Where Used List (Table) for SAP ABAP Data Element EBON2 (Settlement Group 2 (Rebate Settlement, Purchasing))
SAP ABAP Data Element
EBON2 (Settlement Group 2 (Rebate Settlement, Purchasing)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/ISS_ME1M - EBON2 | Structure for generated infoset for program /KYK/IS_ME1M | ![]() |
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2 | ![]() |
/KYK/ISS_ME1W - EBON2 | Structure for generated infoset for program /KYK/IS_ME1W | ![]() |
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3 | ![]() |
ADPIC_S_POITEM - BON_GRP2 | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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4 | ![]() |
BADI_EKP - EBON2 | EKP declaration for use in BADI | ![]() |
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5 | ![]() |
BADI_POT - EBON2 | POT declarations | ![]() |
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6 | ![]() |
BAPIACIC - BON_GRP2 | Communication structure: Payment document item data | ![]() |
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7 | ![]() |
BAPIACITEM - BON_GRP2 | Communication structure: Payment document item data | ![]() |
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8 | ![]() |
BAPICDIC - BON_GRP2 | Communication Structure: Change Item Data - Cust. Settlement | ![]() |
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9 | ![]() |
BAPICDITEMO - BON_GRP2 | Communication Structure: Customer Settlement Item Data | ![]() |
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10 | ![]() |
BAPICSIC - BON_GRP2 | Comm. Structure: Change Expenses Settlement Item Data | ![]() |
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11 | ![]() |
BAPICSITEM - BON_GRP2 | Communication Structure: Expenses Settlement Item Data | ![]() |
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12 | ![]() |
BAPICSITEMO - BON_GRP2 | Communication Structure: Expenses Settlement Item Data | ![]() |
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13 | ![]() |
BAPIEINE - BON_GRP2 | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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14 | ![]() |
BAPIEKPO - SETT_GRP_2 | Transfer Structure: Display/List PO Item | ![]() |
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15 | ![]() |
BAPILFIC - BON_GRP2 | Communication Structure Change Vend.Billing Doc Item Data | ![]() |
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16 | ![]() |
BAPILFITEM - BON_GRP2 | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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17 | ![]() |
BAPILFITEMO - BON_GRP2 | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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18 | ![]() |
BAPIMEOUTITEM - BON_GRP2 | Item Data of Contract | ![]() |
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19 | ![]() |
BAPIMEPOITEM - BON_GRP2 | Purchase Order Item | ![]() |
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20 | ![]() |
BAPIOAITEM - BON_GRP2 | Item Data Outline Agreement | ![]() |
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21 | ![]() |
BAPIOAITEMOIL - BON_GRP2 | Outline Agreement Item Data: IS OIL version | ![]() |
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22 | ![]() |
BAPIVSIC - BON_GRP2 | CommStructure: Change Item Data Vendor Settlement | ![]() |
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23 | ![]() |
BAPIVSITEMO - BON_GRP2 | Communiation Structure: Item Data Vendor Settlement | ![]() |
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24 | ![]() |
BAPI_WRF_POITEM_STY - BON_GRP2 | Obsolete: Please do not use | ![]() |
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25 | ![]() |
BBP_EINE - BON_GRP2 | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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26 | ![]() |
BDIEINE - EBON2 | Transfer Structure for Table EINE | ![]() |
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27 | ![]() |
BDIEKPO - EBON2 | Transfer Structure for Table EKPO | ![]() |
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28 | ![]() |
BEINE - EBON2 | Purchasing Info Record - Purchasing Org. Data, Batch Input | ![]() |
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29 | ![]() |
BEKPO - EBON2 | Transfer Structure Items for Purchasing Documents | ![]() |
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30 | ![]() |
BIW_ME_VM - EBON2 | Extract Structure for Info Record BW | ![]() |
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31 | ![]() |
BIW_ME_VME - EBON2 | Extract Structure for Info Record BW | ![]() |
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32 | ![]() |
BS01MMITEM - SETT_GRP_2 | Transfer Structure: Display/List Document Item | ![]() |
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33 | ![]() |
CKEX2_F_POCR - EBON2 | Reporting Structure for Service Purchase Order | ![]() |
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34 | ![]() |
E2EINEM - EBON2 | Purchasing Info Record: Purchasing Organization Data | ![]() |
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35 | ![]() |
E3EINEM - EBON2 | Purchasing Info Record: Purchasing Organization Data | ![]() |
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36 | ![]() |
EINE - EBON2 | Purchasing Info Record: Purchasing Organization Data | ![]() |
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37 | ![]() |
EINEU - EBON2 | Update Structure for Info Record EINE | ![]() |
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38 | ![]() |
EINE_EINA - EBON2 | Selection of Fields from Tables EINE and EINA | ![]() |
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39 | ![]() |
EINR_S_POT - EBON2 | Order Items for Internal Processing in SAPLEINR | ![]() |
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40 | ![]() |
EKPO - EBON2 | Purchasing Document Item | ![]() |
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41 | ![]() |
EKPODATA - EBON2 | Purchasing Document Item: Data Part | ![]() |
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42 | ![]() |
EKPOOAITEM - EBON2 | Outline Agreement Item Data (Internal Structure) | ![]() |
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43 | ![]() |
EKPO_SPLITT - EBON2 | Split Items | ![]() |
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44 | ![]() |
ESO_S_EINE - EBON2 | Extraction Structure for Purchasing Organization Data | ![]() |
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45 | ![]() |
