Where Used List (Table) for SAP ABAP Data Element EKUNNR (Customer)
SAP ABAP Data Element
EKUNNR (Customer) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/CS_EXLST - KUNNR | Exception List: Overwritten Purchase Requisitions | ||||
| 2 | /ISDFPS/CS_EXLST_BUFFER - KUNNR | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 3 | /ISDFPS/EBAN_MAT_PRPL_S - KUNNR | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 4 | /ISDFPS/PREQ_CHECK - CUSTOMER | Fields To Be Checked in PReq Synchronization | ||||
| 5 | /ISDFPS/PREQ_SYNC_ITEM - CUSTOMER | Item of a PReq To Be Synchronized | ||||
| 6 | /ISDFPS/PREQ_SYNC_ITEM_NEW - CUSTOMER | Item of a PReq To Be Synchronized (New Values) | ||||
| 7 | /ISDFPS/PREQ_SYNC_ITEM_OLD - CUSTOMER | Item of a PReq To Be Synchronized (Old Values) | ||||
| 8 | /ISDFPS/ZEBAN - KUNNR | Copy of EBAN | ||||
| 9 | /SPE/CRMT_R3_DISPLAY_PREQ - KUNNR | Display structure for purchase req | ||||
| 10 | ADPIC_S_POITEM - CUSTOMER | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 11 | ARSADD - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 12 | BADI_EKP - KUNNR | EKP declaration for use in BADI | ||||
| 13 | BADI_POT - KUNNR | POT declarations | ||||
| 14 | BAPIEKPO - CUSTOMER | Transfer Structure: Display/List PO Item | ||||
| 15 | BAPIMEOUTITEM - CUSTOMER | Item Data of Contract | ||||
| 16 | BAPIMEPOADDRDELIVERY - CUSTOMER | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ||||
| 17 | BAPIMEPOITEM - CUSTOMER | Purchase Order Item | ||||
| 18 | BAPIMEREQITEM - CUSTOMER | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 19 | BAPIMEREQITEMIMP - CUSTOMER | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 20 | BAPIOAITEM - CUSTOMER | Item Data Outline Agreement | ||||
| 21 | BAPIOAITEMOIL - CUSTOMER | Outline Agreement Item Data: IS OIL version | ||||
| 22 | BAPI_NETWORK_COMP_ADD - CUSTOMER | BAPI Structure for the Material Component: Add | ||||
| 23 | BAPI_NETWORK_COMP_CHANGE - CUSTOMER | BAPI Structure for the Material Component: Change | ||||
| 24 | BAPI_NETWORK_COMP_DETAIL - CUSTOMER | BAPI Structure for Material Component: Detail | ||||
| 25 | BAPI_WRF_POITEM_STY - CUSTOMER | Obsolete: Please do not use | ||||
| 26 | BDIEKPO - KUNNR | Transfer Structure for Table EKPO | ||||
| 27 | BEKPO - KUNNR | Transfer Structure Items for Purchasing Documents | ||||
| 28 | BQPIM - KUNNR | Import Structure for Source of Supply Check and Search | ||||
| 29 | BS01MMITEM - CUSTOMER | Transfer Structure: Display/List Document Item | ||||
| 30 | CKEX2_F_POCR - KUNNR | Reporting Structure for Service Purchase Order | ||||
| 31 | CMMDA - KUNNR | Communication Structure: Delivery Addresses in MM | ||||
| 32 | CN10_RESBD - KUNNR | CN10: Component Data Structure for BOM Transfer | ||||
| 33 | CNSE_RESB - KUNNR | Fields for Expert Document Search, Material Component | ||||
| 34 | CNSE_RESB_INT - KUNNR | Fields for Expert Document Search, Material Component | ||||
| 35 | COMPXPD_ANALYSIS - KUNNR | Reporting Data for Monitoring of Tasks | ||||
| 36 | COMPXPD_DATA - KUNNR | Data for Describing Components in Expediting | ||||
| 37 | COMPXPD_INPUT - KUNNR | Input Structure for Expediting Network Components | ||||
