Where Used List (Table) for SAP ABAP Data Element FRGRL (Release Not Yet Completely Effected)
SAP ABAP Data Element FRGRL (Release Not Yet Completely Effected) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/CS_EXLST - FRGRL | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
2 | Table | /ISDFPS/CS_EXLST_BUFFER - FRGRL | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
3 | Table | /ISDFPS/EBAN_MAT_PRPL_S - FRGRL | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM | EA-DFPS | EA-DFPS |
4 | Table | /ISDFPS/PREQ_SYNC_ITEM - SUBJ_TO_R | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/PREQ_SYNC_ITEM_NEW - SUBJ_TO_R | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/PREQ_SYNC_ITEM_OLD - SUBJ_TO_R | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/ZEBAN - FRGRL | Copy of EBAN | /ISDFPS/TEST | EA-DFPS | EA-DFPS |
8 | Table | /KYK/ISS_ME28 - SUBJ_TO_R | Structure for Purchase Order(ME28) | /KYK/OPS_MM | APPL | SAP_APPL |
9 | Table | /SAPTRX/MM_PO_HDR - FRGRL | Purchase order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
10 | Table | BAPIEBAN - SUBJ_TO_R | Transfer Structure: Display/List Requisition Item | BM | ABA | SAP_ABA |
11 | Table | BAPIEKKO - SUBJ_TO_R | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
12 | Table | BAPIEKKOL - SUBJ_TO_R | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
13 | Table | BAPIESSR - SUBJ_TO_R | Communication Structure: Header Data for Entry Sheet | ML | APPL | SAP_APPL |
14 | Table | BAPIMEREQITEM - SUBJ_TO_R | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ | APPL | SAP_APPL |
15 | Table | BAPI_EKPOLIGHT - FRGRL | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
16 | Table | BBPEKKOL - SUBJ_TO_R | Transfer Structure: Display/List: PO Header with Vendor Name | BBPA | PI_APPL | SAP_APPL |
17 | Table | BDIEKKO - FRGRL | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
18 | Table | BS01MMHEAD - SUBJ_TO_R | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
19 | Table | CCM_HEADER - FRGRL | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
20 | Table | CRMS_MKTPL_MEREQ_ITEM - FRGRL | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
21 | Table | EAMS_S_BO_PR - FRGRL | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
22 | Table | EAMS_S_BO_SRV_ENTRY_SHEET - SUBJ_TO_R | Business Object Service Entry Sheet - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
23 | Table | EAMS_S_NAV_PR_ID_ATTR - FRGRL | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
24 | Table | EAMS_S_SP_PR - FRGRL | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
25 | Table | EAMS_S_SP_SRV_ENTRY_SHEET - SUBJ_TO_R | Service Provider Service Entry Sheet - Header Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
26 | Table | EBAN - FRGRL | Purchase Requisition | ME | APPL | SAP_APPL |
27 | Table | EBAN1 - FRGRL | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
28 | Table | EBANU - FRGRL | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
29 | Table | EBANW - FRGRL | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
30 | Table | EBAN_MEM - FRGRL | PReq Structure for Memory | ME | APPL | SAP_APPL |
31 | Table | EBAN_VSR - FRGRL | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
32 | Table | EKBP - FRGRL | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
33 | Table | EKKO - FRGRL | Purchasing Document Header | ME | APPL | SAP_APPL |
34 | Table | EKKODATA - FRGRL | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
35 | Table | EKKO_LINE - FRGRL | Purchase Order Header Data in Selection for Expediting | EXPD | EA-PLM | EA-APPL |
36 | Table | EKPOLIGHT - FRGRL | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
37 | Table | ESO_S_EBAN_PR - FRGRL | Extraction Structure for Purchase Requisition | MM_PUR_ESO | APPL | SAP_APPL |
38 | Table | ESO_S_EKKO_PO - FRGRL | Extraction Structure for PO Header Data | MM_PUR_ESO | APPL | SAP_APPL |
39 | Table | ESO_S_ESSR_SES - FRGRL | Extraction Structure for SES Item Data | MM_SRV_ESO | APPL | SAP_APPL |
40 | Table | ESSR - FRGRL | Service Entry Sheet Header Data | ML | APPL | SAP_APPL |
41 | Table | ESSR_DATA - FRGRL | Service Entry: Data Fields in Header | ML | APPL | SAP_APPL |
42 | Table | EXPD_EKPO_EKKODATA - FRGRL | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
43 | Table | EXPD_EKPO_LINE - FRGRL | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
44 | Table | EXTREQBANF - FRGRL | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
45 | Table | FBG_EKKO - FRGRL | Follow-On Doc. Generation: PO Header Data Structure | WAUF | APPL | SAP_APPL |
46 | Table | FEBAN - FRGRL | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
47 | Table | FRM_EKKO_WA_T - FRGRL | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
48 | Table | IOEBAN - FRGRL | Purchase requisition structure for order info.system | COIS | APPL | SAP_APPL |
49 | Table | IOEKKO - FRGRL | Purchase order header structure for order info.system | COIS | APPL | SAP_APPL |
50 | Table | IOOPPORD - FRGRL | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
51 | Table | IOOPPREQ - FRGRL | DB structure for purchase req. - order infosystem | COIS | APPL | SAP_APPL |
52 | Table | IOSOPORD - FRGRL | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
53 | Table | IOSOPREQ - FRGRL | DB structure for purch.req. - order info.system - subop. | COIS | APPL | SAP_APPL |
54 | Table | LISTFLABER - FRGRL | Output Structure in Release Creation | ME | APPL | SAP_APPL |
55 | Table | MASS_EKKO - FRGRL_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
56 | Table | MASS_EKKO - FRGRL | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
57 | Table | MASS_EKKO_D - FRGRL | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
58 | Table | MC02MA0BST - FRGRL | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
59 | Table | MC02MA1EKO - FRGRL | Purchasing Document Header | MCEX | PI_APPL | SAP_APPL |
60 | Table | MCEKKO - FRGRL | Purchasing Document Header | MCE | APPL | SAP_APPL |
61 | Table | MCEKKOB - FRGRL | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
62 | Table | MCEKKO_B - FRGRL | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
63 | Table | MCESSR - FRGRL | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ML | APPL | SAP_APPL |
64 | Table | MCESSRB - FRGRL | Purchasing Info System Communication Structure for ESSR | ML | APPL | SAP_APPL |
65 | Table | MEOUT_FRGDT_DATA - FRGRL | Release Data | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
66 | Table | MEOUT_HEADER - FRGRL | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
67 | Table | MEOUT_HEADER_TECH - FRGRL | Outline Agreement Header: Non-Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
68 | Table | MEPI_EBAN - FRGRL | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
69 | Table | MEPOHEADER - FRGRL | Purchase Order Header Data | ME | APPL | SAP_APPL |
70 | Table | MEPOHEADER_TECH - FRGRL | Purchase Order Header (Technical Fields) | ME | APPL | SAP_APPL |
71 | Table | MEREL_S_DATA - FRGRL | Rel. Procedure for Purchasing Docs: Fields Subj. to Release | ME | APPL | SAP_APPL |
72 | Table | MEREP_OUTTAB_EBAN - FRGRL | Output Table: Purchase Requisition | MEREQ | APPL | SAP_APPL |
73 | Table | MEREP_OUTTAB_EBANOV - FRGRL | Output Table: Requisition Release | MEREQ | APPL | SAP_APPL |
74 | Table | MEREP_OUTTAB_SRVDOC - FRGRL | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
75 | Table | MEREQ3211GRID - FRGRL | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
76 | Table | MEREQ3211GRID_DATA - FRGRL | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
77 | Table | MEREQ3211_GRID - FRGRL | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
78 | Table | MEREQ_ITEM - FRGRL | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
79 | Table | MERE_OUTTAB1_ME49 - FRGRLEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
80 | Table | MERE_OUTTAB2_ME49 - FRGRLEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
81 | Table | MMBSI_PO_POWL_EXTN_STY - FRGRL | powl po additional fields data structure | MMPUR_UI_MODEL | APPL | SAP_APPL |
82 | Table | MMPURUI_CPPR_PR_ITEM_STY - FRGRL | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
83 | Table | MMPURUI_PO_POWL_STY - FRGRL | MMPUR_UI_MODEL: Purchase Orders | MMPUR_UI_MODEL | APPL | SAP_APPL |
84 | Table | MMPURUI_PR_POWL_STY - FRGRL | MMPUR_UI_MODEL: Purchase Requisition for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
85 | Table | MMPURUI_PR_STY - FRGRL | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
86 | Table | MMPUR_PRINT_EKKO - FRGRL | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
87 | Table | MMPUR_SPPR_ITEM_STY - FRGRL | SPPR Item Data | MEREQ | APPL | SAP_APPL |
88 | Table | MSR_S_RPO - FRGRL | MSR: VRM structure of returns purchase order data | MSR_REPLACEMENT | APPL | SAP_APPL |
