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 |