| 38 | COMPXPD_LINE - KUNNR | Structure of a Line in Expediting for Network Components | ||||
| 39 | COWB_S_COMPONENT - KUNNR | Display Structure for Order Components | ||||
| 40 | CRMS_MKTPL_MEREQ_ITEM - KUNNR | Mapping purchase assignment to mereq_item create structure | ||||
| 41 | DIRESB - KUNNR | PM Materials | ||||
| 42 | EAMS_S_BO_PR - KUNNR | Business Object Purchase Requisition | ||||
| 43 | EAMS_S_NAV_PR_ID_ATTR - KUNNR | NAV - Purchase Requisition attributes | ||||
| 44 | EAMS_S_SP_PR - KUNNR | Purchase Requisitions | ||||
| 45 | EBAN - KUNNR | Purchase Requisition | ||||
| 46 | EBAN1 - KUNNR | Reactivated structure to read in 2.2 archive prod. order | ||||
| 47 | EBANU - KUNNR | Update Structure for Purchase Requisition | ||||
| 48 | EBANW - KUNNR | Work Structure: Purchase Requisition Items | ||||
| 49 | EBAN_MEM - KUNNR | PReq Structure for Memory | ||||
| 50 | EBAN_VSR - KUNNR | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 51 | EINR_S_POT - KUNNR | Order Items for Internal Processing in SAPLEINR | ||||
| 52 | EKPO - KUNNR | Purchasing Document Item | ||||
| 53 | EKPODATA - KUNNR | Purchasing Document Item: Data Part | ||||
| 54 | EKPOOAITEM - KUNNR | Outline Agreement Item Data (Internal Structure) | ||||
| 55 | EKPO_SPLITT - KUNNR | Split Items | ||||
| 56 | ERPTMS_ADDR - CUSTOMER | Location Address Structure from SAP TM | ||||
| 57 | EXPD_EKPO_LINE - KUNNR | Structure for Selection of a PO Item | ||||
| 58 | EXPD_INPUT - KUNNR | Expediting Input Structure | ||||
| 59 | EXPD_LINE - KUNNR | Line Structure in Progress Tracking Order | ||||
| 60 | EXPD_OBJ - KUNNR | Object Data for Progress Tracking | ||||
| 61 | EXP_INPUT_DATA - KUNNR | Progress Tracking Data for Order | ||||
| 62 | EXTREQBANF - KUNNR | Extended EBAN for Extreqs | ||||
| 63 | FEBAN - KUNNR | Transfer Structure: Requisition to Update Program | ||||
| 64 | FOAP_S_RFDKLIAB - CUSTOMER | Structure for Field Catalog for RFDKLIAB | ||||
| 65 | FRM_EKPOVB_T - KUNNR | Order Items: Open Delivery Quantities | ||||
| 66 | FRM_GR_EKPO_EXTENDED_TYPE - KUNNR | Extended EKPO Structure for Goods Receipt Checks | ||||
| 67 | I1OROPR_MAT_ADDRESS - KUNNR | I1OROPR_MAT_ADDRESS structure. | ||||
| 68 | I1OROPR_MAT_CAST - KUNNR | I1OROPR_MAT_CAST for qty. fields. | ||||
| 69 | IEKPO - KUNNR | Transfer Structure: PO Item for Function Call | ||||
| 70 | IOOPCOMP - KUNNR | Database structure for order components | ||||
| 71 | KEKPO - KUNNR | Partial Structure for Adoption in Variants | ||||
| 72 | MASS_EKKO - KUNNR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 73 | MASS_EKKO - KUNNR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 74 | MASS_EKKO_D - KUNNR_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 75 | MATERIAL_DETAIL - KUNNR | Details of material | ||||
| 76 | MEOUT_ABT - KUNNR | Release Order Documentation | ||||
| 77 | MEOUT_ITEM - KUNNR | Outline agreement item | ||||
| 78 | MEOUT_ITEM_DATA - KUNNR | Outline Agreement Item: Changeable Fields | ||||
| 79 | MEPI_EBAN - KUNNR | Buffer requisition structure for SAPLMEPI | ||||
| 80 | MEPI_PO - KUNNR | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 81 | MEPO1211GRID - KUNNR | Grid Control Structure for PO ALV Grid | ||||
