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 | /BEV1/NEINVITM - EBELP | Empties Quantities and Values from Invoice Receipt | ||||
| 2 | /BEV1/NEINVITM_KEY - EBELP | Key: Empties Quantities and Empties Values | ||||
| 3 | /BEV1/SR_I - PO_ITEM | Item Structure for BAPI_GOODSMVT_CREATE in Customizing | ||||
| 4 | /BEV1/SR_S_GOODSMVT_ITEM - EBELP | Create MM Orders from Sales Returns | ||||
| 5 | /BEV2/ED_L01_S - EBELP | Output Structure of ExD Document Evaluation | ||||
| 6 | /BEV2/S_CS_MSEG - EBELP | MSEG Reduced to Most Important Fields | ||||
| 7 | /BEV3/CH1030BSG1 - EBELP | Document Segment CH Event Ledger Part1 | ||||
| 8 | /CUM/AFCU_ST_SML_VIEW_STRUC - EBELP | Internal View Structure on AFCU_ST_SML + CU Data | ||||
| 9 | /CUM/AFVC_AFCU_VIEW_STRUC - EBELP | Internal View Structure on AFVC + CU Data | ||||
| 10 | /CUM/BADI_AFVGD - EBELP | BAdI structure for AFVU customer fields | ||||
| 11 | /CUM/CUI_CALC - EBELP | CU: CUI calc results | ||||
| 12 | /CUM/KIS1 - EBELP | CU: KIS1 structure with CUI data | ||||
| 13 | /CUM/PLPO - EBELP | CU: PLPO with CU data | ||||
| 14 | /CUM/VIAFCU_ST_VIEW_STRUC - EBELP | Internal View Structure on /CUM/VIAFCU_ST + CU Data | ||||
| 15 | /CUM/VIAFCU_VIEW_STRUC - EBELP | Internal View Structure on /CUM/VIAFCU + CU Data | ||||
| 16 | /CWM/EBEFIN - EBELP | Purchasing Fields Financials | ||||
| 17 | /CWM/EKBNKFIN - EBELP | Purchasing Fields Delivery Costs Financials | ||||
| 18 | /CWM/STOCK_OVERVIEW_PURCHASE_S - P_ORD_ITEM_STOCK | Stock Overview: Structure for Purchase Order Stock in ALV | ||||
| 19 | /CWM/S_ORDER1 - EBELP | Quantities of Order Item to SHKZG + ELIKZ | ||||
| 20 | /CWM/S_ORDER2 - EBELP | Quantities of Order Item + Flag | ||||
| 21 | /CWM/S_TRANSIT_DETAIL - EBELP | Remaining Quantity for Order Item with Completed Delivery | ||||
| 22 | /GRCPI/GRIA_S_LOPURTP_06T1_01I - EBELP | Internal: LOPURTP_06T1_01_A | ||||
| 23 | /GRCPI/GRIA_S_LOPURTP_06T1_01O - EBELP | Output: LOPURTP_06T1_01_A | ||||
| 24 | /GRCPI/GRIA_S_LOPURTP_06T2_1_I - EBELP | Internal : LOPURTP_06T2_01_A | ||||
| 25 | /GRCPI/GRIA_S_LOPURVAP_07T1_1I - EBELP | Filter : LOPURVAP_07T1_01_A | ||||
| 26 | /GRCPI/GRIA_S_LOPURVAP_07T1_1O - EBELP | Output : LOPURVAP_07T1_01_A | ||||
| 27 | /GRCPI/GRIA_S_LOPURVAP_07T2_1I - EBELP | Filter : LOPURVAP_07T2_01_A | ||||
| 28 | /GRCPI/GRIA_S_LOPURVAP_07T2_1O - EBELP | Output : LOPURVAP_07T2_01_A | ||||
| 29 | /GRCPI/GRIA_S_LOPURVAP_08T1_1I - EBELP | Internal : LOPURVAP_08T1_01_A | ||||
| 30 | /GRCPI/GRIA_S_LOPURVAP_08T1_1O - EBELP | Filter : LOPURVAP_08T1_01_A | ||||
| 31 | /GRCPI/GRIA_S_LOPURVAP_08T5_5I - EBELP | Internal : LOPURVAP_08T5_05_A | ||||
| 32 | /GRCPI/GRIA_S_LOPURVAP_08T5_5O - EBELP | Filter : LOPURVAP_08T5_05_A | ||||
| 33 | /ISDFPS/BAPIEKPOX_MODIFY - PO_ITEM | Change Toolbar for ISDFPS Data in Table EKPO Using BAPI | ||||
| 34 | /ISDFPS/BAPIEKPO_GETDETAIL - PO_ITEM | Read Detail Data from ISDFPS from Table EKPO Using BAPI | ||||
| 35 | /ISDFPS/BAPIEKPO_MODIFY - PO_ITEM | Create/Change ISDFPS Data in Table EKPO Using BAPI | ||||
| 36 | /ISDFPS/CHVW_E - EBELP | External Batch Where-Used List | ||||
| 37 | /ISDFPS/EBELN_HELP - EBELP | Dummy Search for EBELN, EBELP | ||||
| 38 | /ISDFPS/EKBE - EBELP | Purchase Order History Entry | ||||
| 39 | /ISDFPS/EKBE_DELV - EBELP | Aggregated Quantities in Stock Transport Order History | ||||
| 40 | /ISDFPS/EKPO_GETDETAIL - EBELP | Read ISDFPS Data from EKPO Using BAPI (Internal Field Names) | ||||
| 41 | /ISDFPS/EXT_BATCHES - EBELP | Transfer Structure for External Batches in CVN | ||||
| 42 | /ISDFPS/EXT_BATCH_STRUCT - EBELP | Communication Structure for External Batches | ||||
| 43 | /ISDFPS/FDPMAT_STOCKLIST - EBELP | Transfer Structure for Stock List | ||||
| 44 | /ISDFPS/FDPMAT_STOCKLIST_DIS - EBELP | Display Structure: Stock List | ||||
| 45 | /ISDFPS/FDP_EQUI_STATUS_NEW - EBELP | Equipment Status: New Line Structure | ||||
| 46 | /ISDFPS/HUS_IN_POS - EBELP | Handling Units for Purchase Order Items | ||||
| 47 | /ISDFPS/MATSPBEL - EBELP | Follow-On Docs (Purchase Orders) from Planning (MATSPPLN) | ||||
| 48 | /ISDFPS/MATSPPLN_EXT - PORD_ITEM_LOAN | Structure /isdfps/matsppln Extended by Short Texts | ||||
| 49 | /ISDFPS/MATSPPLN_INT - EBELP | Internal Material Planning Table | ||||
| 50 | /ISDFPS/ME_MM_EKPO - PO_ITEM | Interface: Purchase Order (Item) | ||||
| 51 | /ISDFPS/ME_MM_GM_ITEM - PO_ITEM | Create Material Document Item | ||||
| 52 | /ISDFPS/ME_MM_GOODSMVT_ITEM - PO_ITEM | Create Material Document Item | ||||
| 53 | /ISDFPS/ME_MM_MATDOC_ITEM - PO_ITEM | Transfer Structure for Material Document Items | ||||
| 54 | /ISDFPS/ME_PM_TL_PLPOX - EBELP | DFPS Mobile: Operations for General Maintenance Task List | ||||
| 55 | /ISDFPS/MLI_S_ORD - EBELP | Stock Transport Orders Between Force Elements | ||||
| 56 | /ISDFPS/PLANNING_GUID_S - EBELP | Planning GUID | ||||
| 57 | /ISDFPS/PREQ_SYNC_ITEM - PO_ITEM | Item of a PReq To Be Synchronized | ||||
| 58 | /ISDFPS/PREQ_SYNC_ITEM_NEW - PO_ITEM | Item of a PReq To Be Synchronized (New Values) | ||||
| 59 | /ISDFPS/PREQ_SYNC_ITEM_OLD - PO_ITEM | Item of a PReq To Be Synchronized (Old Values) | ||||
| 60 | /ISDFPS/SHPVSTOSTRUC - EBELP | Structure for Relocation Documents | ||||
| 61 | /ISDFPS/ST_REL_LFB_FOD - EBELP | Relocation: Log. Follow-On Documents | ||||
| 62 | /ISDFPS/ST_REL_LFB_GEN_DOCS - EBELP | Relocation: Generated Follow-On Documents | ||||
