item Data | ![]() |
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242 | ![]() |
MYMP1 - EBELN | Receipt Data LFIO/FIFO Valuation | ![]() |
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243 | ![]() |
MYMP1R - EBELN | Storage for Invoice Differences (LIFO/FIFO) | ![]() |
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244 | ![]() |
MYSEG_EXTRACT - EBELN | Document Segment: Material | ![]() |
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245 | ![]() |
NALIEF - EBELN | Display output from purchase orders (item) | ![]() |
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246 | ![]() |
NEW_REGUP - EBELN | Structure of itab NEW_REGUP (during proposal editing) | ![]() |
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247 | ![]() |
OFF_NUM_ERS - EBELN | Document number for ERS Functionality | ![]() |
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248 | ![]() |
OI0BW_EXGCONTRACTS_S - EBELN | Transfer structure: Exchange contract information to BW | ![]() |
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249 | ![]() |
OI0BW_EXGMOVEMENTS_S - EBELN | Transfer structure: Exchange material movements to BW | ![]() |
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250 | ![]() |
OI0BW_OIAQS_S - EBELN | Transfer structure: Exchange quantity schedule | ![]() |
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251 | ![]() |
OI0BW_OIAQS_S_NEW - EBELN | Transfer structure: EXG quantity schedule (delta-enabled) | ![]() |
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252 | ![]() |
OI0_EKKO_EXT - PO_NUMBER | Extension structure for EKKO | ![]() |
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253 | ![]() |
OI0_EKKO_EXT_X - PO_NUMBER | Extension structure for EKKOX | ![]() |
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254 | ![]() |
OI0_IFEKKOOAHEAD - EBELN | Outline Agreement Header Data (Internal BAPI Structure) | ![]() |
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255 | ![]() |
OI0_OIA11_ECC - EBELN | Exchange assignment fields for outbound delivery services | ![]() |
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256 | ![]() |
OIA03 - EBELN | Exchange item data - purchasing side | ![]() |
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257 | ![]() |
OIA03_UI - EBELN | Exchange item data - purch. side - User Interface (SAPMOIA1) | ![]() |
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258 | ![]() |
OIA03_UPD - EBELN | Exchange item data update structure - purchase | ![]() |
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259 | ![]() |
OIA06 - EBELN | Quantity schedule scheduling table - purchasing side | ![]() |
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260 | ![]() |
OIA06H - EBELN | Quantity schedule header table - purchasing side | ![]() |
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261 | ![]() |
OIA11 - EBELN | Exchange assignment for deliveries | ![]() |
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262 | ![]() |
OIA12 - EBELN | Exchange assignment for bulk shipments | ![]() |
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263 | ![]() |
OIA12I - EBELN | Movement Based Netting document item | ![]() |
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264 | ![]() |
OIAFE - EBELN | Fee history table | ![]() |
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265 | ![]() |
OIAQB - EBELN | Exchange Movements Index | ![]() |
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266 | ![]() |
OIA_MSEGO1 - EBELN | Exchange assignment quantity conversion parameters | ![]() |
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267 | ![]() |
OIA_MSEGO2 - EBELN | Exchange assignment - quantities in additional UoM | ![]() |
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268 | ![]() |
OIA_XOIA11 - EBELN | Structur for internal tables | ![]() |
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269 | ![]() |
OIA_XOIA12 - EBELN | Structur for internal tables | ![]() |
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270 | ![]() |
OICIL - EVRTN | Second level analysis header line data structure- item | ![]() |
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271 | ![]() |
OIK02B - EBELN | IS-OIL/TAS: Status of processed functions - messages | ![]() |
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272 | ![]() |
OIO_RT_RTDOC_MT - EBELN | Returns document - material items | ![]() |
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273 | ![]() |
OIRCPMITEM - EVRTN | Sales Price Calculation: Item | ![]() |
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274 | ![]() |
OLPROXY_TS_EKPO_EXT_ID - EBELN | Purchase Order External ID attributes | ![]() |
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275 | ![]() |
OLPROXY_TS_EKPO_INT_ID - EBELN | Purchase Order Internal ID attributes | ![]() |
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276 | ![]() |
OLR3_R3_TS_PDOC - EBELN | Structure with Settings for Displaying Purchasing Documents | ![]() |
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277 | ![]() |
OPR_CLASS - EBELN | OPR_CLASS | ![]() |
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278 | ![]() |
OPR_CLASS_DATA - EBELN | Data for the class of operations | ![]() |
