Where Used List (Table) for SAP ABAP Data Element EMATNR (Material number)
SAP ABAP Data Element
EMATNR (Material number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/ISDFPS/EKBE - EMATN | Purchase Order History Entry | ![]() |
![]() |
![]() |
2 | ![]() |
/SAPXCQM/PO - PUR_MAT | Purchase Order Details | ![]() |
![]() |
![]() |
3 | ![]() |
/SAPXCQM/PURCHASEDOC - PUR_MAT | Purchase Order Details | ![]() |
![]() |
![]() |
4 | ![]() |
ADPIC_S_POITEM - EMATERIAL | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
![]() |
![]() |
5 | ![]() |
BADI_EKP - EMATN | EKP declaration for use in BADI | ![]() |
![]() |
![]() |
6 | ![]() |
BADI_POT - EMATN | POT declarations | ![]() |
![]() |
![]() |
7 | ![]() |
BAPI6032_ITEMS - EMATN | STORE ORDER ITEMS | ![]() |
![]() |
![]() |
8 | ![]() |
BAPIEBAN - PUR_MAT | Transfer Structure: Display/List Requisition Item | ![]() |
![]() |
![]() |
9 | ![]() |
BAPIEKBE - PUR_MAT | Transfer Structure for PO History | ![]() |
![]() |
![]() |
10 | ![]() |
BAPIEKPO - PUR_MAT | Transfer Structure: Display/List PO Item | ![]() |
![]() |
![]() |
11 | ![]() |
BAPIEKPOC - PUR_MAT | Transfer Structure: Create/List - PO Item | ![]() |
![]() |
![]() |
12 | ![]() |
BAPIMECONFITEM - EMATERIAL | Confirmation - Item Data | ![]() |
![]() |
![]() |
13 | ![]() |
BAPIMEOUTITEM - EMATERIAL | Item Data of Contract | ![]() |
![]() |
![]() |
14 | ![]() |
BAPIMEPOITEM - EMATERIAL | Purchase Order Item | ![]() |
![]() |
![]() |
15 | ![]() |
BAPIOAITEM - EMATERIAL | Item Data Outline Agreement | ![]() |
![]() |
![]() |
16 | ![]() |
BAPIOAITEMOIL - EMATERIAL | Outline Agreement Item Data: IS OIL version | ![]() |
![]() |
![]() |
17 | ![]() |
BAPIPOGN - PUR_MAT | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
![]() |
![]() |
18 | ![]() |
BAPISOSY - PUR_MAT | Transfer Structure for Source Search | ![]() |
![]() |
![]() |
19 | ![]() |
BAPI_EKPOLIGHT - EMATN | Purchasing Document Item: Data Part | ![]() |
![]() |
![]() |
20 | ![]() |
BAPI_WRF_POITEM_STY - EMATERIAL | Obsolete: Please do not use | ![]() |
![]() |
![]() |
21 | ![]() |
BBPEKBE - PUR_MAT | Transfer Structure for PO History | ![]() |
![]() |
![]() |
22 | ![]() |
BBPEKPOC - PUR_MAT | Transfer Structure: Create/List PO Item (3.1I) | ![]() |
![]() |
![]() |
23 | ![]() |
BBPEKPOC1 - PUR_MAT | Transfer Structure: Create/List PO Item (3.1I) | ![]() |
![]() |
![]() |
24 | ![]() |
BBPPOGN - PUR_MAT | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
![]() |
![]() |
25 | ![]() |
BBPSOSY - PUR_MAT | Transfer Structure for Source Search (Add-On) | ![]() |
![]() |
![]() |
26 | ![]() |
BBPS_IF_BAPIEKPOC - PUR_MAT | EBP: Transfer Structure Purchase Order Item | ![]() |
![]() |
![]() |
27 | ![]() |
BBP_MMD_AO - EMATN | Transfer Structure: MM Data Add-On Page: BBP Reporting | ![]() |
![]() |
![]() |
28 | ![]() |
BDIEKPO - EMATN | Transfer Structure for Table EKPO | ![]() |
![]() |
![]() |
29 | ![]() |
BEKPO - EMATN | Transfer Structure Items for Purchasing Documents | ![]() |
![]() |
![]() |
30 | ![]() |
BQPIM - EMATN | Import Structure for Source of Supply Check and Search | ![]() |
![]() |
![]() |
31 | ![]() |
BS01MMITEM - PUR_MAT | Transfer Structure: Display/List Document Item | ![]() |
![]() |
![]() |
32 | ![]() |
CEBAN - EMATN | Communication Release Strategy Determination: Requisition | ![]() |
![]() |
![]() |
33 | ![]() |
CKEX2_F_POCR - EMATN | Reporting Structure for Service Purchase Order | ![]() |
![]() |
![]() |
34 | ![]() |
E1PISIT - EMATN | Purchasing document - item data | ![]() |
![]() |
![]() |
35 | ![]() |
E2PISIO - EMATN | Purchasing document - old item data | ![]() |
![]() |
![]() |
36 | ![]() |
E2PISIT - EMATN | Purchasing document - item data | ![]() |
![]() |
![]() |
37 | ![]() |
E3PISIO - EMATN | Purchasing document - old item data | ![]() |
![]() |
![]() |
38 | ![]() |
E3PISIT - EMATN | Purchasing document - item data | ![]() |
![]() |
![]() |
39 | ![]() |
ECP_PAY_LIST - EMATN | Output fields for payment status iView | ![]() |
![]() |
![]() |
40 | ![]() |
ECP_PAY_LIST_EKPO - EMATN | Purchase order line item information | ![]() |
![]() |
![]() |
41 | ![]() |
ECP_PO_DET - EMATN | Output fields for purchase order detail iView | ![]() |
![]() |
![]() |
42 | ![]() |
ECP_PO_DET_EKPO - EMATN | Purchase order line item information | ![]() |
![]() |
![]() |
43 | ![]() |
ECP_PO_LIST - EMATN | Output fields for purchase order list iView | ![]() |
![]() |
![]() |
44 | ![]() |
ECP_PO_LIST_EKPO - EMATN | Purchase order line item information | ![]() |
![]() |
![]() |
45 | ![]() |
EEKPO - EMATN | Transfer Structure, Purchasing Document Item, for EDI | ![]() |
![]() |
![]() |
46 | ![]() |
EINR_S_POT - EMATN | Order Items for Internal Processing in SAPLEINR | ![]() |
![]() |
![]() |
47 | ![]() |
EKBE - EMATN | History per Purchasing Document | ![]() |
![]() |
![]() |
48 | ![]() |
EKBEDATA - EMATN | History per Purchasing Document | ![]() |
![]() |
![]() |
49 | ![]() |
EKBEH - EMATN | Removed PO History Records | ![]() |
![]() |
![]() |
50 | ![]() |
EKBEN - EMATN | PO History with Indicator "New Data Set" | ![]() |
![]() |
![]() |
51 | ![]() |
EKBEV - EMATN | PO History for Update Program | ![]() |
![]() |
![]() |
52 | ![]() |
EKBE_XFELD - EMATN | PO History with XFELD indicator | ![]() |
![]() |
![]() |
53 | ![]() |
EKPO - EMATN | Purchasing Document Item | ![]() |
![]() |
![]() |
54 | ![]() |
EKPODATA - EMATN | Purchasing Document Item: Data Part | ![]() |
![]() |
![]() |
55 | ![]() |
EKPOLIGHT - EMATN | Purchasing Document Item: Data Part | ![]() |
![]() |
![]() |
56 | ![]() |
EKPOOAITEM - EMATN | Outline Agreement Item Data (Internal Structure) | ![]() |
![]() |
![]() |
57 | ![]() |
EKPO_SPLITT - EMATN | Split Items | ![]() |
![]() |
![]() |
58 | ![]() |
ESO_S_EKPO_CO - EMATN | Extraction Structure for Contract Item Data | ![]() |
![]() |
![]() |
59 | ![]() |
ESO_S_EKPO_PO - EMATN | Extraction Structure for PO Item Data | ![]() |
![]() |
![]() |
60 | ![]() |
ESO_S_EKPO_SA - EMATN | Extraction Structure for Scheduling Agreement Item Data | ![]() |
![]() |
![]() |
61 | ![]() |
EVAL_PH - MATNR | Log of Vendor Evaluation Price History | ![]() |
![]() |
![]() |
62 | ![]() |
EXPD_EKPO_LINE - EMATN | Structure for Selection of a PO Item | ![]() |
![]() |
![]() |
63 | ![]() |
EXPD_INPUT - EMATN | Expediting Input Structure | ![]() |
![]() |
![]() |
64 | ![]() |
EXPD_LINE - EMATN | Line Structure in Progress Tracking Order | ![]() |
![]() |
![]() |
65 | ![]() |
EXPD_OBJ - EMATN | Object Data for Progress Tracking | ![]() |
![]() |
![]() |
66 | ![]() |
EXP_INPUT_DATA - EMATN | Progress Tracking Data for Order | ![]() |
![]() |
![]() |
67 | ![]() |
FRM_EKPOVB_T - EMATN | Order Items: Open Delivery Quantities | ![]() |
![]() |
![]() |
68 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - EMATN | Extended EKPO Structure for Goods Receipt Checks | ![]() |
![]() |
![]() |
69 | ![]() |
IEKPO - EMATN | Transfer Structure: PO Item for Function Call | ![]() |
![]() |
![]() |
70 | ![]() |
ISAUTO_COMPL_EKBE - EMATN | Extension to shipping notication closing | ![]() |
![]() |
![]() |
71 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - EMATN | Inbound Delivery Details | ![]() |
![]() |
![]() |
72 | ![]() |
ISAUTO_XLO_EKBE - EMATN | History of Purchasing Document for XLO | ![]() |
![]() |
![]() |
73 | ![]() |
ISAUTO_XLO_EKPO - EMATN | Item Data for Purchasing Document for XLO | ![]() |
![]() |
![]() |
74 | ![]() |
ISI_ALL_CPDATA - EMATN | structure for complete data of consingment processing | ![]() |
![]() |
![]() |
75 | ![]() |
ISI_CONS_MATL_DATA - EMATN | structure for Consignment Material list | ![]() |
![]() |
![]() |
76 | ![]() |
ISI_CP_SELECTED_RECORD - EMATN | Structure for selected recod key | ![]() |
![]() |
![]() |
77 | ![]() |
ISI_EMATN - EMATN | Help structure for ematn | ![]() |
![]() |
![]() |
78 | ![]() |
ISI_EMATN_R - LOW | ematn range structure | ![]() |
![]() |
![]() |
79 | ![]() |
ISI_EMATN_R - HIGH | ematn range structure | ![]() |
![]() |
![]() |
80 | ![]() |
ISI_MPN_SEARCH_CRITERIA - EMATN | Search Criteria for MPN | ![]() |
![]() |
![]() |
81 | ![]() |
ISI_MPN_SEARCH_CRITERIA - EMATN_SHVAL | Search Criteria for MPN | ![]() |
![]() |
![]() |
82 | ![]() |
ISI_PDI_PDOC_DETAIL_DATA - PUR_MAT | structure for detail data of purchase document | ![]() |
![]() |
![]() |
83 | ![]() |
ISI_PDOC_DATA - PUR_MAT | Purchasing Documents: Fields neccessary for identification | ![]() |
![]() |
![]() |
84 | ![]() |
ISI_PH_PDOC_HIST - PUR_MAT | Structure for Purchase document history | ![]() |
![]() |
![]() |
85 | ![]() |
ISI_RELEASE - EMATN | Release header | ![]() |
![]() |
![]() |
86 | ![]() |
ISI_RELEASE_X - EMATN | Release header including scheduling lines + last deliveries | ![]() |
![]() |
![]() |
87 | ![]() |
ISI_SEARCH_CRITERIA - EMATN | Search criteria used for all SWP transaktions | ![]() |
![]() |
![]() |
88 | ![]() |
ISI_SEARCH_CRITERIA - EMATN_SHVAL | Search criteria used for all SWP transaktions | ![]() |
![]() |
![]() |
89 | ![]() |
ISI_VEND_MAT - EMATN | Help structure for vendor material | ![]() |
![]() |
![]() |
90 | ![]() |
KOND_ML - MATNR | Effective Prices per Info Record from Conditions | ![]() |
![]() |
![]() |
91 | ![]() |
MAA_EXT_STR_S - EMATN | BW: Multiple Acc Assignment(extractor) | ![]() |
![]() |
![]() |
92 | ![]() |
MASS_EKKO - EMATN_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
![]() |
![]() |
93 | ![]() |
MASS_EKKO - EMATN_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
![]() |
![]() |
94 | ![]() |
MASS_EKKO_D - EMATN_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
![]() |
![]() |
95 | ![]() |
MBEPOI - EMATN | Transfer Structure: Purchase Order Item | ![]() |
![]() |
![]() |
96 | ![]() |
MBQSS - EMATN | Interface between QM and goods receipt posting | ![]() |
![]() |
![]() |
97 | ![]() |
MC02MA0BST - EMATN | Purchase Order Data | ![]() |
![]() |
![]() |
98 | ![]() |
MC02MA2EPO - EMATN | Purchasing Document Item | ![]() |
![]() |
![]() |
99 | ![]() |
MC02M_0ACC - EMATN | Extraction Purchasing (Account) | ![]() |
![]() |
![]() |
100 | ![]() |
MC02M_0ITM - EMATN | Extraction Purchasing (Item) | ![]() |
![]() |
![]() |
101 | ![]() |
MC02M_0SCL - EMATN | Extraction Purchasing (Schedule Line) | ![]() |
![]() |
![]() |
102 | ![]() |
MC02M_2ACC - EMATN | Extraction Purchasing (Account): Item Data | ![]() |
![]() |
![]() |
103 | ![]() |
MC02M_2ITM - EMATN | Extraction Purchasing (Item): Item Data | ![]() |
![]() |
![]() |
104 | ![]() |
MC02M_2SCL - EMATN | Extraction Purchasing (Schedule Line): Item Data | ![]() |
![]() |
![]() |
105 | ![]() |
MCEKBE - EMATN | Communication Structure: Updating: PO History | ![]() |
![]() |
![]() |
106 | ![]() |
MCEKBEB - EMATN | Communication Structure: Updating of PO History | ![]() |
![]() |
![]() |
107 | ![]() |
MCEKPO - EMATN | Purchasing Document Item | ![]() |
![]() |
![]() |
108 | ![]() |
MCEKPOB - EMATN | PURCHIS Communications Structure for EKPO | ![]() |
![]() |
![]() |
109 | ![]() |
MCEKPO_B - EMATN | Reference Structure of MCEKPO for Function Module | ![]() |
![]() |
![]() |
110 | ![]() |
MCEX_PO_HIST_MAA_S - EMATN | BW: Purchase Order History MAA | ![]() |
![]() |
![]() |
111 | ![]() |
MDR1INSINGLEROUND_MPN - EMATN | Inbound Parameter for Rounding: Manufacturer Part Number | ![]() |
![]() |
![]() |
112 | ![]() |
ME80FN_HIST - EMATN | Structure for ME80FN | ![]() |
![]() |
![]() |
113 | ![]() |
MEAPO_PO_HISTORY - EMATN | Purchase Order History for RFC/APO | ![]() |
![]() |
![]() |
114 | ![]() |
MECONF_ITEM - EMATN | Confirmation - Item Data | ![]() |
![]() |
![]() |
115 | ![]() |
MEOUT_ABT - EMATN | Release Order Documentation | ![]() |
![]() |
![]() |
116 | ![]() |
MEOUT_ABT - ABEMA | Release Order Documentation | ![]() |
![]() |
![]() |
117 | ![]() |
MEOUT_ITEM - EMATN | Outline agreement item | ![]() |
![]() |
![]() |
118 | ![]() |
MEOUT_ITEM_DATA - EMATN | Outline Agreement Item: Changeable Fields | ![]() |
![]() |
![]() |
119 | ![]() |
MEPI_PO - EMATN | Buffer Purchase Order Structure for SAPLMEPI | ![]() |
![]() |
![]() |
120 | ![]() |
MEPO1210 - EMATN | Fields for Purchase Order Item Overview | ![]() |
![]() |
![]() |
121 | ![]() |
MEPO1210_DATA - EMATN | Data Fields for Screen 9120 | ![]() |
![]() |
![]() |
122 | ![]() |
MEPO1211 - EMATN | Fields for Purchase Order Item Overview | ![]() |
![]() |
![]() |
123 | ![]() |
MEPO1211GRID - EMATN | Grid Control Structure for PO ALV Grid | ![]() |
![]() |
![]() |
124 | ![]() |
MEPO1211GRID_DATA - EMATN | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
![]() |
![]() |
125 | ![]() |
MEPO1211_DATA - EMATN | Data Fields for Screen 9120 | ![]() |
![]() |
![]() |
126 | ![]() |
MEPO1310 - EMATN | Fields for Purchase Order Item Details | ![]() |
![]() |
![]() |
127 | ![]() |
MEPOITEM - EMATN | Purchase Order Item | ![]() |
![]() |
![]() |
128 | ![]() |
MEPOITEM_DATA - EMATN | PO Item (Changeable Fields) | ![]() |
![]() |
![]() |
129 | ![]() |
MEPO_QINFTAB - EMATN | Structure for Updating QINFs | ![]() |
![]() |
![]() |
130 | ![]() |
MEREP_OUTTAB_SRVDOC - EMATN | Output Table: List Displays in External Services Management | ![]() |
![]() |
![]() |
131 | ![]() |
MEREQ_SOURCE_DATA - EMATN | Source of Supply Check: Document Data | ![]() |
![]() |
![]() |
132 | ![]() |
MERE_OUTTAB1_ME49 - EMATNEP | Output Table: List Displays in Purchasing | ![]() |
![]() |
![]() |
133 | ![]() |
MERE_OUTTAB_ME2A - EKPO_EMATN | Output Structure for Evaluations to Monitor Confirmations | ![]() |
![]() |
![]() |
134 | ![]() |
MESIFIELDS - EMATN | Fields for Sub-Items in Purchasing | ![]() |
![]() |
![]() |
135 | ![]() |
MESWP_PDOC_DATA - PUR_MAT | Purchasing Documents: Fields neccessary for identification | ![]() |
![]() |
![]() |
136 | ![]() |
METUP - MATNR | Structure for Material/Plant Tupel in Source List | ![]() |
![]() |
![]() |
137 | ![]() |
MEXH_OUTTAB_EKPO - EMATN | Output Structure for F4 Help for Table EKPO | ![]() |
![]() |
![]() |
138 | ![]() |
MMBSD_EKBE - EMATN | History for Release Documentation Structure | ![]() |
![]() |
![]() |
139 | ![]() |
MMDA_PUR_S_PO_ACC - EMATN | Extract structure for purchasing account | ![]() |
![]() |
![]() |
140 | ![]() |
MMDA_PUR_S_PO_ITM - EMATN | Extract Structure For PO ITM Datasource | ![]() |
![]() |
![]() |
141 | ![]() |
MMDA_PUR_S_PO_SCL - EMATN | Extract Structure for Purchase Order Scheduling Lines | ![]() |
![]() |
![]() |
142 | ![]() |
MMPUR_PRINT_EKPO - EMATN | Structure For Purchasing Doc Item | ![]() |
![]() |
![]() |
143 | ![]() |
MMPUR_PRINT_ITEM - EMATN | Print structure for non variant item details | ![]() |
![]() |
![]() |
144 | ![]() |
MMPUR_S_EMATNR - LOW | Range structure for Material Number (EMATNR) | ![]() |
![]() |
![]() |
145 | ![]() |
MMPUR_S_EMATNR - HIGH | Range structure for Material Number (EMATNR) | ![]() |
![]() |
![]() |
146 | ![]() |
MMPUR_S_PSA_BASICDATA - EMATN | Structure for selection of schedulng agreement basic data | ![]() |
![]() |
![]() |
147 | ![]() |
MSR_S_RPO_EKPO - EMATN | MSR: VRM structure of returns PO item | ![]() |
![]() |
![]() |
148 | ![]() |
OI0_IFEKPOOAITEM - EMATN | Outline Agreement Item Data (Internal Structure) | ![]() |
![]() |
![]() |
149 | ![]() |
OPS_RM08NAST_EKBE_PDF - EMATN | History per Purchasing Document | ![]() |
![]() |
![]() |
150 | ![]() |
PIC_ITEM_CHANGE_STY - EMATN | Item Data for Material Replacement (PIC) | ![]() |
![]() |
![]() |
151 | ![]() |
POD_WEREF_STR - EMATN | Transfer Structure for IDoc DELVRY03 | ![]() |
![]() |
![]() |
152 | ![]() |
POPOSITION - EMATN | PO Item | ![]() |
![]() |
![]() |
153 | ![]() |
PSIS_GEN_EKBE_NP - EMATN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
154 | ![]() |
PSIS_GEN_EKPO_NP - EMATN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
155 | ![]() |
PSIS_GEN_EKPO_PR - EMATN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
156 | ![]() |
QALS_D01 - EMATNR | Display fields for QM reporting | ![]() |
![]() |
![]() |
157 | ![]() |
QALS_D02 - EMATNR | Structure for RQEEAL10 | ![]() |
![]() |
![]() |
158 | ![]() |
QALS_QAPO_01 - EMATNR | Toolbox worklist | ![]() |
![]() |
![]() |
159 | ![]() |
QEWLA - EMATNRLOT | QM Handheld: Structure QEWLD + ALV Data | ![]() |
![]() |
![]() |
160 | ![]() |
QEWLD - EMATNRLOT | QM Handheld: Structure QEWL + Dialog Data | ![]() |
![]() |
![]() |
161 | ![]() |
QEWLL - EMATNR | QM Handheld: Include Structure for Inspection Lot Data | ![]() |
![]() |
![]() |
162 | ![]() |
QFFED - EMATNR | Screen fields for defects recording | ![]() |
![]() |
![]() |
163 | ![]() |
QFHDE - EMATNR | Cross-notification reference objects | ![]() |
![]() |
![]() |
164 | ![]() |
QFHDE_1 - EMATNR | Cross-notification reference objects | ![]() |
![]() |
![]() |
165 | ![]() |
QFKPR - EMATNR | Header record for defects recording | ![]() |
![]() |
![]() |
166 | ![]() |
QFMEL - EMATNR | Qual.notification header - interface for defects record. | ![]() |
![]() |
![]() |
167 | ![]() |
QMBHU - EMATN | HUM interface between QM and delivery | ![]() |
![]() |
![]() |
168 | ![]() |
REFEKPO - EMATN | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
![]() |
![]() |
169 | ![]() |
RMAN_PRSP_INSP_LOTS_TYPE_ST - EMATNR | Structure for Inspection Lot List | ![]() |
![]() |
![]() |
170 | ![]() |
RNMMEBAN - PUR_MAT | IS-H: Purchase requisition: Item | ![]() |
![]() |
![]() |
171 | ![]() |
SAPI_PO_ITEM - EMATERIAL | Step API: Item Data For Purchase Order | ![]() |
![]() |
![]() |
172 | ![]() |
SIC_PDOC_DATA - PUR_MAT | Purchasing Documents: Fields neccessary for identification | ![]() |
![]() |
![]() |
173 | ![]() |
TDS_SLS_PUR_GR - EMATN | Structure containing the data from the PO & Goods Receipts | ![]() |
![]() |
![]() |
174 | ![]() |
TDS_SLS_PUR_PO_SCHED_LINES - EMATN | Structure containing data related to the PO schedule lines | ![]() |
![]() |
![]() |
175 | ![]() |
UAB_S_MAT_PO_PRICE - PUR_MAT | Transfer Structure Create/List - Purchase Order Item | ![]() |
![]() |
![]() |
176 | ![]() |
UAB_S_MAT_RFQ_PRICE - PUR_MAT | Request for Quotation Price | ![]() |
![]() |
![]() |
177 | ![]() |
UAS_BAPIEKPOC - PUR_MAT | Transfer Structure Create/List - Purchase Order Item | ![]() |
![]() |
![]() |
178 | ![]() |
UAS_BAPIMEOUTITEM - EMATERIAL | Item Data of Contract | ![]() |
![]() |
![]() |
179 | ![]() |
UEKPO - EMATN | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
180 | ![]() |
VL31_HIST - EMATN | Structure VL31_HIST for Purchase Order History | ![]() |
![]() |
![]() |
181 | ![]() |
VSEBANB - EMATN | Versions: Doc. table structure for VSEBAN_CN | ![]() |
![]() |
![]() |
182 | ![]() |
VSEBAN_CN - EMATN | Version: Purchase requisition | ![]() |
![]() |
![]() |
183 | ![]() |
WB2_ALV_PO_ITEM - EMATN | ALV Output, Purchase Orders (Item) | ![]() |
![]() |
![]() |
184 | ![]() |
WB2_EKBE - EMATN | Purchasing Document History | ![]() |
![]() |
![]() |
185 | ![]() |
WB2_EKPO - EMATN | Purchasing Document Item | ![]() |
![]() |
![]() |
186 | ![]() |
WDFR_FDIS - EMATN | WDFR Perishables Planning List | ![]() |
![]() |
![]() |
187 | ![]() |
WDFR_MAT - EMATN | WDFR Material | ![]() |
![]() |
![]() |
188 | ![]() |
WDFR_MAT_DAT - EMATN | WDFR Material Data | ![]() |
![]() |
![]() |
189 | ![]() |
WDFR_POS - EMATN | Perishables Planninng Item | ![]() |
![]() |
![]() |
190 | ![]() |
WDFR_SMAT - EMATN | WDFR Structure Material | ![]() |
![]() |
![]() |
191 | ![]() |
WKAEKBE - EMATN | Structure for WKA history | ![]() |
![]() |
![]() |
192 | ![]() |
WOD3_LISTE_STRUC - EMATN | WOD3: List Structure | ![]() |
![]() |
![]() |
193 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - EMATN | Data for the Application Function Item Data (Contracts) | ![]() |
![]() |
![]() |
194 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - EMATNEKP | Maintain Internal Contract Apportionment: Data | ![]() |
![]() |
![]() |
195 | ![]() |
WRF_PCON_DATA_EKPO_STY - EMATN | Item Data Contract | ![]() |
![]() |
![]() |
196 | ![]() |
WRF_PCON_EKPO_STY - EMATN | Item Data Contracts | ![]() |
![]() |
![]() |
197 | ![]() |
WRF_PCON_MODEL_STY - EMATNEKP | Data Transfer to Popup | ![]() |
![]() |
![]() |
198 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - EMATNEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
![]() |
![]() |
199 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - EMATN | EKPO with Related EKET Data | ![]() |
![]() |
![]() |
200 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - EMATN | Data of "Item Data and Sched. Lines" Application Function | ![]() |
![]() |
![]() |
201 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EMATN | Data of "Item Data and Sched. Lines" Application Function | ![]() |
![]() |
![]() |
202 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EMATN | Data of "Item Data" Application Function | ![]() |
![]() |
![]() |
203 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - EMATN | Data of "Item Data" Application Function | ![]() |
![]() |
![]() |
204 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EMATNEKP | Item and Schedule Line Data Purchase Order Document | ![]() |
![]() |
![]() |
205 | ![]() |
WRF_POHF_DATA_EKPO_STY - EMATN | Purchase Order Document Item Data | ![]() |
![]() |
![]() |
206 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - EMATN | Item Data and All Related Schedule Lines In Hash Table | ![]() |
![]() |
![]() |
207 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - EMATNEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
![]() |
![]() |
208 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - EMATNEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
![]() |
![]() |
209 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - EMATNEKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
![]() |
![]() |
210 | ![]() |
WRF_POTB_EKPO_EKET_STY - EMATNEKP | Item and Schedule Line Data for OTB Check | ![]() |
![]() |
![]() |
211 | ![]() |
WRF_POTB_EKPO_STY - EMATN | Item Data for OTB Check | ![]() |
![]() |
![]() |
212 | ![]() |
WSUBST_EKPO_STY - EMATN | Structure Type: Item Data in Order Document | ![]() |
![]() |
![]() |
213 | ![]() |
WTDY - XEMATNR | Text elements / screen fields IS-R screens | ![]() |
![]() |
![]() |
214 | ![]() |
WVFB - EMATN | DRS Interface, Intermediate Buffer, Order Item FM | ![]() |
![]() |
![]() |
215 | ![]() |
WVFBSTRING - EMATN | Store interface: Transfer string, order items FM | ![]() |
![]() |
![]() |