Where Used List (Table) for SAP ABAP Data Element BSAKZ (Control indicator for purchasing document type)
SAP ABAP Data Element
BSAKZ (Control indicator for purchasing document type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/CS_EXLST - BSAKZ | Exception List: Overwritten Purchase Requisitions | ||||
| 2 | /ISDFPS/CS_EXLST_BUFFER - BSAKZ | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 3 | /ISDFPS/EBAN_MAT_PRPL_S - BSAKZ | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 4 | /ISDFPS/PREQ_SYNC_ITEM - CTRL_IND | Item of a PReq To Be Synchronized | ||||
| 5 | /ISDFPS/PREQ_SYNC_ITEM_NEW - CTRL_IND | Item of a PReq To Be Synchronized (New Values) | ||||
| 6 | /ISDFPS/PREQ_SYNC_ITEM_OLD - CTRL_IND | Item of a PReq To Be Synchronized (Old Values) | ||||
| 7 | /ISDFPS/ZEBAN - BSAKZ | Copy of EBAN | ||||
| 8 | /SAPTRX/MM_PO_HDR - BSAKZ | Purchase order header with update flag | ||||
| 9 | ADPIC_S_GOITEM - BSAKZ | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 10 | AEBAN - BSAKZ | General Data: Purchase Requisition | ||||
| 11 | BAPIDLVITEMRPO - CTRL_IND | Delivery Item Order Reference Data | ||||
| 12 | BAPIEBAN - CTRL_IND | Transfer Structure: Display/List Requisition Item | ||||
| 13 | BAPIEKKO - CNTRL_IND | Transfer Structure: Display/List PO Header | ||||
| 14 | BAPIEKKOL - CNTRL_IND | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 15 | BAPIMEREQHEADER - CTRL_IND | Transfer Structure for Enjoy Purchase Req. - Header | ||||
| 16 | BAPIMEREQITEM - CTRL_IND | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 17 | BAPIMEREQITEMIMP - CTRL_IND | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 18 | BBEFU - BSAKZ | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ||||
| 19 | BBPEKKOL - CNTRL_IND | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 20 | BDIEKKO - BSAKZ | Transfer Structure for Table EKKO | ||||
| 21 | BQPIM - BSAKZ | Import Structure for Source of Supply Check and Search | ||||
| 22 | BS01MMHEAD - CNTRL_IND | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 23 | CCM_HEADER - BSAKZ | Structure with header for CL_CC_HEADER_MM class | ||||
| 24 | CEBAN - BSAKZ | Communication Release Strategy Determination: Requisition | ||||
| 25 | CEKKO - BSAKZ | Communication Release Strategy Determination Purch. Document | ||||
| 26 | COMSRV - BSAKZ | Interface: MM External Services Management | ||||
| 27 | CREQS - BSAKZ | Communication Structure: Purchase Requisition Update | ||||
| 28 | CRMS_MKTPL_MEREQ_ITEM - BSAKZ | Mapping purchase assignment to mereq_item create structure | ||||
| 29 | E1PISHD - BSAKZ | Purchasing document - header data | ||||
| 30 | E2PISHD - BSAKZ | Purchasing document - header data | ||||
| 31 | E2PISHO - BSAKZ | Purchasing document - old header data | ||||
| 32 | E3PISHD - BSAKZ | Purchasing document - header data | ||||
| 33 | E3PISHO - BSAKZ | Purchasing document - old header data | ||||
| 34 | EAMS_S_BO_PR - BSAKZ | Business Object Purchase Requisition | ||||