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279 | ![]() |
OPR_CLASS_DATA_INTERFACE - EBELN | Operations (int. format) for Direct Input in the EWB | ![]() |
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280 | ![]() |
OPR_CLASS_DATA_MASS - EBELN | Data for the Class of Operations | ![]() |
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281 | ![]() |
OPR_CLASS_DATA_PLAIN - EBELN | Operations (ext. format) for Direct Input in the EWB | ![]() |
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282 | ![]() |
OPR_CLASS_PRINT - EBELN | EWB: Print Structure of Operation | ![]() |
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283 | ![]() |
OPR_DATA - EBELN | Dialog table operation/suboperation | ![]() |
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284 | ![]() |
OPS_RM08NAST_EKBE_PDF - EBELN | History per Purchasing Document | ![]() |
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285 | ![]() |
OPS_RM08NAST_ERMAT_ITEM_PDF - EBELN | Structure for Material Item | ![]() |
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286 | ![]() |
OPS_RM08NAST_MAT_ITEM_PDF - EBELN | Structure For Material Item Data | ![]() |
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287 | ![]() |
OPS_RM08NAST_RP_HEAD_PDF - EBELN | Header for Revaluation (Retro Active Pricing) Log. IV | ![]() |
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288 | ![]() |
OPS_RQEEAS20_STR_PDF - EBELN | Inspection Instruction | ![]() |
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289 | ![]() |
OPS_RQEEAS20_TSTR2_PDF - EBELN | Inspection Instruction | ![]() |
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290 | ![]() |
OPS_RQGAAM31_QALS_S - EBELN | Inspection_lot_record | ![]() |
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291 | ![]() |
P00PS_OLD_COSTS - EBELN | Distribution of Employer's Cost (Payroll Function XDEC) | ![]() |
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292 | ![]() |
P00P_PC25X - EBELN | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ![]() |
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293 | ![]() |
P00P_PC25X_OLD - EBELN | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ![]() |
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294 | ![]() |
P00P_PSREF - EBELN | PSREF as at release 470 & 500 | ![]() |
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295 | ![]() |
P01C_V0RBB - EBELN | Structure for Basic Pension Payment from Payroll | ![]() |
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296 | ![]() |
PC25X - EBELN | Cost Distribution Table C1 | ![]() |
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297 | ![]() |
PC2X0 - EBELN | Distribution of Employer's Cost (Payroll Function XDEC) | ![]() |
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298 | ![]() |
PCA_PR1_ADD - TP_EBELN | Additional transfer structue Prices_Get for transfer prices | ![]() |
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299 | ![]() |
PDCOM - EBELN | Input Structure for Analysis Module | ![]() |
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300 | ![]() |
PDM_MCDOKOB - EBELN | Key Fields for Objects Linked to Documents | ![]() |
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301 | ![]() |
PDM_OBJECTS - EBELN | Objects in Product Structure Browser that are not Classes | ![]() |
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302 | ![]() |
PDSMAINT_EINE_STR - EBELN | Data Structure for Info Records | ![]() |
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303 | ![]() |
PDTC - EBELN | Internal Table for Planned Delivery Time Calculation | ![]() |
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304 | ![]() |
PDTC_T_EBELN - EBELN | Table for Storing Data Temporarily | ![]() |
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305 | ![]() |
PEGOBLOG - EBELN | Reporting structure for pegging process | ![]() |
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306 | ![]() |
PEG_EKKN - EBELN | Pegging: Helper structure for purchase orders | ![]() |
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307 | ![]() |
PEG_MDBS - EBELN | PEG_MDBS | ![]() |
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308 | ![]() |
PEG_MDBS_SMALL - EBELN | Pegging: Purchase Orders Next Higher Assembly | ![]() |
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309 | ![]() |
PEG_MDPS - EBELN | Item in MRP document | ![]() |
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310 | ![]() |
PEG_MDRS - EBELN | Pegging: Reservation Information | ![]() |
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311 | ![]() |
PEKES - EBELN | Variant Vendor Confirmations | ![]() |
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312 | ![]() |
PEX2000REF - EBELN | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | ![]() |
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313 | ![]() |
PEX2003GEN_REF - EBELN | Interface Structure IT 2003: General Info - With Acct Assgmt | ![]() |
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314 | ![]() |
PEX2003SPEC_REF - EBELN | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | ![]() |
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315 | ![]() |
