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
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FAA_S_MISSING_ANEK - PO_LINE | Missing Fields of ANEK in Structure FAA_DC_SX_ITEM | ||||
| 2 | FAGLPOSA - EBELP | Basic Data for Line Items: New General Ledger Accounting | ||||
| 3 | FAGLPOSBW - EBELP | Fields for LI Extractor: New General Ledger Accounting | ||||
| 4 | FAGLPOSE - EBELP | Feilds for Reading Data: Line Items: New General Ledger | ||||
| 5 | FAGLPOSE_CORE - EBELP | Core Fields for Reading Data of Line Items in New GL | ||||
| 6 | FAGLPOSX - EBELP | Line Item Data: New General Ledger Accounting | ||||
| 7 | FAGLPOS_APRE - EBELP | Payables According to General Ledger Account Assignments | ||||
| 8 | FAGLPOS_ARRE - EBELP | Receivables According to General Ledger Account Assignments | ||||
| 9 | FAGL_BSEG_EXT - EBELP | Enhancement BSEG for Document Display | ||||
| 10 | FAGL_GLT0_ACCIT_EXT - EBELP | Line Information for Document Splitting | ||||
| 11 | FAGL_R_SPL - EBELP | Reorganization: Splitting Information of the Open Items | ||||
| 12 | FAGL_R_S_APAR_OBJ_GEN - EBELP | APAR Object at Generation Time and Foreign Lang. Valuation | ||||
| 13 | FAGL_R_S_APAR_SUPOBJ_FIELDS - EBELP | Subset of Addit. Split Attribs for ID of Superord. Obj. APAR | ||||
| 14 | FAGL_R_S_SPLINFO_EXT - EBELP | Reorganization: Structure of Extended FAGL_SPLINFO Table | ||||
| 15 | FAGL_R_S_SPLINFO_GRP - EBELP | FAGL_R_SPL mit GRP | ||||
| 16 | FAGL_R_S_SPL_ATTR - EBELP | Reorganization: Additional Document Splitting Attributes | ||||
| 17 | FAGL_R_S_SPL_ATTR_FOREX - EBELP | Additional Doc. Splitting Attributes: Foreign Crcy Valuation | ||||
| 18 | FAGL_SPL_SIM_ITEMS - EBELP | Simulation of Document Splitting: Line Items | ||||
| 19 | FAGL_S_ACCIT_SPL - EBELP | Split ACCIT | ||||
| 20 | FAGL_S_GL_ITEM_UI - PO_ITEM | G/L Account Item | ||||
| 21 | FAGL_S_LINE_ITEM - PO_ITEM | General Line Item (Transport Structure, Not Permanent) | ||||
| 22 | FAGL_S_LINE_ITEM_DETAIL_UI - PO_ITEM | General Line Items (Screen Display) | ||||
| 23 | FAGL_S_LINE_ITEM_UI - PO_ITEM | General Line Items (Screen Display) | ||||
| 24 | FAGL_S_OPEN_ITEMS - EBELP | Fields from Open Item Tables BSIS, BSIK, and BSID | ||||
| 25 | FAGL_S_RFKLBU10_GL_LIST - EBELP | Balance Audit Trail RFKLbu10: G/L Accounts, Items | ||||
| 26 | FAGL_S_SREP_DOCUMENTS - EBELP | Documents, Compact (Entry View) | ||||
| 27 | FAGL_S_SREP_LINE_ITEMS - EBELP | Gen. Ledger: Line Items | ||||
| 28 | FBG_POSTAB - EBELP | Worklist for follow-on docs to be generated for alloc tbls | ||||
| 29 | FBSEG - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 30 | FCABP - EBELP | FI-CA: Document Item | ||||
| 31 | FCALV_S_RMLIFO32 - EBELP | Structure for the Main List of RMLIFO32 | ||||
| 32 | FCALV_S_RMNIWE00_03_LIST - EBELP | Determine Lowest Value: Market Prices | ||||
| 33 | FCBP - EBELP | Line items: commitment and actual | ||||
| 34 | FCOM_ECP_HIER_ITEM - EBELP | ECP Hierarchy Item | ||||
| 35 | FCOM_ECP_S_KIS1 - EBELP | ECP Costing Items | ||||
| 36 | FCO_REWORK_COCKPIT_ITEMS_COMP - PO_ITEM | Document Items - Components | ||||
| 37 | FDM1 - EBELP | Cash Management & Forecast: Line Items of MM Documents | ||||
| 38 | FDM_AR_BSEG - EBELP | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 39 | FDM_INVHISTORY_BSEGX - EBELP | Invoice History: Enhanced Structure BSEG | ||||
| 40 | FEBS_BSPROC_ITEM - EBELP | Item | ||||
| 41 | FEB_BSPROC_ITEM - EBELP | Bank Statement Postprocessing: Customer Open Items | ||||
| 42 | FEB_BSPROC_ITEM_FE - EBELP | Bank Statement Postprocessing: Customer Open Items | ||||
| 43 | FIAAIN_S_BSEG - EBELP | Structure for FIAA IN BSEG | ||||
| 44 | FINT_BSP_SRU_ITEM_AN - EBELP | Fields of AuC Line Item List | ||||
| 45 | FINT_BSP_SRU_SREQ - EBELP | Asset Line Items (ANEP + ANEA + ANEK) | ||||
| 46 | FIN_RFFDEA00_02_ALV - EBELP | Structure for RFFDEA00 - Memo Record Lines | ||||
| 47 | FIN_S_GLPOS - EBELP | HANA View Structure: GL Item | ||||
| 48 | FIP_S_BAL_MATERIAL_DOCUMENT - EBELP | FIP structure for material document | ||||
| 49 | FIP_S_EBELP_RANGE - HIGH | Range: Item Number of Purchasing Document | ||||
| 50 | FIP_S_EBELP_RANGE - LOW | Range: Item Number of Purchasing Document | ||||
| 51 | FIP_S_GR_POWL - EBELP | POWL Structure for Goods Receipt | ||||
| 52 | FIP_S_PD_POWL - EBELP | POWL Structure for Plant Demands | ||||
| 53 | FIP_S_PURCHASE_ORDER - EBELP | Purchase Order Structure | ||||
| 54 | FITV_ACCOUNT - EBELP | Cost Assignment | ||||
| 55 | FIWTIE_S_REGUP - EBELP | Structure for Line items from the settlement in the payment | ||||
| 56 | FIWTIN_S_PROVTAB - EBELP | PROVISION DISPLAY STRUCTURE | ||||
| 57 | FIWTIN_TDS - EBELP | To Hold TDS Records | ||||
| 58 | FKKRW_ACCIT - EBELP | FI-CA: Interface to FI/CO: Item information | ||||
| 59 | FLAB_STOP_CONFIG - EBELP | Control Data for Stop Logic | ||||
| 60 | FLQITEMPO_FC - EBELP | Liquidity Calculation - Forecast Line Items for MM POs | ||||
| 61 | FMBP - EBELP | FI-FM Transfer Structure: Fin.Accounting Document Segment | ||||
