Where Used List (Table) for SAP ABAP Data Element BSTNR (Purchase order number)
SAP ABAP Data Element
BSTNR (Purchase order number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/NEINVITM - EBELN | Empties Quantities and Values from Invoice Receipt | ||||
| 2 | /BEV1/NEINVITM_KEY - EBELN | Key: Empties Quantities and Empties Values | ||||
| 3 | /BEV1/SR_I - PO_NUMBER | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 4 | /BEV1/SR_S_GOODSMVT_ITEM - EBELN | Create MM Orders from Sales Returns | ||||
| 5 | /BEV2/ED_L01_S - EBELN | Output Structure of ExD Document Evaluation | ||||
| 6 | /BEV2/S_CS_MSEG - EBELN | MSEG Reduced to Most Important Fields | ||||
| 7 | /ISDFPS/CS_EXLST - EBELN | Exception List: Overwritten Purchase Requisitions | ||||
| 8 | /ISDFPS/CS_EXLST_BUFFER - EBELN | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 9 | /ISDFPS/EBAN_MAT_PRPL_S - EBELN | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 10 | /ISDFPS/ME_MM_GM_ITEM - PO_NUMBER | Create Material Document Item | ||||
| 11 | /ISDFPS/ME_MM_GOODSMVT_ITEM - PO_NUMBER | Create Material Document Item | ||||
| 12 | /ISDFPS/ME_MM_MATDOC_ITEM - PO_NUMBER | Transfer Structure for Material Document Items | ||||
| 13 | /ISDFPS/MPUPS_MPOS - BSTNR | Str. f. Table MPOS, Extended to Include Fld TPLNR from ILOA | ||||
| 14 | /ISDFPS/PREQ_SYNC_ITEM - PO_NUMBER | Item of a PReq To Be Synchronized | ||||
| 15 | /ISDFPS/PREQ_SYNC_ITEM_NEW - PO_NUMBER | Item of a PReq To Be Synchronized (New Values) | ||||
| 16 | /ISDFPS/PREQ_SYNC_ITEM_OLD - PO_NUMBER | Item of a PReq To Be Synchronized (Old Values) | ||||
| 17 | /ISDFPS/S_BI_PLAN_PREQ - EBELN | Extraction View for Planned Records and PReqs in DFPS | ||||
| 18 | /ISDFPS/ZEBAN - EBELN | Copy of EBAN | ||||
| 19 | /KYK/ISS_ME4N - EBELN | Structure for ME5A - Donot Delete - | ||||
| 20 | /LIME/BAPI_GM_ITEM_CREATE - PO_NUMBER | BAPI Communication Structure: Create Material Document Item | ||||
| 21 | /LIME/BAPI_GM_ITEM_WITH_COLL - PO_NUMBER | BAPI Communication Structure for Item and Collection Number | ||||
| 22 | /LIME/BAPI_GM_REF_DOC - PO_NUMBER | Reference Documents and Data Used for BAPI_GOODSMVT_CREATE | ||||
| 23 | /SAPHT/DRM_GM_ITEM_CREATE - PO_NUMBER | Communication Structure: Create Material Document Item | ||||
| 24 | /SAPSLL/API_BSRL_ITEM_R3_S - PO_NUMBER | SLL: API for Automatic Release | ||||
| 25 | /SAPSLL/API_CHKR_ITEM_R3_S - PO_NUMBER | API for Checking if Goods Movement Can Be Canceled | ||||
| 26 | /SAPSLL/API_CUWL_ITEM_R3_S - PO_NUMBER | SLL: API for Customs Worklist - Item | ||||
| 27 | /SAPSLL/API_PREVDWLI_ITEM_R3_S - PO_NUMBER | API for Preference: Item: Vendor-Based | ||||
| 28 | /SAPSLL/API_PREVDWL_ITEM_R3_S - PO_NUMBER | SLL: API for Pref. Worklist: Item: For Customer Purposes | ||||
| 29 | /SAPSLL/IMSEGVB_R3_S - EBELN | Dynamic Part of XIMSEG in GI/GR | ||||
| 30 | /SAPSLL/INDE_R3_S - PURNO | GTS: Structure for Information on an Inbound Delivery | ||||
| 31 | ABTAB - EBELN | Table for the Overview Screen in Invoice Verification | ||||
| 32 | ADPIC_HOLD_MIGO - EBELN | Store BADI goitem for MIGO hold / restore functionality | ||||
