Where Used List (Table) for SAP ABAP Data Element EBELN (Purchasing Document Number)
SAP ABAP Data Element
EBELN (Purchasing Document Number) is used by
pages: 1 2 3 4 5 6
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CMM_S_INV_ANTCP_KEY - EBELN | Goods receipt based anticipated invoice item | ||||
| 2 | CMYMP1 - EBELN | Structure for Change Document: Generated by RSSCD000 | ||||
| 3 | CN10_RESBD - EBELN | CN10: Component Data Structure for BOM Transfer | ||||
| 4 | CNMMDOCS1 - EBELN | Document Structure for Proj.-Oriented Mat. Handling (Object) | ||||
| 5 | CNMMDOCS1 - RFQ_EBELN | Document Structure for Proj.-Oriented Mat. Handling (Object) | ||||
| 6 | CNVA_PCREA_GRIRO - EBELN | GR/IR Items - Results (Level 2) | ||||
| 7 | CNV_21500_PCL2_XC_C1 - EBELN | Structure of component CRT of PCL2-XC | ||||
| 8 | COBL - EBELN | Coding Block | ||||
| 9 | COBL_08 - EBELN | Account Assignment Fields in Invoice Verification (Int. Use) | ||||
| 10 | COBL_EX - EBELN | Coding Block for External Applications (Not CO/FI) | ||||
| 11 | COBL_GENERAL - EBELN | Sender/Receiver Header Information from COBL | ||||
| 12 | COBL_HEADER - EBELN | Sender/Receiver Header Information from COBL | ||||
| 13 | COBL_MB - EBELN | Fields from COBL that must not be overwritten | ||||
| 14 | COBOPLPO - EBELN | Transfer structure operation in routing | ||||
| 15 | COCF_S_QM_LIST - EBELN | Maintenance Notifications | ||||
| 16 | COCF_S_SN_LIST - EBELN | Shift Note | ||||
| 17 | COCF_S_SN_LIST_FLAT - EBELN | Shift Note | ||||
| 18 | COEP - EBELN | CO Object: Line Items (by Period) | ||||
| 19 | COEP_ONLY - EBELN | Non-key fields only in COEP (INCLUDE structure) | ||||
| 20 | COEP_P - EBELN | CO object: Line items by period, transfer structure | ||||
| 21 | COFP - EBELN | Document Lines (project cash management) | ||||
| 22 | COFP_ONLY - EBELN | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 23 | COIFT - EBELN | Interface to Activity Allocation | ||||
| 24 | COMMRP - EBELN | Communication Structure: Invoicing Plan | ||||
| 25 | COMSRV - PLN_EBELN | Interface: MM External Services Management | ||||
| 26 | COMSRV - EBELN | Interface: MM External Services Management | ||||
| 27 | COMSRV - REF_EBELN | Interface: MM External Services Management | ||||
| 28 | CONTRACT_ITMS - EBELN | Backend Contract Items | ||||
| 29 | CON_ACC_S_FB03_ALL_SEMMOD - EBELN | Doc. Display FB03 (Enhancement of CON_FIN_S_FB03_ALL_SEMMOD) | ||||
| 30 | CON_ACC_S_STL_SENDER - EBELN | Settlement Sender | ||||
| 31 | CON_ACC_S_STL_SND_REC - EBELN_S | Settlement Rule Sender Receiver | ||||
| 32 | CON_FIN_S_FB03_ALL - EBELN | Document Display - All Fields | ||||
| 33 | CON_FIN_S_FB03_ALL_SEMMOD - EBELN | Document Display - All Fields | ||||
| 34 | CON_FIN_S_FB03_GRIR - FIN_ORD | Document Display - GR/IR Journal | ||||
| 35 | CON_FIN_S_FB03_WIP - FIN_ORD | Document Display - WIP Journal | ||||
| 36 | CON_FIN_S_INV_CHANGE_DATA - FIN_ORDPUR_R | Item for Inventory Change Posting | ||||
| 37 | CON_FIN_S_INV_CHANGE_ITEM - FIN_ORDPUR_R | Item | ||||
| 38 | CON_FIN_S_INV_CHANGE_ITEM_REF - FIN_ORDPUR | References | ||||
| 39 | CON_FIN_S_STL_SENDER - EBELN | Settlement Sender | ||||
| 40 | CON_FIN_S_STL_SND_REC - EBELN_S | Settlement Rule Sender Receiver | ||||
| 41 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_EBELN | Account Assignment -> Inventory | ||||
| 42 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_EBELN | External Procurement->Account Assignment | ||||
| 43 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_EBELN | External Procurement -> External Procurement | ||||
| 44 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_EBELN | External Procurement->Production | ||||
| 45 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_EBELN | External Procurement -> Inventory | ||||
| 46 | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_EBELN | Inventory -> Procurement/Account Assignment | ||||
| 47 | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_EBELN | Inventory -> Inventory | ||||
| 48 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_EBELN | External References | ||||
| 49 | COPLPO - EBELN | Transfer Structure of Routing Operations to Order | ||||
| 50 | COR_REWORK - EBELN | Reprocessing of Confirmations With Errors | ||||
| 51 | COVFP1 - EBELN | CO object: Financial data line items, incl.document header | ||||
| 52 | COVP11 - EBELN | CO Object: Line Items (by Period and Document Header) | ||||
| 53 | COVP12 - EBELN | CO Object: Line Items (by Period and Document Header) | ||||
| 54 | COVP21 - EBELN | CO Object: Line Items (by Period and Document Header) | ||||
| 55 | COVP22 - EBELN | CO Object: Line Items (by Period and Document Header) | ||||
| 56 | COVP31 - EBELN | CO Object: Line Items (by Period and Document Header) | ||||
| 57 | COVP32 - EBELN | CO Object: Line Items (by Period and Document Header) | ||||
| 58 | COVP41 - EBELN | CO Object: Line Items (by Period and Document Header) | ||||
| 59 | COVP42 - EBELN | CO Object: Line Items (by Period and Document Header) | ||||