| 63 | /ISDFPS/S_BI_MATPLN - PO_ITEM | Transfer Structure for Stock List | ||||
| 64 | /ISDFPS/TL1 - EBELP | Task List - Operation/Activity | ||||
| 65 | /ISDFPS/TLUPS_PLPO - EBELP | DFPS: Task List Operation - UPS Distribution | ||||
| 66 | /ISDFPS/VCHVW - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 67 | /ISDFPS/VCHVW_E - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 68 | /KYK/ISS_ME1M - EBELP | Structure for generated infoset for program /KYK/IS_ME1M | ||||
| 69 | /KYK/ISS_ME1W - EBELP | Structure for generated infoset for program /KYK/IS_ME1W | ||||
| 70 | /KYK/ISS_ME2M - EBELP | Structure for generated infoset for program RM06EM00 | ||||
| 71 | /KYK/ISS_ME3LN - EBELP | Structure for generated infoset for program /KYK/IS_ME3LN | ||||
| 72 | /KYK/ISS_ME4N_N - EBELP | Structure for generated infoset for program /KYK/IS_ME4N | ||||
| 73 | /KYK/ISS_ME4S_N - EBELP | Structure for generated infoset for program RM06ES00 | ||||
| 74 | /KYK/ISS_ME81N_N - EBELP | Structure for generated infoset for program /KYK/IS_ME81N_N | ||||
| 75 | /KYK/ISS_RM06EN00 - EBELP | Structure for generated infoset for program /KYK/IS_ME4N | ||||
| 76 | /KYK/ISS_STDME81N - EBELP | Structure for ME81N ( LDB ) | ||||
| 77 | /KYK/PO_POWL_STY - EBELP | Meta Data for PO POWL | ||||
| 78 | /LIME/BAPI_GM_ITEM_CREATE - PO_ITEM | BAPI Communication Structure: Create Material Document Item | ||||
| 79 | /LIME/BAPI_GM_ITEM_WITH_COLL - PO_ITEM | BAPI Communication Structure for Item and Collection Number | ||||
| 80 | /LIME/BAPI_GM_REF_DOC - PO_ITEM | Reference Documents and Data Used for BAPI_GOODSMVT_CREATE | ||||
| 81 | /LIME/COLL_APS - PO_ITEM | Collection for Planning System | ||||
| 82 | /LIME/COLL_BW - PO_ITEM | Collection for Business Warehouse | ||||
| 83 | /LIME/COLL_FIN - PO_ITEM | Collection for Financial System | ||||
| 84 | /LIME/COLL_INV - PO_ITEM | Collection for Inventory System | ||||
| 85 | /LIME/COLL_LEG - PO_ITEM | Collection for External System | ||||
| 86 | /LIME/COLL_MMIM - PO_ITEM | Collection for R/3 Inventory Management | ||||
| 87 | /LIME/COLL_W2IM - PO_ITEM | Collection for WME after ERP-MMIM | ||||
| 88 | /LIME/FDOC_COLL - PO_ITEM | Flat Work Document for LIME Collector | ||||
| 89 | /LIME/FDOC_COLL_APS - PO_ITEM | Flat Work Document for LIME MMIM Collector | ||||
| 90 | /LIME/FDOC_COLL_BW - PO_ITEM | Flat Work Document for LIME BW Collector | ||||
| 91 | /LIME/FDOC_COLL_FIN - PO_ITEM | Flat Work Document for LIME FIN Collector | ||||
| 92 | /LIME/FDOC_COLL_INV - PO_ITEM | Flat Work Document for LIME APS Collector | ||||
| 93 | /LIME/FDOC_COLL_LEG - PO_ITEM | Flat Work Document for LIME LEG Collector | ||||
| 94 | /LIME/FDOC_COLL_MMIM - PO_ITEM | Flat Work Document for LIME MMIM Collector | ||||
| 95 | /LIME/FDOC_COLL_NOACC - PO_ITEM | Flat Work Document for LIME Collector (No Account Assignmt) | ||||
| 96 | /LIME/FDOC_COLL_W2IM - PO_ITEM | Incorrect Working Document for LIME W2IM Collector | ||||
| 97 | /LIME/PN_ITEM - PO_ITEM | Table to Save Prima Nota Item Data | ||||
| 98 | /LIME/REF_DOC - PO_ITEM | Reference Document | ||||
| 99 | /LIME/REF_R3_PO - PO_ITEM | Reference to R/3 Purchase Order | ||||
| 100 | /LIME/S_COLL_APS - PO_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 101 | /LIME/S_COLL_BW - PO_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 102 | /LIME/S_COLL_FIN - PO_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 103 | /LIME/S_COLL_INV - PO_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 104 | /LIME/S_COLL_LEG - PO_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 105 | /LIME/S_COLL_MMIM - PO_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 106 | /LIME/S_COLL_W2IM - PO_ITEM | Collection Structure for Dispatcher BAdI | ||||
| 107 | /LIMEB/REF_DOC - PO_ITEM | Obsolete as of AP 7.0 Reference doc. | ||||
| 108 | /MRSS/T_RMI_ROLE_NW - EBELP | Role | ||||
| 109 | /MRSS/T_RMI_ROLE_NW_WRK - EBELP | Role Details | ||||
| 110 | /NFM/DATA - REFPS | Work Area NF Processing | ||||
| 111 | /SAPHT/DRM_GM_ITEM_CREATE - PO_ITEM | Communication Structure: Create Material Document Item | ||||
| 112 | /SAPMP/CONV_REF_DOC - EBELP | Reference Documents for Quantity Conversion without Batches | ||||
| 113 | /SAPMP/MIGOBPMNG_SCREENFIELD - EBELP | MIGO BAdI for BPMNG: Transfer Structure to/from Ext. Screen | ||||
| 114 | /SAPNEA/J_SC_01_HEADER_PDF - EBELP | Structure for Header Details for the form /SAPNEA/J_SC_01 | ||||
| 115 | /SAPNEA/J_SC_01_RESB_PDF - EBELP | Structure for the PDF form /SAPNEA/J_SC_01 | ||||
| 116 | /SAPNEA/J_SC_SCPRC - EBELP | Total price for Subcontracting material | ||||
| 117 | /SAPNEA/J_SC_SPPRC - EBELP | Total price for supplying material | ||||
| 118 | /SAPNEA/J_SC_XROWA - EBELP | SCC Structure for report output | ||||
| 119 | /SAPNEA/ROWA - EBELP | Chargeable component consumptions | ||||
| 120 | /SAPNEA/ROWA_DATA - EBELP | ROWA: Data fields (SAP Japan) | ||||
| 121 | /SAPPCE/JVAP_POSITION - EBELP | JVA Line Structure | ||||
| 122 | /SAPPCE/SDPCHAIN - EBELP | Down Payment Chain: Screen Field | ||||
| 123 | /SAPPCE/SDPCMAIN - EBELP | Down Payment Chain: Screen Field for Contract Data | ||||
| 124 | /SAPPCE/SDPCMSH - EBELP | Down Payment Chain: Search Help for Screen Field | ||||
| 125 | /SAPPCE/SDPC_CHN_LST - EBELP | Down Payment Chain: ALV Field for Overview per DP Chain | ||||
| 126 | /SAPPCE/S_PODPC - EBELP | Purchase Order/DPC integration | ||||
