Where Used List (Table) for SAP ABAP Data Element ELOEK (Deletion indicator in purchasing document)
SAP ABAP Data Element
ELOEK (Deletion indicator in purchasing document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/BAPIEBAN_DATA_3 - DELETE_IND | ISDFPS Data in Purchasing (Part 3) | ||||
| 2 | /ISDFPS/CS_EXLST - LOEKZ | Exception List: Overwritten Purchase Requisitions | ||||
| 3 | /ISDFPS/CS_EXLST_BUFFER - LOEKZ | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 4 | /ISDFPS/EBAN_MAT_PRPL_S - LOEKZ | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 5 | /ISDFPS/ME_MM_EKKO - DELETE_IND | Interface: Purchase Order (Header) | ||||
| 6 | /ISDFPS/ME_MM_EKPO - DELETE_IND | Interface: Purchase Order (Item) | ||||
| 7 | /ISDFPS/PREQ_CHECK - DELETE_IND | Fields To Be Checked in PReq Synchronization | ||||
| 8 | /ISDFPS/PREQ_SYNC_ITEM - DELETE_IND | Item of a PReq To Be Synchronized | ||||
| 9 | /ISDFPS/PREQ_SYNC_ITEM_NEW - DELETE_IND | Item of a PReq To Be Synchronized (New Values) | ||||
| 10 | /ISDFPS/PREQ_SYNC_ITEM_OLD - DELETE_IND | Item of a PReq To Be Synchronized (Old Values) | ||||
| 11 | /ISDFPS/S_BI_PLAN_PREQ - LOEKZ | Extraction View for Planned Records and PReqs in DFPS | ||||
| 12 | /ISDFPS/ZEBAN - LOEKZ | Copy of EBAN | ||||
| 13 | /KYK/ISS_ME2M - LOEKZ | Structure for generated infoset for program RM06EM00 | ||||
| 14 | /KYK/ISS_ME3LN - LOEKZ | Structure for generated infoset for program /KYK/IS_ME3LN | ||||
| 15 | /KYK/ISS_ME4N - LOEKZ | Structure for ME5A - Donot Delete - | ||||
| 16 | /KYK/ISS_RM06EN00 - LOEKZ | Structure for generated infoset for program /KYK/IS_ME4N | ||||
| 17 | /NFM/ORDERPOS_VB - LOEKZ | Update Structure /NFM/TORDERPOS (NF Item Data) | ||||
| 18 | /NFM/TORDERPOS - LOEKZ | Documents: NF Item Data | ||||
| 19 | /SAPPSPRO/S_EKCPI - LOEKZ | Contract Commitment Plan Item Information (MM w/SRM fields) | ||||
| 20 | /SAPPSPRO/S_SUBCON_SCHEDULE - DELETE_IND | Subcontracting Interface Structure for Schedule Informations | ||||
| 21 | /SAPTRX/MM_PO_HDR - LOEKZ | Purchase order header with update flag | ||||
| 22 | /SAPXCQM/PO - DELETE_IND | Purchase Order Details | ||||
| 23 | /SAPXCQM/PURCHASEDOC - DELETE_IND | Purchase Order Details | ||||
| 24 | /SPE/BAPIMEPOHEADER_EXT - DELETE_IND | Extended header fields of PO header (TPOP scenario) | ||||
| 25 | /SPE/BAPIMEPOHEADER_I - DELETE_IND | Internal structure for creation of third party POs | ||||
| 26 | /SPE/BAPIPURCHCONTR_HEADER - DELETE_IND | Structure for header of purchasing contract | ||||
| 27 | /SPE/BAPIPURCHCONTR_ITEM - DELETE_IND | Structure for item of purchasing contract | ||||
| 28 | ADPIC_S_EXCHG_INFO - LOEKZ | Material, quantity information for exchange of material | ||||
| 29 | ADPIC_S_MEPO_ITEM - LOEKZ | ADPIC: Line Type for Subitems in PO | ||||
| 30 | ADPIC_S_POITEM - DELETE_IND | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 31 | ADPIC_S_POSCHEDULE - DELETE_IND | Sch. Lines with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 32 | BADI_EKP - LOEKZ | EKP declaration for use in BADI | ||||
| 33 | BADI_POT - LOEKZ | POT declarations | ||||
| 34 | BANF_COMM - LOEKZ | Change Document Structure | ||||
| 35 | BAPIACPO00 - DELETE_IND | Posting in accounting: Purchase order (item) | ||||
| 36 | BAPIACPR00 - DELETE_IND | Posting in Accounting: Purchase Requisition (Item) | ||||
| 37 | BAPIDLVITEMRPO - DELETE_IND | Delivery Item Order Reference Data | ||||
| 38 | BAPIEBAN - DELETE_IND | Transfer Structure: Display/List Requisition Item | ||||
| 39 | BAPIEBAND - DELETE_IND | Transfer Structure: Delete/Close Requisition | ||||
| 40 | BAPIEKKO - DELETE_IND | Transfer Structure: Display/List PO Header | ||||
| 41 | BAPIEKKOL - DELETE_IND | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 42 | BAPIEKPO - DELETE_IND | Transfer Structure: Display/List PO Item | ||||
| 43 | BAPIEKPOC - DELETE_IND | Transfer Structure: Create/List - PO Item | ||||
| 44 | BAPIEKPOV - DELETE_IND | Change Transfer Structure: Purchase Order Item | ||||
| 45 | BAPIEKPOV_CONF - DELETE_IND | Change Transfer Structure - PO Item incl. Configuration | ||||
| 46 | BAPIMECONFITEMTEXT - DELETE_IND | Text Data - Confirmation | ||||
| 47 | BAPIMECONFTEXT - DELETE_IND | Header Text - Confirmation | ||||
| 48 | BAPIMEDCM_ALLVERSIONS - DELETE_IND | Version Management - All Version Data | ||||
| 49 | BAPIMEOUTHEADER - DELETE_IND | Header Data Outline Agreement | ||||
| 50 | BAPIMEOUTITEM - DELETE_IND | Item Data of Contract | ||||
| 51 | BAPIMEOUTITEMTEXT - DELETE_IND | Text Data - Outline Agreement | ||||
| 52 | BAPIMEOUTPARTNER - DELETE_IND | Partner Information for Outline Agreement | ||||
| 53 | BAPIMEOUTRELEASEINFO - DELETE_IND | Release Documentation for Outline Agreements | ||||
| 54 | BAPIMEOUTSCHEDULE - DELETE_IND | Delivery Schedule Line Data Outline Agreement | ||||
| 55 | BAPIMEOUTTEXT - DELETE_IND | Header Text - Outline Agreement | ||||
| 56 | BAPIMEPOHEADER - DELETE_IND | Purchase Order Header Data | ||||
| 57 | BAPIMEPOITEM - DELETE_IND | Purchase Order Item | ||||
| 58 | BAPIMEPOSCHEDULE - DELETE_IND | Fields for Purchase Order Delivery Schedule Lines | ||||
| 59 | BAPIMEPOSERIALNO - DELETE_IND | Serial Numbers in Purchase Order BAPIs | ||||
| 60 | BAPIMEREQITEM - DELETE_IND | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 61 | BAPIMEREQITEMIMP - DELETE_IND | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 62 | BAPIMEREQSERIALNO - DELETE_IND | Serial Numbers in Purchase Requisition BAPI | ||||
| 63 | BAPIOAHEAD - DELETE_IND | Header Data Outline Agreement | ||||
| 64 | BAPIOAHEADOIL - DELETE_IND | Outline Agreement Header Data: IS OIL version | ||||
| 65 | BAPIOAITEM - DELETE_IND | Item Data Outline Agreement | ||||
| 66 | BAPIOAITEMOIL - DELETE_IND | Outline Agreement Item Data: IS OIL version | ||||
| 67 | BAPI_EKPOLIGHT - LOEKZ | Purchasing Document Item: Data Part | ||||
| 68 | BAPI_WRF_POHEADER_STY - DELETE_IND | Obsolete: Please do not use | ||||
| 69 | BAPI_WRF_POITEM_STY - DELETE_IND | Obsolete: Please do not use | ||||
| 70 | BAPI_WRF_POSCHEDULE_STY - DELETE_IND | Obsolete: Please do not use | ||||
| 71 | BBEFU - LOEKZ | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ||||
| 72 | BBPACPO01 - DELETE_IND | EBR: Interface Structure Commitments | ||||
| 73 | BBPACPR01 - DELETE_IND | BBP: Interface Structure: Purchase Requisition - Commitment | ||||
| 74 | BBPEBAND - DELETE_IND | Transfer Structure: Delete/Close Requisition | ||||
| 75 | BBPEKKOL - DELETE_IND | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 76 | BBPEKPOD - DELETE_IND | PO Items for Deletion | ||||
| 77 | BBPS_IF_BAPIEKPOC - DELETE_IND | EBP: Transfer Structure Purchase Order Item | ||||
| 78 | BBP_ES_SRV_TEXT - DELETE_IND | SRV: Longtexts of Service Lines | ||||
| 79 | BBP_ITEM_D - LOEKZ | Item Data for Change from BBP | ||||
| 80 | BBP_LINE - DELINDR3 | Administrative Row Data: Requirement Coverage Request | ||||
| 81 | BDIEKAB - PLOEK | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 82 | BDIEKAB - LOEKZ | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 83 | BDIEKKO - LOEKZ | Transfer Structure for Table EKKO | ||||
| 84 | BDIEKPO - LOEKZ | Transfer Structure for Table EKPO | ||||
| 85 | BEBAN - LOEKZ | Purchase Requisition Batch Input | ||||
| 86 | BEKET - LOEKZ | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||||
| 87 | BEKET_MEPO - LOEKZ | Additional Fields for MEPO | ||||
| 88 | BEKPO - LOEKZ | Transfer Structure Items for Purchasing Documents | ||||
| 89 | BS01MMHEAD - DELETE_IND | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 90 | BS01MMITEM - DELETE_IND | Transfer Structure: Display/List Document Item | ||||
| 91 | CCM_HEADER - LOEKZ | Structure with header for CL_CC_HEADER_MM class | ||||
| 92 | CFB_S_RMC_LIST_RELDOC - DELETE_IND | RMC Detail View Release Documentation | ||||
| 93 | CIF_YEBKN - LOEKZ | Structure EBKN in FUGR MEPI | ||||
| 94 | CKEX2_F_POCR - LOEKZ | Reporting Structure for Service Purchase Order | ||||
| 95 | COMSRV - LOEKZ | Interface: MM External Services Management | ||||
| 96 | COOI - LOEKZ | Commitments Management: Line Items | ||||
| 97 | COOI_DISP - LOEKZ | Enhanced COOI for Commitment Document Display | ||||
| 98 | COOI_EAML - LOEKZ | Data Transfer Within FGroup BWOMO/BWOMR | ||||
| 99 | COOI_PI - LOEKZ | BW CO-OM: Commitment Management: Deleted Line Items | ||||
| 100 | COVO1 - LOEKZ | CO Object: Open Items for Line Items (without doc. header) | ||||
| 101 | COVO12 - LOEKZ | CO Object: Line Items re Fixed Price Agreement Commitment | ||||
| 102 | COVO2 - LOEKZ | CO Object: Open Items for Line Items (without doc. header) | ||||
| 103 | COVO3 - LOEKZ | CO Object: Open Items for Line Items (without doc. header) | ||||
| 104 | COVO4 - LOEKZ | CO Object: Open Items for Line Items (without doc. header) | ||||
| 105 | COVO5 - LOEKZ | CO Object: Open Items for Line Items (without doc. header) | ||||
| 106 | COVO6 - LOEKZ | CO Object: Open Items for Line Items (without doc. header) | ||||
| 107 | CREQS - LOEKZ | Communication Structure: Purchase Requisition Update | ||||
| 108 | CRMS_MKTPL_MEREQ_ITEM - LOEKZ | Mapping purchase assignment to mereq_item create structure | ||||
| 109 | DISERX1 - LOEKZ | Serial Number History | ||||
| 110 | DOCUMENT_FLOW_STRUC - LOEKZ | EAM CC: Structure for Document Flow | ||||
| 111 | E1EBKN - LOEKZ | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 112 | E1PISHD - LOEKZ | Purchasing document - header data | ||||
| 113 | E1PISIT - LOEKZ | Purchasing document - item data | ||||
| 114 | E1RDOCU - PLOEK | Main seg. rel. order documentation for distributed contracts | ||||
| 115 | E1RDOCU - LOEKZ | Main seg. rel. order documentation for distributed contracts | ||||
| 116 | E2EBKN - LOEKZ | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 117 | E2PISHD - LOEKZ | Purchasing document - header data | ||||
| 118 | E2PISHO - LOEKZ | Purchasing document - old header data | ||||
| 119 | E2PISIO - LOEKZ | Purchasing document - old item data | ||||
| 120 | E2PISIT - LOEKZ | Purchasing document - item data | ||||
| 121 | E2RDOCU - PLOEK | Main seg. rel. order documentation for distributed contracts | ||||
| 122 | E2RDOCU - LOEKZ | Main seg. rel. order documentation for distributed contracts | ||||
| 123 | E3BCCOM - DELETE_IND | EBR: Interface Structure Commitments | ||||
| 124 | E3EBKN - LOEKZ | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 125 | E3PISHD - LOEKZ | Purchasing document - header data | ||||
| 126 | E3PISHO - LOEKZ | Purchasing document - old header data | ||||
| 127 | E3PISIO - LOEKZ | Purchasing document - old item data | ||||
| 128 | E3PISIT - LOEKZ | Purchasing document - item data | ||||
| 129 | E3RDOCU - LOEKZ | Main seg. rel. order documentation for distributed contracts | ||||
| 130 | E3RDOCU - PLOEK | Main seg. rel. order documentation for distributed contracts | ||||
| 131 | EAMS_S_BO_PR - LOEKZ | Business Object Purchase Requisition | ||||
| 132 | EAMS_S_NAV_PR_ID_ATTR - LOEKZ | NAV - Purchase Requisition attributes | ||||
| 133 | EAMS_S_SP_PR - LOEKZ | Purchase Requisitions | ||||
| 134 | EBAN - LOEKZ | Purchase Requisition | ||||
| 135 | EBAN1 - LOEKZ | Reactivated structure to read in 2.2 archive prod. order | ||||
| 136 | EBANAPO - LOEKZ | Interface Structure EBAN for APO | ||||
| 137 | EBANAPO1 - LOEKZ | Interface Structure EBAN for APO | ||||
| 138 | EBANU - LOEKZ | Update Structure for Purchase Requisition | ||||
| 139 | EBANW - LOEKZ | Work Structure: Purchase Requisition Items | ||||
| 140 | EBAN_MEM - LOEKZ | PReq Structure for Memory | ||||
| 141 | EBAN_VSR - LOEKZ | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 142 | EBEFU - LOEKZ | Purchasing Fields, Inventory Management | ||||
| 143 | EBKN - LOEKZ | Purchase Requisition Account Assignment | ||||
| 144 | EBKN1 - LOEKZ | Reactivated structure to read in 2.2 archive prod. order | ||||
| 145 | EINR_S_POT - LOEKZ | Order Items for Internal Processing in SAPLEINR | ||||
| 146 | EKAB - LOEKZ | Release Documentation | ||||
| 147 | EKABF - LOEKZ | Release Documentation in Foreign Currency | ||||
| 148 | EKBP - LOEKZ | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 149 | EKCPI - LOEKZ | Purchasing Contract Commitment Plan Item Information | ||||
| 150 | EKCPIDATA - LOEKZ | Purchasing Commitment Plan Item Information Data Part | ||||
| 151 | EKCPIU - LOEKZ | EKCPI with Update Indicator | ||||
| 152 | EKESAPO - LOEKZ | Interface Structure for Purchasing Documents -> APO | ||||
| 153 | EKKO - LOEKZ | Purchasing Document Header | ||||
| 154 | EKKODATA - LOEKZ | Purchasing Document Header: Data Part | ||||
| 155 | EKKOOAHEAD - LOEKZ | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 156 | EKKO_LINE - LOEKZ | Purchase Order Header Data in Selection for Expediting | ||||
| 157 | EKPB - LOEKZ | "Material Provided" Item in Purchasing Document | ||||
| 158 | EKPO - LOEKZ | Purchasing Document Item | ||||
| 159 | EKPOAPO - LOEKZ | Interface Structure for Purchasing Documents -> APO | ||||
| 160 | EKPODATA - LOEKZ | Purchasing Document Item: Data Part | ||||
| 161 | EKPOLIGHT - LOEKZ | Purchasing Document Item: Data Part | ||||
| 162 | EKPOOAITEM - LOEKZ | Outline Agreement Item Data (Internal Structure) | ||||
| 163 | EKPO_SPLITT - LOEKZ | Split Items | ||||
| 164 | EKPR - LOEKZ | Transfer: MM Purchase Requisition | ||||
| 165 | EREV - LOEKZ | Version in Purchasing | ||||
| 166 | EREVDATA - LOEKZ | DCM Version in Purchasing: Data | ||||
| 167 | EREVGRID - LOEKZ | DCM Version Grid Structure | ||||
| 168 | EREVITEM - LOEKZ | DCM Version in Purchasing: Data | ||||
| 169 | ESO_S_EBAN_PR - LOEKZ | Extraction Structure for Purchase Requisition | ||||
| 170 | ESO_S_EBKN_PR - LOEKZ | Extraction Structure for Purchase Requestion | ||||