| 33 | ADPIC_S_GOITEM - EBELN | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 34 | ADPIC_S_MIGO_ITEM - EBELN | Parameters copied from MIGO goitem table | ||||
| 35 | ADPIC_S_MIGO_MAT_EXCHANGE - EBELN | Structure for new tab strip "Material Exchange" in MIGO | ||||
| 36 | AFVGD_UI - EBELN | Structure for Additional Fields in Operation Overview | ||||
| 37 | ALM_ME_GOODSMVT_DOC - PO_NUMBER | Material Document | ||||
| 38 | ALM_ME_MATERIAL_MOVEMENT - PO_NUMBER | Material Consumption Header Data | ||||
| 39 | ALM_ME_PM_GOODSMVT_DOC - PO_NUMBER | Maintenance Confirmation Document | ||||
| 40 | AUFM - EBELN | Goods movements for order | ||||
| 41 | BADI_IMSEG - EBELN | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 42 | BAPI2017_GM_ITEM_02 - PO_NUMBER | BAPI Communication Structure: Material Document Item 02 | ||||
| 43 | BAPI2017_GM_ITEM_CREATE - PO_NUMBER | BAPI Communication Structure: Create Material Document Item | ||||
| 44 | BAPI2017_GM_ITEM_CREATE_OIL - PO_NUMBER | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 45 | BAPI2017_GM_ITEM_SHOW - PO_NUMBER | BAPI Communication Structure: Display Mat. Document Item | ||||
| 46 | BAPI2017_GM_ITEM_SHOW_OIL - PO_NUMBER | BAPI Communication Structure: Display Material Document Item | ||||
| 47 | BAPI2088_GOODSMVT_DOC - PO_NUMBER | Material Documents | ||||
| 48 | BAPIEBAN - PO_NUMBER | Transfer Structure: Display/List Requisition Item | ||||
| 49 | BAPIMEREQITEM - PO_NUMBER | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 50 | BAPIOIL2017_GM_ITM_CRTE - PO_NUMBER | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 51 | BAPIOIL2017_GM_ITM_CRTE_01 - PO_NUMBER | BAPI Communication Structure: Create Material Document Item | ||||
| 52 | BAPIOIL2017_GM_ITM_SHOW - PO_NUMBER | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 53 | BAPIOIL2017_GM_ITM_SHOW_01 - PO_NUMBER | BAPI Communication Structure: Display Mat. Document Item | ||||
| 54 | BAPISDCHGSTAT_I - PURCH_NO_I | Status: Changeability of Sales Order (Item) | ||||
| 55 | BAPIVEHIACTIONDATA_ITEM - PO_NUMBER | VELO: Transfer Structure for Actions (Header Data) | ||||
| 56 | BAPI_AUFM - PO_NUMBER | Mobile Service: Material Segments | ||||
| 57 | BAPI_GRIRDOC_SELECT - PO_NUMBER | Transfer Structure Sel. Parameter for GR/IR Clearing Account | ||||
| 58 | BAPI_INCINV_COMPLAIN_ITEM - PO_NUMBER | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ||||
| 59 | BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Transfer Structure for Invoice Item Data (Create) | ||||
| 60 | BAPI_INCINV_CREATE_TM_ITEM - PO_NUMBER | Transfer Structure TM Item Data Incoming Invoice (Create) | ||||
| 61 | BAPI_INCINV_DETAIL_ITEM - PO_NUMBER | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 62 | BBPIV_FRSEG - EBELN | Transfer Structure for MRM_INVOICE_CREATE | ||||
| 63 | BBPIV_FRSEG_45A - EBELN | Transfer Structure for MRM_INVOICE_CREATE | ||||
| 64 | BBPIV_FRSEG_CO - EBELN | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ||||
| 65 | BBP_DRSEG - EBELN | PO Item Data for Invoice Verification - META-BAPI | ||||
| 66 | BMSEG - EBELN | Batch Input Structure: Material Movements | ||||
| 67 | BRESB - EBELN | Batch Input Structure: Create Reservations Individually | ||||
| 68 | CFB_S_WEIGH_LIST_DB - EBELN | Database Fields for List of Weights | ||||
| 69 | CFB_S_WEIGH_LIST_DB_DATA - EBELN | Database Data Fields for List of Weights | ||||
| 70 | CFB_WEIGH_LIST - EBELN | Database of Weigh List | ||||
| 71 | CKEX2_F_GICR - EBELN | Reporting Structure for Service Goods Issue | ||||
| 72 | CNMMDATES - EBELN | Scheduling Structure for Project-Oriented Material Handling | ||||
| 73 | CNMMDATES_EKBE - EBELN | Scheduling Structure for Project-Oriented MM: PO History | ||||
| 74 | CNMMDATES_EKBE_NW - EBELN | Scheduling Structure for Proj.-Oriented MM: PO History (WBS) | ||||
| 75 | CNMMDATES_EKBE_PSP - EBELN | Scheduling Structure for Proj.-Oriented MM: PO History (WBS) | ||||
| 76 | CNMMDATES_EKES - EBELN | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | ||||
| 77 | CNMMDATES_EKES_NW - EBELN | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | ||||
| 78 | CNMMDATES_EKES_PSP - EBELN | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | ||||
| 79 | CNMMDATES_EKET - EBELN | Scheduling Structure for Proj.-Oriented MM: Schedule Line | ||||
| 80 | CNMMDATES_EKET_NW - EBELN | Scheduling Structure for Proj.-Oriented MM: Schedule Line | ||||
| 81 | CNMMDATES_EKET_PSP - EBELN | Scheduling Structure for Proj.-Oriented MM: Schedule Line | ||||
| 82 | CNMMDATES_NW - EBELN | Scheduling Structure for Project-Oriented Material Handling | ||||
| 83 | CNMMDATES_PSP - EBELN | Scheduling Structure for Proj.-Oriented Mat. Handling (WBS) | ||||
| 84 | CNMMDATES_S - EBELN | Collective Scheduling Structures for Defining Exceptions | ||||
| 85 | CNMMDOCS - EBELN | Document Structure for Project-Oriented Material Handling | ||||
| 86 | CNMMDOCSNW - EBELN | Document Structure for Proj.-Oriented Mat. Handling (Object) | ||||
| 87 | CNMMDOCSPSP - EBELN | Document Structure for Proj.-Oriented Mat. Handling (Object) | ||||
| 88 | CNMMDOCS_S - EBELN | Collective Document Structures for Defining Exceptions | ||||
| 89 | CNMMEKBE - EBELN | Project-Oriented Material Handling: Purchase Order History | ||||
| 90 | CNMMEKBENW - EBELN | Project-Oriented Material Handling: Purchase Order History | ||||
| 91 | CNMMEKBEPSP - EBELN | Proj.-Oriented Material Handling: Purchase Order Hist. (WBS) | ||||
| 92 | CNMMEKBE_S - EBELN | Collective Struct. of PO History for Defining Exceptions | ||||
| 93 | CNMMEKES - EBELN | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 94 | CNMMEKESNW - EBELN | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 95 | CNMMEKESPSP - EBELN | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 96 | CNMMEKES_S - EBELN | Collective Struct. of Order Conf. for Defining Exceptions | ||||
| 97 | CNMMEKET - EBELN | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 98 | CNMMEKETNW - EBELN | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 99 | CNMMEKETPSP - EBELN | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 100 | CNMMEKET_S - EBELN | Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt | ||||
| 101 | CNMMQUANS - EBELN | Quantity Structure for Project-Oriented Material Handling | ||||
| 102 | CNMMQUANS_EKBE - EBELN | Quantity Structure for Project-Oriented MM: PO History | ||||
| 103 | CNMMQUANS_EKBE_NW - EBELN | Quantity Structure for Project-Oriented MM: PO History (WBS) | ||||
| 104 | CNMMQUANS_EKBE_PSP - EBELN | Quantity Structure for Project-Oriented MM: PO History (WBS) | ||||
| 105 | CNMMQUANS_EKES - EBELN | Quantity Structure for Project-Oriented MM: Order Confirm. | ||||
| 106 | CNMMQUANS_EKES_NW - EBELN | Qty Structure for Project-Oriented MM: Order Conf. (WBS) | ||||
| 107 | CNMMQUANS_EKES_PSP - EBELN | Qty Structure for Project-Oriented MM: Order Conf. (WBS) | ||||
| 108 | CNMMQUANS_EKET - EBELN | Qty Structure for Project-Oriented MM: Sched. Line (WBS) | ||||
| 109 | CNMMQUANS_EKET_NW - EBELN | Qty Structure for Project-Oriented MM: Schedule Line (WBS) | ||||
| 110 | CNMMQUANS_EKET_PSP - EBELN | Qty Structure for Project-Oriented MM: Schedule Line (WBS) | ||||
| 111 | CNMMQUANS_NW - EBELN | Qty Structure for Project-Oriented Material Handling (NW/AC) | ||||
| 112 | CNMMQUANS_PSP - EBELN | Qty Structure for Project-Oriented Material Handling (WBS) | ||||
| 113 | CNMMQUANS_S - EBELN | Collective Qty Structure for Definition of Exceptions | ||||
| 114 | COCB_MSD_S_COMH_IMSEG - EBELN | Assignment of Process Message to Goods Movement Data | ||||
| 115 | COCF_S_CONF_GM - EBELN | Goods Movements with Additional Fields | ||||
| 116 | COMPMOVE - EBELN | Goods Movement of Components | ||||
| 117 | COWB_COMP - EBELN | Interface structure of goods movement | ||||
| 118 | COWB_COMP_WIPB_RT - EBELN | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 119 | CRMCO_ACTUAL_COSTS - BSTNR | Actual Costs from CRM Confirmations | ||||
| 120 | CRMCO_CONF_COSTS - BSTNR | CRM/CO: Actual Costs for Confirmations | ||||
| 121 | CRMS_MKTPL_MEREQ_ITEM - EBELN | Mapping purchase assignment to mereq_item create structure | ||||
| 122 | DIAUFM - EBELN | Goods movements for order | ||||
| 123 | DIMPOS - BSTNR | Maintenance item | ||||
| 124 | DKOKP - BSTNR | Open Item Account Balance Audit Trail | ||||
| 125 | DRSEG - EBELN | Invoice Item (Dialog Processing) | ||||
| 126 | DRSEG_WKA - EBELN | Chain Liability fields in Logistics Invoice | ||||
| 127 | EAMS_S_BO_MPOS - BSTNR | Business Object Mplan Item - Header Data | ||||
| 128 | EAMS_S_BO_PR - EBELN | Business Object Purchase Requisition | ||||
| 129 | EAMS_S_NAV_PR_ID_ATTR - EBELN | NAV - Purchase Requisition attributes | ||||
| 130 | EAMS_S_SP_MPOS - BSTNR | Maintenance Plan Items | ||||
| 131 | EAMS_S_SP_PR - EBELN | Purchase Requisitions | ||||
| 132 | EAM_S_MAINTENANCE_ITEM - BSTNR | Output Structure for Maintenance Items | ||||
| 133 | EBAN - EBELN | Purchase Requisition | ||||
| 134 | EBAN1 - EBELN | Reactivated structure to read in 2.2 archive prod. order | ||||
| 135 | EBANU - EBELN | Update Structure for Purchase Requisition | ||||
| 136 | EBANW - EBELN | Work Structure: Purchase Requisition Items | ||||
| 137 | EBAN_MEM - EBELN | PReq Structure for Memory | ||||
| 138 | EBAN_VSR - EBELN | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 139 | EK08B - EBELN | Delivery Costs for Invoice Verification | ||||
| 140 | EK08BN - EBELN | Delivery Costs for Invoice Verification (New) | ||||
| 141 | EK08BN_CR - EBELN | Delivery Costs for Invoice Verification (Currencies) | ||||
| 142 | EK08G - EBELN | Joint Fields for EK08RN and EK08BN | ||||
| 143 | EK08R - EBELN | Order Item Data for Invoice Verification | ||||
| 144 | EK08RB - EBELN | Purchase Order History for Invoice Verification | ||||
| 145 | EK08RN - EBELN | PO Item Data for Invoice Verification (New) | ||||
| 146 | EK08RN_CR - EBELN | Order Item Data for Invoice Verification (Currencies) | ||||
| 147 | EK08RN_ITEM - EBELN | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 148 | EM10_MOVE_HEADER - EBELN | I/O Fields for Header Data for Goods Movement via Serial No. | ||||
| 149 | ESO_S_MPOS - BSTNR | Enterprise Search: Maintenance Item | ||||
| 150 | EXTREQBANF - EBELN | Extended EBAN for Extreqs | ||||
| 151 | FAGL_S_RFKKBU00_LIST - BSTNR | ALV Structure for Report RFKKBUB00 | ||||
| 152 | FCO_REWORK_COCKPIT_ITEMS_COMP - PO_NUMBER | Document Items - Components | ||||
| 153 | FEBAN - EBELN | Transfer Structure: Requisition to Update Program | ||||
| 154 | FIP_S_BAL_MATERIAL_DOCUMENT - EBELN | FIP structure for material document | ||||
| 155 | FMRESV_DATA - EBELN | Material Reservation Data | ||||
| 156 | FUSS_MB - EBELN | Footer: Inventory Management | ||||
| 157 | GOFREIGHT - EBELN | MMIM Enjoy: Freight Vendor Table | ||||
| 158 | GOITEM - EBELN | MMIM Enjoy: Item Data | ||||
| 159 | GOITEM_TV - EBELN | Fields of GOITEM, which are in table view | ||||
| 160 | IBIPMPOS - BSTNR | IBIP: Maintenance Item | ||||
| 161 | IMREP_MSEG - EBELN | Structure for reporting material documents / inv. management | ||||
| 162 | IMSEG - EBELN | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 163 | IMSEG3 - EBELN | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 164 | IMSEGVB - EBELN | Dynamic Part of XIMSEG in GI/GR | ||||
| 165 | IMSEG_CORU - EBELN | IMSEG with additional data for confirmation | ||||
| 166 | IOEBAN - EBELN | Purchase requisition structure for order info.system | ||||
| 167 | IOGOMO - EBELN | Database structure for goods movements - order header level | ||||
| 168 | IOMAMO - EBELN | Database structure for documentation goods movements | ||||
| 169 | IOOPGOMO - EBELN | Database structure for goods movements - operation | ||||
| 170 | IOOPPREQ - EBELN | DB structure for purchase req. - order infosystem | ||||
| 171 | IOSOGOMO - EBELN | Database structure for goods movements - sub-operation | ||||
| 172 | IOSOPREQ - EBELN | DB structure for purch.req. - order info.system - subop. | ||||
| 173 | ISH_MSEG_ITEM - EBELN | IS-H: Statistics Structure Material Documents | ||||
| 174 | IWPC_MPOS - BSTNR | MPOS for IWPC MCB | ||||
| 175 | KOKP - BSTNR | Open Item Account Balance Audit Trail: Items of ALL Accounts | ||||
| 176 | LEWEB_IBDLV_SELOPT - PURORD | Selection Criteria - WEB Inbound Delivery | ||||
| 177 | LOG_MPLAN_SORDER_STY - BSTNR | Line Type for Maint. Plans Linked with Service Orders POWL | ||||