| 127 | /SAPPCE/TDPC01 - EBELP | Down Payment Chains | ||||
| 128 | /SAPPSPRO/ESSR_TREE_HIER - EBELP | Gov. Proc.: Structrue replacing ESSR_TREE in ML81N | ||||
| 129 | /SAPPSPRO/HIERDATA - EBELP | Hierarchy data for MIGO/MIRO | ||||
| 130 | /SAPPSPRO/HIERDATA - TLEVEL | Hierarchy data for MIGO/MIRO | ||||
| 131 | /SAPPSPRO/HIERDATA - HLEVEL | Hierarchy data for MIGO/MIRO | ||||
| 132 | /SAPPSPRO/ML81N_SELECT_HIER - EBELP | GovProc: LPN in Service Entry Sheet - Communication Struc | ||||
| 133 | /SAPPSPRO/S_EKCPAU - EBELP | Contract Commitment Plan Account Information (MM w/SRM field | ||||
| 134 | /SAPPSPRO/S_EKCPH - EBELP | Purchasing Contract Commitment Plan Header Information-SRM | ||||
| 135 | /SAPPSPRO/S_EKCPI - EBELP | Contract Commitment Plan Item Information (MM w/SRM fields) | ||||
| 136 | /SAPPSPRO/S_PAYMT - EBELP | Structure for Payment History | ||||
| 137 | /SAPPSPRO/S_SUBCON_ITEM_IF - PO_ITEM | Subcontracting Interface Structure for Item Data | ||||
| 138 | /SAPPSPRO/S_SUBCON_PARENT_IF - PO_ITEM | Subcontracting Interface Structure for Parent Data | ||||
| 139 | /SAPPSPRO/S_SUBCON_PO_EKPO - EBELP | Subcontracting: Structure of EKPO fields of PO | ||||
| 140 | /SAPPSPRO/S_SUBCON_SCHEDULE - PO_ITEM | Subcontracting Interface Structure for Schedule Informations | ||||
| 141 | /SAPSLL/API_BSRL_ITEM_R3_S - PO_ITEM | SLL: API for Automatic Release | ||||
| 142 | /SAPSLL/API_CHKR_ITEM_R3_S - PO_ITEM | API for Checking if Goods Movement Can Be Canceled | ||||
| 143 | /SAPSLL/API_CUWL_ITEM_R3_S - PO_ITEM | SLL: API for Customs Worklist - Item | ||||
| 144 | /SAPSLL/API_PREVDWLI_ITEM_R3_S - PO_ITEM | API for Preference: Item: Vendor-Based | ||||
| 145 | /SAPSLL/API_PREVDWL_ITEM_R3_S - PO_ITEM | SLL: API for Pref. Worklist: Item: For Customer Purposes | ||||
| 146 | /SAPSLL/IMSEGVB_R3_S - EBELP | Dynamic Part of XIMSEG in GI/GR | ||||
| 147 | /SAPSLL/MM_DOCITEM_S - EBELP | Interface for Transfer of PO Data | ||||
| 148 | /SAPXCQM/INFOREC - PO_ITEM | Purchasing Inforecord Pricing data | ||||
| 149 | /SAPXCQM/PO - PO_ITEM | Purchase Order Details | ||||
| 150 | /SPE/BAPIIBDLVITEM - REFERENCE_RPO_ITEM | Inbound Delivery additional Item Fields | ||||
| 151 | /SPE/BAPIINSPECTRES - PO_ITEM | Structure of result for the return follow-up activities | ||||
| 152 | /SPE/BAPIINSPECTRESULT - PO_ITEM | Structure of result for the return follow-up activities | ||||
| 153 | /SPE/BAPIITEMINSMKSRC - PO_ITEM | SPE: Source Stock Type in Stock Transport Order | ||||
| 154 | /SPE/BAPIMEPOHEADERX_I - PO_ITEM | Internal structure for creation of third party POs | ||||
| 155 | /SPE/BAPIMEPOHEADER_I - PO_ITEM | Internal structure for creation of third party POs | ||||
| 156 | /SPE/BAPIPOMAP - EBELP | Linkage CRM Sales Order to ERP Purchase Order | ||||
| 157 | /SPE/BAPIPURCHCONTR_ITEM - ITEM_NO | Structure for item of purchasing contract | ||||
| 158 | /SPE/BAPI_TPOP_INVOICE - EBELP | TPOP Claim data for supplier invoicing | ||||
| 159 | /SPE/BAPI_TPOP_WRONG_DEL - EBELP | TPOP wrong delivery claim data for supplier invoicing | ||||
| 160 | /SPE/BAPI_TPOP_WRONG_DELMAP - EBELP | TPOP wrong delivery claim | ||||
| 161 | /SPE/CRMD_PO_MAP - EBELP | Correlation Table Third Party PO <-> CRM Sales Order | ||||
| 162 | /SPE/CRMT_PO_MAP_WRK - EBELP | Work structure for mapping table /SPE/CRMD_PO_MAP | ||||
| 163 | /SPE/CRMT_R3_DISPLAY_QUOT - EBELP | Quotation monitor - Display structure | ||||
| 164 | /SPE/CRMT_R3_PO_KEY - EBELP | Key structure for read access to table /SPE/CRMD_PO_MAP | ||||
| 165 | /SPE/CRMT_R3_RESPONSE_PO - PO_ITEM | Structure for communication PO results to CRM | ||||
| 166 | /SPE/CRMT_RESPONSE_FA - PO_ITEM | Structure for the transfer - follow-up act. (R/3->CRM) | ||||
| 167 | /SPE/DB_DATA_MAINTAIN_STY - EBELP | Data for Calling VBDBDM_DATA_MAINTAIN_RFC | ||||
| 168 | /SPE/INB_DLV_OF_STO - PO_ITEM | Inbound delivery info from which to look up the STO | ||||
| 169 | /SPE/INB_PO_ITEM - EBELP | Structure for PO or SA item | ||||
| 170 | /SPE/QUOTE_DETAILS_S - EBELP | TPOP via Quotations : Details Screen Structure | ||||
| 171 | /SRMERP/S_SC_ITM_FODS - EBELP | Follow on docs | ||||
| 172 | /SRMERP/S_SC_ITM_FODS_D - EBELP | Item Follow On Docs | ||||
| 173 | /SRMERP/S_UI_SC_FS_FOD - EBELP | UI Structure for Shopping Cart Item | ||||
| 174 | A016 - EVRTP | Contract Item | ||||
| 175 | A068 - EVRTP | Outline Agreement Item: Plant-Dependent | ||||
| 176 | AAFVC - EBELP | Change Document Structure; Generated by RSSCD000 | ||||
| 177 | ABS_IV_KEYFIG_ITM_S - EBELP | Absolute Key Figures (Item) | ||||
| 178 | ABS_IV_KEYFI_ITM - EBELP | Absolute Key Figures at Item Level | ||||
| 179 | ABTAB - EBELP | Table for the Overview Screen in Invoice Verification | ||||
| 180 | ACCBAPIFD5 - PO_ITEM | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 181 | ACCCLR_ITM - EBELP | Accounting Interface: Items to be Cleared | ||||
| 182 | ACCCLR_ITM_APAR - EBELP | Items to be Cleared (AP/AR-Specific) | ||||
| 183 | ACCIT - EBELP | Accounting Interface: Item Information | ||||
| 184 | ACCIT_AMDS - EBELP | Accounting Interface: Item Information | ||||
| 185 | ACCIT_FI - EBELP | FI: Interface to Accounting: Item Information | ||||
| 186 | ACCIT_GLX - EBELP | FI: Interface to Accounting: Item Information | ||||
| 187 | ACCOUNTING - EBELP | Purchasing Fields Account Assignment Inventory Management | ||||
| 188 | ACCOUNTING_BADI - EBELP | Purchasing Fields for Account Assignment in IM - BAdI Fields | ||||