| 171 | ESO_S_EKKO_PO - LOEKZ | Extraction Structure for PO Header Data | ||||
| 172 | ESO_S_EKKO_RFQ - LOEKZ | Extraction Structure for RFQ Header Data | ||||
| 173 | ESO_S_EKPO_CO - LOEKZ | Extraction Structure for Contract Item Data | ||||
| 174 | ESO_S_EKPO_PO - LOEKZ | Extraction Structure for PO Item Data | ||||
| 175 | ESO_S_EKPO_SA - LOEKZ | Extraction Structure for Scheduling Agreement Item Data | ||||
| 176 | EXPD_EKPO_EKKODATA - PO_LOEKZ | Header data for order item (EKKO for EKPO) | ||||
| 177 | EXPD_EKPO_LINE - LOEKZ | Structure for Selection of a PO Item | ||||
| 178 | EXPD_EKPO_LINE - PO_LOEKZ | Structure for Selection of a PO Item | ||||
| 179 | EXPD_INPUT - LOEKZ | Expediting Input Structure | ||||
| 180 | EXPD_LINE - LOEKZ | Line Structure in Progress Tracking Order | ||||
| 181 | EXPD_OBJ - LOEKZ | Object Data for Progress Tracking | ||||
| 182 | EXP_INPUT_DATA - LOEKZ | Progress Tracking Data for Order | ||||
| 183 | EXTREQBANF - LOEKZ | Extended EBAN for Extreqs | ||||
| 184 | FBG_EKKO - LOEKZ | Follow-On Doc. Generation: PO Header Data Structure | ||||
| 185 | FEBAN - LOEKZ | Transfer Structure: Requisition to Update Program | ||||
| 186 | FIP_S_ELOEK_RANGE - LOW | Range: Deletion indicator in purchasing document | ||||
| 187 | FIP_S_ELOEK_RANGE - HIGH | Range: Deletion indicator in purchasing document | ||||
| 188 | FIP_S_GR_POWL - LOEKZ | POWL Structure for Goods Receipt | ||||
| 189 | FIP_S_GR_POWL - LOEKZ_HD | POWL Structure for Goods Receipt | ||||
| 190 | FIP_S_LOEKZ_RANGE - LOW | Range: Deletion indicator in purchasing document | ||||
| 191 | FIP_S_LOEKZ_RANGE - HIGH | Range: Deletion indicator in purchasing document | ||||
| 192 | FIP_S_PD_POWL - LOEKZ | POWL Structure for Plant Demands | ||||
| 193 | FIP_S_PD_POWL - LOEKZ_HD | POWL Structure for Plant Demands | ||||
| 194 | FIP_S_PURCHASE_ORDER - LOEKZ_HD | Purchase Order Structure | ||||
| 195 | FIP_S_PURCHASE_ORDER - LOEKZ | Purchase Order Structure | ||||
| 196 | FMFG_VEKPO - LOEKZ | JFMIP: Pending PO Line Item Changes Table | ||||
| 197 | FMFG_VEKPODATA - LOEKZ | JFMIP: Pending PO Line Item Changes Structure | ||||
| 198 | FRE_EKKO_STY - LOEKZ | Purchasing Document Header for Order outbound | ||||
| 199 | FRE_EKPO_STY - LOEKZ | Purchasing document item (various fields) | ||||
| 200 | FRM_EKKO_WA_T - LOEKZ | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 201 | FRM_EKPOVB_T - LOEKZ | Order Items: Open Delivery Quantities | ||||
| 202 | FRM_GR_EKPO_EXTENDED_TYPE - LOEKZ | Extended EKPO Structure for Goods Receipt Checks | ||||
| 203 | ICCCACSTC1 - LOEKZ | Extract. Struct. for Commitment-LI-Extractor for Cost Ctrs | ||||
| 204 | ICNAECSTC1 - LOEKZ | Extractor Struct for Commtmt EP Extractor to Net Pred Elmt | ||||
| 205 | ICNTWCSTC1 - LOEKZ | Extractor Struct for Commtmt EP Extractor for Netwrk Header | ||||
| 206 | ICNWACSTC1 - LOEKZ | Extractor Struct for Commt EP Extractor for Netwrk Prcdure | ||||
| 207 | ICORDCSTC1 - LOEKZ | Extractor Structure for Commitment-LI Extractor on Requests | ||||
| 208 | ICWBSCSTC1 - LOEKZ | Extraction Struct. for Commitment-LI-Extractor for WBS Items | ||||
| 209 | IFMFG_ACC_PROP - LOEKZ | Accountable Property structure | ||||
| 210 | IOEKPO - LOEKZ | Purchase order item - structure for order info.system | ||||
| 211 | IOOPPORD - LOEKZ | Database structure for purchase order - order info.system | ||||
| 212 | IOSOPORD - LOEKZ | Database structure for purchase order - order info.system | ||||
| 213 | ISAUTO_XLO_EKKO_T161 - LOEKZ | Header Data for Purchasing Document & Document Type for XLO | ||||
| 214 | KAEP_CM - LOEKZ | Field List: Commitment Line Items | ||||
| 215 | KBEFU - LOEKZ | Purchasing Document Header: Inventory Management View | ||||
| 216 | LISTFLABER - LOEKZ | Output Structure in Release Creation | ||||
| 217 | MASS_EKKO - LOEKZ_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 218 | MASS_EKKO - LOEKZ_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 219 | MASS_EKKO - LOEKZ | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 220 | MASS_EKKO - LOEKZ_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 221 | MASS_EKKO_D - LOEKZ | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 222 | MASS_EKKO_D - LOEKZ_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 223 | MB5OA - LOEKZ | Structure Interface Valuated GR Blocked Stock | ||||
| 224 | MB5SIT - LOEKZ | Structure Interface Stock in Transit | ||||
| 225 | MC02MA0BST - LOEKZ_HEAD | Purchase Order Data | ||||
| 226 | MC02MA0BST - LOEKZ | Purchase Order Data | ||||
