Where Used List (Table) for SAP ABAP Data Element EBELP (Item Number of Purchasing Document)
SAP ABAP Data Element
EBELP (Item Number of Purchasing Document) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
BIW_ME_VM - EBELP | Extract Structure for Info Record BW | ![]() |
![]() |
![]() |
2 | ![]() |
BIW_ME_VME - EBELP | Extract Structure for Info Record BW | ![]() |
![]() |
![]() |
3 | ![]() |
BIW_NAE_ECP_ST - EBELP | Structure for transferring ECP line items of Act. Elem to BW | ![]() |
![]() |
![]() |
4 | ![]() |
BIW_NWA_ECP_ST - EBELP | Structure for transferring ECP line items of Activity to BW | ![]() |
![]() |
![]() |
5 | ![]() |
BIW_WBS_ECP_ST - EBELP | Structure for transferring ECP line items of WBS to BW | ![]() |
![]() |
![]() |
6 | ![]() |
BKIS1 - EBELP | Unit Costing Items/Itemization for Product Costing | ![]() |
![]() |
![]() |
7 | ![]() |
BKIS2 - EBELP | Unit Costing Items/Itemization for Product Costing | ![]() |
![]() |
![]() |
8 | ![]() |
BKIS3 - EBELP | Unit Costing Items/Itemization for Product Costing | ![]() |
![]() |
![]() |
9 | ![]() |
BKIS4 - EBELP | Unit Costing Items/Itemization for Product Costing | ![]() |
![]() |
![]() |
10 | ![]() |
BLGL_DETLIST - EBELP | Detail in Backlog List MM | ![]() |
![]() |
![]() |
11 | ![]() |
BLGL_PURDOC - EBELP | Purchasing Document in Backlog List MM | ![]() |
![]() |
![]() |
12 | ![]() |
BLGL_PURSLINE - EBELP | Schedule Line for Purchasing Doc. Item in Backlog List MM | ![]() |
![]() |
![]() |
13 | ![]() |
BLGL_PURSLINE_ASN_MAB - EBELP | ASN for MAB Components in Backlog List MM | ![]() |
![]() |
![]() |
14 | ![]() |
BLGL_PURSLINE_MAB - EBELP | Summarized Jit Call Components in Backlog List MM | ![]() |
![]() |
![]() |
15 | ![]() |
BLGL_PURSLINE_REL_LAST - EBELP | Info last FDS/JIT delivery schedule in backlog list MM | ![]() |
![]() |
![]() |
16 | ![]() |
BNCOM - EBELP | Batch Number Allocation: Communication Block (Dialog) | ![]() |
![]() |
![]() |
17 | ![]() |
BNCOM1 - EBELP | Batch number assignment: communication block | ![]() |
![]() |
![]() |
18 | ![]() |
BORGR_S_SOURCE - EBELP | Transfer Structure: Purchase Order | ![]() |
![]() |
![]() |
19 | ![]() |
BOSPS_ML_ESLL - EBELP | BOSPS: ML_ESLL Extension to add costing reference | ![]() |
![]() |
![]() |
20 | ![]() |
BOSPS_REPORTING - EBELPBOS | BOSPS Integration: Reporting Structure | ![]() |
![]() |
![]() |
21 | ![]() |
BOSPS_REPORTING - EBELPPS | BOSPS Integration: Reporting Structure | ![]() |
![]() |
![]() |
22 | ![]() |
BOSPS_REPORTING - EBELPESH | BOSPS Integration: Reporting Structure | ![]() |
![]() |
![]() |
23 | ![]() |
BPOTAB_T - EBELP | BPO structure for ERS CIN | ![]() |
![]() |
![]() |
24 | ![]() |
BS01MMITEM - DOC_ITEM | Transfer Structure: Display/List Document Item | ![]() |
![]() |
![]() |
25 | ![]() |
BS01MMITEMTX - DOC_ITEM | Transfer Structure: Create PO Item Text | ![]() |
![]() |
![]() |
26 | ![]() |
BS01MMSCHEDULE - DOC_ITEM | Transfer Structure: Display/List Schedule Line | ![]() |
![]() |
![]() |
27 | ![]() |
BSAK - EBELP | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
![]() |
![]() |
28 | ![]() |
BSAK_BAK - EBELP | Accounting: Secondary Index for Vendors (Cleared Items) | ![]() |
![]() |
![]() |
29 | ![]() |
BSEG - EBELP | Accounting Document Segment | ![]() |
![]() |
![]() |
30 | ![]() |
BSEGCO - EBELP | Partial qty from BSEG: To be changed for CO fields | ![]() |
![]() |
![]() |
31 | ![]() |
BSEGS - EBELP | G/L Item Transfer Structure for Single Screen Transactions | ![]() |
![]() |
![]() |
32 | ![]() |
BSEGV - EBELP | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
![]() |
![]() |
33 | ![]() |
BSEG_ALV - EBELP | Document Overview: Document Item Display in ALV Grid Control | ![]() |
![]() |
![]() |
34 | ![]() |
BSEG_LINE - EBELP | Item Category for XBSEG_TAB | ![]() |
![]() |
![]() |
35 | ![]() |
BSETL - EBELP | Tax Detail Information for Tax Clearing by Line Item | ![]() |
![]() |
![]() |
36 | ![]() |
BSIK - EBELP | Accounting: Secondary Index for Vendors | ![]() |
![]() |
![]() |
37 | ![]() |
BSIKEXT - EBELP | Extended Structure for BSIK (plus BSEGA) | ![]() |
![]() |
![]() |
38 | ![]() |
BSIK_BAK - EBELP | Accounting: Secondary index for vendors | ![]() |
![]() |
![]() |
39 | ![]() |
BVNEITEMDETAP_S - POSNR | Transfer Structure for All Relevant Document Items | ![]() |
![]() |
![]() |
40 | ![]() |
CACS_S_COND_MAINT_MASTER - EVRTP | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
![]() |
![]() |
41 | ![]() |
CAPP_OPR - EBELP | Process data | ![]() |
![]() |
![]() |
42 | ![]() |
CATSXT_ACC - EBELP | CATSXT_ACCOBJ: Screen Fields | ![]() |
![]() |
![]() |
43 | ![]() |
CATSXT_FLOW - SEBELP | CATSXT: Structure for CATSDB Flow | ![]() |
![]() |
![]() |
44 | ![]() |
CATSXT_FLOW_ALV - SEBELP | CATSXT: Structure for CATSDB Flow (ALV) | ![]() |
![]() |
![]() |
45 | ![]() |
CATSXT_FLOW_TO_CO - SEBELP | CATSXT: Structure for CATSDB Flow (to CO) | ![]() |
![]() |
![]() |
46 | ![]() |
CATSXT_RACCOBJ_CO - EBELP | CATSXT: Receiver Objects According to CO Naming Convention | ![]() |
![]() |
![]() |
47 | ![]() |
CAUPO - EBELP | Structure for Change Document: Generated by RSSCD000 | ![]() |
![]() |
![]() |
48 | ![]() |
CCGLS_ARESB - EBELP | EHS: Reservation/Dependent Requirement - Old | ![]() |
![]() |
![]() |
49 | ![]() |
CCGLS_G02 - EBELP | EHS: Parameter Structure Process Data | ![]() |
![]() |
![]() |
50 | ![]() |
CCRCS_CHK_RESULT - EBELP | Result for Quantity Check | ![]() |
![]() |
![]() |
51 | ![]() |
CCRCS_VM_OUT - EBELP | Output Fields | ![]() |
![]() |
![]() |
52 | ![]() |
CDRED_OUTPUT_ML81N - LIMIT_EBELP | Output Strcuture: Changes to Service Package | ![]() |
![]() |
![]() |
53 | ![]() |
CECOEP - EBELP | CO-PA Account Based Line Items | ![]() |
![]() |
![]() |
54 | ![]() |
CEKPV - EBELP | Structure for Transfer of EKPV to LIS | ![]() |
![]() |
![]() |
55 | ![]() |
CFB_S_AFVGD_SFCTTL_ACT - EBELP | Order Operation + Operation-Related Default Values | ![]() |
![]() |
![]() |
56 | ![]() |
CFB_S_DE_GM_RETURN - EBELP | Information About Goods Movements | ![]() |
![]() |
![]() |
57 | ![]() |
CFB_S_EBELP_RANGE - HIGH | Structure for Range Table for Data Element EBELP | ![]() |
![]() |
![]() |
58 | ![]() |
CFB_S_EBELP_RANGE - LOW | Structure for Range Table for Data Element EBELP | ![]() |
![]() |
![]() |
59 | ![]() |
CFB_S_RMC_CONTRACT - EBELP | RMC Detail Screen Contract | ![]() |
![]() |
![]() |
60 | ![]() |
CFB_S_RMC_DOC_PO - EBELP | RMC Fields Purchase Orders | ![]() |
![]() |
![]() |
61 | ![]() |
CFB_S_RMC_LIST_COND - EBELP | RMC Detail View Conditions | ![]() |
![]() |
![]() |
62 | ![]() |
