Where Used List (Table) for SAP ABAP Data Element EBONU (Settlement Group 1 (Purchasing))
SAP ABAP Data Element
EBONU (Settlement Group 1 (Purchasing)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/ISS_ME1M - EBONU | Structure for generated infoset for program /KYK/IS_ME1M | ![]() |
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2 | ![]() |
/KYK/ISS_ME1W - EBONU | Structure for generated infoset for program /KYK/IS_ME1W | ![]() |
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3 | ![]() |
ADPIC_S_POITEM - BON_GRP1 | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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4 | ![]() |
BADI_EKP - BONUS | EKP declaration for use in BADI | ![]() |
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5 | ![]() |
BADI_POT - BONUS | POT declarations | ![]() |
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6 | ![]() |
BAPIACIC - BON_GRP1 | Communication structure: Payment document item data | ![]() |
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7 | ![]() |
BAPIACITEM - BON_GRP1 | Communication structure: Payment document item data | ![]() |
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8 | ![]() |
BAPICCCONDITIONKEY - BON_GRP1 | BAPI Condition Contract: Condition Structure Fields | ![]() |
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9 | ![]() |
BAPICCCONDITIONKEYO - BON_GRP1 | BAPI Condition Contract: Condition Structure Fields | ![]() |
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10 | ![]() |
BAPICDIC - BON_GRP1 | Communication Structure: Change Item Data - Cust. Settlement | ![]() |
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11 | ![]() |
BAPICDITEMO - BON_GRP1 | Communication Structure: Customer Settlement Item Data | ![]() |
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12 | ![]() |
BAPICSIC - BON_GRP1 | Comm. Structure: Change Expenses Settlement Item Data | ![]() |
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13 | ![]() |
BAPICSITEM - BON_GRP1 | Communication Structure: Expenses Settlement Item Data | ![]() |
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14 | ![]() |
BAPICSITEMO - BON_GRP1 | Communication Structure: Expenses Settlement Item Data | ![]() |
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15 | ![]() |
BAPIEINE - BON_GRP1 | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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16 | ![]() |
BAPIEKPO - SETT_GRP1 | Transfer Structure: Display/List PO Item | ![]() |
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17 | ![]() |
BAPILFIC - BON_GRP1 | Communication Structure Change Vend.Billing Doc Item Data | ![]() |
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18 | ![]() |
BAPILFITEM - BON_GRP1 | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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19 | ![]() |
BAPILFITEMO - BON_GRP1 | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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20 | ![]() |
BAPIMEOUTITEM - BON_GRP1 | Item Data of Contract | ![]() |
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21 | ![]() |
BAPIMEPOITEM - BON_GRP1 | Purchase Order Item | ![]() |
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22 | ![]() |
BAPIOAITEM - BON_GRP1 | Item Data Outline Agreement | ![]() |
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23 | ![]() |
BAPIOAITEMOIL - BON_GRP1 | Outline Agreement Item Data: IS OIL version | ![]() |
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24 | ![]() |
BAPITCCONDITIONKEY - BON_GRP1 | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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25 | ![]() |
BAPITCCONDITIONKEYO - BON_GRP1 | BAPI: Trading Contract: Fields Condition Structures | ![]() |
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26 | ![]() |
BAPIVSIC - BON_GRP1 | CommStructure: Change Item Data Vendor Settlement | ![]() |
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27 | ![]() |
BAPIVSITEMO - BON_GRP1 | Communiation Structure: Item Data Vendor Settlement | ![]() |
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28 | ![]() |
BAPI_WRF_POITEM_STY - BON_GRP1 | Obsolete: Please do not use | ![]() |
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29 | ![]() |
BBP_EINE - BON_GRP1 | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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30 | ![]() |
BDIEINE - EBONU | Transfer Structure for Table EINE | ![]() |
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31 | ![]() |
BDIEKPO - BONUS | Transfer Structure for Table EKPO | ![]() |
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32 | ![]() |
BEINE - EBONU | Purchasing Info Record - Purchasing Org. Data, Batch Input | ![]() |
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33 | ![]() |
BEKPO - BONUS | Transfer Structure Items for Purchasing Documents | ![]() |
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34 | ![]() |
BIW_ME_VM - EBONU | Extract Structure for Info Record BW | ![]() |
