Where Used List (Table) for SAP ABAP Data Element EREKZ (Final Invoice Indicator)
SAP ABAP Data Element
EREKZ (Final Invoice Indicator) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPNEA/J_SC_RBSEG_ST - EREKZ | RBSEG structure used for SCC | ![]() |
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2 | ![]() |
ACCOUNTING - EREKZ | Purchasing Fields Account Assignment Inventory Management | ![]() |
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3 | ![]() |
ACCOUNTING_TV - EREKZ | Multiple Account Assignment in Inventory Management: Display | ![]() |
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4 | ![]() |
ADPIC_S_POITEM - FINAL_INV | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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5 | ![]() |
BADI_EKP - EREKZ | EKP declaration for use in BADI | ![]() |
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6 | ![]() |
BADI_POT - EREKZ | POT declarations | ![]() |
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7 | ![]() |
BAPIACPO00 - FINAL_INV | Posting in accounting: Purchase order (item) | ![]() |
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8 | ![]() |
BAPIEKPO - FINAL_INV | Transfer Structure: Display/List PO Item | ![]() |
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9 | ![]() |
BAPIEKPOA - FINAL_INV | Transfer Structure: PO Item Additional Data | ![]() |
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10 | ![]() |
BAPIMEOUTITEM - FINAL_INV | Item Data of Contract | ![]() |
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11 | ![]() |
BAPIMEPOITEM - FINAL_INV | Purchase Order Item | ![]() |
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12 | ![]() |
BAPI_EKPOLIGHT - EREKZ | Purchasing Document Item: Data Part | ![]() |
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13 | ![]() |
BAPI_INCINV_CREATE_ITEM - FINAL_INV | Transfer Structure for Invoice Item Data (Create) | ![]() |
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14 | ![]() |
BAPI_INCINV_CREATE_TM_ITEM - FINAL_INV | Transfer Structure TM Item Data Incoming Invoice (Create) | ![]() |
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15 | ![]() |
BAPI_INCINV_DETAIL_ITEM - FINAL_INV | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
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16 | ![]() |
BAPI_WRF_POITEM_STY - FINAL_INV | Obsolete: Please do not use | ![]() |
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17 | ![]() |
BBPACPO01 - FINAL_INV | EBR: Interface Structure Commitments | ![]() |
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18 | ![]() |
BBP_DRSEG - EREKZ | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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19 | ![]() |
BDIEKPO - EREKZ | Transfer Structure for Table EKPO | ![]() |
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20 | ![]() |
BEKPO - EREKZ | Transfer Structure Items for Purchasing Documents | ![]() |
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21 | ![]() |
BS01MMITEM - FINAL_INV | Transfer Structure: Display/List Document Item | ![]() |
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22 | ![]() |
CIFTPSRC - EREKZ | Transfer Structure for Sources of Supply | ![]() |
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23 | ![]() |
CIF_YEKKN - EREKZ | Structure EKN in FUGR MEPI | ![]() |
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24 | ![]() |
CKEX2_F_POCR - EREKZ | Reporting Structure for Service Purchase Order | ![]() |
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25 | ![]() |
CNMMDATES - EREKZ | Scheduling Structure for Project-Oriented Material Handling | ![]() |
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26 | ![]() |
CNMMDATES_NW - EREKZ | Scheduling Structure for Project-Oriented Material Handling | ![]() |
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27 | ![]() |
CNMMDATES_PSP - EREKZ | Scheduling Structure for Proj.-Oriented Mat. Handling (WBS) | ![]() |
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28 | ![]() |
CNMMDATES_S - EREKZ | Collective Scheduling Structures for Defining Exceptions | ![]() |
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29 | ![]() |
CNMMDOCS - EREKZ | Document Structure for Project-Oriented Material Handling | ![]() |
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30 | ![]() |
CNMMDOCSNW - EREKZ | Document Structure for Proj.-Oriented Mat. Handling (Object) | ![]() |
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31 | ![]() |
CNMMDOCSPSP - EREKZ | Document Structure for Proj.-Oriented Mat. Handling (Object) | ![]() |
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32 | ![]() |
CNMMDOCS_S - EREKZ | Collective Document Structures for Defining Exceptions | ![]() |
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33 | ![]() |
CNMMQUANS - EREKZ | Quantity Structure for Project-Oriented Material Handling | ![]() |
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34 | ![]() |
CNMMQUANS_NW - EREKZ | Qty Structure for Project-Oriented Material Handling (NW/AC) | ![]() |
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35 | ![]() |
CNMMQUANS_PSP - EREKZ | Qty Structure for Project-Oriented Material Handling (WBS) | ![]() |
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36 | ![]() |
CNMMQUANS_S - EREKZ | Collective Qty Structure for Definition of Exceptions | ![]() |
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37 | ![]() |
DM08R - EREKZ | Fields for Online Control in Invoice Verification | ![]() |
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38 | ![]() |
DRSEG - EREKZ | Invoice Item (Dialog Processing) | ![]() |
