Where Used List (Table) for SAP ABAP Data Element EWERK (Plant)
SAP ABAP Data Element
EWERK (Plant) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/GRIA_S_LOPURREL_05T1_1I - WERKS | Internal : LOPURREL_05T1_01_A | ![]() |
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2 | ![]() |
/GRCPI/GRIA_S_LOPURREL_05T1_1O - WERKS | Output : LOPURREL_05T1_01_A | ![]() |
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3 | ![]() |
/GRCPI/GRIA_S_LOPURREL_05T2_1I - WERKS | Internal : LOPURREL_05T2_01_A | ![]() |
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4 | ![]() |
/ISDFPS/CS_EXLST - WERKS | Exception List: Overwritten Purchase Requisitions | ![]() |
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5 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - WERKS | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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6 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - WERKS | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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7 | ![]() |
/ISDFPS/ME_MM_EKPO - PLANT | Interface: Purchase Order (Item) | ![]() |
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8 | ![]() |
/ISDFPS/MLI_S_ORD - WERKS | Stock Transport Orders Between Force Elements | ![]() |
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9 | ![]() |
/ISDFPS/PREQ_CHECK - PLANT | Fields To Be Checked in PReq Synchronization | ![]() |
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10 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - PLANT | Item of a PReq To Be Synchronized | ![]() |
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11 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - PLANT | Item of a PReq To Be Synchronized (New Values) | ![]() |
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12 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - PLANT | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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13 | ![]() |
/ISDFPS/RETDEL_BANF - WERKS | Data for Return PReq | ![]() |
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14 | ![]() |
/ISDFPS/S_BI_PLAN_PREQ - WERKS | Extraction View for Planned Records and PReqs in DFPS | ![]() |
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15 | ![]() |
/ISDFPS/ZEBAN - WERKS | Copy of EBAN | ![]() |
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16 | ![]() |
/KYK/ISS_ME0M - WERKS | Structure for generated infoset for program /KYK/IS_ME0M | ![]() |
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17 | ![]() |
/KYK/ISS_ME1M - WERKS | Structure for generated infoset for program /KYK/IS_ME1M | ![]() |
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18 | ![]() |
/KYK/ISS_ME1W - WERKS | Structure for generated infoset for program /KYK/IS_ME1W | ![]() |
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19 | ![]() |
/KYK/ISS_ME2M - WERKS | Structure for generated infoset for program RM06EM00 | ![]() |
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20 | ![]() |
/KYK/ISS_ME3LN - WERKS | Structure for generated infoset for program /KYK/IS_ME3LN | ![]() |
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21 | ![]() |
/KYK/ISS_ME4N - WERKS | Structure for ME5A - Donot Delete - | ![]() |
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22 | ![]() |
/KYK/ISS_ME4N_N - WERKS | Structure for generated infoset for program /KYK/IS_ME4N | ![]() |
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23 | ![]() |
/KYK/ISS_ME4S_N - WERKS | Structure for generated infoset for program RM06ES00 | ![]() |
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24 | ![]() |
/KYK/ISS_MEO6 - WERKS | Structure for generated infoset for program /KYK/IS_ME06 | ![]() |
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25 | ![]() |
/KYK/ISS_RM06EN00 - WERKS | Structure for generated infoset for program /KYK/IS_ME4N | ![]() |
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26 | ![]() |
/KYK/PO_POWL_STY - WERKS | Meta Data for PO POWL | ![]() |
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27 | ![]() |
/KYK/S_POWL_INFO_RECORD - WERKS | Output structure for POWL emp list for PA | ![]() |
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28 | ![]() |
/SAPDII/WTY_EQUIPMENT - MAINTPLANT | Structure for equipment detail. | ![]() |
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29 | ![]() |
/SAPDII/WTY_EQUIPMENT - PLANPLANT | Structure for equipment detail. | ![]() |
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30 | ![]() |
/SAPHT/DRMTRCK - PLANT | Mapping table for Tracking Partner | ![]() |
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31 | ![]() |
/SAPXCQM/INFOREC - PLANT | Purchasing Inforecord Pricing data | ![]() |
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32 | ![]() |
/SAPXCQM/PO - PLANT | Purchase Order Details | ![]() |
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33 | ![]() |
/SAPXCQM/PURCHASEDOC - PLANT | Purchase Order Details | ![]() |
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34 | ![]() |
/SPE/BAPITPOP - PLANT | Data for third party orders | ![]() |
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35 | ![]() |
/SPE/CRMT_R3_DISPLAY_QUOT - WERKS | Quotation monitor - Display structure | ![]() |
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36 | ![]() |
/SPE/CRMT_R3_RESPONSE_QUOT - PLANT | Structure for communicating quotation results to CRM | ![]() |
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37 | ![]() |
/SPE/INB_PO_ITEM - WERKS | Structure for PO or SA item | ![]() |
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38 | ![]() |
/SRMERP/D_SC_ITM - WERKS | Shopping Cart Item | ![]() |
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39 | ![]() |
/SRMERP/S_ACC_ITM_GENERAL_D - WERKS | Item relevant information for acc checks | ![]() |
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40 | ![]() |
/SRMERP/S_ATP_ITM - WERKS | Requirement for availability check | ![]() |
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41 | ![]() |
/SRMERP/S_CAR_PROD_ITM - WERKS | ProductItem | ![]() |
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42 | ![]() |
/SRMERP/S_CAR_PROD_ITM_D - WERKS | Catalog Access Result Product Item | ![]() |
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43 | ![]() |
/SRMERP/S_PROD_ITM_COMMON - WERKS | Product Item Common Data | ![]() |
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44 | ![]() |
/SRMERP/S_SC_ITM - WERKS | Shopping Cart Item | ![]() |
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45 | ![]() |
/SRMERP/S_SC_ITM_BASE - WERKS | SC Item base data | ![]() |
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46 | ![]() |
/SRMERP/S_SC_ITM_D - WERKS | Shopping Cart Item Data | ![]() |
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47 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - WERKS | Shopping Cart Item in Modification | ![]() |
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48 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - WERKS | Shopping Cart Item in Modification | ![]() |
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49 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_D - WERKS | ESS-Specific Account Additions to ROOT Node in Modification | ![]() |
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50 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_MOD - WERKS | Accounting in Modifcation | ![]() |
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51 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC_M_D - WERKS | Accounting Details (ESS SC Header Modification) | ![]() |
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52 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY - WERKS | ESS-Specific Additions tin Modifcation | ![]() |
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53 | ![]() |
/SRMERP/S_SC_ROOT_ESS_MODIFY_D - WERKS | ESS-Specific Additions to ROOT Node in Modification | ![]() |
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54 | ![]() |
/SRMERP/S_UI_SC_ESS_CART_ITM - WERKS | UI Structure for Items in basket of ESS Shopping Cart | ![]() |
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55 | ![]() |
/SRMERP/S_UI_SC_ESS_FTXT_ITM - WERKS | UI Structure for creating free-text item of ESS SC | ![]() |
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56 | ![]() |
/SRMERP/S_UI_SC_ESS_ITM_MASTER - WERKS | UI Structure for Shopping Cart Item Master Data | ![]() |
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57 | ![]() |
/SRMERP/S_UI_SC_ESS_MAT_ITM - WERKS | UI Structure for Material Item | ![]() |
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58 | ![]() |
ABAPS - WERKS | Item Structure for Automatic PO Processing | ![]() |
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59 | ![]() |
ABRUFPERIODE - WERKS | Periods for Creation of Releases | ![]() |
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60 | ![]() |
ADIO - WERKS | Import/export structure for additional MRP | ![]() |
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61 | ![]() |
ADPIC_S_MEPO_ITEM - WERKS | ADPIC: Line Type for Subitems in PO | ![]() |
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62 | ![]() |
ADPIC_S_POITEM - PLANT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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63 | ![]() |
BADI_EKP - WERKS | EKP declaration for use in BADI | ![]() |
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64 | ![]() |
BADI_POT - WERKS | POT declarations | ![]() |
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65 | ![]() |
BAPI6032_ITEMS - WERKS | STORE ORDER ITEMS | ![]() |
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66 | ![]() |
BAPIEBAN - PLANT | Transfer Structure: Display/List Requisition Item | ![]() |
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67 | ![]() |
BAPIEBANC - PLANT | Transfer Structure: Create Requisition Item | ![]() |
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68 | ![]() |
BAPIEINE - PLANT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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69 | ![]() |
BAPIEKPO - PLANT | Transfer Structure: Display/List PO Item | ![]() |
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70 | ![]() |
BAPIEKPOC - PLANT | Transfer Structure: Create/List - PO Item | ![]() |
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71 | ![]() |
BAPIMEOUTRELEASEINFO - PLANT | Release Documentation for Outline Agreements | ![]() |
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72 | ![]() |
BAPIMEPOITEM - PLANT | Purchase Order Item | ![]() |
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73 | ![]() |
BAPIMEREQITEM - PLANT | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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74 | ![]() |
BAPIMEREQITEMIMP - PLANT | Change Toolbar for Enjoy Purchase Req. - Item | ![]() |
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75 | ![]() |
BAPIOAITEM - PLANT | Item Data Outline Agreement | ![]() |
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76 | ![]() |
BAPIOAITEMOIL - PLANT | Outline Agreement Item Data: IS OIL version | ![]() |
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77 | ![]() |
BAPIPOGN - PLANT | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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78 | ![]() |
BAPI_EKPOLIGHT - WERKS | Purchasing Document Item: Data Part | ![]() |
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79 | ![]() |
BAPI_WRF_POHEADER_STY - EQ_PLANT | Obsolete: Please do not use | ![]() |
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80 | ![]() |
BAPI_WRF_POITEM_STY - PLANT | Obsolete: Please do not use | ![]() |
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81 | ![]() |
BBPD_CTR_IDOCREF - PLANT | Reference of contract number for Create Idocs | ![]() |
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82 | ![]() |
BBPEKPOC - PLANT | Transfer Structure: Create/List PO Item (3.1I) | ![]() |
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83 | ![]() |
BBPEKPOC1 - PLANT | Transfer Structure: Create/List PO Item (3.1I) | ![]() |
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84 | ![]() |
BBPPOGN - PLANT | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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85 | ![]() |
BBPS_CTR_MM_CND - PLANT | Initial Upload: Structure for Conditions | ![]() |
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86 | ![]() |
BBPS_CTR_MM_CND_SCALE - LOCATION | Initial Upload: Structure for Scales | ![]() |
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87 | ![]() |
BBPS_CTR_MM_HEADER - BE_REF_LOCATION_ID | Contract communication structure: Header/Org/Partner | ![]() |
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88 | ![]() |
BBPS_CTR_MM_ITEM - BE_LOCATION_ID | Contract communication structure: Items/Partner | ![]() |
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89 | ![]() |
BBPS_ER_CUR_BUFFER - PLANT | Assignment of plant to currency | ![]() |
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90 | ![]() |
BBPS_IF_BAPIEKPOC - PLANT | EBP: Transfer Structure Purchase Order Item | ![]() |
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91 | ![]() |
BBPS_SOS_SEARCH_BE_CRITERIA - PLANT | Search Criteria for Sourcing in Backend | ![]() |
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92 | ![]() |
BBP_EINE - PLANT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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93 | ![]() |
BBP_ES_LIST_DOCUMENTS - WERKS | List of E-Sourcing documents | ![]() |
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94 | ![]() |
BBP_MMD_AO - WERKS | Transfer Structure: MM Data Add-On Page: BBP Reporting | ![]() |
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95 | ![]() |
BDIEINE - WERKS | Transfer Structure for Table EINE | ![]() |
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96 | ![]() |
BDIEKAB - WERKS | Transfer Structure for Table EKAB (BSEW in R/2) | ![]() |
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97 | ![]() |
BDIEKPO - WERKS | Transfer Structure for Table EKPO | ![]() |
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98 | ![]() |
BEBAN - WERKS | Purchase Requisition Batch Input | ![]() |
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99 | ![]() |
BEIN0 - WERKS | Purchasing Info: Transaction Data for Batch Input | ![]() |
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100 | ![]() |
BEKPO - WERKS | Transfer Structure Items for Purchasing Documents | ![]() |
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101 | ![]() |
BIW_ME_VM - WERKS | Extract Structure for Info Record BW | ![]() |
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102 | ![]() |
BIW_ME_VME - WERKS | Extract Structure for Info Record BW | ![]() |
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103 | ![]() |
BLGL_DETLIST - WERKS | Detail in Backlog List MM | ![]() |
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104 | ![]() |
BLGL_PURDOC - WERKS | Purchasing Document in Backlog List MM | ![]() |
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105 | ![]() |
BLGL_PURSLINE - WERKS | Schedule Line for Purchasing Doc. Item in Backlog List MM | ![]() |
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106 | ![]() |
BLGL_PURSLINE_ASN_MAB - WERKS | ASN for MAB Components in Backlog List MM | ![]() |
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107 | ![]() |
BLGL_PURSLINE_MAB - WERKS | Summarized Jit Call Components in Backlog List MM | ![]() |
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108 | ![]() |
BS01MMITEM - PLANT | Transfer Structure: Display/List Document Item | ![]() |
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109 | ![]() |
CCRCS_REGCHECK_LOG - WERK | Output Structure for Regulation Check Log | ![]() |
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110 | ![]() |
CDRED_OUTTAB_ME04 - WERKS | List Displays Purchasing: Change Documents Source List | ![]() |
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111 | ![]() |
CDRED_OUTTAB_MEQ4 - WERKS | List Displays Purchasing: Change Documents Quota Arrangment | ![]() |
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112 | ![]() |
CEBAN - WERKS | Communication Release Strategy Determination: Requisition | ![]() |
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113 | ![]() |
CEKKO - WERKS | Communication Release Strategy Determination Purch. Document | ![]() |
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114 | ![]() |
CESSR - WERKS | Communication: Release Strategy Determination: Entry Sheet | ![]() |
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115 | ![]() |
CFB_S_RMC_CONTRACT - WERKS | RMC Detail Screen Contract | ![]() |
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116 | ![]() |
CFB_S_RMC_DOC_PO - WERKS | RMC Fields Purchase Orders | ![]() |
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117 | ![]() |
CFB_S_RMC_INFOREC - WERKS | RMC Detail Screen Info Record | ![]() |
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118 | ![]() |
CFB_S_RMC_LIST_ORDHIST - WERKS | RMC Detail View Order Price History | ![]() |
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119 | ![]() |
CFB_S_RMC_LIST_PO - WERKS | RMC Document View Purchase Orders (LIST) | ![]() |
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120 | ![]() |
CFB_S_RMC_LIST_RELDOC - PLANT | RMC Detail View Release Documentation | ![]() |
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121 | ![]() |
CFB_S_RMC_TREE_PO - WERKS | RMC Document View Purchase Orders (TREE) | ![]() |
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122 | ![]() |
CIFSRICUS - WERKS | Struct. for Cust.-Spec. Enhancements for CIFTDSRC/Info Rec. | ![]() |
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123 | ![]() |
CIF_EORDKEY - WERKS | Key for Source List | ![]() |
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124 | ![]() |
CIF_IMSRCI - WERKS | IMod Reference Table for Purchasing Info Records | ![]() |
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125 | ![]() |
CIF_INFKEY - WERKS | Key for Supply Source of Purchasing Info Record | ![]() |
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126 | ![]() |
CKEX2_F_POCR - WERKS | Reporting Structure for Service Purchase Order | ![]() |
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127 | ![]() |
CMMDA - WERKS | Communication Structure: Delivery Addresses in MM | ![]() |
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128 | ![]() |
COMECP1 - WERKS | Interface Service and Easy Cost Planning | ![]() |
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129 | ![]() |
COMSRV - WERKS | Interface: MM External Services Management | ![]() |
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130 | ![]() |
CON_FIN_S_KKB_IS1_PA - PLANT | Copy for DataSource 0CO_PC_01: Transaction Data | ![]() |
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131 | ![]() |
CON_FIN_S_KKB_IS1_PA - PLT_INPUT | Copy for DataSource 0CO_PC_01: Transaction Data | ![]() |
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132 | ![]() |
CPO_EKPO_FIELDS_TYPE - WERKS | Create Collective PO: Required Fields from EKPO | ![]() |
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133 | ![]() |
CREQS - WERKS | Communication Structure: Purchase Requisition Update | ![]() |
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134 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - WERKS | Mapping purchase assignment to mereq_item create structure | ![]() |
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135 | ![]() |
DBEFU - WERKS | Purchasing Fields, Inventory Management (Short Version) | ![]() |
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136 | ![]() |
DCFLS_MOCK_ME_ACCOUNT_ASSI_KEY - WERKS | Decoupling: Key Mocking Structure ME_ACCOUNT_ASSIGNMENT | ![]() |
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137 | ![]() |
DMF_S_SOS_EINE_DATA - WERKS | EINE data (inforecord) for Source of Supply IF | ![]() |
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138 | ![]() |
DMF_S_SOS_EINE_KEY - WERKS | EINE key (inforecord) to read DB | ![]() |
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139 | ![]() |
DRMLISSTR - PLANT | DRM LIS structure | ![]() |
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140 | ![]() |
DRMXMSTR - PLANT | LIS Communication Structure for DRM | ![]() |
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141 | ![]() |
E1EORDH - WERKS | Source List: Header Data | ![]() |
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142 | ![]() |
E1PISIT - WERKS | Purchasing document - item data | ![]() |
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143 | ![]() |
E2EBAN - WERKS | Purchase Requisition/Reservation: Item Data | ![]() |
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144 | ![]() |
E2EINEM - WERKS | Purchasing Info Record: Purchasing Organization Data | ![]() |
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145 | ![]() |
E2EORDH - WERKS | Source List: Header Data | ![]() |
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146 | ![]() |
E2PISIO - WERKS | Purchasing document - old item data | ![]() |
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147 | ![]() |
E2PISIT - WERKS | Purchasing document - item data | ![]() |
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148 | ![]() |
E3BIVIT - PLANT | BBP Incoming Invoice Item | ![]() |
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149 | ![]() |
E3EBAN - WERKS | Purchase Requisition/Reservation: Item Data | ![]() |
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150 | ![]() |
E3EINEM - WERKS | Purchasing Info Record: Purchasing Organization Data | ![]() |
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151 | ![]() |
E3EORDH - WERKS | Source List: Header Data | ![]() |
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152 | ![]() |
E3PISIO - WERKS | Purchasing document - old item data | ![]() |
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153 | ![]() |
E3PISIT - WERKS | Purchasing document - item data | ![]() |
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154 | ![]() |
EAMS_S_BO_PR - WERKS | Business Object Purchase Requisition | ![]() |
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155 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - WERKS | NAV - Purchase Requisition attributes | ![]() |
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156 | ![]() |
EAMS_S_SP_PR - WERKS | Purchase Requisitions | ![]() |
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157 | ![]() |
EBAN - WERKS | Purchase Requisition | ![]() |
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158 | ![]() |
EBAN1 - WERKS | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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159 | ![]() |
EBANAPO - WERKS | Interface Structure EBAN for APO | ![]() |
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160 | ![]() |
EBANAPO1 - WERKS | Interface Structure EBAN for APO | ![]() |
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161 | ![]() |
EBANU - WERKS | Update Structure for Purchase Requisition | ![]() |
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162 | ![]() |
EBANW - WERKS | Work Structure: Purchase Requisition Items | ![]() |
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163 | ![]() |
EBAN_MEM - WERKS | PReq Structure for Memory | ![]() |
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164 | ![]() |
EBAN_VSR - WERKS | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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165 | ![]() |
ECP_PAY_LIST - WERKS | Output fields for payment status iView | ![]() |
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166 | ![]() |
ECP_PAY_LIST_EKPO - WERKS | Purchase order line item information | ![]() |
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167 | ![]() |
ECP_PO_DET - WERKS | Output fields for purchase order detail iView | ![]() |
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168 | ![]() |
ECP_PO_DET_EKPO - WERKS | Purchase order line item information | ![]() |
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169 | ![]() |
ECP_PO_LIST - WERKS | Output fields for purchase order list iView | ![]() |
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170 | ![]() |
ECP_PO_LIST_EKPO - WERKS | Purchase order line item information | ![]() |
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171 | ![]() |
EDISP - WERKS | Auxiliary Fields for MRP Record Creation | ![]() |
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172 | ![]() |
EDM_INFOASN - DL24_WERKS | Item Line ASN Monitor | ![]() |
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173 | ![]() |
EINE - WERKS | Purchasing Info Record: Purchasing Organization Data | ![]() |
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174 | ![]() |
EINEU - WERKS | Update Structure for Info Record EINE | ![]() |
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175 | ![]() |
EINE_EINA - WERKS | Selection of Fields from Tables EINE and EINA | ![]() |
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176 | ![]() |
EINR_S_POT - WERKS | Order Items for Internal Processing in SAPLEINR | ![]() |
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177 | ![]() |
EIPA - WERKS | Order Price History: Info Record | ![]() |
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178 | ![]() |
EKAB - WERKS | Release Documentation | ![]() |
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179 | ![]() |
EKABF - WERKS | Release Documentation in Foreign Currency | ![]() |
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180 | ![]() |
EKEORD - WERKS | Source List Records for Material | ![]() |
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181 | ![]() |
EKESAPO - WERKS | Interface Structure for Purchasing Documents -> APO | ![]() |
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182 | ![]() |
EKPB - WERKS | "Material Provided" Item in Purchasing Document | ![]() |
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183 | ![]() |
EKPO - WERKS | Purchasing Document Item | ![]() |
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184 | ![]() |
EKPOAPO - WERKS | Interface Structure for Purchasing Documents -> APO | ![]() |
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185 | ![]() |
EKPODATA - WERKS | Purchasing Document Item: Data Part | ![]() |
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186 | ![]() |
EKPOLIGHT - WERKS | Purchasing Document Item: Data Part | ![]() |
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187 | ![]() |
EKPOOAITEM - WERKS | Outline Agreement Item Data (Internal Structure) | ![]() |
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188 | ![]() |