| 62 | FMCNAI - RBUZEI | FM Line Items with Active CCN Logic | ||||
| 63 | FMEF_REFERENCE - EBELP | Reference or Reduction Data | ||||
| 64 | FMEP - EBELP | FI-FM Line Items | ||||
| 65 | FMEPIN - EBELP | Line Item Structure for Cashflow Processor | ||||
| 66 | FMFGAPASS - EBELP | Accountable Property Assets Created w Value | ||||
| 67 | FMFG_APW - EBELP | Warehousing Structure for ALV | ||||
| 68 | FMFG_CLOI_FIELDS_AP - EBELP | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 69 | FMFG_CLOI_FIELDS_AP_MM - EBELP | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 70 | FMFG_EXCLUDE_INVOICE_FIELDS - EBELP | Data Collection fields for Improper Reason Code | ||||
| 71 | FMFG_PO_CMMTSTR - EBELP | Commitment string lookup table for SES ZEKKN correction | ||||
| 72 | FMFG_PO_SUBSET - EBELP | ZEKKN number to correct invoices for SES | ||||
| 73 | FMFG_PO_ZEKKN - EBELP | ZEKKN data for all FI items referencing service POs | ||||
| 74 | FMFG_VEKPO - EBELP | JFMIP: Pending PO Line Item Changes Table | ||||
| 75 | FMLGD_STRUC_RFPOSX - EBELP | Clearing Control: Enhanced Structure for Open Items | ||||
| 76 | FMMP - EBELP | Cash budget management line items | ||||
| 77 | FMRE01_CONS_ALV - REBELP | Consumption History Data for Earmarked Funds | ||||
| 78 | FMRESV_DATA - EBELP | Material Reservation Data | ||||
| 79 | FMR_REF_CHANGE - EBELP | Reduction Reference Data of Earmarked Funds | ||||
| 80 | FPDP_S_CLEARING - EBELP | Structure for Down Payment Transfer | ||||
| 81 | FPDP_S_DPPOSALV_STYLE - EBELP | Purchase Order Items: Structure for ALV Grid w. Style Table | ||||
| 82 | FPDP_S_DPPOS_ALV - EBELP | Purchase Order Items: Structure for ALV Grid | ||||
| 83 | FPDP_S_DPPOS_SUM - EBELP | Purchase Order Items: Structure for Totals | ||||
| 84 | FPDP_S_INPUT - EBELP | Transfer Fields for Purchase Orders by Down Payments | ||||
| 85 | FPIA_S_INTITSHOW_LIST - EBELP | ALV structure for IOA fields in Interest Run Display report | ||||
| 86 | FPLAA - EBELP | Application data for the billing plan | ||||
| 87 | FPLC - EBELP | Vendor Line Fields | ||||
| 88 | FPLD - EBELP | Structure for Payment Requests | ||||
| 89 | FPLF - EBELP | Fields for Recovery Order Customer Items | ||||
| 90 | FPLG - EBELP | Screen Fields for Customer Header Item Recovery Order | ||||
| 91 | FPLX - EBELP | Screen Fields for Payment Requests | ||||
| 92 | FPRLS_ITEM - EBELP | Item Data | ||||
| 93 | FPRLS_ITEM_ALV - EBELP | Payment Release: Item fields to be used in the ALV | ||||
| 94 | FPRLS_ITEM_DATA - EBELP | Item Data | ||||
| 95 | FPRLS_ITEM_SEARCH - EBELP | Payment Release List: Item fields to be used in search list | ||||
| 96 | FPRL_ITEM - EBELP | Item Data | ||||
| 97 | FPRL_S_CESSION - EBELP | PRL: Transfer Structure for Documents with Garnishment | ||||
| 98 | FRE_DB_ABI_POS - EBELP | Item table for DIF occurrence | ||||
| 99 | FRE_DB_ABI_POS_STY - EBELP | Structure for FRE_DB_ABI_POS | ||||
| 100 | FRE_EKAB_STY - EBELP | Fields for Selection from Database Table EKAB | ||||
| 101 | FRE_EKET_STY - EBELP | Purchase Order Schedule Line for Order outbound | ||||
| 102 | FRE_EKPO_STY - EBELP | Purchasing document item (various fields) | ||||
| 103 | FRE_MD_EINA_SOS_STY - EBELP | Transfer supply structure: EINA key fields | ||||
| 104 | FRE_MD_SUPPLY_SOURCE_DATA_STY - EBELP | Transportation lanes procurement data records in R/3 | ||||
| 105 | FRE_MD_SUPPLY_SOURCE_KEY_STY - EBELP | Transportation lanes procurement data records | ||||
| 106 | FRE_MD_SUPPLY_UPDATE_KEY_STY - EBELP | Key fields for updates on transportation lanes | ||||
| 107 | FRE_MMPUR_AO_INPUT_STY - EBELP | Input Structure for Module of Function Group MMPUR_AO | ||||
| 108 | FRE_OP_ITEM_IN - EBELP | F&R CON R/3 - Order Proposal Inbound Item Buffer | ||||
| 109 | FRE_OP_ITEM_IN_KEY - EBELP | Order Proposal Inbound Item Key | ||||
| 110 | FRE_OP_ITEM_IN_WORK_STY - EBELP | Internal Work Area of Inbound Interface to SAP F&R | ||||
| 111 | FRE_OP_ITEM_SDET - EBELP | Item Structure for User Interface | ||||
| 112 | FRE_OP_PO_KEY - EBELP | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | ||||
| 113 | FRE_ORD_IN_GEN_ARTICLE_STY - EBELP | Order Inbound IF - Generich Article Determination | ||||
| 114 | FRE_ORD_IN_GEN_ARTICLE_STY - POSNR | Order Inbound IF - Generich Article Determination | ||||
| 115 | FRE_ORD_IN_OP_ITEM_STY - EBELP | Order Inbound IF - Order Proposal Item Data | ||||
| 116 | FRE_POOP_CHK_INCONS_OPI_STY - EBELP | Inconsistencies OPI - FRE_CHECK_PO_OP | ||||
| 117 | FRE_POOP_CHK_PO_KEY_STY - EBELP | Purchase Order Key | ||||
| 118 | FRE_PO_GI_WL - EBELP | Database Table for order item worklist concerning GI date | ||||
| 119 | FRE_PO_POINTER - EBELP | Change Pointers Changed Purchase Order Documents | ||||
| 120 | FRE_PO_POINTER_STY - EBELP | Structure for DB table FRE_PO_POINTER without client | ||||
| 121 | FRM_EKETVB_T - EBELP | Order Delivery Schedule: Open Delivery Quantity | ||||
| 122 | FRM_EKPOVB_T - EBELP | Order Items: Open Delivery Quantities | ||||