| 60 | COVP51 - EBELN | CO Object: Line Items (by Period and Document Header) | ||||
| 61 | COVP52 - EBELN | CO Object: Line Items (by Period and Document Header) | ||||
| 62 | COVP61 - EBELN | CO Object: Line Items (by Period and Document Header) | ||||
| 63 | COVP62 - EBELN | CO Object: Line Items (by Period and Document Header) | ||||
| 64 | COVP_DELTA_LOG - EBELN | Log of COVP Delta Queue for Error Analysis | ||||
| 65 | COVP_EAML - EBELN | Data Transfer Within FGroup BWOMD/BWOMR | ||||
| 66 | COWB_S_COMPONENT - EBELN | Display Structure for Order Components | ||||
| 67 | COWB_S_OPERATION - EBELN | Display Structure for Order Operations | ||||
| 68 | CPABASN - EBELN | Kanban Summarized JIT Call and Shipping Notification | ||||
| 69 | CPO_EKET_FIELDS_TYPE - EBELN | Create Collective PO: Required Fields from EKET | ||||
| 70 | CPO_EKKO_FIELDS_TYPE - EBELN | Create Collective PO: Required Fields from EKKO | ||||
| 71 | CPO_EKPO_FIELDS_TYPE - EBELN | Create Collective PO: Required Fields from EKPO | ||||
| 72 | CPS_TASK_LIST_MAINT_OPR - PO_NUMBER | Maint. Task List: Operations | ||||
| 73 | CPS_TASK_LIST_MAINT_SOPR - PO_NUMBER | Maint. Task List: Suboperation | ||||
| 74 | CRMS_MKTPL_PURCHITEM - PO_NUMBER | Purchase item data | ||||
| 75 | CSEL_EKPO - EBELN | Data Purch. Document for Service Selection from Other System | ||||
| 76 | CTRL_CCL_CARD - EBELN | Data Structure Control Cycle Card | ||||
| 77 | CURR_KEY - EBELN | Currency details | ||||
| 78 | CXMO_AFVGD - EBELN | Structure for Scheduling Monitor (Operation) | ||||
| 79 | CXMO_AFVGD_O - EBELN | Structure for Scheduling Monitor (Operation): Issue | ||||
| 80 | DBSET - EBELN | Detail Information for Tax Items | ||||
| 81 | DCFLS_ACCIT - EBELN | Decoupling: Accounting Interface: Item Information | ||||
| 82 | DCFLS_EBELN_LONG_EBELN - EBELN | ebeln_long and ebeln | ||||
| 83 | DCFLS_MIRO_MULTIVEN - EBELN | structure for screen 6232 in MIRO (MR1M) | ||||
| 84 | DCFLS_MOCK_K_COBL_CHECK_KEY - EBELN | Decoupling: Key Mocking Structure K_COBL_CHECK | ||||
| 85 | DCFLS_MOCK_MB_CALCULATE_VA_KEY - EBELN | Decoupling: Key Mocking Structure MB_CALCULATE_VALUES | ||||
| 86 | DCFLS_MOCK_MB_VALUATION_MO_KEY - EBELN | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | ||||
| 87 | DCFLS_MOCK_ME_READ_HEADER_KEY - EBELN | Decoupling: Key Mocking Structure for ME_READ_HEADER_GOODS_R | ||||
| 88 | DCFLS_MOCK_ME_READ_ITEM_G_KEY - EBELN | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | ||||
| 89 | DFPS_AFVG_BT - EBELN | Row Type Document Table AFVG_BT | ||||
| 90 | DIAFVC - EBELN | Maintenance Operations | ||||
| 91 | DIESL1 - EBELN | Service packages per operation in the task list (1st level) | ||||
| 92 | DIESL2 - EBELN | Service packages per operation in the task list (2nd level) | ||||
| 93 | DIESL3 - EBELN | Service packages per operation in the task list (3rd level) | ||||
| 94 | DIESL4 - EBELN | Service packages per operation in the task list (4th level) | ||||
| 95 | DIESLL - EBELN | Service Packages per Operation in Task List | ||||
| 96 | DIPLPO - EBELN | Operations | ||||
| 97 | DIPLPOS - EBELN | PM Sub-operations | ||||
| 98 | DIQMEL - EBELN | PM Notification | ||||
| 99 | DIQMELX - EBELN | PM Notification | ||||
| 100 | DIRESB - EBELN | PM Materials | ||||
| 101 | DISERX1 - EBELN | Serial Number History | ||||
| 102 | DISUBCON_ALV_CATALOG - REF_EBELN | Field Catalog for DI Subcontracting Monitor ALV Tree | ||||
| 103 | DISUBCON_ALV_CATALOG - EBELN | Field Catalog for DI Subcontracting Monitor ALV Tree | ||||
| 104 | DIS_WLST - EBELN | Distribution: Worklist of Changed Objects | ||||
| 105 | DLVRY_SPLT_HEAD - EBELN | View: Delivery Information for Delivery Split | ||||
| 106 | DMF_S_SOS_DATA_KEY - EBELN | Source of Supply - Keys for internal structure | ||||
| 107 | DMF_S_SOS_DATA_PROMO - EBELN | Source of Supply for SAP DMF - internal structure | ||||
| 108 | DMF_S_SOS_DATA_PROMO_VAR - EBELN | Source of Supply for SAP DMF - internal structure Vari Price | ||||
| 109 | DMF_S_SOS_REP_STA_ID - EBELN | structure of key fields for DRF log in DRFD_OBJ_REP_STAT | ||||
| 110 | DMF_S_SOS_WORKLIST - EBELN | Source of Supply for SAP DMF - internal worklist | ||||
| 111 | DOCUBATCH_COM - EBELN | Documentary Batch - Communication Structure | ||||
| 112 | DOCUBATCH_DATA_S - EBELN | Documentary Batch - Data Entered | ||||
| 113 | DRAD_BI - EBELN | Batch input structure for document links to objects | ||||
| 114 | DRVLOG_TRAIL - EBELN | Derivation: Orders / purchase orders in derivation path | ||||
| 115 | DSKOP - EBELN | Balance Audit Trail | ||||
| 116 | E1COEP - EBELN | IDoc for CO document: Line item (values) | ||||
| 117 | E1HRPP6 - EBELN | HR - Transfer to Accounting - Line Item | ||||
| 118 | E1HRTR4 - EBELN | HR-TRV: Transfer FI/CO - line item | ||||
| 119 | E1HRTR5 - EBELN | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 120 | E1HRTRB - EBELN | HR TRV: Transfer to payroll: Table KONTI | ||||
| 121 | E1KOMG - EVRTN | Filter segment with separated condition key | ||||
| 122 | E1MBXYI - EBELN | Add goods movement from external system: Item | ||||
| 123 | E1RDOCU - EBELN | Main seg. rel. order documentation for distributed contracts | ||||
| 124 | E2ACA2 - EBELN | Posting in Accounting from Materials Management: Item | ||||
| 125 | E2ACA3 - EBELN | Posting in Accounting: Incoming Invoice (Item) | ||||
| 126 | E2COEP - EBELN | IDoc for CO document: Line item (values) | ||||
| 127 | E2COEP_001 - EBELN | IDoc for CO document: Line item (values) | ||||
| 128 | E2HRPP6 - EBELN | HR - Transfer To Accounting - Line Item | ||||
| 129 | E2HRTR4 - EBELN | HR-TRV: Transfer FI/CO - line item | ||||
| 130 | E2HRTR5 - EBELN | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 131 | E2KOMG - EVRTN | Filter segment with separated condition key | ||||
| 132 | E2MBXYI - EBELN | Add goods movement from external system: Item | ||||
| 133 | E2OILT1 - EBELN | TAS Load information ( main ) | ||||
| 134 | E2RDOCU - EBELN | Main seg. rel. order documentation for distributed contracts | ||||
| 135 | E3ACA2 - EBELN | Posting in Accounting from Materials Management: Item | ||||
| 136 | E3ACA3 - EBELN | Posting in Accounting: Incoming Invoice (Item) | ||||
| 137 | E3BIVIT - PO_NUMBER | BBP Incoming Invoice Item | ||||
| 138 | E3COEP - EBELN | IDoc for CO document: Line item (values) | ||||
| 139 | E3FISEG - EBELN | FI-IDOC: Item data for complete FI document | ||||
| 140 | E3HRPP6 - EBELN | HR - Transfer to Accounting - Line Item | ||||
| 141 | E3HRTR4 - EBELN | HR-TRV: Transfer FI/CO - line item | ||||
| 142 | E3HRTR5 - EBELN | HR-TRV: Transfer FI/CO - PSREF data | ||||
| 143 | E3KOMG - EVRTN | Filter segment with separated condition key | ||||
| 144 | E3MBXYI - EBELN | Add goods movement from external system: Item | ||||
| 145 | E3OILT1 - EBELN | TAS Load information ( main ) | ||||
| 146 | E3PISTY - EBELN | Purchasing document - type segment | ||||
| 147 | E3RDOCU - EBELN | Main seg. rel. order documentation for distributed contracts | ||||
| 148 | EAMS_S_BO_ORD_OP_CONTRLIMIT - EAMS_CONTRACT | BO Structure for Order Operation Contract Limit | ||||
| 149 | EAMS_S_BO_ORD_OP_CONTRLIMIT - CONTRACT | BO Structure for Order Operation Contract Limit | ||||
| 150 | EAMS_S_BO_ORD_OP_CONTRLIMIT_ID - EAMS_CONTRACT | BO Structure for Order Operation Contract Limit ID | ||||
| 151 | EAMS_S_BO_SRV_ENTRY_SHEET - PO_NUMBER | Business Object Service Entry Sheet - Header Data | ||||
| 152 | EAMS_S_BO_TL_OPERATION - EBELN | Business Object Task List - Operation Data | ||||
| 153 | EAMS_S_BO_TL_OP_CONT_LIMITS - CONTRACT | Business Object Tasklist Contract Limits Data | ||||
| 154 | EAMS_S_BO_TL_OP_CONT_LIMITS - EAMS_CONTRACT | Business Object Tasklist Contract Limits Data | ||||
| 155 | EAMS_S_BO_TL_OP_CONT_LIMITS_ID - EAMS_CONTRACT | Business Object Tasklist Counter Limits ID | ||||
| 156 | EAMS_S_BO_TL_OP_SPACK - DOC_NO | BO Service Packages of Task List Operation | ||||
| 157 | EAMS_S_NAV_SESHT_ID_ATTR - PO_NUMBER | NAV - Service Entry Sheet attributes | ||||
| 158 | EAMS_S_SP_ORD_OP_CONTRLIMIT - EAMS_CONTRACT | SP Structure for Order Operation Contract Limit | ||||
| 159 | EAMS_S_SP_ORD_OP_CONTRLIMIT - CONTRACT | SP Structure for Order Operation Contract Limit | ||||
| 160 | EAMS_S_SP_ORD_OP_CONTRLIMIT_ID - EAMS_CONTRACT | SP Structure for Order Operation Contract Limit ID | ||||
| 161 | EAMS_S_SP_PO_ID - EAMS_EBELN | Business Object Purchase Order - Identification | ||||
| 162 | EAMS_S_SP_SRV_ENTRY_SHEET - PO_NUMBER | Service Provider Service Entry Sheet - Header Data | ||||
| 163 | EAMS_S_SP_TL_OPERATION - EBELN | Business Object Task List - Operation Data | ||||
| 164 | EAMS_S_SP_TL_OP_CONT_LIMITS - CONTRACT | Business Object Tasklist Contract Limits Data | ||||
| 165 | EAMS_S_SP_TL_OP_CONT_LIMITS - EAMS_CONTRACT | Business Object Tasklist Contract Limits Data | ||||
| 166 | EAMS_S_SP_TL_OP_CONT_LIMITS_ID - EAMS_CONTRACT | Business Object Tasklist Counter Limits ID | ||||
| 167 | EAMS_S_SP_TL_OP_SPACK - DOC_NO | SP Service Packages of Task List Operation | ||||
| 168 | EAMS_S_SP_TL_OP_SPACK_OLD - DOC_NO | old fields - for compatibility reasons | ||||
| 169 | EAM_S_SRV_CONTRACT_LIMIT - CONTRACT | EAM service contract limit data | ||||
| 170 | EAM_S_TL_OPR - EBELN | Task list : Structure for operation update / insert | ||||
| 171 | EAM_S_TL_SPACK_CONTR_LIMIT - CONTRACT | Task list API: Contract limits of service package | ||||
| 172 | EAM_S_TL_SPACK_CONTR_LIMIT_UP - CONTRACT | Task list API: Update flag structure for contract limits | ||||
| 173 | EAN_IDOC_ITEM - BELNR | IDOC Mapping - EAN and ItemNo | ||||
| 174 | EBATTR_IND - EBELN | Independent Additnl Characteristic for VA90/DP90 Conversion | ||||
| 175 | EBBU - EBELN | EKKO-EBELN and EKKO-BUKRS | ||||
| 176 | EBEFU - EBELN | Purchasing Fields, Inventory Management | ||||
| 177 | EBEFU_CR - EBELN | Purchasing Fields in Inventory Management (Currencies) | ||||
| 178 | EBELNTAB - EBELN | Structure for Reading EKKO and EKPO for Tree - ENJOY | ||||
| 179 | EBEL_RANGE - EBELN_LOW | Range for Purchasing Document Number (EBELN) | ||||
| 180 | EBEL_RANGE - EBELN_HIGH | Range for Purchasing Document Number (EBELN) | ||||
| 181 | EBITK - EBELN | Key fields for item IDs | ||||
| 182 | ECP_ACT_KEY - EBELN | E&C portal: Structure for 'activity' key list | ||||
| 183 | ECP_CHAIN - EBELN | E&C portal: Structure for key chain | ||||
| 184 | ECP_PAY_KEY - EBELN | E&C portal: Structure for Payment Key List | ||||
| 185 | ECP_PAY_LIST - EBELN | Output fields for payment status iView | ||||
| 186 | ECP_PAY_LIST_EKPO - EBELN | Purchase order line item information | ||||
| 187 | ECP_PO_DET - EBELN | Output fields for purchase order detail iView | ||||
| 188 | ECP_PO_DET_EKPO - EBELN | Purchase order line item information | ||||
| 189 | ECP_PO_KEY - EBELN | E&C portal: Structure for Purchase Order Key List | ||||
| 190 | ECP_PO_LIST - EBELN | Output fields for purchase order list iView | ||||
| 191 | ECP_PO_LIST_EKPO - EBELN | Purchase order line item information | ||||
| 192 | EDX_INV_POSITION_DATA_STRUCT - EBELN | EDX: Inbound Invoice position data structure | ||||
| 193 | EDX_PO_DATA - PO_NUMBER | EDX: PO data structure | ||||
| 194 | EEKKO - EBELN | Transfer Structure, Purchasing Document Header for EDI | ||||
| 195 | EEKPO - EBELN | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 196 | EHSWAS_ENPRTAPI - EBELNE | DP: API Structure for Disposal Processing Partners | ||||
| 197 | EHSWAS_ENPRTBUF - EBELNE | DP: Partner Assignment Buffering (Table: EHSWAT_ENPRT) | ||||
| 198 | EHSWAS_ENPRTIOT - EBELNE | DP: IOTAB for Partner Assignment (Table: EHSWAT_ENPRT) | ||||
| 199 | EHSWAS_PO_ITEM - EBELN | DP: Structure Determine Procurement Transaction - Item | ||||
| 200 | EHSWAT_ENPRT - EBELNE | Disposal Processing: Partner for Entry Document | ||||
| 201 | EINE - EBELN | Purchasing Info Record: Purchasing Organization Data | ||||
| 202 | EINEU - EBELN | Update Structure for Info Record EINE | ||||
| 203 | EINE_EINA - EBELN | Selection of Fields from Tables EINE and EINA | ||||
| 204 | EINR_S_POT - EBELN | Order Items for Internal Processing in SAPLEINR | ||||
| 205 | EIPA - EBELN | Order Price History: Info Record | ||||
| 206 | EK05A - EBELN | Communication Area Purchasing - Financial Accounting | ||||
| 207 | EK08BN_ITEM - EBELN | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ||||
| 208 | EK08ERS - EBELN | Purchase Order Item Data for ERS Procedure | ||||
| 209 | EK08ERSDC - EBELN | Planned Delivery Costs for ERS | ||||
| 210 | EK08ERSWE - EBELN | Goods Receipts for ERS Method | ||||
| 211 | EKAB - EBELN | Release Documentation | ||||
| 212 | EKABF - EBELN | Release Documentation in Foreign Currency | ||||
| 213 | EKABL - EBELN | Blocking Structure for Create Release Documentation | ||||
| 214 | EKAB_GR - EBELN | Transfer Structure for Release Documentation at Time of GR | ||||
| 215 | EKAN - EBELN | Vendor Address: Purchasing Document | ||||
| 216 | EKBE - EBELN | History per Purchasing Document | ||||
| 217 | EKBEAPOMS - EBELN | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ||||
| 218 | EKBEH - EBELN | Removed PO History Records | ||||
| 219 | EKBEH_MA - EBELN | Removed PO History Records at Account Assignment Level | ||||
| 220 | EKBEK - EBELN | Purchase Orders for Account Maintenance | ||||
| 221 | EKBEL - EBELN | Purchasing Document Number and Header Items | ||||
| 222 | EKBEL_KEY - EBELN | Key for accessing purchasing document data | ||||
| 223 | EKBEN - EBELN | PO History with Indicator "New Data Set" | ||||
| 224 | EKBES_MA - EBELN | Total Purchase Order History at Account Assignment Level | ||||
| 225 | EKBES_N - EBELN | Help Structure for Tree in IV | ||||
| 226 | EKBEV - EBELN | PO History for Update Program | ||||
| 227 | EKBEX - EBELN | Checkbox Bar of Transfer Structure for PO History | ||||
| 228 | EKBE_KEY - EBELN | Structure for Array Fetch: Table EKBE | ||||
| 229 | EKBE_KEY_DOCUMENT - EBELN | Structure for Accessing a Document in Table EKBE | ||||
| 230 | EKBE_MA - EBELN | History of Purchasing Document at Account Assignment Level | ||||
| 231 | EKBE_MAV - EBELN | PO History Multi Acct Assignment for Transfer to Update Task | ||||
| 232 | EKBE_MA_S - EBELN | History of Purchasing Document at Account Assignment Level | ||||
| 233 | EKBE_SC - EBELN | Component Consumption History for Subcontracting | ||||
| 234 | EKBE_SRV_SUM - EBELN | Totals History for SRV Documents | ||||
| 235 | EKBE_XFELD - EBELN | PO History with XFELD indicator | ||||
| 236 | EKBNK - EBELN | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 237 | EKBNK_CR - EBELN | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ||||
| 238 | EKBNK_KDM - EBELN | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | ||||
| 239 | EKBNK_MA - EBELN | Total Delivery Costs at Account Assignment Level | ||||
| 240 | EKBNK_MA_CR - EBELN | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ||||
| 241 | EKBNK_N - EBELN | Help Structure for Tree in IV | ||||
