Where Used List (Table) for SAP ABAP Data Element ADRN2 (Number of delivery address)
SAP ABAP Data Element
ADRN2 (Number of delivery address) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/CS_EXLST - ADRN2 | Exception List: Overwritten Purchase Requisitions | ||||
| 2 | /ISDFPS/CS_EXLST_BUFFER - ADRN2 | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 3 | /ISDFPS/EBAN_MAT_PRPL_S - ADRN2 | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 4 | /ISDFPS/PREQ_SYNC_ITEM - ADDRESS | Item of a PReq To Be Synchronized | ||||
| 5 | /ISDFPS/PREQ_SYNC_ITEM_NEW - ADDRESS | Item of a PReq To Be Synchronized (New Values) | ||||
| 6 | /ISDFPS/PREQ_SYNC_ITEM_OLD - ADDRESS | Item of a PReq To Be Synchronized (Old Values) | ||||
| 7 | /ISDFPS/ZEBAN - ADRN2 | Copy of EBAN | ||||
| 8 | BADI_EKP - ADRN2 | EKP declaration for use in BADI | ||||
| 9 | BADI_POT - ADRN2 | POT declarations | ||||
| 10 | BAPIEKPO - ADDRESS2 | Transfer Structure: Display/List PO Item | ||||
| 11 | BAPIMEREQITEM - ADDRESS | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 12 | BAPIMEREQITEMIMP - ADDRESS | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 13 | BAPIMSRCRM - VENDOR_DIFF_ADR | BAPI MSR Structure for CRM - Advanced Returns Management | ||||
| 14 | BDIEKPO - ADRN2 | Transfer Structure for Table EKPO | ||||
| 15 | BEKPO - ADRN2 | Transfer Structure Items for Purchasing Documents | ||||
| 16 | BQPIM - ADRN2 | Import Structure for Source of Supply Check and Search | ||||
| 17 | BS01MMITEM - ADDRESS2 | Transfer Structure: Display/List Document Item | ||||
| 18 | CKEX2_F_POCR - ADRN2 | Reporting Structure for Service Purchase Order | ||||
| 19 | CMMDA - ADRNR | Communication Structure: Delivery Addresses in MM | ||||
| 20 | CMMDA - ADRN2 | Communication Structure: Delivery Addresses in MM | ||||
| 21 | CNMM_RESB_MANDATORY_FLDS - ADRN2 | CNMM: Necessary Fields from RESB for Determining Hierarchy | ||||
| 22 | CRMS_MKTPL_MEREQ_ITEM - ADRN2 | Mapping purchase assignment to mereq_item create structure | ||||
| 23 | EAMS_S_BO_PR - ADRN2 | Business Object Purchase Requisition | ||||
| 24 | EAMS_S_NAV_PR_ID_ATTR - ADRN2 | NAV - Purchase Requisition attributes | ||||
| 25 | EAMS_S_SP_PR - ADRN2 | Purchase Requisitions | ||||
| 26 | EBAN - ADRN2 | Purchase Requisition | ||||
| 27 | EBAN1 - ADRN2 | Reactivated structure to read in 2.2 archive prod. order | ||||
| 28 | EBANU - ADRN2 | Update Structure for Purchase Requisition | ||||
| 29 | EBANW - ADRN2 | Work Structure: Purchase Requisition Items | ||||
| 30 | EBAN_MEM - ADRN2 | PReq Structure for Memory | ||||
| 31 | EBAN_VSR - ADRN2 | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 32 | EINR_S_POT - ADRN2 | Order Items for Internal Processing in SAPLEINR | ||||
| 33 | EKPO - ADRN2 | Purchasing Document Item | ||||
| 34 | EKPODATA - ADRN2 | Purchasing Document Item: Data Part | ||||
| 35 | EKPO_SPLITT - ADRN2 | Split Items | ||||
| 36 | EXPD_EKPO_LINE - ADRN2 | Structure for Selection of a PO Item | ||||
| 37 | EXPD_INPUT - ADRN2 | Expediting Input Structure | ||||
| 38 | EXPD_LINE - ADRN2 | Line Structure in Progress Tracking Order | ||||
| 39 | EXPD_OBJ - ADRN2 | Object Data for Progress Tracking | ||||
| 40 | EXP_INPUT_DATA - ADRN2 | Progress Tracking Data for Order | ||||
| 41 | EXTREQBANF - ADRN2 | Extended EBAN for Extreqs | ||||
| 42 | FEBAN - ADRN2 | Transfer Structure: Requisition to Update Program | ||||
| 43 | FRM_EKPOVB_T - ADRN2 | Order Items: Open Delivery Quantities | ||||
| 44 | FRM_GR_EKPO_EXTENDED_TYPE - ADRN2 | Extended EKPO Structure for Goods Receipt Checks | ||||