CFB_S_RMC_LIST_ORDHIST - EBELP | RMC Detail View Order Price History | ![]() |
![]() |
![]() |
63 | ![]() |
CFB_S_RMC_LIST_PO - EBELP | RMC Document View Purchase Orders (LIST) | ![]() |
![]() |
![]() |
64 | ![]() |
CFB_S_RMC_LIST_RELDOC - ITEM_NO | RMC Detail View Release Documentation | ![]() |
![]() |
![]() |
65 | ![]() |
CFB_S_RMC_LIST_RELDOC - PO_ITEM | RMC Detail View Release Documentation | ![]() |
![]() |
![]() |
66 | ![]() |
CFB_S_RMC_NAV - EBELP | Auxiliary Structure for Navigation | ![]() |
![]() |
![]() |
67 | ![]() |
CFB_S_RMC_TREE_PO - EBELP | RMC Document View Purchase Orders (TREE) | ![]() |
![]() |
![]() |
68 | ![]() |
CFB_S_WEIGH_LIST_DB - EBELP | Database Fields for List of Weights | ![]() |
![]() |
![]() |
69 | ![]() |
CFB_S_WEIGH_LIST_DB_DATA - EBELP | Database Data Fields for List of Weights | ![]() |
![]() |
![]() |
70 | ![]() |
CFB_S_WEIGH_LIST_DB_SEARCH_PAR - EBELP | Database Fields for List of Weights | ![]() |
![]() |
![]() |
71 | ![]() |
CFB_WEIGH_LIST - EBELP | Database of Weigh List | ![]() |
![]() |
![]() |
72 | ![]() |
CHVW - EBELP | Table CHVW for Batch Where-Used List | ![]() |
![]() |
![]() |
73 | ![]() |
CHVWSHADOW - EBELP | Transfer Structure for Batch Where-Used List Display | ![]() |
![]() |
![]() |
74 | ![]() |
CHVW_ALL - EBELP | All Fields in the Tables CHVW and CHVW_PRE | ![]() |
![]() |
![]() |
75 | ![]() |
CHVW_EXT - EBELP | Table Structure for External Batch Usage | ![]() |
![]() |
![]() |
76 | ![]() |
CHVW_INC_PUR - EBELP | Batch Where-Used List - N:M Assignment Table - Purch. Order | ![]() |
![]() |
![]() |
77 | ![]() |
CHVW_PRE - EBELP | Preliminary Batch Where-used List According to Order/PO | ![]() |
![]() |
![]() |
78 | ![]() |
CIFEKESKEY - EBELP | Key Fields for Order Confirmations | ![]() |
![]() |
![]() |
79 | ![]() |
CIFEKETKEY - EBELP | Key Fields for Schedule Lines (Purch. Orders/Delivery Plan) | ![]() |
![]() |
![]() |
80 | ![]() |
CIFSTKREF - EBELP | Structure for Transferring Preceding Documents for Stocks | ![]() |
![]() |
![]() |
81 | ![]() |
CIF_APOLOT - EBELP | Inspection Lots for APO in APO Format | ![]() |
![]() |
![]() |
82 | ![]() |
CIF_IMSRCC - EBELP | Imod Reference Table for Contracts | ![]() |
![]() |
![]() |
83 | ![]() |
CIF_IMSRCD - EBELP | IMod Reference Table for Scheduling Agreements | ![]() |
![]() |
![]() |
84 | ![]() |
CIF_PO_POSGUID - EBELP | Structure for Purchase Order Item and POSGUID | ![]() |
![]() |
![]() |
85 | ![]() |
CIF_R3LOT - EBELP | Inspection Lots for APO in Internal Format | ![]() |
![]() |
![]() |
86 | ![]() |
CIF_YEKKN - EBELP | Structure EKN in FUGR MEPI | ![]() |
![]() |
![]() |
87 | ![]() |
CIMTV - EBELP | Capital investment line item settlement list structure | ![]() |
![]() |
![]() |
88 | ![]() |
CKBLE - REBELP | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
89 | ![]() |
CKEK_ALV_TREE_LINE - EBELP | Standard Rows in ALV Trees of Multilevel Unit Costing | ![]() |
![]() |
![]() |
90 | ![]() |
CKEX1_F_ACTV - EBELP | Fields for Posting Activity Entry | ![]() |
![]() |
![]() |
91 | ![]() |
CKEX1_F_GICR - EBELP | Fields for Posting Goods Issue | ![]() |
![]() |
![]() |
92 | ![]() |
CKEX1_F_POCR - EBELP | Fields for Posting Purchase Order | ![]() |
![]() |
![]() |
93 | ![]() |
CKEX1_F_REQU - EBELP | ECP: Lines for Purchase Requisition | ![]() |
![]() |
![]() |
94 | ![]() |
CKEX1_F_RESV - EBELP | Fields for Reservation Generation | ![]() |
![]() |
![]() |
95 | ![]() |
CKEX2_F_GICR - EBELP | Reporting Structure for Service Goods Issue | ![]() |
![]() |
![]() |
96 | ![]() |
CKEX2_F_POCR - EBELP | Reporting Structure for Service Purchase Order | ![]() |
![]() |
![]() |
97 | ![]() |
CKEX2_F_RESV - EBELP | Reporting Structure for Service Reservation | ![]() |
![]() |
![]() |
98 | ![]() |
CKF_GUI_KIS1 - EBELP | Extended KIS1 = KIS1 + Texts + Quantities + Values | ![]() |
![]() |
![]() |
99 | ![]() |
CKF_S_GUI_CE_TREE - EBELP | Multilevel BOMs Line | ![]() |
![]() |
![]() |
100 | ![]() |
CKF_S_GUI_CE_TREE_BOSPS - EBELP | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ![]() |
![]() |
![]() |
101 | ![]() |
CKF_S_GUI_KIS1 - EBELP | KIS1 Display Structure | ![]() |
![]() |
![]() |
102 | ![]() |
CKF_S_KIS1_EXT_CC - EBELP | KIS1 and Attributes of Concurrent Costing | ![]() |
![]() |
![]() |
103 | ![]() |
CKIS - EBELP | Items Unit Costing/Itemization Product Costing | ![]() |
![]() |
![]() |
104 | ![]() |
CKIS1 - EBELP | Unit Costing Items/Itemization for Product Costing | ![]() |
![]() |
![]() |
105 | ![]() |
CKIS2 - EBELP | Unit Costing Items/Itemization for Product Costing | ![]() |
![]() |
![]() |
106 | ![]() |
CKIS3 - EBELP | Unit Costing Items/Itemization for Product Costing | ![]() |
![]() |
![]() |
107 | ![]() |
CKIS4 - EBELP | Unit Costing Items/Itemization for Product Costing | ![]() |
![]() |
![]() |
108 | ![]() |
CKIS5 - EBELP | Unit Costing Items/Itemization for Product Costing | ![]() |
![]() |
![]() |
109 | ![]() |
CKIS6 - EBELP | Unit Costing Items/Itemization for Product Costing | ![]() |
![]() |
![]() |
110 | ![]() |
CKIS_VB - EBELP | CKIS extended by sales document for sales order archiving | ![]() |
![]() |
![]() |
111 | ![]() |
CKI_EKBECR - EBELP | Currency Dependant Information of Purchase Order Hist. EKBE | ![]() |
![]() |
![]() |
112 | ![]() |
CKI_EKBZCR - EBELP | Currency Dependant Information of Purchase Order Hist. EKBZ | ![]() |
![]() |
![]() |
113 | ![]() |
CKI_EKLS - EBELP | SC Components History | ![]() |
![]() |
![]() |
114 | ![]() |
CKI_PR1_ML - TP_EBELP | Transfer for module CKML_F_ckml1_prices_get | ![]() |
![]() |
![]() |
115 | ![]() |
CKKALKPOS - EBELP | Unit Costing: Items; Product Costing: Itemization | ![]() |
![]() |
![]() |
116 | ![]() |
CKKALKTAB - EBELP | Costing Itemization/Parallel to CKIS | ![]() |
![]() |
![]() |
117 | ![]() |
CKKALKTAB_PDCE - EBELP | Costing Itemization / Parallel to CKIS | ![]() |
![]() |
![]() |
118 | ![]() |
CKMLGRIR_ERROR - EBELP | Object for Dinkel Error Collector of Account Maintenance | ![]() |
![]() |
![]() |
119 | ![]() |
CLOIEKPOU - EBELP | Purchase order information for upd via interface (LOI) | ![]() |
![]() |
![]() |
120 | ![]() |
CLRS_OBJ_KEYS - EBELP | Objects in Internal and External Format | ![]() |
![]() |
![]() |
121 | ![]() |
CMMDA - EBELP | Communication Structure: Delivery Addresses in MM | ![]() |
![]() |
![]() |
122 | ![]() |
CMM_MTM - EBELP | MtM Extractor Structure | ![]() |
![]() |
![]() |
123 | ![]() |
CMM_MTM_AGGREGATED - EBELP | MtM Extractor Structure | ![]() |
![]() |
![]() |
124 | ![]() |
CMM_MTM_AGGREGATED_DIS - EBELP | Display Structure for MtM Adhoc Report | ![]() |