| 82 | MEPO1211GRID_DATA - KUNNR | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 83 | MEPOITEM - KUNNR | Purchase Order Item | ||||
| 84 | MEPOITEM_DATA - KUNNR | PO Item (Changeable Fields) | ||||
| 85 | MEPO_EKPV_EKPO - KUNNR | EKPO Fields Derived from Shipping Data | ||||
| 86 | MEREP_OUTTAB_EBAN - KUNNR | Output Table: Purchase Requisition | ||||
| 87 | MEREP_OUTTAB_EBANOV - KUNNR | Output Table: Requisition Release | ||||
| 88 | MEREP_OUTTAB_SRVDOC - KUNNR | Output Table: List Displays in External Services Management | ||||
| 89 | MEREQ3211GRID - KUNNR | OO Purchase Requisition: GRID Control Structure | ||||
| 90 | MEREQ3211GRID_DATA - KUNNR | OO Purchase Requisition: GRID Control Structure | ||||
| 91 | MEREQ3211_GRID - KUNNR | OO Purchase Requisition: Fields for Item Overview | ||||
| 92 | MEREQ_ITEM - KUNNR | OO Purchase Requisition: Item Status | ||||
| 93 | MEREQ_SOURCE_DATA - KUNNR | Source of Supply Check: Document Data | ||||
| 94 | MERE_OUTTAB1_ME49 - KUNNREP | Output Table: List Displays in Purchasing | ||||
| 95 | MMPURUI_PR_STY - KUNNR | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 96 | MMPUR_PRINT_EKPO - KUNNR | Structure For Purchasing Doc Item | ||||
| 97 | MMPUR_SPPR_ADDRESS_STY - KUNNR | SPPR Address Data | ||||
| 98 | MMPUR_SPPR_ITEM_STY - KUNNR | SPPR Item Data | ||||
| 99 | MMPUR_S_PSA_BASICDATA - KUNNR | Structure for selection of schedulng agreement basic data | ||||
| 100 | MSR_S_RPO_EKPO - KUNNR | MSR: VRM structure of returns PO item | ||||
| 101 | OI0_IFEKPOOAITEM - KUNNR | Outline Agreement Item Data (Internal Structure) | ||||
| 102 | PEKKO - KUNNR | Auxiliary Fields, Purchasing Document Header Printout | ||||
| 103 | PIC_ITEM_CHANGE_STY - KUNNR | Item Data for Material Replacement (PIC) | ||||
| 104 | POPOSITION - KUNNR | PO Item | ||||
| 105 | PPSFC_OBJECT_RESBD_P_PDF - KUNNR | Structure for component RESBD_P | ||||
| 106 | PPSFC_OBJECT_RESBD_P_S_PDF - KUNNR | Structure for component RESBD_P | ||||
| 107 | PSEISRESB01 - KUNNR | PS Key Figures: Reservation/Secondary Requirement | ||||
| 108 | PSHLP_MATERIAL_ST - KUNNR | Material Output Structure | ||||
| 109 | PSHLP_RESBBT_ST - KUNNR | Material buffer table structure | ||||
| 110 | PSHLP_TREX_RESB_ST - KUNNR | Activity Material link structure for TREX | ||||
| 111 | PSIS_GEN_EBAN_NP - KUNNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 112 | PSIS_GEN_EBAN_PR - KUNNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 113 | PSIS_GEN_EKPO_NP - KUNNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 114 | PSIS_GEN_EKPO_PR - KUNNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 115 | PSIS_GEN_RESB01 - KUNNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 116 | PSIS_GEN_RESB04 - KUNNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 117 | RCJ_RESBD - KUNNR | Structure material components for PPB | ||||
| 118 | REFEKPO - KUNNR | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 119 | RESB01 - KUNNR | Reservation/Dependent Requirement for LDB-01 | ||||
| 120 | RESB04 - KUNNR | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 121 | RESBB - KUNNR | Document table for order components | ||||
| 122 | RESBD - KUNNR | Reservation/Dependent requirements | ||||
| 123 | RESBDGET - KUNNR | RESBD structure (material component) with update indicator | ||||
| 124 | RESBD_P - KUNNR | Component structure for use in print reports | ||||
| 125 | ROIO_EBAN_LIST - KUNNR | List fields for transport requisition | ||||
| 126 | ROIO_HD_RS_LIST - KUNNR | List fields for held requisitions | ||||
| 127 | ROIO_SC_EBAN_BADI - KUNNR | Changeable fields for requisition conversion BAdI | ||||
| 128 | RSADD - KUNNR | Additional fields for reservation | ||||
| 129 | RSEBANI - KUNNR | Additional data fields relevant to purchasing | ||||
| 130 | SAPI_PO_ITEM - CUSTOMER | Step API: Item Data For Purchase Order | ||||
| 131 | TXW_MM_PR - KUNNR | MM Purchase Requisition | ||||
| 132 | UEBAN - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 133 | UEKPO - KUNNR | Change Document Structure; Generated by RSSCD000 | ||||
| 134 | VSEBANB - KUNNR | Versions: Doc. table structure for VSEBAN_CN | ||||
| 135 | VSEBAN_CN - KUNNR | Version: Purchase requisition | ||||
| 136 | VSRSADD_CN - KUNNR | Version: Additional fields for reservation | ||||
| 137 | WB2_ALV_PO_ITEM - KUNNR | ALV Output, Purchase Orders (Item) | ||||
| 138 | WB2_EKPO - KUNNR | Purchasing Document Item | ||||
| 139 | WRF_PCON_DATA_AC_COSI_STY - KUNNR | Data for the Application Function Item Data (Contracts) | ||||
| 140 | WRF_PCON_DATA_AC_IR_POSI_STY - KUNNREKP | Maintain Internal Contract Apportionment: Data | ||||
| 141 | WRF_PCON_DATA_EKPO_STY - KUNNR | Item Data Contract | ||||
| 142 | WRF_PCON_EKPO_STY - KUNNR | Item Data Contracts | ||||
| 143 | WRF_PCON_MODEL_STY - KUNNREKP | Data Transfer to Popup | ||||
| 144 | WRF_PCTR_DATA_AC_POS_RCT_STY - KUNNREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 145 | WRF_POHF_DATAEKPO_ALL_EKET_STY - KUNNR | EKPO with Related EKET Data | ||||
| 146 | WRF_POHF_DATA_AC_POSCHEG_STY - KUNNR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 147 | WRF_POHF_DATA_AC_POSCHE_STY - KUNNR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 148 | WRF_POHF_DATA_AC_POSIG_STY - KUNNR | Data of "Item Data" Application Function | ||||
| 149 | WRF_POHF_DATA_AC_POSI_STY - KUNNR | Data of "Item Data" Application Function | ||||
| 150 | WRF_POHF_DATA_EKPO_EKET_STY - KUNNREKP | Item and Schedule Line Data Purchase Order Document | ||||
| 151 | WRF_POHF_DATA_EKPO_STY - KUNNR | Purchase Order Document Item Data | ||||
| 152 | WRF_POHF_DATA_EKP_HASH_EKT_STY - KUNNR | Item Data and All Related Schedule Lines In Hash Table | ||||
| 153 | WRF_POTB_DATA_AC_POSIPOT_STY - KUNNREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 154 | WRF_POTB_DATA_AC_POSIPRC_STY - KUNNREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 155 | WRF_POTB_DATA_AC_POSISPR_STY - KUNNREKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 156 | WRF_POTB_EKPO_EKET_STY - KUNNREKP | Item and Schedule Line Data for OTB Check | ||||
| 157 | WRF_POTB_EKPO_STY - KUNNR | Item Data for OTB Check | ||||
| 158 | WSUBST_EKPO_STY - KUNNR | Structure Type: Item Data in Order Document | ||||
| 159 | WTYSC_WWB_NAVTREE_DATA - KUNNRP | Navigation tree Warranty Workbench |