EXPD_EKPO_LINE - EBON2 | Structure for Selection of a PO Item | ![]() |
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46 | ![]() |
EXPD_INPUT - EBON2 | Expediting Input Structure | ![]() |
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47 | ![]() |
EXPD_LINE - EBON2 | Line Structure in Progress Tracking Order | ![]() |
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48 | ![]() |
EXPD_OBJ - EBON2 | Object Data for Progress Tracking | ![]() |
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49 | ![]() |
EXP_INPUT_DATA - EBON2 | Progress Tracking Data for Order | ![]() |
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50 | ![]() |
FRM_EKPOVB_T - EBON2 | Order Items: Open Delivery Quantities | ![]() |
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51 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - EBON2 | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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52 | ![]() |
JHF11_KOMP_STR - EBON2 | IS-M: KOMP plus KNUMV | ![]() |
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53 | ![]() |
JVKOMP - EBON2 | IS-Oil / Joint Venture / KOMP-structure | ![]() |
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54 | ![]() |
KOMLFP - EBON2 | Vendor billing document: billing document items | ![]() |
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55 | ![]() |
KOMLFPAC - EBON2 | Agency Business: Item Fields for Changes | ![]() |
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56 | ![]() |
KOMLFPE - EBON2 | Vendor billing document: transfer external item data | ![]() |
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57 | ![]() |
KOMLFP_LI2 - EBON2 | Prepare list data at item level | ![]() |
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58 | ![]() |
KOMP - EBON2 | Communication Item for Pricing | ![]() |
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59 | ![]() |
KOMPM - EBON2 | Portfolio Determination: Communication Item | ![]() |
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60 | ![]() |
KOMPM_ADDON - EBON2 | Append Structure for Portfolio Determination | ![]() |
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61 | ![]() |
KOMPM_DATA - EBON2 | Portfolio Determination: Communication Item | ![]() |
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62 | ![]() |
KOMZRPE - EBON2 | Payment Document: Transfer External Item Data | ![]() |
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63 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - EBON2 | Communication structure for document item data | ![]() |
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64 | ![]() |
MASS_EINE - EBON2_OL | Mass Maintenance Structure for EINE Data | ![]() |
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65 | ![]() |
MASS_EINE - EBON2 | Mass Maintenance Structure for EINE Data | ![]() |
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66 | ![]() |
MASS_EINE_D - EBON2 | mass maintenance structure for EINE data | ![]() |
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67 | ![]() |
MASS_EINE_D - EBON2_OL | mass maintenance structure for EINE data | ![]() |
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68 | ![]() |
MASS_EKKO - EBON2_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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69 | ![]() |
MASS_EKKO - EBON2_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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70 | ![]() |
MASS_EKKO_D - EBON2_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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71 | ![]() |
MASS_OLD_EINE - OLD_EBON2 | Mass maintenance old data to display in grid for EINE data | ![]() |
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72 | ![]() |
MCWBRP - EBON2 | Payment Documents: Item Data | ![]() |
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73 | ![]() |
MCWBRPB - EBON2 | Payment Documents: Item Data - LIS Updating | ![]() |
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74 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - EBON2 | Field for Fast Change, Enjoy Purchase Order | ![]() |
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75 | ![]() |
MEOUT_ABT - EBON2 | Release Order Documentation | ![]() |
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76 | ![]() |
MEOUT_ITEM - EBON2 | Outline agreement item | ![]() |
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77 | ![]() |
MEOUT_ITEM_DATA - EBON2 | Outline Agreement Item: Changeable Fields | ![]() |
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78 | ![]() |
MEPO1211GRID - EBON2 | Grid Control Structure for PO ALV Grid | ![]() |
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79 | ![]() |
MEPO1211GRID_DATA - EBON2 | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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80 | ![]() |
MEPO1325 - EBON2 | Item Details: Other | ![]() |
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81 | ![]() |
MEPOITEM - EBON2 | Purchase Order Item | ![]() |
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82 | ![]() |
MEPOITEM_DATA - EBON2 | PO Item (Changeable Fields) | ![]() |
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83 | ![]() |
MEREP_OUTTAB_INFREC - EBON2 | Output Table: Info Record | ![]() |
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84 | ![]() |
MEREP_OUTTAB_SRVDOC - EBON2 | Output Table: List Displays in External Services Management | ![]() |
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85 | ![]() |
MERE_OUTTAB1_ME49 - EBON2EP | Output Table: List Displays in Purchasing | ![]() |
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86 | ![]() |
MGEINE - EBON2 | EINE Extended to Include Full Key for Material Master Maint. | ![]() |
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87 | ![]() |
MMPUR_PRINT_EKPO - EBON2 | Structure For Purchasing Doc Item | ![]() |
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88 | ![]() |
MMPUR_S_PSA_BASICDATA - EBON2 | Structure for selection of schedulng agreement basic data | ![]() |
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89 | ![]() |
MSIT_PIR_EINE_S - EBON2 | EINE update structure | ![]() |
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90 | ![]() |
MSR_S_RPO_EKPO - EBON2 | MSR: VRM structure of returns PO item | ![]() |
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91 | ![]() |
OI0_IFEKPOOAITEM - EBON2 | Outline Agreement Item Data (Internal Structure) | ![]() |
