Where Used List (Table) for SAP ABAP Data Element ANZPU (Number of Points)
SAP ABAP Data Element
ANZPU (Number of Points) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ADPIC_S_POITEM - POINTS | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 2 | BADI_EKP - ANZPU | EKP declaration for use in BADI | ||||
| 3 | BADI_POT - ANZPU | POT declarations | ||||
| 4 | BAPIACITEM - POINTS | Communication structure: Payment document item data | ||||
| 5 | BAPICDIC - POINTS | Communication Structure: Change Item Data - Cust. Settlement | ||||
| 6 | BAPICDITEMO - POINTS | Communication Structure: Customer Settlement Item Data | ||||
| 7 | BAPICSIC - POINTS | Comm. Structure: Change Expenses Settlement Item Data | ||||
| 8 | BAPICSITEM - POINTS | Communication Structure: Expenses Settlement Item Data | ||||
| 9 | BAPICSITEMO - POINTS | Communication Structure: Expenses Settlement Item Data | ||||
| 10 | BAPIEINA - POINTS | Display/List Transfer Structure: Purch. Info (General Data) | ||||
| 11 | BAPIEKPO - POINTS | Transfer Structure: Display/List PO Item | ||||
| 12 | BAPILFIC - POINTS | Communication Structure Change Vend.Billing Doc Item Data | ||||
| 13 | BAPILFITEM - POINTS | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 14 | BAPILFITEMO - POINTS | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 15 | BAPIMEOUTITEM - POINTS | Item Data of Contract | ||||
| 16 | BAPIMEPOITEM - POINTS | Purchase Order Item | ||||
| 17 | BAPIOAITEM - POINTS | Item Data Outline Agreement | ||||
| 18 | BAPIOAITEMOIL - POINTS | Outline Agreement Item Data: IS OIL version | ||||
| 19 | BAPIVSIC - POINTS | CommStructure: Change Item Data Vendor Settlement | ||||
| 20 | BAPIVSITEMO - POINTS | Communiation Structure: Item Data Vendor Settlement | ||||
| 21 | BAPI_WRF_POITEM_STY - POINTS | Obsolete: Please do not use | ||||
| 22 | BBP_EINA - POINTS | Display/List Transfer Structure: Purch. Info (General Data) | ||||
| 23 | BDIEINA - ANZPU | Transfer Structure for Table EINA | ||||
| 24 | BDIEKPO - ANZPU | Transfer Structure for Table EKPO | ||||
| 25 | BEKPO - ANZPU | Transfer Structure Items for Purchasing Documents | ||||
| 26 | BIW_ME_VM - ANZPU | Extract Structure for Info Record BW | ||||
| 27 | BIW_ME_VMA - ANZPU | Extract Structure for Info Record BW | ||||
| 28 | BS01MMITEM - POINTS | Transfer Structure: Display/List Document Item | ||||
| 29 | CKEX2_F_POCR - ANZPU | Reporting Structure for Service Purchase Order | ||||
| 30 | E3PISIO - ANZPU | Purchasing document - old item data | ||||
| 31 | E3PISIT - ANZPU | Purchasing document - item data | ||||
| 32 | EINA - ANZPU | Purchasing Info Record: General Data | ||||
| 33 | EINAU - ANZPU | Update Structure for Info Record EINA | ||||
| 34 | EINR_S_POT - ANZPU | Order Items for Internal Processing in SAPLEINR | ||||
| 35 | EKPO - ANZPU | Purchasing Document Item | ||||
| 36 | EKPODATA - ANZPU | Purchasing Document Item: Data Part | ||||
| 37 | EKPOOAITEM - ANZPU | Outline Agreement Item Data (Internal Structure) | ||||
| 38 | EKPO_SPLITT - ANZPU | Split Items | ||||
| 39 | ESO_S_EINA - ANZPU | Extraction Structure for Purchasing Info Record | ||||
| 40 | EXPD_EKPO_LINE - ANZPU | Structure for Selection of a PO Item | ||||
| 41 | EXPD_INPUT - ANZPU | Expediting Input Structure | ||||
| 42 | EXPD_LINE - ANZPU | Line Structure in Progress Tracking Order | ||||
| 43 | EXPD_OBJ - ANZPU | Object Data for Progress Tracking | ||||