| 35 | EAMS_S_NAV_PR_ID_ATTR - BSAKZ | NAV - Purchase Requisition attributes | ||||
| 36 | EAMS_S_SP_PR - BSAKZ | Purchase Requisitions | ||||
| 37 | EBAN - BSAKZ | Purchase Requisition | ||||
| 38 | EBAN1 - BSAKZ | Reactivated structure to read in 2.2 archive prod. order | ||||
| 39 | EBANU - BSAKZ | Update Structure for Purchase Requisition | ||||
| 40 | EBANW - BSAKZ | Work Structure: Purchase Requisition Items | ||||
| 41 | EBAN_MEM - BSAKZ | PReq Structure for Memory | ||||
| 42 | EBAN_VSR - BSAKZ | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 43 | EBEFU - BSAKZ | Purchasing Fields, Inventory Management | ||||
| 44 | EEKKO - BSAKZ | Transfer Structure, Purchasing Document Header for EDI | ||||
| 45 | EKKO - BSAKZ | Purchasing Document Header | ||||
| 46 | EKKODATA - BSAKZ | Purchasing Document Header: Data Part | ||||
| 47 | EKKO_LINE - BSAKZ | Purchase Order Header Data in Selection for Expediting | ||||
| 48 | ESO_S_EBAN_PR - BSAKZ | Extraction Structure for Purchase Requisition | ||||
| 49 | EXPD_EKPO_EKKODATA - BSAKZ | Header data for order item (EKKO for EKPO) | ||||
| 50 | EXPD_EKPO_LINE - BSAKZ | Structure for Selection of a PO Item | ||||
| 51 | EXTREQBANF - BSAKZ | Extended EBAN for Extreqs | ||||
| 52 | FBG_EKKO - BSAKZ | Follow-On Doc. Generation: PO Header Data Structure | ||||
| 53 | FEBAN - BSAKZ | Transfer Structure: Requisition to Update Program | ||||
| 54 | FRM_EKKO_WA_T - BSAKZ | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 55 | GOHEAD - BSAKZ | MMIM Enjoy: Header Data | ||||
| 56 | GOITEM - BSAKZ | MMIM Enjoy: Item Data | ||||
| 57 | GOVENDOR - BSAKZ | MMIM Enjoy: Vendor Data Common to goitem and gohead (Filter) | ||||
| 58 | ISAUTO_XLO_EKKO_T161 - BSAKZ | Header Data for Purchasing Document & Document Type for XLO | ||||
| 59 | ISAUTO_XLO_XTAB6 - BSAKZ | XLO: Structure for Stock in Transit | ||||
| 60 | KBEFU - BSAKZ | Purchasing Document Header: Inventory Management View | ||||
| 61 | LESHP_DELIVERY_REFDATA - BSAKZ | Reference Data for the Delivery | ||||
| 62 | LIPSPO - BSAKZ | LIPS Reference Data Purchase Order | ||||
| 63 | LIPSPOVB - BSAKZ | Delivery Item Purch. Order Reference Data Update Structure | ||||
| 64 | LIPSPO_GN - BSAKZ | Reference Segment for Transfer of Purch. Order Data to WMS | ||||
| 65 | MASS_EKKO - BSAKZ_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 66 | MASS_EKKO - BSAKZ | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 67 | MASS_EKKO_D - BSAKZ | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 68 | MC02MA0BST - BSAKZ | Purchase Order Data | ||||
| 69 | MC02MA1EKO - BSAKZ | Purchasing Document Header | ||||
| 70 | MCEKKO - BSAKZ | Purchasing Document Header | ||||
| 71 | MCEKKOB - BSAKZ | PURCHIS Communications Structure for EKKO | ||||
| 72 | MCEKKO_B - BSAKZ | Reference Structure of MCEKKO for Function Module | ||||
| 73 | MEOUT_HEADER - BSAKZ | Outline Agreement Header | ||||
| 74 | MEOUT_HEADER_TECH - BSAKZ | Outline Agreement Header: Non-Changeable Fields | ||||
| 75 | MEPI_EBAN - BSAKZ | Buffer requisition structure for SAPLMEPI | ||||
| 76 | MEPOCOMSRV - BSAKZ | Service Data for Purchase Order Item | ||||
| 77 | MEPOHEADER - BSAKZ | Purchase Order Header Data | ||||
| 78 | MEPOHEADER_TECH - BSAKZ | Purchase Order Header (Technical Fields) | ||||
| 79 | MEREP_OUTTAB_ACCOUNTING - BSAKZ | Account Assignment Data for List Displays in Purchasing | ||||
| 80 | MEREP_OUTTAB_COMPCONSUMP - BSAKZ | Output of Component Consumption in Purchasing | ||||
| 81 | MEREP_OUTTAB_DOWNPAY - BSAKZ | Output Structure - Down Payment Integration in Purchasing | ||||
| 82 | MEREP_OUTTAB_EBAN - BSAKZ | Output Table: Purchase Requisition | ||||
| 83 | MEREP_OUTTAB_EBANOV - BSAKZ | Output Table: Requisition Release | ||||
| 84 | MEREP_OUTTAB_MESSAGES - BSAKZ | Output Structure: Message Processing in Purchasing | ||||
| 85 | MEREP_OUTTAB_PURCHDOC - BSAKZ | Output Table: List Displays in Purchasing | ||||
| 86 | MEREP_OUTTAB_PURCHDOC_REL - BSAKZ | Output Table: Release of Purchasing Documents | ||||
| 87 | MEREP_OUTTAB_SCHEDLINES - BSAKZ | Schedule Lines for List Displays in Purchasing | ||||
| 88 | MEREP_OUTTAB_SCRAP - BSAKZ | Output of Scrab statistic for subcontracting purchase orders | ||||
| 89 | MEREP_OUTTAB_SRVDOC - BSAKZ | Output Table: List Displays in External Services Management | ||||
| 90 | MEREQ3211GRID - BSAKZ | OO Purchase Requisition: GRID Control Structure | ||||
| 91 | MEREQ3211GRID_DATA - BSAKZ | OO Purchase Requisition: GRID Control Structure | ||||
| 92 | MEREQ3211_GRID - BSAKZ | OO Purchase Requisition: Fields for Item Overview | ||||
| 93 | MEREQ_HEADER - BSAKZ | OO Purchase Requisition: Header Status | ||||
| 94 | MEREQ_ITEM - BSAKZ | OO Purchase Requisition: Item Status | ||||
| 95 | MEREQ_SOURCE_DATA - BSAKZ | Source of Supply Check: Document Data | ||||
| 96 | MERE_OUTTAB1_ME49 - BSAKZEK | Output Table: List Displays in Purchasing | ||||
| 97 | MERE_OUTTAB2_ME49 - BSAKZEK | Output Table: List Displays in Purchasing | ||||
| 98 | MILL_ISSUE_ITEM - BSAKZ | Cutting Processing: Sender Item | ||||
| 99 | MMPURUI_CPPR_PR_ITEM_STY - BSAKZ | PR Item New For CPPR Component | ||||
| 100 | MMPURUI_PR_STY - BSAKZ | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 101 | MMPUR_PRINT_EKKO - BSAKZ | Structure For Purchasing Doc Headre Data | ||||
| 102 | MMPUR_SPPR_HEADER_STY - BSAKZ | SPPR Header Data | ||||
| 103 | MMPUR_SPPR_ITEM_STY - BSAKZ | SPPR Item Data | ||||
| 104 | MMPUR_S_SP_CTR_DTLS_HDR - BSAKZ | Structure for Sidepanel: Contract Details | ||||
| 105 | MSR_S_RPO - BSAKZ | MSR: VRM structure of returns purchase order data | ||||
| 106 | MSR_S_RPO_EKKO - BSAKZ | MSR: VRM structure of returns PO header | ||||
| 107 | PSIS_GEN_EBAN_NP - BSAKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 108 | PSIS_GEN_EBAN_PR - BSAKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 109 | R2RLEDLV_HD_REF - R2R_PO_TYPE | Delivery Header: Reference Data | ||||