![]() |
![]() |
125 | ![]() |
CMM_MTM_DIS - EBELP | Display Structure for MtM Adhoc Report | ![]() |
![]() |
![]() |
126 | ![]() |
CMM_MTM_DOCNR - EBELP | MtM Extractor Structure - Document Numbers | ![]() |
![]() |
![]() |
127 | ![]() |
CMM_MTM_EXTR_PO - EBELP | MtM Extractor Structure for Purchase Orders | ![]() |
![]() |
![]() |
128 | ![]() |
CMM_S_INV_ANTCP_IMP - EBELP | Importing data for final invoice anticipation | ![]() |
![]() |
![]() |
129 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - EBELP | Anticipated invoice item result in material management | ![]() |
![]() |
![]() |
130 | ![]() |
CMM_S_INV_ANTCP_KEY - EBELP | Goods receipt based anticipated invoice item | ![]() |
![]() |
![]() |
131 | ![]() |
CMYMP1 - EBELP | Structure for Change Document: Generated by RSSCD000 | ![]() |
![]() |
![]() |
132 | ![]() |
CN10_RESBD - EBELP | CN10: Component Data Structure for BOM Transfer | ![]() |
![]() |
![]() |
133 | ![]() |
CNMMDOCS1 - RFQ_EBELP | Document Structure for Proj.-Oriented Mat. Handling (Object) | ![]() |
![]() |
![]() |
134 | ![]() |
CNMMDOCS1 - EBELP | Document Structure for Proj.-Oriented Mat. Handling (Object) | ![]() |
![]() |
![]() |
135 | ![]() |
CNVA_PCREA_GRIRO - EBELP | GR/IR Items - Results (Level 2) | ![]() |
![]() |
![]() |
136 | ![]() |
CNV_21500_PCL2_XC_C1 - EBELP | Structure of component CRT of PCL2-XC | ![]() |
![]() |
![]() |
137 | ![]() |
COBL - EBELP | Coding Block | ![]() |
![]() |
![]() |
138 | ![]() |
COBL_08 - EBELP | Account Assignment Fields in Invoice Verification (Int. Use) | ![]() |
![]() |
![]() |
139 | ![]() |
COBL_EX - EBELP | Coding Block for External Applications (Not CO/FI) | ![]() |
![]() |
![]() |
140 | ![]() |
COBL_GENERAL - EBELP | Sender/Receiver Header Information from COBL | ![]() |
![]() |
![]() |
141 | ![]() |
COBL_HEADER - EBELP | Sender/Receiver Header Information from COBL | ![]() |
![]() |
![]() |
142 | ![]() |
COBL_MB - EBELP | Fields from COBL that must not be overwritten | ![]() |
![]() |
![]() |
143 | ![]() |
COBOPLPO - EBELP | Transfer structure operation in routing | ![]() |
![]() |
![]() |
144 | ![]() |
COCB_MSD_S_COMH_IMSEG - EBELP | Assignment of Process Message to Goods Movement Data | ![]() |
![]() |
![]() |
145 | ![]() |
COCF_S_CONF_GM - EBELP | Goods Movements with Additional Fields | ![]() |
![]() |
![]() |
146 | ![]() |
COEP - EBELP | CO Object: Line Items (by Period) | ![]() |
![]() |
![]() |
147 | ![]() |
COEP_ONLY - EBELP | Non-key fields only in COEP (INCLUDE structure) | ![]() |
![]() |
![]() |
148 | ![]() |
COEP_P - EBELP | CO object: Line items by period, transfer structure | ![]() |
![]() |
![]() |
149 | ![]() |
COFP - EBELP | Document Lines (project cash management) | ![]() |
![]() |
![]() |
150 | ![]() |
COFP_ONLY - EBELP | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
![]() |
![]() |
151 | ![]() |
COIFT - EBELP | Interface to Activity Allocation | ![]() |
![]() |
![]() |
152 | ![]() |
COMMRP - EBELP | Communication Structure: Invoicing Plan | ![]() |
![]() |
![]() |
153 | ![]() |
COMPMOVE - EBELP | Goods Movement of Components | ![]() |
![]() |
![]() |
154 | ![]() |
COMSRV - PLN_EBELP | Interface: MM External Services Management | ![]() |
![]() |
![]() |
155 | ![]() |
COMSRV - EBELP | Interface: MM External Services Management | ![]() |
![]() |
![]() |
156 | ![]() |
COMSRV - REF_EBELP | Interface: MM External Services Management | ![]() |
![]() |
![]() |
157 | ![]() |
CONFEKPO - EBELP | Structure for Transfer of Table FEKPO to Customer | ![]() |
![]() |
![]() |
158 | ![]() |
CONTRACT_ITMS - EBELP | Backend Contract Items | ![]() |
![]() |
![]() |
159 | ![]() |
CON_ACC_S_FB03_ALL_SEMMOD - EBELP | Doc. Display FB03 (Enhancement of CON_FIN_S_FB03_ALL_SEMMOD) | ![]() |
![]() |
![]() |
160 | ![]() |
CON_ACC_S_STL_SENDER - EBELP | Settlement Sender | ![]() |
![]() |
![]() |
161 | ![]() |
CON_ACC_S_STL_SND_REC - EBELP_S | Settlement Rule Sender Receiver | ![]() |
![]() |
![]() |
162 | ![]() |
CON_FIN_S_FB03_ALL - EBELP | Document Display - All Fields | ![]() |
![]() |
![]() |
163 | ![]() |
CON_FIN_S_FB03_ALL_SEMMOD - EBELP | Document Display - All Fields | ![]() |
![]() |
![]() |
164 | ![]() |
CON_FIN_S_FB03_GRIR - EBELP | Document Display - GR/IR Journal | ![]() |
![]() |
![]() |
165 | ![]() |
CON_FIN_S_FB03_INV - EBELP | Document Display - Inventory Journal | ![]() |
![]() |
![]() |
166 | ![]() |
CON_FIN_S_FB03_WIP - EBELP | Document Display - WIP Journal | ![]() |
![]() |
![]() |
167 | ![]() |
CON_FIN_S_STL_SENDER - EBELP | Settlement Sender | ![]() |
![]() |
![]() |
168 | ![]() |
CON_FIN_S_STL_SND_REC - EBELP_S | Settlement Rule Sender Receiver | ![]() |
![]() |
![]() |
169 | ![]() |
CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_EBELP | Account Assignment -> Inventory | ![]() |
![]() |
![]() |
170 | ![]() |
CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_EBELP | External Procurement->Account Assignment | ![]() |
![]() |
![]() |
171 | ![]() |
CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_EBELP | External Procurement -> External Procurement | ![]() |
![]() |
![]() |
172 | ![]() |
CON_FIN_YS_BTA_EXTPROC_PROD - PROC_EBELP | External Procurement->Production | ![]() |
![]() |
![]() |
173 | ![]() |
CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_EBELP | External Procurement -> Inventory | ![]() |
![]() |
![]() |
174 | ![]() |
CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_EBELP | Inventory -> Procurement/Account Assignment | ![]() |
![]() |
![]() |
175 | ![]() |
CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_EBELP | Inventory -> Inventory | ![]() |
![]() |
![]() |
176 | ![]() |
CON_FIN_YS_EXT_REF_EXTPROC - PROC_EBELP | External References | ![]() |
![]() |
![]() |
177 | ![]() |
COPLPO - EBELP | Transfer Structure of Routing Operations to Order | ![]() |
![]() |
![]() |
178 | ![]() |
COR_REWORK - EBELP | Reprocessing of Confirmations With Errors | ![]() |
![]() |
![]() |
179 | ![]() |
COVFP1 - EBELP | CO object: Financial data line items, incl.document header | ![]() |
![]() |
![]() |
180 | ![]() |
COVP11 - EBELP | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
181 | ![]() |
COVP12 - EBELP | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
182 | ![]() |
COVP21 - EBELP | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
183 | ![]() |
COVP22 - EBELP | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
184 | ![]() |
COVP31 - EBELP | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
185 | ![]() |
COVP32 - EBELP | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
186 | ![]() |
