Where Used List (Table) for SAP ABAP Data Element BSTAE (Confirmation Control Key)
SAP ABAP Data Element
BSTAE (Confirmation Control Key) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/ISS_ME1M - BSTAE | Structure for generated infoset for program /KYK/IS_ME1M | ![]() |
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2 | ![]() |
/KYK/ISS_ME1W - BSTAE | Structure for generated infoset for program /KYK/IS_ME1W | ![]() |
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3 | ![]() |
/KYK/PO_POWL_STY - BSTAE | Meta Data for PO POWL | ![]() |
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4 | ![]() |
/MDGBPX/_S_BP_ES_BP_PORG - BSTAE | Structure for Enterprise Search | ![]() |
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5 | ![]() |
/MDGBPX/_S_BP_ES_BP_PORG2 - BSTAE_LM2 | Struktur für Enterprise Search | ![]() |
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6 | ![]() |
/MDGBPX/_S_BP_PD_BP_PORG - BSTAE | Gen. Struktur | ![]() |
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7 | ![]() |
/MDGBPX/_S_BP_PD_BP_PORG2 - BSTAE_LM2 | Gen. Struktur | ![]() |
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8 | ![]() |
/MDGBPX/_S_BP_PP_BP_PORG - BSTAE | Source Structure for PP Mapping | ![]() |
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9 | ![]() |
/MDGBPX/_S_BP_PP_BP_PORG2 - BSTAE_LM2 | Quellstruktur f. PP-Mapping | ![]() |
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10 | ![]() |
ADPIC_S_POITEM - CONF_CTRL | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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11 | ![]() |
BADI_EKP - BSTAE | EKP declaration for use in BADI | ![]() |
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12 | ![]() |
BADI_POT - BSTAE | POT declarations | ![]() |
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13 | ![]() |
BAPIEINE - CONF_CTRL | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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14 | ![]() |
BAPIEKPO - CONF_CTRL | Transfer Structure: Display/List PO Item | ![]() |
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15 | ![]() |
BAPIMEOUTITEM - CONF_CTRL | Item Data of Contract | ![]() |
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16 | ![]() |
BAPIMEPOITEM - CONF_CTRL | Purchase Order Item | ![]() |
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17 | ![]() |
BAPIOAITEM - CONF_CTRL | Item Data Outline Agreement | ![]() |
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18 | ![]() |
BAPIOAITEMOIL - CONF_CTRL | Outline Agreement Item Data: IS OIL version | ![]() |
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19 | ![]() |
BAPI_WRF_POITEM_STY - CONF_CTRL | Obsolete: Please do not use | ![]() |
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20 | ![]() |
BBP_EINE - CONF_CTRL | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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21 | ![]() |
BBP_ERP_LFM1 - BSTAE | Vendor master, purchasing data, copy of BBP_LFM1 | ![]() |
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22 | ![]() |
BDIEINE - BSTAE | Transfer Structure for Table EINE | ![]() |
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23 | ![]() |
BDIEKPO - BSTAE | Transfer Structure for Table EKPO | ![]() |
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24 | ![]() |
BEINE - BSTAE | Purchasing Info Record - Purchasing Org. Data, Batch Input | ![]() |
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25 | ![]() |
BEKPO - BSTAE | Transfer Structure Items for Purchasing Documents | ![]() |
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26 | ![]() |
BIW_LFM1_S - BSTAE | Provider Structure for Vendor Master Data from LFM1 | ![]() |
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27 | ![]() |
BIW_ME_VM - BSTAE | Extract Structure for Info Record BW | ![]() |
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28 | ![]() |
BIW_ME_VME - BSTAE | Extract Structure for Info Record BW | ![]() |
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29 | ![]() |
BLFM1 - BSTAE | Vendor Master Record, Purchasing Org. Data (Batch Input) | ![]() |
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30 | ![]() |
BLFM2 - BSTAE | Vendor Master Record: Purchasing Data (Batch Input) | ![]() |
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31 | ![]() |
BS01MMITEM - CONF_CTRL | Transfer Structure: Display/List Document Item | ![]() |
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32 | ![]() |
BSS_SPIL_PURCHASING_ORG - BSTAE | Attribute Structure for Supplier Purchasing Organisation | ![]() |
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33 | ![]() |
BSS_SPIL_PURCHASING_ORG2 - BSTAE | Attribute Structure for Supplier Purchasing Organization 2 | ![]() |
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34 | ![]() |
CKEX2_F_POCR - BSTAE | Reporting Structure for Service Purchase Order | ![]() |
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35 | ![]() |
E1EDPD1 - BSTAE | Document Item Additional Data | ![]() |
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36 | ![]() |
E2EDPD1 - BSTAE | IDoc: Document Item Additional Data | ![]() |
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37 | ![]() |
E2EDPD1001 - BSTAE | IDoc: Document Item Additional Data | ![]() |
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38 | ![]() |
E2EINEM - BSTAE | Purchasing Info Record: Purchasing Organization Data | ![]() |
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39 | ![]() |
E3EDPD1 - BSTAE | IDoc: Document Item Additional Data | ![]() |
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40 | ![]() |
E3EINEM - BSTAE | Purchasing Info Record: Purchasing Organization Data | ![]() |
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41 | ![]() |
EINE - BSTAE | Purchasing Info Record: Purchasing Organization Data | ![]() |
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42 | ![]() |
EINEU - BSTAE | Update Structure for Info Record EINE | ![]() |
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43 | ![]() |
EINE_EINA - BSTAE | Selection of Fields from Tables EINE and EINA | ![]() |
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44 | ![]() |
EINR_S_POT - BSTAE | Order Items for Internal Processing in SAPLEINR | ![]() |
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45 | ![]() |
EKPO - BSTAE | Purchasing Document Item | ![]() |
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46 | ![]() |
EKPODATA - BSTAE | Purchasing Document Item: Data Part | ![]() |
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47 | ![]() |
EKPOOAITEM - BSTAE | Outline Agreement Item Data (Internal Structure) | ![]() |
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48 | ![]() |
EKPO_SPLITT - BSTAE | Split Items | ![]() |
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49 | ![]() |
ESO_S_EINE - BSTAE | Extraction Structure for Purchasing Organization Data | ![]() |
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50 | ![]() |
ESO_S_EKPO_PO - BSTAE | Extraction Structure for PO Item Data | ![]() |
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51 | ![]() |
EXPD_EKPO_LINE - BSTAE | Structure for Selection of a PO Item | ![]() |
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52 | ![]() |
EXPD_INPUT - BSTAE | Expediting Input Structure | ![]() |
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53 | ![]() |
EXPD_LINE - BSTAE | Line Structure in Progress Tracking Order | ![]() |
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54 | ![]() |
EXPD_OBJ - BSTAE | Object Data for Progress Tracking | ![]() |
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55 | ![]() |
EXP_INPUT_DATA - BSTAE | Progress Tracking Data for Order | ![]() |
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56 | ![]() |
FLFM2 - BSTAE | Change document structure; generated by RSSCD000 | ![]() |
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57 | ![]() |
FOAP_S_SAPMF02K_LIST1 - BSTAE | ALV Structure for Function Code UEDH | ![]() |
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58 | ![]() |
FRM_EKPOVB_T - BSTAE | Order Items: Open Delivery Quantities | ![]() |
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59 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - BSTAE | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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60 | ![]() |
ISAUTO_XLO_EKPO - BSTAE | Item Data for Purchasing Document for XLO | ![]() |
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61 | ![]() |
ISI_DDL1_PDOC_DATA - ASN_REL | Strucure for delievery due list (ekpo, sub structure eket) | ![]() |
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62 | ![]() |
KEKPO - BSTAE | Partial Structure for Adoption in Variants | ![]() |
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63 | ![]() |
KOMWB2B_LIST - BSTAE_MM | Flat List Structure for List Reporting Trading Contract | ![]() |
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64 | ![]() |
KOMWBHD - BSTAE_MM | Trading Contract: Communication Structure, Commercial Data | ![]() |
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65 | ![]() |
KOMWBHDE - BSTAE_MM | Trading Contract: External Database Transfer | ![]() |
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66 | ![]() |
KOMWBHDE_APPEND - BSTAE_MM | Append for Structure komwbhde | ![]() |
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67 | ![]() |
KOMWBHDE_NEW - BSTAE_MM | Append for Structure komwbhde Data Part | ![]() |
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68 | ![]() |
KOMWBHDH - BSTAE_MM | Trading Contract: CommStructure Versions Business Data | ![]() |
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69 | ![]() |
KREDVOR_NEU_ALT - BSTAE | New/old values for forwarding vendor default data | ![]() |
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70 | ![]() |
LFM1 - BSTAE | Vendor master record purchasing organization data | ![]() |
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71 | ![]() |
LFM2 - BSTAE | Vendor Master Record: Purchasing Data | ![]() |
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72 | ![]() |
MASS_EINE - BSTAE_OL | Mass Maintenance Structure for EINE Data | ![]() |
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73 | ![]() |
MASS_EINE - BSTAE | Mass Maintenance Structure for EINE Data | ![]() |
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74 | ![]() |
MASS_EINE_D - BSTAE_OL | mass maintenance structure for EINE data | ![]() |
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75 | ![]() |
MASS_EINE_D - BSTAE | mass maintenance structure for EINE data | ![]() |
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76 | ![]() |
MASS_EKKO - BSTAE_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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77 | ![]() |
MASS_EKKO - BSTAE_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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78 | ![]() |
MASS_EKKO_D - BSTAE_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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79 | ![]() |
MASS_FLFM2 - BSTAE | mass maintenance structure for lfm2 data | ![]() |
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80 | ![]() |
MASS_LFM1 - BSTAE | Mass Maintenance Structure for LFM1 Data | ![]() |
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81 | ![]() |
MASS_LFM2 - BSTAE | Mass Maintenance Structure for LFM2 Data | ![]() |
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82 | ![]() |
MASS_LFM2 - BSTAE_OL | Mass Maintenance Structure for LFM2 Data | ![]() |
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83 | ![]() |
MASS_LFM2_D - BSTAE | mass maintenance structure for lfm2 data | ![]() |
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84 | ![]() |
MASS_OLD_EINE - OLD_BSTAE | Mass maintenance old data to display in grid for EINE data | ![]() |
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85 | ![]() |
MB5SIT - BSTAE | Structure Interface Stock in Transit | ![]() |
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86 | ![]() |
MC02MA0BST - BSTAE | Purchase Order Data | ![]() |
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87 | ![]() |
MC02MA2EPO - BSTAE | Purchasing Document Item | ![]() |
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88 | ![]() |
MC46GT0ITM - BSTAE_MM | Global Trade Management Extraction (Item Data) | ![]() |
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89 | ![]() |
MC46GT0SCL - BSTAE_MM | Global Trade: Extraktion (Schedule Line) | ![]() |
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90 | ![]() |
MC46GT3ITM - BSTAE_MM | Business Data (Item Data Extractor) | ![]() |
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91 | ![]() |
MC46GT4SCL - BSTAE_MM | Global Trade Extraction: Business Data | ![]() |
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92 | ![]() |
MCEKPO - BSTAE | Purchasing Document Item | ![]() |
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93 | ![]() |
MCEKPOB - BSTAE | PURCHIS Communications Structure for EKPO | ![]() |
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94 | ![]() |
MCEKPO_B - BSTAE | Reference Structure of MCEKPO for Function Module | ![]() |
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95 | ![]() |
MCWBHD - BSTAE_MM | Trading Contract: Business Data | ![]() |
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96 | ![]() |
MDG_BS_BP_S_LFM1_LFM2_DATA - BSTAE | Combined DataX Structure for LFM1 and LFM2 (Purchasing Data) | ![]() |
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97 | ![]() |
MDG_BS_SUPPL_BP_PORG - BSTAE | MDG: Mapping Structure BP_PORG | ![]() |
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98 | ![]() |
MDG_BS_SUPPL_BP_PORG2 - BSTAE_LM2 | MDG: Mapping Structure BP_PORG2 | ![]() |
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99 | ![]() |
MDG_BS_SUPPL_BP_PORG_OLD - BSTAE | MDG: Mapping Structure BP_PORG | ![]() |
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100 | ![]() |
MECONF_ITEM - BSTAE | Confirmation - Item Data | ![]() |
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101 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - BSTAE | Field for Fast Change, Enjoy Purchase Order | ![]() |
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102 | ![]() |
MEOUT_ABT - BSTAE | Release Order Documentation | ![]() |
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103 | ![]() |
MEOUT_ITEM - BSTAE | Outline agreement item | ![]() |
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104 | ![]() |
MEOUT_ITEM_DATA - BSTAE | Outline Agreement Item: Changeable Fields | ![]() |
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105 | ![]() |
MEPI_PO - BSTAE | Buffer Purchase Order Structure for SAPLMEPI | ![]() |
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106 | ![]() |
MEPO1211GRID - BSTAE | Grid Control Structure for PO ALV Grid | ![]() |
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107 | ![]() |
MEPO1211GRID_DATA - BSTAE | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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108 | ![]() |
MEPO1314 - BSTAE | Item Details: Confirmations | ![]() |
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109 | ![]() |
MEPO1334 - BSTAE | Acknowledgments/Confirmations: Details | ![]() |
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110 | ![]() |
MEPOITEM - BSTAE | Purchase Order Item | ![]() |
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111 | ![]() |
MEPOITEM_DATA - BSTAE | PO Item (Changeable Fields) | ![]() |
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112 | ![]() |
MEREP_OUTTAB_INFREC - BSTAE | Output Table: Info Record | ![]() |
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113 | ![]() |
MEREP_OUTTAB_SRVDOC - BSTAE | Output Table: List Displays in External Services Management | ![]() |
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114 | ![]() |
MERE_OUTTAB1_ME49 - BSTAEEP | Output Table: List Displays in Purchasing | ![]() |
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115 | ![]() |
MGEINE - BSTAE | EINE Extended to Include Full Key for Material Master Maint. | ![]() |
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116 | ![]() |
MMBSI_PO_POWL_EXTN_STY - BSTAE | powl po additional fields data structure | ![]() |
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117 | ![]() |
MMPURUI_MONITOR_POWL_STY - BSTAE | POWL Object Structure for Exception Monitoring | ![]() |
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118 | ![]() |
MMPURUI_PO_POWL_STY - BSTAE | MMPUR_UI_MODEL: Purchase Orders | ![]() |
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119 | ![]() |
MMPUR_PRINT_EKPO - BSTAE | Structure For Purchasing Doc Item | ![]() |
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120 | ![]() |
MMPUR_S_PSA_BASICDATA - BSTAE | Structure for selection of schedulng agreement basic data | ![]() |
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121 | ![]() |
MONITOR_STATUS_LIST_ITEM - BSTAE | Item status list for Open Sales Order Monitor | ![]() |
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122 | ![]() |
MSIT_PIR_EINE_S - BSTAE | EINE update structure | ![]() |
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123 | ![]() |
MSR_S_RPO_EKPO - BSTAE | MSR: VRM structure of returns PO item | ![]() |
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124 | ![]() |
OI0_IFEKPOOAITEM - BSTAE | Outline Agreement Item Data (Internal Structure) | ![]() |
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125 | ![]() |
PDSMAINT_EINE_STR - BSTAE | Data Structure for Info Records | ![]() |
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126 | ![]() |
PEG_MDBS - BSTAE | PEG_MDBS | ![]() |
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127 | ![]() |
PIC_ITEM_CHANGE_STY - BSTAE | Item Data for Material Replacement (PIC) | ![]() |
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128 | ![]() |
POPOSITION - BSTAE | PO Item | ![]() |
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129 | ![]() |
PSIS_GEN_EKPO_NP - BSTAE | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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130 | ![]() |
PSIS_GEN_EKPO_PR - BSTAE | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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131 | ![]() |
REFEKPO - BSTAE | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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132 | ![]() |
ROI0_REL_MM - BSTAE | IS-OIL: Relevance fields for MM Documents | ![]() |
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133 | ![]() |
ROI0_REL_MM_DATA - BSTAE | IS-OIL: Relevance data fields for MM Documents | ![]() |
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134 | ![]() |
SAPI_PO_ITEM - CONF_CTRL | Step API: Item Data For Purchase Order | ![]() |
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135 | ![]() |
SHP_BSTAE_RANGE - LOW | Ranges Structure for Confirmation Control Key | ![]() |
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136 | ![]() |
SHP_BSTAE_RANGE - HIGH | Ranges Structure for Confirmation Control Key | ![]() |
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137 | ![]() |
SSD_OSO_MONITOR_EKPO - BSTAE | Reference field list for database table EKPO | ![]() |
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138 | ![]() |
T163G - BSTAE | Confirmation Control | ![]() |
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139 | ![]() |
T163L - BSTAE | Confirmation Control Keys | ![]() |
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140 | ![]() |
T163LV - BSTAE | Determination of Confirmation Control Key | ![]() |
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141 | ![]() |
T163M - BSTAE | Confirmation Control Keys: Description | ![]() |
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142 | ![]() |
TDS_SLS_IND_PO - BSTAE | Individual Purchase Document Structure | ![]() |
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143 | ![]() |
TDS_SLS_IND_PUR - BSTAE | Individual Purchase Document Structure | ![]() |
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144 | ![]() |
TOI0_REL_MM - BSTAE | Relevance customizing for MM Documents | ![]() |
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145 | ![]() |
TRCON_MM_IT_GEN - BSTAE | Trading Contract Item: General Vendor-Side Data | ![]() |
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146 | ![]() |
TRX_TYPE_ALL - BSTAE | All Data for SHP Tracking | ![]() |
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147 | ![]() |
TXI_T163L - BSTAE | Confirmation Control Keys | ![]() |
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148 | ![]() |
TXI_T163M - BSTAE | Confirmation Control Keys: Description | ![]() |
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149 | ![]() |
UEKPO - BSTAE | Change Document Structure; Generated by RSSCD000 | ![]() |
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150 | ![]() |
VLFM2 - BSTAE | Change document structure; generated by RSSCD000 | ![]() |
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151 | ![]() |
VMDS_EI_PURCHASING2_DATA - BSTAE | External Interface: Purchasing Data (LFM2) / Data Fields | ![]() |
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152 | ![]() |
VMDS_EI_PURCHASING_DATA - BSTAE | Ext. Interface: Purchasing Organization / Data Fields | ![]() |
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153 | ![]() |
VWBHD - BSTAE_MM | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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154 | ![]() |
WB2_ALV_PO_ITEM - BSTAE | ALV Output, Purchase Orders (Item) | ![]() |
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155 | ![]() |
WB2_EKPO - BSTAE | Purchasing Document Item | ![]() |
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156 | ![]() |
WBHD - BSTAE_MM | Trading Contract: Commercial Data | ![]() |
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157 | ![]() |
WBHDVB - BSTAE_MM | Trading Contract: Commercial Data, Update Structure | ![]() |
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158 | ![]() |
WPLFM1 - BSTAE | Extended LFM1 structure (planned changes) | ![]() |
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159 | ![]() |
WPLFM2 - BSTAE | Extended LFM2 structure (planned changes) | ![]() |
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160 | ![]() |
WRFBAPIEINE - CONF_CTRL | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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161 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - BSTAE | Data for the Application Function Item Data (Contracts) | ![]() |
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162 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - BSTAEEKP | Maintain Internal Contract Apportionment: Data | ![]() |
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163 | ![]() |
WRF_PCON_DATA_EKPO_STY - BSTAE | Item Data Contract | ![]() |
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164 | ![]() |
WRF_PCON_EKPO_STY - BSTAE | Item Data Contracts | ![]() |
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165 | ![]() |
WRF_PCON_MODEL_STY - BSTAEEKP | Data Transfer to Popup | ![]() |
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166 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - BSTAEEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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167 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - BSTAE | EKPO with Related EKET Data | ![]() |
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168 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - BSTAE | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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169 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - BSTAE | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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170 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - BSTAE | Data of "Item Data" Application Function | ![]() |
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171 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - BSTAE | Data of "Item Data" Application Function | ![]() |
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172 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - BSTAEEKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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173 | ![]() |
WRF_POHF_DATA_EKPO_STY - BSTAE | Purchase Order Document Item Data | ![]() |
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174 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - BSTAE | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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175 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - BSTAEEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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176 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - BSTAEEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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177 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - BSTAEEKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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178 | ![]() |
WRF_POTB_EKPO_EKET_STY - BSTAEEKP | Item and Schedule Line Data for OTB Check | ![]() |
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179 | ![]() |
WRF_POTB_EKPO_STY - BSTAE | Item Data for OTB Check | ![]() |
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180 | ![]() |
WSD_PURCHASING_ORG_STY - BSTAE | Purchasing Organization Data | ![]() |
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181 | ![]() |
WSUBST_EKPO_STY - BSTAE | Structure Type: Item Data in Order Document | ![]() |
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182 | ![]() |
WYT5 - BSTAE | Changes to Vendor Master Record | ![]() |
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