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 | Search Help | /SAPPSPRO/A_MEKK | Append search help for Smart numbers | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
2 | Search Help | /SAPPSPRO/H_LILP_MEKKA | Purchasing Documents per Asset | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
3 | Search Help | /SAPPSPRO/H_LILP_MEKKB | Purchasing Documents per Requirement Tracking Number | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
4 | Search Help | /SAPPSPRO/H_LILP_MEKKE | Schedule Lines per Purchase Requisition | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
5 | Search Help | /SAPPSPRO/H_LILP_MEKKG | Purchasing Documents per Order | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
6 | Search Help | /SAPPSPRO/H_LILP_MEKKK | Purchasing Documents per Cost Center | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
7 | Search Help | /SAPPSPRO/H_LILP_MEKKM | Purchasing Documents for Material | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
8 | Search Help | /SAPPSPRO/H_LILP_MEKKM_E | Purchasing Documents for Material | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
9 | Search Help | /SAPPSPRO/H_LILP_MEKKN | Purchasing Documents per Network | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
10 | Search Help | /SAPPSPRO/H_LILP_MEKKP | Purchasing Documents per Project | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
11 | Search Help | /SAPPSPRO/H_LILP_MEKKV | Purchasing Documents per Sales Document | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
12 | Search Help | /SAPPSPRO/H_LI_MEKKA | Purchasing Documents per Asset | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
13 | Search Help | /SAPPSPRO/H_LI_MEKKB | Purchasing Documents per Requirement Tracking Number | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
14 | Search Help | /SAPPSPRO/H_LI_MEKKE | Schedule Lines per Purchase Requisition | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
15 | Search Help | /SAPPSPRO/H_LI_MEKKG | Purchasing Documents per Order | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
16 | Search Help | /SAPPSPRO/H_LI_MEKKK | Purchasing Documents per Cost Center | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
17 | Search Help | /SAPPSPRO/H_LI_MEKKM | Purchasing Documents for Material | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
18 | Search Help | /SAPPSPRO/H_LI_MEKKM_E | Purchasing Documents for Material | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
19 | Search Help | /SAPPSPRO/H_LI_MEKKN | Purchasing Documents per Network | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
20 | Search Help | /SAPPSPRO/H_LI_MEKKP | Purchasing Documents per Project | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
21 | Search Help | /SAPPSPRO/H_LI_MEKKV | Purchasing Documents per Sales Document | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
22 | Search Help | /SAPPSPRO/MEKK | Matchcodes for Purchasing Document | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
23 | Search Help | /SAPPSPRO/MEKKA | Purchasing Documents per Asset | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
24 | Search Help | /SAPPSPRO/MEKKB | Purchasing Documents per Requirement Tracking Number | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
25 | Search Help | /SAPPSPRO/MEKKC | Requests for Quotation per RFQ Date | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
26 | Search Help | /SAPPSPRO/MEKKD | Purchase Orders per PO Date | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
27 | Search Help | /SAPPSPRO/MEKKE | Schedule Lines per Purchase Requisition | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
28 | Search Help | /SAPPSPRO/MEKKG | Purchasing Documents per Order | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
29 | Search Help | /SAPPSPRO/MEKKH | Purchase Orders for Services | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
30 | Search Help | /SAPPSPRO/MEKKI | Contracts for Services | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
31 | Search Help | /SAPPSPRO/MEKKK | Purchasing Documents per Cost Center | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