COVP41 - EBELP | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
187 | ![]() |
COVP42 - EBELP | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
188 | ![]() |
COVP51 - EBELP | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
189 | ![]() |
COVP52 - EBELP | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
190 | ![]() |
COVP61 - EBELP | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
191 | ![]() |
COVP62 - EBELP | CO Object: Line Items (by Period and Document Header) | ![]() |
![]() |
![]() |
192 | ![]() |
COVP_DELTA_LOG - EBELP | Log of COVP Delta Queue for Error Analysis | ![]() |
![]() |
![]() |
193 | ![]() |
COVP_EAML - EBELP | Data Transfer Within FGroup BWOMD/BWOMR | ![]() |
![]() |
![]() |
194 | ![]() |
COWB_COMP - EBELP | Interface structure of goods movement | ![]() |
![]() |
![]() |
195 | ![]() |
COWB_COMP_WIPB_RT - EBELP | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
![]() |
![]() |
196 | ![]() |
COWB_S_COMPONENT - EBELP | Display Structure for Order Components | ![]() |
![]() |
![]() |
197 | ![]() |
COWB_S_OPERATION - EBELP | Display Structure for Order Operations | ![]() |
![]() |
![]() |
198 | ![]() |
CPABASN - EBELP | Kanban Summarized JIT Call and Shipping Notification | ![]() |
![]() |
![]() |
199 | ![]() |
CPO_EKET_FIELDS_TYPE - EBELP | Create Collective PO: Required Fields from EKET | ![]() |
![]() |
![]() |
200 | ![]() |
CPO_EKPO_FIELDS_TYPE - EBELP | Create Collective PO: Required Fields from EKPO | ![]() |
![]() |
![]() |
201 | ![]() |
CPS_TASK_LIST_MAINT_OPR - PO_ITEM | Maint. Task List: Operations | ![]() |
![]() |
![]() |
202 | ![]() |
CPS_TASK_LIST_MAINT_SOPR - PO_ITEM | Maint. Task List: Suboperation | ![]() |
![]() |
![]() |
203 | ![]() |
CRMCO_ACTUAL_COSTS - EBELP | Actual Costs from CRM Confirmations | ![]() |
![]() |
![]() |
204 | ![]() |
CRMCO_CONF_COSTS - EBELP | CRM/CO: Actual Costs for Confirmations | ![]() |
![]() |
![]() |
205 | ![]() |
CRMS_MKTPL_PURCHITEM - PO_ITEM_NUMBER | Purchase item data | ![]() |
![]() |
![]() |
206 | ![]() |
CSEL_EKPO - EBELP | Data Purch. Document for Service Selection from Other System | ![]() |
![]() |
![]() |
207 | ![]() |
CTRL_CCL_CARD - EBELP | Data Structure Control Cycle Card | ![]() |
![]() |
![]() |
208 | ![]() |
CXMO_AFVGD - EBELP | Structure for Scheduling Monitor (Operation) | ![]() |
![]() |
![]() |
209 | ![]() |
CXMO_AFVGD_O - EBELP | Structure for Scheduling Monitor (Operation): Issue | ![]() |
![]() |
![]() |
210 | ![]() |
DBEFU - EBELP | Purchasing Fields, Inventory Management (Short Version) | ![]() |
![]() |
![]() |
211 | ![]() |
DBSET - EBELP | Detail Information for Tax Items | ![]() |
![]() |
![]() |
212 | ![]() |
DCFLS_ACCIT - EBELP | Decoupling: Accounting Interface: Item Information | ![]() |
![]() |
![]() |
213 | ![]() |
DCFLS_MOCK_K_COBL_CHECK_KEY - EBELP | Decoupling: Key Mocking Structure K_COBL_CHECK | ![]() |
![]() |
![]() |
214 | ![]() |
DCFLS_MOCK_MB_CALCULATE_VA_KEY - EBELP | Decoupling: Key Mocking Structure MB_CALCULATE_VALUES | ![]() |
![]() |
![]() |
215 | ![]() |
DCFLS_MOCK_MB_VALUATION_MO_KEY - EBELP | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | ![]() |
![]() |
![]() |
216 | ![]() |
DCFLS_MOCK_ME_READ_ITEM_G_KEY - EBELP | Decoupling: Key Mocking Structure for MB_CALCULATE_VALUES | ![]() |
![]() |
![]() |
217 | ![]() |
DFPS_AFVG_BT - EBELP | Row Type Document Table AFVG_BT | ![]() |
![]() |
![]() |
218 | ![]() |
DIAFVC - EBELP | Maintenance Operations | ![]() |
![]() |
![]() |
219 | ![]() |
DIAUFM - EBELP | Goods movements for order | ![]() |
![]() |
![]() |
220 | ![]() |
DIESL1 - EBELP | Service packages per operation in the task list (1st level) | ![]() |
![]() |
![]() |
221 | ![]() |
DIESL2 - EBELP | Service packages per operation in the task list (2nd level) | ![]() |
![]() |
![]() |
222 | ![]() |
DIESL3 - EBELP | Service packages per operation in the task list (3rd level) | ![]() |
![]() |
![]() |
223 | ![]() |
DIESL4 - EBELP | Service packages per operation in the task list (4th level) | ![]() |
![]() |
![]() |
224 | ![]() |
DIESLL - EBELP | Service Packages per Operation in Task List | ![]() |
![]() |
![]() |
225 | ![]() |
DIPLPO - EBELP | Operations | ![]() |
![]() |
![]() |
226 | ![]() |
DIPLPOS - EBELP | PM Sub-operations | ![]() |
![]() |
![]() |
227 | ![]() |
DIRESB - EBELP | PM Materials | ![]() |
![]() |
![]() |
228 | ![]() |
DISERX1 - EBELP | Serial Number History | ![]() |
![]() |
![]() |
229 | ![]() |
DISUBCON_ALV_CATALOG - EBELP | Field Catalog for DI Subcontracting Monitor ALV Tree | ![]() |
![]() |
![]() |
230 | ![]() |
DISUBCON_ALV_CATALOG - REF_EBELP | Field Catalog for DI Subcontracting Monitor ALV Tree | ![]() |
![]() |
![]() |
231 | ![]() |
DIS_WLST - EBELP | Distribution: Worklist of Changed Objects | ![]() |
![]() |
![]() |
232 | ![]() |
DMF_S_SOS_DATA_KEY - EBELP | Source of Supply - Keys for internal structure | ![]() |
![]() |
![]() |
233 | ![]() |
DMF_S_SOS_DATA_PROMO - EBELP | Source of Supply for SAP DMF - internal structure | ![]() |
![]() |
![]() |
234 | ![]() |
DMF_S_SOS_DATA_PROMO_VAR - EBELP | Source of Supply for SAP DMF - internal structure Vari Price | ![]() |
![]() |
![]() |
235 | ![]() |
DMF_S_SOS_WORKLIST - EBELP | Source of Supply for SAP DMF - internal worklist | ![]() |
![]() |
![]() |
236 | ![]() |
DOCUBATCH_COM - EBELP | Documentary Batch - Communication Structure | ![]() |
![]() |
![]() |
237 | ![]() |
DOCUBATCH_DATA_S - EBELP | Documentary Batch - Data Entered | ![]() |
![]() |
![]() |
238 | ![]() |
DRAD_BI - EBELP | Batch input structure for document links to objects | ![]() |
![]() |
![]() |
239 | ![]() |
DRSEG - EBELP | Invoice Item (Dialog Processing) | ![]() |
![]() |
![]() |
240 | ![]() |
DRSEG_WKA - EBELP | Chain Liability fields in Logistics Invoice | ![]() |
![]() |
![]() |
241 | ![]() |
DSKOP - EBELP | Balance Audit Trail | ![]() |
![]() |
![]() |
242 | ![]() |
E1COEP - EBELP | IDoc for CO document: Line item (values) | ![]() |
![]() |
![]() |
243 | ![]() |
E1HRPP6 - EBELP | HR - Transfer to Accounting - Line Item | ![]() |
![]() |
![]() |
244 | ![]() |
E1HRTR4 - EBELP | HR-TRV: Transfer FI/CO - line item | ![]() |
![]() |
![]() |
245 | ![]() |
E1HRTR5 - EBELP | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
![]() |
![]() |
246 | ![]() |
E1HRTRB - EBELP | HR TRV: Transfer to payroll: Table KONTI | ![]() |
![]() |
![]() |
247 | ![]() |
E1KOMG - EVRTP | Filter segment with separated condition key | ![]() |
![]() |
![]() |
248 | ![]() |
E1PISIT - EBELP | Purchasing document - item data | ![]() |
![]() |
![]() |
249 | ![]() |
