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