| 123 | FRM_GR_EKPO_EXTENDED_TYPE - EBELP | Extended EKPO Structure for Goods Receipt Checks | ||||
| 124 | FTPS_REQ_ACCOUNT - EBELP | Adobe form: Travel Request Cost Assignment | ||||
| 125 | FTPT_REQ_ACCOUNT - EBELP | Travel Request Cost Assignment | ||||
| 126 | FUD_BSEG - EBELP | BSEG For FIN UI-Decoupling | ||||
| 127 | FUD_ITEM - EBELP | FI-Document Item | ||||
| 128 | FUSS_MB - EBELP | Footer: Inventory Management | ||||
| 129 | FVBSEG - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 130 | FVVZEV - EBELP | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 131 | FVVZEV_PP - EBELP | FVVZEV with Contract Number (for Payment Processing) | ||||
| 132 | FWEL_DRV_EKKN_KEY - EBELP | Derivation Tool: Key Fields for EKKN | ||||
| 133 | FWEL_DRV_EKPO_KEY - EBELP | Derivation Tool: Key Fields of EKPO | ||||
| 134 | FWINDICATOR_STY - EBELP | Switch Off BAPI Firewall for SCM PIC | ||||
| 135 | GLE_ECS_STR_ECS_ITEM_REP - O_EBELP | ECS Item List: All Fields for Reporting | ||||
| 136 | GLE_ECS_STR_ECS_ITEM_REP - M_EBELP | ECS Item List: All Fields for Reporting | ||||
| 137 | GLE_ECS_STR_ECS_ITEM_REP - P_EBELP | ECS Item List: All Fields for Reporting | ||||
| 138 | GLE_ECS_STR_FI_OUTPUT_EDIT - EBELP | FI item data (original, posted, current) corr. to ECS item | ||||
| 139 | GLE_ECS_STR_SREP_ITEM - P_EBELP | ECS Item List: BI Extraction Structure | ||||
| 140 | GLE_ECS_STR_SREP_ITEM - M_EBELP | ECS Item List: BI Extraction Structure | ||||
| 141 | GLE_ECS_STR_SREP_ITEM - O_EBELP | ECS Item List: BI Extraction Structure | ||||
| 142 | GLE_ECS_STR_SREP_ITEM_MODIF - M_EBELP | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 143 | GLE_ECS_STR_SREP_ITEM_ORIG - O_EBELP | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 144 | GLE_ECS_STR_SREP_ITEM_POSTED - P_EBELP | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 145 | GLE_ECS_STR_UI_ALL_DATA - EBELP | ECS: Structure for User Interface | ||||
| 146 | GLE_FI_ITEM_MODF - EBELP | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 147 | GLE_FI_ITEM_ORIG - EBELP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 148 | GLE_MCA_STR_ACCIT - EBELP | GLE MCA Accounting Interface: Item Information | ||||
| 149 | GLE_MCA_STR_BSEG_F - EBELP | MCA Bseg Fields | ||||
| 150 | GLE_MCA_STR_BSEG_NONKEY - EBELP | MCA Bseg Fields | ||||
| 151 | GLE_MCA_STR_MBSEG - EBELP | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 152 | GLE_RUNADM_STR_FI_DOC - EBELP | Financial Accounting document (list output) | ||||
| 153 | GLE_STR_ADB_SIDATA - EBELP | SIDATA | ||||
| 154 | GLE_STR_ECS_AGING_DATA - EBELP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 155 | GLE_STR_ECS_FI_ITEM_ALL_DATA - EBELP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 156 | GLE_STR_FI_ITEM - EBELP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 157 | GLE_STR_FI_ITEM_ALL_DATA - EBELP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 158 | GLE_STR_FI_ITEM_DATA - EBELP | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 159 | GLFAST - EBELP | G/L account fast entry | ||||
| 160 | GLPCA - EBELP | EC-PCA: Actual Line Items | ||||
| 161 | GLPCACT_STD - EBELP | Standard fields for V_GLPCA_CT | ||||
| 162 | GLPCA_CT - EBELP | Profit Center Documents | ||||
| 163 | GLPCW - EBELP | Generated Extract Structure for Table GLPCA | ||||
| 164 | GLPOSCCT_STD - EBELP | Standard fields for V_GLPOS_C_CT | ||||
| 165 | GLPOSNCT_STD - EBELP | Standard fields for V_GLPOS_N_CT | ||||
| 166 | GLPOS_C_CT - EBELP | FI Document: Entry View | ||||
| 167 | GLPOS_N_CT - EBELP | New General Ledger: Line Item with Currency Type | ||||
| 168 | GLSPC - EBELP | Profit Center Accounting: Line Items | ||||
| 169 | GLU1 - EBELP | G/L user table 1 | ||||
| 170 | GLU3 - EBELP | FI-SL drilldown reporting: Superstructure w/all fields used | ||||
| 171 | GOCOMP_TV - EBELP | MMIM Enjoy: Table View for Component Consumption (EKBE_SC) | ||||
| 172 | GODYNPRO - PO_ITEM | MMIM Enjoy: Input Fields on Screen | ||||
| 173 | GOFREIGHT - EBELP | MMIM Enjoy: Freight Vendor Table | ||||
| 174 | GOITEM - EBELP | MMIM Enjoy: Item Data | ||||
| 175 | GOITEM_TV - EBELP | Fields of GOITEM, which are in table view | ||||
| 176 | GOTRIP - PO_ITEM | MMIM Enjoy: Data Necessary for Environment Calls | ||||
| 177 | GRIRPOS - EBELP | GR/IR Items to be Cleared | ||||
| 178 | GRIR_DOC_POS - EBELP | Account Maintenance Document Items for ALV | ||||
| 179 | GRIR_LIST_HEAD - EBELP | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 180 | GRIR_LIST_ITEM - EBELP | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 181 | GRIR_LIST_ITEM - PO_ITEM | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 182 | GRPCRTA_S_MG3LOPURVAP07C1 - EBELP | Output structure for Overpaid invoice payment | ||||
| 183 | GRPCRTA_S_MG3LOPURVAP07C2 - EBELP | Output structure for Overpaid invoice payment | ||||
| 184 | GRPCRTA_S_MGLOPURTP06C1 - EBELP | Display Structure - GLOPURTP06C1 | ||||
| 185 | GRPCRTA_S_MGLOPURTP06C11 - EBELP | Display Structure - GLOPURTP06C1 | ||||