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35 | ![]() |
BIW_ME_VME - EBONU | Extract Structure for Info Record BW | ![]() |
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36 | ![]() |
BS01MMITEM - SETT_GRP1 | Transfer Structure: Display/List Document Item | ![]() |
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37 | ![]() |
CACS_S_COND_MAINT_MASTER - EBONU | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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38 | ![]() |
CKEX2_F_POCR - BONUS | Reporting Structure for Service Purchase Order | ![]() |
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39 | ![]() |
E1KOMG - EBONU | Filter segment with separated condition key | ![]() |
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40 | ![]() |
E2EINEM - EBONU | Purchasing Info Record: Purchasing Organization Data | ![]() |
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41 | ![]() |
E2KOMG - EBONU | Filter segment with separated condition key | ![]() |
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42 | ![]() |
E3EINEM - EBONU | Purchasing Info Record: Purchasing Organization Data | ![]() |
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43 | ![]() |
E3KOMG - EBONU | Filter segment with separated condition key | ![]() |
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44 | ![]() |
EEKPO - BONUS | Transfer Structure, Purchasing Document Item, for EDI | ![]() |
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45 | ![]() |
EINE - EBONU | Purchasing Info Record: Purchasing Organization Data | ![]() |
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46 | ![]() |
EINEU - EBONU | Update Structure for Info Record EINE | ![]() |
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47 | ![]() |
EINE_EINA - EBONU | Selection of Fields from Tables EINE and EINA | ![]() |
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48 | ![]() |
EINR_S_POT - BONUS | Order Items for Internal Processing in SAPLEINR | ![]() |
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49 | ![]() |
EKPO - BONUS | Purchasing Document Item | ![]() |
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50 | ![]() |
EKPODATA - BONUS | Purchasing Document Item: Data Part | ![]() |
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51 | ![]() |
EKPOOAITEM - BONUS | Outline Agreement Item Data (Internal Structure) | ![]() |
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52 | ![]() |
EKPO_SPLITT - BONUS | Split Items | ![]() |
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53 | ![]() |
ESO_S_EINE - EBONU | Extraction Structure for Purchasing Organization Data | ![]() |
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54 | ![]() |
EXPD_EKPO_LINE - BONUS | Structure for Selection of a PO Item | ![]() |
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55 | ![]() |
EXPD_INPUT - BONUS | Expediting Input Structure | ![]() |
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56 | ![]() |
EXPD_LINE - BONUS | Line Structure in Progress Tracking Order | ![]() |
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57 | ![]() |
EXPD_OBJ - BONUS | Object Data for Progress Tracking | ![]() |
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58 | ![]() |
EXP_INPUT_DATA - BONUS | Progress Tracking Data for Order | ![]() |
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59 | ![]() |
FRM_EKPOVB_T - BONUS | Order Items: Open Delivery Quantities | ![]() |
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60 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - BONUS | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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61 | ![]() |
JHF11_KOMP_STR - EBONU | IS-M: KOMP plus KNUMV | ![]() |
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62 | ![]() |
JVKOMP - EBONU | IS-Oil / Joint Venture / KOMP-structure | ![]() |
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63 | ![]() |
KEKPO - BONUS | Partial Structure for Adoption in Variants | ![]() |
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64 | ![]() |
KOMG - EBONU | Allowed Fields for Condition Structures | ![]() |
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65 | ![]() |
KOMGF - EBONU | Allowed Fields for Condition Record Index | ![]() |
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66 | ![]() |
KOMGFNEW - EBONU | Condition Index: New Entries in Index | ![]() |
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67 | ![]() |
KOMGFOLD - EBONU | Condition Index: Old Entries for Index | ![]() |
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68 | ![]() |
KOMGM - EBONU | Permitted Fields for Portfolio Definitions | ![]() |
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69 | ![]() |
KOMGM_ADDON - EBONU | Append Structure for Portfolio Determination | ![]() |
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70 | ![]() |
KOMGM_DATA - EBONU | Permitted Fields for Portfolio Definitions | ![]() |
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71 | ![]() |
