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 | FRE_MD_SUPPLY_UPDATE_KEY_STY - EBELN | Key fields for updates on transportation lanes | ||||
| 2 | FRE_MMPUR_AO_INPUT_STY - EBELN | Input Structure for Module of Function Group MMPUR_AO | ||||
| 3 | FRE_OP_HEADER_IN - EBELN | F&R CON R/3 - Order Proposal Inbound Header Buffer | ||||
| 4 | FRE_OP_HEADER_IN_KEY - EBELN | Order Proposal Inbound Header Key | ||||
| 5 | FRE_OP_HEADER_IN_WORK_STY - EBELN | Internal Work Area of Inbound Interface to SAP F&R | ||||
| 6 | FRE_OP_HEADER_SHEAD - EBELN | Header Structure for User Interface | ||||
| 7 | FRE_OP_ITEM_IN - EBELN | F&R CON R/3 - Order Proposal Inbound Item Buffer | ||||
| 8 | FRE_OP_ITEM_IN_KEY - EBELN | Order Proposal Inbound Item Key | ||||
| 9 | FRE_OP_ITEM_IN_WORK_STY - EBELN | Internal Work Area of Inbound Interface to SAP F&R | ||||
| 10 | FRE_OP_ITEM_SDET - EBELN | Item Structure for User Interface | ||||
| 11 | FRE_OP_PO_KEY - EBELN | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | ||||
| 12 | FRE_ORD_IN_GEN_ARTICLE_STY - EBELN | Order Inbound IF - Generich Article Determination | ||||
| 13 | FRE_ORD_IN_OP_ITEM_STY - EBELN | Order Inbound IF - Order Proposal Item Data | ||||
| 14 | FRE_POOP_CHK_INCONS_OPI_STY - EBELN | Inconsistencies OPI - FRE_CHECK_PO_OP | ||||
| 15 | FRE_POOP_CHK_PO_KEY_STY - EBELN | Purchase Order Key | ||||
| 16 | FRE_PO_GI_WL - EBELN | Database Table for order item worklist concerning GI date | ||||
| 17 | FRE_PO_POINTER - EBELN | Change Pointers Changed Purchase Order Documents | ||||
| 18 | FRE_PO_POINTER_STY - EBELN | Structure for DB table FRE_PO_POINTER without client | ||||
| 19 | FRM_EKETVB_T - EBELN | Order Delivery Schedule: Open Delivery Quantity | ||||
| 20 | FRM_EKKO_WA_T - EBELN | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 21 | FRM_EKPOVB_T - EBELN | Order Items: Open Delivery Quantities | ||||
| 22 | FRM_GR_EKPO_EXTENDED_TYPE - EBELN | Extended EKPO Structure for Goods Receipt Checks | ||||
| 23 | FTPS_REQ_ACCOUNT - EBELN | Adobe form: Travel Request Cost Assignment | ||||
| 24 | FTPT_REQ_ACCOUNT - EBELN | Travel Request Cost Assignment | ||||
| 25 | FUD_BSEG - EBELN | BSEG For FIN UI-Decoupling | ||||
| 26 | FUD_ITEM - EBELN | FI-Document Item | ||||
| 27 | FVBSEG - EBELN | Change Document Structure; Generated by RSSCD000 | ||||
| 28 | FVVZEV - EBELN | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 29 | FVVZEV_PP - EBELN | FVVZEV with Contract Number (for Payment Processing) | ||||
| 30 | FWEL_DRV_EKKN_KEY - EBELN | Derivation Tool: Key Fields for EKKN | ||||
| 31 | FWEL_DRV_EKPO_KEY - EBELN | Derivation Tool: Key Fields of EKPO | ||||
| 32 | FWINDICATOR_STY - EBELN | Switch Off BAPI Firewall for SCM PIC | ||||
| 33 | GLE_ECS_STR_ECS_ITEM_REP - O_EBELN | ECS Item List: All Fields for Reporting | ||||
| 34 | GLE_ECS_STR_ECS_ITEM_REP - P_EBELN | ECS Item List: All Fields for Reporting | ||||
| 35 | GLE_ECS_STR_ECS_ITEM_REP - M_EBELN | ECS Item List: All Fields for Reporting | ||||
| 36 | GLE_ECS_STR_FI_OUTPUT_EDIT - EBELN | FI item data (original, posted, current) corr. to ECS item | ||||
| 37 | GLE_ECS_STR_SREP_ITEM - M_EBELN | ECS Item List: BI Extraction Structure | ||||
| 38 | GLE_ECS_STR_SREP_ITEM - O_EBELN | ECS Item List: BI Extraction Structure | ||||
| 39 | GLE_ECS_STR_SREP_ITEM - P_EBELN | ECS Item List: BI Extraction Structure | ||||
| 40 | GLE_ECS_STR_SREP_ITEM_MODIF - M_EBELN | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 41 | GLE_ECS_STR_SREP_ITEM_ORIG - O_EBELN | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 42 | GLE_ECS_STR_SREP_ITEM_POSTED - P_EBELN | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 43 | GLE_ECS_STR_UI_ALL_DATA - EBELN | ECS: Structure for User Interface | ||||
| 44 | GLE_FI_ITEM_MODF - EBELN | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 45 | GLE_FI_ITEM_ORIG - EBELN | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 46 | GLE_MCA_STR_ACCIT - EBELN | GLE MCA Accounting Interface: Item Information | ||||
| 47 | GLE_MCA_STR_BSEG_F - EBELN | MCA Bseg Fields | ||||
| 48 | GLE_MCA_STR_BSEG_NONKEY - EBELN | MCA Bseg Fields | ||||
| 49 | GLE_MCA_STR_MBSEG - EBELN | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 50 | GLE_RUNADM_STR_FI_DOC - EBELN | Financial Accounting document (list output) | ||||
| 51 | GLE_STR_ADB_SIDATA - EBELN | SIDATA | ||||
| 52 | GLE_STR_ECS_ACP_TRANSL - EBELN | Fields for Translation | ||||
| 53 | GLE_STR_ECS_AGING_DATA - EBELN | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 54 | GLE_STR_ECS_BBSEG - EBELN | Doc. Segment (Batch Input Str.) and ADB Average Activity | ||||
| 55 | GLE_STR_ECS_FI_ITEM_ALL_DATA - EBELN | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 56 | GLE_STR_FI_ITEM - EBELN | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 57 | GLE_STR_FI_ITEM_ALL_DATA - EBELN | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 58 | GLE_STR_FI_ITEM_DATA - EBELN | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 59 | GLFAST - EBELN | G/L account fast entry | ||||
| 60 | GLPCA - EBELN | EC-PCA: Actual Line Items | ||||
| 61 | GLPCACT_STD - EBELN | Standard fields for V_GLPCA_CT | ||||
| 62 | GLPCA_CT - EBELN | Profit Center Documents | ||||
| 63 | GLPCW - EBELN | Generated Extract Structure for Table GLPCA | ||||
| 64 | GLPOSCCT_STD - EBELN | Standard fields for V_GLPOS_C_CT | ||||
| 65 | GLPOSNCT_STD - EBELN | Standard fields for V_GLPOS_N_CT | ||||
| 66 | GLPOS_C_CT - EBELN | FI Document: Entry View | ||||
| 67 | GLPOS_N_CT - EBELN | New General Ledger: Line Item with Currency Type | ||||
| 68 | GLSPC - EBELN | Profit Center Accounting: Line Items | ||||
| 69 | GLU1 - EBELN | G/L user table 1 | ||||
| 70 | GLU3 - EBELN | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 71 | GOCOMP_TV - EBELN | MMIM Enjoy: Table View for Component Consumption (EKBE_SC) | ||||
| 72 | GODYNPRO - PO_NUMBER | MMIM Enjoy: Input Fields on Screen | ||||
| 73 | GOTRIP - PO_NUMBER | MMIM Enjoy: Data Necessary for Environment Calls | ||||
| 74 | GRIRPOS - EBELN | GR/IR Items to be Cleared | ||||
| 75 | GRIR_DOC_POS - EBELN | Account Maintenance Document Items for ALV | ||||
| 76 | GRIR_LIST_HEAD - EBELN | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 77 | GRIR_LIST_ITEM - EBELN | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 78 | GRIR_LIST_ITEM - PO_ID | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 79 | GRPCRTA_S_MG3LOPURVAP07C1 - EBELN | Output structure for Overpaid invoice payment | ||||
| 80 | GRPCRTA_S_MG3LOPURVAP07C2 - EBELN | Output structure for Overpaid invoice payment | ||||
| 81 | GRPCRTA_S_MGLOPURTP06C1 - EBELN | Display Structure - GLOPURTP06C1 | ||||
| 82 | GRPCRTA_S_MGLOPURTP06C11 - EBELN | Display Structure - GLOPURTP06C1 | ||||
| 83 | GRPCRTA_S_MGLOPURTP06C21 - EBELN | Structure to display - GLOPURTP06C2 | ||||
| 84 | GRPG_PO_COMPONENT - EBELN | Grouping/Pegging: purchase order object components | ||||
| 85 | GSBLCA - EBELN | Business area consolidation: deviating records | ||||
| 86 | GSEG - EBELN | Offsetting Items for B-Segment in Reporting | ||||
| 87 | HCMT_BSP_PA_PREF - EBELN | UI Structure for Cost Assignment | ||||
| 88 | HCP_S_DIFFCA_EMPLOYEE - EBELN | Alternative Cost Assignment for Employee Data | ||||
| 89 | HRCA_FM_TRAVEL - I_PO_NUMBER | HR-CA: Access Commitment Modules in Travel Management | ||||
| 90 | HRMMIFDATA - EBELN | Data for interface table HR -> MM-SRV | ||||
| 91 | HRMMIFS - EBELN | Structure for interface table HR -> MM-SRV | ||||
| 92 | HRMMSRVIF - EBELN | Interface Table: Time Recording in MM-SRV | ||||
| 93 | HRPP_EP24 - EBELN | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | ||||
| 94 | HRPP_EP24_CHAR - EBELN | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | ||||
| 95 | HRPP_EP3X - EBELN | Transfer to Accounting: Line Items (Format 3.X) | ||||
| 96 | HRPP_EP3X_CHAR - EBELN | Transfer to accounting: Line items (format 3.X) | ||||
| 97 | HZEKBES - EBELN | Purchase Order History Assignment | ||||
| 98 | IAOM_OM_ASSIGNMENT_WO_PO - PO_NUMBER | Assign work order items to purchase order items (OM) | ||||
| 99 | IAOM_OM_ASSIGNMENT_WO_PO_RES - PO_NUMBER | Assign work order items to purchase order items (OM) | ||||
| 100 | IAOM_OM_EXAT - PO_NUMBER | External Characteristics of Object in Outsourcing Manufact | ||||
| 101 | IBIPNOTF - EBELN | IBIP - Notification header | ||||
| 102 | IBIPTLOP - EBELN | IBIP: Task List Operation | ||||
| 103 | IBIP_NOTI_CREATE - EBELN | IBIP: Notification Header | ||||
| 104 | ICH_D_MWO_PPN - EBELN | ManufactoringWorkOrderProductionProgress control | ||||
| 105 | ICH_EKPO_KEY - EBELN | Key for Purchasing Document Item Entries | ||||
| 106 | ICH_MDPS_STR - EBELN | Item MRP Document for RSMIPROACT | ||||
| 107 | ICH_MWO_S_COMP_PO - PO_NUMBER | Component consumption structure with PO reference | ||||
| 108 | ICH_S_MWO_INF - PO_NUMBER | ManufacturingWorkOrderInformation | ||||
| 109 | ICH_S_MWO_PPN - PO_NUMBER | ManufacturingWorkOrderProductionProgress | ||||
| 110 | ICH_S_MWO_PPN_CONTROL - EBELN | ManufacturingWorkOrder PPN Control | ||||
| 111 | IDCN_S_AP_AGING_ITEM - EBELN | AP Aging Output Item | ||||
| 112 | IDCN_S_DOCALV - EBELN | Accounting Document at Segment Level | ||||
| 113 | IDCN_S_GRIR_BNG_ITEM - EBELN | GR/IR Report(China,Invoice Received But no Goods Received) | ||||
| 114 | IDCN_S_GRIR_GNB_ITEM - EBELN | GR/IR Report(China,Goods Received But not Invoice Received) | ||||
| 115 | IDEU_VAT - EBELN | EU VAT Posting | ||||
| 116 | IDITSR_ASSIGN - EBELN | Document table used for the CBR Austria | ||||
| 117 | IDSAU_WT_CERT - EBELN | Withholding tax certificate details | ||||
| 118 | IDSAU_WT_S_EBELN_RANGE - LOW | RANGES Structure for Purchasing Document Number | ||||
| 119 | IDSAU_WT_S_EBELN_RANGE - HIGH | RANGES Structure for Purchasing Document Number | ||||
| 120 | IDSAU_WT_S_FIDOC - EBELN | FI document corresponding to PO | ||||
| 121 | IDSAU_WT_S_OUTTAB - EBELN | withholding certficate output data | ||||
| 122 | IDSAU_WT_S_PO - EBELN | PO header and history details | ||||
| 123 | IDSAU_WT_S_WITH_ITEM - EBELN | access information from PO to wht tax item | ||||
| 124 | IDSAU_WT_S_WITH_LINE_SERVICE - EBELN | withholding line items and service category | ||||
| 125 | IEKEH - EBELN | Change Structure for EKEH | ||||
| 126 | IEKEK - EBELN | Change Structure for EKEK | ||||
| 127 | IFMBLIN - PO_NUMBER | Budgetary Ledger Interface | ||||
| 128 | IFMEPAO - EBELN | Reporting: Structure for Request Documents | ||||
| 129 | IFMFG_ACC_PROP - EBELN | Accountable Property structure | ||||
| 130 | IFMFG_MM_PRPO - REBELN | Structure for new PR PO Screen | ||||
| 131 | IFMFG_PO_HISTORY - EBELN | Structure for ALV List for RFFMFG_PO_HISTORY | ||||
| 132 | IFMGR_RED_MM_OUTPUT - EBELN | GR reductions calculated based on MM data | ||||
| 133 | IFMGR_RED_PO_ITEM - EBELN | List of POItem | ||||
| 134 | IFMKBLD - REBELN | Struktur für den Druck Mittelreservierung | ||||
| 135 | IFMREQLINE - EBELN | Struktur VBSEG | ||||
| 136 | IFMROPOS - REBELN | Recurring amounts: editing structure | ||||
| 137 | IFM_CP_OUTPUT_LIST - EBELN | Output Structure for Commitment Plan Data (FM) | ||||
| 138 | IFM_RC01_RESULT - EBELN | FM-FI Line Item Comparison: Structure of Result List | ||||
| 139 | INVFO - EBELN | Display Structure for Contract Account Line Items | ||||
| 140 | INVOICE_PLAN_HEADER - PO_NUMBER | Purchasing: Invoice Plan Header Data | ||||
| 141 | INVOICE_PLAN_PUR_DATA - DOC_NO | Purchasing Data for Invoice Plan | ||||
| 142 | INVOICE_PLAN_PUR_DATAX - DOC_NO | Purchasing Data for Invoice Plan Change Parameter | ||||
| 143 | IOEKPO - EBELN | Purchase order item - structure for order info.system | ||||
| 144 | IONRA - EBELN | General Object Number and Object Keys | ||||
| 145 | IOOPCOMP - EBELN | Database structure for order components | ||||
| 146 | IOOPER - EBELN | Database structure for operations in order | ||||
| 147 | IOOPPORD - EBELN | Database structure for purchase order - order info.system | ||||
| 148 | IOSOPER - EBELN | Database structure for order sub-operations | ||||
| 149 | IOSOPORD - EBELN | Database structure for purchase order - order info.system | ||||
| 150 | IPM_CR_LIST_ITEM - EBELN | Item Structure for List Display of IPM Transfer Postings | ||||
| 151 | IPPE_PS_REP - EBELN | Structure for Transferring iPPE PS Assignment (Reporting) | ||||
| 152 | IPRQI - EBELN | Items from a Payment Request (External Interface) | ||||
| 153 | ISAUTOEKLWES - EBELN | Last Deliveries for FLAB | ||||
| 154 | ISAUTO_COMPL_EKBE - EBELN | Extension to shipping notication closing | ||||
| 155 | ISAUTO_INB_DELIVERY_DETAILS - PO_NUMBER | Inbound Delivery Details | ||||
| 156 | ISAUTO_RAPDATA - EBELN | Data Structure for Automotive Revaluation | ||||
| 157 | ISAUTO_VBELN_POSNR - EBELN | Automotive: ASN Item for Automatic GR | ||||
| 158 | ISAUTO_XLO_EKBE - EBELN | History of Purchasing Document for XLO | ||||
| 159 | ISAUTO_XLO_EKKO_T161 - EBELN | Header Data for Purchasing Document & Document Type for XLO | ||||
| 160 | ISAUTO_XLO_EKPO - EBELN | Item Data for Purchasing Document for XLO | ||||
| 161 | ISAUTO_XLO_RANGE_S_EBELN - HIGH | Range Structure Purchasing Document | ||||
| 162 | ISAUTO_XLO_RANGE_S_EBELN - LOW | Range Structure Purchasing Document | ||||
| 163 | ISAUTO_XLO_SD_EK_REF - EBELN | Assignment of SD Document to Purchasing Document | ||||
| 164 | ISAUTO_XLO_XTAB6 - EBELN | XLO: Structure for Stock in Transit | ||||
| 165 | ISI_CONS_REQ_DATA - EBELN | structure for consignment requirement data | ||||
| 166 | ISI_CONS_SCHLINE_DATA - EBELN | Structure for schedule lines for consingment material | ||||
| 167 | ISI_DDL1_PDOC_DATA - EBELN | Strucure for delievery due list (ekpo, sub structure eket) | ||||
| 168 | ISI_EBELN_R - LOW | Purchase order range structure | ||||
| 169 | ISI_EBELN_R - HIGH | Purchase order range structure | ||||
| 170 | ISI_EKEKKEY - EBELN | Schedule release header key | ||||
| 171 | ISI_EKEK_X - EBELN | Help structure to read schedule release header with stop ind | ||||
| 172 | ISI_IV_HIST - EBELN | Structure for invoice history details | ||||
| 173 | ISI_PDI_PDOC_DETAIL_DATA - PO_NUMBER | structure for detail data of purchase document | ||||
| 174 | ISI_PDOC_DATA - PO_NUMBER | Purchasing Documents: Fields neccessary for identification | ||||
| 175 | ISI_RELEASE - EBELN | Release header | ||||
| 176 | ISI_RELEASE_X - EBELN | Release header including scheduling lines + last deliveries | ||||
| 177 | ISI_SCHEDLINE - EBELN | Scheduling lines | ||||
| 178 | ISI_SEARCH_CRITERIA - PO_NUMBER | Search criteria used for all SWP transaktions | ||||
| 179 | ISPCAPRC4 - EBELN | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 180 | ISSR_DE_TP_RE - EBELN | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ||||
| 181 | ITXPDAT - EBELN | Internal Work Structure for Table TXPDAT | ||||
| 182 | IUSFGFDERIVE - EBELN_9 | Derivation of US Federal government fields | ||||
| 183 | IVE_S_INCINV_ITEM - EBELN | Incoming Invoice: Item information | ||||
| 184 | JHF11_KOMP_STR - EVRTN | IS-M: KOMP plus KNUMV | ||||
| 185 | JITODIACO - EBELN | Dialog Structure Outbound Components | ||||
| 186 | JITODYNCO - EBELN | Screen Structure Outbound Components | ||||
| 187 | JIT_SEARCH_CRITERIA - EBELN | Search Criteria for JIT | ||||
| 188 | JKSDPORDERFLOW - EBELN | IS-M: Assignment of Purchase Order Book to Purchase Order | ||||
| 189 | JSBW_PLM_APPREQ_ECP - EBELN | IS-M/PLM: BW Structure for 0ME_PLM_APPREQ_ECP | ||||
| 190 | JSBW_PLM_ECP - EBELN | IS-M/PLM: ECP | ||||
| 191 | JSBW_PLM_PROJ_ECP - EBELN | IS-M/PLM: BW Structure for 0ME_PLM_PROJ_ECP | ||||
| 192 | JSBW_PLM_PR_SIM_ECP - EBELN | IS-M/PLM: BW Structure for 0me_plm_pr_sim_ecp | ||||
| 193 | JVAP - EBELN | Joint venture item | ||||
| 194 | JVKOMP - EVRTN | IS-Oil / Joint Venture / KOMP-structure | ||||
| 195 | JVPO1 - EBELN | JVA: Plan Line Items | ||||
| 196 | JVSO1 - EBELN | JV LI Table with Objects for JVTO1 | ||||
| 197 | JVSO1_ST - EBELN | Structure for JVSO1 table | ||||
| 198 | J_1AGETMP - EBELN | Result of get market price | ||||
| 199 | J_1AINFINV - EBELN | Inflation: Invoices for Replacement Value Determination | ||||
| 200 | J_1AINFT16 - EBELN | Warehouse report ( data of previous fiscal years ) | ||||
| 201 | J_1BCTE_DOCFLOW - EBELN | CT-e: Flow of Documents | ||||
| 202 | J_1BMM_TC_DET_BAPI - EBELN | MM Tax Code determination - BAPI | ||||
| 203 | J_1BNFEPARKLIN - EBELN | Nota fiscal electronica: Invoice create failed | ||||
| 204 | J_1BNFEPARKTAX - EBELN | Nota fiscal electronica: Invoice create failed | ||||
| 205 | J_1BNFE_COMPONENT - EBELN | NF-e incoming: Purchase Order List of Components | ||||
| 206 | J_1BNFE_COMP_SEARCH_RESULT - EBELN | NF-e Incoming: Results for Component from Purchase Orders | ||||
| 207 | J_1BNFE_EKPO_KEY_EXTENDED - EBELN | Purchase Order Key (ebeln, ebelp) with Addition Information | ||||
| 208 | J_1BNFE_GOODS_TAX - EBELN | NF-e incoming XML Taxline | ||||
| 209 | J_1BNFE_INVOICE - EBELN | NF-e incoming: XML items with purchase order details | ||||
| 210 | J_1BNFE_IN_DELIVERY - EBELN | NF-e incoming: Inbound Delivery | ||||
| 211 | J_1BNFE_IN_DELIVERY_COMP - EBELN | NF-e incoming: Inb. Delivery Components for Subcontracting | ||||
| 212 | J_1BNFE_IN_DELIVERY_W_CTRL - EBELN | J_1BNFE_IN_DELIVERY with Selection for Table Control | ||||
| 213 | J_1BNFE_IN_GOOD - EBELN | NF-e incoming: Good | ||||
| 214 | J_1BNFE_IN_INVOICE - EBELN | NF-e incoming: XML items with purchase order details | ||||
| 215 | J_1BNFE_IN_INVOICE_W_CTRL - EBELN | NF-e incoming: XML items with PO details for Table Control | ||||
| 216 | J_1BNFE_IN_ITEM - EBELN | NF-e incoming: XML items with purchase order details | ||||
| 217 | J_1BNFE_IN_ITEM_2 - EBELN | NF-e incoming: XML items with purchase order details | ||||
| 218 | J_1BNFE_IN_ITEM_W_CTRL - EBELN | NF-e incoming: XML items with PO details for Table Control | ||||
| 219 | J_1BNFE_IN_TAX - EBELN | NF-e incoming: Tax Data | ||||
| 220 | J_1BNFE_IN_TAX_2 - EBELN | NF-e incoming: Tax Data | ||||
| 221 | J_1BNFE_IN_TAX_W_CTRL - EBELN | NF-e incoming: Tax Data for Table Control | ||||
| 222 | J_1BNFE_IN_VALIDATION - EBELN | Nf-e: Pre-check of Incoming XML line items | ||||
| 223 | J_1BNFE_MATERIAL_LIN - EBELN | NF-e incoming Material Line | ||||
| 224 | J_1BNFE_MATERIAL_LIN_OUT - EBELN | NF-e incoming: XML items - Result structure | ||||
| 225 | J_1BNFE_MATERIAL_TAX - EBELN | NF-e incoming XML Taxline | ||||
| 226 | J_1BNFE_PO_ITEM - EBELN | NF-e incoming: Purchase Order Item | ||||
| 227 | J_1BNFE_PO_ITEM_KEY - EBELN | NF-e Incoming: PO Item Key Fields | ||||
| 228 | J_1BNFE_PO_SEARCH_RESULT - EBELN | NF-e Incoming: PO Search Results | ||||
| 229 | J_1BNFE_PO_SEARCH_RESULT_1 - EBELN | NF-e Incoming: PO Search Results (with XML Item Number) | ||||
| 230 | J_1BNFE_PO_SEARCH_VIA_NUMBER - EBELN | NFe: PO Search via PO/Item Number | ||||
| 231 | J_1BNFE_TAXCODE - EBELN | Valid Tax Codes per Purchase Order Item | ||||
| 232 | J_1BNFE_TAX_DATA - EBELN | NF-e incoming: Tax Data | ||||
| 233 | J_1BNFE_VALIDATION - EBELN | Nf-e: Pre-check of Incoming XML line items | ||||
| 234 | J_1B_EXTRACTOR_BSEG - EBELN | Structure to allow creation of BSEG table extractor | ||||
| 235 | J_1IACCBAL - EBELN | Structure for storing account no and balance | ||||
| 236 | J_1IBPOTAB - EBELN | BPO structure for ERS - CIN | ||||
| 237 | J_1IEWTPROV - EBELN | Table for TDS provisions | ||||
| 238 | J_1IEXCINV - EBELN | Structure for the User Exit Unit Conversion | ||||
| 239 | J_1IEXDYNPRO - PO_NUMBER | Incoming Excise Invoice: CIN40A Screen inputs first Line | ||||
| 240 | J_1IFRDTPO - J_1IDOCNUM | tranasction Table for Forms Tracking for Purchase | ||||
| 241 | J_1IRECMAP - EBELN | Consolidating Classic & EWT table fields for Annual Returns | ||||
| 242 | J_1ITCJCUPDATE - EBELN | Updatation table for open documents | ||||
| 243 | J_1ITDS - EBELN | Classic TDS - reference table | ||||
| 244 | J_1I_PURREG - EBELN | Structure for Purchase Register Excise Details | ||||
| 245 | J_3RBSEGEKBE - EBELN | Relation: FI-document position -> Delivery order position | ||||
| 246 | J_3RBUE_BK_TABLE - MM_INV_EBLN | Transparent table for PurBook (ALV) | ||||
| 247 | J_3RBUE_BOOK_1 - MM_INV_EBLN | Stucture for PurBook | ||||
| 248 | J_3RBUY_BOOK_12 - MM_INV_EBLN | Stucture for PurBook (ALV) | ||||
| 249 | J_3RBUY_BOOK_12A - MM_INV_EBLN | Purchase Book | ||||
| 250 | J_3RBUY_BOOK_12B - MM_INV_EBLN | Purchase Book | ||||
| 251 | J_3RBUY_BOOK_12C - MM_INV_EBLN | Purchase Book | ||||
| 252 | J_3RBUY_BOOK_12D - MM_INV_EBLN | Purchase Book | ||||
| 253 | J_3RBUY_BOOK_12E - MM_INV_EBLN | Purchase Book | ||||
| 254 | J_3RBUY_BOOK_12F - MM_INV_EBLN | Stucture for PurBook (ALV) | ||||
| 255 | J_3RBUY_BOOK_EXT - MM_INV_EBLN | Stucture for PurBook (ALV) | ||||
| 256 | J_3RCOPSDK - EBELN | Open Item Data for Clearing Transactions G/L | ||||
| 257 | J_3RFDSLD - EBELN_IK | Structure for ALV in J_3RFDSLD report | ||||
| 258 | J_3RFGTD - ORDERNUM | Source Customs Declaration Contents | ||||
| 259 | J_3RFGTD_DOC - ORDERNUM | Source Customs Declaration Contents | ||||
| 260 | J_3RFGTD_DYNPRO - ORDERNUM | Customs Declaration Interface: Input Fields on Screen | ||||
| 261 | J_3RFGTD_REP - ORDERNUM | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | ||||
| 262 | J_3RFTAX_EXTRD - EBELN | Tax Extract Detail Lines | ||||
| 263 | J_3RF_RFPOS - EBELN | Line Item data for Customer/Vendor/G/L Account | ||||
| 264 | J_3RF_TP_BSEGCOR - EBELN | Items of Corrective documents | ||||
| 265 | J_3RF_TP_BSEGORI - EBELN | Items of Original documents | ||||
| 266 | J_3RF_TP_COMMON_ST_BSEG - EBELN | Common structure for orig/corr documents | ||||
| 267 | J_3RMLISTDOK - EBELN | List of document for mateial's sheet | ||||
| 268 | J_3RMLISTDOKW - EBELN | Material overview report extend structure | ||||
| 269 | J_3RSELL_BOOK - EBELN | Structure for sale ledger | ||||
| 270 | J_3RSELL_BOOK_12 - EBELN | Extended structure for sales ledger | ||||
| 271 | J_3RSELL_BOOK_12A - EBELN | Sales Book | ||||
| 272 | J_3RSELL_BOOK_12B - EBELN | Sales Book | ||||
| 273 | J_3RSELL_BOOK_12C - EBELN | Sales Book | ||||
| 274 | J_3RSELL_BOOK_12D - EBELN | Sales Book | ||||
| 275 | J_3RSELL_BOOK_12E - EBELN | Sales Book | ||||
| 276 | J_3RSELL_BOOK_12F - EBELN | Extended structure for sales ledger | ||||
| 277 | J_3RSELL_BOOK_EXT - EBELN | Extended structure for sale ledger | ||||
| 278 | J_3RSL_BK_TABLE - MM_INV_EBELN | Transparent table for SaleBook (ALV) | ||||
| 279 | J_3RSL_BK_TABLE - EBELN | Transparent table for SaleBook (ALV) | ||||
| 280 | J_3R_SIDATA - EBELN | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 281 | KABS_KANBANBOARD_ALV - EBELNPS | Output Structure for Kanban Board Table View | ||||
| 282 | KAEP_COAC - EBELN | Field List: Line Item Report for Actual Costs | ||||
| 283 | KAEP_COEP_X - EBELN | Item Field List: Actual Cost Line Item Report | ||||
| 284 | KAEP_COFP_X - EBELN | Item field list for the actual finance line item report | ||||
| 285 | KAEP_DEV - EBELN | Field List for Variance Line Item Report | ||||
| 286 | KAEP_FNAC - EBELN | Field List for Actual Financial Line Items | ||||
| 287 | KAEP_PI - EBELN | Line Item Report Structure: More Posting Information | ||||
| 288 | KBEFU - EBELN | Purchasing Document Header: Inventory Management View | ||||
| 289 | KBLD - REBELN | Screen fields for SAPMKBLD | ||||
| 290 | KBLD_PRINT - REBELN | Form Data for Earmarked Funds | ||||
| 291 | KBLE - REBELN | Document Item Processing: Manual Document Entry | ||||
| 292 | KBLE_REF - REBELN | Reference Fields for Development Records | ||||
| 293 | KCSCOFP - EBELN | Fields added to COFP for customer solution | ||||
| 294 | KEYCOMPL_INDICATOR_STY - EBELN | Indicator for Key Completion | ||||
| 295 | KIS1 - EBELN | Internal Structure CKIS + CKIT | ||||
| 296 | KISU - EBELN | Internal Structure CKIS without Keys | ||||
| 297 | KKB_CBL - EBELN | Output Line Costing BOM Line | ||||
| 298 | KOMAM - EVRTN | Permitted Fields for Prices in Purchasing | ||||
| 299 | KOMB - EBELN | Field catalog for condition key: output determination | ||||
| 300 | KOMG - EVRTN | Allowed Fields for Condition Structures | ||||
| 301 | KOMGF - EVRTN | Allowed Fields for Condition Record Index | ||||
| 302 | KOMGFNEW - EVRTN | Condition Index: New Entries in Index | ||||
| 303 | KOMGFOLD - EVRTN | Condition Index: Old Entries for Index | ||||
| 304 | KOMK3 - EBELN | Communications Table in FI - G/L Account Line Items | ||||
| 305 | KOMK3_FI - EBELN | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 306 | KOMKBMD - BEST8 | Output Determination Communication Area Header Appl.MD | ||||
| 307 | KOMKBMD - BEST9 | Output Determination Communication Area Header Appl.MD | ||||
| 308 | KOMKBMD - BEST3 | Output Determination Communication Area Header Appl.MD | ||||
| 309 | KOMKBMD - BEST1 | Output Determination Communication Area Header Appl.MD | ||||
| 310 | KOMKBMD - BEST4 | Output Determination Communication Area Header Appl.MD | ||||
| 311 | KOMKBMD - BEST5 | Output Determination Communication Area Header Appl.MD | ||||
| 312 | KOMKBMD - BEST6 | Output Determination Communication Area Header Appl.MD | ||||
| 313 | KOMKBMD - BEST7 | Output Determination Communication Area Header Appl.MD | ||||
| 314 | KOMKBMD - BEST2 | Output Determination Communication Area Header Appl.MD | ||||
| 315 | KOMMEPAR - EBELN | Partner Purchasing | ||||
| 316 | KOMP - EVRTN | Communication Item for Pricing | ||||
| 317 | KOMPBME - EBELN | Purchased Material Output Control: Fields | ||||
| 318 | KONTAB_1ST - EBELN | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 319 | KPC_LINE_ITEM_ACTUAL - EBELN | Line Item Actual | ||||
| 320 | KPC_LINE_ITEM_PAYMENT - EBELN | Payment Line Item | ||||
| 321 | LBEFU - EBELN | Delivery Note View for Goods Issue | ||||
| 322 | LECOMP - EBELN | Komponenten für Lohnbearbeitungsanlieferungen | ||||
| 323 | LECOMPVB - EBELN | Subcontracting Component for Update in Inbound Delivery | ||||
| 324 | LECOMP_CONSUMPTION_S - EBELN | Subcontracting Components to be created in inbound delivery | ||||
| 325 | LEDSPD_LIST_HEAD - EBELN | View: Delivery Information for Delivery Split | ||||
| 326 | LEINTM_YSLOPT_DELIVERY - EBELN | Monitor selection options for delivery | ||||
| 327 | LEINT_INBLIKP_SLOPT - PONUM | Delivery attributes | ||||
| 328 | LEINT_LIKP_SLOPT - PONUM | Delivery attributes | ||||
| 329 | LEINT_OUTLIKP_SLOPT - PONUM | Delivery attributes | ||||
| 330 | LEINT_SLOPT_DLVINB - PONUM | Selection options for inbound delivery | ||||
| 331 | LEKKO - EBELN | Order header for transmission to subsystem | ||||
| 332 | LEMOVMHD - EBELN | Structure for Goods Movements, SLED | ||||
| 333 | LESHP_DELIVERY_PREDECESSOR_S - EBELN | Test | ||||
| 334 | LESHP_DELIVERY_REFDATA - PONUM | Reference Data for the Delivery | ||||
| 335 | LESHP_WEB_PURORD_ITM - EBELN | Purchase Order Item View - WEB Inbound Delivery | ||||
| 336 | LIPOSTV - EBELN | View: Header and Item Delivery Information | ||||
| 337 | LIPOV - EBELN | View: Header and Item Delivery Information | ||||
| 338 | LIPOV_WEB - EBELN | View: Delivery Information Header and Item (WEB) | ||||
| 339 | LIPSPO - PONUM | LIPS Reference Data Purchase Order | ||||
| 340 | LIPSPOVB - PONUM | Delivery Item Purch. Order Reference Data Update Structure | ||||
| 341 | LIPSPO_GN - PONUM | Reference Segment for Transfer of Purch. Order Data to WMS | ||||
| 342 | LISTFLABER - EBELN | Output Structure in Release Creation | ||||
| 343 | LOGTRM_S_RDP_DOC_ITEM - EVRTN | Communication structure for document item data | ||||
| 344 | LOG_HEADER_PO - EBELN | Reporting pegging results: header structure for prod. order | ||||
| 345 | LOG_S_INBOUND_FEEDER - EBELN | WOM: Data structure for Feeder Inbound | ||||
| 346 | LOG_S_OUTBOUND_FEEDER - EBELN | WOM: Data structure for Feeder Outbound | ||||
| 347 | LTAP1 - EBELN | Help fields for loop processing of LTAP segments | ||||
| 348 | LTAP2 - EBELN | Grouping together LTAP and LTAP1 | ||||
| 349 | LTAP_VB - EBELN | Transmission structure LTAP + LTAP1 for update task | ||||
| 350 | LV03V - EBELN | GI Availability: Stock Transport Order | ||||
| 351 | LWB27 - EBELN | Trading Contract: Structure Transfer Fields for Copying | ||||
| 352 | LXDCKM_DLV_SLOPT - PONUM | Selection fields for inbound deliveries | ||||
| 353 | LXDCKM_INBDLV_SLOPT - PONUM | Selection fields for inbound deliveries | ||||
| 354 | LXDCKM_OUTDLV_SLOPT - PONUM | Selection fields for inbound deliveries | ||||
| 355 | MAA_EXT_STR_S - EBELN | BW: Multiple Acc Assignment(extractor) | ||||
| 356 | MAA_GR_GROWTH - EBELN | Growth for goods receipts with account assignment | ||||
| 357 | MAA_ORDERED_QTY_TS - EBELN | MAA: Ordered Quanities at Account Assignment Level | ||||
| 358 | MAA_S_ACCOUNTING_LINE_02 - EBELN | MAA: Multiple Account Assignment Line for Manual Change | ||||
| 359 | MAA_S_EKBN - EBELN | Delivery Costs - Values - Lock Table for MAA | ||||
| 360 | MAA_S_EKWS - EBELN | Purchasing Document - Values - Lock Table for MAA | ||||
| 361 | MASS_EINE - EBELN | Mass Maintenance Structure for EINE Data | ||||
| 362 | MASS_EINE - EBELN_OL | Mass Maintenance Structure for EINE Data | ||||
| 363 | MASS_EINE_D - EBELN_OL | mass maintenance structure for EINE data | ||||
| 364 | MASS_EINE_D - EBELN | mass maintenance structure for EINE data | ||||
| 365 | MASS_EKKO - EBELN_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 366 | MASS_EKKO - EBELN_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 367 | MASS_EKKO - EBELN | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 368 | MASS_EKKO - EBELN_E | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 369 | MASS_EKKO - EBELN_EO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 370 | MASS_EKKO - EBELN_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 371 | MASS_EKKO_D - EBELN_E | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 372 | MASS_EKKO_D - EBELN | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 373 | MASS_EKKO_D - EBELN_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 374 | MASS_OLD_EINE - OLD_EBELN | Mass maintenance old data to display in grid for EINE data | ||||
| 375 | MASS_S_LOG_EKKO - EBELN | log structure | ||||
| 376 | MASS_TREE_EKKO - EBELN | Tree node for EKKO | ||||
| 377 | MASS_TREE_FIND_EKKO - EBELN | Link between tree node and mass EKKO record | ||||
| 378 | MATERIAL_DETAIL - EBELN | Details of material | ||||
| 379 | MB5OA - EBELN | Structure Interface Valuated GR Blocked Stock | ||||
| 380 | MB5SIT - EBELN | Structure Interface Stock in Transit | ||||
| 381 | MBBAPI_RESB - EBELN | Item Table for Changed RESB Entries | ||||
| 382 | MBCKSM13S_ALV - EBELN | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 383 | MBEPOH - EBELN | Transfer Structure: Purchase Order Header | ||||
| 384 | MBQSS - EBELN | Interface between QM and goods receipt posting | ||||
| 385 | MBQSSZ - EBELN | Assignment table for the item number | ||||
| 386 | MBWO_MBLNR - EBELN | Table Type for MB_CANCEL_GOODS_MOVEMENT | ||||
| 387 | MC02MA0BST - EBELN | Purchase Order Data | ||||
| 388 | MC02MA1EKO - EBELN | Purchasing Document Header | ||||
| 389 | MC02M_0ACC - EBELN | Extraction Purchasing (Account) | ||||
| 390 | MC02M_0CGR - EBELN | Produced Activity: Delivery of Confirmations | ||||
| 391 | MC02M_0HDR - EBELN | Extraction Purchasing (Header) | ||||
| 392 | MC02M_0ITM - EBELN | Extraction Purchasing (Item) | ||||
| 393 | MC02M_0SCL - EBELN | Extraction Purchasing (Schedule Line) | ||||
| 394 | MC02M_0SCN - EBELN | Produced Activity: Confirmation of Schedule Lines | ||||
| 395 | MC02M_0SGR - EBELN | Produced Activity: Delivery of Schedule Lines | ||||
| 396 | MC02M_0SRV - UCEBELN | Extraction Purchasing for External Services | ||||
| 397 | MC02M_0SRV - EBELN | Extraction Purchasing for External Services | ||||
| 398 | MC02M_1ACC - EBELN | Extraction Purchasing (Account): Header Data | ||||
| 399 | MC02M_1HDR - EBELN | Extraction Purchasing: Header Data | ||||
| 400 | MC02M_1ITM - EBELN | Extraction Purchasing (Item): Header Data | ||||
| 401 | MC02M_1SCL - EBELN | Extraction Purchasing (Schedule Line): Header Data | ||||
| 402 | MC02M_1SRV - EBELN | Purchase Order and Contract Header Data | ||||
| 403 | MC02M_5SRV - UCEBELN | Unplanned Limits on Contract Item | ||||
| 404 | MC03BF0 - EBELN | Extraction MM-BW: Goods Movements | ||||
| 405 | MC03BF1 - EBELN | Extraction MM-BW: Goods Movements | ||||
| 406 | MC03BX0 - EBELN | Extraction MM-BW: Non-Cumulative Initialization | ||||
| 407 | MC06M_0ITM - EBELN | Extraction Structure BW | ||||
| 408 | MC06M_3ITM - EBELN | Extraction Structure BW: PO Reference Items | ||||
| 409 | MCCOMVFKP - EBELN | BW Communication Structure Shipment Costs Item Data | ||||
| 410 | MCDOKOB - EBELN | Help Structure for Object Link Key Fields | ||||
| 411 | MCEKBE - EBELN | Communication Structure: Updating: PO History | ||||
| 412 | MCEKBEB - EBELN | Communication Structure: Updating of PO History | ||||
| 413 | MCEKBZ - EBELN | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 414 | MCEKBZB - EBELN | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 415 | MCEKES - EBELN | Vendor Confirmations | ||||
| 416 | MCEKESB - EBELN | EKS communication structure for EKES | ||||
| 417 | MCEKET - EBELN | Purchasing Document Delivery Schedule | ||||
| 418 | MCEKETB - EBELN | PURCHIS Communications Structure for EKET | ||||
| 419 | MCEKET_B - EBELN | Reference Structure of MCEKET for Function Module | ||||
| 420 | MCEKKN - EBELN | Account Assignments: Purchasing - LIS | ||||
| 421 | MCEKKNB - EBELN | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 422 | MCEKKO - EBELN | Purchasing Document Header | ||||
| 423 | MCEKKOB - EBELN | PURCHIS Communications Structure for EKKO | ||||
| 424 | MCEKKO_B - EBELN | Reference Structure of MCEKKO for Function Module | ||||
| 425 | MCEKPA - EBELN | Interface Structure for Partner Role | ||||
| 426 | MCEKPAB - EBELN | Structure for Transfer of Partners to LIS: Old and New | ||||
| 427 | MCEKPO - EBELN | Purchasing Document Item | ||||
| 428 | MCEKPOB - EBELN | PURCHIS Communications Structure for EKPO | ||||
| 429 | MCEKPO_B - EBELN | Reference Structure of MCEKPO for Function Module | ||||
| 430 | MCEKPV - EBELN | Shipping Data For Stock Transfer of Purchasing Document Item | ||||
| 431 | MCEKPVB - EBELN | PURCHIS Communication Structure for EKPV | ||||
| 432 | MCESLL - EBELN | Service Line (Statistics Interface) | ||||
| 433 | MCESLLB - EBELN | PURCHIS Communication Structure for ESLL | ||||
| 434 | MCESSR - EBELN | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ||||
| 435 | MCESSRB - EBELN | Purchasing Info System Communication Structure for ESSR | ||||
| 436 | MCESUC - EBELN | Unplanned Limits on Contract Item (PURCHIS/BW Interface) | ||||
| 437 | MCESUC - UCEBELN | Unplanned Limits on Contract Item (PURCHIS/BW Interface) | ||||
| 438 | MCESUCB - EBELN | Purchasing Info System Communication Structure for ESUC | ||||
| 439 | MCESUCB - UCEBELN | Purchasing Info System Communication Structure for ESUC | ||||
| 440 | MCESUH - EBELN | Unplanned Service Limits Header (PURCHIS/BW Interface) | ||||
| 441 | MCESUHB - EBELN | Purchasing Info System Communication Structure for ESUH | ||||
| 442 | MCEXLOG_02ACC - EBELN | Logfile Structure for MC02M_0ITM - Purchasing (Account) | ||||
| 443 | MCEXLOG_02CGR - EBELN | Logfile Structure for MC02M_0CGR - Purchasing | ||||
| 444 | MCEXLOG_02HDR - EBELN | Logfile Structure for MC02M_0HDR - Purchasing (Header) | ||||
| 445 | MCEXLOG_02ITM - EBELN | Logfile Structure for MC02M_0ITM - Purchasing (Item) | ||||
| 446 | MCEXLOG_02SCL - EBELN | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) | ||||
| 447 | MCEXLOG_02SCN - EBELN | Logfile Structure for MC02M_0SCN - Purchasing | ||||
| 448 | MCEXLOG_02SGR - EBELN | Logfile Structure for MC02M_0SGR - Purchasing | ||||
| 449 | MCEXLOG_02SRV - EBELN | Logfile-structure for MC02M_0SRV - External Services | ||||
| 450 | MCEX_PO_HIST_MAA_S - EBELN | BW: Purchase Order History MAA | ||||
| 451 | MCH_PUR_TEMP - EBELN | Assignment of Temporary Batch and Vendor Batch | ||||
| 452 | MCLIAP - VGBEL | Shipping notification items | ||||
| 453 | MCLIAPB - VGBEL | PURCHIS: Communication structure: Shpg notification item | ||||
| 454 | MCMSEG - EBELN | Document Segment: Material | ||||
| 455 | MCMSEGADD2 - EBELN | Material Document Fields (MCPF, MSEG) | ||||
| 456 | MCMSEGB - EBELN | Communications Structure for MSEG | ||||
| 457 | MCPLOS - EBELN | Communication R/2 - R/3 link for inspection lot | ||||
| 458 | MCQALS - EBELN | Insp.lot: interface to QIS | ||||
| 459 | MCQALSB - EBELN | QIS: communication structure for insp.lot | ||||
| 460 | MCQALSB_BW - EBELN | Inspection lot with cancellation flag | ||||
| 461 | MCQALSX - EBELN | Inspection lot | ||||
| 462 | MCQALS_CHAR - EBELN | Comm. structure: Inspection lot - characteristics | ||||
| 463 | MCQALS_CHAR_SUPL - EBELN | Comm. structure: Inspection lot - char. on vendor | ||||
| 464 | MCQMEL - EBELN | Notification | ||||
| 465 | MCQMELB - EBELN | Communication Structure: Notification | ||||
| 466 | MCQMEL_CHAR - EBELN | Communication Structure: Notification - Characteristics | ||||
| 467 | MCQMEL_CHAR_SUPL - EBELN | Communication Structure: Notif.- Chars Reference to Vendor | ||||
| 468 | MCRBCHAR - EBELN | Characteristics in an Invoice Document | ||||
| 469 | MCRBITM - EBELN | Item Data | ||||
| 470 | MCSUPKZAFVGB - EBELN | Order: Operation Structure for Document Table with SUPKZ | ||||
| 471 | MCWMIT - EBELN | Communication structure for warehouse controlling item | ||||
| 472 | MCWMITB - EBELN | Technical view of MCWMIT | ||||
| 473 | MDBI - EBELN | Additional info for direct procurement | ||||
| 474 | MDLB - EBELN | Header data for subcontracting components | ||||
| 475 | MDPMV - EBELN | Administrative Structure: Subcontr. Components in Purchasing | ||||
| 476 | MDPM_X - EBELN | Active Components (Subcontracting in Purchasing) | ||||
| 477 | MDPS - EBELN | Item in MRP document | ||||
| 478 | MDSB_X - EEBELN | Dependent reqts. from database (SC processing, Purchasing) | ||||
| 479 | MDSB_X - EBELN | Dependent reqts. from database (SC processing, Purchasing) | ||||
| 480 | ME59_S_TODO - EBELN | List with Data and Logs for ME59 | ||||
| 481 | ME80FN_EINT - EBELN | Structure ME80FN_EINT for Schedule Lines | ||||
| 482 | ME80FN_HIST - EBELN | Structure for ME80FN | ||||
| 483 | ME83_S_LOG - EBELN | Message Log for ME83 | ||||
| 484 | ME83_S_TODO - EBELN | Work Structure for ME83 | ||||
| 485 | MEACCDATA - EBELN | Further Data for Account Assignment Check | ||||
| 486 | MEAPO_PO_HISTORY - EBELN | Purchase Order History for RFC/APO | ||||
| 487 | MEAVVE - EBELN | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | ||||
| 488 | MECCP_TPO_PRICE - EBELN | Condition Value: Stock Transport Order | ||||
| 489 | MECDGRID - EBELN | Change Documents: Purchasing: ALV Display Structure | ||||
| 490 | MECONF_HEADER - EBELN | Kopfdaten Bestätigung | ||||
| 491 | MEKET - EBELN | Transfer Structure: Schedule Lines for Function Module | ||||
| 492 | MEM_SRV - EBELN | Communication Structure for BI ALE-Distributed Contracts | ||||
| 493 | MEOUT1410 - EBELN | Fields for Screen 1410 | ||||
| 494 | MEOUT1410GRID - EBELN | Grid Control Structure für Out ALV Grid | ||||
| 495 | MEOUT1410GRID_DATA - EBELN | Grid Control Struktur für OUT ALV Grid: Datenteil | ||||
| 496 | MEOUTBAPIHEADER - EBELN | Header Data for IF_PURCHASE_OUT_BAPI | ||||
| 497 | MEOUT_ABT - EBELN | Release Order Documentation | ||||
| 498 | MEOUT_HEADER - EBELN | Outline Agreement Header | ||||
| 499 | MEOUT_HEADER - EBELN_EXT | Outline Agreement Header | ||||
| 500 | MEOUT_HEADER_DATA - EBELN | Outline Agreement Header: Changeable Fields |