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39 | ![]() |
E1PISIT - EREKZ | Purchasing document - item data | ![]() |
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40 | ![]() |
E2PISIO - EREKZ | Purchasing document - old item data | ![]() |
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41 | ![]() |
E2PISIT - EREKZ | Purchasing document - item data | ![]() |
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42 | ![]() |
E3PISIO - EREKZ | Purchasing document - old item data | ![]() |
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43 | ![]() |
E3PISIT - EREKZ | Purchasing document - item data | ![]() |
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44 | ![]() |
EINR_S_POT - EREKZ | Order Items for Internal Processing in SAPLEINR | ![]() |
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45 | ![]() |
EK05A - EREKZ | Communication Area Purchasing - Financial Accounting | ![]() |
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46 | ![]() |
EK08B - EREKZ | Delivery Costs for Invoice Verification | ![]() |
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47 | ![]() |
EK08R - EREKZ | Order Item Data for Invoice Verification | ![]() |
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48 | ![]() |
EK08Z - EREKZ | Additional Data: Dialog Invoice Item with PO Ref. | ![]() |
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49 | ![]() |
EKBP - EREKZ | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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50 | ![]() |
EKKN - EREKZ | Account Assignment in Purchasing Document | ![]() |
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51 | ![]() |
EKKNU - EREKZ | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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52 | ![]() |
EKPO - EREKZ | Purchasing Document Item | ![]() |
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53 | ![]() |
EKPODATA - EREKZ | Purchasing Document Item: Data Part | ![]() |
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54 | ![]() |
EKPOLIGHT - EREKZ | Purchasing Document Item: Data Part | ![]() |
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55 | ![]() |
EKPO_SPLITT - EREKZ | Split Items | ![]() |
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56 | ![]() |
ESKN - EREKZ | Account Assignment in Service Package | ![]() |
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57 | ![]() |
ESLL_ACC - EREKZ | Service Line with Account Assignment Data | ![]() |
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58 | ![]() |
EXPD_EKPO_LINE - EREKZ | Structure for Selection of a PO Item | ![]() |
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59 | ![]() |
EXPD_INPUT - EREKZ | Expediting Input Structure | ![]() |
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60 | ![]() |
EXPD_LINE - EREKZ | Line Structure in Progress Tracking Order | ![]() |
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61 | ![]() |
EXPD_OBJ - EREKZ | Object Data for Progress Tracking | ![]() |
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62 | ![]() |
EXP_INPUT_DATA - EREKZ | Progress Tracking Data for Order | ![]() |
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63 | ![]() |
FMFG_VEKPO - EREKZ | JFMIP: Pending PO Line Item Changes Table | ![]() |
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64 | ![]() |
FMFG_VEKPODATA - EREKZ | JFMIP: Pending PO Line Item Changes Structure | ![]() |
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65 | ![]() |
FPLC - EREKZ | Vendor Line Fields | ![]() |
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66 | ![]() |
FPLD - EREKZ | Structure for Payment Requests | ![]() |
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67 | ![]() |
FPLF - EREKZ | Fields for Recovery Order Customer Items | ![]() |
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68 | ![]() |
FPLG - EREKZ | Screen Fields for Customer Header Item Recovery Order | ![]() |
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69 | ![]() |
FPLX - EREKZ | Screen Fields for Payment Requests | ![]() |
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70 | ![]() |
FRM_EKPOVB_T - EREKZ | Order Items: Open Delivery Quantities | ![]() |
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71 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - EREKZ | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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72 | ![]() |
FVBSEG - EREKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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73 | ![]() |
GLFAST - EREKZ | G/L account fast entry | ![]() |
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74 | ![]() |
ICL_BAPI_PO_ITEM_D - FINAL_INV | Interface BBP_PD_PO_CREATE: Items | ![]() |
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75 | ![]() |
IEKPO - EREKZ | Transfer Structure: PO Item for Function Call | ![]() |
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76 | ![]() |
IFMFG_ACC_PROP - EREKZ | Accountable Property structure | ![]() |
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77 | ![]() |
IFMREQLINE - EREKZ | Struktur VBSEG | ![]() |
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78 | ![]() |
IOEKPO - EREKZ | Purchase order item - structure for order info.system | ![]() |
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79 | ![]() |
IOOPPORD - EREKZ | Database structure for purchase order - order info.system | ![]() |
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80 | ![]() |
IOSOPORD - EREKZ | Database structure for purchase order - order info.system | ![]() |
