Where Used List (Table) for SAP ABAP Data Element EBONY (Item Relevant to Subsequent (Period-End Rebate) Settlement)
SAP ABAP Data Element
EBONY (Item Relevant to Subsequent (Period-End Rebate) Settlement) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ADPIC_S_POITEM - SETT_ITEM | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 2 | BADI_EKP - EBONF | EKP declaration for use in BADI | ||||
| 3 | BADI_POT - EBONF | POT declarations | ||||
| 4 | BAPIACITEM - SETT_ITEM | Communication structure: Payment document item data | ||||
| 5 | BAPICDIC - SETT_ITEM | Communication Structure: Change Item Data - Cust. Settlement | ||||
| 6 | BAPICDITEMO - SETT_ITEM | Communication Structure: Customer Settlement Item Data | ||||
| 7 | BAPICSIC - SETT_ITEM | Comm. Structure: Change Expenses Settlement Item Data | ||||
| 8 | BAPICSITEM - SETT_ITEM | Communication Structure: Expenses Settlement Item Data | ||||
| 9 | BAPICSITEMO - SETT_ITEM | Communication Structure: Expenses Settlement Item Data | ||||
| 10 | BAPIEKPO - SETT_ITEM | Transfer Structure: Display/List PO Item | ||||
| 11 | BAPILFIC - SETT_ITEM | Communication Structure Change Vend.Billing Doc Item Data | ||||
| 12 | BAPILFITEM - SETT_ITEM | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 13 | BAPILFITEMO - SETT_ITEM | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 14 | BAPIMEOUTITEM - SETT_ITEM | Item Data of Contract | ||||
| 15 | BAPIMEPOITEM - SETT_ITEM | Purchase Order Item | ||||
| 16 | BAPIOAITEM - SETT_ITEM | Item Data Outline Agreement | ||||
| 17 | BAPIOAITEMOIL - SETT_ITEM | Outline Agreement Item Data: IS OIL version | ||||
| 18 | BAPIVSIC - SETT_ITEM | CommStructure: Change Item Data Vendor Settlement | ||||
| 19 | BAPIVSITEMO - SETT_ITEM | Communiation Structure: Item Data Vendor Settlement | ||||
| 20 | BAPI_WRF_POITEM_STY - SETT_ITEM | Obsolete: Please do not use | ||||
| 21 | BDIEKPO - EBONF | Transfer Structure for Table EKPO | ||||
| 22 | BEKPO - EBONF | Transfer Structure Items for Purchasing Documents | ||||
| 23 | BS01MMITEM - SETT_ITEM | Transfer Structure: Display/List Document Item | ||||
| 24 | CKEX2_F_POCR - EBONF | Reporting Structure for Service Purchase Order | ||||
| 25 | COMSRV - BONUS | Interface: MM External Services Management | ||||
| 26 | E1PISIT - EBONF | Purchasing document - item data | ||||
| 27 | E2PISIO - EBONF | Purchasing document - old item data | ||||
| 28 | E2PISIT - EBONF | Purchasing document - item data | ||||
| 29 | E3PISIO - EBONF | Purchasing document - old item data | ||||
| 30 | E3PISIT - EBONF | Purchasing document - item data | ||||
| 31 | EINR_S_POT - EBONF | Order Items for Internal Processing in SAPLEINR | ||||
| 32 | EKPO - EBONF | Purchasing Document Item | ||||
| 33 | EKPODATA - EBONF | Purchasing Document Item: Data Part | ||||
| 34 | EKPOOAITEM - EBONF | Outline Agreement Item Data (Internal Structure) | ||||
| 35 | EKPO_SPLITT - EBONF | Split Items | ||||
| 36 | EXPD_EKPO_LINE - EBONF | Structure for Selection of a PO Item | ||||
| 37 | EXPD_INPUT - EBONF | Expediting Input Structure | ||||
| 38 | EXPD_LINE - EBONF | Line Structure in Progress Tracking Order | ||||
| 39 | EXPD_OBJ - EBONF | Object Data for Progress Tracking | ||||