| 110 | RNMMEBAN - CTRL_IND | IS-H: Purchase requisition: Item | ||||
| 111 | ROI0_REL_MM - BSAKZ | IS-OIL: Relevance fields for MM Documents | ||||
| 112 | ROI0_REL_MM_DATA - BSAKZ | IS-OIL: Relevance data fields for MM Documents | ||||
| 113 | ROIJ_EL_IMPORT - BSAKZ | TSW: Parameter imported to CIP functions | ||||
| 114 | ROIO_HD_RS_LIST - BSAKZ | List fields for held requisitions | ||||
| 115 | RPREQ - BSAKZ | Purchase Requisitions in Rescheduling | ||||
| 116 | SAPI_IBD_ITEM - CTRL_IND | Step API: Item Data For Inbound Delivery | ||||
| 117 | T161 - BSAKZ | Purchasing Document Types | ||||
| 118 | TOI0_REL_MM - BSAKZ | Relevance customizing for MM Documents | ||||
| 119 | TOIJ_EL_MVSCEN - BSAKZ | TSW: Define Movement scenarios | ||||
| 120 | TXI_T161 - BSAKZ | Purchasing Document Types | ||||
| 121 | UAB_BAPIEKKOL - CNTRL_IND | Transfer Structure Display/List - PO Header with Vendor Name | ||||
| 122 | UAB_S_MAT_PO_PRICE - CNTRL_IND | Transfer Structure Create/List - Purchase Order Item | ||||
| 123 | UEBAN - BSAKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 124 | VAR_GOITEM - BSAKZ | Variants of Articles (Retail) | ||||
| 125 | VSEBANB - BSAKZ | Versions: Doc. table structure for VSEBAN_CN | ||||
| 126 | VSEBAN_CN - BSAKZ | Version: Purchase requisition | ||||
| 127 | WB2_ALV_PO_HEAD - BSAKZ | ALV Output, Purchase Orders | ||||
| 128 | WB2_EKKO - BSAKZ | Purchasing Document Header | ||||
| 129 | WRF_AT_BSAKZ_STTY - LOW | Range Structure for Control Indicator of Purchasing Document | ||||
| 130 | WRF_AT_BSAKZ_STTY - HIGH | Range Structure for Control Indicator of Purchasing Document | ||||
| 131 | WRF_PCON_DATA_AC_HEAD_STY - BSAKZ | Data for the Application Function Header Data (Contracts) | ||||
| 132 | WRF_PCON_DATA_AC_IR_HEAD_STY - BSAKZ | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 133 | WRF_PCON_DATA_EKKO_STY - BSAKZ | Contract Header Data | ||||
| 134 | WRF_PCON_EKKO_STY - BSAKZ | Header Data: Contracts | ||||
| 135 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - BSAKZ | Grid Data AC "Header Data POC Reacting" | ||||
| 136 | WRF_POHF_DATA_AC_HEADG_STY - BSAKZ | Data of "Header Data" Application Function | ||||
| 137 | WRF_POHF_DATA_AC_HEAD_STY - BSAKZ | Data of "Header Data" Application Function | ||||
| 138 | WRF_POHF_DATA_EKKO_STY - BSAKZ | Purchasing Document Header Data | ||||
| 139 | WRF_POTB_DATA_AC_HEADPOT_STY - BSAKZ | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 140 | WRF_POTB_DATA_AC_HEADPRC_STY - BSAKZ | Data of "Header Data OTB Procurement" Application Function | ||||
| 141 | WRF_POTB_DATA_AC_HEADSPR_STY - BSAKZ | Data Application Function "Header Data OTB Special Release" | ||||
| 142 | WRF_POTB_EKKO_STY - BSAKZ | Header Data for OTB Check | ||||
| 143 | WRF_PRC_EM_MM_PO_HDR_STY - BSAKZ | Purchase Order Header with Update Indicator | ||||
| 144 | WSUBST_EKKO_STY - BSAKZ | Structure Type Header Data Purchasing Document | ||||
| 145 | WTYSC_WWB_NAVTREE_DATA - BSAKZP | Navigation tree Warranty Workbench |