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