Where Used List (Table) for SAP ABAP Data Element EBDAT (Purchasing Document Date)
SAP ABAP Data Element
EBDAT (Purchasing Document Date) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/MLI_S_ORD - BEDAT | Stock Transport Orders Between Force Elements | ||||
| 2 | /KYK/ISS_ME28 - DOC_DATE | Structure for Purchase Order(ME28) | ||||
| 3 | /KYK/ISS_ME2M - BEDAT | Structure for generated infoset for program RM06EM00 | ||||
| 4 | /KYK/ISS_ME3LN - BEDAT | Structure for generated infoset for program /KYK/IS_ME3LN | ||||
| 5 | /KYK/ISS_ME4N_N - BEDAT | Structure for generated infoset for program /KYK/IS_ME4N | ||||
| 6 | /KYK/ISS_ME4S_N - BEDAT | Structure for generated infoset for program RM06ES00 | ||||
| 7 | /KYK/ISS_RM06EN00 - BEDAT | Structure for generated infoset for program /KYK/IS_ME4N | ||||
| 8 | /KYK/PO_POWL_STY - BEDAT | Meta Data for PO POWL | ||||
| 9 | /SAPPSPRO/S_SUBCON_PARENT_IF - DOC_DATE | Subcontracting Interface Structure for Parent Data | ||||
| 10 | /SAPPSPRO/S_SUBCON_PO_EKKO - BEDAT | Subcontracting structure for EKKO data in PO | ||||
| 11 | /SAPTRX/MM_PO_HDR - BEDAT | Purchase order header with update flag | ||||
| 12 | /SAPXCQM/PO - DOC_DATE | Purchase Order Details | ||||
| 13 | /SAPXCQM/PURCHASEDOC - DOC_DATE | Purchase Order Details | ||||
| 14 | /SPE/BAPIMEPOHEADER_EXT - DOC_DATE | Extended header fields of PO header (TPOP scenario) | ||||
| 15 | /SPE/BAPIMEPOHEADER_I - DOC_DATE | Internal structure for creation of third party POs | ||||
| 16 | BAPIDLVITEMRPO - DOC_DATE | Delivery Item Order Reference Data | ||||
| 17 | BAPIEKKO - DOC_DATE | Transfer Structure: Display/List PO Header | ||||
| 18 | BAPIEKKOC - DOC_DATE | Create Transfer Structure: PO Header | ||||
| 19 | BAPIEKKOL - DOC_DATE | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 20 | BAPIMEOUTHEADER - DOC_DATE | Header Data Outline Agreement | ||||
| 21 | BAPIMEPOHEADER - DOC_DATE | Purchase Order Header Data | ||||
| 22 | BAPIOAHEAD - DOC_DATE | Header Data Outline Agreement | ||||
| 23 | BAPIOAHEADOIL - DOC_DATE | Outline Agreement Header Data: IS OIL version | ||||
| 24 | BAPITCBUS - DOC_DATE | Communication Structure: Trading Contract Business Data | ||||
| 25 | BAPITCBUSC - DOC_DATE | Communication Structure: Trading Contract Business Data | ||||
| 26 | BAPITCBUSO - DOC_DATE | Communication Structure: Trading Contract Business Data | ||||
| 27 | BAPITCHBUSO - DOC_DATE | Comm. Structure: Trading Contract Versions, Business Data | ||||
| 28 | BAPI_EKPOLIGHT - BEDAT | Purchasing Document Item: Data Part | ||||
| 29 | BAPI_WRF_POHEADER_STY - DOC_DATE | Obsolete: Please do not use | ||||
| 30 | BBPEKKOC - DOC_DATE | Transfer Structure: Create PO Header (3.1I) | ||||
| 31 | BBPEKKOL - DOC_DATE | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 32 | BBP_MMD_AO - BEDAT | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 33 | BDIEKKO - BEDAT | Transfer Structure for Table EKKO | ||||
| 34 | BS01MMHEAD - DOC_DATE | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 35 | CCM_HEADER - BEDAT | Structure with header for CL_CC_HEADER_MM class | ||||
| 36 | CFB_S_RMC_DOC_PO - BEDAT | RMC Fields Purchase Orders | ||||
| 37 | CFB_S_RMC_LIST_PO - BEDAT | RMC Document View Purchase Orders (LIST) | ||||