| 227 | MC02MA1EKO - LOEKZ_HEAD | Purchasing Document Header | ||||
| 228 | MC02MA2EPO - LOEKZ | Purchasing Document Item | ||||
| 229 | MC46GT0ITM - LOEKZ | Global Trade Management Extraction (Item Data) | ||||
| 230 | MC46GT0SCL - LOEKZ | Global Trade: Extraktion (Schedule Line) | ||||
| 231 | MC46GT2ITM - LOEKZ | Item Data for Item Data Extractor | ||||
| 232 | MC46GT2SCL - LOEKZ | Global Trade Extraction: Item Data | ||||
| 233 | MCEKKO - LOEKZ | Purchasing Document Header | ||||
| 234 | MCEKKOB - LOEKZ | PURCHIS Communications Structure for EKKO | ||||
| 235 | MCEKKO_B - LOEKZ | Reference Structure of MCEKKO for Function Module | ||||
| 236 | MCEKPO - LOEKZ | Purchasing Document Item | ||||
| 237 | MCEKPOB - LOEKZ | PURCHIS Communications Structure for EKPO | ||||
| 238 | MCEKPO_B - LOEKZ | Reference Structure of MCEKPO for Function Module | ||||
| 239 | MCEKS - LOEKZ | R/2 PURCHIS Data (Status: Last Data Transmission) | ||||
| 240 | MCEKS_R - LOEKZ | R/2 Receiving Structure: PURCHIS | ||||
| 241 | MCEKS_S - LOEKZ | R/2 Transmitting Structure: PURCHIS | ||||
| 242 | MEACCDATA - LOEKZ | Further Data for Account Assignment Check | ||||
| 243 | MECONF_DETAIL - LOEKZ | Confirmation Detail Data | ||||
| 244 | MECONF_ITEM - LOEKZ | Confirmation - Item Data | ||||
| 245 | MECONF_ITEMTEXT - DELETE_IND | Text Data - Confirmation | ||||
| 246 | MECONF_TEXT - DELETE_IND | Header Text - Confirmation | ||||
| 247 | MEOUT_ABT - LOEKZ | Release Order Documentation | ||||
| 248 | MEOUT_HEADER - LOEKZ | Outline Agreement Header | ||||
| 249 | MEOUT_HEADER_DATA - LOEKZ | Outline Agreement Header: Changeable Fields | ||||
| 250 | MEOUT_ITEM - LOEKZ | Outline agreement item | ||||
| 251 | MEOUT_ITEM_DATA - LOEKZ | Outline Agreement Item: Changeable Fields | ||||
| 252 | MEOUT_SCHEDULE - LOEKZ | Scheduling Agreement Delivery Schedule | ||||
| 253 | MEOUT_SCHEDULE_DATA - LOEKZ | Scheduling Agreement Delivery Schedule: Changeable Fields | ||||
| 254 | MEPI_EBAN - LOEKZ | Buffer requisition structure for SAPLMEPI | ||||
| 255 | MEPO1210 - LOEKZ | Fields for Purchase Order Item Overview | ||||
| 256 | MEPO1210_TECH - LOEKZ | Fields for Screen 9120 | ||||
| 257 | MEPO1211 - LOEKZ | Fields for Purchase Order Item Overview | ||||
| 258 | MEPO1211GRID - LOEKZ | Grid Control Structure for PO ALV Grid | ||||
| 259 | MEPO1211GRID_DATA - LOEKZ | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 260 | MEPO1211_DATA - LOEKZ | Data Fields for Screen 9120 | ||||
| 261 | MEPO1320 - LOEKZ | Fields for Purchase Order Delivery Schedule Lines | ||||
| 262 | MEPO1320_TECH - LOEKZ | Technical Fields for Schedule Line | ||||
| 263 | MEPO1327_TECH - LOEKZ | Technical Fields for Acknowledgments/Confirmations | ||||
| 264 | MEPO1332 - LOEKZ | Fields for PO Acknowledgments/Confirmations | ||||
| 265 | MEPO1332_TECH - LOEKZ | Technical Fields for Acknowledgments/Confirmations | ||||
| 266 | MEPO1340GRID - LOEKZ | Confirmation Grid Control Structure | ||||
| 267 | MEPOCOMSRV - LOEKZ | Service Data for Purchase Order Item | ||||
| 268 | MEPOHEADER - LOEKZ | Purchase Order Header Data | ||||
| 269 | MEPOHEADER_DATA - LOEKZ | Purchase Order Header (Changeable Fields) | ||||
| 270 | MEPOITEM - LOEKZ | Purchase Order Item | ||||
| 271 | MEPOITEM_DATA - LOEKZ | PO Item (Changeable Fields) | ||||
| 272 | MEPOSCHEDULE - LOEKZ | Fields for Purchase Order Delivery Schedule Lines | ||||
| 273 | MEPOSCHEDULE_DATA - LOEKZ | Changeable Fields: Purchase Order Delivery Schedule Line | ||||
| 274 | MEREP_OUTTAB_ACCOUNTING - LOEKZ | Account Assignment Data for List Displays in Purchasing | ||||
| 275 | MEREP_OUTTAB_COMPCONSUMP - LOEKZ | Output of Component Consumption in Purchasing | ||||
| 276 | MEREP_OUTTAB_DOWNPAY - LOEKZ | Output Structure - Down Payment Integration in Purchasing | ||||
| 277 | MEREP_OUTTAB_EBAN - LOEKZ | Output Table: Purchase Requisition | ||||
| 278 | MEREP_OUTTAB_EBANACC - LOEKZ_M | Output Table: Purchase Requisition with Account Assignment | ||||
| 279 | MEREP_OUTTAB_EBANOV - LOEKZ | Output Table: Requisition Release | ||||
| 280 | MEREP_OUTTAB_PURCHDOC - LOEKZ | Output Table: List Displays in Purchasing | ||||
| 281 | MEREP_OUTTAB_PURCHDOC_REL - LOEKZ | Output Table: Release of Purchasing Documents | ||||
| 282 | MEREP_OUTTAB_SCHEDLINES - LOEKZ | Schedule Lines for List Displays in Purchasing | ||||
| 283 | MEREP_OUTTAB_SCRAP - LOEKZ | Output of Scrab statistic for subcontracting purchase orders | ||||
| 284 | MEREP_OUTTAB_SRVDOC - LOEKZ | Output Table: List Displays in External Services Management | ||||
