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