PGWLINT - EBELN | Pegging work list interface structure | ![]() |
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316 | ![]() |
PIC_ATP_MAINITEM - EBELN | Notes the Main Item for the ATP Check | ![]() |
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317 | ![]() |
PIC_ITEM_CHANGE_STY - EBELN | Item Data for Material Replacement (PIC) | ![]() |
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318 | ![]() |
PIC_SCHEDULE_CHANGE_STY - EBELN | Schedule Line Data for Material Replacement (PIC) | ![]() |
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319 | ![]() |
PKKANBAN_STRUC - EBELN | Kanban Call | ![]() |
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320 | ![]() |
PKKUM - KONNR | Structure of Container Data | ![]() |
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321 | ![]() |
PKKUM - EBELN | Structure of Container Data | ![]() |
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322 | ![]() |
PKPS - EBELN | Control Cycle Item / Kanban | ![]() |
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323 | ![]() |
PKPS_ALV - EBELN | Item Structure for ALV Kanban/Control Cycle Evaluation | ![]() |
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324 | ![]() |
PKPS_ALV_ASW - EBELN | Item structure for ALV kanban / control cycle evaluation | ![]() |
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325 | ![]() |
PKTMP - EBELN | Conversion table for PKPS / please do not use | ![]() |
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326 | ![]() |
PKWAITING_KANBAN - EBELN | Waiting Kanban in Trigger Group | ![]() |
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327 | ![]() |
PKWB - EBELN | Structure of Update for Table PKPS | ![]() |
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328 | ![]() |
PLMMREO210C - EBELN | Structure for Report MMREO210 | ![]() |
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329 | ![]() |
PLM_QM_NOTIF_FIELDS_VENDOR - EBELN | Mobile Quality Notification: Fields Related to Vendor | ![]() |
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330 | ![]() |
PLPO - EBELN | Task list - operation/activity | ![]() |
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331 | ![]() |
PLPOB - EBELN | Record table for task list operations/activities | ![]() |
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332 | ![]() |
PLPOD - EBELN | I/O table for task list operations and network activities | ![]() |
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333 | ![]() |
PLPODS - EBELN | Sub-operations | ![]() |
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334 | ![]() |
PLPO_DI - EBELN | Task list item structure for direct input | ![]() |
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335 | ![]() |
PLPO_DI_DS - EBELN | Routing/item structure for direct input (for datasets) | ![]() |
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336 | ![]() |
PLPO_DI_EX - EBELN | Task list item structure for direct input (external format) | ![]() |
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337 | ![]() |
PLPVD - EBELN | I/O Fields Phase/Operation in Recipe | ![]() |
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338 | ![]() |
POD_WEREF_STR - EBELN | Transfer Structure for IDoc DELVRY03 | ![]() |
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339 | ![]() |
POEXT - EBELN | Enhancement Fields for Purchase Order | ![]() |
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340 | ![]() |
POEXT_HEADER - EBELN | Enhancement Fields for Purchase Order (All Header Fields) | ![]() |
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341 | ![]() |
POEXT_ITEM - EBELN | Enhancement Fields for Purchase Order (All Item Fields) | ![]() |
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342 | ![]() |
POEXT_KEY - EBELN | Enhancement Fields for Purchase Order (Keys) | ![]() |
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343 | ![]() |
POHDR_DSPL - EBELN | PO header items display for Invoice Verification | ![]() |
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344 | ![]() |
POHEAD - EBELN | Header Information PO | ![]() |
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345 | ![]() |
POSPOITEM - EBELN | Return Structure for Purchase Order Items in the PO Search | ![]() |
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346 | ![]() |
POSTAB_LINE - EBELN | Line Item Category for POSTAB_TAB | ![]() |
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347 | ![]() |
PPH_FIN_OUT_EBAN_2 - EBELN | DB proxy output structure for EBAN | ![]() |
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348 | ![]() |
PPH_FIN_OUT_NON_AGG_2 - EBELN | enhanced MDPS structure | ![]() |
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349 | ![]() |
PPH_FIN_OUT_PLAF_2 - EBELN | DB proxy output structure for PLAF | ![]() |
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350 | ![]() |
PPH_MDPS_ABAP_EXT - EBELN | Enhanced MDPS structure for HANA Selection used in ABAP | ![]() |
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351 | ![]() |
PPH_MDPS_ABAP_EXT_COMPARE - EBELN | Enhanced MDPS structure for HANA Selection used in ABAP | ![]() |
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352 | ![]() |
PPH_MDPS_EXT - EBELN | enhanced MDPS structure | ![]() |