| 242 | EKBP - EBELN | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 243 | EKBZ - EBELN | History per Purchasing Document: Delivery Costs | ||||
| 244 | EKBZH - EBELN | History per Purchasing Document: Delivery Costs | ||||
| 245 | EKBZH_MA - EBELN | History Table Delivery Costs at Account Assignment Level | ||||
| 246 | EKBZ_KEY - EBELN | Structure for Array Fetch: Table EKBZ | ||||
| 247 | EKBZ_MA - EBELN | Delivery Costs at Account Assignment Level | ||||
| 248 | EKBZ_MA_S - EBELN | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ||||
| 249 | EKB_KORR - EBELN | List of Differences Betw. PO History and Clearing Accounts | ||||
| 250 | EKCC - EBELN | Index Table for CCP Process | ||||
| 251 | EKCC_UPDATE - EBELN | Update Structure for EKCC | ||||
| 252 | EKCPA - EBELN | Purchasing Contract Commitment Plan Account Assignment Data | ||||
| 253 | EKCPAU - EBELN | EKCPA with Update Indicator | ||||
| 254 | EKCPA_SEL - EBELN | Selection Structure for EKCPA | ||||
| 255 | EKCPH - EBELN | Purchasing Contract Commitment Plan Header Information | ||||
| 256 | EKCPHU - EBELN | EKCPH with Update Indicator | ||||
| 257 | EKCPI - EBELN | Purchasing Contract Commitment Plan Item Information | ||||
| 258 | EKCPIU - EBELN | EKCPI with Update Indicator | ||||
| 259 | EKDF - EBELN | Document Flow for Logistics Differential Invoice | ||||
| 260 | EKDOC - EBELN | Table of Purchasing Documents for Material | ||||
| 261 | EKEH - EBELN | Scheduling Agreement Release Documentation | ||||
| 262 | EKEHH - EBELN | Removed Scheduling Agreement Release Documentation | ||||
| 263 | EKEH_KEY - EBELN | Structure for Array Fetch: Table EKEH | ||||
| 264 | EKEK - EBELN | Header Data for Scheduling Agreement Releases | ||||
| 265 | EKEKH - EBELN | Removed Header Data of Scheduling Agreement Releases | ||||
| 266 | EKEK_X - EBELN | Extended Structure for Printing FRC Schedules | ||||
| 267 | EKES - EBELN | Vendor Confirmations | ||||
| 268 | EKESAPO - EBELN | Interface Structure for Purchasing Documents -> APO | ||||
| 269 | EKESAPO - V_EBELN | Interface Structure for Purchasing Documents -> APO | ||||
| 270 | EKESU - EBELN | Auxiliary Structure EKES | ||||
| 271 | EKES_CONV_QTY - EBELN | Contains Qty Conversn Factors btw. Delivery UoM & Order UoM | ||||
| 272 | EKET - EBELN | Scheduling Agreement Schedule Lines | ||||
| 273 | EKETH - EBELN | Scheduling Agreement Schedules: History Tables | ||||
| 274 | EKETKEY - EBELN | Key Schedule Line | ||||
| 275 | EKETU - EBELN | Update Structure for Purchase Requisition | ||||
| 276 | EKKI - EBELN | Purchasing Condition Index | ||||
| 277 | EKKN - EBELN | Account Assignment in Purchasing Document | ||||
| 278 | EKKNU - EBELN | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 279 | EKKN_KEY - EBELN | Structure for Array Fetch on Table EKKN | ||||
| 280 | EKKN_SHP - EBELN | Acct. Assgt. Data for Creation of Delivery (Stock Transfer) | ||||
| 281 | EKKO - EBELN | Purchasing Document Header | ||||
| 282 | EKKOOAHEAD - EBELN | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 283 | EKKO_KEY - EBELN | Key for Table EKKO for Mass Accessing | ||||
| 284 | EKKO_LINE - EBELN | Purchase Order Header Data in Selection for Expediting | ||||
| 285 | EKKO_TECH - EBELN | Central Contract: technical attributes | ||||
| 286 | EKPA - EBELN | Partner Roles in Purchasing | ||||
| 287 | EKPB - EBELN | "Material Provided" Item in Purchasing Document | ||||
| 288 | EKPO - EBELN | Purchasing Document Item | ||||
| 289 | EKPOAPO - EBELN | Interface Structure for Purchasing Documents -> APO | ||||
| 290 | EKPOLIGHT - EBELN | Purchasing Document Item: Data Part | ||||
| 291 | EKPO_KEY - EBELN | Structure for Array Fetch (Table EKPO) | ||||
| 292 | EKPO_REFC - EBELN | Reference Data: Purchase Order Item | ||||
| 293 | EKPO_SPLITT - EBELN | Split Items | ||||
| 294 | EKPV - EBELN | Shipping Data For Stock Transfer of Purchasing Document Item | ||||
| 295 | EKREP - EBELN | Purchasing Data for Reporting | ||||
| 296 | EKRS - EBELN | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ||||
| 297 | EKRSDC - EBELN | ERS Procedure: Planned Delivery Costs to be Invoiced | ||||
| 298 | EKSEL - EBELN | Selected Purchase Orders | ||||
| 299 | EKUB - EBELN | Index for Stock Transport Orders for Material | ||||
| 300 | ELEM01 - EBELN | Subprocess for LDB-01 | ||||
| 301 | ELEM02 - EBELN | Subprocess for LDB-02 | ||||
| 302 | ELEM03 - EBELN | Subprocess for LDB-03 | ||||
| 303 | ENTRY_SHEETS - EBELN | Structure for Collecting Entry Sheets | ||||
| 304 | EPDECDATA - EBELN | Communication Structure: External/Internal Procurement | ||||
| 305 | EPIC_S_APPR_ITEM - EBELN_CO | Structure of Payment Item | ||||
| 306 | EPIC_S_APPR_ITEM - EBELN | Structure of Payment Item | ||||
| 307 | EPIC_S_BSIK_EXTEND - EBELN | EPIC: BSIK extend | ||||
| 308 | EPIC_S_CBC_REPORT_DRILLDOWN - EBELN_CO | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 309 | EPIC_S_CBC_REPORT_DRILLDOWN - EBELN | EPIC: Cash Budget Consumption Report DrillDown | ||||
