Where Used List (Table) for SAP ABAP Data Element ESART (Purchasing Document Type)
SAP ABAP Data Element
ESART (Purchasing Document Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/GRIA_S_LOPURPIR02T1_1NI - BSART | Internal : LOPURPIR_02T1_01_N | ||||
| 2 | /GRCPI/GRIA_S_LOPURPIR02T1_1NO - BSART | Output : LOPURPIR_02T1_01_N | ||||
| 3 | /GRCPI/GRIA_S_LOPURPIR_02T1_1I - BSART | Output: LOPURPIR_02T1_01_A | ||||
| 4 | /GRCPI/GRIA_S_LOPURPIR_02T1_1O - BSART | Output: LOPURPIR_02T1_01_A | ||||
| 5 | /GRCPI/GRIA_S_LOPURREL_05C3_1F - T161_BSART | LOPURREL_05C3_01_A filters | ||||
| 6 | /GRCPI/GRIA_S_LOPURREL_05C3_1I - BSART | LOPURREL_05C3_01_A Internal | ||||
| 7 | /GRCPI/GRIA_S_LOPURREL_05C3_1O - BSART | LOPURREL_05C3_01_A output | ||||
| 8 | /ISDFPS/CREBSART - BSART | Order Types Relevant for Return Delivery | ||||
| 9 | /ISDFPS/MEMMT161 - BSART | Customizing: Purchasing Document Types Change Pointers (ME) | ||||
| 10 | /ISDFPS/ME_MM_BSART - BSART | Purchasing Document Type (Mobile) | ||||
| 11 | /ISDFPS/ME_MM_EKKO - DOC_TYPE | Interface: Purchase Order (Header) | ||||
| 12 | /ISDFPS/ME_MM_PUDOCT - DOC_TYPE | Interface: Purchasing Document Types | ||||
| 13 | /KYK/ISS_ME28 - DOC_TYPE | Structure for Purchase Order(ME28) | ||||
| 14 | /KYK/ISS_ME2M - BSART | Structure for generated infoset for program RM06EM00 | ||||
| 15 | /KYK/ISS_ME3LN - BSART | Structure for generated infoset for program /KYK/IS_ME3LN | ||||
| 16 | /KYK/ISS_ME4S_N - BSART | Structure for generated infoset for program RM06ES00 | ||||
| 17 | /KYK/PO_POWL_STY - BSART | Meta Data for PO POWL | ||||
| 18 | /SAPHT/DRMCMMXN - DOC_TYP | Determination of DRM Transaction Code for MM application | ||||
| 19 | /SAPHT/DRMCT161 - BSART | DRM relevant settings for Purchase order type | ||||
| 20 | /SAPHT/DRMDETL - PO_ORDER_TYPE | DRM Audit Trail | ||||
| 21 | /SAPHT/DRMR3XN - PO_ORDER_TYPE | DRM relevant ERP Transactions | ||||
| 22 | /SAPHT/DRMSR3XN - PO_ORDER_TYPE | Communication Structure for R/3 Transactions | ||||
| 23 | /SAPHT/DRMSSELLIN - PO_ORDER_TYPE | Sellin Tracking Fields | ||||
| 24 | /SAPPSPRO/S_SUBCON_PO_EKKO - BSART | Subcontracting structure for EKKO data in PO | ||||
| 25 | /SAPTRX/MM_PO_HDR - BSART | Purchase order header with update flag | ||||
| 26 | /SPE/BAPIMEPOHEADER_EXT - DOC_TYPE | Extended header fields of PO header (TPOP scenario) | ||||
| 27 | /SPE/BAPIMEPOHEADER_I - DOC_TYPE | Internal structure for creation of third party POs | ||||
| 28 | /SPE/SHP_POINT_AUTO - DOC_TYPE | Auto Creation of Outbound Delivery per PO Type/Shipping Pt | ||||
| 29 | /SPE/T_DELV_AUTO - DOC_TYPE | SPE: Automatic Creation of Replenishment Deliveries | ||||
| 30 | /SRMERP/C_FODTP - BSART | Follow on Document Types | ||||
| 31 | /SRMERP/D_SC_ITM - BSART | Shopping Cart Item | ||||
| 32 | /SRMERP/S_FODTP - BSART | Follow on Document Type | ||||
| 33 | /SRMERP/S_FODTP_DATA - BSART | Follow on Document Type data fields | ||||
| 34 | /SRMERP/S_SC_ITM - BSART | Shopping Cart Item | ||||
| 35 | /SRMERP/S_SC_ITM_BASE - BSART | SC Item base data | ||||
| 36 | /SRMERP/S_SC_ITM_D - BSART | Shopping Cart Item Data | ||||
| 37 | /SRMERP/S_SC_ITM_MODIFY - BSART | Shopping Cart Item in Modification | ||||
| 38 | /SRMERP/S_SC_ITM_MODIFY_D - BSART | Shopping Cart Item in Modification | ||||
| 39 | /SRMERP/S_UI_SC_ESS_CART_ITM - BSART | UI Structure for Items in basket of ESS Shopping Cart | ||||
| 40 | APIVEHIACTIONDATA_HEAD - DOC_TYPE_PO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 41 | ARRANGVALT - BSART | Business Volume Data for Detailed Statement | ||||
| 42 | ARRANG_ALV_ADD_CONDENSE_STY - BSART | Additional Summarization Fields | ||||
| 43 | ARRANG_ALV_GRID_DISP_ITEM_STY - BSART | Display Structure of Item Data in ALV Grid | ||||