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353 | ![]() |
PPH_MDPS_EXT_ONE - EBELN | enhanced MDPS structure SP1 | ![]() |
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354 | ![]() |
PPH_MDPS_EXT_TWO - EBELN | enhanced MDPS structure | ![]() |
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355 | ![]() |
PPH_MRP_BOM_COMPARE_MDSB - EBELN | MRP Bom Xplosion Attribute Structure | ![]() |
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356 | ![]() |
PPH_MRP_MDPS_ITM_CMP_VSTAT - EBELN | Structure to compare MRP elements, incl. processing status | ![]() |
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357 | ![]() |
PPH_MRP_MDPS_ITM_COMP - EBELN | Structure to compare MRP elements | ![]() |
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358 | ![]() |
PPH_MRP_MDPS_ITM_INS_COMPARE - EBELN | Structure to compare MRP elements to be inserted | ![]() |
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359 | ![]() |
PPLPO - EBELN | Change document structure; generated by RSSCD000 | ![]() |
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360 | ![]() |
PPMRP_PO_ACC_ASS - PO_NUMBER | Purchase Order Account Assignments - OData MRP Cockpit | ![]() |
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361 | ![]() |
PPMRP_PO_HEADER - PO_NUMBER | Purchase Order Header - OData MRP Cockpit | ![]() |
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362 | ![]() |
PPMRP_PO_ITEM - PO_NUMBER | Purchase Order Item - OData MRP Cockpit | ![]() |
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363 | ![]() |
PPMRP_PO_KEYS - PO_NUMBER | PO keys | ![]() |
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364 | ![]() |
PPMRP_PO_SCHED_LINE - PO_NUMBER | Purchase Order Delivery Schedule Line - OData MRP Cockpit | ![]() |
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365 | ![]() |
PPMRP_SOL_CARD - PURCHASECONTRACT | Solution View Card - OData MRP Cockpit | ![]() |
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366 | ![]() |
PPRSCOMP - EBELN | Component Overview for Project Planning Board | ![]() |
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367 | ![]() |
PPSFC_OBJECT_AFVGD_P_PDF - EBELN | Structure for operation AFVGD_P | ![]() |
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368 | ![]() |
PPSFC_OBJECT_AFVGD_P_S_PDF - EBELN | Structure for operation AFVGD_P | ![]() |
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369 | ![]() |
PPSFC_OBJECT_RESBD_P_PDF - EBELN | Structure for component RESBD_P | ![]() |
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370 | ![]() |
PPSFC_OBJECT_RESBD_P_S_PDF - EBELN | Structure for component RESBD_P | ![]() |
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371 | ![]() |
PPSFC_OBJECT_SUBOPR_PDF - EBELN | Structure for SubOperations | ![]() |
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372 | ![]() |
PPSFC_OBJECT_SUBOPR_S_PDF - EBELN | Structure for SubOperations | ![]() |
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373 | ![]() |
PREF - EBELN | Assignment Values for HR Objects | ![]() |
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374 | ![]() |
PREF_OPER - EBELN | PREF Structure and Operation Indicator | ![]() |
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375 | ![]() |
PRMLSTG - EBELN | Table for Services - MCB Extractor | ![]() |
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376 | ![]() |
PRMLSTG_ZT - EBELN | Line Type for Services - MCB Extractor | ![]() |
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377 | ![]() |
PROT_BS - EBELN | Structure for CHVW Records with Reference to Purchase Order | ![]() |
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378 | ![]() |
PRSIM - EBELN | Data Structure for Price Simulation | ![]() |
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379 | ![]() |
PSACT_FCATALOG - EBELN | iPPE Field Catalog for PS Operation | ![]() |
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380 | ![]() |
PSEISACT01 - EBELN | PS Key Figures: Activities | ![]() |
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381 | ![]() |
PSEISRESB01 - EBELN | PS Key Figures: Reservation/Secondary Requirement | ![]() |
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382 | ![]() |
PSHLP_ACTY_ST - EBELN | PSHLP: Activity Output | ![]() |
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383 | ![]() |
PSHLP_AFVGBT_ST - EBELN | AFVG BT Structure | ![]() |
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384 | ![]() |
PSHLP_AFVGB_OLD_ST - EBELN | AFVG BT Structure | ![]() |
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385 | ![]() |
PSHLP_DATACHANGE_ST - EBELN | HLP: Activity Change structure | ![]() |
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386 | ![]() |
PSHLP_MATERIAL_ST - EBELN | Material Output Structure | ![]() |
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387 | ![]() |
PSHLP_RESBBT_ST - EBELN | Material buffer table structure | ![]() |
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388 | ![]() |
PSHLP_TREX_ACTY_ST - EBELN | Activity structure for TREX | ![]() |
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389 | ![]() |
PSHLP_TREX_RESB_ST - EBELN | Activity Material link structure for TREX | ![]() |
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390 | ![]() |
PSHLP_TREX_RSDBS_ST - EBELN | Index of purchasing documents for individual customer stock | ![]() |
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391 | ![]() |
PSHLP_TREX_RSDB_ST - EBELN | Index of the RESB for the Direct Procurement Element | ![]() |
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392 | ![]() |
PSIS_GEN_ACT01 - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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393 | ![]() |
PSIS_GEN_AFVC - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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394 | ![]() |
PSIS_GEN_EKBE_NP - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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395 | ![]() |
PSIS_GEN_EKET_NP - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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396 | ![]() |
PSIS_GEN_EKET_PR - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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397 | ![]() |
PSIS_GEN_EKKN_NP - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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398 | ![]() |
PSIS_GEN_EKKN_PR - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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399 | ![]() |
PSIS_GEN_EKPB_NP - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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400 | ![]() |
PSIS_GEN_EKPB_PR - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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401 | ![]() |
PSIS_GEN_EKPO_NP - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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402 | ![]() |
PSIS_GEN_EKPO_PR - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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403 | ![]() |
PSIS_GEN_RESB01 - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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404 | ![]() |
PSIS_GEN_RESB04 - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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405 | ![]() |
PSO02S - EBELN | Structure Payment Request - G/L Account Information | ![]() |
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406 | ![]() |
PSO03S - EBELN | Payment Request Structure (Local Authority Screen) | ![]() |
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407 | ![]() |
PSOSEG - EBELN | Document Parking Document Segment | ![]() |
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408 | ![]() |
PSOSEGS - EBELN | Recurring Request Document Segment, G/L Accounts | ![]() |
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409 | ![]() |
PSREF - EBELN | Assignment Values for HR Objects | ![]() |
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410 | ![]() |
PSREF_PRZNT - EBELN | Assignment Sizes for HR Objects with Percentage Rates | ![]() |
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411 | ![]() |
PSREF_REP - EBELN | Assignment Sizes for HR Objects (Extract from PSREF) | ![]() |
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412 | ![]() |
PTEX2000 - EBELN | Interface Table for Attendances/Absences Infotype(2001/2002) | ![]() |
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413 | ![]() |
PTEX2003GEN - EBELN | Interface Table for IT 2003: General Information | ![]() |
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414 | ![]() |
PTEX2003SPEC - EBELN | Interface Table for IT 2003: Interval Information | ![]() |
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415 | ![]() |
PTEX2010 - EBELN | Interface Table for EE Remuneration Info. Infotype (2010) | ![]() |
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416 | ![]() |
PTEXACT - EBELN | Table wth Action Indicator | ![]() |
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417 | ![]() |
PTEXLST - EBELN | List Output for External Interfaces | ![]() |
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418 | ![]() |
PTEXREF - EBELN | Interface Table for Infotypes: Acct Assgnmnt Objects | ![]() |
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419 | ![]() |
PTK17 - EBELN | Trip Costs Assignment Specification | ![]() |
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420 | ![]() |
PTK53 - EBELN | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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421 | ![]() |
PTK_COST_DIST - EBELN | Assignment Values for HR Travel Objects | ![]() |
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422 | ![]() |
PTK_COST_DIST_RE - EBELN | Assignment Values for HR Objects | ![]() |
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423 | ![]() |
PTRECTAB - EBELN | Line for Time Recording for Multiple Persons and Infotypes | ![]() |
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424 | ![]() |
PTRV_BZ - EBELN | Transfer Travel -> FI/CO: Structure of posting items BZ | ![]() |
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425 | ![]() |
PTRV_EP - EBELN | Transfer Travel -> FI/CO: Structure of line items | ![]() |
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426 | ![]() |
PTRV_EPK - EBELN | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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427 | ![]() |
PTRV_EPK_NEW - EBELN | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ![]() |
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428 | ![]() |
PTRV_PSREF - EBELN | Assignment Values for Travel/HR Objects | ![]() |
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429 | ![]() |
PTRV_UTIL_ROT_KONTI_V0SPLIT - EBELN | Travel Expense Results from ROT, KONTI, V0SPLIT | ![]() |
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430 | ![]() |
PTRV_ZWEP - EBELN | Transfer Travel -> FI/CO: Interim Items | ![]() |
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431 | ![]() |
PTR_F_C1 - EBELN | Row Type: C1 Time Statement Form | ![]() |
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432 | ![]() |
PU12_C1_LINE - EBELN | Line Type for PU12_C1_TAB | ![]() |
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433 | ![]() |
PURCHASE_DATA - EBELN | Structure for Changing Purchase Orders | ![]() |
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434 | ![]() |
PURCHWERE - EBELN | GR/IR Data: Purchasing Documents for Condition Record | ![]() |
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435 | ![]() |
PURCH_WERE - EBELN | GR/IR Data: Purchasing Documents for Condition Record | ![]() |
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436 | ![]() |
PUROB - EBELN | Original Batch for Purchase Order | ![]() |
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437 | ![]() |
PUR_S_POMATSUPVW_EKKO_TEXT - EBELN | Additional header level fields POMatlSupVwByMatlQryRsp_In | ![]() |
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438 | ![]() |
PUR_S_POMATSUPVW_EKPO_TEXT - EBELN | Additional fields item level POMatlSupVwByMatlQryRsp_In | ![]() |
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439 | ![]() |
QAIVC - EBELN | Insp. lot operation header data for download to QM subsystem | ![]() |
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440 | ![]() |
QAIVC_O1 - EBELN | Insp. Lot Operation Header Data for Download to QM Subsystem | ![]() |
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441 | ![]() |
QALS - EBELN | Inspection lot record | ![]() |
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442 | ![]() |
QALSVB - EBELN | QALS structure and update indicator | ![]() |
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443 | ![]() |
QALS_D01 - EBELN | Display fields for QM reporting | ![]() |
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444 | ![]() |
QALS_D02 - EBELN | Structure for RQEEAL10 | ![]() |
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445 | ![]() |
QALS_QAPO_01 - EBELN | Toolbox worklist | ![]() |
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446 | ![]() |
QALS_QAVE - EBELN | View of inspection lot with usage decision | ![]() |
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447 | ![]() |
QALTPPSH - LSEBELN | Control chart for partial lot, header | ![]() |
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448 | ![]() |
QAPSH - LSEBELN | Control chart for the inspection point, header | ![]() |
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449 | ![]() |
QASH - LSEBELN | Quality control chart | ![]() |
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450 | ![]() |
QBEFU - EBELN | View for Stock Posting from the Usage Decision | ![]() |
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451 | ![]() |
QCPR - EBELN | QM quality certificates in procurement | ![]() |
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452 | ![]() |
QCPRD - EBELN | QM: Certificates in procurement - dialog fields | ![]() |
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453 | ![]() |
QCPRP - EBELN | Update table QCPR | ![]() |
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454 | ![]() |
QCPRS - EBELN | QM quality certificates in procurement selection | ![]() |
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455 | ![]() |
QEWLA - EBELNLOT | QM Handheld: Structure QEWLD + ALV Data | ![]() |
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456 | ![]() |
QEWLD - EBELNLOT | QM Handheld: Structure QEWL + Dialog Data | ![]() |
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457 | ![]() |
QEWLL - EBELN | QM Handheld: Include Structure for Inspection Lot Data | ![]() |
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458 | ![]() |
QFFED - EBELN | Screen fields for defects recording | ![]() |
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459 | ![]() |
QFHDE - EBELN | Cross-notification reference objects | ![]() |
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460 | ![]() |
QFHDE_1 - EBELN | Cross-notification reference objects | ![]() |
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461 | ![]() |
QFKPR - EBELN | Header record for defects recording | ![]() |
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462 | ![]() |
QFMEL - EBELN | Qual.notification header - interface for defects record. | ![]() |
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463 | ![]() |
QGEVAL_COMMON_GROUP - EBELN | Shared Grouping Characteristics | ![]() |
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464 | ![]() |