| 38 | CFB_S_RMC_TREE_PO - BEDAT | RMC Document View Purchase Orders (TREE) | ||||
| 39 | CKEX1_F_POCR - DOC_DATE | Fields for Posting Purchase Order | ||||
| 40 | CKEX1_F_POCR_APPEND - DOC_DATE | Additional Fields Purchase Order | ||||
| 41 | COMMRP - BEDAT | Communication Structure: Invoicing Plan | ||||
| 42 | E3PISHD - BEDAT | Purchasing document - header data | ||||
| 43 | E3PISHO - BEDAT | Purchasing document - old header data | ||||
| 44 | EEKKO - BEDAT | Transfer Structure, Purchasing Document Header for EDI | ||||
| 45 | EKKO - BEDAT | Purchasing Document Header | ||||
| 46 | EKKODATA - BEDAT | Purchasing Document Header: Data Part | ||||
| 47 | EKKOOAHEAD - BEDAT | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 48 | EKKO_LINE - BEDAT | Purchase Order Header Data in Selection for Expediting | ||||
| 49 | EKPOLIGHT - BEDAT | Purchasing Document Item: Data Part | ||||
| 50 | EKREP - BEDAT | Purchasing Data for Reporting | ||||
| 51 | ESO_S_EKKO_PO - BEDAT | Extraction Structure for PO Header Data | ||||
| 52 | EXPD_EKPO_EKKODATA - BEDAT | Header data for order item (EKKO for EKPO) | ||||
| 53 | EXPD_EKPO_LINE - BEDAT | Structure for Selection of a PO Item | ||||
| 54 | FBG_EKKO - BEDAT | Follow-On Doc. Generation: PO Header Data Structure | ||||
| 55 | FRM_EKKO_WA_T - BEDAT | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 56 | FWEL_DRV_EKKO_EKPO - BEDAT | Derivation Tool: Purchase Order EKKO EKPO | ||||
| 57 | IDSAU_WT_CERT - BEDAT | Withholding tax certificate details | ||||
| 58 | IDSAU_WT_S_FIDOC - BEDAT | FI document corresponding to PO | ||||
| 59 | IDSAU_WT_S_OUTTAB - BEDAT | withholding certficate output data | ||||
| 60 | IDSAU_WT_S_PO - BEDAT | PO header and history details | ||||
| 61 | IDSAU_WT_S_WITH_ITEM - BEDAT | access information from PO to wht tax item | ||||
| 62 | IDSAU_WT_S_WITH_LINE_SERVICE - BEDAT | withholding line items and service category | ||||
| 63 | ISI_PDOC_DATA - BEDAT | Purchasing Documents: Fields neccessary for identification | ||||
| 64 | J_1BNFE_COMP_SEARCH_RESULT - PO_DOC_DATE | NF-e Incoming: Results for Component from Purchase Orders | ||||
| 65 | J_1I_PURREG - BEDAT | Structure for Purchase Register Excise Details | ||||
| 66 | J_3R_M2_FSD - H17B_PO_DATE | Single data for M-2 | ||||
| 67 | KOMWB2B_LIST - EBDAT | Flat List Structure for List Reporting Trading Contract | ||||
| 68 | KOMWBHD - EBDAT | Trading Contract: Communication Structure, Commercial Data | ||||
| 69 | KOMWBHDE - EBDAT | Trading Contract: External Database Transfer | ||||
| 70 | KOMWBHDH - EBDAT | Trading Contract: CommStructure Versions Business Data | ||||
| 71 | KOMWBHD_WF - EBDAT | Business Data - Data Container Workflow | ||||
| 72 | MAA_EXT_STR_S - BEDAT | BW: Multiple Acc Assignment(extractor) | ||||
| 73 | MASS_EKKO - BEDAT_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 74 | MASS_EKKO - BEDAT | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 75 | MASS_EKKO_D - BEDAT | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 76 | MC02MA0BST - BEDAT | Purchase Order Data | ||||
| 77 | MC02MA1EKO - BEDAT | Purchasing Document Header | ||||
| 78 | MC02M_0ACC - BEDAT | Extraction Purchasing (Account) | ||||