EKPO_SPLITT - WERKS | Split Items | ![]() |
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189 | ![]() |
EKREP - WERKS | Purchasing Data for Reporting | ![]() |
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190 | ![]() |
EORD - WERKS | Purchasing Source List | ![]() |
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191 | ![]() |
EORDU - WERKS | Structure for Source List Update | ![]() |
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192 | ![]() |
ERS_HEAD - WERKS | Automatic ERS with HSC: header data | ![]() |
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193 | ![]() |
ERS_HEAD_DATA - WERKS | Automatic ERS with HSC: header data | ![]() |
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194 | ![]() |
ESO_S_EBAN_PR - WERKS | Extraction Structure for Purchase Requisition | ![]() |
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195 | ![]() |
ESO_S_EINE - WERKS | Extraction Structure for Purchasing Organization Data | ![]() |
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196 | ![]() |
ESO_S_EKPO_CO - WERKS | Extraction Structure for Contract Item Data | ![]() |
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197 | ![]() |
ESO_S_EKPO_PO - WERKS | Extraction Structure for PO Item Data | ![]() |
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198 | ![]() |
ESO_S_EKPO_RFQ - WERKS | Extraction Structure for RFQ Item Data | ![]() |
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199 | ![]() |
ESO_S_EKPO_SA - WERKS | Extraction Structure for Scheduling Agreement Item Data | ![]() |
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200 | ![]() |
EXPD_EKPO_LINE - WERKS | Structure for Selection of a PO Item | ![]() |
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201 | ![]() |
EXPD_INPUT - WERKS | Expediting Input Structure | ![]() |
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202 | ![]() |
EXPD_LINE - WERKS | Line Structure in Progress Tracking Order | ![]() |
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203 | ![]() |
EXPD_OBJ - WERKS | Object Data for Progress Tracking | ![]() |
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204 | ![]() |
EXP_INPUT_DATA - WERKS | Progress Tracking Data for Order | ![]() |
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205 | ![]() |
EXTREQBANF - WERKS | Extended EBAN for Extreqs | ![]() |
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206 | ![]() |
FEBAN - WERKS | Transfer Structure: Requisition to Update Program | ![]() |
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207 | ![]() |
FIP_S_GR_POWL - WERKS | POWL Structure for Goods Receipt | ![]() |
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208 | ![]() |
FIP_S_PD_POWL - WERKS | POWL Structure for Plant Demands | ![]() |
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209 | ![]() |
FIP_S_PURCHASE_ORDER - WERKS | Purchase Order Structure | ![]() |
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210 | ![]() |
FLAB_STOP_CONFIG - WERKS | Control Data for Stop Logic | ![]() |
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211 | ![]() |
FMFG_CLOI_FIELDS_AP_MM - WERKS | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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212 | ![]() |
FRE_EINA_EINE_STY - WERKS | Fields from EINA and EINE | ![]() |
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213 | ![]() |
FRE_EKPO_STY - WERKS | Purchasing document item (various fields) | ![]() |
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214 | ![]() |
FRE_MD_EINEKEY_STY - WERKS | Transfer structure: EINE key fields | ![]() |
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215 | ![]() |
FRE_MD_EINE_SOS_STY - WERKS | Transfer supply structure: EINE key fields | ![]() |
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216 | ![]() |
FRE_MD_EORDKEY_STY - WERKS | Transfer source of supply data: EORD key (source list) | ![]() |
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217 | ![]() |
FRE_MD_EORD_SOS_STY - WERKS | Transfer source of supply data: EORD fields (source list) | ![]() |
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218 | ![]() |
FRE_MD_SUPPLY_SOURCE_DATA_STY - RECSITE | Transportation lanes procurement data records in R/3 | ![]() |
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219 | ![]() |
FRE_MD_SUPPLY_SOURCE_KEY_STY - RECSITE | Transportation lanes procurement data records | ![]() |
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220 | ![]() |
FRE_MD_SUPPLY_UPDATE_KEY_STY - RECSITE | Key fields for updates on transportation lanes | ![]() |
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221 | ![]() |
FRE_MMPUR_AO_INPUT_STY - PLANT | Input Structure for Module of Function Group MMPUR_AO | ![]() |
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222 | ![]() |
FRE_MMPUR_AO_OUTPUT_STY - PLANT | Output structure for main component of the group MMPUR_AO | ![]() |
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223 | ![]() |
FRE_OP_HEADER_IN - WERKS | F&R CON R/3 - Order Proposal Inbound Header Buffer | ![]() |
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224 | ![]() |
FRE_OP_HEADER_IN_CORE - WERKS | Order Proposal Header Core Information | ![]() |
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225 | ![]() |
FRE_OP_HEADER_IN_WORK_STY - WERKS | Internal Work Area of Inbound Interface to SAP F&R | ![]() |
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226 | ![]() |
FRE_OP_HEADER_SHEAD - WERKS | Header Structure for User Interface | ![]() |
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227 | ![]() |
FRE_OP_ITEM_IN - WERKS | F&R CON R/3 - Order Proposal Inbound Item Buffer | ![]() |
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228 | ![]() |
FRE_OP_ITEM_IN_CORE - WERKS | Order Proposal Item Core Information | ![]() |
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229 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - WERKS | Internal Work Area of Inbound Interface to SAP F&R | ![]() |
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230 | ![]() |
FRE_OP_ITEM_SDET - WERKS | Item Structure for User Interface | ![]() |
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231 | ![]() |
FRE_OP_PO_KEY - WERKS | Key-Completion F&R Order Proposal <-> R/3 Purchase Order | ![]() |
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232 | ![]() |
FRE_ORD_IN_DOCTYPE_STY - WERKS | Document Type Determination Export Structure | ![]() |
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233 | ![]() |
FRE_ORD_IN_OP_ITEM_STY - WERKS | Order Inbound IF - Order Proposal Item Data | ![]() |
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234 | ![]() |
FRE_ORD_IN_PROMOTION_STY - WERKS | Promotion Determination Import Structure | ![]() |
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235 | ![]() |
FRE_ORD_IN_SCHEDULING_STY - WERKS | Scheduling Data | ![]() |
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236 | ![]() |
FRM_EKPOVB_T - WERKS | Order Items: Open Delivery Quantities | ![]() |
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237 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - WERKS | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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238 | ![]() |
GLEINE - WERKS | Reason for Deletion Proposal for EINE+EINA Segments | ![]() |
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239 | ![]() |
GRPCRTA_S_MG3LOPURREL05C1 - WERKS | Display - MG3LOPURREL05C1 | ![]() |
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240 | ![]() |
GRPCRTA_S_MG3LOPURREL05C2 - WERKS | Display - MG3LOPURREL05C2 | ![]() |
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241 | ![]() |
GRPCRTA_S_MGLOPURREL05C1 - WERKS | Display Structure - GLOPURREL05C1 | ![]() |
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242 | ![]() |
HRCA_MAT_REQ - PLANT | HR-CA: Material Order Requisition Header | ![]() |
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243 | ![]() |
HRV_WIZ5 - PLANT | HR-TEM: Wizard Materials Management | ![]() |
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244 | ![]() |
ICH_MWO_S_COMP_PO - PLANT | Component consumption structure with PO reference | ![]() |
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245 | ![]() |
IEKPO - WERKS | Transfer Structure: PO Item for Function Call | ![]() |
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246 | ![]() |
IFMFG_ACC_PROP - WERKS | Accountable Property structure | ![]() |
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247 | ![]() |
INVOICE_PLAN_PUR_DATA - PLANT | Purchasing Data for Invoice Plan | ![]() |
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248 | ![]() |
IOEBAN - WERKS | Purchase requisition structure for order info.system | ![]() |
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249 | ![]() |
IOEKPO - WERKS | Purchase order item - structure for order info.system | ![]() |