| 186 | GRPCRTA_S_MGLOPURTP06C21 - EBELP | Structure to display - GLOPURTP06C2 | ||||
| 187 | GRPCRTA_S_MGLOPURVAP07C1 - EBELP | Display Structure - /VIRSA/GLOPURVAP07C1 | ||||
| 188 | GRPG_PO_COMPONENT - EBELP | Grouping/Pegging: purchase order object components | ||||
| 189 | GSEG - EBELP | Offsetting Items for B-Segment in Reporting | ||||
| 190 | HCMT_BSP_PA_PREF - EBELP | UI Structure for Cost Assignment | ||||
| 191 | HCP_S_DIFFCA_EMPLOYEE - EBELP | Alternative Cost Assignment for Employee Data | ||||
| 192 | HRMMIFDATA - EBELP | Data for interface table HR -> MM-SRV | ||||
| 193 | HRMMIFS - EBELP | Structure for interface table HR -> MM-SRV | ||||
| 194 | HRMMSRVIF - EBELP | Interface Table: Time Recording in MM-SRV | ||||
| 195 | HRPP_EP24 - EBELP | Transfer to Accounting: Version 24 (as of 3.1H, 4.0A) | ||||
| 196 | HRPP_EP24_CHAR - EBELP | Transfer to accounting: Version 24 (as of 3.1H, 4.0A) | ||||
| 197 | HRPP_EP3X - EBELP | Transfer to Accounting: Line Items (Format 3.X) | ||||
| 198 | HRPP_EP3X_CHAR - EBELP | Transfer to accounting: Line items (format 3.X) | ||||
| 199 | HZEKBES - EBELP | Purchase Order History Assignment | ||||
| 200 | IAOM_OM_ASSIGNMENT_WO_PO - PO_ITEM_NR | Assign work order items to purchase order items (OM) | ||||
| 201 | IAOM_OM_ASSIGNMENT_WO_PO_RES - PO_ITEM_NR | Assign work order items to purchase order items (OM) | ||||
| 202 | IAOM_OM_EXAT - PO_ITEM_NR | External Characteristics of Object in Outsourcing Manufact | ||||
| 203 | IBIPNOTF - EBELP | IBIP - Notification header | ||||
| 204 | IBIPTLOP - EBELP | IBIP: Task List Operation | ||||
| 205 | ICH_D_MWO_PPN - EBELP | ManufactoringWorkOrderProductionProgress control | ||||
| 206 | ICH_EKPO_KEY - EBELP | Key for Purchasing Document Item Entries | ||||
| 207 | ICH_MDPS_STR - EBELP | Item MRP Document for RSMIPROACT | ||||
| 208 | ICH_MWO_S_COMP_PO - PO_ITEM | Component consumption structure with PO reference | ||||
| 209 | ICH_S_MWO_INF - PO_ITEM | ManufacturingWorkOrderInformation | ||||
| 210 | ICH_S_MWO_PPN - PO_ITEM | ManufacturingWorkOrderProductionProgress | ||||
| 211 | ICH_S_MWO_PPN_CONTROL - EBELP | ManufacturingWorkOrder PPN Control | ||||
| 212 | IDCN_S_AP_AGING_ITEM - EBELP | AP Aging Output Item | ||||
| 213 | IDCN_S_DOCALV - EBELP | Accounting Document at Segment Level | ||||
| 214 | IDCN_S_GRIR_BNG_ITEM - EBELP | GR/IR Report(China,Invoice Received But no Goods Received) | ||||
| 215 | IDCN_S_GRIR_GNB_ITEM - EBELP | GR/IR Report(China,Goods Received But not Invoice Received) | ||||
| 216 | IDEU_VAT - EBELP | EU VAT Posting | ||||
| 217 | IDITSR_ASSIGN - EBELP | Document table used for the CBR Austria | ||||
| 218 | IEKEH - EBELP | Change Structure for EKEH | ||||
| 219 | IEKEK - EBELP | Change Structure for EKEK | ||||
| 220 | IEKPO - EBELP | Transfer Structure: PO Item for Function Call | ||||
| 221 | IFMBLIN - PO_ITEM | Budgetary Ledger Interface | ||||
| 222 | IFMEPAO - EBELP | Reporting: Structure for Request Documents | ||||
| 223 | IFMFG_ACC_PROP - EBELP | Accountable Property structure | ||||
| 224 | IFMFG_MM_PRPO - REBELP | Structure for new PR PO Screen | ||||
| 225 | IFMFG_PO_HISTORY - EBELP | Structure for ALV List for RFFMFG_PO_HISTORY | ||||
| 226 | IFMGR_RED_MM_OUTPUT - EBELP | GR reductions calculated based on MM data | ||||
| 227 | IFMGR_RED_PO_ITEM - EBELP | List of POItem | ||||
| 228 | IFMKBLD - REBELP | Struktur für den Druck Mittelreservierung | ||||
| 229 | IFMREQLINE - EBELP | Struktur VBSEG | ||||
| 230 | IFMROPOS - REBELP | Recurring amounts: editing structure | ||||
| 231 | IFM_CP_OUTPUT_LIST - EBELP | Output Structure for Commitment Plan Data (FM) | ||||
| 232 | IFM_RC01_RESULT - EBELP | FM-FI Line Item Comparison: Structure of Result List | ||||
| 233 | IMREP_MSEG - EBELP | Structure for reporting material documents / inv. management | ||||
| 234 | IMSEG - EBELP | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 235 | IMSEG3 - EBELP | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 236 | IMSEGVB - EBELP | Dynamic Part of XIMSEG in GI/GR | ||||
| 237 | IMSEG_CORU - EBELP | IMSEG with additional data for confirmation | ||||
| 238 | INDUSTRY_PO_DATA - EBELP | Industry specific data in the PO item | ||||
| 239 | INDUSTRY_PO_DATAX - EBELP_KEY | Industry specific data in the PO item - relevance structure | ||||
| 240 | INVFO - EBELP | Display Structure for Contract Account Line Items | ||||
| 241 | INVOICE_PLAN_PUR_DATA - DOC_ITEM | Purchasing Data for Invoice Plan | ||||
| 242 | INVOICE_PLAN_PUR_DATAX - DOC_ITEM | Purchasing Data for Invoice Plan Change Parameter | ||||
| 243 | IOEKPO - EBELP | Purchase order item - structure for order info.system | ||||
| 244 | IOGOMO - EBELP | Database structure for goods movements - order header level | ||||
| 245 | IOMAMO - EBELP | Database structure for documentation goods movements | ||||
| 246 | IONRA - EBELP | General Object Number and Object Keys | ||||
| 247 | IOOPCOMP - EBELP | Database structure for order components | ||||
| 248 | IOOPER - EBELP | Database structure for operations in order | ||||
