Where Used List (Table) for SAP ABAP Data Element BEDAT (Purchase Order Date)
SAP ABAP Data Element
BEDAT (Purchase Order Date) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/GRIA_S_LOPURPIR02T1_1NI - BEDAT | Internal : LOPURPIR_02T1_01_N | ||||
| 2 | /GRCPI/GRIA_S_LOPURPIR02T1_1NO - BEDAT | Output : LOPURPIR_02T1_01_N | ||||
| 3 | /GRCPI/GRIA_S_LOPURPIR_02T1_1I - PODATE2 | Output: LOPURPIR_02T1_01_A | ||||
| 4 | /GRCPI/GRIA_S_LOPURPIR_02T1_1O - PODATE2 | Output: LOPURPIR_02T1_01_A | ||||
| 5 | /GRCPI/GRIA_S_LOPURREL_05T1_1I - AEDAT | Internal : LOPURREL_05T1_01_A | ||||
| 6 | /GRCPI/GRIA_S_LOPURREL_05T1_1O - AEDAT | Output : LOPURREL_05T1_01_A | ||||
| 7 | /GRCPI/GRIA_S_LOPURREL_05T2_1I - PODATE2 | Internal : LOPURREL_05T2_01_A | ||||
| 8 | /ISDFPS/CS_EXLST - BEDAT | Exception List: Overwritten Purchase Requisitions | ||||
| 9 | /ISDFPS/CS_EXLST_BUFFER - BEDAT | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 10 | /ISDFPS/EBAN_MAT_PRPL_S - BEDAT | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 11 | /ISDFPS/PREQ_SYNC_ITEM - PO_DATE | Item of a PReq To Be Synchronized | ||||
| 12 | /ISDFPS/PREQ_SYNC_ITEM_NEW - PO_DATE | Item of a PReq To Be Synchronized (New Values) | ||||
| 13 | /ISDFPS/PREQ_SYNC_ITEM_OLD - PO_DATE | Item of a PReq To Be Synchronized (Old Values) | ||||
| 14 | /ISDFPS/S_BI_PLAN_PREQ - BEDAT | Extraction View for Planned Records and PReqs in DFPS | ||||
| 15 | /ISDFPS/ZEBAN - BEDAT | Copy of EBAN | ||||
| 16 | /KYK/ISS_ME4N - BEDAT | Structure for ME5A - Donot Delete - | ||||
| 17 | /KYK/ISS_ME81N_N - BEDAT | Structure for generated infoset for program /KYK/IS_ME81N_N | ||||
| 18 | /KYK/ISS_STDME81N - BEDAT | Structure for ME81N ( LDB ) | ||||
| 19 | /NFM/DATA - BEDAT | Work Area NF Processing | ||||
| 20 | /NFM/NF_COMM - BEDAT | Communication Structure, NF Rate Determination | ||||
| 21 | /NFM/NF_COMM_MM - BEDAT | Communication Fields for Rate Determination (Purchasing) | ||||
| 22 | ACCBAPIFD3 - PO_DATE | ACC BAPIs: Excess Commitment Fields | ||||
| 23 | AUBSI - BEDAT | Worklist for PO (Follow-on Document Generation) | ||||
| 24 | AUFI - BEDAT | Allocation Table, Document Sub-item, Stores | ||||
| 25 | AUKEY - BEDAT | Key fields, allocation table document access | ||||
| 26 | AUKEY - BEDAT_BIS | Key fields, allocation table document access | ||||
| 27 | AULW - UMDAT | Delivery Phases | ||||
| 28 | AUST_NO_DISPLAY - UMDAT | AUST fields that are not to be displayed in list | ||||
| 29 | AUST_NO_DISPLAY - BEDAT | AUST fields that are not to be displayed in list | ||||
| 30 | AUUMI - UMDAT | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ||||
| 31 | BAPIEBAN - PO_DATE | Transfer Structure: Display/List Requisition Item | ||||
| 32 | BAPIMEOUTRELEASEINFO - PO_DATE | Release Documentation for Outline Agreements | ||||
| 33 | BAPIMEREQITEM - PO_DATE | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 34 | BAPI_MDRV - BEDAT | Communication Structure: Purchasing Document | ||||
| 35 | BAPI_MRP_ITEMS - PO_DATE | MRP: MRP Document Item | ||||