| 189 | ACCOUNTING_CR - EBELP | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ||||
| 190 | ACCOUNTING_DC_BADI - EBELP | Purch. Fields Acct Assgmt IM Delivery Completed - BAdI Flds | ||||
| 191 | ACCOUNTING_TV - EBELP | Multiple Account Assignment in Inventory Management: Display | ||||
| 192 | ACCTIT - EBELP | Compressed Data from FI/CO Document | ||||
| 193 | ACGL_ITEM - EBELP | Structure for Table Control: G/L Account Entry | ||||
| 194 | ACHVW - EBELP | Archiving Structure for Batch Where-Used List | ||||
| 195 | ACT01 - EBELP | Activity for LDB 01 | ||||
| 196 | ACT01_UPD_OP2VS - EBELP | Fields that are NOT relevant for update from AFVC,V,V(sim.) | ||||
| 197 | ACT01_UPD_VS2OP - EBELP | Fields that are NOT relevant for update from AFVC,V,V(sim.) | ||||
| 198 | ACT01_UPD_VS2VS - EBELP | Fields that are NOT relevant for update from AFVC,V,V(sim.) | ||||
| 199 | ADBOS_ECP_EXTENDED_KIS1 - EBELP | AD BOS: Detailed Statement Line | ||||
| 200 | ADBOS_ECP_S_GUI_KIS1_EXT - EBELP | AD BOS: Detailed Statement in GUI | ||||
| 201 | ADBOS_SERVCALC - EBELP | BOS: Service Package with Costing Data | ||||
| 202 | ADIO - EBELP | Import/export structure for additional MRP | ||||
| 203 | ADPIC_HOLD_MIGO - EBELP | Store BADI goitem for MIGO hold / restore functionality | ||||
| 204 | ADPIC_S_EXCHG_INFO - EBELP | Material, quantity information for exchange of material | ||||
| 205 | ADPIC_S_GOITEM - EBELP | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 206 | ADPIC_S_INFO_STORAGE - EBELP | Info for preparation and later adjustment of PO during exchg | ||||
| 207 | ADPIC_S_MEPO_ITEM - EBELP | ADPIC: Line Type for Subitems in PO | ||||
| 208 | ADPIC_S_MIGO_ITEM - EBELP | Parameters copied from MIGO goitem table | ||||
| 209 | ADPIC_S_MIGO_MAT_EXCHANGE - EBELP | Structure for new tab strip "Material Exchange" in MIGO | ||||
| 210 | ADPIC_S_POITEM - PO_ITEM | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 211 | ADPIC_S_POITEMX - PO_ITEM | poitemX with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 212 | ADPIC_S_POSCHEDULE - PO_ITEM | Sch. Lines with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 213 | ADPIC_S_POSCHEDULEX - PO_ITEM | Sch. LineX with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 214 | ADPMOPER - EBELP | Tabstrip for CMC - Operation information | ||||
| 215 | ADPMPTTSSH - EBELP | Structure for CMC Tabstrips | ||||
| 216 | ADSPCM_MM_SAC - EBELP | SAC for MM | ||||
| 217 | ADSPCM_TAB_ALL - EBELP | all additional A&D data | ||||
| 218 | ADSPCM_TAB_ALL_KEY - EBELP | key for add. A&D data tables | ||||
| 219 | ADSPCM_TAB_ALL_KEY_MM - EBELP | key for add. A&D data tables MM | ||||
| 220 | ADSUB_S_UME_HEADER - PO_ITEM | Header of the material selection screen | ||||
| 221 | AFRV - EBELP | Confirmation pool | ||||
| 222 | AFRV_DEL - EBELP | Backup Copy for Confirmation Pool | ||||
| 223 | AFRV_S_ALV - EBELP | ALV Output Structure for Table AFRV | ||||
| 224 | AFVC - EBELP | Operation within an order | ||||
| 225 | AFVG01 - EBELP | Structure for transferring processes to log.data base (CNJ) | ||||
| 226 | AFVGB - EBELP | Order: Operation structure for buffer table | ||||
| 227 | AFVGB_EXT - EBELP | Order: Enhanced Operation Structure for Document Table | ||||
| 228 | AFVGD - EBELP | Order: Dialog table for Table AFVG (order operation) | ||||
| 229 | AFVGDGET - EBELP | Operation incl. update indicator | ||||
| 230 | AFVGD_P - EBELP | Operation for use in print programs | ||||
| 231 | AFVGD_SIM - EBELP | Activity record for simulation versions | ||||
| 232 | AFVGI - EBELP | General include structure of the operation data | ||||
| 233 | AFVG_CLEAR - EBELP | AFVGB fiels, that are initialised for orders with reference | ||||
| 234 | AIMTV - EBELP | AuC line item list | ||||
| 235 | ALL_SERVICES - EBELP | All Services for Purchase Order Items or Entry Sheets | ||||
| 236 | ALM_ME_GOODSMVT_DOC - PO_ITEM | Material Document | ||||
| 237 | ALM_ME_MATERIAL_MOVEMENT - PO_ITEM | Material Consumption Header Data | ||||
| 238 | ALM_ME_PM_GOODSMVT_DOC - PO_ITEM | Maintenance Confirmation Document | ||||
| 239 | ALV_TREE_CHVW - EBELP | Field Catalog for Display of Batch Where-Used List | ||||
| 240 | ANBZ - EBELP | Help structure for asset line item | ||||
| 241 | ANEK - EBELP | Document Header Asset Posting | ||||
| 242 | ANEXV - EBELP | Structure with all entries from ANEK, ANEP, ANEA for LI dspy | ||||
| 243 | APAREBPP_ITEM - EBELP | Biller Direct: Item Data | ||||
| 244 | ARESB - EBELP | Change document structure; generated by RSSCD000 | ||||
| 245 | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_EBELP | Display Structure of Item Data in ALV Grid | ||||
| 246 | ARRANG_ALV_GRID_PUR_LIST_C_STY - PURCH_EBELP | List Output Open Purchasing Documents + Color Table | ||||
| 247 | ARRANG_ALV_GRID_PUR_LIST_STY - PURCH_EBELP | List Output Open Purchasing Documents | ||||
| 248 | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_EBELP | Display Structure of Item Data in ALV Grid Without Color | ||||
| 249 | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_EBELP | Open Purchasing Documents for Condition Record | ||||
| 250 | ARSEG - PO_ITEM | Work Structure for Releasing Invoices | ||||
| 251 | ARSEG - EBELP | Work Structure for Releasing Invoices | ||||
| 252 | ASSET_ALV_TREE_IN - EBELP | ALV Structure for Asset Accounting India | ||||
| 253 | ASSOB - EBELP | Assignment Objects | ||||