| 285 | MEREQ3211 - LOEKZ | OO Purchase Requisition: Fields for Item Overview | ||||
| 286 | MEREQ3211GRID - LOEKZ | OO Purchase Requisition: GRID Control Structure | ||||
| 287 | MEREQ3211GRID_DATA - LOEKZ | OO Purchase Requisition: GRID Control Structure | ||||
| 288 | MEREQ3211_GRID - LOEKZ | OO Purchase Requisition: Fields for Item Overview | ||||
| 289 | MEREQ3214 - LOEKZ | Assign and Process Requisitions: Output Structure for Items | ||||
| 290 | MEREQ_ACCOUNTING - LOEKZ | OO Purchase Requisition: Account Assignment Status | ||||
| 291 | MEREQ_ITEM - LOEKZ | OO Purchase Requisition: Item Status | ||||
| 292 | MEREQ_SOURCE_DATA - LOEKZ | Source of Supply Check: Document Data | ||||
| 293 | MERE_OUTTAB1_ME49 - LOEKZEP | Output Table: List Displays in Purchasing | ||||
| 294 | MERE_OUTTAB1_ME49 - LOEKZEK | Output Table: List Displays in Purchasing | ||||
| 295 | MERE_OUTTAB2_ME49 - LOEKZEK | Output Table: List Displays in Purchasing | ||||
| 296 | MEXH_OUTTAB_EKPO - LOEKZ | Output Structure for F4 Help for Table EKPO | ||||
| 297 | MMBSI_EKAB - LOEKZ | EKAB Extended for Release Notification Service | ||||
| 298 | MMBSI_PO_POWL_EXTN_STY - LOEKZ | powl po additional fields data structure | ||||
| 299 | MMDA_PUR_S_EKZTAB - LOEKZ | Structure for storing deleted items | ||||
| 300 | MMPURPA_ORDITM_STY - LOEKZ | Vendor Confirmation in IDoc: PO Item Data | ||||
| 301 | MMPURPA_POSITIONS_STY - LOEKZ | Item Data for UI | ||||
| 302 | MMPURUI_EBELN_STY - LOEKZ | Document Number and Purchasing Group | ||||
| 303 | MMPURUI_OA_POWL_STY - LOEKZ | POWL Object Structure for Outline Agreements | ||||
| 304 | MMPURUI_PO_POWL_STY - LOEKZ | MMPUR_UI_MODEL: Purchase Orders | ||||
| 305 | MMPURUI_PR_STY - LOEKZ | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 306 | MMPUR_DEL_IND_T - DEL_IND | Text for MM Deletion Indicator | ||||
| 307 | MMPUR_ITEM_SERIAL_STY - LOEKZ | Serialization for material master | ||||
| 308 | MMPUR_PRINT_EKKO - LOEKZ | Structure For Purchasing Doc Headre Data | ||||
| 309 | MMPUR_PRINT_EKPO - LOEKZ | Structure For Purchasing Doc Item | ||||
| 310 | MMPUR_SERNO_MANAGER_TYPES - LOEKZ | Purchasing: Extended Table of Serial Number Managers | ||||
| 311 | MMPUR_SPPR_ITEM_SERIAL_STY - LOEKZ | Serialization for material master | ||||
| 312 | MMPUR_SPPR_ITEM_STY - LOEKZ | SPPR Item Data | ||||
| 313 | MMPUR_SUBCON_ATTR - LOEKZ | MM Purchasing: Structure for Basic Data Subcontr. (SA, PO) | ||||
| 314 | MMPUR_S_PSA_BASICDATA - LOEKZ | Structure for selection of schedulng agreement basic data | ||||
| 315 | MMREQ_HISTORY - LOEKZ | Flat Structure for Purchase Requisition Document Flow | ||||
| 316 | MSR_S_RPO - LOEKZ | MSR: VRM structure of returns purchase order data | ||||
| 317 | MSR_S_RPO_EKKO - LOEKZ | MSR: VRM structure of returns PO header | ||||
| 318 | MSR_S_RPO_EKPO - LOEKZ | MSR: VRM structure of returns PO item | ||||
| 319 | OI0_IFEKKOOAHEAD - LOEKZ | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 320 | OI0_IFEKPOOAITEM - LOEKZ | Outline Agreement Item Data (Internal Structure) | ||||
| 321 | PEG_MDBS - LOEKZ | PEG_MDBS | ||||
| 322 | PIC_ITEM_CHANGE_STY - LOEKZ | Item Data for Material Replacement (PIC) | ||||
| 323 | PIC_SCHEDULE_CHANGE_STY - LOEKZ | Schedule Line Data for Material Replacement (PIC) | ||||
| 324 | PSIS_GEN_EBAN_NP - LOEKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 325 | PSIS_GEN_EBAN_PR - LOEKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 326 | PSIS_GEN_EBKN_NP - LOEKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 327 | PSIS_GEN_EBKN_PR - LOEKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 328 | PSIS_GEN_EKPB_NP - LOEKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 329 | PSIS_GEN_EKPB_PR - LOEKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 330 | PSIS_GEN_EKPO_NP - LOEKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 331 | PSIS_GEN_EKPO_PR - LOEKZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 332 | REFEKPO - LOEKZ | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 333 | REORGVIEWS - LOEKZ | Structure for Reorganization of Sched. Agreement Schedules | ||||
| 334 | RISERX1 - LOEKZ | Structure for Serial Number History | ||||
| 335 | RKPOA - LOEKZ | Transfer String for Open Line Items | ||||
| 336 | RMBEL - LOEKZ | Purchasing Document (for Report RM06XB00) | ||||
| 337 | RNMMEBAN - DELETE_IND | IS-H: Purchase requisition: Item | ||||
| 338 | ROIO_HD_RS_LIST - LOEKZ | List fields for held requisitions | ||||
| 339 | RPDOC - LOEKZ | Purchase Order Documents in Rescheduling | ||||
| 340 | RPREQ - LOEKZ | Purchase Requisitions in Rescheduling | ||||
| 341 | RSERXX - LOEKZ | I/O Table for Serial Number Headers SERXX | ||||
| 342 | SAPI_IBD_ITEM - DELETE_IND | Step API: Item Data For Inbound Delivery | ||||
| 343 | SAPI_PO_HEADER - DELETE_IND | Step API: Header Data For Purchase Order | ||||
| 344 | SAPI_PO_ITEM - DELETE_IND | Step API: Item Data For Purchase Order | ||||
| 345 | SER08 - LOEKZ | Document Header for Purchase Order Item Serial Numbers | ||||
| 346 | SER09 - LOEKZ | Doc. Header for Serial Numbers for Purchase Requisition Item | ||||
| 347 | SERNO_MANAGER_DATA_MM - LOEKZ | Data structure for serial numbern manager | ||||
| 348 | SLS_MEPO_ITEM_TYPE - LOEKZ | SLS in MEPO: Structure for Item Data | ||||
| 349 | SLS_MEPO_SCHEDULE_TYPE - LOEKZ | SLS in MEPO: Structure for Schedule Line Data | ||||
| 350 | SPC_BAPIEKPO - DELETE_IND | Change Transfer Structure - Purchase Order Item (SPC A&D) | ||||
| 351 | SPC_EKPO - LOEKZ | Create Interface Structure for Sub-Item in Purchasing | ||||
| 352 | TRCON_MM_IT_GEN - LOEKZ | Trading Contract Item: General Vendor-Side Data | ||||
| 353 | UAB_BAPIEKKOL - DELETE_IND | Transfer Structure Display/List - PO Header with Vendor Name | ||||
| 354 | UAB_S_MAT_PO_PRICE - DELETE_IND | Transfer Structure Create/List - Purchase Order Item | ||||
| 355 | UAB_S_MAT_RFQ_PRICE - DELETE_IND | Request for Quotation Price | ||||
| 356 | UAS_BAPIEKPOC - DELETE_IND | Transfer Structure Create/List - Purchase Order Item | ||||
| 357 | UAS_BAPIMEOUTHEADER - DELETE_IND | Outline Agreement Header Data | ||||
| 358 | UAS_BAPIMEOUTITEM - DELETE_IND | Item Data of Contract | ||||
| 359 | UEBAN - LOEKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 360 | UEBKN - LOEKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 361 | UEKPO - LOEKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 362 | VBEPEK - LOEKZ | Communication Fields for Updating Purchasing Data in Order | ||||
| 363 | VEREV - LOEKZ | Change Document Structure; Generated by RSSCD000 | ||||
| 364 | VSEBANB - LOEKZ | Versions: Doc. table structure for VSEBAN_CN | ||||
| 365 | VSEBAN_CN - LOEKZ | Version: Purchase requisition | ||||
| 366 | VSEBKNB - LOEKZ | Versions: Document table structure of VSEBKN_CN | ||||
| 367 | VSEBKN_CN - LOEKZ | Version: Purchase requisition account assignment | ||||
| 368 | WB2_ALV_PO_HEAD - LOEKZ | ALV Output, Purchase Orders | ||||
| 369 | WB2_ALV_PO_ITEM - LOEKZ | ALV Output, Purchase Orders (Item) | ||||
| 370 | WB2_EKAB - LOEKZ | Release Order Documentation | ||||
| 371 | WB2_EKKO - LOEKZ | Purchasing Document Header | ||||
| 372 | WB2_EKPO - LOEKZ | Purchasing Document Item | ||||
| 373 | WCONEKPO - LOEKZ | Contract Item Data | ||||
| 374 | WDFR_ABN - LOEKZ | WDFR Recipient | ||||
| 375 | WDFR_BEST - LOEKZ | WDFR Order Data | ||||
| 376 | WDFR_DAT - LOEKZ | WDFR Perishables Planning List | ||||
| 377 | WDFR_FDIS - LOEKZ | WDFR Perishables Planning List | ||||
| 378 | WDFR_LIEF - LOEKZ | WDFR Vendor | ||||
| 379 | WDFR_MAT - LOEKZ | WDFR Material | ||||
| 380 | WDFR_POS - LOEKZ | Perishables Planninng Item | ||||
| 381 | WDFR_SMAT - LOEKZ | WDFR Structure Material | ||||
| 382 | WOD3_DISPLAY_HEADER - LOEKZ | WOD3: Display Header Structure | ||||
| 383 | WOD3_DISPLAY_POSITION - LOEKZ | WOD3: Display Item Structure | ||||
| 384 | WOD3_LISTE_STRUC - LOEKZ | WOD3: List Structure | ||||
| 385 | WOD3_ORDER_HEADER - LOEKZ | WOD3: Order Header Structure | ||||
| 386 | WOD3_ORDER_POSITION - LOEKZ | WOD3: Order Item Structure | ||||
| 387 | WOD3_SLISTE - DELETE_IND | WOD3: List Structure | ||||
| 388 | WOD3_SLISTE - MOD_LOEKZ | WOD3: List Structure | ||||
| 389 | WPOCP_CHANGE_ITEM - LOEKZ | Change PO Item Data | ||||
| 390 | WPOCS_CHANGE_ITEM_DWB2 - LOEKZ | Change PO Item Data for SAP List Viewer (ALV) | ||||
| 391 | WRF_ASPO_EKKO_DATA_STY - LOEKZ | Header Data of Purchase Order (Not Changeable) | ||||
| 392 | WRF_ASPO_EKPO_SYNC_STY - LOEKZ | Purchase Order Item Data (Changeable) | ||||
| 393 | WRF_AT_LOEKZ_STTY - HIGH | Range Structure for Deletion Indicator in Purchasing Doc. | ||||
| 394 | WRF_AT_LOEKZ_STTY - LOW | Range Structure for Deletion Indicator in Purchasing Doc. | ||||
| 395 | WRF_PCON_ALL_INRAT_STY - LOEKZ | All Data About an Internal Contract Apportionment | ||||
| 396 | WRF_PCON_DATA_AC_COSI_STY - LOEKZ | Data for the Application Function Item Data (Contracts) | ||||
| 397 | WRF_PCON_DATA_AC_HEAD_STY - LOEKZ | Data for the Application Function Header Data (Contracts) | ||||
| 398 | WRF_PCON_DATA_AC_INRAT_STY - LOEKZ | Data f. Application Function Internal Contract Apportionment | ||||