| 249 | IOOPGOMO - EBELP | Database structure for goods movements - operation | ||||
| 250 | IOOPPORD - EBELP | Database structure for purchase order - order info.system | ||||
| 251 | IOSOGOMO - EBELP | Database structure for goods movements - sub-operation | ||||
| 252 | IOSOPER - EBELP | Database structure for order sub-operations | ||||
| 253 | IOSOPORD - EBELP | Database structure for purchase order - order info.system | ||||
| 254 | IPM_CR_LIST_ITEM - EBELP | Item Structure for List Display of IPM Transfer Postings | ||||
| 255 | IPPE_PS_REP - EBELP | Structure for Transferring iPPE PS Assignment (Reporting) | ||||
| 256 | IPRQI - EBELP | Items from a Payment Request (External Interface) | ||||
| 257 | ISAUTOEKLWES - EBELP | Last Deliveries for FLAB | ||||
| 258 | ISAUTO_COMPL_EKBE - EBELP | Extension to shipping notication closing | ||||
| 259 | ISAUTO_INB_DELIVERY_DETAILS - PO_ITEM | Inbound Delivery Details | ||||
| 260 | ISAUTO_ITEMDATA - EBELP | Automotive item data | ||||
| 261 | ISAUTO_ITEMDATAX - EBELP | Automotive item data x | ||||
| 262 | ISAUTO_RAPDATA - EBELP | Data Structure for Automotive Revaluation | ||||
| 263 | ISAUTO_VBELN_POSNR - EBELP | Automotive: ASN Item for Automatic GR | ||||
| 264 | ISAUTO_XLO_EKBE - EBELP | History of Purchasing Document for XLO | ||||
| 265 | ISAUTO_XLO_EKPO - EBELP | Item Data for Purchasing Document for XLO | ||||
| 266 | ISAUTO_XLO_RANGE_S_EBELP - HIGH | Range Structure for Purchasing Document Item | ||||
| 267 | ISAUTO_XLO_RANGE_S_EBELP - LOW | Range Structure for Purchasing Document Item | ||||
| 268 | ISAUTO_XLO_SD_EK_REF - EBELP | Assignment of SD Document to Purchasing Document | ||||
| 269 | ISAUTO_XLO_XTAB6 - EBELP | XLO: Structure for Stock in Transit | ||||
| 270 | ISI_CONS_REQ_DATA - EBELP | structure for consignment requirement data | ||||
| 271 | ISI_CONS_SCHLINE_DATA - EBELP | Structure for schedule lines for consingment material | ||||
| 272 | ISI_DDL1_PDOC_DATA - EBELP | Strucure for delievery due list (ekpo, sub structure eket) | ||||
| 273 | ISI_EBELP - EBELP | Help structure for purchase document item | ||||
| 274 | ISI_EBELP_R - HIGH | Purchase order item range structure | ||||
| 275 | ISI_EBELP_R - LOW | Purchase order item range structure | ||||
| 276 | ISI_EKEKKEY - EBELP | Schedule release header key | ||||
| 277 | ISI_EKEK_X - EBELP | Help structure to read schedule release header with stop ind | ||||
| 278 | ISI_IV_HIST - EBELP | Structure for invoice history details | ||||
| 279 | ISI_PDI_PDOC_DETAIL_DATA - PO_ITEM | structure for detail data of purchase document | ||||
| 280 | ISI_PDOC_DATA - PO_ITEM | Purchasing Documents: Fields neccessary for identification | ||||
| 281 | ISI_RELEASE - EBELP | Release header | ||||
| 282 | ISI_RELEASE_X - EBELP | Release header including scheduling lines + last deliveries | ||||
| 283 | ISI_SCHEDLINE - EBELP | Scheduling lines | ||||
| 284 | ISI_SEARCH_CRITERIA - PO_ITEM | Search criteria used for all SWP transaktions | ||||
| 285 | ISPCAPRC4 - EBELP | Extraction Structure for DataSource 0EC_PCA_4 | ||||
| 286 | ISSR_DE_TP_RE - EBELP | Übergabestruktur Einzelbewegungsanzeige RE-Anlage | ||||
| 287 | ITEMCHNGES - EBELP | Items changed in sales order and purchase order | ||||
| 288 | IUSFGFDERIVE - EBELP_9 | Derivation of US Federal government fields | ||||
| 289 | IVE_S_INCINV_ITEM - EBELP | Incoming Invoice: Item information | ||||
| 290 | JHF11_KOMP_STR - EVRTP | IS-M: KOMP plus KNUMV | ||||
| 291 | JITODIACO - EBELP | Dialog Structure Outbound Components | ||||
| 292 | JITODYNCO - EBELP | Screen Structure Outbound Components | ||||
| 293 | JIT_SEARCH_CRITERIA - EBELP | Search Criteria for JIT | ||||
| 294 | JKSDPORDERFLOW - EBELP | IS-M: Assignment of Purchase Order Book to Purchase Order | ||||
| 295 | JSBW_PLM_APPREQ_ECP - EBELP | IS-M/PLM: BW Structure for 0ME_PLM_APPREQ_ECP | ||||
| 296 | JSBW_PLM_ECP - EBELP | IS-M/PLM: ECP | ||||
| 297 | JSBW_PLM_PROJ_ECP - EBELP | IS-M/PLM: BW Structure for 0ME_PLM_PROJ_ECP | ||||
| 298 | JSBW_PLM_PR_SIM_ECP - EBELP | IS-M/PLM: BW Structure for 0me_plm_pr_sim_ecp | ||||
| 299 | JVAP - EBELP | Joint venture item | ||||
| 300 | JVKOMP - EVRTP | IS-Oil / Joint Venture / KOMP-structure | ||||
| 301 | JVPO1 - EBELP | JVA: Plan Line Items | ||||
| 302 | JVSO1 - EBELP | JV LI Table with Objects for JVTO1 | ||||
| 303 | JVSO1_ST - EBELP | Structure for JVSO1 table | ||||
| 304 | J_1AGETMP - EBELP | Result of get market price | ||||
| 305 | J_1AINFINV - EBELP | Inflation: Invoices for Replacement Value Determination | ||||
| 306 | J_1AINFT16 - EBELP | Warehouse report ( data of previous fiscal years ) | ||||
| 307 | J_1BCTE_DOCFLOW - EBELP | CT-e: Flow of Documents | ||||
| 308 | J_1BMM_TC_DET_BAPI - EBELP | MM Tax Code determination - BAPI | ||||
| 309 | J_1BNFEPARKLIN - EBELP | Nota fiscal electronica: Invoice create failed | ||||
| 310 | J_1BNFEPARKTAX - EBELP | Nota fiscal electronica: Invoice create failed | ||||