QGEVAL_COMPONENTS - EBELN | Aggregate Structure for Components | ![]() |
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465 | ![]() |
QGEVAL_DEFECT - EBELN | QM Evaluation: Data Structure for Defects or Items | ![]() |
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466 | ![]() |
QGEVAL_INSPECTION_LOTS - EBELN | Aggregate Structure for Inspections with Inspection Lots | ![]() |
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467 | ![]() |
QGEVAL_NOTIFICATION - EBELN | QM Evaluation: Data Structure for Notifications | ![]() |
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468 | ![]() |
QGEVAL_NOTIFICATIONS - EBELN | Aggregate Structure for Notifications | ![]() |
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469 | ![]() |
QGEVAL_NOTIF_ITEM - EBELN | QM Evaluation: Data Structure for Notification Items | ![]() |
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470 | ![]() |
QGEVAL_SHADOW - EBELN | Transfer Structure from Batch Where-Used List with Parents | ![]() |
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471 | ![]() |
QGMK - EBELN | QM: Specifications and results for insp. charac. (GLV) | ![]() |
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472 | ![]() |
QMEL - EBELN | Quality Notification | ![]() |
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473 | ![]() |
QNQMAQMEL0 - EBELN | Notif. header data output struct. created by follow-up fncts | ![]() |
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474 | ![]() |
QSS_ML - EBELN | Vendor Evaluation - Transfer Structure QM | ![]() |
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475 | ![]() |
RAIFP5 - EBELN | Asset Accounting: Input Fields for COBL | ![]() |
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476 | ![]() |
RANEK - EBELN | Structure of Change Document: Generated by RSSCD000 | ![]() |
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477 | ![]() |
RANGE_EBELN - HIGH | RANGES Structure for Purchasing Document Number | ![]() |
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478 | ![]() |
RANGE_EBELN - LOW | RANGES Structure for Purchasing Document Number | ![]() |
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479 | ![]() |
RANGE_EBELN_IN_S - LOW | Structure for Purchase Order | ![]() |
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480 | ![]() |
RANGE_EBELN_IN_S - HIGH | Structure for Purchase Order | ![]() |
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481 | ![]() |
RAUWEI - EBELN | Structure, Index, adjust alloc tbl following doc entry | ![]() |
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482 | ![]() |
RAUWEI - BELNR | Structure, Index, adjust alloc tbl following doc entry | ![]() |
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483 | ![]() |
RBDPC - EBELN | Invoice Verification: Down Payment Clearing | ![]() |
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484 | ![]() |
RBPOSID - EBELN | Document Header Item: Identifying Fields | ![]() |
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485 | ![]() |
RBSEG - EBELN | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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486 | ![]() |
RBSELBEST - EBELN | Invoice Receipt, Purchasing Documents Selection | ![]() |
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487 | ![]() |
RBSELTM - EBELN | TM Invoice Verification | ![]() |
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488 | ![]() |
RBSELTRANSPMNG - EBELN | Invoice Receipt Selection for Transportation Management | ![]() |
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489 | ![]() |
RBVD - EBELN | Invoice Document - Aggregation Data | ![]() |
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490 | ![]() |
RCJ_PS_MAT - EBELN | Object Structure for Project Reporting | ![]() |
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491 | ![]() |
RCJ_RESBD - EBELN | Structure material components for PPB | ![]() |
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492 | ![]() |
RCLAIM001 - EBELN | Reporting Structure for Claim Info System | ![]() |
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493 | ![]() |
RCLAIM002 - EBELN | Output Table for Program RCLAIM002 | ![]() |
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494 | ![]() |
RCLAIM003 - EBELN | Reporting Structure for Claim Info System | ![]() |
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495 | ![]() |
RCLM_01 - EBELN | Fields in Claim Header Record for Subsequent Activities | ![]() |
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496 | ![]() |
RCNPUR - EBELN | Fields for purchasing history | ![]() |
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497 | ![]() |
REEX_PL_ITEM_L - EBELN | Posting Log: Row | ![]() |
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498 | ![]() |
REEX_PL_PLAIN_L - EBELN | Posting Log: Flat Display | ![]() |
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499 | ![]() |
REEX_POSTING_CC - EBELN | FI Documents: Items | ![]() |
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500 | ![]() |
REEX_POSTING_CC_FIDATA - EBELN | SU Itemization: FI Line Item | ![]() |
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