| 36 | BBP_DRSEG - BEDAT | PO Item Data for Invoice Verification - META-BAPI | ||||
| 37 | BDIEKAB - BEDAT | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 38 | CAUFI - BEDAT | Structure for Change Document: Generated by RSSCD000 | ||||
| 39 | CAULW - UMDAT | Structure for Change Document: Generated by RSSCD000 | ||||
| 40 | CEKKO - BEDAT | Communication Release Strategy Determination Purch. Document | ||||
| 41 | CESSR - BEDAT | Communication: Release Strategy Determination: Entry Sheet | ||||
| 42 | CFB_S_RMC_LIST_ORDHIST - BEDAT | RMC Detail View Order Price History | ||||
| 43 | CFB_S_RMC_LIST_RELDOC - PO_DATE | RMC Detail View Release Documentation | ||||
| 44 | COMSRV - BEDAT | Interface: MM External Services Management | ||||
| 45 | CREQS - BEDAT | Communication Structure: Purchase Requisition Update | ||||
| 46 | CRMS_MKTPL_MEREQ_ITEM - BEDAT | Mapping purchase assignment to mereq_item create structure | ||||
| 47 | CSEL_EKPO - BEDAT | Data Purch. Document for Service Selection from Other System | ||||
| 48 | DRSEG - BEDAT | Invoice Item (Dialog Processing) | ||||
| 49 | E3RDOCU - BEDAT | Main seg. rel. order documentation for distributed contracts | ||||
| 50 | EAMS_S_BO_PR - BEDAT | Business Object Purchase Requisition | ||||
| 51 | EAMS_S_NAV_PR_ID_ATTR - BEDAT | NAV - Purchase Requisition attributes | ||||
| 52 | EAMS_S_SP_PR - BEDAT | Purchase Requisitions | ||||
| 53 | EBAN - BEDAT | Purchase Requisition | ||||
| 54 | EBAN1 - BEDAT | Reactivated structure to read in 2.2 archive prod. order | ||||
| 55 | EBANU - BEDAT | Update Structure for Purchase Requisition | ||||
| 56 | EBANW - BEDAT | Work Structure: Purchase Requisition Items | ||||
| 57 | EBAN_MEM - BEDAT | PReq Structure for Memory | ||||
| 58 | EBAN_VSR - BEDAT | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 59 | EDM_HEADORD - K02_DATUM | Order Monitor Header | ||||
| 60 | EIPA - BEDAT | Order Price History: Info Record | ||||
| 61 | EK08B - BEDAT | Delivery Costs for Invoice Verification | ||||
| 62 | EK08BN - BEDAT | Delivery Costs for Invoice Verification (New) | ||||
| 63 | EK08G - BEDAT | Joint Fields for EK08RN and EK08BN | ||||
| 64 | EK08R - BEDAT | Order Item Data for Invoice Verification | ||||
| 65 | EK08RB - BEDAT | Purchase Order History for Invoice Verification | ||||
| 66 | EK08RN - BEDAT | PO Item Data for Invoice Verification (New) | ||||
| 67 | EKAB - BEDAT | Release Documentation | ||||
| 68 | EKABF - BEDAT | Release Documentation in Foreign Currency | ||||
| 69 | ESO_S_EKKO_CO - BEDAT | Extraction Structure for Contract Header Data | ||||
| 70 | ESO_S_EKKO_RFQ - BEDAT | Extraction Structure for RFQ Header Data | ||||
| 71 | ESO_S_EKKO_SA - BEDAT | Extraction Structure for Scheduling Agreement Header Data | ||||
| 72 | EXREQ_FF - BEDAT | Update info. for processing of purch.req. from ex.purch.sys. | ||||
| 73 | EXTREQBANF - BEDAT | Extended EBAN for Extreqs | ||||
| 74 | FBG_POSTAB - BEDAT | Worklist for follow-on docs to be generated for alloc tbls | ||||
| 75 | FBG_POSTAB - UMDAT | Worklist for follow-on docs to be generated for alloc tbls | ||||
