Where Used List (Table) for SAP ABAP Data Element DZEBKN (Serial number for PReq account assignment segment)
SAP ABAP Data Element
DZEBKN (Serial number for PReq account assignment segment) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/BAPIEBKN_NEW - SERIAL_NO | PReq: Account Assignments (New Values) | ![]() |
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2 | ![]() |
/ISDFPS/BAPIEBKN_OLD - SERIAL_NO | PReq: Account Assignments (Old Values) | ![]() |
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3 | ![]() |
BANF_COMM - ZEBKN | Change Document Structure | ![]() |
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4 | ![]() |
BAPIEBKN - SERIAL_NO | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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5 | ![]() |
BAPIEBKNV - SERIAL_NO | Transfer Structure: Change Requisition: Account Assignment | ![]() |
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6 | ![]() |
BAPIPOGNA - SERIAL_NO | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ![]() |
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7 | ![]() |
BAPI_TE_REQUISITION_ACCOUNT - SERIAL_NO | Customer Enhancement for REQUISITION_ACCOUNT_ASSIGNMENT | ![]() |
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8 | ![]() |
BEBKN - ZEBKN | Purchase Requisition Account Assignment (BTCI) | ![]() |
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9 | ![]() |
CIF_YEBKN - ZEBKN | Structure EBKN in FUGR MEPI | ![]() |
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10 | ![]() |
CKBLE - RZEBKN | Change Document Structure; Generated by RSSCD000 | ![]() |
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11 | ![]() |
E1EBKN - ZEBKN | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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12 | ![]() |
E2EBKN - ZEBKN | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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13 | ![]() |
E3EBKN - ZEBKN | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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14 | ![]() |
EBKN - ZEBKN | Purchase Requisition Account Assignment | ![]() |
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15 | ![]() |
EBKN1 - ZEBKN | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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16 | ![]() |
EHSWAS_PO_ACCO - SERIAL_NO | DP: Structure Determine Procurement Transaction - Acct Assgt | ![]() |
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17 | ![]() |
EKPR - ZEBKN | Transfer: MM Purchase Requisition | ![]() |
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18 | ![]() |
FDM2 - ZEBKN | Cash management line items from MM purchase requisition | ![]() |
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19 | ![]() |
FLQITEMPR_FC - ZEBKN | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ![]() |
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20 | ![]() |
KBLE - RZEBKN | Document Item Processing: Manual Document Entry | ![]() |
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21 | ![]() |
MEREQ_ACCOUNTING - ZEBKN | OO Purchase Requisition: Account Assignment Status | ![]() |
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22 | ![]() |
MMPUR_S_ACC_DESC - PURCH_REQ_ZEBKN | Account assignment description | ![]() |
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23 | ![]() |
OLPROXY_TS_FICO_INT_ID - SERIAL_NO | Combined FICO ID attributes | ![]() |
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24 | ![]() |
PSIS_GEN_EBKN_NP - ZEBKN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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25 | ![]() |
PSIS_GEN_EBKN_PR - ZEBKN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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26 | ![]() |
RNMMEBKN - SERIAL_NO | IS-H: Purchase requisition: Account assignment | ![]() |
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27 | ![]() |
UEBKN - ZEBKN | Change Document Structure; Generated by RSSCD000 | ![]() |
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28 | ![]() |
VKBLE - RZEBKN | Change Document Structure; generated by RSSCD000 | ![]() |
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29 | ![]() |
VSEBKNB - ZEBKN | Versions: Document table structure of VSEBKN_CN | ![]() |
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30 | ![]() |
VSEBKN_CN - ZEBKN | Version: Purchase requisition account assignment | ![]() |
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