Where Used List (Table) for SAP ABAP Data Element PACKNO_EKBE (Package Number of Service)
SAP ABAP Data Element PACKNO_EKBE (Package Number of Service) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/EKBE - PACKNO | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
2 | Table | ACCOUNTING - PACKNO | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
3 | Table | ACCOUNTING_TV - PACKNO | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
4 | Table | ARSEG - PACKNO | Work Structure for Releasing Invoices | MRM | APPL | SAP_APPL |
5 | Table | DRSEG - PACKNO | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
6 | Table | EK08RB - PACKNO | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
7 | Table | EK08RBZ - PACKNO | Additional Data EK08RB for Batch Invoice Verification | MRM | APPL | SAP_APPL |
8 | Table | EK08RN - PACKNO | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
9 | Table | EK08RN_ITEM - PACKNO | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
10 | Table | EKBE - PACKNO | History per Purchasing Document | ME | APPL | SAP_APPL |
11 | Table | EKBEDATA - PACKNO | History per Purchasing Document | ME | APPL | SAP_APPL |
12 | Table | EKBEDATA_MA - PACKNO | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
13 | Table | EKBEH - PACKNO | Removed PO History Records | ME | APPL | SAP_APPL |
14 | Table | EKBEH_MA - PACKNO | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
15 | Table | EKBEN - PACKNO | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
16 | Table | EKBESL - PACKNO | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
17 | Table | EKBEV - PACKNO | PO History for Update Program | ME | APPL | SAP_APPL |
18 | Table | EKBE_MA - PACKNO | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
19 | Table | EKBE_MAV - PACKNO | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
20 | Table | EKBE_MA_S - PACKNO | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
21 | Table | EKBE_SRV_SUM - PACKNO | Totals History for SRV Documents | ME | APPL | SAP_APPL |
22 | Table | EKBE_XFELD - PACKNO | PO History with XFELD indicator | ME | APPL | SAP_APPL |
23 | Table | EKDF - PACKNO | Document Flow for Logistics Differential Invoice | ME | APPL | SAP_APPL |
24 | Table | ERS_ITEM - PACKNO | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
25 | Table | ERS_ITEM_DATA - PACKNO | Automatic ERS with HSC: item data | ISAUTO_MRM | DIMP | ECC-DIMP |
26 | Table | GRIRPOS - PACKNO | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
27 | Table | GRIR_LIST_HEAD - PACKNO | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
28 | Table | GRIR_LIST_ITEM - PACKNO | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
29 | Table | ISAUTO_COMPL_EKBE - PACKNO | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
30 | Table | IVE_S_INCINV_ITEM - PACKNO | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
31 | Table | MCEKBE - PACKNO | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
32 | Table | MCEKBEB - PACKNO | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
33 | Table | MCRBCHAR - PACKNO | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
34 | Table | MCRBITM - PACKNO | Item Data | MRM | APPL | SAP_APPL |
35 | Table | MCRSEG - PACKNO | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
36 | Table | ME80FN_HIST - PACKNO | Structure for ME80FN | ME | APPL | SAP_APPL |
37 | Table | MMBSD_EKBE - PACKNO | History for Release Documentation Structure | ME | APPL | SAP_APPL |
38 | Table | MRER_ITEM - PACKNO | ERS with HSC: Item Data plus EKRS Table | ISAUTO_MRM | DIMP | ECC-DIMP |
39 | Table | MRMRSEG - PACKNO | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
40 | Table | MRM_DINV_DF_REF - PACKNO | Reference Logistical Differential Invoice | MRM | APPL | SAP_APPL |
41 | Table | OPS_RM08NAST_EKBE_PDF - PACKNO | History per Purchasing Document | MRM | APPL | SAP_APPL |
42 | Table | POD_WEREF_STR - PACKNO | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
43 | Table | PSIS_GEN_EKBE_NP - PACKNO | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
44 | Table | RBDRSEG - PACKNO | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
45 | Table | RBDRSEG_DT - PACKNO | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
46 | Table | RSEG - PACKNO | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
47 | Table | STR_X4_RSEG - PACKNO | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
48 | Table | TDS_SLS_PUR_GR - PACKNO | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
49 | Table | VL31_HIST - PACKNO | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
50 | Table | WB2_ALV_IV_ITEM - PACKNO | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
51 | Table | WB2_EKBE - PACKNO | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
52 | Table | WB2_RSEG - PACKNO | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
53 | Table | WKAEKBE - PACKNO | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |