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 | ![]() |
REEX_POSTING_CC_ITEM - EBELN | FI Documents: Items | ![]() |
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2 | ![]() |
REEX_POSTING_CC_NEW - EBELN | Itemization for Settlement Units (New) | ![]() |
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3 | ![]() |
REEX_SU_TRANSFER_CC - EBELN | ALV GRID: Items of SU | ![]() |
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4 | ![]() |
REFEKPO - EBELN | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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5 | ![]() |
REF_KONTRAKT_POS - EBELN | Contract Data for Allocation Tables Referencing Contracts | ![]() |
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6 | ![]() |
REGUE - EBELN | Line items from the settlement in the payment proposal | ![]() |
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7 | ![]() |
REGUP - EBELN | Processed items from payment program | ![]() |
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8 | ![]() |
REGUP_1830 - EBELN | Transfer REGUP to BTE 00001830 in payment program | ![]() |
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9 | ![]() |
RELIMIT - EBELN | Limit Data from Blanket PO for Invoice Verification | ![]() |
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10 | ![]() |
REORGVIEWS - EBELN | Structure for Reorganization of Sched. Agreement Schedules | ![]() |
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11 | ![]() |
RESAB - EBELN | Structure for Reducing Funds Reservations etc | ![]() |
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12 | ![]() |
RESB - EBELN | Reservation/dependent requirements | ![]() |
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13 | ![]() |
RESB01 - EBELN | Reservation/Dependent Requirement for LDB-01 | ![]() |
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14 | ![]() |
RESB01_UPD_OP2VS - EBELN | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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15 | ![]() |
RESB01_UPD_VS2OP - EBELN | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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16 | ![]() |
RESB01_UPD_VS2VS - EBELN | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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17 | ![]() |
RESB04 - EBELN | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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18 | ![]() |
RESBB - EBELN | Document table for order components | ![]() |
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19 | ![]() |
RESBD - EBELN | Reservation/Dependent requirements | ![]() |
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20 | ![]() |
RESBDGET - EBELN | RESBD structure (material component) with update indicator | ![]() |
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21 | ![]() |
RESBD_P - EBELN | Component structure for use in print reports | ![]() |
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22 | ![]() |
RESBK - EBELN | Structure with corresponds to KOMP_INT | ![]() |
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23 | ![]() |
RESBN - EBELN | Reservation: Table of New Items During Changing Process | ![]() |
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24 | ![]() |
RESB_CLEAR - EBELN | RESBD fields, that are initialised for orders with ref. | ![]() |
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25 | ![]() |
RESERVATION_LIST_S - EBELN_I | Reservation List | ![]() |
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26 | ![]() |
REXCJP_DETAIL_LINE - EBELN | Detailed payment data for the output on the detailed ALV | ![]() |
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27 | ![]() |
REXCJP_PAYMENTS - EBELN | Payment specific data | ![]() |
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28 | ![]() |
REXCJP_PYMNTREC - EBELN | Payment record (contract data plus payments) | ![]() |
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29 | ![]() |
RFC_VIQMEL - EBELN | PM/SM/QM Notifications: I/O Data for Creating Notification | ![]() |
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30 | ![]() |
RFFMFGAPCRN_ALV - EBELN | Structure for ALV | ![]() |
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31 | ![]() |
RFFMFUNFILLED_OBLI - DOCUMENT | Unfilled Customer Orders Output - Obligations | ![]() |
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32 | ![]() |
RFITEMAP_NO_ITEM - EBELN | Item wise detail for the Vendor Transactions | ![]() |
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33 | ![]() |
RFITEMAR_NO_ITEM - EBELN | Item wise detail for the Customer Transactions | ![]() |
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34 | ![]() |
RFITEMGL_NO_ITEM - EBELN | Item wise detail for the GL Account Transactions | ![]() |
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35 | ![]() |
RFKORD30_S_ITEM - EBELN | Internal Document: Item Data | ![]() |
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36 | ![]() |
RFOPS - EBELN | Open Item Data for Clearing Transactions | ![]() |
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37 | ![]() |
RFOPS_DK - EBELN | Open Item Data for Clearing Transactions C/V | ![]() |
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38 | ![]() |
RFOPS_GL - EBELN | Open Item Data for Clearing Transactions G/L | ![]() |
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39 | ![]() |
RFOPS_TAB - EBELN | Component Category for Line Item Category POSTAB_LINE | ![]() |
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40 | ![]() |
RFPOS - EBELN | Line Item data for Customer/Vendor/G/L Account | ![]() |
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41 | ![]() |
RFPOSEXT - EBELN | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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42 | ![]() |
RFPOSX - EBELN | Line Item Data: RFPOS with Longer Amount Fields | ![]() |
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43 | ![]() |
RFPOSXEXT - EBELN | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ![]() |
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44 | ![]() |
RFPSD - EBELN | Line Item Data and Additional Data | ![]() |
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45 | ![]() |
RFWERE00_COLLECT_INF - EBELN | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ![]() |
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46 | ![]() |
RFWERE00_COLLECT_INF - EKKO_EBELN | Information from Table BKPF/BSEG/EKKo/EKPO/LFA1/LFB1 | ![]() |
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47 | ![]() |
RGJV_DOC_ITM - EBELN | JV - Item fields for document display | ![]() |
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48 | ![]() |
RGJV_LI - EBELN | Selection fields for line item report | ![]() |
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49 | ![]() |
RGJV_S1 - EBELN | JV Detail line items | ![]() |
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50 | ![]() |
RIQS5 - EBELN | PM/SM/QM Notifications: I/O data for creating notification | ![]() |
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51 | ![]() |
RISA0 - EBELN | Serial Numbers Input/Output Table | ![]() |
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52 | ![]() |
RISERX1 - EBELN | Structure for Serial Number History | ![]() |
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53 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - EBELN | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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54 | ![]() |
RJIPM_BYTITLE_ACC_STR - EBELN | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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55 | ![]() |
RJIPM_BYTITLE_POS_STR - EBELN | IS-M: Partial Payment Items for Clearing By Title | ![]() |
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56 | ![]() |
RJKSDORDERBOOK_ALV_COMMON - EBELN | IS-M: Common Fields for Overview and Issue Sequence View | ![]() |
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57 | ![]() |
RJKSDORDERBOOK_ALV_OVERVIEW - EBELN | IS-M: ALV Structure for Overview Display | ![]() |
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58 | ![]() |
RJKSDORDERBOOK_ALV_SEQUENCE - EBELN | IS-M: ALV Structure for Issue Sequence Display | ![]() |
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59 | ![]() |
RJKSDORDERBOOK_ALV_SUPER - EBELN | IS-M: All Fields from Overview and Issue Sequence View | ![]() |
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60 | ![]() |
RJKSDPORDERGEN_CONTEXT - EBELN | IS-M: ALV Structure for Report RJKSDORDERBOOK | ![]() |
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61 | ![]() |
RJP_EXEC_STD_PRICE - EBELN | Execution Service Standard Price (Execution) | ![]() |
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62 | ![]() |