E2ACA2 - EBELP | Posting in Accounting from Materials Management: Item | ![]() |
![]() |
![]() |
250 | ![]() |
E2ACA3 - EBELP | Posting in Accounting: Incoming Invoice (Item) | ![]() |
![]() |
![]() |
251 | ![]() |
E2COEP - EBELP | IDoc for CO document: Line item (values) | ![]() |
![]() |
![]() |
252 | ![]() |
E2COEP_001 - EBELP | IDoc for CO document: Line item (values) | ![]() |
![]() |
![]() |
253 | ![]() |
E2HRPP6 - EBELP | HR - Transfer To Accounting - Line Item | ![]() |
![]() |
![]() |
254 | ![]() |
E2HRTR4 - EBELP | HR-TRV: Transfer FI/CO - line item | ![]() |
![]() |
![]() |
255 | ![]() |
E2HRTR5 - EBELP | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
![]() |
![]() |
256 | ![]() |
E2KOMG - EVRTP | Filter segment with separated condition key | ![]() |
![]() |
![]() |
257 | ![]() |
E2PISIO - EBELP | Purchasing document - old item data | ![]() |
![]() |
![]() |
258 | ![]() |
E2PISIT - EBELP | Purchasing document - item data | ![]() |
![]() |
![]() |
259 | ![]() |
E3ACA2 - EBELP | Posting in Accounting from Materials Management: Item | ![]() |
![]() |
![]() |
260 | ![]() |
E3ACA3 - EBELP | Posting in Accounting: Incoming Invoice (Item) | ![]() |
![]() |
![]() |
261 | ![]() |
E3BIVIT - PO_ITEM | BBP Incoming Invoice Item | ![]() |
![]() |
![]() |
262 | ![]() |
E3COEP - EBELP | IDoc for CO document: Line item (values) | ![]() |
![]() |
![]() |
263 | ![]() |
E3FISEG - EBELP | FI-IDOC: Item data for complete FI document | ![]() |
![]() |
![]() |
264 | ![]() |
E3HRPP6 - EBELP | HR - Transfer to Accounting - Line Item | ![]() |
![]() |
![]() |
265 | ![]() |
E3HRTR4 - EBELP | HR-TRV: Transfer FI/CO - line item | ![]() |
![]() |
![]() |
266 | ![]() |
E3HRTR5 - EBELP | HR-TRV: Transfer FI/CO - PSREF data | ![]() |
![]() |
![]() |
267 | ![]() |
E3KOMG - EVRTP | Filter segment with separated condition key | ![]() |
![]() |
![]() |
268 | ![]() |
E3MBXYI - EBELP | Add goods movement from external system: Item | ![]() |
![]() |
![]() |
269 | ![]() |
E3OILT1 - EBELP | TAS Load information ( main ) | ![]() |
![]() |
![]() |
270 | ![]() |
E3PISIO - EBELP | Purchasing document - old item data | ![]() |
![]() |
![]() |
271 | ![]() |
E3PISIT - EBELP | Purchasing document - item data | ![]() |
![]() |
![]() |
272 | ![]() |
E3RDOCU - EBELP | Main seg. rel. order documentation for distributed contracts | ![]() |
![]() |
![]() |
273 | ![]() |
EAMS_S_BO_ORD_OP_CONTRLIMIT - CONTRACT_ITEM | BO Structure for Order Operation Contract Limit | ![]() |
![]() |
![]() |
274 | ![]() |
EAMS_S_BO_ORD_OP_CONTRLIMIT - EAMS_CONTRACT_ITEM | BO Structure for Order Operation Contract Limit | ![]() |
![]() |
![]() |
275 | ![]() |
EAMS_S_BO_ORD_OP_CONTRLIMIT_ID - EAMS_CONTRACT_ITEM | BO Structure for Order Operation Contract Limit ID | ![]() |
![]() |
![]() |
276 | ![]() |
EAMS_S_BO_SRV_ENTRY_SHEET - PO_ITEM | Business Object Service Entry Sheet - Header Data | ![]() |
![]() |
![]() |
277 | ![]() |
EAMS_S_BO_TL_OPERATION - EBELP | Business Object Task List - Operation Data | ![]() |
![]() |
![]() |
278 | ![]() |
EAMS_S_BO_TL_OP_CONT_LIMITS - EAMS_CONTRACT_ITEM | Business Object Tasklist Contract Limits Data | ![]() |
![]() |
![]() |
279 | ![]() |
EAMS_S_BO_TL_OP_CONT_LIMITS - CONTRACT_ITEM | Business Object Tasklist Contract Limits Data | ![]() |
![]() |
![]() |
280 | ![]() |
EAMS_S_BO_TL_OP_CONT_LIMITS_ID - EAMS_CONTRACT_ITEM | Business Object Tasklist Counter Limits ID | ![]() |
![]() |
![]() |
281 | ![]() |
EAMS_S_BO_TL_OP_SPACK - DOC_ITEM | BO Service Packages of Task List Operation | ![]() |
![]() |
![]() |
282 | ![]() |
EAMS_S_NAV_SESHT_ID_ATTR - PO_ITEM | NAV - Service Entry Sheet attributes | ![]() |
![]() |
![]() |
283 | ![]() |
EAMS_S_SP_ORD_OP_CONTRLIMIT - EAMS_CONTRACT_ITEM | SP Structure for Order Operation Contract Limit | ![]() |
![]() |
![]() |
284 | ![]() |
EAMS_S_SP_ORD_OP_CONTRLIMIT - CONTRACT_ITEM | SP Structure for Order Operation Contract Limit | ![]() |
![]() |
![]() |
285 | ![]() |
EAMS_S_SP_ORD_OP_CONTRLIMIT_ID - EAMS_CONTRACT_ITEM | SP Structure for Order Operation Contract Limit ID | ![]() |
![]() |
![]() |
286 | ![]() |
EAMS_S_SP_SRV_ENTRY_SHEET - PO_ITEM | Service Provider Service Entry Sheet - Header Data | ![]() |
![]() |
![]() |
287 | ![]() |
EAMS_S_SP_TL_OPERATION - EBELP | Business Object Task List - Operation Data | ![]() |
![]() |
![]() |
288 | ![]() |
EAMS_S_SP_TL_OP_CONT_LIMITS - CONTRACT_ITEM | Business Object Tasklist Contract Limits Data | ![]() |
![]() |
![]() |
289 | ![]() |
EAMS_S_SP_TL_OP_CONT_LIMITS - EAMS_CONTRACT_ITEM | Business Object Tasklist Contract Limits Data | ![]() |
![]() |
![]() |
290 | ![]() |
EAMS_S_SP_TL_OP_CONT_LIMITS_ID - EAMS_CONTRACT_ITEM | Business Object Tasklist Counter Limits ID | ![]() |
![]() |
![]() |
291 | ![]() |
EAMS_S_SP_TL_OP_SPACK - DOC_ITEM | SP Service Packages of Task List Operation | ![]() |
![]() |
![]() |
292 | ![]() |
EAMS_S_SP_TL_OP_SPACK_OLD - DOC_ITEM | old fields - for compatibility reasons | ![]() |
![]() |
![]() |
293 | ![]() |
EAM_S_SRV_CONTRACT_LIMIT - CONTRACT_ITEM | EAM service contract limit data | ![]() |
![]() |
![]() |
294 | ![]() |
EAM_S_TL_OPR - EBELP | Task list : Structure for operation update / insert | ![]() |
![]() |
![]() |
295 | ![]() |
EAM_S_TL_SPACK_CONTR_LIMIT - CONTRACT_ITEM | Task list API: Contract limits of service package | ![]() |
![]() |
![]() |
296 | ![]() |
EAM_S_TL_SPACK_CONTR_LIMIT_UP - CONTRACT_ITEM | Task list API: Update flag structure for contract limits | ![]() |
![]() |
![]() |
297 | ![]() |
EAN_IDOC_ITEM - POSNR | IDOC Mapping - EAN and ItemNo | ![]() |
![]() |
![]() |
298 | ![]() |
EBATTR_IND - EBELP | Independent Additnl Characteristic for VA90/DP90 Conversion | ![]() |
![]() |
![]() |
299 | ![]() |
EBEFU - EBELP | Purchasing Fields, Inventory Management | ![]() |
![]() |
![]() |
300 | ![]() |
EBEFU_CR - EBELP | Purchasing Fields in Inventory Management (Currencies) | ![]() |
![]() |
![]() |
301 | ![]() |
EBITK - EBELP | Key fields for item IDs | ![]() |
![]() |
![]() |
302 | ![]() |
ECONF_OUT - EBELP | Characteristic Attributes per Document Item | ![]() |
![]() |
![]() |
303 | ![]() |
ECP_ACT_KEY - EBELP | E&C portal: Structure for 'activity' key list | ![]() |
![]() |
![]() |
304 | ![]() |
ECP_CHAIN - EBELP | E&C portal: Structure for key chain | ![]() |
![]() |
![]() |
305 | ![]() |
ECP_PAY_KEY - EBELP | E&C portal: Structure for Payment Key List | ![]() |
![]() |
![]() |
306 | ![]() |
ECP_PAY_LIST - EBELP | Output fields for payment status iView | ![]() |
![]() |
![]() |
307 | ![]() |
ECP_PAY_LIST_EKPO - EBELP | Purchase order line item information | ![]() |
![]() |
![]() |