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81 | ![]() |
IPRQI - EREKZ | Items from a Payment Request (External Interface) | ![]() |
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82 | ![]() |
IVE_S_INCINV_ITEM - EREKZ | Incoming Invoice: Item information | ![]() |
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83 | ![]() |
KEKPO - EREKZ | Partial Structure for Adoption in Variants | ![]() |
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84 | ![]() |
KOMB - EREKZ | Field catalog for condition key: output determination | ![]() |
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85 | ![]() |
MAA_EXT_STR_S - EREKZ | BW: Multiple Acc Assignment(extractor) | ![]() |
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86 | ![]() |
MASS_EKKO - EREKZ_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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87 | ![]() |
MASS_EKKO - EREKZ_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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88 | ![]() |
MASS_EKKO_D - EREKZ_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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89 | ![]() |
MBEPOI - EREKZ | Transfer Structure: Purchase Order Item | ![]() |
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90 | ![]() |
MC02MA0BST - EREKZ | Purchase Order Data | ![]() |
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91 | ![]() |
MC02MA2EPO - EREKZ | Purchasing Document Item | ![]() |
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92 | ![]() |
MC02M_0ACC - EREKZ | Extraction Purchasing (Account) | ![]() |
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93 | ![]() |
MC02M_0ITM - EREKZ | Extraction Purchasing (Item) | ![]() |
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94 | ![]() |
MC02M_0SCL - EREKZ | Extraction Purchasing (Schedule Line) | ![]() |
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95 | ![]() |
MC02M_0SRV - EREKZ | Extraction Purchasing for External Services | ![]() |
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96 | ![]() |
MC02M_2ACC - EREKZ | Extraction Purchasing (Account): Item Data | ![]() |
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97 | ![]() |
MC02M_2ITM - EREKZ | Extraction Purchasing (Item): Item Data | ![]() |
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98 | ![]() |
MC02M_2SCL - EREKZ | Extraction Purchasing (Schedule Line): Item Data | ![]() |
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99 | ![]() |
MC02M_2SRV - EREKZ | Purchase Order and Contract Item Level Data | ![]() |
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100 | ![]() |
MC06M_0ITM - EREKZ | Extraction Structure BW | ![]() |
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101 | ![]() |
MC06M_3ITM - EREKZ | Extraction Structure BW: PO Reference Items | ![]() |
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102 | ![]() |
MCEKKN - EREKZ | Account Assignments: Purchasing - LIS | ![]() |
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103 | ![]() |
MCEKKNB - EREKZ | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
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104 | ![]() |
MCEKPO - EREKZ | Purchasing Document Item | ![]() |
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105 | ![]() |
MCEKPOB - EREKZ | PURCHIS Communications Structure for EKPO | ![]() |
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106 | ![]() |
MCEKPO_B - EREKZ | Reference Structure of MCEKPO for Function Module | ![]() |
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107 | ![]() |
MCEXLOG_02ITM - EREKZ | Logfile Structure for MC02M_0ITM - Purchasing (Item) | ![]() |
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108 | ![]() |
MCEX_PO_HIST_MAA_S - EREKZ | BW: Purchase Order History MAA | ![]() |
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109 | ![]() |
MCRBCHAR - EREKZ | Characteristics in an Invoice Document | ![]() |
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110 | ![]() |
MCRBITM - EREKZ | Item Data | ![]() |
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111 | ![]() |
MCRSEG - EREKZ | CS: Invoice Document - Item Segment | ![]() |
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112 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - EREKZ | Field for Fast Change, Enjoy Purchase Order | ![]() |
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113 | ![]() |
MEOUT_ABT - EREKZ | Release Order Documentation | ![]() |
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114 | ![]() |
MEOUT_ITEM - EREKZ | Outline agreement item | ![]() |
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115 | ![]() |
MEOUT_ITEM_DATA - EREKZ | Outline Agreement Item: Changeable Fields | ![]() |
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116 | ![]() |
MEPO1211GRID - EREKZ | Grid Control Structure for PO ALV Grid | ![]() |
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117 | ![]() |
MEPO1211GRID_DATA - EREKZ | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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118 | ![]() |
MEPO1317 - EREKZ | Item Details: Dates from Materials Planning Viewpoint | ![]() |
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119 | ![]() |
MEPOITEM - EREKZ | Purchase Order Item | ![]() |
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120 | ![]() |
MEPOITEM_DATA - EREKZ | PO Item (Changeable Fields) | ![]() |
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121 | ![]() |
MEREP_OUTTAB_SRVDOC - EREKZ | Output Table: List Displays in External Services Management | ![]() |
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122 | ![]() |
MERE_OUTTAB1_ME49 - EREKZEP | Output Table: List Displays in Purchasing | ![]() |
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123 | ![]() |
MMDA_PUR_S_EKZTAB - EREKZ | Structure for storing deleted items | ![]() |
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124 | ![]() |
MMDA_PUR_S_PO_ACC - EREKZ | Extract structure for purchasing account | ![]() |
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125 | ![]() |
MMDA_PUR_S_PO_ITM - EREKZ | Extract Structure For PO ITM Datasource | ![]() |
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126 | ![]() |
MMDA_PUR_S_PO_SCL - EREKZ | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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127 | ![]() |
MMDA_PUR_S_PO_SRV - EREKZ | Extract structure for purchasing - external services | ![]() |
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128 | ![]() |
MMPUR_PRINT_EKPO - EREKZ | Structure For Purchasing Doc Item | ![]() |
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129 | ![]() |
MMPUR_S_PSA_BASICDATA - EREKZ | Structure for selection of schedulng agreement basic data | ![]() |
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130 | ![]() |
MMREQ_HISTORY - EREKZ | Flat Structure for Purchase Requisition Document Flow | ![]() |
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131 | ![]() |
MRMRSEG - EREKZ | Change document structure; generated by RSSCD000 | ![]() |
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132 | ![]() |
MSR_S_RPO_EKKN - EREKZ | MSR: VRM structure of returns PO item accounting data | ![]() |
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133 | ![]() |
MSR_S_RPO_EKPO - EREKZ | MSR: VRM structure of returns PO item | ![]() |
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134 | ![]() |
MXML_INCINV_DETAIL_ITEM - FINAL_INV | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
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135 | ![]() |
PEG_MDBS - EREKZ | PEG_MDBS | ![]() |
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136 | ![]() |
PIC_ITEM_CHANGE_STY - EREKZ | Item Data for Material Replacement (PIC) | ![]() |
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137 | ![]() |
PSIS_GEN_EKKN_NP - EREKZ | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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138 | ![]() |
PSIS_GEN_EKKN_PR - EREKZ | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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139 | ![]() |
PSIS_GEN_EKPO_NP - EREKZ | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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140 | ![]() |
PSIS_GEN_EKPO_PR - EREKZ | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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141 | ![]() |
PSO02S - EREKZ | Structure Payment Request - G/L Account Information | ![]() |
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142 | ![]() |
PSO03S - EREKZ | Payment Request Structure (Local Authority Screen) | ![]() |
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143 | ![]() |
PSOSEG - EREKZ | Document Parking Document Segment | ![]() |
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144 | ![]() |
PSOSEGS - EREKZ | Recurring Request Document Segment, G/L Accounts | ![]() |
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145 | ![]() |
RBDRSEG - EREKZ | Batch IV: Invoice Document Items | ![]() |
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146 | ![]() |
RBDRSEG_DT - EREKZ | Batch IV: Invoice Document Items - Data Part | ![]() |
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147 | ![]() |
RBSEG - EREKZ | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ![]() |
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148 | ![]() |
REFEKPO - EREKZ | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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149 | ![]() |
RSEG - EREKZ | Document Item: Incoming Invoice | ![]() |
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150 | ![]() |
SAPI_LIV_ITEM - FINAL_INV | Step API: Item Data For LIV Document | ![]() |
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151 | ![]() |
SAPI_PO_ITEM - FINAL_INV | Step API: Item Data For Purchase Order | ![]() |
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152 | ![]() |
SGNBU - EREKZ | GNBU Interface | ![]() |
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153 | ![]() |
SRVESKN - EREKZ | Structure for SAP Enhancement SRVESKN | ![]() |
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154 | ![]() |
STR_X4_RSEG - EREKZ | x4_rseg | ![]() |
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155 | ![]() |
TEKPO - EREKZ | Item Data for Adoption of Partially Open Purchase Orders | ![]() |
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156 | ![]() |
UEKKN - EREKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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157 | ![]() |
UEKPO - EREKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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158 | ![]() |
UESKN - EREKZ | Structure for Change Document: Generated by RSSCD000 | ![]() |
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159 | ![]() |
VBSEG - EREKZ | Document Parking Document Segment - General Structure | ![]() |
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160 | ![]() |
VBSEGS - EREKZ | Document Segment for Document Parking - G/L Account Database | ![]() |
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161 | ![]() |
VEKPO - EREKZ | Table of Order Items to be Updated | ![]() |
