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