| 79 | MC02M_0HDR - BEDAT | Extraction Purchasing (Header) | ||||
| 80 | MC02M_0ITM - BEDAT | Extraction Purchasing (Item) | ||||
| 81 | MC02M_0SCL - BEDAT | Extraction Purchasing (Schedule Line) | ||||
| 82 | MC02M_0SRV - BEDAT | Extraction Purchasing for External Services | ||||
| 83 | MC02M_1ACC - BEDAT | Extraction Purchasing (Account): Header Data | ||||
| 84 | MC02M_1HDR - BEDAT | Extraction Purchasing: Header Data | ||||
| 85 | MC02M_1ITM - BEDAT | Extraction Purchasing (Item): Header Data | ||||
| 86 | MC02M_1SCL - BEDAT | Extraction Purchasing (Schedule Line): Header Data | ||||
| 87 | MC02M_1SRV - BEDAT | Purchase Order and Contract Header Data | ||||
| 88 | MCEKKO - BEDAT | Purchasing Document Header | ||||
| 89 | MCEKKOB - BEDAT | PURCHIS Communications Structure for EKKO | ||||
| 90 | MCEKKO_B - BEDAT | Reference Structure of MCEKKO for Function Module | ||||
| 91 | MCEXLOG_02ACC - BEDAT | Logfile Structure for MC02M_0ITM - Purchasing (Account) | ||||
| 92 | MCEXLOG_02HDR - BEDAT | Logfile Structure for MC02M_0HDR - Purchasing (Header) | ||||
| 93 | MCEXLOG_02ITM - BEDAT | Logfile Structure for MC02M_0ITM - Purchasing (Item) | ||||
| 94 | MCEXLOG_02SCL - BEDAT | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) | ||||
| 95 | MCEXLOG_02SRV - BEDAT | Logfile-structure for MC02M_0SRV - External Services | ||||
| 96 | MCEX_PO_HIST_MAA_S - BEDAT | BW: Purchase Order History MAA | ||||
| 97 | MCWBHD - EBDAT | Trading Contract: Business Data | ||||
| 98 | MEOUT_HEADER - BEDAT | Outline Agreement Header | ||||
| 99 | MEOUT_HEADER_DATA - BEDAT | Outline Agreement Header: Changeable Fields | ||||
| 100 | MEPO1237 - BEDAT | Purchase Order Header Data: Vendor | ||||
| 101 | MEPOHEADER - BEDAT | Purchase Order Header Data | ||||
| 102 | MEPOHEADER_DATA - BEDAT | Purchase Order Header (Changeable Fields) | ||||
| 103 | MEPOHEADER_PROP - BEDAT | Default Values: Document Header: PO | ||||
| 104 | MEPO_TOPLINE - BEDAT | Purchase Order Header Lines | ||||
| 105 | MEQUERYEKKOEKPO - BEDAT | Auxiliary Structure for Query Data Transport | ||||
| 106 | MEREP_OUTTAB_ACCOUNTING - BEDAT | Account Assignment Data for List Displays in Purchasing | ||||
| 107 | MEREP_OUTTAB_COMPCONSUMP - BEDAT | Output of Component Consumption in Purchasing | ||||
| 108 | MEREP_OUTTAB_DOWNPAY - BEDAT | Output Structure - Down Payment Integration in Purchasing | ||||
| 109 | MEREP_OUTTAB_MESSAGES - BEDAT | Output Structure: Message Processing in Purchasing | ||||
| 110 | MEREP_OUTTAB_PURCHDOC - BEDAT | Output Table: List Displays in Purchasing | ||||
| 111 | MEREP_OUTTAB_PURCHDOC_REL - BEDAT | Output Table: Release of Purchasing Documents | ||||
| 112 | MEREP_OUTTAB_SCHEDLINES - BEDAT | Schedule Lines for List Displays in Purchasing | ||||
| 113 | MEREP_OUTTAB_SCRAP - BEDAT | Output of Scrab statistic for subcontracting purchase orders | ||||
| 114 | MEREP_OUTTAB_SRVDOC - BEDAT | Output Table: List Displays in External Services Management | ||||
| 115 | MERE_OUTTAB1_ME49 - BEDATEK | Output Table: List Displays in Purchasing | ||||
| 116 | MERE_OUTTAB2_ME49 - BEDAT | Output Table: List Displays in Purchasing | ||||
| 117 | MERE_OUTTAB2_ME49 - BEDATEK | Output Table: List Displays in Purchasing | ||||
