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