| 254 | AUFM - EBELP | Goods movements for order | ||||
| 255 | AUPO - EBELP | Allocation Table Document Item | ||||
| 256 | AUST_NO_DISPLAY - EBELP | AUST fields that are not to be displayed in list | ||||
| 257 | AUWEI - EBELP | Index, Adjust Alloc Tbl After Entering Doc. | ||||
| 258 | AUWEI - BELPO | Index, Adjust Alloc Tbl After Entering Doc. | ||||
| 259 | BADI_EKP - EBELP | EKP declaration for use in BADI | ||||
| 260 | BADI_IMSEG - EBELP | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 261 | BADI_POT - EBELP | POT declarations | ||||
| 262 | BAPI1012_OPR_C - PO_ITEM | Operations in CREATE-BAPI for routings | ||||
| 263 | BAPI1012_SUB_OPR_C - PO_ITEM | Sub operations in CREATE-BAPI for routings | ||||
| 264 | BAPI1075_1 - PURCH_ITEM | KANBAN Information for Vendors (Individual Kanbans) | ||||
| 265 | BAPI1075_LIST_ALL - PO_ITEM | Kanban | ||||
| 266 | BAPI1190_OPR_C - PO_ITEM | Operations in CREATE-BAPI for reference operation sets | ||||
| 267 | BAPI1190_SUB_OPR_C - PO_ITEM | Suboperations in CREATE-BAPI for reference operation sets | ||||
| 268 | BAPI2017_GM_ITEM_02 - PO_ITEM | BAPI Communication Structure: Material Document Item 02 | ||||
| 269 | BAPI2017_GM_ITEM_CREATE - PO_ITEM | BAPI Communication Structure: Create Material Document Item | ||||
| 270 | BAPI2017_GM_ITEM_CREATE_OIL - PO_ITEM | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 271 | BAPI2017_GM_ITEM_SHOW - PO_ITEM | BAPI Communication Structure: Display Mat. Document Item | ||||
| 272 | BAPI2017_GM_ITEM_SHOW_OIL - PO_ITEM | BAPI Communication Structure: Display Material Document Item | ||||
| 273 | BAPI2017_SAP_IMSEG - EBELP | SAP Internal! Call Data MB_CREATE_GOODS_MOVEMENT for CSFG | ||||
| 274 | BAPI2045D_IL0 - PO_ITEM | General Data for Inspection Lot | ||||
| 275 | BAPI2045L1 - PO_ITEM | Inspection lot list | ||||
| 276 | BAPI2088_GOODSMVT_DOC - PO_ITEM | Material Documents | ||||
| 277 | BAPI2093_RES_HEAD_DETAIL - PO_ITEM | Transfer Structure: Display/List Reservation Header | ||||
| 278 | BAPI2093_RES_ITEM_DETAIL - PO_ITEM | Transfer Structure: Display Details of Reservation Item | ||||
| 279 | BAPI7050 - PO_ITEM | BAPI Claim Header | ||||
| 280 | BAPIACGL09 - PO_ITEM | G/L account item | ||||
| 281 | BAPIBNCOM - PO_ITEM | BAPI Batch Number Assignment Communication Record SAP Area | ||||
| 282 | BAPICOBL - PO_ITEM | Coding block for BAPIs | ||||
| 283 | BAPIDLVITEMRPO - ITM_NUMBER_REF | Delivery Item Order Reference Data | ||||
| 284 | BAPIEINE - PO_ITEM | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 285 | BAPIEIPO - PO_ITEM | Foreign Trade: Export/Import: Item Data | ||||
| 286 | BAPIEIPOX - PO_ITEM | Foreign Trade: Import/Export: Item Data (Change Parameter) | ||||
| 287 | BAPIEKBE - PO_ITEM | Transfer Structure for PO History | ||||
| 288 | BAPIEKBEADDON - PO_ITEM | Additional Data of Transfer Structure for PO History | ||||
| 289 | BAPIEKBES - PO_ITEM | Transfer Structure for PO History: Totals | ||||
| 290 | BAPIEKBEX - PO_ITEM | Checkbox Bar of Transfer Structure for PO History | ||||
| 291 | BAPIEKBE_MA - PO_ITEM | Transfer Structure for PO History Account Assignment Level | ||||
| 292 | BAPIEKES - PO_ITEM | Transfer Structure: Display/List - Vendor Confirmation | ||||
| 293 | BAPIEKET - PO_ITEM | Transfer Structure: Display/List PO Schedule | ||||
| 294 | BAPIEKETC - PO_ITEM | Transfer Structure: Create PO Schedule | ||||
| 295 | BAPIEKKN - PO_ITEM | Transfer Structure: Display/List: PO Account Assignment | ||||
| 296 | BAPIEKPO - PO_ITEM | Transfer Structure: Display/List PO Item | ||||
| 297 | BAPIEKPOA - PO_ITEM | Transfer Structure: PO Item Additional Data | ||||
| 298 | BAPIEKPOC - PO_ITEM | Transfer Structure: Create/List - PO Item | ||||
| 299 | BAPIEKPOTX - PO_ITEM | Transfer Structure: Create PO Item Text | ||||
| 300 | BAPIEKPOV - PO_ITEM | Change Transfer Structure: Purchase Order Item | ||||
| 301 | BAPIEKPOV_CONF - PO_ITEM | Change Transfer Structure - PO Item incl. Configuration | ||||
| 302 | BAPIESSR - PO_ITEM | Communication Structure: Header Data for Entry Sheet | ||||
| 303 | BAPIESSRC - PO_ITEM | Communication Structure: Create Entry Sheet | ||||
| 304 | BAPIIBDLVITEMWMD - INBOUND_PO_ITEM | Reference of Delivery Item to processing data | ||||
| 305 | BAPIITEMSHIP - PO_ITEM | BAPI Shipping Data for Stock Transport Orders | ||||
| 306 | BAPIITEMSHIPX - PO_ITEM | BAPI Shipping Data Change Parameter | ||||
| 307 | BAPIMECONFDETAIL - ITEM_NO | Confirmation Detail | ||||
| 308 | BAPIMECONFDETAILX - ITEM_NO | Change Parameter: Confirmation Detail | ||||
| 309 | BAPIMECONFITEM - ITEM_NO | Confirmation - Item Data | ||||
| 310 | BAPIMECONFITEMTEXT - ITEM_NO | Text Data - Confirmation | ||||
| 311 | BAPIMECONFITEMX - ITEM_NO | Change Parameter: Confirmation - Item Data | ||||
| 312 | BAPIMEOUTACCOUNT - ITEM_NO | Account Assignment Data - Outline Agreement | ||||
| 313 | BAPIMEOUTACCOUNTX - ITEM_NO | Account Assignment Data - Change Parameter - Outl. Agreement | ||||
| 314 | BAPIMEOUTADDRDELIVERY - ITEM_NO | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||||
| 315 | BAPIMEOUTCOMPONENT - ITEM_NO | Component Data - Outline Agreement | ||||
| 316 | BAPIMEOUTCOMPONENTX - ITEM_NO | Component Data - Change Parameter - Outline Agreement | ||||
| 317 | BAPIMEOUTCONDITION - ITEM_NO | Master Conditions in Outline Agreement | ||||
| 318 | BAPIMEOUTCONDITIONX - ITEM_NO | Change Parameter - Master Conditions in Outline Agreement | ||||
