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