| 311 | J_1BNFE_COMPONENT - EBELP | NF-e incoming: Purchase Order List of Components | ||||
| 312 | J_1BNFE_COMP_SEARCH_RESULT - EBELP | NF-e Incoming: Results for Component from Purchase Orders | ||||
| 313 | J_1BNFE_EKPO_KEY_EXTENDED - EBELP | Purchase Order Key (ebeln, ebelp) with Addition Information | ||||
| 314 | J_1BNFE_GOODS_TAX - EBELP | NF-e incoming XML Taxline | ||||
| 315 | J_1BNFE_INVOICE - EBELP | NF-e incoming: XML items with purchase order details | ||||
| 316 | J_1BNFE_IN_DELIVERY - EBELP | NF-e incoming: Inbound Delivery | ||||
| 317 | J_1BNFE_IN_DELIVERY_COMP - EBELP | NF-e incoming: Inb. Delivery Components for Subcontracting | ||||
| 318 | J_1BNFE_IN_DELIVERY_W_CTRL - EBELP | J_1BNFE_IN_DELIVERY with Selection for Table Control | ||||
| 319 | J_1BNFE_IN_GOOD - EBELP | NF-e incoming: Good | ||||
| 320 | J_1BNFE_IN_INVOICE - EBELP | NF-e incoming: XML items with purchase order details | ||||
| 321 | J_1BNFE_IN_INVOICE_W_CTRL - EBELP | NF-e incoming: XML items with PO details for Table Control | ||||
| 322 | J_1BNFE_IN_ITEM - EBELP | NF-e incoming: XML items with purchase order details | ||||
| 323 | J_1BNFE_IN_ITEM_2 - EBELP | NF-e incoming: XML items with purchase order details | ||||
| 324 | J_1BNFE_IN_ITEM_W_CTRL - EBELP | NF-e incoming: XML items with PO details for Table Control | ||||
| 325 | J_1BNFE_IN_TAX - EBELP | NF-e incoming: Tax Data | ||||
| 326 | J_1BNFE_IN_TAX_2 - EBELP | NF-e incoming: Tax Data | ||||
| 327 | J_1BNFE_IN_TAX_W_CTRL - EBELP | NF-e incoming: Tax Data for Table Control | ||||
| 328 | J_1BNFE_IN_VALIDATION - EBELP | Nf-e: Pre-check of Incoming XML line items | ||||
| 329 | J_1BNFE_MATERIAL_LIN - EBELP | NF-e incoming Material Line | ||||
| 330 | J_1BNFE_MATERIAL_LIN_OUT - EBELP | NF-e incoming: XML items - Result structure | ||||
| 331 | J_1BNFE_MATERIAL_TAX - EBELP | NF-e incoming XML Taxline | ||||
| 332 | J_1BNFE_PO_ITEM - EBELP | NF-e incoming: Purchase Order Item | ||||
| 333 | J_1BNFE_PO_ITEM_KEY - EBELP | NF-e Incoming: PO Item Key Fields | ||||
| 334 | J_1BNFE_PO_SEARCH_RESULT - EBELP | NF-e Incoming: PO Search Results | ||||
| 335 | J_1BNFE_PO_SEARCH_RESULT_1 - EBELP | NF-e Incoming: PO Search Results (with XML Item Number) | ||||
| 336 | J_1BNFE_PO_SEARCH_VIA_NUMBER - EBELP | NFe: PO Search via PO/Item Number | ||||
| 337 | J_1BNFE_TAXCODE - EBELP | Valid Tax Codes per Purchase Order Item | ||||
| 338 | J_1BNFE_TAX_DATA - EBELP | NF-e incoming: Tax Data | ||||
| 339 | J_1BNFE_VALIDATION - EBELP | Nf-e: Pre-check of Incoming XML line items | ||||
| 340 | J_1B_EXTRACTOR_BSEG - EBELP | Structure to allow creation of BSEG table extractor | ||||
| 341 | J_1IACCBAL - EBELP | Structure for storing account no and balance | ||||
| 342 | J_1IBPOTAB - EBELP | BPO structure for ERS - CIN | ||||
| 343 | J_1IEWTPROV - EBELP | Table for TDS provisions | ||||
| 344 | J_1IEXCINV - EBELP | Structure for the User Exit Unit Conversion | ||||
| 345 | J_1IEXDYNPRO - PO_ITEM | Incoming Excise Invoice: CIN40A Screen inputs first Line | ||||
| 346 | J_1IRECMAP - EBELP | Consolidating Classic & EWT table fields for Annual Returns | ||||
| 347 | J_1ITCJCUPDATE - EBELP | Updatation table for open documents | ||||
| 348 | J_1ITDS - EBELP | Classic TDS - reference table | ||||
| 349 | J_3RBSEGEKBE - EBELP | Relation: FI-document position -> Delivery order position | ||||
| 350 | J_3RBUE_BK_TABLE - MM_INV_EBELP | Transparent table for PurBook (ALV) | ||||
| 351 | J_3RBUE_BOOK_1 - MM_INV_EBELP | Stucture for PurBook | ||||
| 352 | J_3RBUY_BOOK_12 - MM_INV_EBELP | Stucture for PurBook (ALV) | ||||
| 353 | J_3RBUY_BOOK_12A - MM_INV_EBELP | Purchase Book | ||||
| 354 | J_3RBUY_BOOK_12B - MM_INV_EBELP | Purchase Book | ||||
| 355 | J_3RBUY_BOOK_12C - MM_INV_EBELP | Purchase Book | ||||
| 356 | J_3RBUY_BOOK_12D - MM_INV_EBELP | Purchase Book | ||||
| 357 | J_3RBUY_BOOK_12E - MM_INV_EBELP | Purchase Book | ||||
| 358 | J_3RBUY_BOOK_12F - MM_INV_EBELP | Stucture for PurBook (ALV) | ||||
| 359 | J_3RBUY_BOOK_EXT - MM_INV_EBELP | Stucture for PurBook (ALV) | ||||
| 360 | J_3RCOPSDK - EBELP | Open Item Data for Clearing Transactions G/L | ||||
| 361 | J_3RFDSLD - EBELP_IK | Structure for ALV in J_3RFDSLD report | ||||
| 362 | J_3RFGTD - ORDERPOS | Source Customs Declaration Contents | ||||
| 363 | J_3RFGTD_DOC - ORDERPOS | Source Customs Declaration Contents | ||||
| 364 | J_3RFGTD_DYNPRO - ORDERPOS | Customs Declaration Interface: Input Fields on Screen | ||||
| 365 | J_3RFGTD_REP - ORDERPOS | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | ||||
| 366 | J_3RFTAX_EXTRD - EBELP | Tax Extract Detail Lines | ||||
| 367 | J_3RF_RFPOS - EBELP | Line Item data for Customer/Vendor/G/L Account | ||||
| 368 | J_3RF_TP_BSEGCOR - EBELP | Items of Corrective documents | ||||
| 369 | J_3RF_TP_BSEGORI - EBELP | Items of Original documents | ||||
| 370 | J_3RF_TP_COMMON_ST_BSEG - EBELP | Common structure for orig/corr documents | ||||
| 371 | J_3RSL_BK_TABLE - MM_INV_EBELP | Transparent table for SaleBook (ALV) | ||||