| 310 | EPIC_S_FLAT_ITEM - EBELN | Subsitute before EPIC_S_ITEM examption ready | ||||
| 311 | EPIC_S_FLAT_ITEM - EBELN_CO | Subsitute before EPIC_S_ITEM examption ready | ||||
| 312 | EPIC_S_ITEM - EBELN | Structure of Payment Item | ||||
| 313 | EPIC_S_ITEM - EBELN_CO | Structure of Payment Item | ||||
| 314 | EPIC_S_PP_ITEM - EBELN_CO | Structure of Partial Payment | ||||
| 315 | EPIC_S_PP_ITEM - EBELN | Structure of Partial Payment | ||||
| 316 | EPM_STR_VWC - EBELN | Work Center View Structure for Report EPM_ORDER_KPI | ||||
| 317 | ERPTMS_S_IV_INDEX - PO_ID | TM 7.0 structure with fields of Index Table TCM_D_IV_INDEX | ||||
| 318 | ERPTMS_S_PO_RANGE - LOW | Purchase Order Range | ||||
| 319 | ERPTMS_S_PO_RANGE - HIGH | Purchase Order Range | ||||
| 320 | ERPTM_IV_DATA - PO_ID | TM 8.0 TCM-ERP Invoice Integration Data Table | ||||
| 321 | ERPTM_IV_KEY - PO_ID | TM 8.0 structure with key fields of table ERPTM_IV_DATA | ||||
| 322 | ERPTM_S_IV_DATA - PO_ID | TM 8.0 structure with fields of data table ERPTM_IV_DATA | ||||
| 323 | ERSALV - EBELN | Fields for ALV Lists for ERS with Log. Invoice Verification | ||||
| 324 | ERS_HEAD - EBELN | Automatic ERS with HSC: header data | ||||
| 325 | ERS_ITEM - EBELN | Automatic ERS with HSC: item data | ||||
| 326 | ERS_MESS - EBELN | Automatic ERS with HSC: workflow information | ||||
| 327 | ERS_PRITAB - EBELN | Interface for ERS User Exit, List Preparation | ||||
| 328 | ESH_BSEG_H_S - EBELN | Accounting Document Segment | ||||
| 329 | ESLH - EBELN | Service Package Header Data | ||||
| 330 | ESO_S_EINE - EBELN | Extraction Structure for Purchasing Organization Data | ||||
| 331 | ESO_S_EKBE_PO - EBELN | Extraction structure of Purchase Document History | ||||
| 332 | ESO_S_EKET_PO - EBELN | Extraction structure of Scheduling Agreement Schedule Lines | ||||
| 333 | ESO_S_EKKN_PO - EBELN | Extraction Structure of Account Assignment | ||||
| 334 | ESO_S_EKKO_CO - EBELN | Extraction Structure for Contract Header Data | ||||
| 335 | ESO_S_EKKO_PO - EBELN | Extraction Structure for PO Header Data | ||||
| 336 | ESO_S_EKKO_RFQ - EBELN | Extraction Structure for RFQ Header Data | ||||
| 337 | ESO_S_EKKO_SA - EBELN | Extraction Structure for Scheduling Agreement Header Data | ||||
| 338 | ESO_S_EKPO_CO - EBELN | Extraction Structure for Contract Item Data | ||||
| 339 | ESO_S_EKPO_PO - EBELN | Extraction Structure for PO Item Data | ||||
| 340 | ESO_S_EKPO_RFQ - EBELN | Extraction Structure for RFQ Item Data | ||||
| 341 | ESO_S_EKPO_SA - EBELN | Extraction Structure for Scheduling Agreement Item Data | ||||
| 342 | ESO_S_ESSR_SES - EBELN | Extraction Structure for SES Item Data | ||||
| 343 | ESO_S_MSEG_GR - EBELN | Extraction Structure for Document Segment | ||||
| 344 | ESO_S_NETPR - EBELN | Extraction Structure for Item Price | ||||
| 345 | ESO_S_PURDOC_ITEM_TEXTS - EBELN | Extraction Structure for longtexts on document item level | ||||
| 346 | ESO_S_PURDOC_TEXTS - EBELN | Extraction Structure for longtexts on document header level | ||||
| 347 | ESSR - EBELN | Service Entry Sheet Header Data | ||||
| 348 | ESSR_DATA - EBELN | Service Entry: Data Fields in Header | ||||
| 349 | ESSR_TREE - EBELN | Display Data in Entry Sheet Tree | ||||
| 350 | ESUC - EBELN | Ext. Services Management: Unplanned Limits on Contract Item | ||||
| 351 | ESVC - EBELN | Vendor confirmation for service lines | ||||
| 352 | EVAL_IV_KEYFIG_ITM_S - EBELN | Absolute Key Figures AND Key from Document Item | ||||
| 353 | EVAL_IV_KONTEXT_ITM_S - EBELN | Context Data at Item Level | ||||
| 354 | EVAL_IV_RES_ITM - EBELN | Results of Vendor Evaluation (Item) | ||||
| 355 | EVAL_IV_WORK_ITM_S - EBELN | Work Structure Item | ||||
| 356 | EWUFI_SCA - EBELN | EMU conversion: Table of the clearings to be adjusted | ||||
| 357 | EXOP - EBELN | Structure for updating external processing | ||||
| 358 | EXPD_ANALYSIS - EBELN | Expediting Reporting Data | ||||
| 359 | EXPD_EKPO_LINE - EBELN | Structure for Selection of a PO Item | ||||
| 360 | EXPD_INPUT - EBELN | Expediting Input Structure | ||||
| 361 | EXPD_LINE - EBELN | Line Structure in Progress Tracking Order | ||||
| 362 | EXPD_OBJ - EBELN | Object Data for Progress Tracking | ||||
| 363 | EXPD_TRACK_ITEM - EBELN | Identification Data in Progress Tracking | ||||
| 364 | EXP_INPUT_DATA - EBELN | Progress Tracking Data for Order | ||||
| 365 | EXP_PO_ITEM - EBELN | Purchase Order Item Key | ||||
| 366 | EXT_EKET - EBELN | Extended EKET | ||||
| 367 | F181_FIELDS - EBELN | P&L Adjustment: Possible Account Assignment Fields | ||||
| 368 | F181_FIELDS_ALV - EBELN | P&L Adjustment: Possible Account Assignment Fields | ||||
| 369 | F181_FIELDS_SP - EBELN | P&L Adjustment:Possible Acct.Assignment Fields(Ind.Postings) | ||||
| 370 | FAA_S_ACCIT_AMDS - EBELN | Document Display - New New Kernel | ||||
| 371 | FAA_S_ITEM_DATA - PO_DOC_NUM | Item Deep Structure Include ANEP, ANEA, ANEK | ||||
| 372 | FAA_S_MISSING_ANEK - PO_DOC_NUM | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | ||||