| 44 | EXP_INPUT_DATA - ANZPU | Progress Tracking Data for Order | ||||
| 45 | FRM_EKPOVB_T - ANZPU | Order Items: Open Delivery Quantities | ||||
| 46 | FRM_GR_EKPO_EXTENDED_TYPE - ANZPU | Extended EKPO Structure for Goods Receipt Checks | ||||
| 47 | JHF11_KOMP_STR - ANZPU | IS-M: KOMP plus KNUMV | ||||
| 48 | JVKOMP - ANZPU | IS-Oil / Joint Venture / KOMP-structure | ||||
| 49 | KOMLFP - ANZPU | Vendor billing document: billing document items | ||||
| 50 | KOMLFPAC - ANZPU | Agency Business: Item Fields for Changes | ||||
| 51 | KOMLFPE - ANZPU | Vendor billing document: transfer external item data | ||||
| 52 | KOMLFP_LI2 - ANZPU | Prepare list data at item level | ||||
| 53 | KOMP - ANZPU | Communication Item for Pricing | ||||
| 54 | KOMZRPE - ANZPU | Payment Document: Transfer External Item Data | ||||
| 55 | KOMZRPE_APPEND_EHP6 - ANZPU | Additional Fields for EHP6 | ||||
| 56 | LOGTRM_S_RDP_DOC_ITEM - ANZPU | Communication structure for document item data | ||||
| 57 | MASS_EINA - ANZPU | Mass Maintenance Structure for EINA Data | ||||
| 58 | MASS_EKKO - ANZPU_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 59 | MASS_EKKO - ANZPU_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 60 | MASS_EKKO_D - ANZPU_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 61 | MC02MA0BST - ANZPU | Purchase Order Data | ||||
| 62 | MC02MA2EPO - ANZPU | Purchasing Document Item | ||||
| 63 | MCEKPO - ANZPU | Purchasing Document Item | ||||
| 64 | MCEKPOB - ANZPU | PURCHIS Communications Structure for EKPO | ||||
| 65 | MCEKPO_B - ANZPU | Reference Structure of MCEKPO for Function Module | ||||
| 66 | MCWBRP - ANZPU | Payment Documents: Item Data | ||||
| 67 | MCWBRP - ANZPU_SINGLE | Payment Documents: Item Data | ||||
| 68 | MCWBRPADD - ANZPU_SINGLE | Additional Key Figures Payment/Remuneration List Item Data | ||||
| 69 | MCWBRPB - ANZPU | Payment Documents: Item Data - LIS Updating | ||||
| 70 | MCWBRPB - ANZPU_SINGLE | Payment Documents: Item Data - LIS Updating | ||||
| 71 | MEGUI_MASSCH_ALLOWED_FIELDS - ANZPU | Field for Fast Change, Enjoy Purchase Order | ||||
| 72 | MEOUT_ABT - ANZPU | Release Order Documentation | ||||
| 73 | MEOUT_ITEM - ANZPU | Outline agreement item | ||||
| 74 | MEOUT_ITEM_DATA - ANZPU | Outline Agreement Item: Changeable Fields | ||||
| 75 | MEPO1211GRID - ANZPU | Grid Control Structure for PO ALV Grid | ||||
| 76 | MEPO1211GRID_DATA - ANZPU | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 77 | MEPO1312 - ANZPU | Item Details: Weight, Volume | ||||
| 78 | MEPOITEM - ANZPU | Purchase Order Item | ||||
| 79 | MEPOITEM_DATA - ANZPU | PO Item (Changeable Fields) | ||||
| 80 | MEREP_OUTTAB_SRVDOC - ANZPU | Output Table: List Displays in External Services Management | ||||
| 81 | MERE_OUTTAB1_ME49 - ANZPUEP | Output Table: List Displays in Purchasing | ||||
| 82 | MMPUR_PRINT_EKPO - ANZPU | Structure For Purchasing Doc Item | ||||
| 83 | MMPUR_S_PSA_BASICDATA - ANZPU | Structure for selection of schedulng agreement basic data | ||||
| 84 | MSIT_PIR_EINA_S - ANZPU | EINA update structure | ||||
| 85 | MSR_S_RPO_EKPO - ANZPU | MSR: VRM structure of returns PO item | ||||
| 86 | OI0_IFEKPOOAITEM - ANZPU | Outline Agreement Item Data (Internal Structure) | ||||
| 87 | OICIL - ANZPU | Second level analysis header line data structure- item | ||||
| 88 | PDSMAINT_EINA_STR - ANZPU | Structure for Info Record Information | ||||
| 89 | PIC_ITEM_CHANGE_STY - ANZPU | Item Data for Material Replacement (PIC) | ||||
