Where Used List (Search Help) for SAP ABAP Data Element EBELP (Item Number of Purchasing Document)
SAP ABAP Data Element
EBELP (Item Number of Purchasing Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/A_MEKK | Append search help for Smart numbers | ||||
| 2 | /SAPPSPRO/H_LILP_MEKKA | Purchasing Documents per Asset | ||||
| 3 | /SAPPSPRO/H_LILP_MEKKB | Purchasing Documents per Requirement Tracking Number | ||||
| 4 | /SAPPSPRO/H_LILP_MEKKE | Schedule Lines per Purchase Requisition | ||||
| 5 | /SAPPSPRO/H_LILP_MEKKG | Purchasing Documents per Order | ||||
| 6 | /SAPPSPRO/H_LILP_MEKKK | Purchasing Documents per Cost Center | ||||
| 7 | /SAPPSPRO/H_LILP_MEKKM | Purchasing Documents for Material | ||||
| 8 | /SAPPSPRO/H_LILP_MEKKM_E | Purchasing Documents for Material | ||||
| 9 | /SAPPSPRO/H_LILP_MEKKN | Purchasing Documents per Network | ||||
| 10 | /SAPPSPRO/H_LILP_MEKKP | Purchasing Documents per Project | ||||
| 11 | /SAPPSPRO/H_LILP_MEKKV | Purchasing Documents per Sales Document | ||||
| 12 | /SAPPSPRO/H_LI_MEKKA | Purchasing Documents per Asset | ||||
| 13 | /SAPPSPRO/H_LI_MEKKB | Purchasing Documents per Requirement Tracking Number | ||||
| 14 | /SAPPSPRO/H_LI_MEKKE | Schedule Lines per Purchase Requisition | ||||
| 15 | /SAPPSPRO/H_LI_MEKKG | Purchasing Documents per Order | ||||
| 16 | /SAPPSPRO/H_LI_MEKKK | Purchasing Documents per Cost Center | ||||
| 17 | /SAPPSPRO/H_LI_MEKKM | Purchasing Documents for Material | ||||
| 18 | /SAPPSPRO/H_LI_MEKKM_E | Purchasing Documents for Material | ||||
| 19 | /SAPPSPRO/H_LI_MEKKN | Purchasing Documents per Network | ||||
| 20 | /SAPPSPRO/H_LI_MEKKP | Purchasing Documents per Project | ||||
| 21 | /SAPPSPRO/H_LI_MEKKV | Purchasing Documents per Sales Document | ||||
| 22 | /SAPPSPRO/MEKK | Matchcodes for Purchasing Document | ||||
| 23 | /SAPPSPRO/MEKKA | Purchasing Documents per Asset | ||||
| 24 | /SAPPSPRO/MEKKB | Purchasing Documents per Requirement Tracking Number | ||||
| 25 | /SAPPSPRO/MEKKE | Schedule Lines per Purchase Requisition | ||||
| 26 | /SAPPSPRO/MEKKG | Purchasing Documents per Order | ||||
| 27 | /SAPPSPRO/MEKKK | Purchasing Documents per Cost Center | ||||
| 28 | /SAPPSPRO/MEKKM | Purchasing Documents for Material | ||||
| 29 | /SAPPSPRO/MEKKM_E | Purchasing Documents for Material | ||||
| 30 | /SAPPSPRO/MEKKN | Purchasing Documents per Network | ||||
| 31 | /SAPPSPRO/MEKKP | Purchasing Documents per Project | ||||
| 32 | /SAPPSPRO/MEKKV | Purchasing Documents per Sales Document | ||||
| 33 | ASH_MEKK | Matchcodes for Purchasing Document | ||||
| 34 | EAMS_SHLP_IAOM_OM | CO Production Orders Created from OM | ||||
| 35 | ESSRT | Entry Sheet by Short Text | ||||
| 36 | IAOM_OM | CO Production Orders Created from OM | ||||
| 37 | J_1BNFE_EBELP_FOR_EBELN | Search for PO Items of a PO | ||||
| 38 | J_1BNFE_EBELP_FOR_EBELN_E | Search for PO Items of a PO | ||||
| 39 | J_1BNFE_PO_BY_DELIVERY_DATE | NF-e: Search PO by Delivery Date | ||||
| 40 | J_3RF_GTD_POSNR | Search help for GTD position | ||||
| 41 | J_3RF_GTD_POSNR_E | Search help for GTD position | ||||
| 42 | MEBEL | PO History Records for Delivery Document | ||||
| 43 | MEBEX | PO History Records for External Document | ||||
| 44 | MEBZF | Delivery Costs for Bill of Lading | ||||
| 45 | MEBZX | Delivery Costs per Vendor/External Document Number | ||||
| 46 | MECCP_K | Purchase Order for Requisition Account Assignment | ||||
| 47 | MEKK | Matchcodes for Purchasing Document | ||||
| 48 | MEKKA | Purchasing Documents per Asset | ||||
| 49 | MEKKB | Purchasing Documents per Requirement Tracking Number | ||||
| 50 | MEKKE | Schedule Lines per Purchase Requisition | ||||
| 51 | MEKKG | Purchasing Documents per Order | ||||
| 52 | MEKKK | Purchasing Documents per Cost Center | ||||
| 53 | MEKKM | Purchasing Documents for Material | ||||
| 54 | MEKKN | Purchasing Documents per Network | ||||
| 55 | MEKKO | Purch. item per Exchange (Partner/POrg/ExgT/ExgNr/Mat./Plnt) | ||||
| 56 | MEKKP | Purchasing Documents per Project | ||||
| 57 | MEKKV | Purchasing Documents per Sales Document | ||||
| 58 | MEKK_C | Dummy Search Help for EBELN | ||||
| 59 | MEKK_T | Matchcodes for Purchasing Document | ||||
| 60 | MESCR_SH_PARTNER | Partner for Vendor | ||||
| 61 | MESCR_SH_SC_PARTNER_MAIL | Partner in a Scheduling Agreement | ||||
| 62 | MGV_MEKKM | Purchasing Documents for Material | ||||
| 63 | MGV_MEKKM_CSH | Purchasing Documents for Material | ||||
| 64 | MGV_OUTLM | Outline Agreements by Material | ||||
| 65 | MGV_QCPR_EBELP | Purchasing Document Item for a Quality Certificate | ||||
| 66 | MGV_QCPR_EBELP_E | Purchasing Document Item for a Quality Certificate | ||||
| 67 | MGV_QCPR_MAT | Material number, batch | ||||
| 68 | MGV_RLEKKO_EKPO | Search Help for Contracts | ||||
| 69 | MGV_RLEKKO_EKPO_C | Search Help for Contracts | ||||
| 70 | MGV_S_KO_STBLG | Document Number of Reversed Account Maintenance Doc (LAMA) | ||||
| 71 | MMBSI_MEKK_CC | collective search help for central contract | ||||
| 72 | MMBSI_MEKK_DBSH_CC | Search Help for Central Contracts | ||||
| 73 | MMBSI_MEKK_DBSH_CC_E | Search Help for Central Contracts | ||||
| 74 | MMBSI_MEKK_TREX_CC | Text Search for Central Contracts via Search Engine | ||||
| 75 | MMBSI_MEKK_TREX_CC_E | Text Search for Central Contracts via Search Engine | ||||
| 76 | OIA6A | QS purch. doc. by material no., vendor (exchange partner).. | ||||
| 77 | OIAMA | Fees per vendor | ||||
| 78 | OIAMB | Fees per exchange agreement | ||||
| 79 | OIAMC | Fees per contract (outline agreement) | ||||
| 80 | OIAMD | Fees per external delivery note | ||||
| 81 | OIAME | Fees per bill of lading | ||||
| 82 | OIA_MEBE_ITEMS | PO Items | ||||
| 83 | OIGFB | SC-Document selection by SCD Item data | ||||
| 84 | OIJEA | TSW Search purchase order | ||||
| 85 | OIJEB | TSW Search purchase contracts | ||||
| 86 | OIJ_DOCNR_K | TSW Search purchase contracts | ||||
| 87 | OIJ_DOCNR_P | TSW Search purchase order | ||||
| 88 | OIJ_DOCNR_T | TSW Search Stock Transport Orders | ||||
| 89 | OUTL | Collective Search Helps for Outline Agreements | ||||
| 90 | OUTLA | Outline Agreements per Technical System | ||||
| 91 | OUTLB | Outline Agreements per Requirements Number | ||||
| 92 | OUTLI | Contracts for Services | ||||
| 93 | OUTLK | Outline Agreements per Cost Center | ||||
| 94 | OUTLL | Outline Agreements per Vendor | ||||
| 95 | OUTLM | Outline Agreements by Material | ||||
| 96 | OUTLN | Outline Agreements per Network | ||||
| 97 | OUTLP | Outline Agreements per Project | ||||
| 98 | OUTLT | Contracts per Agreement Date | ||||
| 99 | OUTLU | Scheduling Agreements per Agreement Date | ||||
| 100 | OUTLV | Purchasing Documents per Sales Document | ||||
| 101 | OUTLW | Purchasing Documents per Supplying Plant | ||||
| 102 | PUROB1 | PO Number for the Original Batch | ||||
| 103 | QCPR | Collective search help | ||||
| 104 | QCPR_EBELP | Purchasing Document Item for a Quality Certificate | ||||
| 105 | QCPR_EBELP_E | Purchasing Document Item for a Quality Certificate | ||||
| 106 | QCPR_MAT | Material number, batch | ||||
| 107 | QCPR_PUR | Purchase order | ||||
| 108 | RLEKKO_EKPO | Search Help for Contracts | ||||
| 109 | RLEKKO_EKPO_C | Search Help for Contracts | ||||
| 110 | S_KO_STBLG | Document Number of Reversible Account Maintenance Documents | ||||
| 111 | S_KO_STBLG_E | Document Number of Reversible Account Maintenance Documents |