RKECOEP_ERSCH - EBELN | COEP with ERSCH and ERZUO added | ![]() |
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63 | ![]() |
RKPFI - EBELN | Transfer String for Line Items | ![]() |
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64 | ![]() |
RKPOS - EBELN | Transfer string for line items | ![]() |
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65 | ![]() |
RKPOS_PI - EBELN | RKPOS: Additional posting information | ![]() |
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66 | ![]() |
RLAMBU - EBELN | Help structure for asset line item | ![]() |
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67 | ![]() |
RLAMIN - EBELN | Help structure for asset line item | ![]() |
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68 | ![]() |
RLSPL - EBELN | Fields for Transfer Order Split: Items | ![]() |
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69 | ![]() |
RM06CUMS_S - EBELN | RM06CUMS Output structure | ![]() |
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70 | ![]() |
RM06EU - EBELN | Header Data in Stock Transfer Case as Transfer Table | ![]() |
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71 | ![]() |
RM06X - EBELN | I/O Table for Variants Subscreen | ![]() |
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72 | ![]() |
RM08A - EBELN | Data for Processing Blocked Invoices | ![]() |
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73 | ![]() |
RM08M - EBELN | I/O Fields SAPLMR1M | ![]() |
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74 | ![]() |
RM08RL80_DEL_POS - EBELN | Display Delivery Notes in F4 Help (ALV) | ![]() |
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75 | ![]() |
RM08RL82_PO_HDR - EBELN | Display Purchase Orders in F4 Help (ALV) | ![]() |
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76 | ![]() |
RM08RL82_PO_POS - EBELN | Display Purchase Orders in F4 Help (ALV) | ![]() |
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77 | ![]() |
RM08RL86_LIEF_HDR - EBELN | Display Deliveries in F4 Help (ALV) | ![]() |
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78 | ![]() |
RM08V - EBELN | Input/Output Fields for Aggregation (IV) | ![]() |
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79 | ![]() |
RM11H - CONT3_K | I/O Structure for Search Functions for Services | ![]() |
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80 | ![]() |
RM11H - CONT1_K | I/O Structure for Search Functions for Services | ![]() |
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81 | ![]() |
RM11H - CONT2_K | I/O Structure for Search Functions for Services | ![]() |
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82 | ![]() |
RM11P - ANF_NR | Input/Output Fields for Service Item | ![]() |
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83 | ![]() |
RM11P - BEST_NR | Input/Output Fields for Service Item | ![]() |
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84 | ![]() |
RM11P - KONT_NR | Input/Output Fields for Service Item | ![]() |
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85 | ![]() |
RM11R - EBELN | I/O Table for Service Entry | ![]() |
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86 | ![]() |
RM11X - X_EBELN | Parameter Structure for External Service Entry | ![]() |
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87 | ![]() |
RM52A - BELN_EB | Structure for Change Transaction for Foreign Trade Data | ![]() |
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88 | ![]() |
RMAN_PRSP_INSP_LOTS_TYPE_ST - EBELN | Structure for Inspection Lot List | ![]() |
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89 | ![]() |
RMAN_PRSP_OPER_LIST_TYPE_ST - EBELN | Structure Type for POWL Object 'PP Operations' | ![]() |
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90 | ![]() |
RMAN_PRSP_OPR_STANDARD_ST - EBELN | Standard Fields in Field Catalog for Worklist PP Operations | ![]() |
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91 | ![]() |
RMBEL - EBELN | Purchasing Document (for Report RM06XB00) | ![]() |
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92 | ![]() |
RMCBC - EBELN | I/O fields for include screens from classification | ![]() |
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93 | ![]() |
RMCLF - EBELN | Classification: I/O Structure for Assgmt of Object to Class | ![]() |
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94 | ![]() |
RMCLX0 - EBELN | Include for RMCLF and RMCBC (Object Types) | ![]() |
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95 | ![]() |
RMLISKALKTAB - EBELN | Transfer Structure to LIS for KALKTAB for Rep. Mfg | ![]() |
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96 | ![]() |
RMXMS_PLPO_MR - EBELN | RMXM-TRF: Master-Recipe-Specific Data - Task List Operation | ![]() |
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97 | ![]() |
ROIGSII_W - EBELN | TD Shipment reservation items | ![]() |
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98 | ![]() |
ROIHPLTR_ALV2 - EBELN | Structure for ROIHPLTR | ![]() |
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99 | ![]() |
ROIJ_DOCNR_K - EBELN | Search Help Structure Purchase Contracts | ![]() |
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100 | ![]() |
ROIJ_DOCNR_P - EBELN | Search Help Structure Purchase Orders | ![]() |
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101 | ![]() |
ROIJ_DOCNR_T - EBELN | Search Help Structure Transport Orders | ![]() |
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102 | ![]() |
ROIKEXPORT - EBELN | TAS: TAS: Parameter - exported from function module | ![]() |
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103 | ![]() |
ROIKIMPORT - EBELN | TAS: Parameter - imported into function module | ![]() |
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104 | ![]() |
ROIO_EBAN_LIST - EBELN | List fields for transport requisition | ![]() |
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105 | ![]() |
ROIO_GR_DELIVERY - EBELN_T | Delivery data for goods receipt processing | ![]() |
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106 | ![]() |
ROIO_GR_DELIVERY_SOURCE - EBELN_T | Source (sales area) for cross-docked delivery | ![]() |
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107 | ![]() |
ROIO_GR_FLW - EBELN_P | Goods receipt document flow | ![]() |
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108 | ![]() |
ROIO_GR_FLW - EBELN_T | Goods receipt document flow | ![]() |
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109 | ![]() |
ROIO_GR_FLW_GRP - EBELN_T | Fields for grouping goods receipt items into deliveries | ![]() |
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110 | ![]() |
ROIO_GR_GRN_BADI - EBELN_P | Goods receipt fields for cross-docking BAdI | ![]() |
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111 | ![]() |
ROIO_GR_GRN_BADI - EBELN_T | Goods receipt fields for cross-docking BAdI | ![]() |
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112 | ![]() |
ROIO_GR_LIST - EBELN | Fields for goods receipt cross-docking list | ![]() |
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113 | ![]() |
ROIO_GR_PACKAGE - EBELN_T | Package for goods receipt | ![]() |
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114 | ![]() |
ROIO_GR_PACKING_SCR - EBELN_T | Screen fields for goods receipt packing dialog | ![]() |
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115 | ![]() |
ROIO_GR_PREDOCS - EBELN_P | RLM Goods receipt preceeding documents | ![]() |
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116 | ![]() |
ROIO_GR_PREDOCS - EBELN_T | RLM Goods receipt preceeding documents | ![]() |
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117 | ![]() |
ROIO_HD_PM_LIST_CMP - EBELN | Fields for list of PM order components | ![]() |
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118 | ![]() |
ROIO_PACKING_NODE - EBELN_T | Structure for simple packing tree | ![]() |
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119 | ![]() |
ROIO_RN_LIST - EBELN | RLM Rentals list structure | ![]() |
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120 | ![]() |
ROIO_RN_LIST_KEY - EBELN | Rentals list key | ![]() |
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121 | ![]() |
ROIO_RTDOC - EBELN | RLM returns - all fields | ![]() |
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122 | ![]() |
ROIO_RT_RTMTL_ALL - EBELN | RLM returns - all material item data fields | ![]() |
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123 | ![]() |
ROIO_RT_RTMTL_DATA - EBELN | RLM returns - material data fields | ![]() |
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124 | ![]() |
ROIO_RT_RTMTL_MAP - EBELN | RLM returns document - material fields for mapping | ![]() |
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125 | ![]() |
ROIO_RT_RTMTL_SCR - EBELN | RLM returns document - material screen fields | ![]() |
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126 | ![]() |
ROWA - EBELN | Index table : Chargeable component consumptions | ![]() |
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127 | ![]() |
ROWA_DATA - EBELN | ROWA: Data fields | ![]() |
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128 | ![]() |
ROXKK40063 - EBELN | Generated Table for View JPVCKIS_BW_S | ![]() |
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129 | ![]() |
ROXXC00117 - EBELN | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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130 | ![]() |
ROXXC00118 - EBELN | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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131 | ![]() |
ROXXC00121 - EBELN | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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132 | ![]() |
ROXXC00123 - EBELN | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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133 | ![]() |
RPCA2 - EBELN | EC-PCA: Transfer Structure for Actual Line Item Report | ![]() |
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134 | ![]() |
RPDOC - EBELN | Purchase Order Documents in Rescheduling | ![]() |
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135 | ![]() |
RPLM_TS_NOTIF_HEADER_UI - EBELN | Notification Header UI | ![]() |
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136 | ![]() |
RPLM_TS_POWL_INSP_LOT - EBELN | Object Definition - Inspection Lot in Worklist | ![]() |
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137 | ![]() |
RPLM_TS_POWL_INSP_LOT_INSP_OP - EBELN | Object Definition Inspection Lot and Operation in Worklist | ![]() |
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138 | ![]() |
RPLM_TS_POWL_NOTIF_GEN_DEF - EBELN | Object Definition General Notification in Worklist | ![]() |
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139 | ![]() |
RPLM_TS_POWL_NOTIF_GEN_INFO - EBELN | Object Information Notification General | ![]() |
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140 | ![]() |
RPLM_TS_QI_INSPLOT_DETAIL - PO_NUMBER | Details for Inspection Lot and Inspection Operation | ![]() |
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141 | ![]() |
RPM_TS_R3_PURCH_ORDER_ID_EXT - EBELN | Purchase Order Key | ![]() |
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142 | ![]() |
RQBAAM30_ALV_DTL - EBELN | Ouput Structure RQBAAM30 - Item Data | ![]() |
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143 | ![]() |
RQEVA - EBELN | QM: Usage Decision and Stock Postings | ![]() |
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144 | ![]() |
RQM01 - EBELN | Create notification - fields on initial screen | ![]() |
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145 | ![]() |
RQM07_01 - EBELN | Q-notif. header record fields for follow-up functions | ![]() |
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146 | ![]() |
RQMQMEL - EBELN | Quality notification - header data | ![]() |
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147 | ![]() |
RQMQMEL1 - EBELN | Quality notification - notifications (reporting) | ![]() |
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148 | ![]() |
RQMQMEL2 - EBELN | General Notification - Header Data | ![]() |
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149 | ![]() |
RQMQMEL3 - EBELN | General Notification - Notifications (Reporting) | ![]() |
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150 | ![]() |
RQMQMELSTABI - EBELN | QM Stabi:Structure f. Notif.List f. Display of Stabi History | ![]() |
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151 | ![]() |
RSDB - EBELN | Index of the RESB for the Direct Procurement Element | ![]() |
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152 | ![]() |
RSDBB - EBELN | Buffer table structure RSDB | ![]() |
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153 | ![]() |
RSDBS - EBELN | Index of purchasing documents for individual customer stock | ![]() |
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154 | ![]() |
RSDBSTUFE - EBELN | Structure with RSDB and specification of level | ![]() |
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155 | ![]() |
RSEBL - EBELN | Index of purchase requisitions/orders for ind. cust. stock | ![]() |
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156 | ![]() |
RSEG - EBELN | Document Item: Incoming Invoice | ![]() |
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157 | ![]() |
RSEG_EBELN - EBELN | PO Numbers of Blocked Items as Single-Column List | ![]() |
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158 | ![]() |
RSEG_TM - PO_ID | TM Document Items Incoming Invoice | ![]() |
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159 | ![]() |
RSEROB - EBELN | Document Serial Numbers | ![]() |
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160 | ![]() |
RSERXX - EBELN | I/O Table for Serial Number Headers SERXX | ![]() |
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161 | ![]() |
RUECK - EBELN | Temp. storage for subsystem confirmations | ![]() |
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162 | ![]() |
RW016A - EBELN | Import/export alloc. tbl items for FM 'Aufteiler ...' | ![]() |
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163 | ![]() |
RW01A - EBELN | Structure of alloc. tbl item | ![]() |
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164 | ![]() |
RWALLOC_CHANGE_PO - EBELN | Purchase Orders to be Changed if Allocation Table is Changed | ![]() |
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165 | ![]() |
RWAP0 - EBELN | Appointments: Screen fields | ![]() |
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166 | ![]() |
RWAP1 - EBELN | Appointments: Document information | ![]() |
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167 | ![]() |
RWAP3 - EBELN | Appointments: Planned/actual comparison | ![]() |
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168 | ![]() |
S431 - EBELN | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | ![]() |
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169 | ![]() |
SAPI_IBD_ITEM - DOC_NUMBER | Step API: Item Data For Inbound Delivery | ![]() |
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170 | ![]() |
SAPI_PO_HEADER - EBELN | Step API: Header Data For Purchase Order | ![]() |
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171 | ![]() |
SAPI_PO_HEADER - PO_NUMBER | Step API: Header Data For Purchase Order | ![]() |
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172 | ![]() |
SAPI_PO_HEADER_CTRL - EBELN | Step API: Header Control For Purchase Order | ![]() |
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173 | ![]() |
SAPOS - EBELN | Input Fields for Invoice Fast Entry | ![]() |
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174 | ![]() |
SBFIELDS - SBEBELN | Work fields for purchase-order-based load building | ![]() |
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175 | ![]() |
SCY_AFVGD - EBELN | Subset structure of AFVGD | ![]() |
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176 | ![]() |
SDBANF01 - EBELN | Structure for the Program SDBANF01 | ![]() |
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177 | ![]() |
SDSTORNO - EBELN | Output Structure for Report SDSTORNO | ![]() |
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178 | ![]() |
SEKBN - EBELN | Blocking Table for Delivery Cost Values | ![]() |
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179 | ![]() |
SEKLA - EBELN | Lock Table EKLA (Delivery Note Assignment) | ![]() |
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180 | ![]() |
SEKLB - EBELN | Lock Table: "Mat. to be Provided" Item for Order Item | ![]() |
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181 | ![]() |
SEKLS - EBELN | Lock Table: "Mat. Provided" Items in Goods Receipt | ![]() |
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182 | ![]() |
SEKPK - EBELN | Lock Table EKPK | ![]() |
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183 | ![]() |
SEKPO - EBELN | Lock Table EKPO | ![]() |
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184 | ![]() |
SEKPO_REDIRSA - EBELN | Redirection of Scheduling Agmts: EKPO Fields for Update Task | ![]() |
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185 | ![]() |
SEKWS - EBELN | Lock Table for Purchasing Document Values | ![]() |
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186 | ![]() |
SEL_EBELN_EBELP_S - EBELN | Selection via EBELN and EBELP | ![]() |
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187 | ![]() |
SEL_EKPO - EBELN | Data Purch. Document for Service Selection from Other System | ![]() |
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188 | ![]() |
SER08 - EBELN | Document Header for Purchase Order Item Serial Numbers | ![]() |
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189 | ![]() |
SHP_EBELN_RANGE - HIGH | Structure for Ranges Table for Purchasing Document | ![]() |
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190 | ![]() |
SHP_EBELN_RANGE - LOW | Structure for Ranges Table for Purchasing Document | ![]() |
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191 | ![]() |
SIC_CUR_RELEASE - EBELN | Current releases | ![]() |
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192 | ![]() |
SIC_PDOC_DATA - PO_NUMBER | Purchasing Documents: Fields neccessary for identification | ![]() |
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193 | ![]() |
SIC_WEB_RELEASE - EBELN | Web releases | ![]() |
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194 | ![]() |
SI_FIN_GLPOS - EBELN | FIN_GLPOS_C: Standard Fields | ![]() |
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195 | ![]() |
SI_RMCLX0 - EBELN | Include for RMCLF and RMCBC (Object Types), ABA | ![]() |
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196 | ![]() |
SKOP - EBELN | Historical Balance Audit Trail G/L Account Items | ![]() |
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197 | ![]() |
SKOP_DATA - EBELN | Document Data | ![]() |
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198 | ![]() |
SLIFO - EBELN | Transfer Structure for LIFO Update from Inventory Management | ![]() |
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199 | ![]() |
SLIFO_DIF - EBELN | Transfer Structure for LIFO Update (Values Only) | ![]() |
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200 | ![]() |
SLREQ_ATP - EBELN | ATP: APO Interface Customer Requirements | ![]() |
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201 | ![]() |
SLS_MEPO_ITEM_TYPE - EBELN | SLS in MEPO: Structure for Item Data | ![]() |
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202 | ![]() |
SLS_MEPO_SCHEDULE_TYPE - EBELN | SLS in MEPO: Structure for Schedule Line Data | ![]() |
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203 | ![]() |
SMLAY - EBELN | Structure for Transferring Layer Data from Non-SAP Systems | ![]() |
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204 | ![]() |
SNIWE0_PRICE - EBELN | Analysis of Market Prices for Lowest Value Determination | ![]() |
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205 | ![]() |
SNIWEMP - EBELN | Structure for Lowest Value Determination by Market Prices | ![]() |
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206 | ![]() |
SOPER - EBELN | Sub-operation for production order - log. DB | ![]() |
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207 | ![]() |
SPC_BAPIEKPO - PO_NUMBER | Change Transfer Structure - Purchase Order Item (SPC A&D) | ![]() |
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208 | ![]() |
SPC_EKPO - EBELN | Create Interface Structure for Sub-Item in Purchasing | ![]() |
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209 | ![]() |
SPLIT_OF_DESTINATION - EBELN | Assignment of Costs of a Particular Destination | ![]() |
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210 | ![]() |
SPLIT_OF_MILEAGE - EBELN | Assignment of Costs of a Particular Leg of Trip | ![]() |
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211 | ![]() |
SPLIT_OF_RECEIPT - EBELN | Assignment of Costs of a Particular Expense Receipt | ![]() |
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212 | ![]() |
SPLIT_OF_TRIP - EBELN | Assignment of Costs of Entire Trip | ![]() |
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213 | ![]() |
SRC_DETERM - EBELN | Sources of Supply | ![]() |
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214 | ![]() |
SRS_GR_PDC_ORDER_HEAD - PO_NUMBER | SRS Goods Receipt, Purchase Order Header | ![]() |
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215 | ![]() |
SRS_GR_PDC_ORDER_ITEMS - PO_NUMBER | SRS Goods Receipt, Purchase Order Items | ![]() |
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216 | ![]() |
SRVEKAB - EBELN | Release Order Docu. at Service Level (for ALE Distribution) | ![]() |
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217 | ![]() |
SRV_CONTRACT_LIMIT - CONTRACT | EE% structure of contract limit | ![]() |
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218 | ![]() |
SRV_CONTRACT_LIMITS - CONTRACT | Contract Limits | ![]() |
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219 | ![]() |
SRV_CONTRACT_LIMITSX - CONTRACT | Change Parameter: Contract Limits | ![]() |
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220 | ![]() |
SRV_EXT_HEADER - EBELN | External Header Data | ![]() |
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221 | ![]() |
SRV_EXT_HEADER - DOC_NO | External Header Data | ![]() |
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222 | ![]() |
SRV_EXT_HEADERX - DOC_NO | Change Parameter: External Header Data | ![]() |
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223 | ![]() |
SRV_KEY - SRV_CONTRACT | Message Key for Service Package | ![]() |
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224 | ![]() |
SRV_MESSAGES - SRV_CONTRACT | MMSRV Messages | ![]() |
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225 | ![]() |
SRV_PACKAGE - EBELN | Service Package | ![]() |
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226 | ![]() |
SRV_PACKAGE_FIR - LIMITPO_ID | Service package for Flexible Invoice Reconciliation. | ![]() |
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227 | ![]() |
SRV_PACKAGE_FIR - EBELN | Service package for Flexible Invoice Reconciliation. | ![]() |
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228 | ![]() |
SRV_PO_REP - EBELN | Structure for Lists of SRV Purchase Orders | ![]() |
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229 | ![]() |
SRV_SP_LIST - DOC_NO | Contains List of Active Service Package Objects | ![]() |
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230 | ![]() |
SRV_TAB - EBELN | Service Specifications | ![]() |
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231 | ![]() |
STR_AFVC_NTW - EBELN | For the afvc network structure | ![]() |
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232 | ![]() |
STR_KOMG - EVRTN | Structure: Fields Permitted for Condition Structures | ![]() |
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233 | ![]() |
STR_WLB3_DETAILS - EBELN | Structure for WLB3 details | ![]() |
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234 | ![]() |
STY_OP_HEADER - EBELN | Order Proposal Inbound Header | ![]() |
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235 | ![]() |
STY_OP_ITEM - EBELN | Order Proposal Line Item | ![]() |
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236 | ![]() |
SUB_OPR_CLASS_DATA_INTERFACE - EBELN | Suboperations (int. format) for Direct Input in the EWB | ![]() |
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237 | ![]() |
SUB_OPR_CLASS_DATA_PLAIN - EBELN | Suboperations (ext. format) for Direct Input in the EWB | ![]() |
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238 | ![]() |
SUMMEN - EBELN | Help Table for Totals from PO History | ![]() |
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239 | ![]() |
T5DBV - EBELN | Construction Pay: Cost Assignment: Hostels | ![]() |
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240 | ![]() |
T5DBX - EBELN | Construction Pay: Incentive Wage Connection | ![]() |
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241 | ![]() |
T8JPOP - PO | Fields for Integration Manager Pop-up Screens | ![]() |
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242 | ![]() |
T8JVB26 - EBELN | JV Supplemental detail - Expenditure Detail | ![]() |
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243 | ![]() |
T8JVB27 - EBELN | JV Supplemental detail - Expenditure Detail (International) | ![]() |
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244 | ![]() |
T8JVB43 - EBELN | JV SAPscript Suppl. Dtl Rpt - Expenditure Detail | ![]() |
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245 | ![]() |
T8JV_ITEM - EBELN | JV Single Item Structure for CB User Exit Template | ![]() |
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246 | ![]() |
TAXCOM - EBELN | Communications Work Area for Tax Calculation | ![]() |
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247 | ![]() |
TCM_D_IV_INDEX - PO_ID | TM 7.0 TCM-ERP Invoice Integration Indextable | ![]() |
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248 | ![]() |
TCM_S_CHARGE_ELEMENT - EBELN | TCM Transportation Charge Element | ![]() |
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249 | ![]() |
TCM_S_TOR_INV_PREP_ITEM - PO_ID | TOR SUITE Invoice Preparation Item | ![]() |
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250 | ![]() |
TCPIDENT_SOS - EBELN | Structure F&R relevant article/site and change pointer id | ![]() |
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251 | ![]() |
TDS_CONF_CHANGED - EBELN | Confirmed date/qty change after material rescheduling run | ![]() |
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252 | ![]() |
TDS_SLS_IND_PO - EBELN | Individual Purchase Document Structure | ![]() |
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253 | ![]() |
TDS_SLS_IND_PUR - EBELN | Individual Purchase Document Structure | ![]() |
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254 | ![]() |
TDS_SLS_PUR_GR - EBELN | Structure containing the data from the PO & Goods Receipts | ![]() |
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255 | ![]() |
TDS_SLS_PUR_PO_SCHED_LINES - EBELN | Structure containing data related to the PO schedule lines | ![]() |
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256 | ![]() |
TDS_SLS_PUR_VND_CONF - EBELN | Structure containing the PO Vendor Confirmations | ![]() |
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257 | ![]() |
TEMP_CLRS_OBJ_KEYS - EBELN | Objects in Internal and External Format | ![]() |
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258 | ![]() |
TMS_ST_RESULT - EBELN | Structure for TMTRQINITIALSENDING | ![]() |
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259 | ![]() |
TMS_S_DOC_STATUS_SCR - EBELN | TM-ERP-Integration: Document Status structure for screen | ![]() |
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260 | ![]() |
TMS_S_DOC_STATUS_SCR_ITEM - EBELN | TM-ERP-Integration: Document Status structure for screen | ![]() |
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261 | ![]() |
TOIAEX1 - EBELN | Exchange call-off determination w/o TD (eg for user exit) | ![]() |
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262 | ![]() |
TOIGEX1 - EBELN | TD Exchange Call-off Determination (example for user exit) | ![]() |
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263 | ![]() |
TPARG - TP_EBELN | Arguments for Finding Transfer Prices | ![]() |
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264 | ![]() |
TRCON_IT_KOMP - EVRTN | Trading Contact Item: KOMP Data | ![]() |
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265 | ![]() |
TREE - EBELN | Structure for Reading EKKO and EKPO for Tree - ENJOY | ![]() |
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266 | ![]() |
TREE_HIST - EBELN | Structure of the PO History Read for Tree - ENJOY | ![]() |
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267 | ![]() |
TXI_AFVC - EBELN | Operation within an order | ![]() |
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268 | ![]() |
TXI_BSIK - EBELN | Accounting: Secondary Index for Vendors | ![]() |
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269 | ![]() |
TXPDAT - EBELN | Expediting Data | ![]() |
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270 | ![]() |
TXW_AD_HD - EBELN | AM Asset document header | ![]() |
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271 | ![]() |
TXW_AS_HD - EBELN | AM Asset document header | ![]() |
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272 | ![]() |
TXW_FI_OP - EBELN | FI open item | ![]() |
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273 | ![]() |
TXW_FI_POS - EBELN | FI Document item | ![]() |
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274 | ![]() |
TXW_KONTI - EBELN | Trip Costs Assignment Specification | ![]() |
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275 | ![]() |
TXW_MM_POH - EBELN | MM Purchase order header | ![]() |
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276 | ![]() |
TXW_MM_POP - EBELN | MM Purchase order item | ![]() |
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277 | ![]() |
TXW_MM_POS - EBELN | MM Document item | ![]() |
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278 | ![]() |
TXW_MM_PR - EBELN | MM Purchase Requisition | ![]() |
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279 | ![]() |
TXW_S_ANEK - EBELN | Retrieve ANEP from archive | ![]() |
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280 | ![]() |
TXW_S_BSEG - EBELN | Retrieve BSEG from archive | ![]() |
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281 | ![]() |
TXW_S_EKKO - TXW_EBELN | Retrieve EKKO from archive | ![]() |
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282 | ![]() |
TXW_S_EKKO - EBELN | Retrieve EKKO from archive | ![]() |
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283 | ![]() |
TXW_S_EKPO - EBELN | Retrieve EKPO from archive | ![]() |
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284 | ![]() |
TXW_S_EKPO - TXW_EBELN | Retrieve EKPO from archive | ![]() |
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285 | ![]() |
TXW_S_MSEG - EBELN | Retrieve MSEG from archive | ![]() |
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286 | ![]() |
UAB_BAPIEKKOL - PO_NUMBER | Transfer Structure Display/List - PO Header with Vendor Name | ![]() |
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287 | ![]() |
UAB_S_INFOREC_DATA - PO_NUMBER | Purchasing Info Records from R/3 (Extendable) | ![]() |
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288 | ![]() |
UAB_S_KALKTAB - EBELN | Multilevel Quantity Structure (Piece List and Work Plan) | ![]() |
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289 | ![]() |
UAB_S_MAT_CO_PRICE - CO_NUMBER | Contract Price | ![]() |
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290 | ![]() |
UAB_S_MAT_PO_PRICE - PO_NUMBER | Transfer Structure Create/List - Purchase Order Item | ![]() |
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291 | ![]() |
UAB_S_MAT_RFQ_PRICE - PO_NUMBER | Request for Quotation Price | ![]() |
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292 | ![]() |
UACKKALKPOS - EBELN | Unit Costing: Items / Product Costing: Itemization | ![]() |
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293 | ![]() |
UACKKALKTAB - EBELN | Costing Itemization / Parallel to CKIS | ![]() |
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294 | ![]() |
UAI_S_MSG_APPL_CONTEXT - EBELN | Test: Structure for Context in Application Log | ![]() |
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295 | ![]() |
UAI_S_MSG_APPL_CONTEXT_GRI - EBELN | Test: Structure for Context in Application Log GR/IR | ![]() |
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296 | ![]() |
UAI_S_MSG_APPL_CONTEXT_MAN - EBELN | Test: Structure for Context in Application Log | ![]() |
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297 | ![]() |
UAS_BAPIEINE - PO_NUMBER | Temporary: Info Record | ![]() |
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298 | ![]() |
UAS_BAPIEKPOC - PO_NUMBER | Transfer Structure Create/List - Purchase Order Item | ![]() |
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299 | ![]() |
UAS_BAPIINFORECDATA - PO_NUMBER | Temporary: Mass Import: Info Record Container | ![]() |
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300 | ![]() |
UAS_BAPIMEOUTHEADER - NUMBER | Outline Agreement Header Data | ![]() |
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301 | ![]() |
UEKEK - EBELN | Change Document Structure; Generated by RSSCD000 | ![]() |
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302 | ![]() |
UEKES - EBELN | Change Document Structure: Generated by RSSCD000 | ![]() |
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303 | ![]() |
UEKET - EBELN | Change Document Structure; Generated by RSSCD000 | ![]() |
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304 | ![]() |
UEKKN - EBELN | Change Document Structure; Generated by RSSCD000 | ![]() |
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305 | ![]() |
UEKPA - EBELN | Change Document Structure; Generated by RSSCD000 | ![]() |
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306 | ![]() |
UEKPO - EBELN | Change Document Structure; Generated by RSSCD000 | ![]() |
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307 | ![]() |
UEKPV - EBELN | Change Structure for Shipping Data Item | ![]() |
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308 | ![]() |
UESLH - EBELN | Change Document Structure; Generated by RSSCD000 | ![]() |
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309 | ![]() |
UESSR - EBELN | Change document structure; generated by RSSCD000 | ![]() |
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310 | ![]() |
UESUC - EBELN | Change Document Structure; Generated by RSSCD000 | ![]() |
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311 | ![]() |
UFPLA - EBELN | Change Document Structure; Generated by RSSCD000 | ![]() |
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312 | ![]() |
UISAUTOEKLWES - EBELN | Update Last GR | ![]() |
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313 | ![]() |
UISS_S_FIPOST_ITEM - PO_NUMBER | G/L account item | ![]() |
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314 | ![]() |
UMM_S_RMNIWE00_03_GRID - EBELN | Determine Lowest Value: Market Prices | ![]() |
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315 | ![]() |
UPOEXT - EBELN | POEXT with Update Indicator | ![]() |
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316 | ![]() |
UZUPO - EBELN | Additional Items - Shipping Data for PO Item | ![]() |
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317 | ![]() |
VAT_ITEM - EBELN | Line Item for Tax Calculation | ![]() |
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318 | ![]() |
VAT_ITEM_IN - EBELN | Input Structure for Tax Calculation | ![]() |
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319 | ![]() |
VAT_ITEM_MAT - EBELN | Material-Dependent Data for Tax Calculation | ![]() |
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320 | ![]() |
VBCO2 - BSTEL_BIS | Sales Doc.Access Methods Key Fields: Shipping-Related | ![]() |
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321 | ![]() |
VBCO2 - BSTEL_VON | Sales Doc.Access Methods Key Fields: Shipping-Related | ![]() |
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322 | ![]() |
VBSEG - EBELN | Document Parking Document Segment - General Structure | ![]() |
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323 | ![]() |
VBSEGS - EBELN | Document Segment for Document Parking - G/L Account Database | ![]() |
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324 | ![]() |
VBSIANF - EBELN | **Caution! Do not use. Will be deleted!! | ![]() |
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325 | ![]() |
VBSIZU - EBELN | Update Structure: Hedge Allocations | ![]() |
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326 | ![]() |
VEGOODS_IN - EBELN | Field for Goods Receipt in Purchase Order | ![]() |
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327 | ![]() |
VEKPO - EBELN | Table of Order Items to be Updated | ![]() |
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328 | ![]() |
VEPWE - EBELN | Shipping Unit, Item Data, Goods Receipt | ![]() |
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329 | ![]() |
VETVG - VBELN | Delivery Due Index for Stock Transfer | ![]() |
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330 | ![]() |
VFKP - EBELN | Shipment Costs: Item Data | ![]() |
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331 | ![]() |
VFKPVB - EBELN | Shipment Costs: Item Data (for Logging) | ![]() |
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332 | ![]() |
VFPLA - EBELN | Billing Plan | ![]() |
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333 | ![]() |
VHU_EKETHU - EBELN | MM Order Schedule Line with HU Data | ![]() |
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334 | ![]() |
VHU_EKPOHU - EBELN | MM Order Items with HU Data | ![]() |
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335 | ![]() |
VIMIIP_ZS - EBELN | Invoice Print: Invoice Items with Additional Fields | ![]() |
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336 | ![]() |
VIQMEL_RIQS0_S - EBELN | Structure of IQS0_WAQM | ![]() |
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337 | ![]() |
VKBLE - REBELN | Change Document Structure; generated by RSSCD000 | ![]() |
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338 | ![]() |
VL31_EINT - EBELN | Structure VL31_EINT for Delivery Schedule Lines | ![]() |
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339 | ![]() |
VL31_HIST - EBELN | Structure VL31_HIST for Purchase Order History | ![]() |
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340 | ![]() |
VLCACTDATA - EBELN | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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341 | ![]() |
VLCACTDATA_HEAD_S - EBELN | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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342 | ![]() |
VLCACTDATA_MM_HEAD_S - EBELN | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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343 | ![]() |
VLCBATCHACT - EBELN | VELO: Variant for Action Execution in Batch | ![]() |
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344 | ![]() |
VLCIDACTDATA - EBELN | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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345 | ![]() |
VLCPORDER - EBELN | VELO: MM Purchase Order | ![]() |
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346 | ![]() |
VLCSELVEHI - VHBLN_OR | VELO : Fields for Selecting Vehicles | ![]() |
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347 | ![]() |
VLC_BW_VD - EBELN | Vehicle document links for Business Warehouse | ![]() |
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348 | ![]() |
VMDSB - EBELN | VMDSB | ![]() |
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349 | ![]() |
VOIO_RT_RTDOC_MT - EBELN | Change Document Structure; Generated by RSSCD000 | ![]() |
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350 | ![]() |
VPSOSEGS - EBELN | Change Document Structure; Generated by RSSCD000 | ![]() |
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351 | ![]() |
VSAFVCCN - EBELN | Selection Structure | ![]() |
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352 | ![]() |
VSAFVC_CN - EBELN | Version: Operation in order | ![]() |
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353 | ![]() |
VSAFVGB - EBELN | Versions: Doc. table structure for VSAFVGB_CN | ![]() |
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354 | ![]() |
VSAFVGB_CN - EBELN | Version: Order, activity structure for doc. table | ![]() |
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355 | ![]() |
VSFPLAB - EBELN | Versions: Doc. table structure for VSFPLA_CN | ![]() |
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356 | ![]() |
VSFPLA_CN - EBELN | Version: Billing schedule | ![]() |
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357 | ![]() |
VSRESBB - EBELN | Versions: Doc. table structure for VSRESB_CN | ![]() |
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358 | ![]() |
VSRESB_CN - EBELN | Version: Reservation/Dependent requirements | ![]() |
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359 | ![]() |
VSRSDBB - EBELN | Versions: Doc. table structure for VSRSDB_CN | ![]() |
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360 | ![]() |
VSRSDB_CN - EBELN | Version: Index of RESB for direct procurement elements | ![]() |
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361 | ![]() |
VTBSIANF - EBELN | **Caution! Do not use. Will be deleted!! | ![]() |
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362 | ![]() |
VTBSIZU - EBELN | Hedge Allocation | ![]() |
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363 | ![]() |
VTB_MMKEY - EBELN | Key fields for MM documents | ![]() |
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364 | ![]() |
VTB_SFKEY - EBELN | External key structure for VTBSIZU | ![]() |
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365 | ![]() |
VTB_SIANF - EBELN | **Caution! Do not use. Will be deleted!! | ![]() |
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366 | ![]() |
VTB_SIHPT - EBELN | Main Transaction of a Hedge Allocation | ![]() |
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367 | ![]() |
VTB_SIZU - EBELN | Hedge Allocations | ![]() |
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368 | ![]() |
VTFPOH - EBELN | Purchase Order Item Header: Fields for Customer Function | ![]() |
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369 | ![]() |
WAPPT - EBELN | Appointments | ![]() |
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370 | ![]() |
WB2B_DEMOALV1 - PO | Test: for Mini-ALV @ Web | ![]() |
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371 | ![]() |
WB2_ALV_AC_ITEM - EBELN | ALV Display Item Data Accounting | ![]() |
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372 | ![]() |
WB2_ALV_IV_ITEM - EBELN | ALV Display Invoice Verification: Item Data | ![]() |
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373 | ![]() |
WB2_ALV_PO_HEAD - EBELN | ALV Output, Purchase Orders | ![]() |
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374 | ![]() |
WB2_ALV_PO_ITEM - EBELN | ALV Output, Purchase Orders (Item) | ![]() |
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375 | ![]() |
WB2_BSEG - EBELN | Accounting Document Segment | ![]() |
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376 | ![]() |
WB2_EBELN - EBELN | Purchasing Document Number | ![]() |
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377 | ![]() |
WB2_EKAB - EBELN | Release Order Documentation | ![]() |
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378 | ![]() |
WB2_EKBE - EBELN | Purchasing Document History | ![]() |
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379 | ![]() |
WB2_EKBZ - EBELN | Purchasing document history: delivery costs | ![]() |
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380 | ![]() |
WB2_EKES - EBELN | Vendor Confirmations | ![]() |
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381 | ![]() |
WB2_EKET - EBELN | Scheduling Agreement Schedule Lines | ![]() |
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382 | ![]() |
WB2_EKKO - EBELN | Purchasing Document Header | ![]() |
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383 | ![]() |
WB2_EKKO_2_DOC - EBELN | Mapping of Purchase Order Header to Document | ![]() |
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384 | ![]() |
WB2_EKOMP - EVRTN | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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385 | ![]() |
WB2_EKPA - EBELN | Partner Roles in Purchasing | ![]() |
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386 | ![]() |
WB2_EKPO - EBELN | Purchasing Document Item | ![]() |
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387 | ![]() |
WB2_EKPV - EBELN | Shipping Data For Stock Transfer of Purchasing Document Item | ![]() |
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388 | ![]() |
WB2_ID_CREATE - EBELN | Data for Creating Inbound Deliveries | ![]() |
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389 | ![]() |
WB2_IVV_FROM_IV - EBELN | Transfer Structure for Creating Inv. Verif. from SD Billing | ![]() |
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390 | ![]() |
WB2_KEY_CHANGE - EVRTN_KG_KG | New condition keys | ![]() |
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391 | ![]() |
WB2_KOMG - EVRTN_KG | Allowed Fields for Condition Structures | ![]() |
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392 | ![]() |
WB2_PO_DATA - EBELN | Purchase Order Data | ![]() |
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393 | ![]() |
WB2_PURCHASE_KEY - EBELN | Purchasing Document Keys | ![]() |
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394 | ![]() |
WB2_RSEG - EBELN | Invoice Verification: Item Data | ![]() |
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395 | ![]() |
WBO2 - EBELN | Log item file for simulative list for load building | ![]() |
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396 | ![]() |
WBO3 - EBELN | Log file for investment buy | ![]() |
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397 | ![]() |
WCB_COND_DISP - EVRTN_KG_KG | Condition Display Structure for ALV | ![]() |
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398 | ![]() |
WCB_KEY_CHANGE - EVRTN_KG_KG | New condition keys | ![]() |
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399 | ![]() |
WCB_KOMG - EVRTN_KG | Allowed Fields for Condition Structures | ![]() |
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400 | ![]() |
WCB_KOMG_HELP - EVRTN_KG | Fields Permitted for Condition Structures Without vake_tab | ![]() |
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401 | ![]() |
WCONEKKO - EBELN | Header Data for a Contract | ![]() |
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402 | ![]() |
WCONEKPO - EBELN | Contract Item Data | ![]() |
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403 | ![]() |
WDFR_ABN - EBELN | WDFR Recipient | ![]() |
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404 | ![]() |
WDFR_BEST - EBELN | WDFR Order Data | ![]() |
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405 | ![]() |
WDFR_DAT - EBELN | WDFR Perishables Planning List | ![]() |
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406 | ![]() |
WDFR_FDIS - EBELN | WDFR Perishables Planning List | ![]() |
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407 | ![]() |
WDFR_LIEF - EBELN | WDFR Vendor | ![]() |
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408 | ![]() |
WDFR_MAT - EBELN | WDFR Material | ![]() |
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409 | ![]() |
WDFR_POS - EBELN | Perishables Planninng Item | ![]() |
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410 | ![]() |
WDFR_SMAT - EBELN | WDFR Structure Material | ![]() |
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411 | ![]() |
WEKEY - BELNR | Key fields, GR document access - allocation table | ![]() |
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412 | ![]() |
WEZLK - EBELN | SAP Script Structure for Header Data, Rough GR | ![]() |
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413 | ![]() |
WEZLP - EBELN | SAP Script Structure for Item Data, Rough GR | ![]() |
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414 | ![]() |
WFR22_HEADER - EBELN | Screen Header | ![]() |
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415 | ![]() |
WFRM_PO_WA_TYP - DOC_NBR | Structure of Internal Table for Warehouse Orders | ![]() |
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416 | ![]() |
WGRC_ACT_ENH_STY - EBELN | Capacity Data for Doors/Staging Areas with End Date | ![]() |
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417 | ![]() |
WGRC_ACT_PO - EBELN | Assignment of Times to Door/Area Capacities | ![]() |
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418 | ![]() |
WGRC_ACT_UPD_STY - EBELN | Update Information for Schedule Lines | ![]() |
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419 | ![]() |
WGRC_ASS_ACT_PO - EBELN | Assignment of Times to Door/Area Capacities | ![]() |
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420 | ![]() |
WGRC_EBELN_RSTY - HIGH | Range for Document Number | ![]() |
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421 | ![]() |
WGRC_EBELN_RSTY - LOW | Range for Document Number | ![]() |
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422 | ![]() |
WGRC_PO_REWORK - EBELN | Number of Incorrect Documents for Which Reworking Required | ![]() |
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423 | ![]() |
WGRC_SCHEDULE_ID_STY - EBELN | Header, Item, and Schedule Number | ![]() |
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424 | ![]() |
WISO_ITEMST - PO_NUMBER | SAP Retail Store Sales Order: Item Status | ![]() |
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425 | ![]() |
WISP_KEYS - EBELN | Retail Planning: Characteristic Catalog | ![]() |
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426 | ![]() |
WISP_KEYS - VGBEL | Retail Planning: Characteristic Catalog | ![]() |
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427 | ![]() |
WISP_KEYS_SAP - VGBEL | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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428 | ![]() |
WISP_KEYS_SAP - EBELN | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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429 | ![]() |
WISP_KEYS_SAP_M02 - VGBEL | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ![]() |
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430 | ![]() |
WISP_KEYS_SAP_M02 - EBELN | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ![]() |
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431 | ![]() |
WITH_EXCL_DERIVE_INTERMEDIATE - EBELN | Exclusion of Items for Withholding Tax Calculation (Internal | ![]() |
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432 | ![]() |
WITH_EXCL_DERIVE_SOURCE - EBELN | Exclusion of Items for Withholding Tax Calculation (Source) | ![]() |
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433 | ![]() |
WKAEKBE - EBELN | Structure for WKA history | ![]() |
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434 | ![]() |
WKAEKBZ - EBELN | Structure for WKA history | ![]() |
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435 | ![]() |
WLB0010 - WLBEBELN | Entry parameters for FM for splitting purchase orders | ![]() |
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436 | ![]() |
WLB_AUTO_LB_ITAB - EBELN | ISR Automatic Load Building, Load Items | ![]() |
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437 | ![]() |
WOD3_DISPLAY_HEADER - EBELN | WOD3: Display Header Structure | ![]() |
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438 | ![]() |
WOD3_DISPLAY_POSITION - EBELN | WOD3: Display Item Structure | ![]() |
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439 | ![]() |
WOD3_ERROR_MESSAGE - PO_NUMBER | Error Messages For Changes To Order Items | ![]() |
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440 | ![]() |
WOD3_LISTE - EBELN | WOD3: Purchase Order List Structure | ![]() |
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441 | ![]() |
WOD3_LISTE_STRUC - EBELN | WOD3: List Structure | ![]() |
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442 | ![]() |
WOD3_ORDER_HEADER - EBELN | WOD3: Order Header Structure | ![]() |