308 | ![]() |
ECP_PO_DET - EBELP | Output fields for purchase order detail iView | ![]() |
![]() |
![]() |
309 | ![]() |
ECP_PO_DET_EKPO - EBELP | Purchase order line item information | ![]() |
![]() |
![]() |
310 | ![]() |
ECP_PO_KEY - EBELP | E&C portal: Structure for Purchase Order Key List | ![]() |
![]() |
![]() |
311 | ![]() |
ECP_PO_LIST - EBELP | Output fields for purchase order list iView | ![]() |
![]() |
![]() |
312 | ![]() |
ECP_PO_LIST_EKPO - EBELP | Purchase order line item information | ![]() |
![]() |
![]() |
313 | ![]() |
EDX_INV_POSITION_DATA_STRUCT - EBELP | EDX: Inbound Invoice position data structure | ![]() |
![]() |
![]() |
314 | ![]() |
EDX_PO_DATA - ITEM | EDX: PO data structure | ![]() |
![]() |
![]() |
315 | ![]() |
EEKPO - EBELP | Transfer Structure, Purchasing Document Item, for EDI | ![]() |
![]() |
![]() |
316 | ![]() |
EHSWAS003 - EBLEP | MD (BDT): Disposal Channel | ![]() |
![]() |
![]() |
317 | ![]() |
EHSWAS003D - EBLEP | MD (BDT): Disposal Channel | ![]() |
![]() |
![]() |
318 | ![]() |
EHSWAS_APPBPCONIOT - EBELP | Master Data: IOTab Waste Permit - Partner - Contracts | ![]() |
![]() |
![]() |
319 | ![]() |
EHSWAS_APPBPCONIOTD - EBELP | Master Data: IOTab Waste Permit - Partner - Contract Details | ![]() |
![]() |
![]() |
320 | ![]() |
EHSWAS_APP_CON_ALV - EBELP | Structure for Waste Approval - ALV Outline Agreement | ![]() |
![]() |
![]() |
321 | ![]() |
EHSWAS_ENPRTAPI - EBELPE | DP: API Structure for Disposal Processing Partners | ![]() |
![]() |
![]() |
322 | ![]() |
EHSWAS_ENPRTBUF - EBELPE | DP: Partner Assignment Buffering (Table: EHSWAT_ENPRT) | ![]() |
![]() |
![]() |
323 | ![]() |
EHSWAS_ENPRTIOT - EBELPE | DP: IOTAB for Partner Assignment (Table: EHSWAT_ENPRT) | ![]() |
![]() |
![]() |
324 | ![]() |
EHSWAS_INPUT_NODIALOG - EBELP | Input Structure for Processing Without Dialog | ![]() |
![]() |
![]() |
325 | ![]() |
EHSWAS_PO_ITEM - EBELP | DP: Structure Determine Procurement Transaction - Item | ![]() |
![]() |
![]() |
326 | ![]() |
EHSWAT003 - EBLEP | MD (BDT): Disposal Channel | ![]() |
![]() |
![]() |
327 | ![]() |
EHSWAT_APPBPCON - EBELP | MD: Waste Permit - Partner - Contracts | ![]() |
![]() |
![]() |
328 | ![]() |
EHSWAT_ENPRT - EBELPE | Disposal Processing: Partner for Entry Document | ![]() |
![]() |
![]() |
329 | ![]() |
EINE - EBELP | Purchasing Info Record: Purchasing Organization Data | ![]() |
![]() |
![]() |
330 | ![]() |
EINEU - EBELP | Update Structure for Info Record EINE | ![]() |
![]() |
![]() |
331 | ![]() |
EINE_EINA - EBELP | Selection of Fields from Tables EINE and EINA | ![]() |
![]() |
![]() |
332 | ![]() |
EINR_S_POT - EBELP | Order Items for Internal Processing in SAPLEINR | ![]() |
![]() |
![]() |
333 | ![]() |
EIPA - EBELP | Order Price History: Info Record | ![]() |
![]() |
![]() |
334 | ![]() |
EK05A - EBELP | Communication Area Purchasing - Financial Accounting | ![]() |
![]() |
![]() |
335 | ![]() |
EK08B - EBELP | Delivery Costs for Invoice Verification | ![]() |
![]() |
![]() |
336 | ![]() |
EK08BN - EBELP | Delivery Costs for Invoice Verification (New) | ![]() |
![]() |
![]() |
337 | ![]() |
EK08BN_CR - EBELP | Delivery Costs for Invoice Verification (Currencies) | ![]() |
![]() |
![]() |
338 | ![]() |
EK08BN_ITEM - EBELP | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ![]() |
![]() |
![]() |
339 | ![]() |
EK08ERS - EBELP | Purchase Order Item Data for ERS Procedure | ![]() |
![]() |
![]() |
340 | ![]() |
EK08ERSDC - EBELP | Planned Delivery Costs for ERS | ![]() |
![]() |
![]() |
341 | ![]() |
EK08ERSWE - EBELP | Goods Receipts for ERS Method | ![]() |
![]() |
![]() |
342 | ![]() |
EK08G - EBELP | Joint Fields for EK08RN and EK08BN | ![]() |
![]() |
![]() |
343 | ![]() |
EK08R - EBELP | Order Item Data for Invoice Verification | ![]() |
![]() |
![]() |
344 | ![]() |
EK08RB - EBELP | Purchase Order History for Invoice Verification | ![]() |
![]() |
![]() |
345 | ![]() |
EK08RN - EBELP | PO Item Data for Invoice Verification (New) | ![]() |
![]() |
![]() |
346 | ![]() |
EK08RN_CR - EBELP | Order Item Data for Invoice Verification (Currencies) | ![]() |
![]() |
![]() |
347 | ![]() |
EK08RN_ITEM - EBELP | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ![]() |
![]() |
![]() |
348 | ![]() |
EKAB - EBELP | Release Documentation | ![]() |
![]() |
![]() |
349 | ![]() |
EKABF - EBELP | Release Documentation in Foreign Currency | ![]() |
![]() |
![]() |
350 | ![]() |
EKABL - EBELP | Blocking Structure for Create Release Documentation | ![]() |
![]() |
![]() |
351 | ![]() |
EKAB_GR - EBELP | Transfer Structure for Release Documentation at Time of GR | ![]() |
![]() |
![]() |
352 | ![]() |
EKBE - EBELP | History per Purchasing Document | ![]() |
![]() |
![]() |
353 | ![]() |
EKBEAPOMS - EBELP | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ![]() |
![]() |
![]() |
354 | ![]() |
EKBEH - EBELP | Removed PO History Records | ![]() |
![]() |
![]() |
355 | ![]() |
EKBEH_MA - EBELP | Removed PO History Records at Account Assignment Level | ![]() |
![]() |
![]() |
356 | ![]() |
EKBEK - EBELP | Purchase Orders for Account Maintenance | ![]() |
![]() |
![]() |
357 | ![]() |
EKBEL - EBELP | Purchasing Document Number and Header Items | ![]() |
![]() |
![]() |
358 | ![]() |
EKBEL_KEY - EBELP | Key for accessing purchasing document data | ![]() |
![]() |
![]() |
359 | ![]() |
EKBEN - EBELP | PO History with Indicator "New Data Set" | ![]() |
![]() |
![]() |
360 | ![]() |
EKBES - EBELP | Item Totals from Purchase Order History | ![]() |
![]() |
![]() |
361 | ![]() |
EKBESL - EBELP | Service Totals from Purchase Order History | ![]() |
![]() |
![]() |
362 | ![]() |
EKBES_MA - EBELP | Total Purchase Order History at Account Assignment Level | ![]() |
![]() |
![]() |
363 | ![]() |
EKBES_N - EBELP | Help Structure for Tree in IV | ![]() |
![]() |
![]() |
364 | ![]() |
EKBEV - EBELP | PO History for Update Program | ![]() |
![]() |
![]() |
365 | ![]() |
EKBEX - EBELP | Checkbox Bar of Transfer Structure for PO History | ![]() |
![]() |
![]() |
366 | ![]() |
EKBEZ - EBELP | GR/IR - Assignment from Purchase Order History | ![]() |
![]() |
![]() |
367 | ![]() |
EKBE_KEY - EBELP | Structure for Array Fetch: Table EKBE | ![]() |
![]() |
![]() |
368 | ![]() |
EKBE_KEY_DOCUMENT - EBELP | Structure for Accessing a Document in Table EKBE | ![]() |
![]() |
![]() |
369 | ![]() |
EKBE_MA - EBELP | History of Purchasing Document at Account Assignment Level | ![]() |
![]() |
![]() |
370 | ![]() |
EKBE_MAV - EBELP | PO History Multi Acct Assignment for Transfer to Update Task | ![]() |
![]() |
![]() |
