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