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250 | ![]() |
IOOPPORD - WERKS | Database structure for purchase order - order info.system | ![]() |
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251 | ![]() |
IOOPPREQ - WERKS | DB structure for purchase req. - order infosystem | ![]() |
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252 | ![]() |
IOSOPORD - WERKS | Database structure for purchase order - order info.system | ![]() |
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253 | ![]() |
IOSOPREQ - WERKS | DB structure for purch.req. - order info.system - subop. | ![]() |
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254 | ![]() |
ISAUTO_PERIOD - WERKS | Table w/ Periods f.Sched.Agreement Rel.Creation | ![]() |
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255 | ![]() |
ISAUTO_RAPDATA - WERKS | Data Structure for Automotive Revaluation | ![]() |
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256 | ![]() |
ISAUTO_SIC_ORDNO_STR - PLANT | External Order number | ![]() |
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257 | ![]() |
ISAUTO_XLO_EKPO - WERKS | Item Data for Purchasing Document for XLO | ![]() |
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258 | ![]() |
ISAUTO_XLO_XTAB6 - WERKS | XLO: Structure for Stock in Transit | ![]() |
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259 | ![]() |
ISI_ALL_CPDATA - PLANT | structure for complete data of consingment processing | ![]() |
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260 | ![]() |
ISI_CONS_MATL_DATA - PLANT | structure for Consignment Material list | ![]() |
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261 | ![]() |
ISI_CONS_STOCK_DATA - PLANT | Structure for consignment stock | ![]() |
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262 | ![]() |
ISI_CP_SELECTED_RECORD - PLANT | Structure for selected recod key | ![]() |
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263 | ![]() |
ISI_ORDNO - PLANT | External Order number | ![]() |
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264 | ![]() |
ISI_PDI_PDOC_DETAIL_DATA - PLANT | structure for detail data of purchase document | ![]() |
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265 | ![]() |
ISI_RELEASE - WERKS | Release header | ![]() |
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266 | ![]() |
ISI_RELEASE_X - WERKS | Release header including scheduling lines + last deliveries | ![]() |
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267 | ![]() |
JIT_MATNR_WERKS - WERKS | Selection Structure for Material and Plant | ![]() |
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268 | ![]() |
J_1ITCJCUPDATE - WERKS | Updatation table for open documents | ![]() |
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269 | ![]() |
KKBW_ACT_IS1 - PLANT | CO-PC-ACT InfoSource 1: ML Data (Movement Data) | ![]() |
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270 | ![]() |
KKB_IS1_PA - PLANT | CO-PC Infosource 1: Transaction Data Product Drilldown | ![]() |
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271 | ![]() |
KKB_IS1_PA - PLT_INPUT | CO-PC Infosource 1: Transaction Data Product Drilldown | ![]() |
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272 | ![]() |
KKB_IS2_VA - PLANT | CO-PC Infosource 2: Variances Product Drilldown | ![]() |
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273 | ![]() |
KKB_IS2_VA - PLT_INPUT | CO-PC Infosource 2: Variances Product Drilldown | ![]() |
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274 | ![]() |
KKB_IS2_VA_SREP - PLANT | Production Costs Anaylsis | ![]() |
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275 | ![]() |
KKB_IS2_VA_SREP - PLT_INPUT | Production Costs Anaylsis | ![]() |
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276 | ![]() |
KOMAM - WERKS | Permitted Fields for Prices in Purchasing | ![]() |
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277 | ![]() |
LEMOVBUSTM - EKPO_PLANT | Structure: Goods Movement-Relevant Data | ![]() |
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278 | ![]() |
MASS_EINE - WERKS | Mass Maintenance Structure for EINE Data | ![]() |
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279 | ![]() |
MASS_EINE - WERKS_OL | Mass Maintenance Structure for EINE Data | ![]() |
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280 | ![]() |
MASS_EINE_D - WERKS_OL | mass maintenance structure for EINE data | ![]() |
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281 | ![]() |
MASS_EINE_D - WERKS | mass maintenance structure for EINE data | ![]() |
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282 | ![]() |
MASS_EKKO - WERKS_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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283 | ![]() |
MASS_EKKO - WERKS_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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284 | ![]() |
MASS_EKKO_D - WERKS_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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285 | ![]() |
MASS_OLD_EINE - OLD_WERKS | Mass maintenance old data to display in grid for EINE data | ![]() |
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286 | ![]() |
MAT_SSTN_HEADER - WERKS | Vendor Sustainability - Header | ![]() |
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287 | ![]() |
MAWE - WERKS | Material and Plant per Purchasing Document Item | ![]() |
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288 | ![]() |
MC02MA0BST - WERKS | Purchase Order Data | ![]() |
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289 | ![]() |
MC02MA2EPO - WERKS | Purchasing Document Item | ![]() |
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290 | ![]() |
MC02M_0ACC - WERKS | Extraction Purchasing (Account) | ![]() |
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291 | ![]() |
MC02M_0ITM - WERKS | Extraction Purchasing (Item) | ![]() |
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292 | ![]() |
MC02M_0SCL - WERKS | Extraction Purchasing (Schedule Line) | ![]() |
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293 | ![]() |
MC02M_0SRV - WERKS | Extraction Purchasing for External Services | ![]() |
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294 | ![]() |
MC02M_2ACC - WERKS | Extraction Purchasing (Account): Item Data | ![]() |
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295 | ![]() |
MC02M_2ITM - WERKS | Extraction Purchasing (Item): Item Data | ![]() |
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296 | ![]() |
MC02M_2SCL - WERKS | Extraction Purchasing (Schedule Line): Item Data | ![]() |
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297 | ![]() |
MC02M_2SRV - WERKS | Purchase Order and Contract Item Level Data | ![]() |
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298 | ![]() |
MC09DR0DRM - PLANT | DRM: BW Extraction Structure | ![]() |
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299 | ![]() |
MC09MS0DRM - PLANT | DRM: BW Extraction structure | ![]() |
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300 | ![]() |
MCEKPO - WERKS | Purchasing Document Item | ![]() |
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301 | ![]() |
MCEKPOB - WERKS | PURCHIS Communications Structure for EKPO | ![]() |
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302 | ![]() |
MCEKPO_B - WERKS | Reference Structure of MCEKPO for Function Module | ![]() |
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303 | ![]() |
MCEXLOG_02ACC - WERKS | Logfile Structure for MC02M_0ITM - Purchasing (Account) | ![]() |
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304 | ![]() |
MCEXLOG_02ITM - WERKS | Logfile Structure for MC02M_0ITM - Purchasing (Item) | ![]() |
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305 | ![]() |
MCEXLOG_02SCL - WERKS | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) | ![]() |
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306 | ![]() |
MCEXLOG_02SRV - WERKS | Logfile-structure for MC02M_0SRV - External Services | ![]() |
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307 | ![]() |
MCEX_PO_HIST_MAA_S - WERKS | BW: Purchase Order History MAA | ![]() |
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308 | ![]() |
MCHTDR0DRM - PLANT | DRM: BW Extraction structure | ![]() |
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309 | ![]() |
MCHTDR1DRM - PLANT | DRM: BW Extraction Structure | ![]() |
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310 | ![]() |
MCHTMS0DRM - PLANT | DRM: BW Extraction Structure | ![]() |
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311 | ![]() |
MCHTMS1DRM - PLANT | DRM: BW Extraction Structure | ![]() |
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312 | ![]() |
ME59_S_ITEM - WERKS | Item Data for ME59 | ![]() |
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313 | ![]() |
ME80FN_EINT - WERKS | Structure ME80FN_EINT for Schedule Lines | ![]() |