| 45 | MASS_EKKO - ADRN2_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 46 | MASS_EKKO - ADRN2_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 47 | MASS_EKKO_D - ADRN2_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 48 | MEOUT_ABT - ADRN2 | Release Order Documentation | ||||
| 49 | MEOUT_ITEM - ADRN2 | Outline agreement item | ||||
| 50 | MEOUT_ITEM_DATA - ADRN2 | Outline Agreement Item: Changeable Fields | ||||
| 51 | MEPI_EBAN - ADRN2 | Buffer requisition structure for SAPLMEPI | ||||
| 52 | MEPO1211GRID - ADRN2 | Grid Control Structure for PO ALV Grid | ||||
| 53 | MEPO1211GRID_DATA - ADRN2 | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 54 | MEPOITEM - ADRN2 | Purchase Order Item | ||||
| 55 | MEPOITEM_DATA - ADRN2 | PO Item (Changeable Fields) | ||||
| 56 | MEREP_OUTTAB_EBAN - ADRN2 | Output Table: Purchase Requisition | ||||
| 57 | MEREP_OUTTAB_EBANOV - ADRN2 | Output Table: Requisition Release | ||||
| 58 | MEREP_OUTTAB_SRVDOC - ADRN2 | Output Table: List Displays in External Services Management | ||||
| 59 | MEREQ3211GRID - ADRN2 | OO Purchase Requisition: GRID Control Structure | ||||
| 60 | MEREQ3211GRID_DATA - ADRN2 | OO Purchase Requisition: GRID Control Structure | ||||
| 61 | MEREQ3211_GRID - ADRN2 | OO Purchase Requisition: Fields for Item Overview | ||||
| 62 | MEREQ_ITEM - ADRN2 | OO Purchase Requisition: Item Status | ||||
| 63 | MEREQ_SOURCE_DATA - ADRN2 | Source of Supply Check: Document Data | ||||
| 64 | MERE_OUTTAB1_ME49 - ADRN2EP | Output Table: List Displays in Purchasing | ||||
| 65 | MMPURUI_CPPR_PR_ITEM_STY - ADRN2 | PR Item New For CPPR Component | ||||
| 66 | MMPURUI_PR_STY - ADRN2 | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 67 | MMPUR_PRINT_EKKO - ADRN2 | Structure For Purchasing Doc Headre Data | ||||
| 68 | MMPUR_PRINT_EKPO - ADRN2 | Structure For Purchasing Doc Item | ||||
| 69 | MMPUR_SPPR_ADDRESS_STY - ADRN2 | SPPR Address Data | ||||
| 70 | MMPUR_SPPR_ITEM_STY - ADRN2 | SPPR Item Data | ||||
| 71 | MMPUR_S_PSA_BASICDATA - ADRN2 | Structure for selection of schedulng agreement basic data | ||||
| 72 | MSR_S_COMM_CTRL_APPL - VENDOR_ADRNR | Multi-step returns: data exchange with applications | ||||
| 73 | MSR_S_COMM_CTRL_VA - VENDOR_ADRNR | Multi-step returns: data exchange with tracking | ||||
| 74 | MSR_S_INSP_HDR - VENDOR_ADRNR | Advanced Returns Management - Header Data | ||||
| 75 | MSR_S_INSP_ITEM - VENDOR_ADRNR | Advanced Returns Management - Inspection Item | ||||
| 76 | MSR_S_INSP_ITEM - ADRNR | Advanced Returns Management - Inspection Item | ||||
| 77 | MSR_S_INSP_PICKLIST_ITM - ADRNR | AMR: Import Structure for Warehouse Picklist Item | ||||
| 78 | MSR_S_INSP_PICKLIST_ITM - VENDOR_ADRNR | AMR: Import Structure for Warehouse Picklist Item | ||||
| 79 | MSR_S_INSP_UI_HDR - VENDOR_ADRNR | Advanced Returns - UI Header Structure | ||||
| 80 | MSR_S_INSP_UI_ITM - VENDOR_ADRNR | ARM - UI Item Structure | ||||
| 81 | MSR_S_INSP_UI_ITM - ADRNR | ARM - UI Item Structure | ||||
| 82 | MSR_S_INSP_UI_ITM_FE - ADRNR | ARM UI Item Fast entry structure | ||||
| 83 | MSR_S_INSP_UI_ITM_FE - VENDOR_ADRNR | ARM UI Item Fast entry structure | ||||
| 84 | MSR_S_INSP_UI_ITM_TC - ADRNR | ARM Structure for table control data exchange | ||||
| 85 | MSR_S_INSP_UI_ITM_TC - VENDOR_ADRNR | ARM Structure for table control data exchange | ||||
| 86 | MSR_S_REP_LFU_ITEM_ALV - VENDOR_ADRNR | Item data for display in grid | ||||
| 87 | MSR_S_REP_LFU_ITEM_DETAIL - VENDOR_ADRNR | Item fields for screen display and input | ||||
| 88 | MSR_S_REP_LFU_ITEM_LFU - VENDOR_ADRNR | Item fields for screen display and input - LFU data | ||||
| 89 | MSR_S_REP_LFU_WORKLIST - VENDOR_ADRNR | Delivery Worklist Data for tree display | ||||
| 90 | MSR_S_RPO_EKPO - ADRN2 | MSR: VRM structure of returns PO item | ||||