| 373 | FAGLPOSA - EBELN | Basic Data for Line Items: New General Ledger Accounting | ||||
| 374 | FAGLPOSBW - EBELN | Fields for LI Extractor: New General Ledger Accounting | ||||
| 375 | FAGLPOSE - EBELN | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 376 | FAGLPOSE_CORE - EBELN | Core Fields for Reading Data of Line Items in New GL | ||||
| 377 | FAGLPOSX - EBELN | Line Item Data: New General Ledger Accounting | ||||
| 378 | FAGLPOS_APRE - EBELN | Payables According to General Ledger Account Assignments | ||||
| 379 | FAGLPOS_ARRE - EBELN | Receivables According to General Ledger Account Assignments | ||||
| 380 | FAGL_BSEG_EXT - EBELN | Enhancement BSEG for Document Display | ||||
| 381 | FAGL_GLT0_ACCIT_EXT - EBELN | Line Information for Document Splitting | ||||
| 382 | FAGL_R_SPL - EBELN | Reorganization: Splitting Information of the Open Items | ||||
| 383 | FAGL_R_S_APAR_OBJ_GEN - EBELN | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 384 | FAGL_R_S_APAR_SUPOBJ_FIELDS - EBELN | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | ||||
| 385 | FAGL_R_S_SPLINFO_EXT - EBELN | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 386 | FAGL_R_S_SPLINFO_GRP - EBELN | FAGL_R_SPL mit GRP | ||||
| 387 | FAGL_R_S_SPL_ATTR - EBELN | Reorganization: Additional Document Splitting Attributes | ||||
| 388 | FAGL_R_S_SPL_ATTR_FOREX - EBELN | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ||||
| 389 | FAGL_SPL_SIM_ITEMS - EBELN | Simulation of Document Splitting: Line Items | ||||
| 390 | FAGL_S_ACCIT_SPL - EBELN | Split ACCIT | ||||
| 391 | FAGL_S_GL_ITEM_UI - PO_NUMBER | G/L Account Item | ||||
| 392 | FAGL_S_LINE_ITEM - PO_NUMBER | General Line Item (Transport Structure, Not Permanent) | ||||
| 393 | FAGL_S_LINE_ITEM_DETAIL_UI - PO_NUMBER | General Line Items (Screen Display) | ||||
| 394 | FAGL_S_LINE_ITEM_UI - PO_NUMBER | General Line Items (Screen Display) | ||||
| 395 | FAGL_S_OPEN_ITEMS - EBELN | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 396 | FAGL_S_RFAUSZ00_LIST_ALV - BSTNR | FAGL_S_RFAUSZ00_LIST_ALV | ||||
| 397 | FAGL_S_RFKLBU10_GL_LIST - EBELN | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 398 | FAGL_S_SREP_DOCUMENTS - EBELN | Documents, Compact (Entry View) | ||||
| 399 | FAGL_S_SREP_LINE_ITEMS - EBELN | Gen. Ledger: Line Items | ||||
| 400 | FBG_EKKO - EBELN | Follow-On Doc. Generation: PO Header Data Structure | ||||
| 401 | FBG_POSTAB - EBELN | Worklist for follow-on docs to be generated for alloc tbls | ||||
| 402 | FBSEG - EBELN | Change Document Structure; Generated by RSSCD000 | ||||
| 403 | FCABP - EBELN | FI-CA: Document Item | ||||
| 404 | FCALV_S_RMNIWE00_03_LIST - EBELN | Determine Lowest Value: Market Prices | ||||
| 405 | FCBP - EBELN | Line items: commitment and actual | ||||
| 406 | FCOM_ECP_HIER_ITEM - EBELN | ECP Hierarchy Item | ||||
| 407 | FCOM_ECP_S_KIS1 - EBELN | ECP Costing Items | ||||
| 408 | FCS_ALV_RKANBU01_LIST2 - EBELN | ALV Structure for RKANBU01 | ||||
| 409 | FDM1 - EBELN | Cash Management & Forecast: Line Items of MM Documents | ||||
| 410 | FDM_AR_BSEG - EBELN | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 411 | FDM_INVHISTORY_BSEGX - EBELN | Invoice History: Enhanced Structure BSEG | ||||
| 412 | FEBS_BSPROC_ITEM - EBELN | Item | ||||
| 413 | FEB_BSPROC_ITEM - EBELN | Bank Statement Postprocessing: Customer Open Items | ||||
| 414 | FEB_BSPROC_ITEM_FE - EBELN | Bank Statement Postprocessing: Customer Open Items | ||||
| 415 | FERC_D2_EXTRACT - EBELN | Extract data for sender documents | ||||
| 416 | FIAAIN_S_BSEG - EBELN | Structure for FIAA IN BSEG | ||||
| 417 | FINT_BSP_SRU_ITEM_AN - EBELN | Fields of AuC Line Item List | ||||
| 418 | FINT_BSP_SRU_SREQ - EBELN | Asset Line Items (ANEP + ANEA + ANEK) | ||||
| 419 | FIN_RFFDEA00_02_ALV - EBELN | Structure for RFFDEA00 - Memo Record Lines | ||||
| 420 | FIN_S_GLPOS - EBELN | HANA View Structure: GL Item | ||||
| 421 | FIP_D_CONTR - CONTRACT_ID | Contract Data | ||||
| 422 | FIP_S_EBELN_RANGE - LOW | Range: Purchasing Document Number | ||||
| 423 | FIP_S_EBELN_RANGE - HIGH | Range: Purchasing Document Number | ||||
| 424 | FIP_S_EKKO_KEY - EBELN | Key for Table EKKO for Mass Accessing | ||||
| 425 | FIP_S_GR_POWL - EBELN | POWL Structure for Goods Receipt | ||||
| 426 | FIP_S_PD_POWL - EBELN | POWL Structure for Plant Demands | ||||
| 427 | FIP_S_PURCHASE_ORDER - EBELN | Purchase Order Structure | ||||
| 428 | FITV_ACCOUNT - EBELN | Cost Assignment | ||||
| 429 | FIWTIE_S_REGUP - EBELN | Structure for Line items from the settlement in the payment | ||||
| 430 | FIWTIN_S_PROVTAB - EBELN | PROVISION DISPLAY STRUCTURE | ||||
| 431 | FIWTIN_TDS - EBELN | To Hold TDS Records | ||||
| 432 | FKKRW_ACCIT - EBELN | FI-CA: Interface to FI/CO: Item information | ||||
| 433 | FLAB_STOP_CONFIG - EBELN | Control Data for Stop Logic | ||||
| 434 | FLQITEMPO_FC - EBELN | Liquidity Calculation - Forecast Line Items for MM POs | ||||
| 435 | FMBP - EBELN | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 436 | FMCNAI - RBELNR | FM Line Items with Active CCN Logic | ||||
| 437 | FMEF_OLDNEWREF - EBELN_NEW | Old - Reduction Reference | ||||
| 438 | FMEF_REFERENCE - EBELN | Reference or Reduction Data | ||||
| 439 | FMEP - EBELN | FI-FM Line Items | ||||
| 440 | FMEPIN - EBELN | Line Item Structure for Cashflow Processor | ||||
| 441 | FMFGAPASS - EBELN | Accountable Property Assets Created w Value | ||||
| 442 | FMFG_CLOI_FIELDS_AP - EBELN | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 443 | FMFG_CLOI_FIELDS_AP_MM - EBELN | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 444 | FMFG_EXCLUDE_INVOICE_FIELDS - EBELN | Data Collection fields for Improper Reason Code | ||||
| 445 | FMFG_MM_PEND_CHG - EBELN | Purchasing document changes requiring Notification approvl | ||||
| 446 | FMFG_PO_CMMTSTR - EBELN | Commitment string lookup table for SES ZEKKN correction | ||||
| 447 | FMFG_PO_SUBSET - EBELN | ZEKKN number to correct invoices for SES | ||||
| 448 | FMFG_PO_ZEKKN - EBELN | ZEKKN data for all FI items referencing service POs | ||||
| 449 | FMFG_VEKPO - EBELN | JFMIP: Pending PO Line Item Changes Table | ||||
| 450 | FMLGD_STRUC_RFPOSX - EBELN | Clearing Control: Enhanced Structure for Open Items | ||||
| 451 | FMMP - EBELN | Cash budget management line items | ||||
| 452 | FMRE01_CONS_ALV - REBELN | Consumption History Data for Earmarked Funds | ||||
| 453 | FMR_REF_CHANGE - EBELN | Reduction Reference Data of Earmarked Funds | ||||
| 454 | FPCLS_CO_ITEM_DATA - EBELN_CO | Chorus Erweiterungen | ||||
| 455 | FPCL_CO_ITEM - EBELN_CO | Chorus Additional Fields | ||||
| 456 | FPCL_S_CO_ITEM - EBELN_CO | Item Data C/O-Document | ||||
| 457 | FPCR_CESS - EBELN_CO | Garnishment Register Attributes | ||||
| 458 | FPCR_S_COATTR - EBELN_CO | Garnishment Register Attributes | ||||
| 459 | FPCR_S_RANGE_EBELN - HIGH | FPCR: Range Order Number | ||||
| 460 | FPCR_S_RANGE_EBELN - LOW | FPCR: Range Order Number | ||||
| 461 | FPCR_S_SEARCH_ATTR - EBELN_CO | Attributes for the Search ALV List | ||||
| 462 | FPDP_S_CLEARING - EBELN | Structure for Down Payment Transfer | ||||
| 463 | FPDP_S_DP_ALV - EBELN | Header: For DP | ||||
| 464 | FPDP_S_INPUT - EBELN | Transfer Fields for Purchase Orders by Down Payments | ||||
| 465 | FPIA_S_INTITSHOW_LIST - EBELN | ALV structure for IOA fields in Interest Run Display report | ||||
| 466 | FPIA_S_PROCTIMEATT - EBELN | Data transfer: Processing time | ||||
| 467 | FPIA_S_PROTIMEA - EBELN | Data transfer: Processing time documents | ||||
| 468 | FPIA_S_PROTIMEA_ORG - EBELN | Data transfer: Processing time assignments | ||||
| 469 | FPIA_S_VZSKZ_EKKO - EBELN | Struktur for interest indicator and PO | ||||
| 470 | FPLA - EBELN | Billing Plan | ||||
| 471 | FPLAA - EBELN | Application data for the billing plan | ||||
| 472 | FPLAPO - EBELN | Billing Plan | ||||
| 473 | FPLAVB - EBELN | Reference Structure for XFPLA/YFPLA | ||||
| 474 | FPLC - EBELN | Vendor Line Fields | ||||
| 475 | FPLD - EBELN | Structure for Payment Requests | ||||
| 476 | FPLF - EBELN | Fields for Recovery Order Customer Items | ||||
| 477 | FPLG - EBELN | Screen Fields for Customer Header Item Recovery Order | ||||
| 478 | FPLX - EBELN | Screen Fields for Payment Requests | ||||
| 479 | FPRLS_ITEM - EBELN | Item Data | ||||
| 480 | FPRLS_ITEM - EBELN_CO | Item Data | ||||
| 481 | FPRLS_ITEM_ALV - EBELN_CO | Payment Release: Item fields to be used in the ALV | ||||
| 482 | FPRLS_ITEM_ALV - EBELN | Payment Release: Item fields to be used in the ALV | ||||
| 483 | FPRLS_ITEM_DATA - EBELN | Item Data | ||||
| 484 | FPRLS_ITEM_DATA - EBELN_CO | Item Data | ||||
| 485 | FPRLS_ITEM_SEARCH - EBELN_CO | Payment Release List: Item fields to be used in search list | ||||
| 486 | FPRLS_ITEM_SEARCH - EBELN | Payment Release List: Item fields to be used in search list | ||||
| 487 | FPRL_ITEM - EBELN | Item Data | ||||
| 488 | FPRL_ITEM - EBELN_CO | Item Data | ||||
| 489 | FPRL_S_CESSION - EBELN_CO | PRL: Transfer Structure for Documents with Garnishment | ||||
| 490 | FPRL_S_CESSION - EBELN | PRL: Transfer Structure for Documents with Garnishment | ||||
| 491 | FRE_DB_ABI_POS - EBELN | Item table for DIF occurrence | ||||
| 492 | FRE_DB_ABI_POS_STY - EBELN | Structure for FRE_DB_ABI_POS | ||||
| 493 | FRE_EBELN_RSTY - LOW | Purchasing Document Number Range | ||||
| 494 | FRE_EBELN_RSTY - HIGH | Purchasing Document Number Range | ||||
| 495 | FRE_EKAB_STY - EBELN | Fields for Selection from Database Table EKAB | ||||
| 496 | FRE_EKET_STY - EBELN | Purchase Order Schedule Line for Order outbound | ||||
| 497 | FRE_EKKO_STY - EBELN | Purchasing Document Header for Order outbound | ||||
| 498 | FRE_EKPO_STY - EBELN | Purchasing document item (various fields) | ||||
| 499 | FRE_MD_SUPPLY_SOURCE_DATA_STY - EBELN | Transportation lanes procurement data records in R/3 | ||||
| 500 | FRE_MD_SUPPLY_SOURCE_KEY_STY - EBELN | Transportation lanes procurement data records |