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443 | ![]() |
WOD3_ORDER_ITEM - EBELN | WOD3: Order Item Structure | ![]() |
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444 | ![]() |
WOD3_ORDER_POSITION - EBELN | WOD3: Order Item Structure | ![]() |
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445 | ![]() |
WOD3_SLISTE - PO_NUMBER | WOD3: List Structure | ![]() |
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446 | ![]() |
WOD5_POS_ALV_CONT_STY - EBELN | Content of Item ALV | ![]() |
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447 | ![]() |
WOD5_POS_STY - EBELN | WOD5 Item | ![]() |
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448 | ![]() |
WOD6_COUPLES - EBELN | Couples Worklist - Load Building | ![]() |
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449 | ![]() |
WPOCP_CHANGE_HEADER - EBELN | Change PO Header Data | ![]() |
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450 | ![]() |
WPOCP_CHANGE_ITEM - EBELN | Change PO Item Data | ![]() |
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451 | ![]() |
WPOCP_ERROR_MESSAGE - EBELN | Error Messages | ![]() |
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452 | ![]() |
WPOCS_CHANGE_ITEM_BOB - EBELN | Change PO Item Data for Backordering Batchreport | ![]() |
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453 | ![]() |
WPOCS_CHANGE_ITEM_DWB - EBELN | Change PO Item Data for Planning Workbench | ![]() |
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454 | ![]() |
WPOCS_CHANGE_ITEM_DWB2 - EBELN | Change PO Item Data for SAP List Viewer (ALV) | ![]() |
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455 | ![]() |
WPOCS_EBELN_RANGE - HIGH | Range Structure for Purchase Order Number | ![]() |
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456 | ![]() |
WPOCS_EBELN_RANGE - LOW | Range Structure for Purchase Order Number | ![]() |
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457 | ![]() |
WPOC_EBELN_RANGE - LOW | Range Structure for Purchase Order Number | ![]() |
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458 | ![]() |
WPOC_EBELN_RANGE - HIGH | Range Structure for Purchase Order Number | ![]() |
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459 | ![]() |
WRB_PO_DETAILED_LIST_STRUC - EBELN | Line Structure for Detailed Purchase Order List | ![]() |
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460 | ![]() |
WRB_PO_DETAILED_LIST_VEN_STRUC - EBELN | Line Structure for Detailed Open Purchase Order List | ![]() |
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461 | ![]() |
WRB_VENDOR_OPEN_PO_STRUC - EBELN | Line Structure for Return of Open Purchase Orders per Vend. | ![]() |
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462 | ![]() |
WRFBAPIEINE - PO_NUMBER | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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463 | ![]() |
WRF_APC_ALRETURN_STY - EBELN | Return Structure for Allocation Table Generation | ![]() |
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464 | ![]() |
WRF_APC_EBELN_RSTY - LOW | Selection Structure for Purchase Order Number | ![]() |
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465 | ![]() |
WRF_APC_EBELN_RSTY - HIGH | Selection Structure for Purchase Order Number | ![]() |
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466 | ![]() |
WRF_APC_FEEDBACK_STY - EBELN | Feedback Structure for PO / Allocation Table - oAPC | ![]() |
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467 | ![]() |
WRF_APC_PLPOQ - EBELN | Purchasing List Purchase Order Quantities | ![]() |
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468 | ![]() |
WRF_APC_PLPOQ_ACT_STY - EBELN | PLPOQ Actual Values (PO / Allocation Table Feedback) | ![]() |
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469 | ![]() |
WRF_APC_PLPOQ_ATTRIB_ALV_STY - EBELN | ALV grid structure | ![]() |
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470 | ![]() |
WRF_APC_PLPOQ_ATTRIB_STY - EBELN | Attributes (no Key Fields) of Table WRF_APC_PLPOQ | ![]() |
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471 | ![]() |
WRF_APC_POKEY_STY - EBELN | Purchase Order Item Key | ![]() |
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472 | ![]() |
WRF_ASPO_EKKO_DATA_STY - EBELN | Header Data of Purchase Order (Not Changeable) | ![]() |
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473 | ![]() |
WRF_ASPO_EKPO_DATA_STY - EBELN | Item Data of Purchase Order (Not Changeable) | ![]() |
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474 | ![]() |
WRF_AT_EBELN_STTY - HIGH | Range Structure for Purchasing Document Number | ![]() |
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475 | ![]() |
WRF_AT_EBELN_STTY - LOW | Range Structure for Purchasing Document Number | ![]() |
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476 | ![]() |
WRF_AT_GEN_REFER - EBELN | Allocation Table: References to Generated Allocation Tables | ![]() |
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477 | ![]() |
WRF_AT_LIST_ITEM - EBELN | Item Data for Allocation Table List | ![]() |
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478 | ![]() |
WRF_BUDG_KEY_ID_STY - EBELN | Budget for Material | ![]() |
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479 | ![]() |
WRF_BUDG_MATNR_STY - EBELN | Row Type for Table Type WRF_BUDG_MATNR_TTY | ![]() |
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480 | ![]() |
WRF_BUDG_PO_DATA_STY - EBELN | Additional Document Information | ![]() |
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481 | ![]() |
WRF_CPO_DATA_STY - EBELN | Data structure for temporary storage of purchase orders | ![]() |
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482 | ![]() |
WRF_CPO_RENUMBER_POS_OUT_STY - EBELN | Output Structure for Numbering | ![]() |
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483 | ![]() |
WRF_EKKO_OK_STY - EBELN | Allocation Table Generation: Purchase Orders for Processing | ![]() |
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484 | ![]() |
WRF_INDEX_PO_PROCDATA_STY - EBELN | Structure: Transfer of an Index Table with Ref. to a PO | ![]() |
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485 | ![]() |
WRF_PBAS_BAPI_EXT_EKET_STY - EBELN | Schedule Line Data for the BAPI Interface | ![]() |
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486 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - EBELN | Header Data for the BAPI Interface | ![]() |
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487 | ![]() |
WRF_PBAS_BAPI_EXT_EKPO_STY - EBELN | Item Data for the BAPI Interface | ![]() |
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488 | ![]() |
WRF_PBAS_CONTEXT_PO_STY - EBELN | Appl. Log: Context for a Message for 'Purch.Order' Subobject | ![]() |
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489 | ![]() |
WRF_PBAS_EBELN_RSTY - LOW | Selection Screen Document Number | ![]() |
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490 | ![]() |
WRF_PBAS_EBELN_RSTY - HIGH | Selection Screen Document Number | ![]() |
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491 | ![]() |
WRF_PBAS_SUBMI_EBELN_STY - EBELN | Collective Number Documents | ![]() |
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492 | ![]() |
WRF_PCON_ALL_INRAT_STY - EBELN | All Data About an Internal Contract Apportionment | ![]() |
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493 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - EBELN | Data for the Application Function Item Data (Contracts) | ![]() |
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494 | ![]() |
WRF_PCON_DATA_AC_HEAD_STY - EBELN | Data for the Application Function Header Data (Contracts) | ![]() |
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495 | ![]() |
WRF_PCON_DATA_AC_INRAT_STY - EBELN | Data f. Application Function Internal Contract Apportionment | ![]() |
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496 | ![]() |
WRF_PCON_DATA_AC_IR_HEAD_STY - EBELN | Maintain Internal Contract Apportionment Header Data: Data | ![]() |
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497 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - EBELNEKP | Maintain Internal Contract Apportionment: Data | ![]() |
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498 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - EBELNAIR | Maintain Internal Contract Apportionment: Data | ![]() |
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499 | ![]() |
WRF_PCON_DATA_EKAB_STY - EBELN | Release Documentation Data for Contracts | ![]() |
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500 | ![]() |
WRF_PCON_DATA_EKKO_STY - EBELN | Contract Header Data | ![]() |
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