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