| 76 | FEBAN - BEDAT | Transfer Structure: Requisition to Update Program | ||||
| 77 | FIP_S_BEDAT_RANGE - HIGH | Range: Purchase Order Date | ||||
| 78 | FIP_S_BEDAT_RANGE - LOW | Range: Purchase Order Date | ||||
| 79 | FIP_S_PD_POWL - BEDAT | POWL Structure for Plant Demands | ||||
| 80 | FRE_ORD_IN_SCHEDULING_STY - BEDAT | Scheduling Data | ||||
| 81 | GENERATIONRESULT - BEDAT | Follow-On Document Generation: Results Table Structure | ||||
| 82 | GRIRPOS - BEDAT | GR/IR Items to be Cleared | ||||
| 83 | GRIR_LIST_HEAD - BEDAT | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 84 | GRPCRTA_S_MG3LOPURREL05C1 - PODATE2 | Display - MG3LOPURREL05C1 | ||||
| 85 | GRPCRTA_S_MG3LOPURREL05C2 - PODATE2 | Display - MG3LOPURREL05C2 | ||||
| 86 | GRPCRTA_S_MGLOPURPIR02C1 - PODATE2 | Display Structure - GLOPURPIR02C1 | ||||
| 87 | GRPCRTA_S_MGLOPURPIR02C11 - PODATE2 | Display Structure - GLOPURPIR02C1 | ||||
| 88 | GRPCRTA_S_MGLOPURPIR02C11N - PODATE2 | Display Structure - GLOPURPIR02C1 | ||||
| 89 | GRPCRTA_S_MGLOPURREL05C1 - PODATE2 | Display Structure - GLOPURREL05C1 | ||||
| 90 | ICH_MDPS_STR - BEDAT | Item MRP Document for RSMIPROACT | ||||
| 91 | IOEBAN - BEDAT | Purchase requisition structure for order info.system | ||||
| 92 | IOOPPREQ - BEDAT | DB structure for purchase req. - order infosystem | ||||
| 93 | IOSOPREQ - BEDAT | DB structure for purch.req. - order info.system - subop. | ||||
| 94 | J_1BNFE_DATE_RANGE - LOW | NF-e incoming: Date range for PO search | ||||
| 95 | J_1BNFE_DATE_RANGE - HIGH | NF-e incoming: Date range for PO search | ||||
| 96 | J_1HKORD_S_HEADER_TEXT - BEDAT | Structure for Header information | ||||
| 97 | KOMPBME - BEDAT | Purchased Material Output Control: Fields | ||||
| 98 | LESHP_DELIVERY_REFDATA - BEDAT | Reference Data for the Delivery | ||||
| 99 | LESHP_WEB_PURORD_ITM - BEDAT | Purchase Order Item View - WEB Inbound Delivery | ||||
| 100 | LIPSPO - BEDAT | LIPS Reference Data Purchase Order | ||||
| 101 | LIPSPOVB - BEDAT | Delivery Item Purch. Order Reference Data Update Structure | ||||
| 102 | LIPSPO_GN - BEDAT | Reference Segment for Transfer of Purch. Order Data to WMS | ||||
| 103 | MBEPOH - BEDAT | Transfer Structure: Purchase Order Header | ||||
| 104 | MCEKS - BEDAT | R/2 PURCHIS Data (Status: Last Data Transmission) | ||||
| 105 | MCEKS_R - BEDAT | R/2 Receiving Structure: PURCHIS | ||||
| 106 | MCEKS_S - BEDAT | R/2 Transmitting Structure: PURCHIS | ||||
| 107 | MCRSEG - BEDAT | CS: Invoice Document - Item Segment | ||||
| 108 | MDPS - BEDAT | Item in MRP document | ||||
| 109 | ME59_S_TODO - BEDAT | List with Data and Logs for ME59 | ||||
| 110 | MEPI_EBAN - BEDAT | Buffer requisition structure for SAPLMEPI | ||||
| 111 | MEPO1110 - BEDAT | Fields for Purchase Order Header | ||||
| 112 | MEPO1220 - BEDAT | Fields for Screen 9101 | ||||
| 113 | MEPOCOMSRV - BEDAT | Service Data for Purchase Order Item | ||||
| 114 | MEREP_OUTTAB_EBAN - BEDAT | Output Table: Purchase Requisition | ||||
