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