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) | ![]() |
![]() |
![]() |