| 90 | PSIS_GEN_EKPO_NP - ANZPU | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 91 | PSIS_GEN_EKPO_PR - ANZPU | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 92 | REFEKPO - ANZPU | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 93 | RWM07 - ANZPU | Comm. Structure: Weights, Volumes, Points for Document Item | ||||
| 94 | SAPI_PO_ITEM - POINTS | Step API: Item Data For Purchase Order | ||||
| 95 | TRCON_IT_KOMP - ANZPU | Trading Contact Item: KOMP Data | ||||
| 96 | UEKPO - ANZPU | Change Document Structure; Generated by RSSCD000 | ||||
| 97 | VWBRP - ANZPU | Structure for Change Documents; Generated by RSSCD000 | ||||
| 98 | WB2_ALV_AGENCY_ITEM - ANZPU | Display Structure for ALV Agency Business (Item) | ||||
| 99 | WB2_ALV_PO_ITEM - ANZPU | ALV Output, Purchase Orders (Item) | ||||
| 100 | WB2_EKOMP - ANZPU | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 101 | WB2_EKPO - ANZPU | Purchasing Document Item | ||||
| 102 | WB2_WBRP - ANZPU | Agency Business: Item Data | ||||
| 103 | WBRP - ANZPU | Agency business: Item | ||||
| 104 | WBRPVB - ANZPU | Vendor billing document: posting structure, items | ||||
| 105 | WBRP_D - ANZPU | Agency Business: Item Data for Creating Forms | ||||
| 106 | WRF_PCON_DATA_AC_COSI_STY - ANZPU | Data for the Application Function Item Data (Contracts) | ||||
| 107 | WRF_PCON_DATA_AC_IR_POSI_STY - ANZPUEKP | Maintain Internal Contract Apportionment: Data | ||||
| 108 | WRF_PCON_DATA_EKPO_STY - ANZPU | Item Data Contract | ||||
| 109 | WRF_PCON_EKPO_STY - ANZPU | Item Data Contracts | ||||
| 110 | WRF_PCON_MODEL_STY - ANZPUEKP | Data Transfer to Popup | ||||
| 111 | WRF_PCTR_DATA_AC_POS_RCT_STY - ANZPUEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 112 | WRF_POHF_DATAEKPO_ALL_EKET_STY - ANZPU | EKPO with Related EKET Data | ||||
| 113 | WRF_POHF_DATA_AC_POSCHEG_STY - ANZPU | Data of "Item Data and Sched. Lines" Application Function | ||||
| 114 | WRF_POHF_DATA_AC_POSCHE_STY - ANZPU | Data of "Item Data and Sched. Lines" Application Function | ||||
| 115 | WRF_POHF_DATA_AC_POSIG_STY - ANZPU | Data of "Item Data" Application Function | ||||
| 116 | WRF_POHF_DATA_AC_POSI_STY - ANZPU | Data of "Item Data" Application Function | ||||
| 117 | WRF_POHF_DATA_EKPO_EKET_STY - ANZPUEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 118 | WRF_POHF_DATA_EKPO_STY - ANZPU | Purchase Order Document Item Data | ||||
| 119 | WRF_POHF_DATA_EKP_HASH_EKT_STY - ANZPU | Item Data and All Related Schedule Lines In Hash Table | ||||
| 120 | WRF_POTB_DATA_AC_POSIPOT_STY - ANZPUEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 121 | WRF_POTB_DATA_AC_POSIPRC_STY - ANZPUEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 122 | WRF_POTB_DATA_AC_POSISPR_STY - ANZPUEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 123 | WRF_POTB_EKPO_EKET_STY - ANZPUEKP | Item and Schedule Line Data for OTB Check | ||||
| 124 | WRF_POTB_EKPO_STY - ANZPU | Item Data for OTB Check | ||||
| 125 | WSD_EINA_STY - ANZPU | Enhancement of EINA | ||||
| 126 | WSD_PURCHASING_GEN_STY - ANZPU | Purchasing General Data | ||||
| 127 | WSUBST_EKPO_STY - ANZPU | Structure Type: Item Data in Order Document | ||||
| 128 | WVKOMP - ANZPU | Sales Price Calculation: Structure with KNUMV and KOMP | ||||
| 129 | WZRE_S_ITEM_FIELDS - ANZPU | Item Fields to Create Agency Documents | ||||
| 130 | WZRE_S_POSTING_ITEM - ANZPU_I | Posting item for external posting via agency business |