32 | Search Help | /SAPPSPRO/MEKKL | Purchasing Documents per Vendor | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
33 | Search Help | /SAPPSPRO/MEKKM | Purchasing Documents for Material | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
34 | Search Help | /SAPPSPRO/MEKKM_E | Purchasing Documents for Material | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
35 | Search Help | /SAPPSPRO/MEKKN | Purchasing Documents per Network | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
36 | Search Help | /SAPPSPRO/MEKKP | Purchasing Documents per Project | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
37 | Search Help | /SAPPSPRO/MEKKS | Requests for Quotation per Collective Number | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
38 | Search Help | /SAPPSPRO/MEKKT | Contracts per Agreement Date | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
39 | Search Help | /SAPPSPRO/MEKKU | Scheduling Agreements per Agreement Date | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
40 | Search Help | /SAPPSPRO/MEKKV | Purchasing Documents per Sales Document | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
41 | Search Help | /SAPPSPRO/MEKKW | Purchasing Documents per Supplying Plant | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
42 | Search Help | /SPE/QUOTE_RFQ_HELP | RFQ Search Help | /SPE/TPOP_QUOTE | APPL | SAP_APPL |
43 | Search Help | ASH_MEKK | Matchcodes for Purchasing Document | ME | APPL | SAP_APPL |
44 | Search Help | EAMS_SHLP_IAOM_OM | CO Production Orders Created from OM | EAMS_SP_SHLP | EA-PLM | EA-APPL |
45 | Search Help | ESSRT | Entry Sheet by Short Text | ML | APPL | SAP_APPL |
46 | Search Help | FPLARPNP_SE | Invoicing Plan for Purchasing Document | KPKA | APPL | SAP_APPL |
47 | Search Help | IAOM_OM | CO Production Orders Created from OM | IAOM_OM | PI_APPL | SAP_APPL |
48 | Search Help | J_1BNFE_EBELP_FOR_EBELN | Search for PO Items of a PO | J1BA | APPL | SAP_APPL |
49 | Search Help | J_1BNFE_EBELP_FOR_EBELN_E | Search for PO Items of a PO | J1BA | APPL | SAP_APPL |
50 | Search Help | J_1BNFE_PO_BY_DELIVERY_DATE | NF-e: Search PO by Delivery Date | J1BA | APPL | SAP_APPL |
51 | Search Help | J_3RF_GTD_POSNR | Search help for GTD position | J3RF | APPL | SAP_FIN |
52 | Search Help | J_3RF_GTD_POSNR_E | Search help for GTD position | J3RF | APPL | SAP_FIN |
53 | Search Help | MEBE | Search Helps for Purchase Order History | ME | APPL | SAP_APPL |
54 | Search Help | MEBEL | PO History Records for Delivery Document | ME | APPL | SAP_APPL |
55 | Search Help | MEBEX | PO History Records for External Document | ME | APPL | SAP_APPL |
56 | Search Help | MEBZ | Search Helps for Delivery Costs History | ME | APPL | SAP_APPL |
57 | Search Help | MEBZF | Delivery Costs for Bill of Lading | MRM | APPL | SAP_APPL |
58 | Search Help | MEBZX | Delivery Costs per Vendor/External Document Number | ME | APPL | SAP_APPL |
59 | Search Help | MECCP_K | Purchase Order for Requisition Account Assignment | MECCP | APPL | SAP_APPL |
60 | Search Help | MEKK | Matchcodes for Purchasing Document | MECORE | APPL_TOOLS | SAP_APPL |
61 | Search Help | MEKKA | Purchasing Documents per Asset | ME | APPL | SAP_APPL |
62 | Search Help | MEKKB | Purchasing Documents per Requirement Tracking Number | ME | APPL | SAP_APPL |
63 | Search Help | MEKKC | Requests for Quotation per RFQ Date | ME | APPL | SAP_APPL |
64 | Search Help | MEKKD | Purchase Orders per PO Date | ME | APPL | SAP_APPL |
65 | Search Help | MEKKE | Schedule Lines per Purchase Requisition | ME | APPL | SAP_APPL |
66 | Search Help | MEKKG | Purchasing Documents per Order | ME | APPL | SAP_APPL |
67 | Search Help | MEKKH | Purchase Orders for Services | ML | APPL | SAP_APPL |
68 | Search Help | MEKKI | Contracts for Services | ML | APPL | SAP_APPL |
69 | Search Help | MEKKK | Purchasing Documents per Cost Center | ME | APPL | SAP_APPL |
70 | Search Help | MEKKL | Purchasing Documents per Vendor | ME | APPL | SAP_APPL |
71 | Search Help | MEKKM | Purchasing Documents for Material | ME | APPL | SAP_APPL |
72 | Search Help | MEKKN | Purchasing Documents per Network | ME | APPL | SAP_APPL |
73 | Search Help | MEKKO | Purch. item per Exchange (Partner/POrg/ExgT/ExgNr/Mat./Plnt) | OIA | IS-OIL | IS-OIL |
74 | Search Help | MEKKP | Purchasing Documents per Project | ME | APPL | SAP_APPL |
75 | Search Help | MEKKS | Purchasing Documents per Collective Number | ME | APPL | SAP_APPL |
76 | Search Help | MEKKT | Contracts per Agreement Date | ME | APPL | SAP_APPL |
77 | Search Help | MEKKU | Scheduling Agreements per Agreement Date | ME | APPL | SAP_APPL |
78 | Search Help | MEKKV | Purchasing Documents per Sales Document | ME | APPL | SAP_APPL |
79 | Search Help | MEKKW | Purchasing Documents per Supplying Plant | ME | APPL | SAP_APPL |
80 | Search Help | MEKK_C | Dummy Search Help for EBELN | BM | ABA | SAP_ABA |
81 | Search Help | MEKK_CSE | Find Purchasing Documents via Search Engine | ME | APPL | SAP_APPL |
82 | Search Help | MEKK_C_ESO | Find Purchasing Documents via Enterprise Search | MM_PUR_ESO | APPL | SAP_APPL |
83 | Search Help | MEKK_C_ESO_MAIN | Find Purchasing Documents via Enterprise Search | MM_PUR_ESO | APPL | SAP_APPL |
84 | Search Help | MEKK_ESO_ADVANCED | Advanced Search for Purchasing Documents via Enterpr. Search | MM_PUR_ESO | APPL | SAP_APPL |
85 | Search Help | MEKK_ESO_ADVANCED_E | Advanced Search for Purchasing Documents via Enterpr. Search | MM_PUR_ESO | APPL | SAP_APPL |
86 | Search Help | MEKK_ESO_SIMPLE | Simple Search for Purchasing Documents via Enterprise Search | MM_PUR_ESO | APPL | SAP_APPL |
87 | Search Help | MEKK_ESO_SIMPLE_E | Simple Search for Purchasing Documents via Enterprise Search | MM_PUR_ESO | APPL | SAP_APPL |
88 | Search Help | MEKK_SE | Find Purchasing Documents via Search Engine | ME | APPL | SAP_APPL |
89 | Search Help | MEKK_T | Matchcodes for Purchasing Document | ME | APPL | SAP_APPL |
90 | Search Help | MEKK_TREX_ADVANCED | Advanced Search for Purchasing Documents via Search Engine | ME | APPL | SAP_APPL |
91 | Search Help | MEKK_TREX_SIMPLE | Simple Search for Purchasing Documents via Search Engine | ME | APPL | SAP_APPL |
92 | Search Help | MESCR_SH_PARTNER | Partner for Vendor | ISAUTO_ME | DIMP | ECC-DIMP |
93 | Search Help | MESCR_SH_SC_PARTNER_MAIL | Partner in a Scheduling Agreement | ISAUTO_ME | DIMP | ECC-DIMP |
94 | Search Help | MGV_MEKKM | Purchasing Documents for Material | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
95 | Search Help | MGV_MEKKM_CSH | Purchasing Documents for Material | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
96 | Search Help | MGV_OUTLM | Outline Agreements by Material | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
97 | Search Help | MGV_QCPR_EBELP | Purchasing Document Item for a Quality Certificate | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
98 | Search Help | MGV_QCPR_EBELP_E | Purchasing Document Item for a Quality Certificate | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
99 | Search Help | MGV_QCPR_MAT | Material number, batch | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
100 | Search Help | MGV_RLEKKO_EKPO | Search Help for Contracts | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
101 | Search Help | MGV_RLEKKO_EKPO_C | Search Help for Contracts | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
102 | Search Help | MGV_S_KO_STBLG | Document Number of Reversed Account Maintenance Doc (LAMA) | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
103 | Search Help | MLRPA | Invoicing Plans | ML | APPL | SAP_APPL |
104 | Search Help | MMBSI_MEKK_CC | collective search help for central contract | MM_P2P_BSI_CC | APPL | SAP_APPL |
105 | Search Help | MMBSI_MEKK_DBSH_CC | Search Help for Central Contracts | MM_P2P_BSI_CC | APPL | SAP_APPL |
106 | Search Help | MMBSI_MEKK_DBSH_CC_E | Search Help for Central Contracts | MM_P2P_BSI_CC | APPL | SAP_APPL |
107 | Search Help | MMBSI_MEKK_TREX_CC | Text Search for Central Contracts via Search Engine | MM_P2P_BSI_CC | APPL | SAP_APPL |