89 | Table | MSR_S_RPO_EKKO - FRGRL | MSR: VRM structure of returns PO header | MSR_REPLACEMENT | APPL | SAP_APPL |
90 | Table | PSIS_GEN_EBAN_NP - FRGRL | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
91 | Table | PSIS_GEN_EBAN_PR - FRGRL | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
92 | Table | RNMMEBAN - SUBJ_TO_R | IS-H: Purchase requisition: Item | NPAS | IS-H | IS-H |
93 | Table | ROIO_HD_RS_LIST - FRGRL | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
94 | Table | TDS_SLS_IND_PO - FRGRL | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
95 | Table | TDS_SLS_IND_PR - FRGRL | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
96 | Table | TDS_SLS_IND_PUR - EBANFRGRL | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
97 | Table | TDS_SLS_IND_PUR - EKKOFRGRL | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
98 | Table | UAB_BAPIEKKOL - SUBJ_TO_R | Transfer Structure Display/List - PO Header with Vendor Name | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
99 | Table | UAB_S_MAT_PO_PRICE - SUBJ_TO_R | Transfer Structure Create/List - Purchase Order Item | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
100 | Table | UEBAN - FRGRL | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
101 | Table | UESSR - FRGRL | Change document structure; generated by RSSCD000 | ML | APPL | SAP_APPL |
102 | Table | VSEBANB - FRGRL | Versions: Doc. table structure for VSEBAN_CN | CNVS | APPL | SAP_APPL |
103 | Table | VSEBAN_CN - FRGRL | Version: Purchase requisition | CNVS | APPL | SAP_APPL |
104 | Table | WB2_ALV_PO_HEAD - FRGRL | ALV Output, Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
105 | Table | WB2_EKKO - FRGRL | Purchasing Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
106 | Table | WRF_PBAS_FRGRL_RSTY - LOW | Incomplete Release | WRF_PRC_BASIC_DDIC | EA-RETAIL | EA-RETAIL |
107 | Table | WRF_PBAS_FRGRL_RSTY - HIGH | Incomplete Release | WRF_PRC_BASIC_DDIC | EA-RETAIL | EA-RETAIL |
108 | Table | WRF_PCON_DATA_AC_HEAD_STY - FRGRL | Data for the Application Function Header Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
109 | Table | WRF_PCON_DATA_AC_IR_HEAD_STY - FRGRL | Maintain Internal Contract Apportionment Header Data: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
110 | Table | WRF_PCON_DATA_EKKO_STY - FRGRL | Contract Header Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
111 | Table | WRF_PCON_EKKO_STY - FRGRL | Header Data: Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
112 | Table | WRF_PCTR_DATA_AC_HEAD_RCT_STY - FRGRL | Grid Data AC "Header Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
113 | Table | WRF_POHF_DATA_AC_HEADG_STY - FRGRL | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
114 | Table | WRF_POHF_DATA_AC_HEAD_STY - FRGRL | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
115 | Table | WRF_POHF_DATA_EKKO_STY - FRGRL | Purchasing Document Header Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
116 | Table | WRF_POHF_WORKLIST_POM_STY - FRGRL | Row Worklist Workbench "PO Manager" | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
117 | Table | WRF_POTB_DATA_AC_HEADPOT_STY - FRGRL | Data of "Open Documents Same OTB Bckt" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
118 | Table | WRF_POTB_DATA_AC_HEADPRC_STY - FRGRL | Data of "Header Data OTB Procurement" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
119 | Table | WRF_POTB_DATA_AC_HEADSPR_STY - FRGRL | Data Application Function "Header Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
120 | Table | WRF_POTB_EKKO_STY - FRGRL | Header Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
121 | Table | WRF_PRC_EM_MM_PO_HDR_STY - FRGRL | Purchase Order Header with Update Indicator | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
122 | Table | WSUBST_EKKO_STY - FRGRL | Structure Type Header Data Purchasing Document | WSUBST_DDIC | APPL | SAP_APPL |
123 | Table | WTYSC_WWB_NAVTREE_DATA - FRGRLP | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
124 | Table | WVLBLBPO - FRGRL | Information on Purchase Order Items in the Load Building | WVLB | APPL | SAP_APPL |
125 | Table | WVLBLBPOPR - FRGRL | Purchase Order Items and Purchase Requisition Items | WVLB | APPL | SAP_APPL |
126 | Table | WVLBPOBODY - FRGRL | Purchase Order Item Data (Different to Purchase Requisition) | WVLB | APPL | SAP_APPL |