| 44 | ARRANG_ALV_GRID_S_ITEM_STY - BSART | Display Structure of Item Data in ALV Grid Without Color | ||||
| 45 | ARRANG_ALV_TU_OV_DETAIL_STY - BSART | List Output Detailed Statement By Aggregation Level | ||||
| 46 | ARRANG_ALV_TU_OV_DETAIL_S_STY - BSART | List Output Detailed Statement By Aggregation Level | ||||
| 47 | ARRANG_NAUMF_M__01_F - BSART | Aggreg. Level: Usage Level 01 characteristics, Application M | ||||
| 48 | ARRANG_NAUMF_M__01_W - BSART | Do Not Include Further Characteristics in Info Struct. S074 | ||||
| 49 | AUTHA - BSART | Authorization Fields for Application Departments | ||||
| 50 | B025 - BSART | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | ||||
| 51 | B026 - BSART | Purchasing Output Determination: Document Type | ||||
| 52 | B100 - BSART | Output Determination: DocumentType/Purch.Org./Material Group | ||||
| 53 | BAPI6032_ITEMS - BSART | STORE ORDER ITEMS | ||||
| 54 | BAPIDLVITEMRPO - DOC_TYPE | Delivery Item Order Reference Data | ||||
| 55 | BAPIEKKO - DOC_TYPE | Transfer Structure: Display/List PO Header | ||||
| 56 | BAPIEKKOC - DOC_TYPE | Create Transfer Structure: PO Header | ||||
| 57 | BAPIEKKOL - DOC_TYPE | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 58 | BAPIMECONFHEADER - DOC_TYPE | Header Data Confirmation for BAPI | ||||
| 59 | BAPIMEOUTHEADER - DOC_TYPE | Header Data Outline Agreement | ||||
| 60 | BAPIMEPOHEADER - DOC_TYPE | Purchase Order Header Data | ||||
| 61 | BAPIOAHEAD - DOC_TYPE | Header Data Outline Agreement | ||||
| 62 | BAPIOAHEADOIL - DOC_TYPE | Outline Agreement Header Data: IS OIL version | ||||
| 63 | BAPIPOGN - DOC_TYPE | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 64 | BAPIVEHIACTIONDATA_HEAD - DOC_TYPE_PO | VELO: Transfer Structure for Actions (Header Data) | ||||
| 65 | BAPI_DRMR3XN - PO_ORDER_TYPE | DRM BAPI Interface : DRM relevant R/3 Transactions | ||||
| 66 | BAPI_EKPOLIGHT - BSART | Purchasing Document Item: Data Part | ||||
| 67 | BAPI_WRF_POHEADER_STY - DOC_TYPE | Obsolete: Please do not use | ||||
| 68 | BBPEKKOC - DOC_TYPE | Transfer Structure: Create PO Header (3.1I) | ||||
| 69 | BBPEKKOL - DOC_TYPE | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 70 | BBPPOGN - DOC_TYPE | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 71 | BBP_MMD_AO - BSART | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 72 | BDIEKKO - BSART | Transfer Structure for Table EKKO | ||||
| 73 | BLGL_BSART_RANGE - LOW | Range for Purchasing Document Type in Backlog List MM | ||||
| 74 | BLGL_BSART_RANGE - HIGH | Range for Purchasing Document Type in Backlog List MM | ||||
| 75 | BLGL_DETLIST - BSART | Detail in Backlog List MM | ||||
| 76 | BLGL_PURDOC - BSART | Purchasing Document in Backlog List MM | ||||
| 77 | BLGL_PURSLINE - BSART | Schedule Line for Purchasing Doc. Item in Backlog List MM | ||||
| 78 | BLGL_PURSLINE_MAB - BSART | Summarized Jit Call Components in Backlog List MM | ||||
| 79 | BLGL_PURSLINE_REL_LAST - BSART | Info last FDS/JIT delivery schedule in backlog list MM | ||||
| 80 | BS01MMHEAD - DOC_TYPE | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 81 | BSART_DAT - BSART | F4 Help: Automatic Document Change (Purchasing) | ||||
| 82 | BSART_RAN - LOW | Range structure purchasing document type | ||||
| 83 | BSART_RAN - HIGH | Range structure purchasing document type | ||||
| 84 | BSAR_RANGE - BSART_LOW | Range for Purchasing Document Type (BSART) | ||||
| 85 | BSAR_RANGE - BSART_HIGH | Range for Purchasing Document Type (BSART) | ||||
| 86 | CCM_HEADER - BSART | Structure with header for CL_CC_HEADER_MM class | ||||
| 87 | CKEX1_F_POCR - DOC_TYPE | Fields for Posting Purchase Order | ||||
| 88 | CKEX1_F_POCR_APPEND - DOC_TYPE | Additional Fields Purchase Order | ||||
| 89 | CPO_EKKO_FIELDS_ATP_TYPE - BSART | Create Collective PO: Required Fields from EKKO for ATP | ||||
| 90 | DISERX1 - BSART | Serial Number History | ||||
| 91 | E1KOMG - BSART | Filter segment with separated condition key | ||||
| 92 | E1PISHD - BSART | Purchasing document - header data | ||||
| 93 | E2EDK01 - BSART | IDoc: Document header general data | ||||
| 94 | E2EDK01001 - BSART | IDoc: Document header general data | ||||
| 95 | E2EDK01002 - BSART | IDoc: Document header general data | ||||
| 96 | E2KOMG - BSART | Filter segment with separated condition key | ||||
| 97 | E2PISHD - BSART | Purchasing document - header data | ||||
| 98 | E2PISHO - BSART | Purchasing document - old header data | ||||
| 99 | E3PISHD - BSART | Purchasing document - header data | ||||
| 100 | E3PISHO - BSART | Purchasing document - old header data | ||||
| 101 | EDMMS - BSART | Assignment of EDI partner to purchasing org. and plant | ||||
| 102 | EEKKO - BSART | Transfer Structure, Purchasing Document Header for EDI | ||||
| 103 | EHSWAS_PO_ITEM - DOC_TYPE | DP: Structure Determine Procurement Transaction - Item | ||||
| 104 | EKKO - BSART | Purchasing Document Header | ||||
| 105 | EKKODATA - BSART | Purchasing Document Header: Data Part | ||||
| 106 | EKKOOAHEAD - BSART | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 107 | EKKO_LINE - BSART | Purchase Order Header Data in Selection for Expediting | ||||
| 108 | EKPOLIGHT - BSART | Purchasing Document Item: Data Part | ||||
| 109 | EKREP - BSART | Purchasing Data for Reporting | ||||
| 110 | EREVHEADER - BSART | Version in Purchasing: Header | ||||
| 111 | ES074 - BSART | Business volumes (Format S074) per update transaction | ||||
| 112 | ESART_RAN - HIGH | Range Table for Purchasing Document Type | ||||
| 113 | ESART_RAN - LOW | Range Table for Purchasing Document Type | ||||
| 114 | ESFMC_EXCL_EFD - BSART | Exception for Budget Control | ||||
| 115 | ESFM_S_EXCL_EFD - BSART | Exception for Budget Control | ||||
| 116 | ESO_S_EKKO_CO - BSART | Extraction Structure for Contract Header Data | ||||
| 117 | ESO_S_EKKO_PO - BSART | Extraction Structure for PO Header Data | ||||
| 118 | ESO_S_EKKO_RFQ - BSART | Extraction Structure for RFQ Header Data | ||||
| 119 | ESO_S_EKKO_SA - BSART | Extraction Structure for Scheduling Agreement Header Data | ||||
| 120 | EXPD_EKPO_EKKODATA - BSART | Header data for order item (EKKO for EKPO) | ||||
| 121 | EXPD_EKPO_LINE - BSART | Structure for Selection of a PO Item | ||||
| 122 | FBG_EKKO - BSART | Follow-On Doc. Generation: PO Header Data Structure | ||||
| 123 | FMFGTOLDCTYP - BSART | Document types for US Federal MM tolerances | ||||
| 124 | FRE_DOC_CAT_SENT - BSART | Relevant Document Categories and Types for Outbound Interf | ||||
| 125 | FRE_DOC_CAT_TYPE - BSART | Relevant Document Categories and Types for Outbound Interf | ||||
| 126 | FRE_OP_PO_KEY - BSART | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | ||||
| 127 | FRM_EKKO_WA_T - BSART | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 128 | FWEL_DRV_EKKO_EKPO - BSART | Derivation Tool: Purchase Order EKKO EKPO | ||||
| 129 | GRPCRTA_S_CTLOPURREL05C3 - BSART | Display Structure - TLOPURREL05C3 | ||||
| 130 | GRPCRTA_S_CTLOPURREL05C31 - BSART | Monitor & Perform Existance Check To Identify Incorrect Rele | ||||
| 131 | GRPCRTA_S_CTLOPURREL05C3_SEL - T161_BSART | Monitor & Perform Existance Check To Identify Incorrect Rele | ||||
| 132 | GRPCRTA_S_MGLOPURPIR02C11 - BSART | Display Structure - GLOPURPIR02C1 | ||||
| 133 | GRPCRTA_S_MGLOPURPIR02C11N - BSART | Display Structure - GLOPURPIR02C1 | ||||
| 134 | IAOM_OM_CSC - PO_ORDER_TYPE | Controlling Scenario for Determination in OM | ||||
| 135 | IAOM_OM_EXAT - PO_ORDER_TYPE | External Characteristics of Object in Outsourcing Manufact | ||||
| 136 | ICH_WEREF - BSART | Data for GR Reference | ||||