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314 | ![]() |
ME83_S_TODO - WERKS | Work Structure for ME83 | ![]() |
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315 | ![]() |
MEACCDATA - WERKS | Further Data for Account Assignment Check | ![]() |
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316 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - WERKS | Field for Fast Change, Enjoy Purchase Order | ![]() |
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317 | ![]() |
MEOUT1410 - WERKS | Fields for Screen 1410 | ![]() |
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318 | ![]() |
MEOUT1410GRID - WERKS | Grid Control Structure für Out ALV Grid | ![]() |
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319 | ![]() |
MEOUT1410GRID_DATA - WERKS | Grid Control Struktur für OUT ALV Grid: Datenteil | ![]() |
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320 | ![]() |
MEOUT_ABT - ABWRK | Release Order Documentation | ![]() |
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321 | ![]() |
MEOUT_ABT - WERKS | Release Order Documentation | ![]() |
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322 | ![]() |
MEOUT_EORD_UPD - WERKS | EORD Update | ![]() |
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323 | ![]() |
MEOUT_ITEM - WERKS | Outline agreement item | ![]() |
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324 | ![]() |
MEOUT_ITEM_DATA - WERKS | Outline Agreement Item: Changeable Fields | ![]() |
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325 | ![]() |
MEPI_EBAN - WERKS | Buffer requisition structure for SAPLMEPI | ![]() |
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326 | ![]() |
MEPI_PO - WERKS | Buffer Purchase Order Structure for SAPLMEPI | ![]() |
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327 | ![]() |
MEPO1210 - WERKS | Fields for Purchase Order Item Overview | ![]() |
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328 | ![]() |
MEPO1210_DATA - WERKS | Data Fields for Screen 9120 | ![]() |
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329 | ![]() |
MEPO1211 - WERKS | Fields for Purchase Order Item Overview | ![]() |
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330 | ![]() |
MEPO1211GRID - WERKS | Grid Control Structure for PO ALV Grid | ![]() |
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331 | ![]() |
MEPO1211GRID_DATA - WERKS | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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332 | ![]() |
MEPO1211_DATA - WERKS | Data Fields for Screen 9120 | ![]() |
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333 | ![]() |
MEPO1310 - WERKS | Fields for Purchase Order Item Details | ![]() |
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334 | ![]() |
MEPOCOMSRV - WERKS | Service Data for Purchase Order Item | ![]() |
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335 | ![]() |
MEPOITEM - WERKS | Purchase Order Item | ![]() |
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336 | ![]() |
MEPOITEM_DATA - WERKS | PO Item (Changeable Fields) | ![]() |
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337 | ![]() |
MEPOITEM_PROP - WERKS | Default Values: PO Item | ![]() |
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338 | ![]() |
MEPO_QINFTAB - WERKS | Structure for Updating QINFs | ![]() |
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339 | ![]() |
MEQUERYEKKOEKPO - WERKS | Auxiliary Structure for Query Data Transport | ![]() |
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340 | ![]() |
MEREP_OUTTAB_ACCOUNTING - WERKS | Account Assignment Data for List Displays in Purchasing | ![]() |
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341 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - WERKS | Output of Component Consumption in Purchasing | ![]() |
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342 | ![]() |
MEREP_OUTTAB_DOWNPAY - WERKS | Output Structure - Down Payment Integration in Purchasing | ![]() |
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343 | ![]() |
MEREP_OUTTAB_EBAN - WERKS | Output Table: Purchase Requisition | ![]() |
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344 | ![]() |
MEREP_OUTTAB_EBANACC - WERKS | Output Table: Purchase Requisition with Account Assignment | ![]() |
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345 | ![]() |
MEREP_OUTTAB_EBANOV - WERKS | Output Table: Requisition Release | ![]() |
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346 | ![]() |
MEREP_OUTTAB_INFREC - WERKS | Output Table: Info Record | ![]() |
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347 | ![]() |
MEREP_OUTTAB_PRHIS - WERKS | Output Table: Price History | ![]() |
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348 | ![]() |
MEREP_OUTTAB_PURCHDOC - WERKS | Output Table: List Displays in Purchasing | ![]() |
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349 | ![]() |
MEREP_OUTTAB_PURCHDOC_REL - WERKS | Output Table: Release of Purchasing Documents | ![]() |
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350 | ![]() |
MEREP_OUTTAB_QUOTA_AN - WERKS | Output Table: Quota Arrangement Analysis | ![]() |
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351 | ![]() |
MEREP_OUTTAB_SCHEDLINES - WERKS | Schedule Lines for List Displays in Purchasing | ![]() |
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352 | ![]() |
MEREP_OUTTAB_SCRAP - WERKS | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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353 | ![]() |
MEREP_OUTTAB_SOURCE_LIST - WERKS | Output List for Source List (ME06) | ![]() |
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354 | ![]() |
MEREP_OUTTAB_SRVDOC - WERKS | Output Table: List Displays in External Services Management | ![]() |
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355 | ![]() |
MEREP_OUTTAB_SUBCON - WERKS | Output Structure MEREP: Subcontracting | ![]() |
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356 | ![]() |
MEREQ3211 - WERKS | OO Purchase Requisition: Fields for Item Overview | ![]() |
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357 | ![]() |
MEREQ3211GRID - WERKS | OO Purchase Requisition: GRID Control Structure | ![]() |
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358 | ![]() |
MEREQ3211GRID_DATA - WERKS | OO Purchase Requisition: GRID Control Structure | ![]() |
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359 | ![]() |
MEREQ3211SOURCE - WERKS | Assignment List ME57 | ![]() |
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360 | ![]() |
MEREQ3211_GRID - WERKS | OO Purchase Requisition: Fields for Item Overview | ![]() |
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361 | ![]() |
MEREQ3214 - WERKS | Assign and Process Requisitions: Output Structure for Items | ![]() |
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362 | ![]() |
MEREQ3326 - WERKS | Purchase Requisition: Overview of Sources of Supply | ![]() |
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363 | ![]() |
MEREQ3328 - WERKS | Purchase Requisition: Contact | ![]() |
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364 | ![]() |
MEREQ_ITEM - WERKS | OO Purchase Requisition: Item Status | ![]() |
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365 | ![]() |
MEREQ_ITEM_S_CUST_ALLOWED - WERKS | PReq Fields That Can Be Modified via User Exit | ![]() |
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366 | ![]() |
MEREQ_PROP - WERKS | PReq Item Default Values | ![]() |
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367 | ![]() |
MEREQ_SOURCE_ADD - WERKS | Source of Supply: Extras | ![]() |
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368 | ![]() |
MERE_OUTTAB1_ME49 - WERKSEP | Output Table: List Displays in Purchasing | ![]() |
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369 | ![]() |
MERE_OUTTAB1_ME49 - WERKS | Output Table: List Displays in Purchasing | ![]() |
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370 | ![]() |
MERE_OUTTAB3_ME49 - WERKS | Output Table: List Displays in Purchasing | ![]() |
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371 | ![]() |
MERE_OUTTAB_ME05 - WERKS | Output Structure for List Displays: Source List | ![]() |
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372 | ![]() |
MERE_OUTTAB_ME14 - WERKS | List Displays in Purchasing: Info Record Change Documents | ![]() |
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373 | ![]() |
MERE_OUTTAB_ME2O - WERKS | Output Table: List Displays in Purchasing | ![]() |
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374 | ![]() |
MERE_OUTTAB_ME2V - WERKS | Output Structure for Previewing Expected Goods Receipts | ![]() |
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375 | ![]() |
MERE_OUTTAB_MEKA - WERKS | List Displays for Purchasing: Conditions | ![]() |
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376 | ![]() |