| 372 | J_3R_SIDATA - EBELP | Type for transform data during transfer to FI-SL for PBU18 | ||||
| 373 | KABS_KANBANBOARD_ALV - EBELPPS | Output Structure for Kanban Board Table View | ||||
| 374 | KAEP_COAC - EBELP | Field List: Line Item Report for Actual Costs | ||||
| 375 | KAEP_COEP_X - EBELP | Item Field List: Actual Cost Line Item Report | ||||
| 376 | KAEP_COFP_X - EBELP | Item field list for the actual finance line item report | ||||
| 377 | KAEP_DEV - EBELP | Field List for Variance Line Item Report | ||||
| 378 | KAEP_FNAC - EBELP | Field List for Actual Financial Line Items | ||||
| 379 | KAEP_PI - EBELP | Line Item Report Structure: More Posting Information | ||||
| 380 | KBLD - REBELP | Screen fields for SAPMKBLD | ||||
| 381 | KBLD_PRINT - REBELP | Form Data for Earmarked Funds | ||||
| 382 | KBLE - REBELP | Document Item Processing: Manual Document Entry | ||||
| 383 | KBLE_REF - REBELP | Reference Fields for Development Records | ||||
| 384 | KCSCOFP - EBELP | Fields added to COFP for customer solution | ||||
| 385 | KEYCOMPL_INDICATOR_STY - EBELP | Indicator for Key Completion | ||||
| 386 | KIS1 - EBELP | Internal Structure CKIS + CKIT | ||||
| 387 | KISU - EBELP | Internal Structure CKIS without Keys | ||||
| 388 | KKB_CBL - EBELP | Output Line Costing BOM Line | ||||
| 389 | KOMAM - EVRTP | Permitted Fields for Prices in Purchasing | ||||
| 390 | KOMB - EBELP | Field catalog for condition key: output determination | ||||
| 391 | KOMG - EVRTP | Allowed Fields for Condition Structures | ||||
| 392 | KOMGF - EVRTP | Allowed Fields for Condition Record Index | ||||
| 393 | KOMGFNEW - EVRTP | Condition Index: New Entries in Index | ||||
| 394 | KOMGFOLD - EVRTP | Condition Index: Old Entries for Index | ||||
| 395 | KOMK3 - EBELP | Communications Table in FI - G/L Account Line Items | ||||
| 396 | KOMK3_FI - EBELP | Communication Table in FI G/L Account Items (FI Internal) | ||||
| 397 | KOMKBMD - BESP5 | Output Determination Communication Area Header Appl.MD | ||||
| 398 | KOMKBMD - BESP9 | Output Determination Communication Area Header Appl.MD | ||||
| 399 | KOMKBMD - BESP4 | Output Determination Communication Area Header Appl.MD | ||||
| 400 | KOMKBMD - BESP8 | Output Determination Communication Area Header Appl.MD | ||||
| 401 | KOMKBMD - BESP3 | Output Determination Communication Area Header Appl.MD | ||||
| 402 | KOMKBMD - BESP1 | Output Determination Communication Area Header Appl.MD | ||||
| 403 | KOMKBMD - BESP2 | Output Determination Communication Area Header Appl.MD | ||||
| 404 | KOMKBMD - BESP6 | Output Determination Communication Area Header Appl.MD | ||||
| 405 | KOMKBMD - BESP7 | Output Determination Communication Area Header Appl.MD | ||||
| 406 | KOMP - EVRTP | Communication Item for Pricing | ||||
| 407 | KONTAB_1ST - EBELP | KONTAB key fields (SHKZG must be the LAST field) | ||||
| 408 | KPC_LINE_ITEM_ACTUAL - EBELP | Line Item Actual | ||||
| 409 | KPC_LINE_ITEM_PAYMENT - EBELP | Payment Line Item | ||||
| 410 | LBEFU - EBELP | Delivery Note View for Goods Issue | ||||
| 411 | LECOMP - EBELP | Komponenten für Lohnbearbeitungsanlieferungen | ||||
| 412 | LECOMPVB - EBELP | Subcontracting Component for Update in Inbound Delivery | ||||
| 413 | LECOMP_CONSUMPTION_S - EBELP | Subcontracting Components to be created in inbound delivery | ||||
| 414 | LEINTM_YSLOPT_DELIVERY - EBELP | Monitor selection options for delivery | ||||
| 415 | LEINT_INBLIKP_SLOPT - ITMNO | Delivery attributes | ||||
| 416 | LEINT_LIKP_SLOPT - ITMNO | Delivery attributes | ||||
| 417 | LEINT_OUTLIKP_SLOPT - ITMNO | Delivery attributes | ||||
| 418 | LEINT_SLOPT_DLVINB - POPOS | Selection options for inbound delivery | ||||
| 419 | LEMOVMHD - EBELP | Structure for Goods Movements, SLED | ||||
| 420 | LESHP_DELIVERY_PREDECESSOR_S - EBELP | Test | ||||
| 421 | LESHP_DELIVERY_REFDATA - ITMNO | Reference Data for the Delivery | ||||
| 422 | LESHP_WEB_PURORD_ITM - EBELP | Purchase Order Item View - WEB Inbound Delivery | ||||
| 423 | LIPOV_WEB - EBELP | View: Delivery Information Header and Item (WEB) | ||||
| 424 | LIPSPO - ITMNO | LIPS Reference Data Purchase Order | ||||
| 425 | LIPSPOVB - ITMNO | Delivery Item Purch. Order Reference Data Update Structure | ||||
| 426 | LIPSPO_GN - ITMNO | Reference Segment for Transfer of Purch. Order Data to WMS | ||||
| 427 | LISTFLABER - EBELP | Output Structure in Release Creation | ||||
| 428 | LOGTRM_S_RDP_DOC_ITEM - EVRTP | Communication structure for document item data | ||||
| 429 | LOG_HEADER_PO - EBELP | Reporting pegging results: header structure for prod. order | ||||
| 430 | LTAP1 - EBELP | Help fields for loop processing of LTAP segments | ||||
| 431 | LTAP2 - EBELP | Grouping together LTAP and LTAP1 | ||||
| 432 | LTAP_VB - EBELP | Transmission structure LTAP + LTAP1 for update task | ||||
| 433 | LV03V - EBELP | GI Availability: Stock Transport Order | ||||
| 434 | LXDCKM_DLV_SLOPT - ITMNO | Selection fields for inbound deliveries | ||||
| 435 | LXDCKM_INBDLV_SLOPT - ITMNO | Selection fields for inbound deliveries | ||||
