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