| 399 | WRF_PCON_DATA_AC_IR_HEAD_STY - LOEKZ | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 400 | WRF_PCON_DATA_AC_IR_POSI_STY - LOEKZAIR | Maintain Internal Contract Apportionment: Data | ||||
| 401 | WRF_PCON_DATA_AC_IR_POSI_STY - LOEKZEKP | Maintain Internal Contract Apportionment: Data | ||||
| 402 | WRF_PCON_DATA_EKAB_STY - LOEKZ | Release Documentation Data for Contracts | ||||
| 403 | WRF_PCON_DATA_EKKO_STY - LOEKZ | Contract Header Data | ||||
| 404 | WRF_PCON_DATA_EKPO_STY - LOEKZ | Item Data Contract | ||||
| 405 | WRF_PCON_DATA_INRAT_STY - LOEKZ | Structure for Internal Contract Apportionment Data | ||||
| 406 | WRF_PCON_EKAB_STY - LOEKZ | Release Documentation Data for Contracts | ||||
| 407 | WRF_PCON_EKKO_STY - LOEKZ | Header Data: Contracts | ||||
| 408 | WRF_PCON_EKPO_STY - LOEKZ | Item Data Contracts | ||||
| 409 | WRF_PCON_IBRAT_EKAB_STY - LOEKZ | Structure for Aggregated Values of the Previously Exhausted | ||||
| 410 | WRF_PCON_INRAT - LOEKZ | Internal Contract Apportionment | ||||
| 411 | WRF_PCON_INRAT_EKAB_STY - LOEKZ | Structure for Aggregated Values of the Previously Exhausted | ||||
| 412 | WRF_PCON_INRAT_STY - LOEKZ | Internal Contract Apportionment | ||||
| 413 | WRF_PCON_MODEL_STY - LOEKZEKP | Data Transfer to Popup | ||||
| 414 | WRF_PCON_MODEL_STY - LOEKZAIR | Data Transfer to Popup | ||||
| 415 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - LOEKZ | Grid Data AC "Header Data POC Reacting" | ||||
| 416 | WRF_PCTR_DATA_AC_POS_RCT_STY - LOEKZEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 417 | WRF_POHF_DATAEKPO_ALL_EKET_STY - LOEKZ | EKPO with Related EKET Data | ||||
| 418 | WRF_POHF_DATA_AC_HEADG_STY - LOEKZ | Data of "Header Data" Application Function | ||||
| 419 | WRF_POHF_DATA_AC_HEAD_STY - LOEKZ | Data of "Header Data" Application Function | ||||
| 420 | WRF_POHF_DATA_AC_POSCHEG_STY - LOEKZ | Data of "Item Data and Sched. Lines" Application Function | ||||
| 421 | WRF_POHF_DATA_AC_POSCHE_STY - LOEKZ | Data of "Item Data and Sched. Lines" Application Function | ||||
| 422 | WRF_POHF_DATA_AC_POSIG_STY - LOEKZ | Data of "Item Data" Application Function | ||||
| 423 | WRF_POHF_DATA_AC_POSI_STY - LOEKZ | Data of "Item Data" Application Function | ||||
| 424 | WRF_POHF_DATA_EKKO_STY - LOEKZ | Purchasing Document Header Data | ||||
| 425 | WRF_POHF_DATA_EKPO_EKET_STY - LOEKZEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 426 | WRF_POHF_DATA_EKPO_STY - LOEKZ | Purchase Order Document Item Data | ||||
| 427 | WRF_POHF_DATA_EKP_HASH_EKT_STY - LOEKZ | Item Data and All Related Schedule Lines In Hash Table | ||||
| 428 | WRF_POHF_MASS_CHANGE_SUBMI_STY - LOEKZ | Data for Mass Change of Documents w/Same Collective Number | ||||
| 429 | WRF_POTB_DATA_AC_HEADPOT_STY - LOEKZ | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 430 | WRF_POTB_DATA_AC_HEADPRC_STY - LOEKZ | Data of "Header Data OTB Procurement" Application Function | ||||
| 431 | WRF_POTB_DATA_AC_HEADSPR_STY - LOEKZ | Data Application Function "Header Data OTB Special Release" | ||||
| 432 | WRF_POTB_DATA_AC_POSIPOT_STY - LOEKZEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 433 | WRF_POTB_DATA_AC_POSIPRC_STY - LOEKZEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 434 | WRF_POTB_DATA_AC_POSISPR_STY - LOEKZEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 435 | WRF_POTB_EKKO_STY - LOEKZ | Header Data for OTB Check | ||||
| 436 | WRF_POTB_EKPO_EKET_STY - LOEKZEKP | Item and Schedule Line Data for OTB Check | ||||
| 437 | WRF_POTB_EKPO_STY - LOEKZ | Item Data for OTB Check | ||||
| 438 | WRF_PRC_EM_MM_PO_HDR_STY - LOEKZ | Purchase Order Header with Update Indicator | ||||
| 439 | WSPO_EKKO_XTR - LOEKZ | SAP Retail Store PO: Extract from EKKO for Search | ||||
| 440 | WSPO_EKPO_XTR - LOEKZ | SAP Retail Store PO: Extract from EKKO for Search | ||||
| 441 | WSPO_ITEM - DELETE_IND | SAP Retail Store PO: Item Data | ||||
| 442 | WSPO_SHDOC_RI - DELETE_IND | SAP Retail Store PO: Search Result Item Data | ||||
| 443 | WSUBST_EKKO_STY - LOEKZ | Structure Type Header Data Purchasing Document | ||||
| 444 | WSUBST_EKPO_STY - LOEKZ | Structure Type: Item Data in Order Document | ||||
| 445 | WTYSC_WWB_NAVTREE_DATA - LOEKZP | Navigation tree Warranty Workbench | ||||
| 446 | WVLBLBPO - LOEKZ | Information on Purchase Order Items in the Load Building | ||||
| 447 | WVLBLBPOPR - LOEKZ | Purchase Order Items and Purchase Requisition Items | ||||
| 448 | WVLBPOBODY - LOEKZ | Purchase Order Item Data (Different to Purchase Requisition) |