| 115 | MEREP_OUTTAB_EBANACC - BEDAT | Output Table: Purchase Requisition with Account Assignment | ||||
| 116 | MEREP_OUTTAB_EBANOV - BEDAT | Output Table: Requisition Release | ||||
| 117 | MEREP_OUTTAB_PRHIS - BEDAT | Output Table: Price History | ||||
| 118 | MEREQ3211GRID - BEDAT | OO Purchase Requisition: GRID Control Structure | ||||
| 119 | MEREQ3211GRID_DATA - BEDAT | OO Purchase Requisition: GRID Control Structure | ||||
| 120 | MEREQ3211_GRID - BEDAT | OO Purchase Requisition: Fields for Item Overview | ||||
| 121 | MEREQ_ITEM - BEDAT | OO Purchase Requisition: Item Status | ||||
| 122 | MEREQ_STATISTICS - BEDAT | Purchase Requisition Statistics | ||||
| 123 | MMBSI_EKAB - BEDAT | EKAB Extended for Release Notification Service | ||||
| 124 | MMDA_PUR_S_PUR_C01 - DOC_DATE | Purchasing Data (Similar to InfoCube 0PUR_C01) | ||||
| 125 | MMDA_PUR_S_PUR_C04 - DOC_DATE | Purchasing Groups (Similar to InfoCube 0PUR_C04) | ||||
| 126 | MMPURUI_CPPR_PR_ITEM_STY - BEDAT | PR Item New For CPPR Component | ||||
| 127 | MMPURUI_MAVERICKDOC_STY - CREATE_ON | Structure for Maverick Buying Analysis | ||||
| 128 | MMPURUI_MONITOR_POWL_STY - BEDAT | POWL Object Structure for Exception Monitoring | ||||
| 129 | MMPURUI_OA_POWL_STY - BEDAT | POWL Object Structure for Outline Agreements | ||||
| 130 | MMPURUI_PRICECOND_STY - CREATE_ON | Structure for Pricing Condition | ||||
| 131 | MMPURUI_PR_STY - BEDAT | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 132 | MMPURUI_RELEASEDOC_STY - CREATE_ON | Structure for Contract Release Order | ||||
| 133 | MMPUR_SPPR_ITEM_STY - BEDAT | SPPR Item Data | ||||
| 134 | MMPUR_S_SP_CTR_DTLS_HDR - BEDAT | Structure for Sidepanel: Contract Details | ||||
| 135 | OLR3_R3_TS_REQ_DATA - BEDAT | Fields for Puchase Requisition for External Activity | ||||
| 136 | PDTC - BEDAT | Internal Table for Planned Delivery Time Calculation | ||||
| 137 | PEG_MDPS - BEDAT | Item in MRP document | ||||
| 138 | PPH_FIN_OUT_MDBS_2 - BEDAT | DB proxy output structure for MDBS | ||||
| 139 | PPH_FIN_OUT_NON_AGG_2 - BEDAT | enhanced MDPS structure | ||||
| 140 | PPH_MDPS_ABAP_EXT - BEDAT | Enhanced MDPS structure for HANA Selection used in ABAP | ||||
| 141 | PPH_MDPS_ABAP_EXT_COMPARE - BEDAT | Enhanced MDPS structure for HANA Selection used in ABAP | ||||
| 142 | PPH_MDPS_EXT - BEDAT | enhanced MDPS structure | ||||
| 143 | PPH_MDPS_EXT_ONE - BEDAT | enhanced MDPS structure SP1 | ||||
| 144 | PPH_MDPS_EXT_TWO - BEDAT | enhanced MDPS structure | ||||
| 145 | PSIS_GEN_EBAN_NP - BEDAT | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 146 | PSIS_GEN_EBAN_PR - BEDAT | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 147 | RL50E_OVERVIEW - BEDAT | Foreign Trade: Header and Item Data Overview | ||||
| 148 | RM01A - BEDAT | Entry/input field for allocation table document | ||||
| 149 | RM06E - BEDAT | Input/Output Fields, Purchasing Documents | ||||
| 150 | RM08RL82_PO_HDR - BEDAT | Display Purchase Orders in F4 Help (ALV) | ||||
| 151 | RM08RL86_LIEF_HDR - BEDAT | Display Deliveries in F4 Help (ALV) | ||||