108 | Search Help | MMBSI_MEKK_TREX_CC_E | Text Search for Central Contracts via Search Engine | MM_P2P_BSI_CC | APPL | SAP_APPL |
109 | Search Help | MWAKC | Allocation Table for Reference Document | WAUF | APPL | SAP_APPL |
110 | Search Help | OIA6 | Matchcode Purchasing quantity schedule documents | OIA | IS-OIL | IS-OIL |
111 | Search Help | OIA6A | QS purch. doc. by material no., vendor (exchange partner).. | OIA | IS-OIL | IS-OIL |
112 | Search Help | OIAMA | Fees per vendor | OIA | IS-OIL | IS-OIL |
113 | Search Help | OIAMB | Fees per exchange agreement | OIA | IS-OIL | IS-OIL |
114 | Search Help | OIAMC | Fees per contract (outline agreement) | OIA | IS-OIL | IS-OIL |
115 | Search Help | OIAMD | Fees per external delivery note | OIA | IS-OIL | IS-OIL |
116 | Search Help | OIAME | Fees per bill of lading | OIA | IS-OIL | IS-OIL |
117 | Search Help | OIA_MEBE_ITEMS | PO Items | OIA | IS-OIL | IS-OIL |
118 | Search Help | OIGFB | SC-Document selection by SCD Item data | OIG | IS-OIL | IS-OIL |
119 | Search Help | OIJE | TSW purchase order | OIJ | IS-OIL | IS-OIL |
120 | Search Help | OIJEA | TSW Search purchase order | OIJ | IS-OIL | IS-OIL |
121 | Search Help | OIJEB | TSW Search purchase contracts | OIJ_EL | IS-OIL | IS-OIL |
122 | Search Help | OIJ_DOCNR_K | TSW Search purchase contracts | OIJ | IS-OIL | IS-OIL |
123 | Search Help | OIJ_DOCNR_P | TSW Search purchase order | OIJ | IS-OIL | IS-OIL |
124 | Search Help | OIJ_DOCNR_T | TSW Search Stock Transport Orders | OIJ | IS-OIL | IS-OIL |
125 | Search Help | OIJ_DOCNR_X | TSW Reservations | OIJ | IS-OIL | IS-OIL |
126 | Search Help | OUTL | Collective Search Helps for Outline Agreements | IWO1 | APPL | SAP_APPL |
127 | Search Help | OUTLA | Outline Agreements per Technical System | IWO1 | APPL | SAP_APPL |
128 | Search Help | OUTLB | Outline Agreements per Requirements Number | IWO1 | APPL | SAP_APPL |
129 | Search Help | OUTLI | Contracts for Services | IWO1 | APPL | SAP_APPL |
130 | Search Help | OUTLK | Outline Agreements per Cost Center | IWO1 | APPL | SAP_APPL |
131 | Search Help | OUTLL | Outline Agreements per Vendor | IWO1 | APPL | SAP_APPL |
132 | Search Help | OUTLM | Outline Agreements by Material | IWO1 | APPL | SAP_APPL |
133 | Search Help | OUTLN | Outline Agreements per Network | IWO1 | APPL | SAP_APPL |
134 | Search Help | OUTLP | Outline Agreements per Project | IWO1 | APPL | SAP_APPL |
135 | Search Help | OUTLT | Contracts per Agreement Date | IWO1 | APPL | SAP_APPL |
136 | Search Help | OUTLU | Scheduling Agreements per Agreement Date | IWO1 | APPL | SAP_APPL |
137 | Search Help | OUTLV | Purchasing Documents per Sales Document | IWO1 | APPL | SAP_APPL |
138 | Search Help | OUTLW | Purchasing Documents per Supplying Plant | IWO1 | APPL | SAP_APPL |
139 | Search Help | PUROB | Search Help for Original Batches in Procurement | VBOB | APPL | SAP_APPL |
140 | Search Help | PUROB1 | PO Number for the Original Batch | VBOB | APPL | SAP_APPL |
141 | Search Help | PUROB2 | Search Help for Selecting a Purchase Order | VBOB | APPL | SAP_APPL |
142 | Search Help | QCPR | Collective search help | QCPR | APPL | SAP_APPL |
143 | Search Help | QCPR_EBELP | Purchasing Document Item for a Quality Certificate | QCPR | APPL | SAP_APPL |
144 | Search Help | QCPR_EBELP_E | Purchasing Document Item for a Quality Certificate | QCPR | APPL | SAP_APPL |
145 | Search Help | QCPR_MAT | Material number, batch | QCPR | APPL | SAP_APPL |
146 | Search Help | QCPR_PUR | Purchase order | QCPR | APPL | SAP_APPL |
147 | Search Help | RLEKKO_EKPO | Search Help for Contracts | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
148 | Search Help | RLEKKO_EKPO_C | Search Help for Contracts | ISAUTO_VHU_RL | DIMP | ECC-DIMP |
149 | Search Help | S_KO_STBLG | Document Number of Reversible Account Maintenance Documents | CKMLGRIR | APPL | SAP_APPL |
150 | Search Help | S_KO_STBLG_E | Document Number of Reversible Account Maintenance Documents | CKMLGRIR | APPL | SAP_APPL |
151 | Search Help | S_SPR_STATUS | OTB Special Release Status Text | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |