Where Used List (Search Help) for SAP ABAP Data Element EBELN (Purchasing Document Number)
SAP ABAP Data Element
EBELN (Purchasing Document Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/A_MEKK | Append search help for Smart numbers | ||||
| 2 | /SAPPSPRO/H_LILP_MEKKA | Purchasing Documents per Asset | ||||
| 3 | /SAPPSPRO/H_LILP_MEKKB | Purchasing Documents per Requirement Tracking Number | ||||
| 4 | /SAPPSPRO/H_LILP_MEKKE | Schedule Lines per Purchase Requisition | ||||
| 5 | /SAPPSPRO/H_LILP_MEKKG | Purchasing Documents per Order | ||||
| 6 | /SAPPSPRO/H_LILP_MEKKK | Purchasing Documents per Cost Center | ||||
| 7 | /SAPPSPRO/H_LILP_MEKKM | Purchasing Documents for Material | ||||
| 8 | /SAPPSPRO/H_LILP_MEKKM_E | Purchasing Documents for Material | ||||
| 9 | /SAPPSPRO/H_LILP_MEKKN | Purchasing Documents per Network | ||||
| 10 | /SAPPSPRO/H_LILP_MEKKP | Purchasing Documents per Project | ||||
| 11 | /SAPPSPRO/H_LILP_MEKKV | Purchasing Documents per Sales Document | ||||
| 12 | /SAPPSPRO/H_LI_MEKKA | Purchasing Documents per Asset | ||||
| 13 | /SAPPSPRO/H_LI_MEKKB | Purchasing Documents per Requirement Tracking Number | ||||
| 14 | /SAPPSPRO/H_LI_MEKKE | Schedule Lines per Purchase Requisition | ||||
| 15 | /SAPPSPRO/H_LI_MEKKG | Purchasing Documents per Order | ||||
| 16 | /SAPPSPRO/H_LI_MEKKK | Purchasing Documents per Cost Center | ||||
| 17 | /SAPPSPRO/H_LI_MEKKM | Purchasing Documents for Material | ||||
| 18 | /SAPPSPRO/H_LI_MEKKM_E | Purchasing Documents for Material | ||||
| 19 | /SAPPSPRO/H_LI_MEKKN | Purchasing Documents per Network | ||||
| 20 | /SAPPSPRO/H_LI_MEKKP | Purchasing Documents per Project | ||||
| 21 | /SAPPSPRO/H_LI_MEKKV | Purchasing Documents per Sales Document | ||||
| 22 | /SAPPSPRO/MEKK | Matchcodes for Purchasing Document | ||||
| 23 | /SAPPSPRO/MEKKA | Purchasing Documents per Asset | ||||
| 24 | /SAPPSPRO/MEKKB | Purchasing Documents per Requirement Tracking Number | ||||
| 25 | /SAPPSPRO/MEKKC | Requests for Quotation per RFQ Date | ||||
| 26 | /SAPPSPRO/MEKKD | Purchase Orders per PO Date | ||||
| 27 | /SAPPSPRO/MEKKE | Schedule Lines per Purchase Requisition | ||||
| 28 | /SAPPSPRO/MEKKG | Purchasing Documents per Order | ||||
| 29 | /SAPPSPRO/MEKKH | Purchase Orders for Services | ||||
| 30 | /SAPPSPRO/MEKKI | Contracts for Services | ||||
| 31 | /SAPPSPRO/MEKKK | Purchasing Documents per Cost Center | ||||
| 32 | /SAPPSPRO/MEKKL | Purchasing Documents per Vendor | ||||
| 33 | /SAPPSPRO/MEKKM | Purchasing Documents for Material | ||||
| 34 | /SAPPSPRO/MEKKM_E | Purchasing Documents for Material | ||||
| 35 | /SAPPSPRO/MEKKN | Purchasing Documents per Network | ||||
| 36 | /SAPPSPRO/MEKKP | Purchasing Documents per Project | ||||
| 37 | /SAPPSPRO/MEKKS | Requests for Quotation per Collective Number | ||||
| 38 | /SAPPSPRO/MEKKT | Contracts per Agreement Date | ||||
| 39 | /SAPPSPRO/MEKKU | Scheduling Agreements per Agreement Date | ||||
| 40 | /SAPPSPRO/MEKKV | Purchasing Documents per Sales Document | ||||
| 41 | /SAPPSPRO/MEKKW | Purchasing Documents per Supplying Plant | ||||
| 42 | /SPE/QUOTE_RFQ_HELP | RFQ Search Help | ||||
| 43 | ASH_MEKK | Matchcodes for Purchasing Document | ||||
| 44 | EAMS_SHLP_IAOM_OM | CO Production Orders Created from OM | ||||
| 45 | ESSRT | Entry Sheet by Short Text | ||||
| 46 | FPLARPNP_SE | Invoicing Plan for Purchasing Document | ||||
| 47 | IAOM_OM | CO Production Orders Created from OM | ||||
| 48 | J_1BNFE_EBELP_FOR_EBELN | Search for PO Items of a PO | ||||
| 49 | J_1BNFE_EBELP_FOR_EBELN_E | Search for PO Items of a PO | ||||
| 50 | J_1BNFE_PO_BY_DELIVERY_DATE | NF-e: Search PO by Delivery Date | ||||
| 51 | J_3RF_GTD_POSNR | Search help for GTD position | ||||
| 52 | J_3RF_GTD_POSNR_E | Search help for GTD position | ||||
| 53 | MEBE | Search Helps for Purchase Order History | ||||
| 54 | MEBEL | PO History Records for Delivery Document | ||||
| 55 | MEBEX | PO History Records for External Document | ||||
| 56 | MEBZ | Search Helps for Delivery Costs History | ||||
| 57 | MEBZF | Delivery Costs for Bill of Lading | ||||
| 58 | MEBZX | Delivery Costs per Vendor/External Document Number | ||||
| 59 | MECCP_K | Purchase Order for Requisition Account Assignment | ||||
| 60 | MEKK | Matchcodes for Purchasing Document | ||||
| 61 | MEKKA | Purchasing Documents per Asset | ||||
| 62 | MEKKB | Purchasing Documents per Requirement Tracking Number | ||||
| 63 | MEKKC | Requests for Quotation per RFQ Date | ||||
| 64 | MEKKD | Purchase Orders per PO Date | ||||
| 65 | MEKKE | Schedule Lines per Purchase Requisition | ||||
| 66 | MEKKG | Purchasing Documents per Order | ||||
| 67 | MEKKH | Purchase Orders for Services | ||||
| 68 | MEKKI | Contracts for Services | ||||
| 69 | MEKKK | Purchasing Documents per Cost Center | ||||
| 70 | MEKKL | Purchasing Documents per Vendor | ||||
| 71 | MEKKM | Purchasing Documents for Material | ||||
| 72 | MEKKN | Purchasing Documents per Network | ||||
| 73 | MEKKO | Purch. item per Exchange (Partner/POrg/ExgT/ExgNr/Mat./Plnt) | ||||
| 74 | MEKKP | Purchasing Documents per Project | ||||
| 75 | MEKKS | Purchasing Documents per Collective Number | ||||
| 76 | MEKKT | Contracts per Agreement Date | ||||
| 77 | MEKKU | Scheduling Agreements per Agreement Date | ||||
| 78 | MEKKV | Purchasing Documents per Sales Document | ||||
| 79 | MEKKW | Purchasing Documents per Supplying Plant | ||||
| 80 | MEKK_C | Dummy Search Help for EBELN | ||||
| 81 | MEKK_CSE | Find Purchasing Documents via Search Engine | ||||
| 82 | MEKK_C_ESO | Find Purchasing Documents via Enterprise Search | ||||
| 83 | MEKK_C_ESO_MAIN | Find Purchasing Documents via Enterprise Search | ||||
| 84 | MEKK_ESO_ADVANCED | Advanced Search for Purchasing Documents via Enterpr. Search | ||||
| 85 | MEKK_ESO_ADVANCED_E | Advanced Search for Purchasing Documents via Enterpr. Search | ||||
| 86 | MEKK_ESO_SIMPLE | Simple Search for Purchasing Documents via Enterprise Search | ||||
| 87 | MEKK_ESO_SIMPLE_E | Simple Search for Purchasing Documents via Enterprise Search | ||||
| 88 | MEKK_SE | Find Purchasing Documents via Search Engine | ||||
| 89 | MEKK_T | Matchcodes for Purchasing Document | ||||
| 90 | MEKK_TREX_ADVANCED | Advanced Search for Purchasing Documents via Search Engine | ||||
| 91 | MEKK_TREX_SIMPLE | Simple Search for Purchasing Documents via Search Engine | ||||
| 92 | MESCR_SH_PARTNER | Partner for Vendor | ||||
| 93 | MESCR_SH_SC_PARTNER_MAIL | Partner in a Scheduling Agreement | ||||
| 94 | MGV_MEKKM | Purchasing Documents for Material | ||||
| 95 | MGV_MEKKM_CSH | Purchasing Documents for Material | ||||
| 96 | MGV_OUTLM | Outline Agreements by Material | ||||
| 97 | MGV_QCPR_EBELP | Purchasing Document Item for a Quality Certificate | ||||
| 98 | MGV_QCPR_EBELP_E | Purchasing Document Item for a Quality Certificate | ||||
| 99 | MGV_QCPR_MAT | Material number, batch | ||||
| 100 | MGV_RLEKKO_EKPO | Search Help for Contracts | ||||
| 101 | MGV_RLEKKO_EKPO_C | Search Help for Contracts | ||||
| 102 | MGV_S_KO_STBLG | Document Number of Reversed Account Maintenance Doc (LAMA) | ||||
| 103 | MLRPA | Invoicing Plans | ||||
| 104 | MMBSI_MEKK_CC | collective search help for central contract | ||||
| 105 | MMBSI_MEKK_DBSH_CC | Search Help for Central Contracts | ||||
| 106 | MMBSI_MEKK_DBSH_CC_E | Search Help for Central Contracts | ||||
| 107 | MMBSI_MEKK_TREX_CC | Text Search for Central Contracts via Search Engine | ||||
| 108 | MMBSI_MEKK_TREX_CC_E | Text Search for Central Contracts via Search Engine | ||||
| 109 | MWAKC | Allocation Table for Reference Document | ||||
| 110 | OIA6 | Matchcode Purchasing quantity schedule documents | ||||
| 111 | OIA6A | QS purch. doc. by material no., vendor (exchange partner).. | ||||
| 112 | OIAMA | Fees per vendor | ||||
| 113 | OIAMB | Fees per exchange agreement | ||||
| 114 | OIAMC | Fees per contract (outline agreement) | ||||
| 115 | OIAMD | Fees per external delivery note | ||||
| 116 | OIAME | Fees per bill of lading | ||||
| 117 | OIA_MEBE_ITEMS | PO Items | ||||
| 118 | OIGFB | SC-Document selection by SCD Item data | ||||
| 119 | OIJE | TSW purchase order | ||||
| 120 | OIJEA | TSW Search purchase order | ||||
| 121 | OIJEB | TSW Search purchase contracts | ||||
| 122 | OIJ_DOCNR_K | TSW Search purchase contracts | ||||
| 123 | OIJ_DOCNR_P | TSW Search purchase order | ||||
| 124 | OIJ_DOCNR_T | TSW Search Stock Transport Orders | ||||
| 125 | OIJ_DOCNR_X | TSW Reservations | ||||
| 126 | OUTL | Collective Search Helps for Outline Agreements | ||||
| 127 | OUTLA | Outline Agreements per Technical System | ||||
| 128 | OUTLB | Outline Agreements per Requirements Number | ||||
| 129 | OUTLI | Contracts for Services | ||||
| 130 | OUTLK | Outline Agreements per Cost Center | ||||
| 131 | OUTLL | Outline Agreements per Vendor | ||||
| 132 | OUTLM | Outline Agreements by Material | ||||
| 133 | OUTLN | Outline Agreements per Network | ||||
| 134 | OUTLP | Outline Agreements per Project | ||||
| 135 | OUTLT | Contracts per Agreement Date | ||||
| 136 | OUTLU | Scheduling Agreements per Agreement Date | ||||
| 137 | OUTLV | Purchasing Documents per Sales Document | ||||
| 138 | OUTLW | Purchasing Documents per Supplying Plant | ||||
| 139 | PUROB | Search Help for Original Batches in Procurement | ||||
| 140 | PUROB1 | PO Number for the Original Batch | ||||
| 141 | PUROB2 | Search Help for Selecting a Purchase Order | ||||
| 142 | QCPR | Collective search help | ||||
| 143 | QCPR_EBELP | Purchasing Document Item for a Quality Certificate | ||||
| 144 | QCPR_EBELP_E | Purchasing Document Item for a Quality Certificate | ||||
| 145 | QCPR_MAT | Material number, batch | ||||
| 146 | QCPR_PUR | Purchase order | ||||
| 147 | RLEKKO_EKPO | Search Help for Contracts | ||||
| 148 | RLEKKO_EKPO_C | Search Help for Contracts | ||||
| 149 | S_KO_STBLG | Document Number of Reversible Account Maintenance Documents | ||||
| 150 | S_KO_STBLG_E | Document Number of Reversible Account Maintenance Documents | ||||
| 151 | S_SPR_STATUS | OTB Special Release Status Text |