| 319 | BAPIMEOUTEIPO - ITEM_NO | Foreign Trade Data - Outline Agreement | ||||
| 320 | BAPIMEOUTEIPOX - ITEM_NO | Foreign Trade Data - Change Parameter - Outline Agreement | ||||
| 321 | BAPIMEOUTITEM - ITEM_NO | Item Data of Contract | ||||
| 322 | BAPIMEOUTITEMSCALEQUAN - ITEM_NO | Quantity Scales for Conditions | ||||
| 323 | BAPIMEOUTITEMSCALEVAL - ITEM_NO | Value-Based Scales | ||||
| 324 | BAPIMEOUTITEMTEXT - ITEM_NO | Text Data - Outline Agreement | ||||
| 325 | BAPIMEOUTITEMX - ITEM_NO | Item Data Change Parameter for Outline Agreement | ||||
| 326 | BAPIMEOUTPROFITSEGMENT - ITEM_NO | Acct Assgt: Prof. Segment Calc. (CO-PA) Outline Agreement | ||||
| 327 | BAPIMEOUTRELEASEINFO - ITEM_NO | Release Documentation for Outline Agreements | ||||
| 328 | BAPIMEOUTRELEASEINFO - PO_ITEM | Release Documentation for Outline Agreements | ||||
| 329 | BAPIMEOUTSCHEDULE - ITEM_NO | Delivery Schedule Line Data Outline Agreement | ||||
| 330 | BAPIMEOUTSCHEDULEX - ITEM_NO | Schedule Line Data - Change Parameter - Outline Agreement | ||||
| 331 | BAPIMEOUTSHIPP - ITEM_NO | BAPI Shipping Data for Stock Transport Orders | ||||
| 332 | BAPIMEOUTSHIPPEXP - ITEM_NO | Export Structure for Shipping Data | ||||
| 333 | BAPIMEOUTSHIPPX - ITEM_NO | BAPI Shipping Data Change Parameter | ||||
| 334 | BAPIMEOUTVALIDITY - ITEM_NO | Validity Periods of Conditions | ||||
| 335 | BAPIMEOUTVALIDITYX - ITEM_NO | Change Parameter - Validity Periods for Conditions | ||||
| 336 | BAPIMEPOACCOUNT - PO_ITEM | Account Assignment Fields for Purchase Order | ||||
| 337 | BAPIMEPOACCOUNTPROFITSEGMENT - PO_ITEM | Reservation Profitability Seg.: BAPI_PROFITABILITY_SEGMENT | ||||
| 338 | BAPIMEPOACCOUNTX - PO_ITEM | Account Assignment Fields in Purchase Order (Change Toolbar) | ||||
| 339 | BAPIMEPOADDRDELIVERY - PO_ITEM | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||||
| 340 | BAPIMEPOCOMPONENT - PO_ITEM | BAPI Structure for Components | ||||
| 341 | BAPIMEPOCOMPONENTX - PO_ITEM | Update Information for Components in BUS2012 API | ||||
| 342 | BAPIMEPOITEM - PO_ITEM | Purchase Order Item | ||||
| 343 | BAPIMEPOITEMX - PO_ITEM | Purchase Order Item Data (Change Parameter) | ||||
| 344 | BAPIMEPOSCHEDULE - PO_ITEM | Fields for Purchase Order Delivery Schedule Lines | ||||
| 345 | BAPIMEPOSCHEDULX - PO_ITEM | Fields for Schedule Lines in Purchase Order (Change Toolbar) | ||||
| 346 | BAPIMEPOSERIALNO - PO_ITEM | Serial Numbers in Purchase Order BAPIs | ||||
| 347 | BAPIMEPOSERIALNOX - PO_ITEM | Change Parameter: Serial Number in Purchase Order BAPIs | ||||
| 348 | BAPIMEPOSHIPPEXP - PO_ITEM | Export Structure for Shipping Data | ||||
| 349 | BAPIMEPOTEXT - PO_ITEM | Texts: (Header or Item) | ||||
| 350 | BAPIMEPOTEXTHEADER - PO_ITEM | Header Texts | ||||
| 351 | BAPIMEPOTEXTX - PO_ITEM | Texts: (Header or Item) - Change Parameter | ||||
| 352 | BAPIMEREQITEM - PO_ITEM | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 353 | BAPIOBDLVITEMWMD - INBOUND_PO_ITEM | Reference of Delivery Item to Inbound Purchase Order Item | ||||
| 354 | BAPIOIL2017_GM_ITM_CRTE - PO_ITEM | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 355 | BAPIOIL2017_GM_ITM_CRTE_01 - PO_ITEM | BAPI Communication Structure: Create Material Document Item | ||||
| 356 | BAPIOIL2017_GM_ITM_SHOW - PO_ITEM | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 357 | BAPIOIL2017_GM_ITM_SHOW_01 - PO_ITEM | BAPI Communication Structure: Display Mat. Document Item | ||||
| 358 | BAPIOILMMITM_EXG - CONTRACT_ITEM | IS-OIL: Comm. Fields: MM Doc. Item Exchange | ||||
| 359 | BAPIOILMMITM_EXG_FEES - CONTRACT_ITEM | IS-OIL: Comm. Fields: MM Doc. Item Exchange Fees | ||||
| 360 | BAPIOILMMITM_EXG_X - CONTRACT_ITEM | IS-OIL: Exchange MM Doc. Item Selection list | ||||
| 361 | BAPIOILMMITM_MAP - CONTRACT_ITEM | IS-OIL: Comm. Fields: MM Doc. Item MAP | ||||
| 362 | BAPIOILMMITM_MAP_X - CONTRACT_ITEM | IS-OIL: MAP MM Doc. Item Selection list | ||||
| 363 | BAPIOILMMITM_MCOE - CONTRACT_ITEM | IS-OIL: Comm. Fields: MM Doc. Item MCOE | ||||
| 364 | BAPIOILMMITM_MCOE_X - CONTRACT_ITEM | IS-OIL: MCOE MM Doc. Item Selection list | ||||
| 365 | BAPIOILMMITM_TDP - CONTRACT_ITEM | IS-OIL: Comm. Fields: MM Doc. Item TDP | ||||
| 366 | BAPIOILMMITM_TDP_X - CONTRACT_ITEM | IS-OIL: TDP MM Doc. Item Selection list | ||||
| 367 | BAPIOILMMITM_TSW - CONTRACT_ITEM | IS-OIL: TSW Doc. Item details | ||||
| 368 | BAPIOILMMITM_TSW_EV - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Event Rules | ||||
| 369 | BAPIOILMMITM_TSW_EV_X - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Event Rules Check List | ||||
| 370 | BAPIOILMMITM_TSW_FC - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Freight Contract | ||||
| 371 | BAPIOILMMITM_TSW_FC_X - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Freight Contract Check List | ||||
| 372 | BAPIOILMMITM_TSW_LOC - CONTRACT_ITEM | Comm. Fields: MM Doc. Item load/discharge locations | ||||
| 373 | BAPIOILMMITM_TSW_LOC_X - CONTRACT_ITEM | MM Doc. Item load/discharge locations Check list | ||||
| 374 | BAPIOILMMITM_TSW_LT - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Laytime Terms | ||||
| 375 | BAPIOILMMITM_TSW_LTEV - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Laytime Events | ||||
| 376 | BAPIOILMMITM_TSW_LTEV_X - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Laytime Events Check List | ||||