KOMLFP - BONUS | Vendor billing document: billing document items | ![]() |
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72 | ![]() |
KOMLFPAC - BONUS | Agency Business: Item Fields for Changes | ![]() |
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73 | ![]() |
KOMLFPE - BONUS | Vendor billing document: transfer external item data | ![]() |
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74 | ![]() |
KOMLFP_LI2 - BONUS | Prepare list data at item level | ![]() |
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75 | ![]() |
KOMP - EBONU | Communication Item for Pricing | ![]() |
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76 | ![]() |
KOMPM - EBONU | Portfolio Determination: Communication Item | ![]() |
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77 | ![]() |
KOMPM_ADDON - EBONU | Append Structure for Portfolio Determination | ![]() |
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78 | ![]() |
KOMPM_DATA - EBONU | Portfolio Determination: Communication Item | ![]() |
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79 | ![]() |
KOMZRPE - BONUS | Payment Document: Transfer External Item Data | ![]() |
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80 | ![]() |
KOTE007 - EBONU | Vendor/Accounting Group | ![]() |
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81 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - EBONU | Communication structure for document item data | ![]() |
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82 | ![]() |
MASS_EINE - EBONU_OL | Mass Maintenance Structure for EINE Data | ![]() |
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83 | ![]() |
MASS_EINE - EBONU | Mass Maintenance Structure for EINE Data | ![]() |
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84 | ![]() |
MASS_EINE_D - EBONU_OL | mass maintenance structure for EINE data | ![]() |
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85 | ![]() |
MASS_EINE_D - EBONU | mass maintenance structure for EINE data | ![]() |
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86 | ![]() |
MASS_EKKO - BONUS_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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87 | ![]() |
MASS_EKKO - BONUS_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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88 | ![]() |
MASS_EKKO_D - BONUS_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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89 | ![]() |
MASS_OLD_EINE - OLD_EBONU | Mass maintenance old data to display in grid for EINE data | ![]() |
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90 | ![]() |
MC45VD0LST - BONUS | Folder: Delta Update Settlement Request List | ![]() |
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91 | ![]() |
MC45VD3LST - BONUS | Settlement Request Document: Item Data | ![]() |
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92 | ![]() |
MCWBRP - BONUS | Payment Documents: Item Data | ![]() |
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93 | ![]() |
MCWBRPB - BONUS | Payment Documents: Item Data - LIS Updating | ![]() |
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94 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - BONUS | Field for Fast Change, Enjoy Purchase Order | ![]() |
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95 | ![]() |
MEOUT_ABT - BONUS | Release Order Documentation | ![]() |
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96 | ![]() |
MEOUT_ITEM - BONUS | Outline agreement item | ![]() |
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97 | ![]() |
MEOUT_ITEM_DATA - BONUS | Outline Agreement Item: Changeable Fields | ![]() |
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98 | ![]() |
MEPO1211GRID - BONUS | Grid Control Structure for PO ALV Grid | ![]() |
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99 | ![]() |
MEPO1211GRID_DATA - BONUS | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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100 | ![]() |
MEPO1325 - BONUS | Item Details: Other | ![]() |
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101 | ![]() |
MEPOITEM - BONUS | Purchase Order Item | ![]() |
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102 | ![]() |
MEPOITEM_DATA - BONUS | PO Item (Changeable Fields) | ![]() |
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103 | ![]() |
MEREP_OUTTAB_INFREC - EBONU | Output Table: Info Record | ![]() |
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104 | ![]() |
MEREP_OUTTAB_SRVDOC - BONUS | Output Table: List Displays in External Services Management | ![]() |
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105 | ![]() |
MERE_OUTTAB1_ME49 - BONUSEP | Output Table: List Displays in Purchasing | ![]() |
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106 | ![]() |
MGEINE - EBONU | EINE Extended to Include Full Key for Material Master Maint. | ![]() |
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107 | ![]() |