MERE_OUTTAB_MKVZE - WERKS | Output Table: List Displays in Purchasing | ![]() |
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377 | ![]() |
MESWP_ORDNO_STR - PLANT | External Order number | ![]() |
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378 | ![]() |
METUP - WERKS | Structure for Material/Plant Tupel in Source List | ![]() |
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379 | ![]() |
MGEINE - WERKS | EINE Extended to Include Full Key for Material Master Maint. | ![]() |
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380 | ![]() |
MGEINE - WERKS_MG | EINE Extended to Include Full Key for Material Master Maint. | ![]() |
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381 | ![]() |
MGEINE_KEY - WERKS_MG | Key of Structure MGEINE = Logical Key of EINE | ![]() |
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382 | ![]() |
MGIR_SSTN - WERKS | Material / Info Record Sustainability table | ![]() |
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383 | ![]() |
MMBSI_CCADDCOLM_STY - WERKS | additional col for contracts | ![]() |
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384 | ![]() |
MMBSI_EKAB - WERKS | EKAB Extended for Release Notification Service | ![]() |
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385 | ![]() |
MMBSI_PO_POWL_EXTN_STY - WERKS | powl po additional fields data structure | ![]() |
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386 | ![]() |
MMBSI_SRM_CONTRT_PARAM_STU - WERKS | SRM Contract Parameters | ![]() |
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387 | ![]() |
MMDA_PUR_S_PO_ACC - WERKS | Extract structure for purchasing account | ![]() |
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388 | ![]() |
MMDA_PUR_S_PO_ITM - WERKS | Extract Structure For PO ITM Datasource | ![]() |
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389 | ![]() |
MMDA_PUR_S_PO_SCL - WERKS | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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390 | ![]() |
MMDA_PUR_S_PO_SRV - WERKS | Extract structure for purchasing - external services | ![]() |
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391 | ![]() |
MMIV_PO_STY - WERKS | Structure for list of POs for invoice verification in feeder | ![]() |
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392 | ![]() |
MMPURPA_AUTH_PO_ITEM_STY - WERKS | Fields to Check Authorizations at Item Level | ![]() |
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393 | ![]() |
MMPURPA_AUTH_PR_ITEM_STY - WERKS | Fields to Check Purchase Requisitions Authorizations | ![]() |
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394 | ![]() |
MMPURPA_DOC_DATA_STY - PLANT_REF | Data on Referenced Document Items | ![]() |
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395 | ![]() |
MMPURPA_ORDITM_STY - WERKS | Vendor Confirmation in IDoc: PO Item Data | ![]() |
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396 | ![]() |
MMPURPA_POSITIONS_STY - WERKS | Item Data for UI | ![]() |
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397 | ![]() |
MMPURSE_MEREQ3326_STY - WERKS | Purchase Requisition: Overview of Sources of Supply | ![]() |
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398 | ![]() |
MMPURUI_CONTRACTS_SOURCE_STY - WERKS | Kontrakt als Bezugsquellen | ![]() |
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399 | ![]() |
MMPURUI_CONTRACTS_STY - WERKS | Structure for Contract Data | ![]() |
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400 | ![]() |
MMPURUI_FINDSUPPLIER_STY - WERKS | Structure for Source Determination | ![]() |
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401 | ![]() |
MMPURUI_FORECASTDOC_STY - PLANT | Structure for Forecast Analysis | ![]() |
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402 | ![]() |
MMPURUI_INFORECORDS_STY - WERKS | Structure for Purchasing Info Record Data | ![]() |
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403 | ![]() |
MMPURUI_MAVERICKDOC_STY - WERKS | Structure for Maverick Buying Analysis | ![]() |
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404 | ![]() |
MMPURUI_PO_POWL_STY - WERKS | MMPUR_UI_MODEL: Purchase Orders | ![]() |
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405 | ![]() |
MMPURUI_PR_POWL_STY - WERKS | MMPUR_UI_MODEL: Purchase Requisition for POWL | ![]() |
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406 | ![]() |
MMPURUI_PR_STY - WERKS | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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407 | ![]() |
MMPURUI_RELEASEDOC_PUR_STY - PURDOC_PLANT | Structure for Contract Release Order | ![]() |
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408 | ![]() |
MMPURUI_RFQ_POWL_STY - WERKS | MMPUR_UI_MODEL: Request for Quotation for POWL | ![]() |
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409 | ![]() |
MMPURUI_SEL_SRCSUPPLY_STY - WERKS | Search Source Determination | ![]() |
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410 | ![]() |
MMPURUI_VNDCNF_POS_STY - WERKS | Vendor Confirmation Item for Output | ![]() |
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411 | ![]() |
MMPUR_AO_INPUT - PLANT | Input Structure for Main Module of Group MMPUR_AO | ![]() |
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412 | ![]() |
MMPUR_AO_OUTPUT - PLANT | Output Structure for Main Module of Group MMPUR_AO | ![]() |
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413 | ![]() |
MMPUR_ITEM_SERIAL_STY - WERK | Serialization for material master | ![]() |
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414 | ![]() |
MMPUR_PRINT_EKKO - WERKS | Structure For Purchasing Doc Headre Data | ![]() |
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415 | ![]() |
MMPUR_PRINT_EKPO - WERKS | Structure For Purchasing Doc Item | ![]() |
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416 | ![]() |
MMPUR_SPPR_ITEM_SERIAL_STY - WERK | Serialization for material master | ![]() |
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417 | ![]() |
MMPUR_SPPR_ITEM_STY - WERKS | SPPR Item Data | ![]() |
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418 | ![]() |
MMPUR_SUBCON_ATTR - WERKS | MM Purchasing: Structure for Basic Data Subcontr. (SA, PO) | ![]() |
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419 | ![]() |
MMPUR_S_AUTHORITY - WERKS | Structure for authority checks on plant level | ![]() |
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420 | ![]() |
MMPUR_S_PPAEINETEXT - WERKS | texts for PPA EINE | ![]() |
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421 | ![]() |
MMPUR_S_PSA_BASICDATA - WERKS | Structure for selection of schedulng agreement basic data | ![]() |
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422 | ![]() |
MMPUR_S_PSA_GRDVTN - WERKS | Structure for selection of schedulng agreement GR deviation | ![]() |
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423 | ![]() |
MMPUR_S_SP_CTR_DTLS_ITM - WERKS | Structure for Sidepanel: Contract Item Details | ![]() |
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424 | ![]() |
MMPUR_S_WERKS - LOW | Range Structure for Purchasing Document Number | ![]() |
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425 | ![]() |
MMPUR_S_WERKS - HIGH | Range Structure for Purchasing Document Number | ![]() |
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426 | ![]() |
MMSRV_PO_PR_HEADER_STY - PLANT | Structure for PO/PR Header | ![]() |
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427 | ![]() |
MRER_HEAD - WERKS | ERS with HSC: Header Data | ![]() |
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428 | ![]() |
MRM_F4SELECT_CONTRACT - WERKS | Transfer Structure for Contract Document in F4 Help | ![]() |
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429 | ![]() |
MRM_SELECT_CONTRACT - WERKS | Transfer Structure for Contract Document | ![]() |
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430 | ![]() |
MSIT_PIR_EINE_S - WERKS | EINE update structure | ![]() |
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431 | ![]() |
MSR_S_INSP_EWERK_RANGE - LOW | Selection screen Receiving Plant | ![]() |
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432 | ![]() |
MSR_S_INSP_EWERK_RANGE - HIGH | Selection screen Receiving Plant | ![]() |
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433 | ![]() |
MSR_S_REP_GR_ITEM_ALV - WERKS | Item data for ALV | ![]() |
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434 | ![]() |
MSR_S_REP_GR_ITEM_DETAIL - WERKS | Item fields for screen display and input | ![]() |
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435 | ![]() |
MSR_S_REP_ITEMTAB - WERKS | REP Returns PO items for worklist | ![]() |
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436 | ![]() |
MSR_S_RPO_EKPO - WERKS | MSR: VRM structure of returns PO item | ![]() |
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437 | ![]() |