371 | ![]() |
EKBE_MA_S - EBELP | History of Purchasing Document at Account Assignment Level | ![]() |
![]() |
![]() |
372 | ![]() |
EKBE_SC - EBELP | Component Consumption History for Subcontracting | ![]() |
![]() |
![]() |
373 | ![]() |
EKBE_SRV_SUM - EBELP | Totals History for SRV Documents | ![]() |
![]() |
![]() |
374 | ![]() |
EKBE_XFELD - EBELP | PO History with XFELD indicator | ![]() |
![]() |
![]() |
375 | ![]() |
EKBNK - EBELP | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
![]() |
![]() |
376 | ![]() |
EKBNK_CR - EBELP | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ![]() |
![]() |
![]() |
377 | ![]() |
EKBNK_KDM - EBELP | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | ![]() |
![]() |
![]() |
378 | ![]() |
EKBNK_MA - EBELP | Total Delivery Costs at Account Assignment Level | ![]() |
![]() |
![]() |
379 | ![]() |
EKBNK_MA_CR - EBELP | Total Delivery Costs at Acc. Assgmt. Level for Currencies | ![]() |
![]() |
![]() |
380 | ![]() |
EKBNK_N - EBELP | Help Structure for Tree in IV | ![]() |
![]() |
![]() |
381 | ![]() |
EKBP - EBELP | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
![]() |
![]() |
382 | ![]() |
EKBZ - EBELP | History per Purchasing Document: Delivery Costs | ![]() |
![]() |
![]() |
383 | ![]() |
EKBZH - EBELP | History per Purchasing Document: Delivery Costs | ![]() |
![]() |
![]() |
384 | ![]() |
EKBZH_MA - EBELP | History Table Delivery Costs at Account Assignment Level | ![]() |
![]() |
![]() |
385 | ![]() |
EKBZ_KEY - EBELP | Structure for Array Fetch: Table EKBZ | ![]() |
![]() |
![]() |
386 | ![]() |
EKBZ_MA - EBELP | Delivery Costs at Account Assignment Level | ![]() |
![]() |
![]() |
387 | ![]() |
EKBZ_MA_S - EBELP | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ![]() |
![]() |
![]() |
388 | ![]() |
EKB_KORR - EBELP | List of Differences Betw. PO History and Clearing Accounts | ![]() |
![]() |
![]() |
389 | ![]() |
EKCC - EBELP | Index Table for CCP Process | ![]() |
![]() |
![]() |
390 | ![]() |
EKCC_UPDATE - EBELP | Update Structure for EKCC | ![]() |
![]() |
![]() |
391 | ![]() |
EKCPA - EBELP | Purchasing Contract Commitment Plan Account Assignment Data | ![]() |
![]() |
![]() |
392 | ![]() |
EKCPAU - EBELP | EKCPA with Update Indicator | ![]() |
![]() |
![]() |
393 | ![]() |
EKCPA_SEL - EBELP | Selection Structure for EKCPA | ![]() |
![]() |
![]() |
394 | ![]() |
EKCPH - EBELP | Purchasing Contract Commitment Plan Header Information | ![]() |
![]() |
![]() |
395 | ![]() |
EKCPHU - EBELP | EKCPH with Update Indicator | ![]() |
![]() |
![]() |
396 | ![]() |
EKCPI - EBELP | Purchasing Contract Commitment Plan Item Information | ![]() |
![]() |
![]() |
397 | ![]() |
EKCPIU - EBELP | EKCPI with Update Indicator | ![]() |
![]() |
![]() |
398 | ![]() |
EKDF - EBELP | Document Flow for Logistics Differential Invoice | ![]() |
![]() |
![]() |
399 | ![]() |
EKDOC - EBELP | Table of Purchasing Documents for Material | ![]() |
![]() |
![]() |
400 | ![]() |
EKEH - EBELP | Scheduling Agreement Release Documentation | ![]() |
![]() |
![]() |
401 | ![]() |
EKEHH - EBELP | Removed Scheduling Agreement Release Documentation | ![]() |
![]() |
![]() |
402 | ![]() |
EKEH_KEY - EBELP | Structure for Array Fetch: Table EKEH | ![]() |
![]() |
![]() |
403 | ![]() |
EKEK - EBELP | Header Data for Scheduling Agreement Releases | ![]() |
![]() |
![]() |
404 | ![]() |
EKEKH - EBELP | Removed Header Data of Scheduling Agreement Releases | ![]() |
![]() |
![]() |
405 | ![]() |
EKEK_X - EBELP | Extended Structure for Printing FRC Schedules | ![]() |
![]() |
![]() |
406 | ![]() |
EKES - EBELP | Vendor Confirmations | ![]() |
![]() |
![]() |
407 | ![]() |
EKESAPO - V_EBELP | Interface Structure for Purchasing Documents -> APO | ![]() |
![]() |
![]() |
408 | ![]() |
EKESAPO - EBELP | Interface Structure for Purchasing Documents -> APO | ![]() |
![]() |
![]() |
409 | ![]() |
EKESU - EBELP | Auxiliary Structure EKES | ![]() |
![]() |
![]() |
410 | ![]() |
EKES_CONV_QTY - EBELP | Contains Qty Conversn Factors btw. Delivery UoM & Order UoM | ![]() |
![]() |
![]() |
411 | ![]() |
EKET - EBELP | Scheduling Agreement Schedule Lines | ![]() |
![]() |
![]() |
412 | ![]() |
EKETH - EBELP | Scheduling Agreement Schedules: History Tables | ![]() |
![]() |
![]() |
413 | ![]() |
EKETKEY - EBELP | Key Schedule Line | ![]() |
![]() |
![]() |
414 | ![]() |
EKETU - EBELP | Update Structure for Purchase Requisition | ![]() |
![]() |
![]() |
415 | ![]() |
EKKI - EBELP | Purchasing Condition Index | ![]() |
![]() |
![]() |
416 | ![]() |
EKKN - EBELP | Account Assignment in Purchasing Document | ![]() |
![]() |
![]() |
417 | ![]() |
EKKNU - EBELP | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
![]() |
![]() |
418 | ![]() |
EKKN_KEY - EBELP | Structure for Array Fetch on Table EKKN | ![]() |
![]() |
![]() |
419 | ![]() |
EKKN_SHP - EBELP | Acct. Assgt. Data for Creation of Delivery (Stock Transfer) | ![]() |
![]() |
![]() |
420 | ![]() |
EKOMD - EBELP | Contract Master Conditions Structure for Printout | ![]() |
![]() |
![]() |
421 | ![]() |
EKPA - EBELP | Partner Roles in Purchasing | ![]() |
![]() |
![]() |
422 | ![]() |
EKPB - EBELP | "Material Provided" Item in Purchasing Document | ![]() |
![]() |
![]() |
423 | ![]() |
EKPO - EBELP | Purchasing Document Item | ![]() |
![]() |
![]() |
424 | ![]() |
EKPOAPO - EBELP | Interface Structure for Purchasing Documents -> APO | ![]() |
![]() |
![]() |
425 | ![]() |
EKPOLIGHT - EBELP | Purchasing Document Item: Data Part | ![]() |
![]() |
![]() |
426 | ![]() |
EKPOUPOS - EBELP | Purchasing sub-item data (MPN A&D) | ![]() |
![]() |
![]() |
427 | ![]() |
EKPO_KEY - EBELP | Structure for Array Fetch (Table EKPO) | ![]() |
![]() |
![]() |
428 | ![]() |
EKPO_REFC - EBELP | Reference Data: Purchase Order Item | ![]() |
![]() |
![]() |
429 | ![]() |
EKPO_SPLITT - EBELP | Split Items | ![]() |
![]() |
![]() |
430 | ![]() |
EKPV - EBELP | Shipping Data For Stock Transfer of Purchasing Document Item | ![]() |
![]() |
![]() |
431 | ![]() |
EKREP - EBELP | Purchasing Data for Reporting | ![]() |
![]() |
![]() |
432 | ![]() |
EKRS - EBELP | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ![]() |
![]() |
![]() |
433 | ![]() |
EKRSDC - EBELP | ERS Procedure: Planned Delivery Costs to be Invoiced | ![]() |
![]() |
![]() |
434 | ![]() |
EKSEL - EBELP | Selected Purchase Orders | ![]() |
![]() |
![]() |
435 | ![]() |
EKUB - EBELP | Index for Stock Transport Orders for Material | ![]() |
![]() |
![]() |
436 | ![]() |
ELEM01 - EBELP | Subprocess for LDB-01 | |||
437 | ![]() |