| 436 | LXDCKM_OUTDLV_SLOPT - ITMNO | Selection fields for inbound deliveries | ||||
| 437 | MAA_EXT_STR_S - EBELP | BW: Multiple Acc Assignment(extractor) | ||||
| 438 | MAA_GR_GROWTH - EBELP | Growth for goods receipts with account assignment | ||||
| 439 | MAA_ORDERED_QTY_TS - EBELP | MAA: Ordered Quanities at Account Assignment Level | ||||
| 440 | MAA_S_ACCOUNTING_LINE_02 - EBELP | MAA: Multiple Account Assignment Line for Manual Change | ||||
| 441 | MAA_S_EKBN - EBELP | Delivery Costs - Values - Lock Table for MAA | ||||
| 442 | MAA_S_EKWS - EBELP | Purchasing Document - Values - Lock Table for MAA | ||||
| 443 | MAM_25_GOODSMOVEMENT_DETAIL - PO_ITEM | Material Consumption Document Data | ||||
| 444 | MAM_30_GOODSMOVEMENT_DETAIL - PO_ITEM | Material Consumption Document Data | ||||
| 445 | MASS_EINE - EBELP_OL | Mass Maintenance Structure for EINE Data | ||||
| 446 | MASS_EINE - EBELP | Mass Maintenance Structure for EINE Data | ||||
| 447 | MASS_EINE_D - EBELP_OL | mass maintenance structure for EINE data | ||||
| 448 | MASS_EINE_D - EBELP | mass maintenance structure for EINE data | ||||
| 449 | MASS_EKKO - EBELP_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 450 | MASS_EKKO - EBELP_E | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 451 | MASS_EKKO - EBELP_EO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 452 | MASS_EKKO - EBELP_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 453 | MASS_EKKO_D - EBELP_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 454 | MASS_EKKO_D - EBELP_E | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 455 | MASS_OLD_EINE - OLD_EBELP | Mass maintenance old data to display in grid for EINE data | ||||
| 456 | MASS_S_LOG_EKKO - EBELP | log structure | ||||
| 457 | MATERIAL_DETAIL - EBELP | Details of material | ||||
| 458 | MB5OA - EBELP | Structure Interface Valuated GR Blocked Stock | ||||
| 459 | MB5SIT - EBELP | Structure Interface Stock in Transit | ||||
| 460 | MBBAPI_RESB - EBELP | Item Table for Changed RESB Entries | ||||
| 461 | MBCKSM13S_ALV - EBELP | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 462 | MBEPOI - EBELP | Transfer Structure: Purchase Order Item | ||||
| 463 | MBQSS - EBELP | Interface between QM and goods receipt posting | ||||
| 464 | MBQSSZ - EBELP | Assignment table for the item number | ||||
| 465 | MBWO_MBLNR - EBELP | Table Type for MB_CANCEL_GOODS_MOVEMENT | ||||
| 466 | MC02MA0BST - EBELP | Purchase Order Data | ||||
| 467 | MC02MA2EPO - EBELP | Purchasing Document Item | ||||
| 468 | MC02M_0ACC - EBELP | Extraction Purchasing (Account) | ||||
| 469 | MC02M_0CGR - EBELP | Produced Activity: Delivery of Confirmations | ||||
| 470 | MC02M_0ITM - EBELP | Extraction Purchasing (Item) | ||||
| 471 | MC02M_0SCL - EBELP | Extraction Purchasing (Schedule Line) | ||||
| 472 | MC02M_0SCN - EBELP | Produced Activity: Confirmation of Schedule Lines | ||||
| 473 | MC02M_0SGR - EBELP | Produced Activity: Delivery of Schedule Lines | ||||
| 474 | MC02M_0SRV - EBELP | Extraction Purchasing for External Services | ||||
| 475 | MC02M_0SRV - UCEBELP | Extraction Purchasing for External Services | ||||
| 476 | MC02M_2ACC - EBELP | Extraction Purchasing (Account): Item Data | ||||
| 477 | MC02M_2ITM - EBELP | Extraction Purchasing (Item): Item Data | ||||
| 478 | MC02M_2SCL - EBELP | Extraction Purchasing (Schedule Line): Item Data | ||||
| 479 | MC02M_2SRV - EBELP | Purchase Order and Contract Item Level Data | ||||
| 480 | MC02M_5SRV - UCEBELP | Unplanned Limits on Contract Item | ||||
| 481 | MC03BF0 - EBELP | Extraction MM-BW: Goods Movements | ||||
| 482 | MC03BF1 - EBELP | Extraction MM-BW: Goods Movements | ||||
| 483 | MC03BX0 - EBELP | Extraction MM-BW: Non-Cumulative Initialization | ||||
| 484 | MC06M_0ITM - EBELP | Extraction Structure BW | ||||
| 485 | MC06M_3ITM - EBELP | Extraction Structure BW: PO Reference Items | ||||
| 486 | MCCOMVFKP - EBELP | BW Communication Structure Shipment Costs Item Data | ||||
| 487 | MCDOKOB - EBELP | Help Structure for Object Link Key Fields | ||||
| 488 | MCEKBE - EBELP | Communication Structure: Updating: PO History | ||||
| 489 | MCEKBEB - EBELP | Communication Structure: Updating of PO History | ||||
| 490 | MCEKBZ - EBELP | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 491 | MCEKBZB - EBELP | Communication Structure: Cumulative Updating of Deliv. Costs | ||||
| 492 | MCEKES - EBELP | Vendor Confirmations | ||||
| 493 | MCEKESB - EBELP | EKS communication structure for EKES | ||||
| 494 | MCEKET - EBELP | Purchasing Document Delivery Schedule | ||||
| 495 | MCEKETB - EBELP | PURCHIS Communications Structure for EKET | ||||
| 496 | MCEKET_B - EBELP | Reference Structure of MCEKET for Function Module | ||||
| 497 | MCEKKN - EBELP | Account Assignments: Purchasing - LIS | ||||
| 498 | MCEKKNB - EBELP | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ||||
| 499 | MCEKPO - EBELP | Purchasing Document Item | ||||
| 500 | MCEKPOB - EBELP | PURCHIS Communications Structure for EKPO |