| 152 | RNMMEBAN - PO_DATE | IS-H: Purchase requisition: Item | ||||
| 153 | ROIO_HD_RS_LIST - BEDAT | List fields for held requisitions | ||||
| 154 | RW019A - BEDAT | Import/export alloc. tbl plants for FM 'Aufteiler ...' | ||||
| 155 | RW020A - UMDAT | Import/export alloc. tbl del phases for FM 'Aufteiler ...' | ||||
| 156 | RW04A - BEDAT | Structure of stores | ||||
| 157 | RW11A - BEDAT | Entry/output fields DC | ||||
| 158 | RW14A - UMDAT | Structure of delivery phases | ||||
| 159 | RW20A - BEDAT | I/O fields Allocation table PO data index | ||||
| 160 | RW21A - UMDAT | I/O fields Allocation table stock transfer index | ||||
| 161 | RWBETRIEB - BEDAT | Structure for FM interfaces FUGR WGEN | ||||
| 162 | S431 - BEDAT | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | ||||
| 163 | SEL_EKPO - BEDAT | Data Purch. Document for Service Selection from Other System | ||||
| 164 | SIMUL_PO - BEDAT | Structure for PO Price Simulation (FM) | ||||
| 165 | SIMUL_PO - BEDAT_NEU | Structure for PO Price Simulation (FM) | ||||
| 166 | STR_X4_RSEG - BEDAT | x4_rseg | ||||
| 167 | TXW_MM_PR - BEDAT | MM Purchase Requisition | ||||
| 168 | UEBAN - BEDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 169 | VSEBANB - BEDAT | Versions: Doc. table structure for VSEBAN_CN | ||||
| 170 | VSEBAN_CN - BEDAT | Version: Purchase requisition | ||||
| 171 | VTFPOH - BEDAT | Purchase Order Item Header: Fields for Customer Function | ||||
| 172 | WB2_EKAB - BEDAT | Release Order Documentation | ||||
| 173 | WBO1 - BEDAT | Log header file for simulative list for load building | ||||
| 174 | WDFR_DISP - BEDAT | Perishables Planning Header | ||||
| 175 | WDFR_KOPF - BEDAT | WDFR Planning Header | ||||
| 176 | WDFR_PAR - BEDAT | WDFR Input Fields for Perishables Planning | ||||
| 177 | WLB_AUTO_LB_ITAB - BEDAT | ISR Automatic Load Building, Load Items | ||||
| 178 | WOD5_HEADER_STY - BEDAT | WOD5 Header Data | ||||
| 179 | WOSA - BEDAT | SAP Retail Store, Store Orders: Entities Table | ||||
| 180 | WPOCS_BEDAT_RANGE - HIGH | Range Structure for Document Date | ||||
| 181 | WPOCS_BEDAT_RANGE - LOW | Range Structure for Document Date | ||||
| 182 | WPOCS_CHANGE_ITEM_DWB2 - BEDAT | Change PO Item Data for SAP List Viewer (ALV) | ||||
| 183 | WRF_CLINTRW04A_STY - BEDAT | Structure with Plants for Plant Group Number | ||||
| 184 | WRF_PBAS_SPDAT_RSTY - HIGH | (Late.) Order Date | ||||
| 185 | WRF_PBAS_SPDAT_RSTY - LOW | (Late.) Order Date | ||||
| 186 | WRF_PCON_DATA_EKAB_STY - BEDAT | Release Documentation Data for Contracts | ||||
| 187 | WRF_PCON_EKAB_STY - BEDAT | Release Documentation Data for Contracts | ||||
| 188 | WRF_PCTR_RCT_WLDATA_STY - BEDAT | Used for Definition of WRF_PCTR_WL_ITEM, WRF_PCTR_WL_SHDW | ||||
| 189 | WRF_PRCT_WL_ITEM - BEDAT | Original Table for Worklist Items | ||||
| 190 | WRF_PRCT_WL_ITEM_STY - BEDAT | Worklist Items | ||||
| 191 | WRF_PRCT_WL_SHDW - BEDAT | Shadow Table for Worklist Items | ||||
| 192 | WTYSC_WWB_NAVTREE_DATA - BEDATP | Navigation tree Warranty Workbench |