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92 | ![]() |
OICIL - EBON2 | Second level analysis header line data structure- item | ![]() |
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93 | ![]() |
PDSMAINT_EINE_STR - EBON2 | Data Structure for Info Records | ![]() |
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94 | ![]() |
PIC_ITEM_CHANGE_STY - EBON2 | Item Data for Material Replacement (PIC) | ![]() |
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95 | ![]() |
PSIS_GEN_EKPO_NP - EBON2 | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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96 | ![]() |
PSIS_GEN_EKPO_PR - EBON2 | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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97 | ![]() |
REFEKPO - EBON2 | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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98 | ![]() |
SAPI_PO_ITEM - BON_GRP2 | Step API: Item Data For Purchase Order | ![]() |
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99 | ![]() |
TRCON_IT_KOMP - EBON2 | Trading Contact Item: KOMP Data | ![]() |
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100 | ![]() |
UEKPO - EBON2 | Change Document Structure; Generated by RSSCD000 | ![]() |
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101 | ![]() |
VWBRP - EBON2 | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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102 | ![]() |
WB2_ALV_AGENCY_ITEM - EBON2 | Display Structure for ALV Agency Business (Item) | ![]() |
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103 | ![]() |
WB2_ALV_PO_ITEM - EBON2 | ALV Output, Purchase Orders (Item) | ![]() |
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104 | ![]() |
WB2_EKOMP - EBON2 | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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105 | ![]() |
WB2_EKPO - EBON2 | Purchasing Document Item | ![]() |
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106 | ![]() |
WB2_WBRP - EBON2 | Agency Business: Item Data | ![]() |
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107 | ![]() |
WBRP - EBON2 | Agency business: Item | ![]() |
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108 | ![]() |
WBRPVB - EBON2 | Vendor billing document: posting structure, items | ![]() |
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109 | ![]() |
WBRP_D - EBON2 | Agency Business: Item Data for Creating Forms | ![]() |
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110 | ![]() |
WRFBAPIEINE - BON_GRP2 | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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111 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - EBON2 | Data for the Application Function Item Data (Contracts) | ![]() |
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112 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - EBON2EKP | Maintain Internal Contract Apportionment: Data | ![]() |
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113 | ![]() |
WRF_PCON_DATA_EKPO_STY - EBON2 | Item Data Contract | ![]() |
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114 | ![]() |
WRF_PCON_EKPO_STY - EBON2 | Item Data Contracts | ![]() |
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115 | ![]() |
WRF_PCON_MODEL_STY - EBON2EKP | Data Transfer to Popup | ![]() |
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116 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - EBON2EKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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117 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - EBON2 | EKPO with Related EKET Data | ![]() |
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118 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - EBON2 | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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119 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EBON2 | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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120 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EBON2 | Data of "Item Data" Application Function | ![]() |
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121 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - EBON2 | Data of "Item Data" Application Function | ![]() |
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122 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EBON2EKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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123 | ![]() |
WRF_POHF_DATA_EKPO_STY - EBON2 | Purchase Order Document Item Data | ![]() |
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124 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - EBON2 | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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125 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - EBON2EKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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126 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - EBON2EKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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127 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - EBON2EKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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128 | ![]() |
WRF_POTB_EKPO_EKET_STY - EBON2EKP | Item and Schedule Line Data for OTB Check | ![]() |
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129 | ![]() |
WRF_POTB_EKPO_STY - EBON2 | Item Data for OTB Check | ![]() |
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130 | ![]() |
WSD_PURCHASING_ORG_STY - EBON2 | Purchasing Organization Data | ![]() |
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131 | ![]() |
WSUBST_EKPO_STY - EBON2 | Structure Type: Item Data in Order Document | ![]() |
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132 | ![]() |
WVKOMP - EBON2 | Sales Price Calculation: Structure with KNUMV and KOMP | ![]() |
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133 | ![]() |
WZRE_S_ITEM_FIELDS - EBON2 | Item Fields to Create Agency Documents | ![]() |
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134 | ![]() |
WZRE_S_POSTING_ITEM - EBON2_I | Posting item for external posting via agency business | ![]() |
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