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