ELEM02 - EBELP | Subprocess for LDB-02 | |||
438 | ![]() |
ELEM03 - EBELP | Subprocess for LDB-03 | |||
439 | ![]() |
EM10_MOVE_HEADER - EBELP | I/O Fields for Header Data for Goods Movement via Serial No. | ![]() |
![]() |
![]() |
440 | ![]() |
EMSG - EBELP | Transfer Table for Messages Issued | ![]() |
![]() |
![]() |
441 | ![]() |
ENTRY_SHEETS - EBELP | Structure for Collecting Entry Sheets | ![]() |
![]() |
![]() |
442 | ![]() |
EPDECDATA - EBELP | Communication Structure: External/Internal Procurement | ![]() |
![]() |
![]() |
443 | ![]() |
EPIC_S_APPR_ITEM - EBELP | Structure of Payment Item | ![]() |
![]() |
![]() |
444 | ![]() |
EPIC_S_BSIK_EXTEND - EBELP | EPIC: BSIK extend | ![]() |
![]() |
![]() |
445 | ![]() |
EPIC_S_CBC_REPORT_DRILLDOWN - EBELP | EPIC: Cash Budget Consumption Report DrillDown | ![]() |
![]() |
![]() |
446 | ![]() |
EPIC_S_FLAT_ITEM - EBELP | Subsitute before EPIC_S_ITEM examption ready | ![]() |
![]() |
![]() |
447 | ![]() |
EPIC_S_ITEM - EBELP | Structure of Payment Item | ![]() |
![]() |
![]() |
448 | ![]() |
EPIC_S_PP_ITEM - EBELP | Structure of Partial Payment | ![]() |
![]() |
![]() |
449 | ![]() |
EPM_STR_VWC - EBELP | Work Center View Structure for Report EPM_ORDER_KPI | ![]() |
![]() |
![]() |
450 | ![]() |
ERPTMS_S_IV_INDEX - PO_ITEM | TM 7.0 structure with fields of Index Table TCM_D_IV_INDEX | ![]() |
![]() |
![]() |
451 | ![]() |
ERPTMS_S_PO_ITEM_RANGE - HIGH | Purchase Order Item Range | ![]() |
![]() |
![]() |
452 | ![]() |
ERPTMS_S_PO_ITEM_RANGE - LOW | Purchase Order Item Range | ![]() |
![]() |
![]() |
453 | ![]() |
ERPTM_IV_DATA - PO_ITEM | TM 8.0 TCM-ERP Invoice Integration Data Table | ![]() |
![]() |
![]() |
454 | ![]() |
ERPTM_IV_KEY - PO_ITEM | TM 8.0 structure with key fields of table ERPTM_IV_DATA | ![]() |
![]() |
![]() |
455 | ![]() |
ERPTM_S_IV_DATA - PO_ITEM | TM 8.0 structure with fields of data table ERPTM_IV_DATA | ![]() |
![]() |
![]() |
456 | ![]() |
ERSALV - EBELP | Fields for ALV Lists for ERS with Log. Invoice Verification | ![]() |
![]() |
![]() |
457 | ![]() |
ERS_HEAD - EBELP | Automatic ERS with HSC: header data | ![]() |
![]() |
![]() |
458 | ![]() |
ERS_ITEM - EBELP | Automatic ERS with HSC: item data | ![]() |
![]() |
![]() |
459 | ![]() |
ERS_MESS - EBELP | Automatic ERS with HSC: workflow information | ![]() |
![]() |
![]() |
460 | ![]() |
ERS_PRITAB - EBELP | Interface for ERS User Exit, List Preparation | ![]() |
![]() |
![]() |
461 | ![]() |
ESLH - EBELP | Service Package Header Data | ![]() |
![]() |
![]() |
462 | ![]() |
ESO_S_BBP_CTR_ITEM_MAP_CO - BE_NUMBER_INT | Extraction Structure for mapped SRM Contracts | ![]() |
![]() |
![]() |
463 | ![]() |
ESO_S_EINE - EBELP | Extraction Structure for Purchasing Organization Data | ![]() |
![]() |
![]() |
464 | ![]() |
ESO_S_EKBE_PO - EBELP | Extraction structure of Purchase Document History | ![]() |
![]() |
![]() |
465 | ![]() |
ESO_S_EKET_PO - EBELP | Extraction structure of Scheduling Agreement Schedule Lines | ![]() |
![]() |
![]() |
466 | ![]() |
ESO_S_EKKN_PO - EBELP | Extraction Structure of Account Assignment | ![]() |
![]() |
![]() |
467 | ![]() |
ESO_S_EKPO_CO - EBELP | Extraction Structure for Contract Item Data | ![]() |
![]() |
![]() |
468 | ![]() |
ESO_S_EKPO_PO - EBELP | Extraction Structure for PO Item Data | ![]() |
![]() |
![]() |
469 | ![]() |
ESO_S_EKPO_RFQ - EBELP | Extraction Structure for RFQ Item Data | ![]() |
![]() |
![]() |
470 | ![]() |
ESO_S_EKPO_SA - EBELP | Extraction Structure for Scheduling Agreement Item Data | ![]() |
![]() |
![]() |
471 | ![]() |
ESO_S_ESSR_SES - EBELP | Extraction Structure for SES Item Data | ![]() |
![]() |
![]() |
472 | ![]() |
ESO_S_MSEG_GR - EBELP | Extraction Structure for Document Segment | ![]() |
![]() |
![]() |
473 | ![]() |
ESO_S_NETPR - EBELP | Extraction Structure for Item Price | ![]() |
![]() |
![]() |
474 | ![]() |
ESO_S_PURDOC_ITEM_TEXTS - EBELP | Extraction Structure for longtexts on document item level | ![]() |
![]() |
![]() |
475 | ![]() |
ESSR - EBELP | Service Entry Sheet Header Data | ![]() |
![]() |
![]() |
476 | ![]() |
ESSR_DATA - EBELP | Service Entry: Data Fields in Header | ![]() |
![]() |
![]() |
477 | ![]() |
ESSR_TREE - EBELP | Display Data in Entry Sheet Tree | ![]() |
![]() |
![]() |
478 | ![]() |
ESUC - EBELP | Ext. Services Management: Unplanned Limits on Contract Item | ![]() |
![]() |
![]() |
479 | ![]() |
ESVC - EBELP | Vendor confirmation for service lines | ![]() |
![]() |
![]() |
480 | ![]() |
EVAL_IV_KEYFIG_ITM_S - EBELP | Absolute Key Figures AND Key from Document Item | ![]() |
![]() |
![]() |
481 | ![]() |
EVAL_IV_KONTEXT_ITM_S - EBELP | Context Data at Item Level | ![]() |
![]() |
![]() |
482 | ![]() |
EVAL_IV_RES_ITM - EBELP | Results of Vendor Evaluation (Item) | ![]() |
![]() |
![]() |
483 | ![]() |
EVAL_IV_WORK_ITM_S - EBELP | Work Structure Item | ![]() |
![]() |
![]() |
484 | ![]() |
EVARART - EBELP | Variant Data: Purchasing | ![]() |
![]() |
![]() |
485 | ![]() |
EWUFI_SCA - EBELP | EMU conversion: Table of the clearings to be adjusted | ![]() |
![]() |
![]() |
486 | ![]() |
EXOP - EBELP | Structure for updating external processing | ![]() |
![]() |
![]() |
487 | ![]() |
EXPD_ANALYSIS - EBELP | Expediting Reporting Data | ![]() |
![]() |
![]() |
488 | ![]() |
EXPD_EKPO_LINE - EBELP | Structure for Selection of a PO Item | ![]() |
![]() |
![]() |
489 | ![]() |
EXPD_INPUT - EBELP | Expediting Input Structure | ![]() |
![]() |
![]() |
490 | ![]() |
EXPD_LINE - EBELP | Line Structure in Progress Tracking Order | ![]() |
![]() |
![]() |
491 | ![]() |
EXPD_OBJ - EBELP | Object Data for Progress Tracking | ![]() |
![]() |
![]() |
492 | ![]() |
EXPD_TRACK_ITEM - EBELP | Identification Data in Progress Tracking | ![]() |
![]() |
![]() |
493 | ![]() |
EXP_INPUT_DATA - EBELP | Progress Tracking Data for Order | ![]() |
![]() |
![]() |
494 | ![]() |
EXP_PO_ITEM - EBELP | Purchase Order Item Key | ![]() |
![]() |
![]() |
495 | ![]() |
EXT_EKET - EBELP | Extended EKET | ![]() |
![]() |
![]() |
496 | ![]() |
F181_FIELDS - EBELP | P&L Adjustment: Possible Account Assignment Fields | ![]() |
![]() |
![]() |
497 | ![]() |
F181_FIELDS_ALV - EBELP | P&L Adjustment: Possible Account Assignment Fields | ![]() |
![]() |
![]() |
498 | ![]() |
F181_FIELDS_SP - EBELP | P&L Adjustment:Possible Acct.Assignment Fields(Ind.Postings) | ![]() |
![]() |
![]() |
499 | ![]() |
FAA_S_ACCIT_AMDS - EBELP | Document Display - New New Kernel | ![]() |
![]() |
![]() |
500 | ![]() |
FAA_S_ITEM_DATA - PO_LINE | Item Deep Structure Include ANEP, ANEA, ANEK | ![]() |
![]() |
![]() |