Where Used List (Table) for SAP ABAP Data Element EPSTP (Item category in purchasing document)
SAP ABAP Data Element
EPSTP (Item category in purchasing document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/ISS_ME2M - EPSTP | Structure for generated infoset for program RM06EM00 | ![]() |
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2 | ![]() |
/KYK/ISS_ME3LN - EPSTP | Structure for generated infoset for program /KYK/IS_ME3LN | ![]() |
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3 | ![]() |
/SPE/CRMT_R3_ITEM_CAT_MAP - ITEM_CAT_EXT | Mapping of internal/external format of item categories | ![]() |
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4 | ![]() |
BAPIEBAN - ITEM_CAT_EXT | Transfer Structure: Display/List Requisition Item | ![]() |
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5 | ![]() |
BAPIEBANC - ITEM_CAT_EXT | Transfer Structure: Create Requisition Item | ![]() |
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6 | ![]() |
BAPIEKPO - ITEM_CAT_EXT | Transfer Structure: Display/List PO Item | ![]() |
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7 | ![]() |
BAPIEKPOC - ITEM_CAT_EXT | Transfer Structure: Create/List - PO Item | ![]() |
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8 | ![]() |
BAPISOSY - ITEM_CAT_EXT | Transfer Structure for Source Search | ![]() |
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9 | ![]() |
BBPS_IF_BAPIEKPOC - ITEM_CAT_EXT | EBP: Transfer Structure Purchase Order Item | ![]() |
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10 | ![]() |
BBP_DRSEG - EPSTP | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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11 | ![]() |
BS01MMITEM - ITEM_CAT_EXT | Transfer Structure: Display/List Document Item | ![]() |
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12 | ![]() |
CREQS - PSTYP | Communication Structure: Purchase Requisition Update | ![]() |
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13 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - EPSTP | Display Structure for the Document Flow | ![]() |
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14 | ![]() |
DRSEG - EPSTP | Invoice Item (Dialog Processing) | ![]() |
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15 | ![]() |
EAMS_S_BO_PR - EPSTP | Business Object Purchase Requisition | ![]() |
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16 | ![]() |
EAMS_S_SP_PR - EPSTP | Purchase Requisitions | ![]() |
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17 | ![]() |
EAM_CC_DOC_FLOW - EPSTP | Additional Fields for Document Flow | ![]() |
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18 | ![]() |
EAM_CC_DOC_FLOW_ADD_FIELDS - EPSTP | Additional Fields for Document Flow - Filled by BAdI | ![]() |
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19 | ![]() |
FIP_S_BAL_PO_ITEM_TYPE - EPSTP | Structure to represent PO Item Type | ![]() |
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20 | ![]() |
FIP_S_PL_ITEM - EPSTP | Item structure of the PL; includes what the user can enter | ![]() |
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21 | ![]() |
ISI_CS_SEARCH_CRITERIA - EPSTP_SHVAL | Search criteria current schedules | ![]() |
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22 | ![]() |
ISI_DDL1_PDOC_DATA - ITEM_CAT_EXT | Strucure for delievery due list (ekpo, sub structure eket) | ![]() |
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23 | ![]() |
ISI_EPSTP - EPSTP | Help structure for external purch. doc. item type | ![]() |
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24 | ![]() |
ISI_PDOC_DATA - ITEM_CAT_EXT | Purchasing Documents: Fields neccessary for identification | ![]() |
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25 | ![]() |
ISI_RELEASE - EPSTP | Release header | ![]() |
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26 | ![]() |
ISI_RELEASE_X - EPSTP | Release header including scheduling lines + last deliveries | ![]() |
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27 | ![]() |
ISI_SEARCH_CRITERIA - EPSTP_SHVAL | Search criteria used for all SWP transaktions | ![]() |
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28 | ![]() |
MBEPOI - EPSTP | Transfer Structure: Purchase Order Item | ![]() |
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29 | ![]() |
MCRSEG - EPSTP | CS: Invoice Document - Item Segment | ![]() |
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30 | ![]() |
MEPO1210 - EPSTP | Fields for Purchase Order Item Overview | ![]() |
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31 | ![]() |
MEPO1210_DATA - EPSTP | Data Fields for Screen 9120 | ![]() |
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32 | ![]() |
MEPO1211 - EPSTP | Fields for Purchase Order Item Overview | ![]() |
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33 | ![]() |
MEPO1211GRID - EPSTP | Grid Control Structure for PO ALV Grid | ![]() |
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34 | ![]() |
MEPO1211GRID_DATA - EPSTP | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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35 | ![]() |
MEPO1211_DATA - EPSTP | Data Fields for Screen 9120 | ![]() |
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36 | ![]() |
MEPO1310 - EPSTP | Fields for Purchase Order Item Details | ![]() |
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37 | ![]() |
MEREP_OUTTAB_ACCOUNTING - EPSTP | Account Assignment Data for List Displays in Purchasing | ![]() |
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38 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - EPSTP | Output of Component Consumption in Purchasing | ![]() |
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39 | ![]() |
MEREP_OUTTAB_DOWNPAY - EPSTP | Output Structure - Down Payment Integration in Purchasing | ![]() |
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40 | ![]() |
MEREP_OUTTAB_EBAN - EPSTP | Output Table: Purchase Requisition | ![]() |
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41 | ![]() |
MEREP_OUTTAB_EBANACC - EPSTP | Output Table: Purchase Requisition with Account Assignment | ![]() |
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42 | ![]() |
MEREP_OUTTAB_EBANOV - EPSTP | Output Table: Requisition Release | ![]() |
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43 | ![]() |
MEREP_OUTTAB_PURCHDOC - EPSTP | Output Table: List Displays in Purchasing | ![]() |
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44 | ![]() |
MEREP_OUTTAB_PURCHDOC_REL - EPSTP | Output Table: Release of Purchasing Documents | ![]() |
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45 | ![]() |
MEREP_OUTTAB_SCHEDLINES - EPSTP | Schedule Lines for List Displays in Purchasing | ![]() |
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46 | ![]() |
MEREP_OUTTAB_SCRAP - EPSTP | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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47 | ![]() |
MEREQ3211 - EPSTP | OO Purchase Requisition: Fields for Item Overview | ![]() |
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48 | ![]() |
MEREQ3211GRID - EPSTP | OO Purchase Requisition: GRID Control Structure | ![]() |
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49 | ![]() |
MEREQ3211GRID_DATA - EPSTP | OO Purchase Requisition: GRID Control Structure | ![]() |
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50 | ![]() |
MEREQ3214 - EPSTP | Assign and Process Requisitions: Output Structure for Items | ![]() |
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51 | ![]() |
MMBSI_PO_POWL_EXTN_STY - EPSTP | powl po additional fields data structure | ![]() |
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52 | ![]() |
MMPURUI_CONTRACTS_SOURCE_STY - EPSTP | Kontrakt als Bezugsquellen | ![]() |
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53 | ![]() |
MMPURUI_MONITOR_POWL_STY - EPSTP | POWL Object Structure for Exception Monitoring | ![]() |
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54 | ![]() |
MMPURUI_OA_POWL_STY - EPSTP | POWL Object Structure for Outline Agreements | ![]() |
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55 | ![]() |
MMPURUI_PO_POWL_STY - EPSTP | MMPUR_UI_MODEL: Purchase Orders | ![]() |
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56 | ![]() |
MMPURUI_PR_POWL_STY - EPSTP | MMPUR_UI_MODEL: Purchase Requisition for POWL | ![]() |
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57 | ![]() |
MMPURUI_PSTYP_TXT_STY - EPSTP | Texts for Item Categories | ![]() |
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58 | ![]() |
MMPURUI_RFQ_POWL_STY - EPSTP | MMPUR_UI_MODEL: Request for Quotation for POWL | ![]() |
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59 | ![]() |
RF61O - EPSTP | In/output fields for processing planned orders | ![]() |
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60 | ![]() |
RM06B - EPSTP | I/O Table for Purchase Requisitions | ![]() |
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61 | ![]() |
RM06C - EPSTP | Customizing: Define Doc. Types and Account Assignment Cats. | ![]() |
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62 | ![]() |
RM06E - EPSTP | Input/Output Fields, Purchasing Documents | ![]() |
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63 | ![]() |
RM61P - EPSTP | In/output fields for processing planned orders | ![]() |
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64 | ![]() |
SIC_PDOC_DATA - ITEM_CAT_EXT | Purchasing Documents: Fields neccessary for identification | ![]() |
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65 | ![]() |
STR_X4_RSEG - EPSTP | x4_rseg | ![]() |
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66 | ![]() |
T163X - EPSTP | "Zombie" T163X | ![]() |
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67 | ![]() |
T163Y - EPSTP | Texts for Item Categories | ![]() |
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68 | ![]() |
TXI_T163Y - EPSTP | Texts for Item Categories | ![]() |
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69 | ![]() |
TXW_ITMCAT - EPSTP | Item categories | ![]() |
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70 | ![]() |
UAB_S_MAT_PO_PRICE - ITEM_CAT_EXT | Transfer Structure Create/List - Purchase Order Item | ![]() |
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71 | ![]() |
UAB_S_MAT_RFQ_PRICE - ITEM_CAT_EXT | Request for Quotation Price | ![]() |
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72 | ![]() |
UAS_BAPIEKPOC - ITEM_CAT_EXT | Transfer Structure Create/List - Purchase Order Item | ![]() |
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73 | ![]() |
WCONCONTRACTS - EPSTP | Determined and Selected Contracts | ![]() |
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74 | ![]() |
WRF_POHF_DATA_AC_FAST_STY - EPSTP | Data from Application Function 'Fast Entry Order List' | ![]() |
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