| 137 | INVOICE_PLAN_PUR_DATA - DOC_TYPE | Purchasing Data for Invoice Plan | ||||
| 138 | IOEKKO - BSART | Purchase order header structure for order info.system | ||||
| 139 | IOOPPORD - BSART | Database structure for purchase order - order info.system | ||||
| 140 | IOSOPORD - BSART | Database structure for purchase order - order info.system | ||||
| 141 | ISAUTO_XLO_EKKO_T161 - BSART | Header Data for Purchasing Document & Document Type for XLO | ||||
| 142 | ISAUTO_XLO_XTAB6 - BSART | XLO: Structure for Stock in Transit | ||||
| 143 | ISI_PDI_PDOC_DETAIL_DATA - DOC_TYPE | structure for detail data of purchase document | ||||
| 144 | ISI_PDOC_DATA - DOC_TYPE | Purchasing Documents: Fields neccessary for identification | ||||
| 145 | JVKOMK - BSART | IS-Oil / Joint Venture / KOMK-structure | ||||
| 146 | J_1I_PURREG - BSART | Structure for Purchase Register Excise Details | ||||
| 147 | J_3RFMM_RATE_CLC - BSART | Enable Down Payments in FC Function for MM Documents | ||||
| 148 | KOMB - BSART | Field catalog for condition key: output determination | ||||
| 149 | KOMK - BSART | Communication Header for Pricing | ||||
| 150 | KOMKBEA - BSART | Message Determination: Communication Area Header Purchasing | ||||
| 151 | KOMKBES - BSART | Communication Structure: Message Determination: Entry Sheet | ||||
| 152 | KOMKM - BSART | Portfolio Determination: Communication Header | ||||
| 153 | KOMKM_ADDON - BSART | Append Structure for Portfolio Determination | ||||
| 154 | KOMKM_DATA - BSART | Portfolio Determination: Communication Header | ||||
| 155 | KOMKM_DATA_KEY - BSART | Portfolio Determination: Communication Header Key | ||||
| 156 | KOMKM_KEY - BSART | Portfolio Determination: Communication Header Key | ||||
| 157 | KOMK_KEY_UC - BSART | Pricing Communication Header Unicode-Enabled | ||||
| 158 | LISTFLABER - BSART | Output Structure in Release Creation | ||||
| 159 | LOGTRM_S_RDP_DOC_HEADER - BSART | Communication structure for document header data | ||||
| 160 | MAA_EXT_STR_S - BSART | BW: Multiple Acc Assignment(extractor) | ||||
| 161 | MASS_EKKO - BSART | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 162 | MASS_EKKO - BSART_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 163 | MASS_EKKO_D - BSART | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 164 | MC02MA0BST - BSART | Purchase Order Data | ||||
| 165 | MC02MA1EKO - BSART | Purchasing Document Header | ||||
| 166 | MC02M_0ACC - BSART | Extraction Purchasing (Account) | ||||
| 167 | MC02M_0HDR - BSART | Extraction Purchasing (Header) | ||||
| 168 | MC02M_0ITM - BSART | Extraction Purchasing (Item) | ||||
| 169 | MC02M_0SCL - BSART | Extraction Purchasing (Schedule Line) | ||||
| 170 | MC02M_0SRV - BSART | Extraction Purchasing for External Services | ||||
| 171 | MC02M_1ACC - BSART | Extraction Purchasing (Account): Header Data | ||||
| 172 | MC02M_1HDR - BSART | Extraction Purchasing: Header Data | ||||
| 173 | MC02M_1ITM - BSART | Extraction Purchasing (Item): Header Data | ||||
| 174 | MC02M_1SCL - BSART | Extraction Purchasing (Schedule Line): Header Data | ||||
| 175 | MC02M_1SRV - BSART | Purchase Order and Contract Header Data | ||||
| 176 | MCEKKO - BSART | Purchasing Document Header | ||||
| 177 | MCEKKOB - BSART | PURCHIS Communications Structure for EKKO | ||||
| 178 | MCEKKO_B - BSART | Reference Structure of MCEKKO for Function Module | ||||
| 179 | MCEX_PO_HIST_MAA_S - BSART | BW: Purchase Order History MAA | ||||
| 180 | MECONF_HEADER - BSTYP | Kopfdaten Bestätigung | ||||
| 181 | MEOUT_HEADER - BSART | Outline Agreement Header | ||||
| 182 | MEOUT_HEADER_DATA - BSART | Outline Agreement Header: Changeable Fields | ||||
| 183 | MEPOHEADER - BSART | Purchase Order Header Data | ||||
| 184 | MEPOHEADER_DATA - BSART | Purchase Order Header (Changeable Fields) | ||||
| 185 | MEPOHEADER_PROP - BSART | Default Values: Document Header: PO | ||||
| 186 | MEQUERYEKKOEKPO - BSART | Auxiliary Structure for Query Data Transport | ||||
| 187 | MEREP_OUTTAB_ACCOUNTING - BSART | Account Assignment Data for List Displays in Purchasing | ||||
| 188 | MEREP_OUTTAB_COMPCONSUMP - BSART | Output of Component Consumption in Purchasing | ||||
| 189 | MEREP_OUTTAB_DOWNPAY - BSART | Output Structure - Down Payment Integration in Purchasing | ||||
| 190 | MEREP_OUTTAB_MESSAGES - BSART | Output Structure: Message Processing in Purchasing | ||||
| 191 | MEREP_OUTTAB_PURCHDOC - BSART | Output Table: List Displays in Purchasing | ||||
| 192 | MEREP_OUTTAB_PURCHDOC_REL - BSART | Output Table: Release of Purchasing Documents | ||||
| 193 | MEREP_OUTTAB_SCHEDLINES - BSART | Schedule Lines for List Displays in Purchasing | ||||
| 194 | MEREP_OUTTAB_SCRAP - BSART | Output of Scrab statistic for subcontracting purchase orders | ||||
| 195 | MEREP_OUTTAB_SRVDOC - BSART | Output Table: List Displays in External Services Management | ||||
| 196 | MERE_OUTTAB1_ME49 - BSARTEK | Output Table: List Displays in Purchasing | ||||
| 197 | MERE_OUTTAB2_ME49 - BSARTEK | Output Table: List Displays in Purchasing | ||||
| 198 | MERE_OUTTAB_ME2A - EKKO_BSART | Output Structure for Evaluations to Monitor Confirmations | ||||
| 199 | MERE_OUTTAB_ME3P - BSART | Output Table: List Displays in Purchasing | ||||
| 200 | MESWP_PDOC_DATA - DOC_TYPE | Purchasing Documents: Fields neccessary for identification | ||||
| 201 | MMBSI_CCADDCOLM_STY - BSART | additional col for contracts | ||||
| 202 | MMBSI_PO_POWL_EXTN_STY - BSART | powl po additional fields data structure | ||||
| 203 | MMDA_PUR_S_PO_ACC - BSART | Extract structure for purchasing account | ||||
| 204 | MMDA_PUR_S_PO_HDR - BSART | Extract Structure for Purchase Order Header data | ||||
| 205 | MMDA_PUR_S_PO_ITM - BSART | Extract Structure For PO ITM Datasource | ||||
| 206 | MMDA_PUR_S_PO_SCL - BSART | Extract Structure for Purchase Order Scheduling Lines | ||||
| 207 | MMDA_PUR_S_PO_SRV - BSART | Extract structure for purchasing - external services | ||||
| 208 | MMPURUI_CONTRACTS_SOURCE_STY - BSART | Kontrakt als Bezugsquellen | ||||
| 209 | MMPURUI_CONTRACTS_STY - BSART | Structure for Contract Data | ||||
| 210 | MMPURUI_DIPLSCHED_HEADER - TYPE_KEY | Header Data to Display Schedule Lines for Item | ||||
| 211 | MMPURUI_EBELN_STY - BSTYP | Document Number and Purchasing Group | ||||
| 212 | MMPURUI_PO_POWL_STY - BSART | MMPUR_UI_MODEL: Purchase Orders | ||||
| 213 | MMPURUI_RELEASEDOC_STY - TYPE_KEY | Structure for Contract Release Order | ||||
| 214 | MMPUR_ITEM_SERIAL_STY - BSART | Serialization for material master | ||||
| 215 | MMPUR_PRINT_EKKO - BSART | Structure For Purchasing Doc Headre Data | ||||
| 216 | MMPUR_PRINT_KOMK - BSART | Print structure for KOMK | ||||
| 217 | MMPUR_PRINT_T166A - BSART | Print structure for T166A | ||||
| 218 | MMPUR_PRINT_T166K - BSART | Print structure for T166K | ||||
| 219 | MMPUR_PRINT_T166P - BSART | Structure For T166P | ||||
| 220 | MMPUR_SPPR_ITEM_SERIAL_STY - BSART | Serialization for material master | ||||
| 221 | MMPUR_S_BSART - HIGH | Range Structure for Processing Type Code | ||||
| 222 | MMPUR_S_BSART - LOW | Range Structure for Processing Type Code | ||||
| 223 | MMPUR_S_SP_CTR_DTLS_HDR - BSART | Structure for Sidepanel: Contract Details | ||||
| 224 | MRM_SELECT_CONTRACT - BSART | Transfer Structure for Contract Document | ||||
| 225 | MSR_S_REP_WORKLIST - BSART | Returns Purchase Orders Worklist Data for tree display | ||||
| 226 | MSR_S_REP_WORKLIST_HEAD - BSART | Header fields of for worklist | ||||
| 227 | MSR_S_RPO - BSART | MSR: VRM structure of returns purchase order data | ||||
| 228 | MSR_S_RPO_EKKO - BSART | MSR: VRM structure of returns PO header | ||||
| 229 | OI0_IFEKKOOAHEAD - BSART | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 230 | OICHL - BSART | Second level analysis header line data structure- header | ||||
| 231 | POHEAD - BSART | Header Information PO | ||||
| 232 | PPMRP_PO_HEADER - DOC_TYPE | Purchase Order Header - OData MRP Cockpit | ||||
| 233 | PPMRP_SOL_CARD - PURCHASEORDERTYPE | Solution View Card - OData MRP Cockpit | ||||
| 234 | REORGVIEWS - BSART | Structure for Reorganization of Sched. Agreement Schedules | ||||
| 235 | RISERX1 - BSART | Structure for Serial Number History | ||||
| 236 | RM06C - BSART | Customizing: Define Doc. Types and Account Assignment Cats. | ||||
| 237 | RMBEL - BSART | Purchasing Document (for Report RM06XB00) | ||||
| 238 | RMEIND1 - BSART | Reference Structure: F1 Help: Automatic Document Adjustment | ||||
| 239 | ROIJ_DOCNR_K - BSART | Search Help Structure Purchase Contracts | ||||
| 240 | ROIJ_DOCNR_P - BSART | Search Help Structure Purchase Orders | ||||
| 241 | ROIJ_DOCNR_T - BSART | Search Help Structure Transport Orders | ||||
| 242 | ROIJ_EL_IMPORT - MM_COO_TYPE | TSW: Parameter imported to CIP functions | ||||
| 243 | ROIJ_EL_IMPORT - BSART | TSW: Parameter imported to CIP functions | ||||
| 244 | RPDOC - BSART | Purchase Order Documents in Rescheduling | ||||
| 245 | RSERXX - BSART | I/O Table for Serial Number Headers SERXX | ||||
| 246 | SAPI_IBD_ITEM - DOC_TYPE | Step API: Item Data For Inbound Delivery | ||||
| 247 | SAPI_PO_HEADER - DOC_TYPE | Step API: Header Data For Purchase Order | ||||
| 248 | SCHEDULE_ATTRIBUTES - BSART | Attributes for Shipment Scheduling | ||||
| 249 | SER08 - BSART | Document Header for Purchase Order Item Serial Numbers | ||||
| 250 | SER09 - BSART | Doc. Header for Serial Numbers for Purchase Requisition Item | ||||
| 251 | SERNO_MANAGER_DATA_MM - BSART | Data structure for serial numbern manager | ||||
| 252 | SHP_KOMK_KEY - BSART | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 253 | SIC_PDOC_DATA - DOC_TYPE | Purchasing Documents: Fields neccessary for identification | ||||
| 254 | SI_AUTHA - BSART | Authorization Fields for Application Departments | ||||
| 255 | SREC_FORECAST - BLART | Receiving forecast structure | ||||
| 256 | SRV_EXT_HEADER - DOC_TYPE | External Header Data | ||||
| 257 | T160 - BSART | SAP Transaction Control, Purchasing | ||||
| 258 | T161 - BSART | Purchasing Document Types | ||||
| 259 | T161B - BSART | Default Business Transaction Type for Import | ||||
| 260 | T161P - BSART | Check of Document Type, Document Category, Item Category | ||||
| 261 | T161R - BSART | REORG Control, Purchasing | ||||
| 262 | T161SN - BSART | Assignment of Serial Number Profile to Item Category | ||||
| 263 | T161T - BSART | Texts for Purchasing Document Types | ||||
| 264 | T161T_KEY - BSART | Key Fields: Texts for Purchasing Document Types | ||||
| 265 | T161V - BSART | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ||||
| 266 | T161VN - BSART | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | ||||
| 267 | T161W - BSART | Order Types for Stock Transfer | ||||
| 268 | T161Z - BSART | Additional Checks for Outline Agreements on Reorganization | ||||
| 269 | T165A - BSART | Condition Schema for Services | ||||
| 270 | T166A - BSART | Supplement Text in Purchasing Document Printouts | ||||
| 271 | T166K - BSART | Header Texts in Purchasing Document Printouts | ||||
| 272 | T166P - BSART | Item Texts in Purchasing Document Printouts | ||||
| 273 | T166U - BSART | Headings in Purchasing Document Printout | ||||
| 274 | T16CA - BSART | DCM Control Table: Change Management | ||||
| 275 | T16CE - BSART | Output Control: Display of Change Documents in Purchasing | ||||
| 276 | T16CR - BSART | Version-Relevant Fields of Purchase Requisition | ||||
| 277 | TCM_C_PUR_MAP - BSART | Mapping TM Organizational Unit to Purchasing Organisation | ||||
| 278 | TCM_S_TOR_INV_PREP_REQ - DOC_TYPE | Structure for TCM Invoicing Preparation Request | ||||
| 279 | TDS_SLS_IND_PO - BSART | Individual Purchase Document Structure | ||||
| 280 | TDS_SLS_IND_PUR - BSART | Individual Purchase Document Structure | ||||
| 281 | TEE001 - BART_BANF | Purchase Requisition from Easy Execution | ||||
| 282 | TEE003 - BART_BEST | Customizing Purchase Order from Easy Execution | ||||
| 283 | TMDRD_DOCTP - BSART | Delivery Relationshp: Document Types per Document Category | ||||
| 284 | TMKSU - BSART | Calculation Schema: Purchasing: for Stock Transfer | ||||
| 285 | TMS_ST_RESULT - BSART | Structure for TMTRQINITIALSENDING | ||||
| 286 | TOIJ_EL_DOC_MM - DOCTYP | Choose screens for TSW details pop-up in MM contracts | ||||
| 287 | TOIJ_EL_INCOMP - BSART | IS-OIL TSW: Activate incompletion for sales and purchasing | ||||
| 288 | TOIJ_EL_INC_F - BSART | IS-OIL TSW: specify incompletion fields | ||||
| 289 | TOIJ_EL_MS_GROUP - MM_COO_TYPE | Oil TSW: Assign function groups to movement scenarios | ||||
| 290 | TOIJ_EL_MVSCEN - BSART | TSW: Define Movement scenarios | ||||
| 291 | TOIJ_EL_MVSCEN - MM_COO_TYPE | TSW: Define Movement scenarios | ||||
| 292 | TRCON_IT_KOMK - BSART | Trading Contract Item: KOMK Data | ||||
| 293 | TREC_FORC_COMPL - BLART | Temporary data for the receiving forecast | ||||
| 294 | TWDRD_DOCTP - BSART | Delivery Relationshp: Document Types per Document Category | ||||
| 295 | TWIC0301 - DOC_TYPE | SAP Retail Store PO: Allowed Document Types | ||||
| 296 | TXI_T161 - BSART | Purchasing Document Types | ||||
| 297 | TXI_T161SN - BSART | Assignment of Serial Number Profile to Item Category | ||||
| 298 | TXI_T161T - BSART | Texts for Purchasing Document Types | ||||
| 299 | TXW_MM_POH - BSART | MM Purchase order header | ||||
| 300 | TXW_PURDCT - BSART | Purchasing document types | ||||
| 301 | TXW_S_EKKO - BSART | Retrieve EKKO from archive | ||||
| 302 | V50GALV6 - BSART | Declarations to authorities: ALV: Basic list data selection | ||||
| 303 | VLCACTDATA - BSART | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 304 | VLCACTDATA_HEAD_S - BSART | VELO: Transfer Structure for Actions (Header Data) | ||||
| 305 | VLCACTDATA_MM_HEAD_S - BSART | VELO: Transfer Structure for Actions (Header Data) | ||||
| 306 | VLCBATCHACT - BSART | VELO: Variant for Action Execution in Batch | ||||
| 307 | VLCIDACTDATA - BSART | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 308 | WB2_ALV_PO_HEAD - BSART | ALV Output, Purchase Orders | ||||
| 309 | WB2_EKKO - BSART | Purchasing Document Header | ||||
| 310 | WCONCONTRACTS - BSART | Determined and Selected Contracts | ||||
| 311 | WCONEKKO - BSART | Header Data for a Contract | ||||
| 312 | WDFR_ABN - BSART | WDFR Recipient | ||||
| 313 | WDFR_BEST - BSART | WDFR Order Data | ||||
| 314 | WDFR_DAT - BSART | WDFR Perishables Planning List | ||||
| 315 | WDFR_DISP - BSART | Perishables Planning Header | ||||
| 316 | WDFR_FDIS - BSART | WDFR Perishables Planning List | ||||
| 317 | WDFR_KOPF - BSART | WDFR Planning Header | ||||
| 318 | WDFR_LIEF - BSART | WDFR Vendor | ||||
| 319 | WDFR_MAT - BSART | WDFR Material | ||||
| 320 | WDFR_PAR - BSART | WDFR Input Fields for Perishables Planning | ||||
| 321 | WDFR_POS - BSART | Perishables Planninng Item | ||||
| 322 | WDFR_SMAT - BSART | WDFR Structure Material | ||||
| 323 | WITH_EXCL_DERIVE_USER - USER_BSART | WHT Derivation of excluded lines: Additional fields | ||||
| 324 | WOSE_BKPF_SEARCHLIST - BLART | SAP Retail Store Document List | ||||
| 325 | WRFT_OTB_CHECK - BSART | Customizing OTB Check | ||||
