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