MTRX_KOPF - WERKS | Header data matrix: generic article | ![]() |
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438 | ![]() |
OI0_IFEKPOOAITEM - WERKS | Outline Agreement Item Data (Internal Structure) | ![]() |
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439 | ![]() |
OLR3_R3_TS_REQ_DATA - WERKS | Fields for Puchase Requisition for External Activity | ![]() |
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440 | ![]() |
OPS_RM06EVBL_MATERIAL_PDF - WERKS_INFO | Purchasing Info Record: Purchasing Organization Data | ![]() |
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441 | ![]() |
OPS_RM06EVBL_MATERIAL_PDF - WERKS_EINE | Purchasing Info Record: Purchasing Organization Data | ![]() |
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442 | ![]() |
OPS_RM06EVBL_PO_VALUES211_PDF - WERKS | Structrure For PO Quantities and Values | ![]() |
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443 | ![]() |
OPS_RM06EVBL_PO_VALUES311_PDF - WERKS | Structrure For PO Quantities and Values | ![]() |
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444 | ![]() |
OPS_RM06EVBL_PO_VALUES_PDF - WERKS | Structrure For PO Quantities and Values | ![]() |
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445 | ![]() |
OPS_RM06EVBL_VENDOR_PDF - WERKS_EINE | Vendor master record purchasing organization data | ![]() |
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446 | ![]() |
PDSMAINT_EINE_STR - WERKS | Data Structure for Info Records | ![]() |
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447 | ![]() |
PDTC - WERKS | Internal Table for Planned Delivery Time Calculation | ![]() |
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448 | ![]() |
PEG_EBAN - WERKS | Pegging: Purchase Requisition - next higher assembly | ![]() |
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449 | ![]() |
PEG_MDBS - WRK2 | PEG_MDBS | ![]() |
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450 | ![]() |
PEG_MDBS - WERKS | PEG_MDBS | ![]() |
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451 | ![]() |
PEG_MDBS_SMALL - WERKS | Pegging: Purchase Orders Next Higher Assembly | ![]() |
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452 | ![]() |
PEKKO - WERKS | Auxiliary Fields, Purchasing Document Header Printout | ![]() |
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453 | ![]() |
PIC_ITEM_CHANGE_STY - WERKS | Item Data for Material Replacement (PIC) | ![]() |
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454 | ![]() |
POHEAD - WERKS | Header Information PO | ![]() |
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455 | ![]() |
POPOSITION - WERKS | PO Item | ![]() |
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456 | ![]() |
POREQLINES - WERKS | Purchase Requisition for ALE Purchase Order | ![]() |
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457 | ![]() |
PPMRP_PO_ITEM - PLANT | Purchase Order Item - OData MRP Cockpit | ![]() |
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458 | ![]() |
PPMRP_PR_ITEM - PLANT | Purchase Requisition Item - OData MRP Cockpit | ![]() |
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459 | ![]() |
PSIS_GEN_EBAN_NP - WERKS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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460 | ![]() |
PSIS_GEN_EBAN_PR - WERKS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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461 | ![]() |
PSIS_GEN_EKPB_NP - WERKS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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462 | ![]() |
PSIS_GEN_EKPB_PR - WERKS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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463 | ![]() |
PSIS_GEN_EKPO_NP - WERKS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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464 | ![]() |
PSIS_GEN_EKPO_PR - WERKS | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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465 | ![]() |
QUANTITY_SCALE_PER_PERIOD - PLANT | Quantity Interval in Relation to a Validity Period | ![]() |
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466 | ![]() |
RANGE_WERKS - LOW | RANGES Structure for Plants | ![]() |
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467 | ![]() |
RANGE_WERKS - HIGH | RANGES Structure for Plants | ![]() |
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468 | ![]() |
REFEKPO - WERKS | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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469 | ![]() |
REF_KONTRAKT_POS - WERKS | Contract Data for Allocation Tables Referencing Contracts | ![]() |
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470 | ![]() |
REORGVIEWS - WERKS | Structure for Reorganization of Sched. Agreement Schedules | ![]() |
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471 | ![]() |
RL50E_OVERVIEW - WERKS | Foreign Trade: Header and Item Data Overview | ![]() |
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472 | ![]() |
RM06E - WERKS | Input/Output Fields, Purchasing Documents | ![]() |
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473 | ![]() |
RM06X - WERKS | I/O Table for Variants Subscreen | ![]() |
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474 | ![]() |
RMBEL - WERKS | Purchasing Document (for Report RM06XB00) | ![]() |
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475 | ![]() |
RNMMEBAN - PLANT | IS-H: Purchase requisition: Item | ![]() |
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476 | ![]() |
ROI0_REL_MM - WERKS | IS-OIL: Relevance fields for MM Documents | ![]() |
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477 | ![]() |
ROI0_REL_MM_DATA - WERKS | IS-OIL: Relevance data fields for MM Documents | ![]() |
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478 | ![]() |
ROIJ_DOCNR_K - WERKS | Search Help Structure Purchase Contracts | ![]() |
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479 | ![]() |
ROIJ_DOCNR_P - WERKS | Search Help Structure Purchase Orders | ![]() |
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480 | ![]() |
ROIJ_DOCNR_Q - WERKS | Search Help Structure Requisitions | ![]() |
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481 | ![]() |
ROIJ_DOCNR_T - WERKS | Search Help Structure Transport Orders | ![]() |
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482 | ![]() |
ROIO_EBAN_LIST - WERKS | List fields for transport requisition | ![]() |
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483 | ![]() |
ROIO_HD_RS_LIST - WERKS | List fields for held requisitions | ![]() |
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484 | ![]() |
ROIO_RT_EBAN_LIST - WERKS | List fields for returns create with ref to EBAN | ![]() |
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485 | ![]() |
ROIO_SC_EBAN_BADI - WERKS | Changeable fields for requisition conversion BAdI | ![]() |
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486 | ![]() |
RPDOC - WERKS | Purchase Order Documents in Rescheduling | ![]() |
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487 | ![]() |
RPREQ - WERKS | Purchase Requisitions in Rescheduling | ![]() |
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488 | ![]() |
RQBAAM30_ALV_DTL - WERKS | Ouput Structure RQBAAM30 - Item Data | ![]() |
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489 | ![]() |
RQBAAM40_ALV_DTL - WERKS | Output Structure RQBAAM40 - Item Data | ![]() |
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490 | ![]() |
RVFTLE_E - WERKS | Foreign Trade: PRE: Vendor Declaration | ![]() |
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491 | ![]() |
RVFTLE_H - WERKS | Foreign Trade: PRE: Vendor Declaration | ![]() |
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492 | ![]() |
RVFTLE_H_SD - WERKS | Foreign Trade: PRE: Vendor declaration - Customer-side | ![]() |
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493 | ![]() |
S012 - WERKS | Purchasing | ![]() |
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494 | ![]() |
S012BIW1 - WERKS | S012BIW1 * Purchasing | ![]() |
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495 | ![]() |
S012BIW2 - WERKS | S012BIW2 * Purchasing | ![]() |
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496 | ![]() |
S012BIWS - WERKS | S012BIWS * Purchasing | ![]() |
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497 | ![]() |
S012E - WERKS | S012 - Structural Information | ![]() |
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498 | ![]() |
S013 - WERKS | PURCHIS: Statistics for Vendor Evaluation | ![]() |
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499 | ![]() |
S013BIW1 - WERKS | PURCHIS: Statistics for Vendor Evaluation | ![]() |
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500 | ![]() |
S013BIW2 - WERKS | S013BIW2 * PURCHIS: Statistics for vendor evaluation | ![]() |
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