| 178 | LV50C - BSTNR | Input/Output Work Area for SAPLV50C | ||||
| 179 | MAM_25_GOODSMOVEMENT_DETAIL - PO_NUMBER | Material Consumption Document Data | ||||
| 180 | MAM_30_GOODSMOVEMENT_DETAIL - PO_NUMBER | Material Consumption Document Data | ||||
| 181 | MCEKS - EBELN | R/2 PURCHIS Data (Status: Last Data Transmission) | ||||
| 182 | MCEKS_R - EBELN | R/2 Receiving Structure: PURCHIS | ||||
| 183 | MCEKS_S - EBELN | R/2 Transmitting Structure: PURCHIS | ||||
| 184 | MCH_MPOS - BSTNR | Maintenance Items | ||||
| 185 | MCH_MPOS_BI - BSTNR | Fields for Updating Maintenance Items (Batch Input) | ||||
| 186 | MCRSEG - EBELN | CS: Invoice Document - Item Segment | ||||
| 187 | ME59_OUTTAB - EBELN | Output Structure for ME59 | ||||
| 188 | MEPI_EBAN - EBELN | Buffer requisition structure for SAPLMEPI | ||||
| 189 | MEREP_OUTTAB_EBAN - EBELN | Output Table: Purchase Requisition | ||||
| 190 | MEREP_OUTTAB_EBANACC - EBELN | Output Table: Purchase Requisition with Account Assignment | ||||
| 191 | MEREP_OUTTAB_EBANOV - EBELN | Output Table: Requisition Release | ||||
| 192 | MEREQ3211GRID - EBELN | OO Purchase Requisition: GRID Control Structure | ||||
| 193 | MEREQ3211GRID_DATA - EBELN | OO Purchase Requisition: GRID Control Structure | ||||
| 194 | MEREQ3211SOURCE - EBELN_PO | Assignment List ME57 | ||||
| 195 | MEREQ3211_GRID - EBELN | OO Purchase Requisition: Fields for Item Overview | ||||
| 196 | MEREQ_ITEM - EBELN | OO Purchase Requisition: Item Status | ||||
| 197 | MEREQ_STATISTICS - EBELN | Purchase Requisition Statistics | ||||
| 198 | MILL_ISSUE_ITEM - EBELN | Cutting Processing: Sender Item | ||||
| 199 | MILL_WAWE_LZ - EBELN | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 200 | MLCO - EBELN | Material valuation document account assignment information | ||||
| 201 | MLCO_DATA - EBELN | Data part table MLCO | ||||
| 202 | MMPURUI_PR_STY - EBELN | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 203 | MMPUR_SPPR_ITEM_STY - EBELN | SPPR Item Data | ||||
| 204 | MOB01 - BSTNR | Dialog Structure: Original Batch | ||||
| 205 | MOBPUR - BSTNR | Original Batch: Fields with Reference to Purchase Order | ||||
| 206 | MONITOR_STATUS_LIST_ITEM - EBELN | Item status list for Open Sales Order Monitor | ||||
| 207 | MPLAN_ITEM_LIST_OPTIONS - BSTNR | Selection Options for Maintenance Plan List | ||||
| 208 | MPLAN_MPOS - BSTNR | Maintenance Items for API | ||||
| 209 | MPOS - BSTNR | Maintenance item | ||||
| 210 | MPOS_CD - BSTNR | Maintenance Item (Change Documents) | ||||
| 211 | MRMPO - EBELN | Logistics Invoice Verification: Data for Item Screen | ||||
| 212 | MRMPO - IEBELN | Logistics Invoice Verification: Data for Item Screen | ||||
| 213 | MSAM10_ORDER_MATCONF - PO_NUMBER | Material Consumption Document Data | ||||
| 214 | MSEG - EBELN | Document Segment: Material | ||||
| 215 | MSEGEXT - EBELN | Message Extended with Material Document Header Data | ||||
| 216 | MSEGK - EBELN | Account Assignment Fields for Material Segment | ||||
| 217 | MWXMSEG - EBELN | ZMSEG: Interface for Posting of Value | ||||
