Where Used List (Table) for SAP ABAP Data Element BEKKN (Number of PO Account Assignment)
SAP ABAP Data Element BEKKN (Number of PO Account Assignment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/EKBE - BEKKN | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
2 | Table | ACCOUNTING - BEKKN | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
3 | Table | ACCOUNTING_TV - BEKKN | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
4 | Table | BBP_DRSEG - BEKKN | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
5 | Table | BBP_IV_ACC - SERIAL_NO | Accounting Block | BBPA | PI_APPL | SAP_APPL |
6 | Table | BBP_IV_IT - SERIAL_NO | BBP Invoice Line Item | BBPA | PI_APPL | SAP_APPL |
7 | Table | DRSEG - BEKKN | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
8 | Table | E3BIVIT - SERIAL_NO | BBP Incoming Invoice Item | BBPA | PI_APPL | SAP_APPL |
9 | Table | EK08RB - BEKKN | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
10 | Table | EK08RBZ - BEKKN | Additional Data EK08RB for Batch Invoice Verification | MRM | APPL | SAP_APPL |
11 | Table | EK08RN - BEKKN | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
12 | Table | EKBE - BEKKN | History per Purchasing Document | ME | APPL | SAP_APPL |
13 | Table | EKBEDATA - BEKKN | History per Purchasing Document | ME | APPL | SAP_APPL |
14 | Table | EKBEDATA_MA - BEKKN | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
15 | Table | EKBEH - BEKKN | Removed PO History Records | ME | APPL | SAP_APPL |
16 | Table | EKBEH_MA - BEKKN | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
17 | Table | EKBEN - BEKKN | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
18 | Table | EKBEV - BEKKN | PO History for Update Program | ME | APPL | SAP_APPL |
19 | Table | EKBE_MA - BEKKN | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
20 | Table | EKBE_MAV - BEKKN | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
21 | Table | EKBE_MA_S - BEKKN | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
22 | Table | EKBE_XFELD - BEKKN | PO History with XFELD indicator | ME | APPL | SAP_APPL |
23 | Table | ESKN - BEKKN | Account Assignment in Service Package | ML | APPL | SAP_APPL |
24 | Table | ISAUTO_COMPL_EKBE - BEKKN | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
25 | Table | MAA_EXT_STR_S - BEKKN | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
26 | Table | MCEKBE - BEKKN | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
27 | Table | MCEKBEB - BEKKN | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
28 | Table | MCEX_PO_HIST_MAA_S - BEKKN | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
29 | Table | MCRSEG - BEKKN | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
30 | Table | ME80FN_HIST - BEKKN | Structure for ME80FN | ME | APPL | SAP_APPL |
31 | Table | MMBSD_EKBE - BEKKN | History for Release Documentation Structure | ME | APPL | SAP_APPL |
32 | Table | OPS_RM08NAST_EKBE_PDF - BEKKN | History per Purchasing Document | MRM | APPL | SAP_APPL |
33 | Table | POD_WEREF_STR - BEKKN | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
34 | Table | PSIS_GEN_EKBE_NP - BEKKN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
35 | Table | RBDRSEG - BEKKN | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
36 | Table | RBDRSEG_DT - BEKKN | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
37 | Table | STR_X4_RSEG - BEKKN | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
38 | Table | TDS_SLS_PUR_GR - BEKKN | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
39 | Table | UESKN - BEKKN | Structure for Change Document: Generated by RSSCD000 | ML | APPL | SAP_APPL |
40 | Table | VL31_HIST - BEKKN | Structure VL31_HIST for Purchase Order History | ME | APPL | SAP_APPL |
41 | Table | WB2_EKBE - BEKKN | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
42 | Table | WKAEKBE - BEKKN | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |