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 | MEOUT_HEADER_DATA - EBELN_EXT | Outline Agreement Header: Changeable Fields | ||||
| 2 | MEOUT_ITEM - EBELN | Outline agreement item | ||||
| 3 | MEOUT_ITEM_DATA - EBELN | Outline Agreement Item: Changeable Fields | ||||
| 4 | MEOUT_SCHEDULE - EBELN | Scheduling Agreement Delivery Schedule | ||||
| 5 | MEOUT_SCHEDULE_DATA - EBELN | Scheduling Agreement Delivery Schedule: Changeable Fields | ||||
| 6 | MEPI_PO - EBELN | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 7 | MEPO1110 - EBELN | Fields for Purchase Order Header | ||||
| 8 | MEPO1210 - EBELN | Fields for Purchase Order Item Overview | ||||
| 9 | MEPO1210 - REBELN | Fields for Purchase Order Item Overview | ||||
| 10 | MEPO1210_DATA - REBELN | Data Fields for Screen 9120 | ||||
| 11 | MEPO1210_TECH - EBELN | Fields for Screen 9120 | ||||
| 12 | MEPO1211 - REFBS | Fields for Purchase Order Item Overview | ||||
| 13 | MEPO1211 - EBELN | Fields for Purchase Order Item Overview | ||||
| 14 | MEPO1211GRID - EBELN | Grid Control Structure for PO ALV Grid | ||||
| 15 | MEPO1211GRID_DATA - EBELN | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 16 | MEPO1211_DATA - REFBS | Data Fields for Screen 9120 | ||||
| 17 | MEPO1211_TECH - EBELN | Fields for Screen 9120 | ||||
| 18 | MEPO1220 - EBELN | Fields for Screen 9101 | ||||
| 19 | MEPO1237 - EBELN | Purchase Order Header Data: Vendor | ||||
| 20 | MEPO1310 - REBELN | Fields for Purchase Order Item Details | ||||
| 21 | MEPO1320 - EBELN | Fields for Purchase Order Delivery Schedule Lines | ||||
| 22 | MEPO1320_TECH - EBELN | Technical Fields for Schedule Line | ||||
| 23 | MEPO1327_TECH - EBELN | Technical Fields for Acknowledgments/Confirmations | ||||
| 24 | MEPO1332 - EBELN | Fields for PO Acknowledgments/Confirmations | ||||
| 25 | MEPO1332_TECH - EBELN | Technical Fields for Acknowledgments/Confirmations | ||||
| 26 | MEPO1337 - EBELN | Fields for Link to Document Management | ||||
| 27 | MEPOACCOUNTING - EBELN | Account Assignment Fields for Purchase Order | ||||
| 28 | MEPOCOMSRV - EBELN | Service Data for Purchase Order Item | ||||
| 29 | MEPOCOMSRV - REF_EBELN | Service Data for Purchase Order Item | ||||
| 30 | MEPOCOMSRV - PLN_EBELN | Service Data for Purchase Order Item | ||||
| 31 | MEPOCONFIRMATION - EBELN | Fields for PO Acknowledgments/Confirmations | ||||
| 32 | MEPOHEADER - EBELN | Purchase Order Header Data | ||||
| 33 | MEPOHEADER_DATA - EBELN | Purchase Order Header (Changeable Fields) | ||||
| 34 | MEPOITEM - EBELN | Purchase Order Item | ||||
| 35 | MEPOITEM_DATA - EBELN | PO Item (Changeable Fields) | ||||
| 36 | MEPOSCHEDULE - EBELN | Fields for Purchase Order Delivery Schedule Lines | ||||
| 37 | MEPOSCHEDULE_DATA - EBELN | Changeable Fields: Purchase Order Delivery Schedule Line | ||||
| 38 | MEPO_ATP_POSGUID - EBELN | PO Item and POSGUID for Availability Check | ||||
| 39 | MEPO_BADI_EXAMPL - EBELN | BAdI ME21N: Example: Customer's Own Data | ||||
| 40 | MEPO_BAPIRETURN - EBELN | Message Handler: Transfer Table | ||||
| 41 | MEPO_POSGUID - EBELN | Structure: PO Item and POSGUID | ||||
| 42 | MEPO_SELECT - EBELN | Selection Screen: Purchasing Documents | ||||
| 43 | MEPO_S_MESSAGES_BAPI - EBELN | Message Handler: Transfer Table | ||||
| 44 | MEPO_S_MESSAGES_BAPI - SRV_CONTRACT | Message Handler: Transfer Table | ||||
| 45 | MEPO_TOPLINE - EBELN | Purchase Order Header Lines | ||||
| 46 | MEQUERYEKKOEKPO - EBELN | Auxiliary Structure for Query Data Transport | ||||
| 47 | MEREP_AUTHORITY - EBELN | Authorization Structure for Generic Reporting | ||||
| 48 | MEREP_EKBES - EBELN | Purchase Order History Totals for List Display | ||||
| 49 | MEREP_FRGADD - EBELN | Additional Information on Release Status | ||||
| 50 | MEREP_OUTTAB_ACCOUNTING - EBELN | Account Assignment Data for List Displays in Purchasing | ||||
| 51 | MEREP_OUTTAB_COMPCONSUMP - EBELN | Output of Component Consumption in Purchasing | ||||
| 52 | MEREP_OUTTAB_DOWNPAY - EBELN | Output Structure - Down Payment Integration in Purchasing | ||||
| 53 | MEREP_OUTTAB_INFREC - EBELN | Output Table: Info Record | ||||
| 54 | MEREP_OUTTAB_MESSAGES - EBELN | Output Structure: Message Processing in Purchasing | ||||
| 55 | MEREP_OUTTAB_PRHIS - EBELN | Output Table: Price History | ||||
| 56 | MEREP_OUTTAB_PURCHDOC - EBELN | Output Table: List Displays in Purchasing | ||||
| 57 | MEREP_OUTTAB_PURCHDOC_REL - EBELN | Output Table: Release of Purchasing Documents | ||||
| 58 | MEREP_OUTTAB_SCHEDLINES - EBELN | Schedule Lines for List Displays in Purchasing | ||||
| 59 | MEREP_OUTTAB_SCRAP - EBELN | Output of Scrab statistic for subcontracting purchase orders | ||||
| 60 | MEREP_OUTTAB_SRVDOC - EBELN | Output Table: List Displays in External Services Management | ||||
| 61 | MEREQ_S_ESUCKEY - EBELN | Key for Contract Limits | ||||
| 62 | MERE_LOG1_ME49 - EBELN | List Displays in Purchasing: Application Log Structure | ||||
| 63 | MERE_LOG3_ME49 - EBELN | List Displays in Purchasing: Application Log Structure | ||||
| 64 | MERE_LOG_RM06EEI1 - EBELN | Application Log Structure for RM06EEI1 | ||||
| 65 | MERE_OUTTAB1_ME49 - EBELN | Output Table: List Displays in Purchasing | ||||
| 66 | MERE_OUTTAB2_ME49 - EBELN | Output Table: List Displays in Purchasing | ||||
| 67 | MERE_OUTTAB3_ME49 - EBELN | Output Table: List Displays in Purchasing | ||||
| 68 | MERE_OUTTAB_ME2A - EKKO_EBELN | Output Structure for Evaluations to Monitor Confirmations | ||||
| 69 | MERE_OUTTAB_ME2O - EBELN | Output Table: List Displays in Purchasing | ||||
| 70 | MERE_OUTTAB_ME2V - EBELN | Output Structure for Previewing Expected Goods Receipts | ||||
| 71 | MERE_OUTTAB_ME3P - EBELN | Output Table: List Displays in Purchasing | ||||
| 72 | MERE_OUTTAB_MEKA - EVRTN | List Displays for Purchasing: Conditions | ||||
| 73 | MERE_OUTTAB_PREISSIMU - EBELN | List Displays for Purchasing: Price Simulation | ||||
| 74 | MERE_OUTTAB_PREISSIMU_SRM_FIE - EBELN | Price Simulation output with new SRM fields | ||||
| 75 | MESBETS - EBELN | PO History Totals Structure for APOMS Scheduling Agreements | ||||
| 76 | MESCR_STP_HDR - EBELN | Header Structure for Display of Forecast Delivery Schedules | ||||
| 77 | MESWP_PDOC_DATA - PO_NUMBER | Purchasing Documents: Fields neccessary for identification | ||||
| 78 | MEVEREV - EBELN | Auxil. Structure: Cancellation of Notif.: Vendor Evaluation | ||||
| 79 | MEV_S_UI_COMBINED_VIEW - PURCHASING_DOCUMENT | Period-end valuation: ALV structure for Combined View | ||||
| 80 | MEV_S_UI_ITEM - PURCHASING_DOCUMENT | Period-End Valuation: ALV Structure for Valuation Result | ||||
| 81 | MEV_S_WL_EBELN_RNG - HIGH | Period-End Valuation: Range structure for EBELN | ||||
| 82 | MEV_S_WL_EBELN_RNG - LOW | Period-End Valuation: Range structure for EBELN | ||||
| 83 | MGEINE - EBELN | EINE Extended to Include Full Key for Material Master Maint. | ||||
| 84 | MILL_MM_OB_INFO1 - EBELN | Mill:Help Structure for Determining Batches of Common Origi | ||||
| 85 | MILL_OC_CHSEL - EBELN | Order combination; Characteristic valuation | ||||
| 86 | MLWERE - EBELN | Conversion Table between Purchasing and Material Ledger | ||||
| 87 | MMBSD_DRSEG - EBELN | Transfer Structure for Release Documentation | ||||
| 88 | MMBSD_EKBE - EBELN | History for Release Documentation Structure | ||||
| 89 | MMBSD_SRVEKAB - EBELN | Release Documentation at Service Level | ||||
| 90 | MMBSI_CCADDCOLM_STY - EBELN | additional col for contracts | ||||
| 91 | MMBSI_CC_POPUP_STY - EBELN | ALV-popup to choose contract item | ||||
| 92 | MMBSI_CTR_ITEM_MAP_STY - EBELN | Mapping for ERP contract-ID to SRM contract-ID | ||||
| 93 | MMBSI_EKAB - EBELN | EKAB Extended for Release Notification Service | ||||
| 94 | MMBSI_EKKO_TECH_UPDATE - EBELN | Update structure for EKKO_TECH | ||||
| 95 | MMBSI_PO_POWL_EXTN_STY - EBELN | powl po additional fields data structure | ||||
| 96 | MMBSI_PO_SRM_INF - EBELN | DB table for storing additional SRM data related to PO | ||||
| 97 | MMBSI_PO_SRM_INF_STY - EBELN | For storing additional SRM data related to PO | ||||
| 98 | MMBSI_SRC_DETRM_EXTN_STY - EBELN | source of supply additional column | ||||
| 99 | MMBSI_SRM_CONTRT_PARAM_STU - KONNR_ERP | SRM Contract Parameters | ||||
| 100 | MMBSI_S_CC_ADDITIONAL_INFO - OBJECT_ID | Structure to get additional details from SRM | ||||
| 101 | MMBSI_S_CC_MIGRATION_STATUS - CONTRACT_NO | Migration status | ||||
| 102 | MMBSI_S_CC_STATUS - OBJECT_ID | Contarct migration status from SRM | ||||
| 103 | MMDA_IM_S_BSEG - EBELN | table similar to BSEG for MMDA Inventory Analysis | ||||
| 104 | MMDA_IM_S_BX_BF_UM - EBELN | Common structure like structures for BX, BF, UM datasources | ||||
| 105 | MMDA_PUR_LTY_UEKES - EBELN | Change Document Structure | ||||
| 106 | MMDA_PUR_S_CNF_TS - EBELN | Time stamp for vendor confirmations | ||||
| 107 | MMDA_PUR_S_EKZTAB - EBELN | Structure for storing deleted items | ||||
| 108 | MMDA_PUR_S_HDR_TS - EBELN | Time stamp for document header | ||||
| 109 | MMDA_PUR_S_ITM_TS - EBELN | Time stamp for document item | ||||
| 110 | MMDA_PUR_S_PO_ACC - EBELN | Extract structure for purchasing account | ||||
| 111 | MMDA_PUR_S_PO_CGR - EBELN | Produced Activity: Delivery of Confirmations | ||||
| 112 | MMDA_PUR_S_PO_HDR - EBELN | Extract Structure for Purchase Order Header data | ||||
| 113 | MMDA_PUR_S_PO_ITM - EBELN | Extract Structure For PO ITM Datasource | ||||
| 114 | MMDA_PUR_S_PO_SCL - EBELN | Extract Structure for Purchase Order Scheduling Lines | ||||
| 115 | MMDA_PUR_S_PO_SCN - EBELN | Extract structure for confirmation of schedule lines | ||||
| 116 | MMDA_PUR_S_PO_SGR - EBELN | Produced Activity: Delivery of Schedule Lines | ||||
| 117 | MMDA_PUR_S_PO_SRV - EBELN | Extract structure for purchasing - external services | ||||
| 118 | MMDA_PUR_S_PO_SRV - UCEBELN | Extract structure for purchasing - external services | ||||
| 119 | MMDA_PUR_S_PUR_C09 - OI_EBELN | Purchase Order Service Level (Similar to Infocube 0PUR_C09) | ||||
| 120 | MMDA_PUR_S_PUR_O01 - OI_EBELN | Purchase Order Items (Similar to DSO 0PUR_O01) | ||||
| 121 | MMDA_PUR_S_PUR_O02 - OI_EBELN | Purchase Orders (Similar to DSO 0PUR_002) | ||||
| 122 | MMDA_PUR_S_SCH_TS - EBELN | Time stamp for document schedule lines | ||||
| 123 | MMIM_MATDOC_STY - EBELN | Structure for list of material documents in feeder | ||||
| 124 | MMINKON_UP - EBELN | Corrections due to Technical Problems with Stock | ||||
| 125 | MMIV_PO_STY - EBELN | Structure for list of POs for invoice verification in feeder | ||||
| 126 | MMPA - EBELN | Communication Structure: Partners in MM Area | ||||
| 127 | MMPURPA_AUTH_PO_HEADER_STY - EBELN | Fields to Check Authorizations at Header Level | ||||
| 128 | MMPURPA_AUTH_PO_ITEM_STY - EBELN | Fields to Check Authorizations at Item Level | ||||
| 129 | MMPURPA_CONF_STY - EBELN | Order Acknowledgment for a Purchase Order Item | ||||
| 130 | MMPURPA_DELSCD_STY - EBELN | Delivery Schedule Line in a Purchase Order Item | ||||
| 131 | MMPURPA_HDRMSG_STY - EBELN | Message for PO Header in IDoc Status | ||||
| 132 | MMPURPA_ITMMSG_STY - EBELN | Message from IDoc Status | ||||
| 133 | MMPURPA_ORDITM_STY - EBELN | Vendor Confirmation in IDoc: PO Item Data | ||||
| 134 | MMPURPA_POSITIONS_STY - EBELN | Item Data for UI | ||||
| 135 | MMPURPA_PURDOC_STY - EBELN | Number of Purchasing Document and Item | ||||
| 136 | MMPURUI_ACC_INPUT - DOCNR | Account Assignment Input Data | ||||
| 137 | MMPURUI_CFDOC - PURDOC | cFolders ID for Purchasing Documents | ||||
| 138 | MMPURUI_CONTRACTS_SOURCE_STY - EBELN | Kontrakt als Bezugsquellen | ||||
| 139 | MMPURUI_CONTRACTS_STY - EBELN | Structure for Contract Data | ||||
| 140 | MMPURUI_CPPR_PR_ITEM_STY - EBELN | PR Item New For CPPR Component | ||||
| 141 | MMPURUI_CPPR_PR_ITEM_STY - SOS_DOC_NO | PR Item New For CPPR Component | ||||
| 142 | MMPURUI_EBELN_STY - EBELN | Document Number and Purchasing Group | ||||
| 143 | MMPURUI_EKET_STY - EBELN | MMPUR_UI_MODEL: Category for Key Fields and Delivery Date | ||||
| 144 | MMPURUI_INFORECORDS_STY - EBELN | Structure for Purchasing Info Record Data | ||||
| 145 | MMPURUI_MAVERICKDOC_STY - BESTELLUNG | Structure for Maverick Buying Analysis | ||||
| 146 | MMPURUI_MONITOR_POWL_STY - EBELN | POWL Object Structure for Exception Monitoring | ||||
| 147 | MMPURUI_OA_POWL_STY - EBELN | POWL Object Structure for Outline Agreements | ||||
| 148 | MMPURUI_PO_POWL_STY - EBELN | MMPUR_UI_MODEL: Purchase Orders | ||||
| 149 | MMPURUI_PRICECOND_STY - DOCUMENT | Structure for Pricing Condition | ||||
| 150 | MMPURUI_RELEASEDOC_PUR_STY - PURDOC_NUM | Structure for Contract Release Order | ||||
| 151 | MMPURUI_RELEASEDOC_STY - CONTRACT | Structure for Contract Release Order | ||||
| 152 | MMPURUI_RFQ_POWL_STY - EBELN | MMPUR_UI_MODEL: Request for Quotation for POWL | ||||
| 153 | MMPURUI_SCHEDLINE_STY - EBELN | Document, Item, Schedule Line | ||||
| 154 | MMPUR_AO_INPUT - EBELN | Input Structure for Main Module of Group MMPUR_AO | ||||
| 155 | MMPUR_EINM_HEADER - EBELN | Header Data for IF_MMPUR_EINM_ORDRSP | ||||
| 156 | MMPUR_PO_ACTIONATTR_STY - EBELN | Structure for change mode | ||||
| 157 | MMPUR_PRINT_EKEK - EBELN | Structure for EKEK | ||||
| 158 | MMPUR_PRINT_EKET - EBELN | Structure For Schedule Lines Of Item For Purchase Document | ||||
| 159 | MMPUR_PRINT_EKKO - EBELN | Structure For Purchasing Doc Headre Data | ||||
| 160 | MMPUR_PRINT_EKPO - EBELN | Structure For Purchasing Doc Item | ||||
| 161 | MMPUR_PRINT_ML_ESLL - EBELN | Print Structure for ML_ESLL | ||||
| 162 | MMPUR_PRINT_SRVTYP - KNT_EBELN | Print structure for service type details of service lines | ||||
| 163 | MMPUR_SPPR_ACCOUNT_STY - EBELN | SPPR Account Assignment Data | ||||
| 164 | MMPUR_SPPR_SOSKEY_STY - SOS_NUM | key structure for souce of supply in SPPR | ||||
| 165 | MMPUR_SPPR_SOS_STY - SOS_NUM | structure for SoS | ||||
| 166 | MMPUR_SPPR_SOS_STY - EBELN | structure for SoS | ||||
| 167 | MMPUR_SPPR_SOS_STY - SOS_DOC_NUM | structure for SoS | ||||
| 168 | MMPUR_S_DATE_4_EKBE_KEY - EBELN | Delivery Date of a Purchase Order Item | ||||
| 169 | MMPUR_S_DBL_ASSIGNEDREQS - EBELN | Supply Source Assignment in ME21N | ||||
| 170 | MMPUR_S_EBELN - LOW | Range for Purchasing Document Number | ||||
| 171 | MMPUR_S_EBELN - HIGH | Range for Purchasing Document Number | ||||
| 172 | MMPUR_S_EBELN_DZWERT_WAERS - EBELN | Structure for Purchase Contract with target value and curr. | ||||
| 173 | MMPUR_S_EBELN_NETWR - EBELN | Purchase Order Total Net Value | ||||
| 174 | MMPUR_S_EBELN_NETWR_KDATE - EBELN | Purchasing Doc. Number with net value and val. end date | ||||
| 175 | MMPUR_S_EBELN_RELEASERATE - EBELN | Structure for Release rate (in %) of a Purchase Contract | ||||
| 176 | MMPUR_S_EBELN_REL_RATE_DET - CONTRACT | Structure for release rate determination of Pur. Contracts | ||||
| 177 | MMPUR_S_EBELN_STATUS - EBELN | Purchase Order Header Status Line | ||||
| 178 | MMPUR_S_EBELN_WAERS - EBELN | Purchase Contract Currency | ||||
| 179 | MMPUR_S_PSA_BASICDATA - EBELN | Structure for selection of schedulng agreement basic data | ||||
| 180 | MMPUR_S_PSA_GRDVTN - EBELN | Structure for selection of schedulng agreement GR deviation | ||||
| 181 | MMPUR_S_SP_CTR_DTLS_HDR - EBELN | Structure for Sidepanel: Contract Details | ||||
| 182 | MMPUR_S_SP_CTR_DTLS_ITM - EBELN | Structure for Sidepanel: Contract Item Details | ||||
| 183 | MMREQ_HISTORY - EBELN | Flat Structure for Purchase Requisition Document Flow | ||||
| 184 | MMSRV_ACCOUNT_DATA_STY - DOC_NUMBER | Structure for Service Account data | ||||
| 185 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - DOC_NO | DATA STRUCTURE FOR service account info | ||||
| 186 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - DOC_NO | ACCOUNTING INFOR FOR SERVICE NODE | ||||
| 187 | MMSRV_ACC_SERV_DATA_STY - DOC_NO | Data structure for account service Guibb | ||||
| 188 | MMSRV_ACC_SERV_DATA_STY - DOC_NUMBER | Data structure for account service Guibb | ||||
| 189 | MMSRV_CNTRCT_LIMIT_STY - CTR_DOC_NO | Structure for Contracts Limits. | ||||
| 190 | MMSRV_CNT_LIMITS_STY - CTR_DOC_NO | MMSRV Contract Limit Data Structure | ||||
| 191 | MMSRV_CONTRACT_LIMITS_STY - CONTRACT | MMSRV Contract Limit Data Structure | ||||
| 192 | MMSRV_COPY_SERVICE_DATA_STY - ANFNR | Data structure for copy service | ||||
| 193 | MMSRV_COPY_SERVICE_DATA_STY - DOC_NO | Data structure for copy service | ||||
| 194 | MMSRV_CTX_SP_DATA_STY - DOC_NO | CTX_SP_DATA structure | ||||
| 195 | MMSRV_PO_PR_HEADER_STY - DOC_NUM | Structure for PO/PR Header | ||||
| 196 | MMSRV_PR_CONTRACT_KEY_STY - EBELN | Contract Limit Key Structure | ||||
| 197 | MMSRV_PR_CONTRACT_LIMIT_STY - EBELN | Contract Limit for SP | ||||
| 198 | MMSRV_PR_SP_KEY_STY - DOC_NO | MMSRV PR key for CTX_SP_DATA node | ||||
| 199 | MMSRV_SERVICE_SEL_STY - ANFNR | key structure for service selection | ||||
| 200 | MMSRV_SH_DATA_STY - DOC_NO | MMSRV service package data | ||||
| 201 | MMSRV_SP_DATA_STY - DOC_NO | MMSRV service package data | ||||
| 202 | MMSRV_SRV_PKG_DATA_STY - DOC_NO | MMSRV service package data | ||||
| 203 | MMSRV_SRV_PKG_STY - EBELN | Structure for Service Package. | ||||
| 204 | MMSRV_VENDER_COMP_STY - EBELN | VENDER COMAPISION STRUCTURE | ||||
| 205 | MMSRV_VENDER_DATA_STY - EBELN | VENDER DETAILS STRUCTURE | ||||
| 206 | MOPER - EBELN | Operation for production order - logical DB | ||||
| 207 | MPLP - EBELN | MPS view of delivery schedules | ||||
| 208 | MRER_HEAD - EBELN | ERS with HSC: Header Data | ||||
| 209 | MRER_ITEM - EBELN | ERS with HSC: Item Data plus EKRS Table | ||||
| 210 | MRMRBDPC - EBELN | Change Document Structure; Generated by RSSCD000 | ||||
| 211 | MRMRSEG - EBELN | Change document structure; generated by RSSCD000 | ||||
| 212 | MRMRSEG_TM - PO_ID | Update Structure for Table RSEG_TM | ||||
| 213 | MRM_F4SELECT_CONTRACT - SRM_EBELN | Transfer Structure for Contract Document in F4 Help | ||||
| 214 | MRM_SELECT_CONTRACT - EBELN | Transfer Structure for Contract Document | ||||
| 215 | MRM_SELECT_CONTRACT - SRM_EBELN | Transfer Structure for Contract Document | ||||
| 216 | MRM_S_IN_PEV_CONTEXT - EBELN | Context data of GR documents in Period-end valuation | ||||
| 217 | MRM_TESTS_FRSEG - EBELN | MRM: Structure for FRSEG in Test Objects | ||||
| 218 | MRTRSS_PLPO_OPR - EBELN | RMS-MRTRS : Task List Ops- Operation and Secondary Resources | ||||
| 219 | MRTRSS_PLPO_PH - EBELN | RMS-MRTRS : Task List Operations - Phase | ||||
| 220 | MSIT_PIR_EINE_S - EBELN | EINE update structure | ||||
| 221 | MSR_S_INSP_EBELN_RANGE - LOW | Selection screen (Returns Stock Transp. / Purchase) Order | ||||
| 222 | MSR_S_INSP_EBELN_RANGE - HIGH | Selection screen (Returns Stock Transp. / Purchase) Order | ||||
| 223 | MSR_S_REP_GR_TREE - EBELN | MSR: Tree Structure for VRM Goods Receipt | ||||
| 224 | MSR_S_REP_HEAD_CUST_SCR - EBELN | MSR: REP Header Structure | ||||
| 225 | MSR_S_REP_LOCKED_REP_ITEM - EBELN | MSR: Structure for locked replacement PO items | ||||
| 226 | MSR_S_REP_LOCKED_RPO - EBELN | MSR: Structure for locked returns PO documents | ||||
| 227 | MSR_S_REP_TREE_GR - EBELN | OBSOLETE - MSR: Tree Structure for VRM Goods Receipt | ||||
| 228 | MSR_S_REP_WORKLIST - EBELN | Returns Purchase Orders Worklist Data for tree display | ||||
| 229 | MSR_S_REP_WORKLIST_HEAD - EBELN | Header fields of for worklist | ||||
| 230 | MSR_S_RPO - EBELN | MSR: VRM structure of returns purchase order data | ||||
| 231 | MSR_S_RPO_COMPENSATION - EBELN | Returns PO items w replaced/replaceable qty. | ||||
| 232 | MSR_S_RPO_EKET - EBELN | MSR: VRM structure of returns PO item schedule line | ||||
| 233 | MSR_S_RPO_EKKN - EBELN | MSR: VRM structure of returns PO item accounting data | ||||
| 234 | MSR_S_RPO_EKKO - EBELN | MSR: VRM structure of returns PO header | ||||
| 235 | MSR_S_RPO_EKPO - EBELN | MSR: VRM structure of returns PO item | ||||
| 236 | MSR_S_TRC_ITEM_DLV - EBELN | Multi-Step Returns: Screen Structure for MM Item Data | ||||
| 237 | MSR_S_TRC_SEL - EBELN | Multi-Step Returns: Selection Fields for Tracking Overview | ||||
| 238 | MTRX_KOPF - EBELN | Header data matrix: generic article | ||||
| 239 | MWO_S_COMP_PO - PO_NUMBER | Component consumption structure with PO reference | ||||
| 240 | MXABK - EBELN | XAB Printout Header Data | ||||
| 241 | MXABP - EBELN | XAB Item Data | ||||
| 242 | MYMP1 - EBELN | Receipt Data LFIO/FIFO Valuation | ||||
| 243 | MYMP1R - EBELN | Storage for Invoice Differences (LIFO/FIFO) | ||||
| 244 | MYSEG_EXTRACT - EBELN | Document Segment: Material | ||||
| 245 | NALIEF - EBELN | Display output from purchase orders (item) | ||||
| 246 | NEW_REGUP - EBELN | Structure of itab NEW_REGUP (during proposal editing) | ||||
| 247 | OFF_NUM_ERS - EBELN | Document number for ERS Functionality | ||||
| 248 | OI0BW_EXGCONTRACTS_S - EBELN | Transfer structure: Exchange contract information to BW | ||||
| 249 | OI0BW_EXGMOVEMENTS_S - EBELN | Transfer structure: Exchange material movements to BW | ||||
| 250 | OI0BW_OIAQS_S - EBELN | Transfer structure: Exchange quantity schedule | ||||
| 251 | OI0BW_OIAQS_S_NEW - EBELN | Transfer structure: EXG quantity schedule (delta-enabled) | ||||
| 252 | OI0_EKKO_EXT - PO_NUMBER | Extension structure for EKKO | ||||
| 253 | OI0_EKKO_EXT_X - PO_NUMBER | Extension structure for EKKOX | ||||
| 254 | OI0_IFEKKOOAHEAD - EBELN | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 255 | OI0_OIA11_ECC - EBELN | Exchange assignment fields for outbound delivery services | ||||
| 256 | OIA03 - EBELN | Exchange item data - purchasing side | ||||
| 257 | OIA03_UI - EBELN | Exchange item data - purch. side - User Interface (SAPMOIA1) | ||||
| 258 | OIA03_UPD - EBELN | Exchange item data update structure - purchase | ||||
| 259 | OIA06 - EBELN | Quantity schedule scheduling table - purchasing side | ||||
| 260 | OIA06H - EBELN | Quantity schedule header table - purchasing side | ||||
| 261 | OIA11 - EBELN | Exchange assignment for deliveries | ||||
| 262 | OIA12 - EBELN | Exchange assignment for bulk shipments | ||||
| 263 | OIA12I - EBELN | Movement Based Netting document item | ||||
| 264 | OIAFE - EBELN | Fee history table | ||||
| 265 | OIAQB - EBELN | Exchange Movements Index | ||||
| 266 | OIA_MSEGO1 - EBELN | Exchange assignment quantity conversion parameters | ||||
| 267 | OIA_MSEGO2 - EBELN | Exchange assignment - quantities in additional UoM | ||||
| 268 | OIA_XOIA11 - EBELN | Structur for internal tables | ||||
| 269 | OIA_XOIA12 - EBELN | Structur for internal tables | ||||
| 270 | OICIL - EVRTN | Second level analysis header line data structure- item | ||||
| 271 | OIK02B - EBELN | IS-OIL/TAS: Status of processed functions - messages | ||||
| 272 | OIO_RT_RTDOC_MT - EBELN | Returns document - material items | ||||
| 273 | OIRCPMITEM - EVRTN | Sales Price Calculation: Item | ||||
| 274 | OLPROXY_TS_EKPO_EXT_ID - EBELN | Purchase Order External ID attributes | ||||
| 275 | OLPROXY_TS_EKPO_INT_ID - EBELN | Purchase Order Internal ID attributes | ||||
| 276 | OLR3_R3_TS_PDOC - EBELN | Structure with Settings for Displaying Purchasing Documents | ||||
| 277 | OPR_CLASS - EBELN | OPR_CLASS | ||||
| 278 | OPR_CLASS_DATA - EBELN | Data for the class of operations | ||||
| 279 | OPR_CLASS_DATA_INTERFACE - EBELN | Operations (int. format) for Direct Input in the EWB | ||||
| 280 | OPR_CLASS_DATA_MASS - EBELN | Data for the Class of Operations | ||||
| 281 | OPR_CLASS_DATA_PLAIN - EBELN | Operations (ext. format) for Direct Input in the EWB | ||||
| 282 | OPR_CLASS_PRINT - EBELN | EWB: Print Structure of Operation | ||||
| 283 | OPR_DATA - EBELN | Dialog table operation/suboperation | ||||
| 284 | OPS_RM08NAST_EKBE_PDF - EBELN | History per Purchasing Document | ||||
| 285 | OPS_RM08NAST_ERMAT_ITEM_PDF - EBELN | Structure for Material Item | ||||
| 286 | OPS_RM08NAST_MAT_ITEM_PDF - EBELN | Structure For Material Item Data | ||||
| 287 | OPS_RM08NAST_RP_HEAD_PDF - EBELN | Header for Revaluation (Retro Active Pricing) Log. IV | ||||
| 288 | OPS_RQEEAS20_STR_PDF - EBELN | Inspection Instruction | ||||
| 289 | OPS_RQEEAS20_TSTR2_PDF - EBELN | Inspection Instruction | ||||
| 290 | OPS_RQGAAM31_QALS_S - EBELN | Inspection_lot_record | ||||
| 291 | P00PS_OLD_COSTS - EBELN | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 292 | P00P_PC25X - EBELN | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 293 | P00P_PC25X_OLD - EBELN | XDEC: PC25X Part 1 (Release 4.6B to 5.0) | ||||
| 294 | P00P_PSREF - EBELN | PSREF as at release 470 & 500 | ||||
| 295 | P01C_V0RBB - EBELN | Structure for Basic Pension Payment from Payroll | ||||
| 296 | PC25X - EBELN | Cost Distribution Table C1 | ||||
| 297 | PC2X0 - EBELN | Distribution of Employer's Cost (Payroll Function XDEC) | ||||
| 298 | PCA_PR1_ADD - TP_EBELN | Additional transfer structue Prices_Get for transfer prices | ||||
| 299 | PDCOM - EBELN | Input Structure for Analysis Module | ||||
| 300 | PDM_MCDOKOB - EBELN | Key Fields for Objects Linked to Documents | ||||
| 301 | PDM_OBJECTS - EBELN | Objects in Product Structure Browser that are not Classes | ||||
| 302 | PDSMAINT_EINE_STR - EBELN | Data Structure for Info Records | ||||
| 303 | PDTC - EBELN | Internal Table for Planned Delivery Time Calculation | ||||
| 304 | PDTC_T_EBELN - EBELN | Table for Storing Data Temporarily | ||||
| 305 | PEGOBLOG - EBELN | Reporting structure for pegging process | ||||
| 306 | PEG_EKKN - EBELN | Pegging: Helper structure for purchase orders | ||||
| 307 | PEG_MDBS - EBELN | PEG_MDBS | ||||
| 308 | PEG_MDBS_SMALL - EBELN | Pegging: Purchase Orders Next Higher Assembly | ||||
| 309 | PEG_MDPS - EBELN | Item in MRP document | ||||
| 310 | PEG_MDRS - EBELN | Pegging: Reservation Information | ||||
| 311 | PEKES - EBELN | Variant Vendor Confirmations | ||||
| 312 | PEX2000REF - EBELN | Interface Structure for Infotypes 2001/2002 (w/o AA Objects) | ||||
| 313 | PEX2003GEN_REF - EBELN | Interface Structure IT 2003: General Info - With Acct Assgmt | ||||
| 314 | PEX2003SPEC_REF - EBELN | Interface Sstructure IT 2003: Intervals - With Acct Assgmt | ||||
| 315 | PGWLINT - EBELN | Pegging work list interface structure | ||||
| 316 | PIC_ATP_MAINITEM - EBELN | Notes the Main Item for the ATP Check | ||||
| 317 | PIC_ITEM_CHANGE_STY - EBELN | Item Data for Material Replacement (PIC) | ||||
| 318 | PIC_SCHEDULE_CHANGE_STY - EBELN | Schedule Line Data for Material Replacement (PIC) | ||||
| 319 | PKKANBAN_STRUC - EBELN | Kanban Call | ||||
| 320 | PKKUM - KONNR | Structure of Container Data | ||||
| 321 | PKKUM - EBELN | Structure of Container Data | ||||
| 322 | PKPS - EBELN | Control Cycle Item / Kanban | ||||
| 323 | PKPS_ALV - EBELN | Item Structure for ALV Kanban/Control Cycle Evaluation | ||||
| 324 | PKPS_ALV_ASW - EBELN | Item structure for ALV kanban / control cycle evaluation | ||||
| 325 | PKTMP - EBELN | Conversion table for PKPS / please do not use | ||||
| 326 | PKWAITING_KANBAN - EBELN | Waiting Kanban in Trigger Group | ||||
| 327 | PKWB - EBELN | Structure of Update for Table PKPS | ||||
| 328 | PLMMREO210C - EBELN | Structure for Report MMREO210 | ||||
| 329 | PLM_QM_NOTIF_FIELDS_VENDOR - EBELN | Mobile Quality Notification: Fields Related to Vendor | ||||
| 330 | PLPO - EBELN | Task list - operation/activity | ||||
| 331 | PLPOB - EBELN | Record table for task list operations/activities | ||||
| 332 | PLPOD - EBELN | I/O table for task list operations and network activities | ||||
| 333 | PLPODS - EBELN | Sub-operations | ||||
| 334 | PLPO_DI - EBELN | Task list item structure for direct input | ||||
| 335 | PLPO_DI_DS - EBELN | Routing/item structure for direct input (for datasets) | ||||
| 336 | PLPO_DI_EX - EBELN | Task list item structure for direct input (external format) | ||||
| 337 | PLPVD - EBELN | I/O Fields Phase/Operation in Recipe | ||||
| 338 | POD_WEREF_STR - EBELN | Transfer Structure for IDoc DELVRY03 | ||||
| 339 | POEXT - EBELN | Enhancement Fields for Purchase Order | ||||
| 340 | POEXT_HEADER - EBELN | Enhancement Fields for Purchase Order (All Header Fields) | ||||
| 341 | POEXT_ITEM - EBELN | Enhancement Fields for Purchase Order (All Item Fields) | ||||
| 342 | POEXT_KEY - EBELN | Enhancement Fields for Purchase Order (Keys) | ||||
| 343 | POHDR_DSPL - EBELN | PO header items display for Invoice Verification | ||||
| 344 | POHEAD - EBELN | Header Information PO | ||||
| 345 | POSPOITEM - EBELN | Return Structure for Purchase Order Items in the PO Search | ||||
| 346 | POSTAB_LINE - EBELN | Line Item Category for POSTAB_TAB | ||||
| 347 | PPH_FIN_OUT_EBAN_2 - EBELN | DB proxy output structure for EBAN | ||||
| 348 | PPH_FIN_OUT_NON_AGG_2 - EBELN | enhanced MDPS structure | ||||
| 349 | PPH_FIN_OUT_PLAF_2 - EBELN | DB proxy output structure for PLAF | ||||
| 350 | PPH_MDPS_ABAP_EXT - EBELN | Enhanced MDPS structure for HANA Selection used in ABAP | ||||
| 351 | PPH_MDPS_ABAP_EXT_COMPARE - EBELN | Enhanced MDPS structure for HANA Selection used in ABAP | ||||
| 352 | PPH_MDPS_EXT - EBELN | enhanced MDPS structure | ||||
| 353 | PPH_MDPS_EXT_ONE - EBELN | enhanced MDPS structure SP1 | ||||
| 354 | PPH_MDPS_EXT_TWO - EBELN | enhanced MDPS structure | ||||
| 355 | PPH_MRP_BOM_COMPARE_MDSB - EBELN | MRP Bom Xplosion Attribute Structure | ||||
| 356 | PPH_MRP_MDPS_ITM_CMP_VSTAT - EBELN | Structure to compare MRP elements, incl. processing status | ||||
| 357 | PPH_MRP_MDPS_ITM_COMP - EBELN | Structure to compare MRP elements | ||||
| 358 | PPH_MRP_MDPS_ITM_INS_COMPARE - EBELN | Structure to compare MRP elements to be inserted | ||||
| 359 | PPLPO - EBELN | Change document structure; generated by RSSCD000 | ||||
| 360 | PPMRP_PO_ACC_ASS - PO_NUMBER | Purchase Order Account Assignments - OData MRP Cockpit | ||||
| 361 | PPMRP_PO_HEADER - PO_NUMBER | Purchase Order Header - OData MRP Cockpit | ||||
| 362 | PPMRP_PO_ITEM - PO_NUMBER | Purchase Order Item - OData MRP Cockpit | ||||
| 363 | PPMRP_PO_KEYS - PO_NUMBER | PO keys | ||||
| 364 | PPMRP_PO_SCHED_LINE - PO_NUMBER | Purchase Order Delivery Schedule Line - OData MRP Cockpit | ||||
| 365 | PPMRP_SOL_CARD - PURCHASECONTRACT | Solution View Card - OData MRP Cockpit | ||||
| 366 | PPRSCOMP - EBELN | Component Overview for Project Planning Board | ||||
| 367 | PPSFC_OBJECT_AFVGD_P_PDF - EBELN | Structure for operation AFVGD_P | ||||
| 368 | PPSFC_OBJECT_AFVGD_P_S_PDF - EBELN | Structure for operation AFVGD_P | ||||
| 369 | PPSFC_OBJECT_RESBD_P_PDF - EBELN | Structure for component RESBD_P | ||||
| 370 | PPSFC_OBJECT_RESBD_P_S_PDF - EBELN | Structure for component RESBD_P | ||||
| 371 | PPSFC_OBJECT_SUBOPR_PDF - EBELN | Structure for SubOperations | ||||
| 372 | PPSFC_OBJECT_SUBOPR_S_PDF - EBELN | Structure for SubOperations | ||||
| 373 | PREF - EBELN | Assignment Values for HR Objects | ||||
| 374 | PREF_OPER - EBELN | PREF Structure and Operation Indicator | ||||
| 375 | PRMLSTG - EBELN | Table for Services - MCB Extractor | ||||
| 376 | PRMLSTG_ZT - EBELN | Line Type for Services - MCB Extractor | ||||
| 377 | PROT_BS - EBELN | Structure for CHVW Records with Reference to Purchase Order | ||||
| 378 | PRSIM - EBELN | Data Structure for Price Simulation | ||||
| 379 | PSACT_FCATALOG - EBELN | iPPE Field Catalog for PS Operation | ||||
| 380 | PSEISACT01 - EBELN | PS Key Figures: Activities | ||||
| 381 | PSEISRESB01 - EBELN | PS Key Figures: Reservation/Secondary Requirement | ||||
| 382 | PSHLP_ACTY_ST - EBELN | PSHLP: Activity Output | ||||
| 383 | PSHLP_AFVGBT_ST - EBELN | AFVG BT Structure | ||||
| 384 | PSHLP_AFVGB_OLD_ST - EBELN | AFVG BT Structure | ||||
| 385 | PSHLP_DATACHANGE_ST - EBELN | HLP: Activity Change structure | ||||
| 386 | PSHLP_MATERIAL_ST - EBELN | Material Output Structure | ||||
| 387 | PSHLP_RESBBT_ST - EBELN | Material buffer table structure | ||||
| 388 | PSHLP_TREX_ACTY_ST - EBELN | Activity structure for TREX | ||||
| 389 | PSHLP_TREX_RESB_ST - EBELN | Activity Material link structure for TREX | ||||
| 390 | PSHLP_TREX_RSDBS_ST - EBELN | Index of purchasing documents for individual customer stock | ||||
| 391 | PSHLP_TREX_RSDB_ST - EBELN | Index of the RESB for the Direct Procurement Element | ||||
| 392 | PSIS_GEN_ACT01 - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 393 | PSIS_GEN_AFVC - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 394 | PSIS_GEN_EKBE_NP - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 395 | PSIS_GEN_EKET_NP - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 396 | PSIS_GEN_EKET_PR - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 397 | PSIS_GEN_EKKN_NP - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 398 | PSIS_GEN_EKKN_PR - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 399 | PSIS_GEN_EKPB_NP - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 400 | PSIS_GEN_EKPB_PR - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 401 | PSIS_GEN_EKPO_NP - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 402 | PSIS_GEN_EKPO_PR - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 403 | PSIS_GEN_RESB01 - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 404 | PSIS_GEN_RESB04 - EBELN | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 405 | PSO02S - EBELN | Structure Payment Request - G/L Account Information | ||||
| 406 | PSO03S - EBELN | Payment Request Structure (Local Authority Screen) | ||||
| 407 | PSOSEG - EBELN | Document Parking Document Segment | ||||
| 408 | PSOSEGS - EBELN | Recurring Request Document Segment, G/L Accounts | ||||
| 409 | PSREF - EBELN | Assignment Values for HR Objects | ||||
| 410 | PSREF_PRZNT - EBELN | Assignment Sizes for HR Objects with Percentage Rates | ||||
| 411 | PSREF_REP - EBELN | Assignment Sizes for HR Objects (Extract from PSREF) | ||||
| 412 | PTEX2000 - EBELN | Interface Table for Attendances/Absences Infotype(2001/2002) | ||||
| 413 | PTEX2003GEN - EBELN | Interface Table for IT 2003: General Information | ||||
| 414 | PTEX2003SPEC - EBELN | Interface Table for IT 2003: Interval Information | ||||
| 415 | PTEX2010 - EBELN | Interface Table for EE Remuneration Info. Infotype (2010) | ||||
| 416 | PTEXACT - EBELN | Table wth Action Indicator | ||||
| 417 | PTEXLST - EBELN | List Output for External Interfaces | ||||
| 418 | PTEXREF - EBELN | Interface Table for Infotypes: Acct Assgnmnt Objects | ||||
| 419 | PTK17 - EBELN | Trip Costs Assignment Specification | ||||
| 420 | PTK53 - EBELN | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 421 | PTK_COST_DIST - EBELN | Assignment Values for HR Travel Objects | ||||
| 422 | PTK_COST_DIST_RE - EBELN | Assignment Values for HR Objects | ||||
| 423 | PTRECTAB - EBELN | Line for Time Recording for Multiple Persons and Infotypes | ||||
| 424 | PTRV_BZ - EBELN | Transfer Travel -> FI/CO: Structure of posting items BZ | ||||
| 425 | PTRV_EP - EBELN | Transfer Travel -> FI/CO: Structure of line items | ||||
| 426 | PTRV_EPK - EBELN | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 427 | PTRV_EPK_NEW - EBELN | Transfer Travel -> FI/CO: Structure of LIs with acct assign. | ||||
| 428 | PTRV_PSREF - EBELN | Assignment Values for Travel/HR Objects | ||||
| 429 | PTRV_UTIL_ROT_KONTI_V0SPLIT - EBELN | Travel Expense Results from ROT, KONTI, V0SPLIT | ||||
| 430 | PTRV_ZWEP - EBELN | Transfer Travel -> FI/CO: Interim Items | ||||
| 431 | PTR_F_C1 - EBELN | Row Type: C1 Time Statement Form | ||||
| 432 | PU12_C1_LINE - EBELN | Line Type for PU12_C1_TAB | ||||
| 433 | PURCHASE_DATA - EBELN | Structure for Changing Purchase Orders | ||||
| 434 | PURCHWERE - EBELN | GR/IR Data: Purchasing Documents for Condition Record | ||||
| 435 | PURCH_WERE - EBELN | GR/IR Data: Purchasing Documents for Condition Record | ||||
| 436 | PUROB - EBELN | Original Batch for Purchase Order | ||||
| 437 | PUR_S_POMATSUPVW_EKKO_TEXT - EBELN | Additional header level fields POMatlSupVwByMatlQryRsp_In | ||||
| 438 | PUR_S_POMATSUPVW_EKPO_TEXT - EBELN | Additional fields item level POMatlSupVwByMatlQryRsp_In | ||||
| 439 | QAIVC - EBELN | Insp. lot operation header data for download to QM subsystem | ||||
| 440 | QAIVC_O1 - EBELN | Insp. Lot Operation Header Data for Download to QM Subsystem | ||||
| 441 | QALS - EBELN | Inspection lot record | ||||
| 442 | QALSVB - EBELN | QALS structure and update indicator | ||||
| 443 | QALS_D01 - EBELN | Display fields for QM reporting | ||||
| 444 | QALS_D02 - EBELN | Structure for RQEEAL10 | ||||
| 445 | QALS_QAPO_01 - EBELN | Toolbox worklist | ||||
| 446 | QALS_QAVE - EBELN | View of inspection lot with usage decision | ||||
| 447 | QALTPPSH - LSEBELN | Control chart for partial lot, header | ||||
| 448 | QAPSH - LSEBELN | Control chart for the inspection point, header | ||||
| 449 | QASH - LSEBELN | Quality control chart | ||||
| 450 | QBEFU - EBELN | View for Stock Posting from the Usage Decision | ||||
| 451 | QCPR - EBELN | QM quality certificates in procurement | ||||
| 452 | QCPRD - EBELN | QM: Certificates in procurement - dialog fields | ||||
| 453 | QCPRP - EBELN | Update table QCPR | ||||
| 454 | QCPRS - EBELN | QM quality certificates in procurement selection | ||||
| 455 | QEWLA - EBELNLOT | QM Handheld: Structure QEWLD + ALV Data | ||||
| 456 | QEWLD - EBELNLOT | QM Handheld: Structure QEWL + Dialog Data | ||||
| 457 | QEWLL - EBELN | QM Handheld: Include Structure for Inspection Lot Data | ||||
| 458 | QFFED - EBELN | Screen fields for defects recording | ||||
| 459 | QFHDE - EBELN | Cross-notification reference objects | ||||
| 460 | QFHDE_1 - EBELN | Cross-notification reference objects | ||||
| 461 | QFKPR - EBELN | Header record for defects recording | ||||
| 462 | QFMEL - EBELN | Qual.notification header - interface for defects record. | ||||
| 463 | QGEVAL_COMMON_GROUP - EBELN | Shared Grouping Characteristics | ||||
| 464 | QGEVAL_COMPONENTS - EBELN | Aggregate Structure for Components | ||||
| 465 | QGEVAL_DEFECT - EBELN | QM Evaluation: Data Structure for Defects or Items | ||||
| 466 | QGEVAL_INSPECTION_LOTS - EBELN | Aggregate Structure for Inspections with Inspection Lots | ||||
| 467 | QGEVAL_NOTIFICATION - EBELN | QM Evaluation: Data Structure for Notifications | ||||
| 468 | QGEVAL_NOTIFICATIONS - EBELN | Aggregate Structure for Notifications | ||||
| 469 | QGEVAL_NOTIF_ITEM - EBELN | QM Evaluation: Data Structure for Notification Items | ||||
| 470 | QGEVAL_SHADOW - EBELN | Transfer Structure from Batch Where-Used List with Parents | ||||
| 471 | QGMK - EBELN | QM: Specifications and results for insp. charac. (GLV) | ||||
| 472 | QMEL - EBELN | Quality Notification | ||||
| 473 | QNQMAQMEL0 - EBELN | Notif. header data output struct. created by follow-up fncts | ||||
| 474 | QSS_ML - EBELN | Vendor Evaluation - Transfer Structure QM | ||||
| 475 | RAIFP5 - EBELN | Asset Accounting: Input Fields for COBL | ||||
| 476 | RANEK - EBELN | Structure of Change Document: Generated by RSSCD000 | ||||
| 477 | RANGE_EBELN - HIGH | RANGES Structure for Purchasing Document Number | ||||
| 478 | RANGE_EBELN - LOW | RANGES Structure for Purchasing Document Number | ||||
| 479 | RANGE_EBELN_IN_S - LOW | Structure for Purchase Order | ||||
| 480 | RANGE_EBELN_IN_S - HIGH | Structure for Purchase Order | ||||
| 481 | RAUWEI - EBELN | Structure, Index, adjust alloc tbl following doc entry | ||||
| 482 | RAUWEI - BELNR | Structure, Index, adjust alloc tbl following doc entry | ||||
| 483 | RBDPC - EBELN | Invoice Verification: Down Payment Clearing | ||||
| 484 | RBPOSID - EBELN | Document Header Item: Identifying Fields | ||||
| 485 | RBSEG - EBELN | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 486 | RBSELBEST - EBELN | Invoice Receipt, Purchasing Documents Selection | ||||
| 487 | RBSELTM - EBELN | TM Invoice Verification | ||||
| 488 | RBSELTRANSPMNG - EBELN | Invoice Receipt Selection for Transportation Management | ||||
| 489 | RBVD - EBELN | Invoice Document - Aggregation Data | ||||
| 490 | RCJ_PS_MAT - EBELN | Object Structure for Project Reporting | ||||
| 491 | RCJ_RESBD - EBELN | Structure material components for PPB | ||||
| 492 | RCLAIM001 - EBELN | Reporting Structure for Claim Info System | ||||
| 493 | RCLAIM002 - EBELN | Output Table for Program RCLAIM002 | ||||
| 494 | RCLAIM003 - EBELN | Reporting Structure for Claim Info System | ||||
| 495 | RCLM_01 - EBELN | Fields in Claim Header Record for Subsequent Activities | ||||
| 496 | RCNPUR - EBELN | Fields for purchasing history | ||||
| 497 | REEX_PL_ITEM_L - EBELN | Posting Log: Row | ||||
| 498 | REEX_PL_PLAIN_L - EBELN | Posting Log: Flat Display | ||||
| 499 | REEX_POSTING_CC - EBELN | FI Documents: Items | ||||
| 500 | REEX_POSTING_CC_FIDATA - EBELN | SU Itemization: FI Line Item |