Where Used List (Table) for SAP ABAP Data Element FRGZU (Release status)
SAP ABAP Data Element
FRGZU (Release status) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/BAPIMEREQ_DFPS - REL_STATUS | DFPS: BAPI Structure for PReq Items (Enjoy) | ||||
| 2 | /ISDFPS/BAPIMEREQ_RELEASE - REL_STATUS | Release DAta for PReq Item | ||||
| 3 | /ISDFPS/CS_EXLST - FRGZU | Exception List: Overwritten Purchase Requisitions | ||||
| 4 | /ISDFPS/CS_EXLST_BUFFER - FRGZU | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 5 | /ISDFPS/EBAN_MAT_PRPL_S - FRGZU | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 6 | /ISDFPS/MEREQ_DFPS - FRGZU | Purchase Requisition: DFPS Fields | ||||
| 7 | /ISDFPS/PREQ_CHECK - REL_STATUS | Fields To Be Checked in PReq Synchronization | ||||
| 8 | /ISDFPS/PREQ_SYNC_ITEM - REL_STATUS | Item of a PReq To Be Synchronized | ||||
| 9 | /ISDFPS/PREQ_SYNC_ITEM_NEW - REL_STATUS | Item of a PReq To Be Synchronized (New Values) | ||||
| 10 | /ISDFPS/PREQ_SYNC_ITEM_OLD - REL_STATUS | Item of a PReq To Be Synchronized (Old Values) | ||||
| 11 | /ISDFPS/ZEBAN - FRGZU | Copy of EBAN | ||||
| 12 | /KYK/ISS_ME28 - REL_STATUS | Structure for Purchase Order(ME28) | ||||
| 13 | /KYK/ISS_ME2M - FRGZU | Structure for generated infoset for program RM06EM00 | ||||
| 14 | /KYK/ISS_ME3LN - FRGZU | Structure for generated infoset for program /KYK/IS_ME3LN | ||||
| 15 | /KYK/ISS_ME4S_N - FRGZU | Structure for generated infoset for program RM06ES00 | ||||
| 16 | /SAPTRX/MM_PO_HDR - FRGZU | Purchase order header with update flag | ||||
| 17 | /SPE/BAPIMEPOHEADER_EXT - REL_STATUS | Extended header fields of PO header (TPOP scenario) | ||||
| 18 | /SPE/BAPIMEPOHEADER_I - REL_STATUS | Internal structure for creation of third party POs | ||||
| 19 | BAPIEBAN - REL_STATUS | Transfer Structure: Display/List Requisition Item | ||||
| 20 | BAPIEKKO - REL_STATUS | Transfer Structure: Display/List PO Header | ||||
| 21 | BAPIEKKOL - REL_STATUS | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 22 | BAPIESSR - REL_STATUS | Communication Structure: Header Data for Entry Sheet | ||||
| 23 | BAPIMEOUTHEADER - REL_STATUS | Header Data Outline Agreement | ||||
| 24 | BAPIMEPOHEADER - REL_STATUS | Purchase Order Header Data | ||||
| 25 | BAPIMEREQITEM - REL_STATUS | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 26 | BAPIMMPARA - REL_STATUS | Transfer Structure: Interface Parameters: Purchasing | ||||
| 27 | BAPIOAHEAD - REL_STATUS | Header Data Outline Agreement | ||||
| 28 | BAPIOAHEADOIL - REL_STATUS | Outline Agreement Header Data: IS OIL version | ||||
| 29 | BAPI_WRF_POHEADER_STY - REL_STATUS | Obsolete: Please do not use | ||||
| 30 | BBPEKKOL - REL_STATUS | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 31 | BDIEKKO - FRGZU | Transfer Structure for Table EKKO | ||||
| 32 | BS01MMHEAD - REL_STATUS | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 33 | CCM_HEADER - FRGZU | Structure with header for CL_CC_HEADER_MM class | ||||
| 34 | CRMS_MKTPL_MEREQ_ITEM - FRGZU | Mapping purchase assignment to mereq_item create structure | ||||
| 35 | EAMS_S_BO_PR - FRGZU | Business Object Purchase Requisition | ||||
| 36 | EAMS_S_BO_SRV_ENTRY_SHEET - REL_STATUS | Business Object Service Entry Sheet - Header Data | ||||
| 37 | EAMS_S_NAV_PR_ID_ATTR - FRGZU | NAV - Purchase Requisition attributes | ||||
| 38 | EAMS_S_SP_PR - FRGZU | Purchase Requisitions | ||||
| 39 | EAMS_S_SP_SRV_ENTRY_SHEET - REL_STATUS | Service Provider Service Entry Sheet - Header Data | ||||
| 40 | EBAN - FRGZU | Purchase Requisition | ||||
| 41 | EBAN1 - FRGZU | Reactivated structure to read in 2.2 archive prod. order | ||||
| 42 | EBANAPO - FRGZU | Interface Structure EBAN for APO | ||||
| 43 | EBANU - FRGZU | Update Structure for Purchase Requisition | ||||