| 218 | MWZMSEG - EBELN | ZMSEG:Interface for Posting of Value | ||||
| 219 | MXML_INCINV_CREATE_ITEM - PO_NUMBER | Transfer Structure for Invoice Item Data (Create) | ||||
| 220 | MXML_INCINV_DETAIL_ITEM - PO_NUMBER | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 221 | OIAMSEG - EBELN | MSEG structure for exchange statement | ||||
| 222 | OIASEE - EBELN | Exchange Movements View for Exchange Statement | ||||
| 223 | OIASFF - EBELN | Exchange Issues View for Exchange Statement | ||||
| 224 | OIB_MIGO_HQCI - EBELN | Store the QCI-GOITEM for MIGOs hold/restore feature | ||||
| 225 | OIB_MIGO_HTST - EBELN | Store the TST-GOITEM for MIGOs hold/restore feature | ||||
| 226 | OIB_S_MIGO_QCI - EBELN | Parameters copied from MIGO goitem table | ||||
| 227 | OIB_S_MIGO_TST - EBELN | Parameters copied from MIGO goitem table | ||||
| 228 | OLR3_R3_TS_REQ_DATA - EBELN | Fields for Puchase Requisition for External Activity | ||||
| 229 | PBAB - EBELN | Interface table: reducing independent requirements | ||||
| 230 | PBABX - EBELN | Interface requirements reduction with additional data | ||||
| 231 | PBAT - EBELN | Interface to reducing requirements during goods mvmts | ||||
| 232 | PSIS_GEN_EBAN_NP - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 233 | PSIS_GEN_EBAN_PR - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 234 | RBDIFFWELS - EBELN | Batch IV: Differences in GR Qty and Del. Note Qty | ||||
| 235 | RBDRSEG - EBELN | Batch IV: Invoice Document Items | ||||
| 236 | RBDRSEG_DT - EBELN | Batch IV: Invoice Document Items - Data Part | ||||
| 237 | RESBD_UI - EBELN | Structure for Additional Fields in the Component Overview | ||||
| 238 | RESERVATION_LIST_S - EBELN_H | Reservation List | ||||
| 239 | RFRMMSEG - EBELN | Extended Document Items for FRM at Goods Receipt | ||||
| 240 | RIHAUFM - EBELN | Display structure reporting for AUFM | ||||
| 241 | RIHMHIO - BSTNR | Display Structure Reporting for MPOS and Dates | ||||
| 242 | RIHMPOS - BSTNR | Report Display Structure for MPOS | ||||
| 243 | RIMHIS01 - BSTNR | Structure for List Display of RIMHIS00 | ||||
| 244 | RKPF - EBELN | Document Header: Reservation | ||||
| 245 | RL50E_OVERVIEW - BSTNR | Foreign Trade: Header and Item Data Overview | ||||
| 246 | RM06E - BSTNR | Input/Output Fields, Purchasing Documents | ||||
| 247 | RM07M - EBELN | I/O Fields: Module Pool SAPMM07M | ||||
| 248 | RM08K - EBELN | Input/Output Fields for Account Maintenance | ||||
| 249 | RM08R - EBELN | Input/Output Fields for Invoice Verification | ||||
| 250 | RM11R - BSTNR | I/O Table for Service Entry | ||||
| 251 | RM61O - BSTNR | Pegging: input/output fields | ||||
| 252 | RMCS3 - BSTNR | I/O Strucutre for SAPMMCS3 | ||||
| 253 | RMIPM - BSTNR | Preventive Maintenance I/O Table | ||||
| 254 | RNMMEBAN - PO_NUMBER | IS-H: Purchase requisition: Item | ||||
| 255 | ROIGSIH_W - EBELN | TD Shipment reservation headers | ||||
| 256 | ROIO_GR_GRN_BADI - EBELN | Goods receipt fields for cross-docking BAdI | ||||
| 257 | ROIO_GR_ITM - EBELN | Goods receipt items | ||||
| 258 | ROIO_HD_RS_LIST - EBELN | List fields for held requisitions | ||||