| 91 | MSR_S_SALES_DATA_FOR_CRM - VENDOR_ADRNR | Advanced Returns - Returns Order Data for Transfer to CRM | ||||
| 92 | MSR_S_SALES_DATA_FOR_CRM - VENDOR_DIFF_ADR | Advanced Returns - Returns Order Data for Transfer to CRM | ||||
| 93 | MSR_S_SALES_FASTCHANGE - VENDOR_DIFF_ADR | Multistep Returns: MSR Fast Change | ||||
| 94 | MSR_S_SALES_ITEM - VENDOR_ADRNR | Advanced Returns: Item data | ||||
| 95 | MSR_S_SALES_ITEM - VENDOR_DIFF_ADR | Advanced Returns: Item data | ||||
| 96 | PEKKO - ADRN2 | Auxiliary Fields, Purchasing Document Header Printout | ||||
| 97 | PIC_ITEM_CHANGE_STY - ADRN2 | Item Data for Material Replacement (PIC) | ||||
| 98 | PSIS_GEN_EBAN_NP - ADRN2 | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 99 | PSIS_GEN_EBAN_PR - ADRN2 | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 100 | PSIS_GEN_EKPO_NP - ADRN2 | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 101 | PSIS_GEN_EKPO_PR - ADRN2 | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 102 | REFEKPO - ADRN2 | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 103 | ROIO_EBAN_LIST - ADRN2 | List fields for transport requisition | ||||
| 104 | ROIO_HD_RS_LIST - ADRN2 | List fields for held requisitions | ||||
| 105 | UEBAN - ADRN2 | Change Document Structure; Generated by RSSCD000 | ||||
| 106 | UEKPO - ADRN2 | Change Document Structure; Generated by RSSCD000 | ||||
| 107 | VSEBANB - ADRNR | Versions: Doc. table structure for VSEBAN_CN | ||||
| 108 | VSEBANB - ADRN2 | Versions: Doc. table structure for VSEBAN_CN | ||||
| 109 | VSEBAN_CN - ADRNR | Version: Purchase requisition | ||||
| 110 | VSEBAN_CN - ADRN2 | Version: Purchase requisition | ||||
| 111 | WB2_ALV_PO_ITEM - ADRN2 | ALV Output, Purchase Orders (Item) | ||||
| 112 | WB2_EKPO - ADRN2 | Purchasing Document Item | ||||
| 113 | WRF_PCON_DATA_AC_COSI_STY - ADRN2 | Data for the Application Function Item Data (Contracts) | ||||
| 114 | WRF_PCON_DATA_AC_IR_POSI_STY - ADRN2EKP | Maintain Internal Contract Apportionment: Data | ||||
| 115 | WRF_PCON_DATA_EKPO_STY - ADRN2 | Item Data Contract | ||||
| 116 | WRF_PCON_EKPO_STY - ADRN2 | Item Data Contracts | ||||
| 117 | WRF_PCON_MODEL_STY - ADRN2EKP | Data Transfer to Popup | ||||
| 118 | WRF_PCTR_DATA_AC_POS_RCT_STY - ADRN2EKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 119 | WRF_POHF_DATAEKPO_ALL_EKET_STY - ADRN2 | EKPO with Related EKET Data | ||||
| 120 | WRF_POHF_DATA_AC_POSCHEG_STY - ADRN2 | Data of "Item Data and Sched. Lines" Application Function | ||||
| 121 | WRF_POHF_DATA_AC_POSCHE_STY - ADRN2 | Data of "Item Data and Sched. Lines" Application Function | ||||
| 122 | WRF_POHF_DATA_AC_POSIG_STY - ADRN2 | Data of "Item Data" Application Function | ||||
| 123 | WRF_POHF_DATA_AC_POSI_STY - ADRN2 | Data of "Item Data" Application Function | ||||
| 124 | WRF_POHF_DATA_EKPO_EKET_STY - ADRN2EKP | Item and Schedule Line Data Purchase Order Document | ||||
| 125 | WRF_POHF_DATA_EKPO_STY - ADRN2 | Purchase Order Document Item Data | ||||
| 126 | WRF_POHF_DATA_EKP_HASH_EKT_STY - ADRN2 | Item Data and All Related Schedule Lines In Hash Table | ||||
| 127 | WRF_POTB_DATA_AC_POSIPOT_STY - ADRN2EKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 128 | WRF_POTB_DATA_AC_POSIPRC_STY - ADRN2EKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 129 | WRF_POTB_DATA_AC_POSISPR_STY - ADRN2EKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 130 | WRF_POTB_EKPO_EKET_STY - ADRN2EKP | Item and Schedule Line Data for OTB Check | ||||
| 131 | WRF_POTB_EKPO_STY - ADRN2 | Item Data for OTB Check | ||||
| 132 | WSUBST_EKPO_STY - ADRN2 | Structure Type: Item Data in Order Document | ||||
| 133 | WTYSC_WWB_NAVTREE_DATA - ADRN2P | Navigation tree Warranty Workbench |