| 44 | EBANW - FRGZU | Work Structure: Purchase Requisition Items | ||||
| 45 | EBAN_MEM - FRGZU | PReq Structure for Memory | ||||
| 46 | EBAN_VSR - FRGZU | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 47 | EBAN_ZUS - FRGZU | Structure for Collective Release of Requisitions | ||||
| 48 | EKKO - FRGZU | Purchasing Document Header | ||||
| 49 | EKKODATA - FRGZU | Purchasing Document Header: Data Part | ||||
| 50 | EKKOOAHEAD - FRGKZ | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 51 | EKKO_LINE - FRGZU | Purchase Order Header Data in Selection for Expediting | ||||
| 52 | ESO_S_EBAN_PR - FRGZU | Extraction Structure for Purchase Requisition | ||||
| 53 | ESO_S_EKKO_PO - FRGZU | Extraction Structure for PO Header Data | ||||
| 54 | ESO_S_ESSR_SES - FRGZU | Extraction Structure for SES Item Data | ||||
| 55 | ESSR - FRGZU | Service Entry Sheet Header Data | ||||
| 56 | ESSR_DATA - FRGZU | Service Entry: Data Fields in Header | ||||
| 57 | EXPD_EKPO_EKKODATA - FRGZU | Header data for order item (EKKO for EKPO) | ||||
| 58 | EXPD_EKPO_LINE - FRGZU | Structure for Selection of a PO Item | ||||
| 59 | EXTREQBANF - FRGZU | Extended EBAN for Extreqs | ||||
| 60 | FBG_EKKO - FRGZU | Follow-On Doc. Generation: PO Header Data Structure | ||||
| 61 | FEBAN - FRGZU | Transfer Structure: Requisition to Update Program | ||||
| 62 | FRM_EKKO_WA_T - FRGZU | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 63 | IOEBAN - FRGZU | Purchase requisition structure for order info.system | ||||
| 64 | IOOPPREQ - FRGZU | DB structure for purchase req. - order infosystem | ||||
| 65 | IOSOPREQ - FRGZU | DB structure for purch.req. - order info.system - subop. | ||||
| 66 | MASS_EKKO - FRGZU_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 67 | MASS_EKKO - FRGZU | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 68 | MASS_EKKO_D - FRGZU | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 69 | MCESSR - FRGZU | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ||||
| 70 | MCESSRB - FRGZU | Purchasing Info System Communication Structure for ESSR | ||||
| 71 | MEOUT_FRGDT_DATA - FRGZU | Release Data | ||||
| 72 | MEOUT_HEADER - FRGZU | Outline Agreement Header | ||||
| 73 | MEOUT_HEADER_DATA - FRGZU | Outline Agreement Header: Changeable Fields | ||||
| 74 | MEPI_EBAN - FRGZU | Buffer requisition structure for SAPLMEPI | ||||
| 75 | MEPOHEADER - FRGZU | Purchase Order Header Data | ||||
| 76 | MEPOHEADER_DATA - FRGZU | Purchase Order Header (Changeable Fields) | ||||
| 77 | MEREL_S_DATA - FRGZU | Rel. Procedure for Purchasing Docs: Fields Subj. to Release | ||||
| 78 | MEREP_OUTTAB_ACCOUNTING - FRGZU | Account Assignment Data for List Displays in Purchasing | ||||
| 79 | MEREP_OUTTAB_COMPCONSUMP - FRGZU | Output of Component Consumption in Purchasing | ||||
| 80 | MEREP_OUTTAB_DOWNPAY - FRGZU | Output Structure - Down Payment Integration in Purchasing | ||||
| 81 | MEREP_OUTTAB_EBAN - FRGZU | Output Table: Purchase Requisition | ||||
| 82 | MEREP_OUTTAB_EBANOV - FRGZU | Output Table: Requisition Release | ||||
| 83 | MEREP_OUTTAB_PURCHDOC - FRGZU | Output Table: List Displays in Purchasing | ||||
| 84 | MEREP_OUTTAB_PURCHDOC_REL - FRGZU | Output Table: Release of Purchasing Documents | ||||
| 85 | MEREP_OUTTAB_SCHEDLINES - FRGZU | Schedule Lines for List Displays in Purchasing | ||||
| 86 | MEREP_OUTTAB_SCRAP - FRGZU | Output of Scrab statistic for subcontracting purchase orders | ||||
| 87 | MEREP_OUTTAB_SRVDOC - FRGZU | Output Table: List Displays in External Services Management | ||||
| 88 | MEREQ3211GRID - FRGZU | OO Purchase Requisition: GRID Control Structure | ||||
| 89 | MEREQ3211GRID_DATA - FRGZU | OO Purchase Requisition: GRID Control Structure | ||||