| 118 | MERE_OUTTAB_ME2A - EKKO_BEDAT | Output Structure for Evaluations to Monitor Confirmations | ||||
| 119 | MERE_OUTTAB_ME2O - EBDAT | Output Table: List Displays in Purchasing | ||||
| 120 | MERE_OUTTAB_ME3P - BEDAT | Output Table: List Displays in Purchasing | ||||
| 121 | MMBSI_CCADDCOLM_STY - BEDAT | additional col for contracts | ||||
| 122 | MMBSI_PO_POWL_EXTN_STY - BEDAT | powl po additional fields data structure | ||||
| 123 | MMDA_PUR_S_PO_ACC - BEDAT | Extract structure for purchasing account | ||||
| 124 | MMDA_PUR_S_PO_HDR - BEDAT | Extract Structure for Purchase Order Header data | ||||
| 125 | MMDA_PUR_S_PO_ITM - BEDAT | Extract Structure For PO ITM Datasource | ||||
| 126 | MMDA_PUR_S_PO_SCL - BEDAT | Extract Structure for Purchase Order Scheduling Lines | ||||
| 127 | MMDA_PUR_S_PO_SRV - BEDAT | Extract structure for purchasing - external services | ||||
| 128 | MMDA_PUR_S_PUR_C09 - DOC_DATE | Purchase Order Service Level (Similar to Infocube 0PUR_C09) | ||||
| 129 | MMDA_PUR_S_PUR_O01 - DOC_DATE | Purchase Order Items (Similar to DSO 0PUR_O01) | ||||
| 130 | MMDA_PUR_S_PUR_O02 - DOC_DATE | Purchase Orders (Similar to DSO 0PUR_002) | ||||
| 131 | MMPURUI_CONTRACTS_SOURCE_STY - BEDAT | Kontrakt als Bezugsquellen | ||||
| 132 | MMPURUI_CONTRACTS_STY - BEDAT | Structure for Contract Data | ||||
| 133 | MMPURUI_DIPLSCHED_HEADER - BEDAT | Header Data to Display Schedule Lines for Item | ||||
| 134 | MMPURUI_EBELN_STY - BEDAT | Document Number and Purchasing Group | ||||
| 135 | MMPURUI_PO_POWL_STY - BEDAT | MMPUR_UI_MODEL: Purchase Orders | ||||
| 136 | MMPUR_PRINT_EKKO - BEDAT | Structure For Purchasing Doc Headre Data | ||||
| 137 | MSR_S_RPO - BEDAT | MSR: VRM structure of returns purchase order data | ||||
| 138 | MSR_S_RPO_EKKO - BEDAT | MSR: VRM structure of returns PO header | ||||
| 139 | OI0_IFEKKOOAHEAD - BEDAT | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 140 | POHDR_DSPL - BEDAT | PO header items display for Invoice Verification | ||||
| 141 | POHEAD - BEDAT | Header Information PO | ||||
| 142 | RM06A - P_DAT2B | Fields with Data Element for List Parameters | ||||
| 143 | RM06A - P_DAT2V | Fields with Data Element for List Parameters | ||||
| 144 | RM06A - P_DAT1V | Fields with Data Element for List Parameters | ||||
| 145 | RM06A - P_DAT1B | Fields with Data Element for List Parameters | ||||
| 146 | RMBEL - BEDAT | Purchasing Document (for Report RM06XB00) | ||||
| 147 | S275 - BEDAT | Transfer BW: Einkaufsdaten | ||||
| 148 | S275BIW1 - BEDAT | S275BIW1 * Transfer to BW: Purchasing Data | ||||
| 149 | S275BIW2 - BEDAT | S275BIW2 * Transfer to BW: Purchasing Data | ||||
| 150 | S275BIWS - BEDAT | S275BIWS * Transfer to BW: Purchasing Data | ||||
| 151 | SAPI_PO_HEADER - DOC_DATE | Step API: Header Data For Purchase Order | ||||
| 152 | SBFIELDS - SBBEDAT | Work fields for purchase-order-based load building | ||||
| 153 | SRV_EXT_HEADER - DOC_DATE | External Header Data | ||||
| 154 | TDS_SLS_IND_PO - BEDAT | Individual Purchase Document Structure | ||||
| 155 | TDS_SLS_IND_PUR - BEDAT | Individual Purchase Document Structure | ||||
| 156 | TRCON_MM_HD_GEN - EBDAT | Trading Contract Header: General Vendor-Side Data | ||||