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162 | ![]() |
VPSOSEGS - EREKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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163 | ![]() |
WB2_ALV_IV_ITEM - EREKZ | ALV Display Invoice Verification: Item Data | ![]() |
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164 | ![]() |
WB2_ALV_PO_ITEM - EREKZ | ALV Output, Purchase Orders (Item) | ![]() |
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165 | ![]() |
WB2_EKPO - EREKZ | Purchasing Document Item | ![]() |
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166 | ![]() |
WB2_RSEG - EREKZ | Invoice Verification: Item Data | ![]() |
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167 | ![]() |
WDFR_ABN - EREKZ | WDFR Recipient | ![]() |
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168 | ![]() |
WDFR_BEST - EREKZ | WDFR Order Data | ![]() |
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169 | ![]() |
WDFR_DAT - EREKZ | WDFR Perishables Planning List | ![]() |
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170 | ![]() |
WDFR_FDIS - EREKZ | WDFR Perishables Planning List | ![]() |
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171 | ![]() |
WDFR_LIEF - EREKZ | WDFR Vendor | ![]() |
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172 | ![]() |
WDFR_MAT - EREKZ | WDFR Material | ![]() |
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173 | ![]() |
WDFR_POS - EREKZ | Perishables Planninng Item | ![]() |
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174 | ![]() |
WDFR_SMAT - EREKZ | WDFR Structure Material | ![]() |
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175 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - EREKZ | Data for the Application Function Item Data (Contracts) | ![]() |
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176 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - EREKZEKP | Maintain Internal Contract Apportionment: Data | ![]() |
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177 | ![]() |
WRF_PCON_DATA_EKPO_STY - EREKZ | Item Data Contract | ![]() |
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178 | ![]() |
WRF_PCON_EKPO_STY - EREKZ | Item Data Contracts | ![]() |
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179 | ![]() |
WRF_PCON_MODEL_STY - EREKZEKP | Data Transfer to Popup | ![]() |
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180 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - EREKZEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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181 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - EREKZ | EKPO with Related EKET Data | ![]() |
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182 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - EREKZ | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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183 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - EREKZ | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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184 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - EREKZ | Data of "Item Data" Application Function | ![]() |
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185 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - EREKZ | Data of "Item Data" Application Function | ![]() |
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186 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - EREKZEKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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187 | ![]() |
WRF_POHF_DATA_EKPO_STY - EREKZ | Purchase Order Document Item Data | ![]() |
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188 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - EREKZ | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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189 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - EREKZEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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190 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - EREKZEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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191 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - EREKZEKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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192 | ![]() |
WRF_POTB_EKPO_EKET_STY - EREKZEKP | Item and Schedule Line Data for OTB Check | ![]() |
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193 | ![]() |
WRF_POTB_EKPO_STY - EREKZ | Item Data for OTB Check | ![]() |
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194 | ![]() |
WSPO_EKPO_XTR - EREKZ | SAP Retail Store PO: Extract from EKKO for Search | ![]() |
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195 | ![]() |
WSPO_ITEM - FINAL_INV | SAP Retail Store PO: Item Data | ![]() |
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196 | ![]() |
WSUBST_EKPO_STY - EREKZ | Structure Type: Item Data in Order Document | ![]() |
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197 | ![]() |
WVLBLBPO - EREKZ | Information on Purchase Order Items in the Load Building | ![]() |
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198 | ![]() |
WVLBLBPOPR - EREKZ | Purchase Order Items and Purchase Requisition Items | ![]() |
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199 | ![]() |
WVLBPOBODY - EREKZ | Purchase Order Item Data (Different to Purchase Requisition) | ![]() |
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