| 40 | EXP_INPUT_DATA - EBONF | Progress Tracking Data for Order | ||||
| 41 | FRM_EKPOVB_T - EBONF | Order Items: Open Delivery Quantities | ||||
| 42 | FRM_GR_EKPO_EXTENDED_TYPE - EBONF | Extended EKPO Structure for Goods Receipt Checks | ||||
| 43 | JHF11_KOMP_STR - EBONY | IS-M: KOMP plus KNUMV | ||||
| 44 | JVKOMP - EBONY | IS-Oil / Joint Venture / KOMP-structure | ||||
| 45 | KOMLFP - EBONF | Vendor billing document: billing document items | ||||
| 46 | KOMLFPAC - EBONF | Agency Business: Item Fields for Changes | ||||
| 47 | KOMLFPE - EBONF | Vendor billing document: transfer external item data | ||||
| 48 | KOMLFP_LI2 - EBONF | Prepare list data at item level | ||||
| 49 | KOMP - EBONY | Communication Item for Pricing | ||||
| 50 | KOMZRPE - EBONF | Payment Document: Transfer External Item Data | ||||
| 51 | LOGTRM_S_RDP_DOC_ITEM - EBONY | Communication structure for document item data | ||||
| 52 | MASS_EKKO - EBONF_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 53 | MASS_EKKO - EBONF_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 54 | MASS_EKKO_D - EBONF_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 55 | MC02MA0BST - EBONF | Purchase Order Data | ||||
| 56 | MC02MA2EPO - EBONF | Purchasing Document Item | ||||
| 57 | MCEKPO - EBONF | Purchasing Document Item | ||||
| 58 | MCEKPOB - EBONF | PURCHIS Communications Structure for EKPO | ||||
| 59 | MCEKPO_B - EBONF | Reference Structure of MCEKPO for Function Module | ||||
| 60 | MCWBRP - EBONF | Payment Documents: Item Data | ||||
| 61 | MCWBRPB - EBONF | Payment Documents: Item Data - LIS Updating | ||||
| 62 | MEGUI_MASSCH_ALLOWED_FIELDS - EBONF | Field for Fast Change, Enjoy Purchase Order | ||||
| 63 | MEOUT_ABT - EBONF | Release Order Documentation | ||||
| 64 | MEOUT_ITEM - EBONF | Outline agreement item | ||||
| 65 | MEOUT_ITEM_DATA - EBONF | Outline Agreement Item: Changeable Fields | ||||
| 66 | MEPO1211GRID - EBONF | Grid Control Structure for PO ALV Grid | ||||
| 67 | MEPO1211GRID_DATA - EBONF | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 68 | MEPO1325 - EBONF | Item Details: Other | ||||
| 69 | MEPOCOMSRV - BONUS | Service Data for Purchase Order Item | ||||
| 70 | MEPOITEM - EBONF | Purchase Order Item | ||||
| 71 | MEPOITEM_DATA - EBONF | PO Item (Changeable Fields) | ||||
| 72 | MEREP_OUTTAB_SRVDOC - EBONF | Output Table: List Displays in External Services Management | ||||
| 73 | MERE_OUTTAB1_ME49 - EBONFEP | Output Table: List Displays in Purchasing | ||||
| 74 | MMPUR_PRINT_EKPO - EBONF | Structure For Purchasing Doc Item | ||||
| 75 | MMPUR_S_PSA_BASICDATA - EBONF | Structure for selection of schedulng agreement basic data | ||||
| 76 | MSR_S_RPO_EKPO - EBONF | MSR: VRM structure of returns PO item | ||||
| 77 | OI0_IFEKPOOAITEM - EBONF | Outline Agreement Item Data (Internal Structure) | ||||
| 78 | OICIL - EBONY | Second level analysis header line data structure- item | ||||
| 79 | PIC_ITEM_CHANGE_STY - EBONF | Item Data for Material Replacement (PIC) | ||||
| 80 | PSIS_GEN_EKPO_NP - EBONF | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 81 | PSIS_GEN_EKPO_PR - EBONF | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 82 | REFEKPO - EBONF | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 83 | SAPI_PO_ITEM - SETT_ITEM | Step API: Item Data For Purchase Order | ||||
