Where Used List (Data Element) for SAP ABAP Domain EBELP (Item in purchasing document)
SAP ABAP Domain
EBELP (Item in purchasing document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPMP/GPOSE | Global Item Number in Purchasing Document | ||||
| 2 | ADDI_EBELP | Additionals: Item number of purchasing document | ||||
| 3 | ANFPB | To RFQ item | ||||
| 4 | ANFPS | Item Number of RFQ | ||||
| 5 | ANFPV | From RFQ item | ||||
| 6 | AUFEP | Field for Positioning Within Overview Screen | ||||
| 7 | AUFEP1 | Positioning on overview screen | ||||
| 8 | BSTPO | Purchase order item number | ||||
| 9 | CCP_EBELPT | Item Number of a Stock Transport Order | ||||
| 10 | CNMM_ANFPS | Item Number of RFQ | ||||
| 11 | CNMM_BSTPO | Purchase Order Item Number | ||||
| 12 | DPR_TV_ACT_PO_ITEM_R3 | Item Number of a Purchase Order Item in ERP System | ||||
| 13 | EBELP | Item Number of Purchasing Document | ||||
| 14 | EBELP_K | Item number, contract | ||||
| 15 | EBELP_P | Item Number of Partner Purchasing Document | ||||
| 16 | EBLPU | Generated purchase order item | ||||
| 17 | EDOKP | Purchasing object: item | ||||
| 18 | EVRTP | Agreement Item | ||||
| 19 | EXT_EBELP | Item number of external purchase order | ||||
| 20 | FIP_RP_DOC_ITEM_PROC | Document Item Number Procurement | ||||
| 21 | FORDP | Item of framework order | ||||
| 22 | GRPCRTA_PO_ORDER_ITEM | Purchase Order Item | ||||
| 23 | J_3RS_EBELP | Item Number of Purchasing Document | ||||
| 24 | KTPNR | Item number of principal purchase agreement | ||||
| 25 | KTRPB | To Contract Item | ||||
| 26 | KTRPO | Contract item in the case of release order | ||||
| 27 | KTRPV | From Contract Item | ||||
| 28 | LPONR | Last Item Number | ||||
| 29 | MMPURPA_ITMNBR_TY | Number of Confirmed PO Items in the IDoc | ||||
| 30 | MOPOS | Item number of components of EU market products | ||||
| 31 | MSR_REP_RET_PO_ITEM | Returns Purchase Order Item | ||||
| 32 | MSR_RET_PO_ITEM | Item Number of Purchasing Document | ||||
| 33 | OIK_MITMNO | SAP MM document item for TAS | ||||
| 34 | OIO_RN_RFBLP | Reference document item for mobilization | ||||
| 35 | OIO_RT_EBELP_RD | Repeat stock transfer order item | ||||
| 36 | OIO_RT_EBELP_VL | Return stock transfer order item | ||||
| 37 | OIO_RT_EVRTP | Agreement Item | ||||
| 38 | PL_PURORDIT | Item number from purchasing document, for which packing | ||||
| 39 | PSBAN | Item number of purchase requisition | ||||
| 40 | PT_EBELP_EXT_SERVICE | Item Number of Purchasing Document | ||||
| 41 | QEBELP | Item Number of Purchasing Document | ||||
| 42 | REFPB | To Item of Reference Document | ||||
| 43 | REFPS | Item of reference document | ||||
| 44 | REFPV | From Item of Reference Document | ||||
| 45 | RFBPE | Reference PO item TO | ||||
| 46 | RFBPO | Reference order item number | ||||
| 47 | RFKTP | Reference outline agreement item | ||||
| 48 | RL_KTPNR | Item Number of Outline Agreement | ||||
| 49 | SEBELP | Sending purchase order item | ||||
| 50 | UBSTP | Generated stock transport order item | ||||
| 51 | UEBPO | Higher-Level Item in Purchasing Documents | ||||
| 52 | WGSREQP | Item number of inbound document buffer | ||||
| 53 | WRF_POHF_CON_EBELP | Item Number of Superior Contract | ||||
| 54 | WRF_PRC_EM_EBELP | Item Number of Purchasing Document | ||||
| 55 | WRF_PSCD_REF_ITEM | Reference Item for Remaining Qty Cancellation |