MMPUR_PRINT_EKPO - BONUS | Structure For Purchasing Doc Item | ![]() |
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108 | ![]() |
MMPUR_S_PSA_BASICDATA - BONUS | Structure for selection of schedulng agreement basic data | ![]() |
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109 | ![]() |
MSIT_PIR_EINE_S - EBONU | EINE update structure | ![]() |
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110 | ![]() |
MSR_S_RPO_EKPO - BONUS | MSR: VRM structure of returns PO item | ![]() |
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111 | ![]() |
OI0_IFEKPOOAITEM - BONUS | Outline Agreement Item Data (Internal Structure) | ![]() |
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112 | ![]() |
OICIL - EBONU | Second level analysis header line data structure- item | ![]() |
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113 | ![]() |
OIRCPMITEM - EBONU | Sales Price Calculation: Item | ![]() |
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114 | ![]() |
OPS_RM06EVBL_MATERIAL_PDF - EBONU | Purchasing Info Record: Purchasing Organization Data | ![]() |
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115 | ![]() |
OPS_RM06EVBL_MATERIAL_PDF - BONUS | Purchasing Info Record: Purchasing Organization Data | ![]() |
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116 | ![]() |
OPS_RM06EVBL_VENDOR_PDF - EBONU | Vendor master record purchasing organization data | ![]() |
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117 | ![]() |
OPS_RM06EVBL_VENDOR_PDF - BONUS | Vendor master record purchasing organization data | ![]() |
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118 | ![]() |
PDSMAINT_EINE_STR - EBONU | Data Structure for Info Records | ![]() |
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119 | ![]() |
PIC_ITEM_CHANGE_STY - BONUS | Item Data for Material Replacement (PIC) | ![]() |
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120 | ![]() |
PSIS_GEN_EKPO_NP - BONUS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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121 | ![]() |
PSIS_GEN_EKPO_PR - BONUS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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122 | ![]() |
REFEKPO - BONUS | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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123 | ![]() |
SAPI_PO_ITEM - BON_GRP1 | Step API: Item Data For Purchase Order | ![]() |
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124 | ![]() |
STR_KOMG - EBONU | Structure: Fields Permitted for Condition Structures | ![]() |
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125 | ![]() |
TEBO - BONUS | Volume Rebate Groups, Purchasing | ![]() |
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126 | ![]() |
TEBOT - BONUS | Volume Rebate Groups (Purchasing): Texts | ![]() |
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127 | ![]() |
TRCON_IT_KOMP - EBONU | Trading Contact Item: KOMP Data | ![]() |
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128 | ![]() |
UEKPO - BONUS | Change Document Structure; Generated by RSSCD000 | ![]() |
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129 | ![]() |
VWBRP - BONUS | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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130 | ![]() |
WB2_ALV_AGENCY_ITEM - BONUS | Display Structure for ALV Agency Business (Item) | ![]() |
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131 | ![]() |
WB2_ALV_PO_ITEM - BONUS | ALV Output, Purchase Orders (Item) | ![]() |
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132 | ![]() |
WB2_EKOMP - EBONU | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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133 | ![]() |
WB2_EKPO - BONUS | Purchasing Document Item | ![]() |
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134 | ![]() |
WB2_KEY_CHANGE - EBONU_KG_KG | New condition keys | ![]() |
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135 | ![]() |
WB2_KOMG - EBONU_KG | Allowed Fields for Condition Structures | ![]() |
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136 | ![]() |
WB2_WBRP - BONUS | Agency Business: Item Data | ![]() |
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137 | ![]() |
WBRP - BONUS | Agency business: Item | ![]() |
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138 | ![]() |
WBRPVB - BONUS | Vendor billing document: posting structure, items | ![]() |
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139 | ![]() |
WBRP_D - BONUS | Agency Business: Item Data for Creating Forms | ![]() |
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140 | ![]() |
WCB_COND_DISP - EBONU_KG_KG | Condition Display Structure for ALV | ![]() |
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141 | ![]() |
WCB_KEY_CHANGE - EBONU_KG_KG | New condition keys | ![]() |
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142 | ![]() |
WCB_KOMG - EBONU_KG | Allowed Fields for Condition Structures | ![]() |
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143 | ![]() |
