Where Used List (Table) for SAP ABAP Table EKBE (History per Purchasing Document)
SAP ABAP Table EKBE (History per Purchasing Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/EKBE | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
2 | Table | /SAPNEA/J_SC_EKBE1 | Subcontracting Management | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | Table | EK08BN_ITEM | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
4 | Table | EK08G | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
5 | Table | EK08RN_ITEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
6 | Table | EKBE | History per Purchasing Document | ME | APPL | SAP_APPL |
7 | Table | EKBEN | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
8 | Table | EKBES | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
9 | Table | EKBESL | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
10 | Table | EKBES_MA | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
11 | Table | EKBEV | PO History for Update Program | ME | APPL | SAP_APPL |
12 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
13 | Table | EKBE_SRV_SUM | Totals History for SRV Documents | ME | APPL | SAP_APPL |
14 | Table | EKBE_XFELD | PO History with XFELD indicator | ME | APPL | SAP_APPL |
15 | Table | IDEU_VAT | EU VAT Posting | ID-FI | APPL | SAP_FIN |
16 | Table | ISAUTOEKLWES | Last Deliveries for FLAB | ISAUTO_ME | DIMP | ECC-DIMP |
17 | Table | ISAUTO_COMPL_EKBE | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
18 | Table | ISAUTO_XLO_EKBE | History of Purchasing Document for XLO | ISAUTO_XLO | DIMP | ECC-DIMP |
19 | Table | MCEKBE | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
20 | Table | MEAPO_PO_HISTORY | Purchase Order History for RFC/APO | MEAP | PI_APPL | SAP_APPL |
21 | Table | MEREP_EKBES | Purchase Order History Totals for List Display | ME | APPL | SAP_APPL |
22 | Table | MMBSD_EKBE | History for Release Documentation Structure | ME | APPL | SAP_APPL |
23 | Table | MMHIPO_MAINLIST | Main List: PO History | ME | APPL | SAP_APPL |
24 | Table | MRMRBBW_PERS_ITM | New Persistent Key Figures | MRM | APPL | SAP_APPL |
25 | Table | OIA_EKBE_STRUC | IS-Oil Exchanges data fields for EKBE | OIA | IS-OIL | IS-OIL |
26 | Table | OIH_EKBE_STRUC | IS-Oil TDP data fields for EKBE | OIH | IS-OIL | IS-OIL |
27 | Table | OPS_RM08NAST_EKBE_PDF | History per Purchasing Document | MRM | APPL | SAP_APPL |
28 | Table | POD_WEREF_STR | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
29 | Table | PSIS_GEN_EKBE_NP | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
30 | Table | RBDRSEG | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
31 | Table | RBDRSEG_DT | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
32 | Table | RBEX | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
33 | Table | RM08R | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
34 | Table | SDSTORNO | Output Structure for Report SDSTORNO | VAR | APPL | SAP_APPL |
35 | Table | SUMMEN | Help Table for Totals from PO History | MRM | APPL | SAP_APPL |
36 | Table | TDS_SLS_PUR_GR | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
37 | Table | WB2_EKBE | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
38 | Table | WKAEKBE | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |
39 | Table | WSOS_MATNR | Transfer structure for structured material | WSTR | APPL | SAP_APPL |