| 157 | TXW_MM_POH - BEDAT | MM Purchase order header | ||||
| 158 | TXW_S_EKKO - BEDAT | Retrieve EKKO from archive | ||||
| 159 | VWBHD - EBDAT | Structure for Change Documents; Generated by RSSCD000 | ||||
| 160 | WB2_ALV_PO_HEAD - BEDAT | ALV Output, Purchase Orders | ||||
| 161 | WB2_EKKO - BEDAT | Purchasing Document Header | ||||
| 162 | WBHD - EBDAT | Trading Contract: Commercial Data | ||||
| 163 | WBHDVB - EBDAT | Trading Contract: Commercial Data, Update Structure | ||||
| 164 | WCONCONTRACTS - BEDAT | Determined and Selected Contracts | ||||
| 165 | WCONEKKO - BEDAT | Header Data for a Contract | ||||
| 166 | WOD3_LISTE - BEDAT | WOD3: Purchase Order List Structure | ||||
| 167 | WOD3_LISTE_STRUC - BEDAT_EBELN | WOD3: List Structure | ||||
| 168 | WOD3_SLISTE - DOC_DATE | WOD3: List Structure | ||||
| 169 | WOSE_GR_HEAD - REF_DOC_DATE | Store GM: Transfer Structure Header Data Goods Receipt | ||||
| 170 | WOSE_IMKPF - REF_DATE | StoreWB: Goods receipt header data | ||||
| 171 | WRF_ASPO_EKKO_DATA_STY - BEDAT | Header Data of Purchase Order (Not Changeable) | ||||
| 172 | WRF_PBAS_BEDAT_RSTY - HIGH | Latest Purchase Order Date | ||||
| 173 | WRF_PBAS_BEDAT_RSTY - LOW | Latest Purchase Order Date | ||||
| 174 | WRF_PCON_DATA_AC_HEAD_STY - BEDAT | Data for the Application Function Header Data (Contracts) | ||||
| 175 | WRF_PCON_DATA_AC_IR_HEAD_STY - BEDAT | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 176 | WRF_PCON_DATA_EKKO_STY - BEDAT | Contract Header Data | ||||
| 177 | WRF_PCON_EKKO_STY - BEDAT | Header Data: Contracts | ||||
| 178 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - BEDAT | Grid Data AC "Header Data POC Reacting" | ||||
| 179 | WRF_POHF_DATA_AC_HEADG_STY - BEDAT | Data of "Header Data" Application Function | ||||
| 180 | WRF_POHF_DATA_AC_HEAD_STY - BEDAT | Data of "Header Data" Application Function | ||||
| 181 | WRF_POHF_DATA_EKKO_STY - BEDAT | Purchasing Document Header Data | ||||
| 182 | WRF_POHF_WORKLIST_POM_STY - BEDAT | Row Worklist Workbench "PO Manager" | ||||
| 183 | WRF_POTB_DATA_AC_HEADPOT_STY - BEDAT | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 184 | WRF_POTB_DATA_AC_HEADPRC_STY - BEDAT | Data of "Header Data OTB Procurement" Application Function | ||||
| 185 | WRF_POTB_DATA_AC_HEADSPR_STY - BEDAT | Data Application Function "Header Data OTB Special Release" | ||||
| 186 | WRF_POTB_EKKO_STY - BEDAT | Header Data for OTB Check | ||||
| 187 | WRF_PRC_EM_MM_PO_HDR_STY - BEDAT | Purchase Order Header with Update Indicator | ||||
| 188 | WSII_ENTRY - DOC_DATE_PO | SAP Retail Store II: Fields for Entry Screen | ||||
| 189 | WSPO_EKKO_XTR - BEDAT | SAP Retail Store PO: Extract from EKKO for Search | ||||
| 190 | WSPO_ENTRY - DOC_DATE | SAP Retail Store PO: Fields for Initial Screen | ||||
| 191 | WSPO_SHDOC_CR - DOC_DATE | SAP Retail Store PO: Search Criteria Purchase Orders | ||||
| 192 | WSPO_SHDOC_CRE - DOC_DATE | SAP Retail Store Purchase Order: Search Criteria, Enhanced | ||||
| 193 | WSPO_SHDOC_RH - DOC_DATE | SAP Retail Store PO: Search Result Document Headers | ||||
| 194 | WSUBST_EKKO_STY - BEDAT | Structure Type Header Data Purchasing Document |