WCB_KOMG_HELP - EBONU_KG | Fields Permitted for Condition Structures Without vake_tab | ![]() |
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144 | ![]() |
WDFR_ABN - BONUS | WDFR Recipient | ![]() |
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145 | ![]() |
WDFR_BEST - BONUS | WDFR Order Data | ![]() |
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146 | ![]() |
WDFR_DAT - BONUS | WDFR Perishables Planning List | ![]() |
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147 | ![]() |
WDFR_FDIS - BONUS | WDFR Perishables Planning List | ![]() |
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148 | ![]() |
WDFR_LIEF - BONUS | WDFR Vendor | ![]() |
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149 | ![]() |
WDFR_MAT - BONUS | WDFR Material | ![]() |
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150 | ![]() |
WDFR_POS - BONUS | Perishables Planninng Item | ![]() |
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151 | ![]() |
WDFR_SMAT - BONUS | WDFR Structure Material | ![]() |
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152 | ![]() |
WRFBAPIEINE - BON_GRP1 | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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153 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - BONUS | Data for the Application Function Item Data (Contracts) | ![]() |
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154 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - BONUSEKP | Maintain Internal Contract Apportionment: Data | ![]() |
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155 | ![]() |
WRF_PCON_DATA_EKPO_STY - BONUS | Item Data Contract | ![]() |
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156 | ![]() |
WRF_PCON_EKPO_STY - BONUS | Item Data Contracts | ![]() |
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157 | ![]() |
WRF_PCON_MODEL_STY - BONUSEKP | Data Transfer to Popup | ![]() |
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158 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - BONUSEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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159 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - BONUS | EKPO with Related EKET Data | ![]() |
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160 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - BONUS | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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161 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - BONUS | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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162 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - BONUS | Data of "Item Data" Application Function | ![]() |
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163 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - BONUS | Data of "Item Data" Application Function | ![]() |
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164 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - BONUSEKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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165 | ![]() |
WRF_POHF_DATA_EKPO_STY - BONUS | Purchase Order Document Item Data | ![]() |
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166 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - BONUS | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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167 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - BONUSEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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168 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - BONUSEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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169 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - BONUSEKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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170 | ![]() |
WRF_POTB_EKPO_EKET_STY - BONUSEKP | Item and Schedule Line Data for OTB Check | ![]() |
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171 | ![]() |
WRF_POTB_EKPO_STY - BONUS | Item Data for OTB Check | ![]() |
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172 | ![]() |
WSD_PURCHASING_ORG_STY - EBONU | Purchasing Organization Data | ![]() |
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173 | ![]() |
WSUBST_EKPO_STY - BONUS | Structure Type: Item Data in Order Document | ![]() |
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174 | ![]() |
WVKOMP - EBONU | Sales Price Calculation: Structure with KNUMV and KOMP | ![]() |
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175 | ![]() |
WZRE_S_ITEM_FIELDS - BONUS | Item Fields to Create Agency Documents | ![]() |
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176 | ![]() |
WZRE_S_POSTING_ITEM - BONUS_I | Posting item for external posting via agency business | ![]() |
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