| 377 | BAPIOILMMITM_TSW_LT_X - CONTRACT_ITEM | Comm. Fields: MM Doc. Item TSW Check List | ||||
| 378 | BAPIOILMMITM_TSW_MOT - CONTRACT_ITEM | IS-OIL: TSW Multile MOT Doc. Item details | ||||
| 379 | BAPIOILMMITM_TSW_MOT_X - CONTRACT_ITEM | IS-OIL: TSW Multile MOT Doc. Item details: Selection fields | ||||
| 380 | BAPIOILMMITM_TSW_PROD - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Products | ||||
| 381 | BAPIOILMMITM_TSW_PROD_X - CONTRACT_ITEM | Comm. Fields: MM Doc. Item Products Check List | ||||
| 382 | BAPIOILMMITM_TSW_X - CONTRACT_ITEM | IS-OIL: TSW Doc. Item details: Selection fields | ||||
| 383 | BAPIPCADOC - PO_ITEM | EC-PCA: Actual Line Items | ||||
| 384 | BAPIRESB - PO_ITEM | Transfer Structure: Display Details of Reservation Item | ||||
| 385 | BAPIRETURN_MEPO - EBELP | Message Handler: Transfer Table | ||||
| 386 | BAPIRKPF - PO_ITEM | Transfer Structure: Display/List Reservation Header | ||||
| 387 | BAPIRKPF_APP - PO_ITEM | Transfer Structure: Display/List Reservation Header | ||||
| 388 | BAPIVEHIACTIONDATA_ITEM - PO_ITEM | VELO: Transfer Structure for Actions (Header Data) | ||||
| 389 | BAPI_ALM_SRV_CONTRACT_LIMITS - CONTRACT_ITEM | BAPI Interface for Contract Limits | ||||
| 390 | BAPI_ALM_SRV_CONTRACT_LIMITS_U - CONTRACT_ITEM | BAPI Interface: Change Parameter for Contract Limits | ||||
| 391 | BAPI_ALM_SRV_CONTRACT_LIMITS_U - CONTRACT_ITEM_OLD | BAPI Interface: Change Parameter for Contract Limits | ||||
| 392 | BAPI_AUFM - PO_ITEM | Mobile Service: Material Segments | ||||
| 393 | BAPI_EKPOLIGHT - EBELP | Purchasing Document Item: Data Part | ||||
| 394 | BAPI_GRIRDOC_SELECT - PO_ITEM | Transfer Structure Sel. Parameter for GR/IR Clearing Account | ||||
| 395 | BAPI_INCINV_COMPLAIN_ITEM - PO_ITEM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ||||
| 396 | BAPI_INCINV_CREATE_ITEM - PO_ITEM | Transfer Structure for Invoice Item Data (Create) | ||||
| 397 | BAPI_INCINV_CREATE_TM_ITEM - PO_ITEM | Transfer Structure TM Item Data Incoming Invoice (Create) | ||||
| 398 | BAPI_INCINV_DETAIL_ITEM - PO_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 399 | BAPI_INCINV_SELECT_PO - PO_ITEM | Transfer Structure for Purchasing Docs. Incoming Inv. (Save) | ||||
| 400 | BAPI_INVOICE_PLAN_HEADER - DOC_ITEM | Purchasing: Invoice Plan Header Data | ||||
| 401 | BAPI_INVOICE_PLAN_HEADERX - DOC_ITEM | Purchasing: Invoice Plan Header Datax(Change Parameter) | ||||
| 402 | BAPI_INVOICE_PLAN_ITEM - DOC_ITEM | Purchasing: Invoice Plan Item | ||||
| 403 | BAPI_INVOICE_PLAN_ITEMX - DOC_ITEM | Purchasing: Invoice Plan Itemx (Change Parameter) | ||||
| 404 | BAPI_JITOCO - PO_ITEM | Components Outbound | ||||
| 405 | BAPI_MRP_ITEMS - PO_ITEM | MRP: MRP Document Item | ||||
| 406 | BAPI_PTK53 - PO_ITEM | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 407 | BAPI_SRV_ACC_DATA - DOC_ITEM | BAPI Interface for Service Account Assignment Data | ||||
| 408 | BAPI_SRV_ACC_DATAX - DOC_ITEM | BAPI Interface: Change Parameter for Service Account Data | ||||
| 409 | BAPI_SRV_CONTRACT_LIMITS - CONTRACT_ITEM | BAPI Interface for Contract Limits | ||||
| 410 | BAPI_SRV_CONTRACT_LIMITS - DOC_ITEM | BAPI Interface for Contract Limits | ||||
| 411 | BAPI_SRV_CONTRACT_LIMITSX - CONTRACT_ITEM | BAPI Interface: Change Parameter for Contract Limits | ||||
| 412 | BAPI_SRV_CONTRACT_LIMITSX - DOC_ITEM | BAPI Interface: Change Parameter for Contract Limits | ||||
| 413 | BAPI_SRV_LIMIT_DATA - DOC_ITEM | BAPI Interface for Limit Data | ||||
| 414 | BAPI_SRV_LIMIT_DATAX - DOC_ITEM | BAPI Interface: Change Parameter for Limit Data | ||||
| 415 | BAPI_SRV_LONGTEXTS - DOC_ITEM | BAPI Interface for Long Text | ||||
| 416 | BAPI_SRV_OUTLINE - DOC_ITEM | BAPI Interface for Outline Data | ||||
| 417 | BAPI_SRV_OUTLINEX - DOC_ITEM | BAPI Interface: Change Parameters for Outline Data | ||||
| 418 | BAPI_SRV_SERVICE_LINE - DOC_ITEM | BAPI interface for Service line Data | ||||
| 419 | BAPI_SRV_SERVICE_LINEX - DOC_ITEM | BAPI Interface: Change Parameter for Service Line Data | ||||
| 420 | BAPI_TE_MEOUTACCOUNTING - ITEM_NO | BAPI Customer Enhancements for MEOUT_ACCOUNT | ||||
| 421 | BAPI_TE_MEOUTACCOUNTINGX - ITEM_NO | BAPI Customer Enhancements for MEOUT_ACCOUNTX | ||||
| 422 | BAPI_TE_MEOUTITEM - ITEM_NO | BAPI Interface for Customer Enhancements for MEOUT_TEM | ||||
| 423 | BAPI_TE_MEOUTITEMX - ITEM_NO | BAPI Interface for Customer Enhancements for MEOUT_ITEMX | ||||
| 424 | BAPI_TE_MEOUTSCHEDULE - ITEM_NO | BAPI Customer Enhancements for MEOUT_SCHEDULE | ||||
| 425 | BAPI_TE_MEOUTSCHEDULEX - ITEM_NO | BAPI Customer Enhancements for MEOUT_SCHEDULE | ||||
| 426 | BAPI_TE_MEPOACCOUNTING - PO_ITEM | BAPI Customer Enhancement for MEPOACCOUNTING | ||||
| 427 | BAPI_TE_MEPOACCOUNTINGX - PO_ITEM | BAPI Customer Enhancements for MEPOACCOUNTINGX | ||||
| 428 | BAPI_TE_MEPOITEM - PO_ITEM | BAPI Interface for Customer Enhancements for MEPOITEM | ||||
| 429 | BAPI_TE_MEPOITEMX - PO_ITEM | BAPI Interface for Customer Enhancements for MEPOITEMX | ||||
| 430 | BAPI_TE_MEPOSCHEDULE - EBELP | BAPI Customer Enhancements for MEPOSCHEDULE | ||||
| 431 | BAPI_TE_MEPOSCHEDULEX - EBELP_KEY | BAPI Customer Enhancements for MEPOSCHEDULEX | ||||
| 432 | BAPI_TE_PO_ITEMS - PO_ITEM | BAPI Interface for Customer Enhancements to PO_ITEMS | ||||
| 433 | BAPI_TE_PO_ITEM_ACCOUNT - PO_ITEM | BAPI Customer Enhancements to PO_ITEM_ACCOUNT_ASSIGNMENT | ||||