| 259 | ROXAEN0187 - EBELN | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 260 | ROXAEN0188 - EBELN | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 261 | ROXAEN0189 - EBELN | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 262 | RPLM_TS_POWL_MITEMS_DEF - BSTNR | Object Definition for Maintenance Items in Worklist | ||||
| 263 | RPLM_TS_POWL_MITEMS_INFO - BSTNR | Object Information for Maintenance Item | ||||
| 264 | RSEG_BLOCKEDPRICES - EBELN | Blocked Invoice Document Items with PO Information | ||||
| 265 | SAPI_IBD_HEADER - PURORD | Step API: Header Data For Inbound Delivery | ||||
| 266 | SAPI_LIV_ITEM - PO_NUMBER | Step API: Item Data For LIV Document | ||||
| 267 | SAPI_MD_ITEM - PO_NUMBER | Step API: Item Data For Material Document | ||||
| 268 | SREC_FORECAST - REF_PONR | Receiving forecast structure | ||||
| 269 | SREC_FORECAST - DOC_NR | Receiving forecast structure | ||||
| 270 | SSD_OSO_MONITOR_EBAN - EBELN | Reference field list for database table EBAN | ||||
| 271 | STR_X4_RSEG - EBELN | x4_rseg | ||||
| 272 | T159A - EBELN | Test Data for Batch Input in Inventory Management | ||||
| 273 | TREC_FORC_COMPL - DOC_NR | Temporary data for the receiving forecast | ||||
| 274 | TXW_POKEY - EBELN | Purchase order key table | ||||
| 275 | TXW_PURREQ - EBELN | Purchase order requisition | ||||
| 276 | UEBAN - EBELN | Change Document Structure; Generated by RSSCD000 | ||||
| 277 | VAR_GOITEM - EBELN | Variants of Articles (Retail) | ||||
| 278 | VBMPOS - BSTNR | Maintenance Item Update | ||||
| 279 | VLCACTDATA_ITEM_S - PO_NUMBER | VELO: Transfer Structure for Actions (Item Data) | ||||
| 280 | VLCACTDATA_MM_ITEM_S - PO_NUMBER | VELO: Transfer Structure for Actions (Item Data) | ||||
| 281 | VMPOS - BSTNR | Change document structure; generated by RSSCD000 | ||||
| 282 | VMPOS_CD - BSTNR | Change Document Structure; Generated by RSSCD000 | ||||
| 283 | VSEBANB - EBELN | Versions: Doc. table structure for VSEBAN_CN | ||||
| 284 | VSEBAN_CN - EBELN | Version: Purchase requisition | ||||
| 285 | WB2_ALV_MD_ITEM - EBELN | ALV Display of Material Documents (Item) | ||||
| 286 | WB2_MSEG - EBELN | Document Segment: Material | ||||
| 287 | WEKEY - EBELN_BIS | Key fields, GR document access - allocation table | ||||
| 288 | WEKEY - EBELN | Key fields, GR document access - allocation table | ||||
| 289 | WFR22_MAIN - EBELN | Structure for Transfer to User Exit: Main Item | ||||
| 290 | WFR22_SUB - EBELN | Structure for Transfer to User Exit: Sub-Item | ||||
| 291 | WOSE_GR_ITEM - PO_NUMBER | Store GM: Transfer Structure Item Data Goods Receipt | ||||
| 292 | WOSE_ITEMS_SHOW - PO_NUMBER | SRS Display Material Document Item | ||||
| 293 | WOSE_ITEM_MD - PO_NUMBER | SAP Retail Store GR: Item Data Goods Receipt Reversal | ||||
| 294 | WRF_MRM_ASSIGN_PO_HIST_STY - EBELN | Assignment Test: Fields in PO History | ||||
| 295 | WRF_MRM_ASSIGN_RBDRSEG_STY - EBELN | Assignment Test: Fields in RBDRSEG | ||||
| 296 | WSGM_ITEM - PO_NUMBER | SAP Retail Store: Material Document Items | ||||
| 297 | WTYSC_WWB_NAVTREE_DATA - EBELNP | Navigation tree Warranty Workbench |