| 326 | WRFT_POHF_GROUP - BSART | Control Table for Grouping | ||||
| 327 | WRFT_POHF_INBD - BSART | Order List Settings Document Types | ||||
| 328 | WRFT_POTB_CHECK_STY - BSART | Customizing Data for OTB Check | ||||
| 329 | WRF_ASPO_EKKO_DATA_STY - BSART | Header Data of Purchase Order (Not Changeable) | ||||
| 330 | WRF_PBAS_ESART_RSTY - LOW | Range Row for Purchasing Document Type | ||||
| 331 | WRF_PBAS_ESART_RSTY - HIGH | Range Row for Purchasing Document Type | ||||
| 332 | WRF_PCON_DATA_AC_HEAD_STY - BSART | Data for the Application Function Header Data (Contracts) | ||||
| 333 | WRF_PCON_DATA_AC_IR_HEAD_STY - BSART | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 334 | WRF_PCON_DATA_EKKO_STY - BSART | Contract Header Data | ||||
| 335 | WRF_PCON_EKKO_STY - BSART | Header Data: Contracts | ||||
| 336 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - BSART | Grid Data AC "Header Data POC Reacting" | ||||
| 337 | WRF_POHF_BSART_STY - BSART | Sturcture for Order Types | ||||
| 338 | WRF_POHF_DATA_AC_ENTR_STY - BSART | Data of "Order List Entries" Application Function | ||||
| 339 | WRF_POHF_DATA_AC_FAST_STY - BSART | Data from Application Function 'Fast Entry Order List' | ||||
| 340 | WRF_POHF_DATA_AC_HEADG_STY - BSART | Data of "Header Data" Application Function | ||||
| 341 | WRF_POHF_DATA_AC_HEAD_STY - BSART | Data of "Header Data" Application Function | ||||
| 342 | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Header Data | ||||
| 343 | WRF_POHF_DATA_POL_STY - BSART | Order List Item | ||||
| 344 | WRF_POHF_GROUP_HEAD_STY - BSART | Grouping: Header Data in Purchase Order Environment | ||||
| 345 | WRF_POHF_GROUP_POL_STY - BSART | Structure for Items To Be Grouped | ||||
| 346 | WRF_POHF_POL - BSART | Order list | ||||
| 347 | WRF_POHF_POLADHOC_STY - BSART | Ad Hoc Import Structure for Seasonal Procurement | ||||
| 348 | WRF_POHF_POLDATA_STY - BSART | Order List, Structure | ||||
| 349 | WRF_POHF_POLEXPORT_STY - BSART | Export Structure for Seasonal Procurement | ||||
| 350 | WRF_POHF_POLIMPORT_STY - BSART | Import Structure for Seasonal Procurement | ||||
| 351 | WRF_POHF_POL_SELECT_STY - BSART | Selection line | ||||
| 352 | WRF_POHF_POL_STY - BSART | Order List Structure | ||||
| 353 | WRF_POTB_CUST_CONTROL_STY - BSART | Control Structure for Module WRF_POTB_READ_CUSTOMIZING | ||||
| 354 | WRF_POTB_DATA_AC_HEADPOT_STY - BSART | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 355 | WRF_POTB_DATA_AC_HEADPRC_STY - BSART | Data of "Header Data OTB Procurement" Application Function | ||||
| 356 | WRF_POTB_DATA_AC_HEADSPR_STY - BSART | Data Application Function "Header Data OTB Special Release" | ||||
| 357 | WRF_POTB_EKKO_STY - BSART | Header Data for OTB Check | ||||
| 358 | WRF_PRC_EM_MM_PO_HDR_STY - BSART | Purchase Order Header with Update Indicator | ||||
| 359 | WRF_PSCD_ADDITION_DL_DATA_STY - BSART | Additional Data for Dateline | ||||
| 360 | WSPO_DLGCALL - DOC_TYPE | SAP Retail Store PO: Interface for Document Dialog Box | ||||
| 361 | WSPO_DOCTYP_F4 - DOC_TYPE | SAP Retail Store PO: List Box Document Types | ||||
| 362 | WSPO_EKKO_XTR - BSART | SAP Retail Store PO: Extract from EKKO for Search | ||||
| 363 | WSPO_ENTRY - DOC_TYPE | SAP Retail Store PO: Fields for Initial Screen | ||||
| 364 | WSPO_HEAD - DOC_TYPE | SAP Retail Store PO: Header Data | ||||
| 365 | WSPO_SHDOC_CR - DOC_TYPE | SAP Retail Store PO: Search Criteria Purchase Orders | ||||
| 366 | WSPO_SHDOC_CRE - DOC_TYPE | SAP Retail Store Purchase Order: Search Criteria, Enhanced | ||||
| 367 | WSUBST_EKKO_STY - BSART | Structure Type Header Data Purchasing Document | ||||
| 368 | WVFB - BSART | DRS Interface, Intermediate Buffer, Order Item FM | ||||
| 369 | WVFBSTRING - BSART | Store interface: Transfer string, order items FM |