| 434 | BAPI_TM_DATA - PO_ITEM | Transfer Structure Transportation Mgmt Incoming Invoice | ||||
| 435 | BAPI_WRF_POITEMX_STY - PO_ITEM | Obsolete: Please do not use | ||||
| 436 | BAPI_WRF_POITEM_STY - PO_ITEM | Obsolete: Please do not use | ||||
| 437 | BAPI_WRF_POSCHEDULEX_STY - PO_ITEM | Obsolete: Please do not use | ||||
| 438 | BAPI_WRF_POSCHEDULE_STY - PO_ITEM | Obsolete: Please do not use | ||||
| 439 | BBEFU - EBELP | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ||||
| 440 | BBPADDRDELIVERY - PO_ITEM | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||||
| 441 | BBPDECDATA - EBELP | External Procurement: Transfer Structure for Profile Determ. | ||||
| 442 | BBPEKBE - PO_ITEM | Transfer Structure for PO History | ||||
| 443 | BBPEKBES - PO_ITEM | Transfer Structure for PO History: Totals | ||||
| 444 | BBPEKET - PO_ITEM | Transfer Structure: Display/List PO Schedule (3.1I) | ||||
| 445 | BBPEKKN - PO_ITEM | Transfer Structure: Display/List: PO Account Assignment 3.1I | ||||
| 446 | BBPEKPOC - PO_ITEM | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 447 | BBPEKPOC1 - PO_ITEM | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 448 | BBPEKPOD - PO_ITEM | PO Items for Deletion | ||||
| 449 | BBPEKPOTX - PO_ITEM | Transfer Structure: Create PO Item Text | ||||
| 450 | BBPIV_DRSEG_CO - EBELP | Flat DRSEG_CO for Flat DRSEG | ||||
| 451 | BBPIV_FRSEG - EBELP | Transfer Structure for MRM_INVOICE_CREATE | ||||
| 452 | BBPIV_FRSEG_45A - EBELP | Transfer Structure for MRM_INVOICE_CREATE | ||||
| 453 | BBPIV_FRSEG_CO - EBELP | Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields | ||||
| 454 | BBPRESB - PO_ITEM | Transfer Structure: Display Details of Reservation Item | ||||
| 455 | BBPRKPF - PO_ITEM | Transfer Structure: Display/List Reservation Header | ||||
| 456 | BBPS_CTR_MM_ATT - BE_OBJECT_ITEM_NO | Contract Attachments Structure Without PHIO Content | ||||
| 457 | BBPS_CTR_MM_CND - ITEM_NO | Initial Upload: Structure for Conditions | ||||
| 458 | BBPS_CTR_MM_ITEM - BE_NUMBER_INT | Contract communication structure: Items/Partner | ||||
| 459 | BBPS_CTR_MM_ITEM_MAP - BE_NUMBER_INT | Mapping structure of EBP items to R/3 items | ||||
| 460 | BBPS_CTR_MM_SRM_ITEM_MAP - BE_ITEM_NO | Initial Upload: Map Item to Service | ||||
| 461 | BBPS_CTR_MM_SRM_ITEM_MAP - ITEM_NO | Initial Upload: Map Item to Service | ||||
| 462 | BBPS_CTR_MM_TEXT - BE_NUMBER_INT | Contract communication structure: Texts | ||||
| 463 | BBPS_IF_BAPIEKPOC - PO_ITEM | EBP: Transfer Structure Purchase Order Item | ||||
| 464 | BBP_ACC_SIM - EBELP | Accounting: Simulation | ||||
| 465 | BBP_BAPIESSRC - PO_ITEM | Communication Structure: Create Entry Sheet | ||||
| 466 | BBP_COBL - PO_ITEM | Electronic Commerce: Part of COBL | ||||
| 467 | BBP_COBL_47A - PO_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 468 | BBP_COBL_47A1 - PO_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 469 | BBP_COBL_47A2 - PO_ITEM | EBP: Communication Structure for Account Assignment(Rel.4.7) | ||||
| 470 | BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Mapping of EBP Items to ERP Items | ||||
| 471 | BBP_CTR_MM_ITEM_MAP - BE_ITEM_NO | Structure for Mapping for R/3 Item and SRM RFC Item | ||||
| 472 | BBP_CTR_MM_ITEM_MAP - ITEM_NO | Structure for Mapping for R/3 Item and SRM RFC Item | ||||
| 473 | BBP_DRSEG - EBELP | PO Item Data for Invoice Verification - META-BAPI | ||||
| 474 | BBP_DRSEG_CO - EBELP | Account Assignment Fields for Invoice Verification | ||||
| 475 | BBP_EINE - PO_ITEM | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 476 | BBP_ES_LIST_DOCUMENTS - EBELP | List of E-Sourcing documents | ||||
| 477 | BBP_ES_PR_CROSSREF - ERP_RFQ_ITEM_ID | E-Sourcing reference data for PR update | ||||
| 478 | BBP_ES_SRV_COND - ITEM_NO | SRV: Master Conditions | ||||
| 479 | BBP_ES_SRV_COND_SCALE_QUAN - ITEM_NO | SRV: Quantity Scales for Conditions | ||||
| 480 | BBP_ES_SRV_COND_VALIDITY - ITEM_NO | SRV: Validity Periods of Conditions | ||||
| 481 | BBP_ES_SRV_LINE - ITEM_NO | SRV: Service Lines | ||||
| 482 | BBP_ES_SRV_TEXT - ITEM_NO | SRV: Longtexts of Service Lines | ||||
| 483 | BBP_INBD_D - PO_ITEM | Inbound Delivery Details | ||||
| 484 | BBP_ITEM_D - EBELP | Item Data for Change from BBP | ||||
| 485 | BBP_IV_IT - PO_ITEM | BBP Invoice Line Item | ||||
| 486 | BBP_MMD_AO - EBELP | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 487 | BBP_POKEY - PO_ITEM | Structure for Selection of Purchase Order Items | ||||
| 488 | BBP_RELIMIT - EBELP | Limit Data from Blanket PO for Invoice Verification | ||||
| 489 | BDIEINE - EBELP | Transfer Structure for Table EINE | ||||
| 490 | BDIEKAB - EBELP | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 491 | BDIEKPA - EBELP | Transfer Structure for Table EKPA | ||||
| 492 | BDIEKPO - EBELP | Transfer Structure for Table EKPO | ||||
| 493 | BEKET - EBELP | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||||
| 494 | BEKPO - EBELP | Transfer Structure Items for Purchasing Documents | ||||
| 495 | BEKPV - EBELP | Transfer Structure for Stock Transfer Delivery | ||||
| 496 | BELNR - EBELP | Assignment of Item Numbers: Material Doc. - Purchasing Doc. | ||||
| 497 | BELNR_RAN1 - HIGH | Range Table for Document Number | ||||
| 498 | BELNR_RAN1 - LOW | Range Table for Document Number | ||||
| 499 | BEST_KEY - EBELP | Help structure: EKPO key | ||||
| 500 | BIW_CLAIM_ECP_ST - EBELP | Infosource Claim ECP Data |