| 84 | TRCON_IT_KOMP - EBONY | Trading Contact Item: KOMP Data | ||||
| 85 | UEKPO - EBONF | Change Document Structure; Generated by RSSCD000 | ||||
| 86 | VWBRP - EBONF | Structure for Change Documents; Generated by RSSCD000 | ||||
| 87 | WB2_ALV_AGENCY_ITEM - EBONF | Display Structure for ALV Agency Business (Item) | ||||
| 88 | WB2_ALV_PO_ITEM - EBONF | ALV Output, Purchase Orders (Item) | ||||
| 89 | WB2_EKOMP - EBONY | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 90 | WB2_EKPO - EBONF | Purchasing Document Item | ||||
| 91 | WB2_WBRP - EBONF | Agency Business: Item Data | ||||
| 92 | WBRP - EBONF | Agency business: Item | ||||
| 93 | WBRPVB - EBONF | Vendor billing document: posting structure, items | ||||
| 94 | WBRP_D - EBONF | Agency Business: Item Data for Creating Forms | ||||
| 95 | WLF_TXW_WBRP - EBONF | DART / AB: Single Document Item (WBRP) | ||||
| 96 | WLF_TXW_WBRP_I - EBONF | DART / AB: Single Document Item (WBRP) | ||||
| 97 | WLF_TXW_WBRP_V - EBONF | DART / AB: Single Document Item Preceding Document (WBRP) | ||||
| 98 | WRF_PCON_DATA_AC_COSI_STY - EBONF | Data for the Application Function Item Data (Contracts) | ||||
| 99 | WRF_PCON_DATA_AC_IR_POSI_STY - EBONFEKP | Maintain Internal Contract Apportionment: Data | ||||
| 100 | WRF_PCON_DATA_EKPO_STY - EBONF | Item Data Contract | ||||
| 101 | WRF_PCON_EKPO_STY - EBONF | Item Data Contracts | ||||
| 102 | WRF_PCON_MODEL_STY - EBONFEKP | Data Transfer to Popup | ||||
| 103 | WRF_PCTR_DATA_AC_POS_RCT_STY - EBONFEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 104 | WRF_POHF_DATAEKPO_ALL_EKET_STY - EBONF | EKPO with Related EKET Data | ||||
| 105 | WRF_POHF_DATA_AC_POSCHEG_STY - EBONF | Data of "Item Data and Sched. Lines" Application Function | ||||
| 106 | WRF_POHF_DATA_AC_POSCHE_STY - EBONF | Data of "Item Data and Sched. Lines" Application Function | ||||
| 107 | WRF_POHF_DATA_AC_POSIG_STY - EBONF | Data of "Item Data" Application Function | ||||
| 108 | WRF_POHF_DATA_AC_POSI_STY - EBONF | Data of "Item Data" Application Function | ||||
| 109 | WRF_POHF_DATA_EKPO_EKET_STY - EBONFEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 110 | WRF_POHF_DATA_EKPO_STY - EBONF | Purchase Order Document Item Data | ||||
| 111 | WRF_POHF_DATA_EKP_HASH_EKT_STY - EBONF | Item Data and All Related Schedule Lines In Hash Table | ||||
| 112 | WRF_POTB_DATA_AC_POSIPOT_STY - EBONFEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 113 | WRF_POTB_DATA_AC_POSIPRC_STY - EBONFEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 114 | WRF_POTB_DATA_AC_POSISPR_STY - EBONFEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 115 | WRF_POTB_EKPO_EKET_STY - EBONFEKP | Item and Schedule Line Data for OTB Check | ||||
| 116 | WRF_POTB_EKPO_STY - EBONF | Item Data for OTB Check | ||||
| 117 | WSUBST_EKPO_STY - EBONF | Structure Type: Item Data in Order Document | ||||
| 118 | WVKOMP - EBONY | Sales Price Calculation: Structure with KNUMV and KOMP | ||||
| 119 | WZRE_S_ITEM_FIELDS - EBONF | Item Fields to Create Agency Documents | ||||
| 120 | WZRE_S_POSTING_ITEM - EBONF_I | Posting item for external posting via agency business |