| 90 | MEREQ3211_GRID - FRGZU | OO Purchase Requisition: Fields for Item Overview | ||||
| 91 | MEREQ_ITEM - FRGZU | OO Purchase Requisition: Item Status | ||||
| 92 | MERE_OUTTAB1_ME49 - FRGZUEK | Output Table: List Displays in Purchasing | ||||
| 93 | MERE_OUTTAB2_ME49 - FRGZUEK | Output Table: List Displays in Purchasing | ||||
| 94 | MMBSI_PO_POWL_EXTN_STY - FRGZU | powl po additional fields data structure | ||||
| 95 | MMPURUI_CPPR_PR_ITEM_STY - FRGZU | PR Item New For CPPR Component | ||||
| 96 | MMPURUI_PO_POWL_STY - FRGZU | MMPUR_UI_MODEL: Purchase Orders | ||||
| 97 | MMPURUI_PR_POWL_STY - FRGZU | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 98 | MMPURUI_PR_STY - FRGZU | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 99 | MMPUR_PRINT_EKKO - FRGZU | Structure For Purchasing Doc Headre Data | ||||
| 100 | MMPUR_SPPR_ITEM_STY - FRGZU | SPPR Item Data | ||||
| 101 | MSR_S_RPO - FRGZU | MSR: VRM structure of returns purchase order data | ||||
| 102 | MSR_S_RPO_EKKO - FRGZU | MSR: VRM structure of returns PO header | ||||
| 103 | OI0_IFEKKOOAHEAD - FRGKZ | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 104 | PSIS_GEN_EBAN_NP - FRGZU | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 105 | PSIS_GEN_EBAN_PR - FRGZU | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 106 | RNMMEBAN - REL_STATUS | IS-H: Purchase requisition: Item | ||||
| 107 | ROIJ_DOCNR_Q - FRGZU | Search Help Structure Requisitions | ||||
| 108 | ROIO_EBAN_LIST - FRGZU | List fields for transport requisition | ||||
| 109 | ROIO_HD_RS_LIST - FRGZU | List fields for held requisitions | ||||
| 110 | ROIO_SC_EBAN_BADI - FRGZU | Changeable fields for requisition conversion BAdI | ||||
| 111 | SAPI_PO_HEADER - REL_STATUS | Step API: Header Data For Purchase Order | ||||
| 112 | UAB_BAPIEKKOL - REL_STATUS | Transfer Structure Display/List - PO Header with Vendor Name | ||||
| 113 | UAB_S_MAT_PO_PRICE - REL_STATUS | Transfer Structure Create/List - Purchase Order Item | ||||
| 114 | UEBAN - FRGZU | Change Document Structure; Generated by RSSCD000 | ||||
| 115 | UESSR - FRGZU | Change document structure; generated by RSSCD000 | ||||
| 116 | VSEBANB - FRGZU | Versions: Doc. table structure for VSEBAN_CN | ||||
| 117 | VSEBAN_CN - FRGZU | Version: Purchase requisition | ||||
| 118 | WB2_ALV_PO_HEAD - FRGZU | ALV Output, Purchase Orders | ||||
| 119 | WB2_EKKO - FRGZU | Purchasing Document Header | ||||
| 120 | WRF_PCON_DATA_AC_HEAD_STY - FRGZU | Data for the Application Function Header Data (Contracts) | ||||
| 121 | WRF_PCON_DATA_AC_IR_HEAD_STY - FRGZU | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 122 | WRF_PCON_DATA_EKKO_STY - FRGZU | Contract Header Data | ||||
| 123 | WRF_PCON_EKKO_STY - FRGZU | Header Data: Contracts | ||||
| 124 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - FRGZU | Grid Data AC "Header Data POC Reacting" | ||||
| 125 | WRF_POHF_DATA_AC_HEADG_STY - FRGZU | Data of "Header Data" Application Function | ||||
| 126 | WRF_POHF_DATA_AC_HEAD_STY - FRGZU | Data of "Header Data" Application Function | ||||
| 127 | WRF_POHF_DATA_EKKO_STY - FRGZU | Purchasing Document Header Data | ||||
| 128 | WRF_POTB_DATA_AC_HEADPOT_STY - FRGZU | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 129 | WRF_POTB_DATA_AC_HEADPRC_STY - FRGZU | Data of "Header Data OTB Procurement" Application Function | ||||
| 130 | WRF_POTB_DATA_AC_HEADSPR_STY - FRGZU | Data Application Function "Header Data OTB Special Release" | ||||
| 131 | WRF_POTB_EKKO_STY - FRGZU | Header Data for OTB Check | ||||
| 132 | WRF_PRC_EM_MM_PO_HDR_STY - FRGZU | Purchase Order Header with Update Indicator | ||||
| 133 | WSUBST_EKKO_STY - FRGZU | Structure Type Header Data Purchasing Document | ||||
| 134 | WTYSC_WWB_NAVTREE_DATA - FRGZUP | Navigation tree Warranty Workbench |