Where Used List (Table) for SAP ABAP Data Element INTROW_EKBE (Line Number of Service)
SAP ABAP Data Element
INTROW_EKBE (Line Number of Service) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/EKBE - INTROW | Purchase Order History Entry | ||||
| 2 | ACCOUNTING - INTROW | Purchasing Fields Account Assignment Inventory Management | ||||
| 3 | ACCOUNTING_TV - INTROW | Multiple Account Assignment in Inventory Management: Display | ||||
| 4 | ARSEG - INTROW | Work Structure for Releasing Invoices | ||||
| 5 | DRSEG - INTROW | Invoice Item (Dialog Processing) | ||||
| 6 | EK08RB - INTROW | Purchase Order History for Invoice Verification | ||||
| 7 | EK08RBZ - INTROW | Additional Data EK08RB for Batch Invoice Verification | ||||
| 8 | EK08RN - INTROW | PO Item Data for Invoice Verification (New) | ||||
| 9 | EK08RN_ITEM - INTROW | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 10 | EKBE - INTROW | History per Purchasing Document | ||||
| 11 | EKBEDATA - INTROW | History per Purchasing Document | ||||
| 12 | EKBEDATA_MA - INTROW | History for Purchasing Document w. Multiple Acct Assignment | ||||
| 13 | EKBEH - INTROW | Removed PO History Records | ||||
| 14 | EKBEH_MA - INTROW | Removed PO History Records at Account Assignment Level | ||||
| 15 | EKBEN - INTROW | PO History with Indicator "New Data Set" | ||||
| 16 | EKBESL - INTROW | Service Totals from Purchase Order History | ||||
| 17 | EKBEV - INTROW | PO History for Update Program | ||||
| 18 | EKBE_MA - INTROW | History of Purchasing Document at Account Assignment Level | ||||
| 19 | EKBE_MAV - INTROW | PO History Multi Acct Assignment for Transfer to Update Task | ||||
| 20 | EKBE_MA_S - INTROW | History of Purchasing Document at Account Assignment Level | ||||
| 21 | EKBE_SRV_SUM - INTROW | Totals History for SRV Documents | ||||
| 22 | EKBE_XFELD - INTROW | PO History with XFELD indicator | ||||
| 23 | EKDF - INTROW | Document Flow for Logistics Differential Invoice | ||||
| 24 | ERS_ITEM - INTROW | Automatic ERS with HSC: item data | ||||
| 25 | ERS_ITEM_DATA - INTROW | Automatic ERS with HSC: item data | ||||
| 26 | GRIRPOS - INTROW | GR/IR Items to be Cleared | ||||
| 27 | GRIR_LIST_ITEM - INTROW | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 28 | ISAUTO_COMPL_EKBE - INTROW | Extension to shipping notication closing | ||||
| 29 | IVE_S_INCINV_ITEM - INTROW | Incoming Invoice: Item information | ||||
| 30 | MCEKBE - INTROW | Communication Structure: Updating: PO History | ||||
| 31 | MCEKBEB - INTROW | Communication Structure: Updating of PO History | ||||
| 32 | MCRBCHAR - INTROW | Characteristics in an Invoice Document | ||||
| 33 | MCRBITM - INTROW | Item Data | ||||
| 34 | MCRSEG - INTROW | CS: Invoice Document - Item Segment | ||||
| 35 | ME80FN_HIST - INTROW | Structure for ME80FN | ||||
| 36 | MMBSD_EKBE - INTROW | History for Release Documentation Structure | ||||
| 37 | MRER_ITEM - INTROW | ERS with HSC: Item Data plus EKRS Table | ||||
| 38 | MRMRSEG - INTROW | Change document structure; generated by RSSCD000 | ||||
| 39 | MRM_DINV_DF_REF - INTROW | Reference Logistical Differential Invoice | ||||
| 40 | OPS_RM08NAST_EKBE_PDF - INTROW | History per Purchasing Document | ||||
| 41 | POD_WEREF_STR - INTROW | Transfer Structure for IDoc DELVRY03 | ||||
| 42 | PSIS_GEN_EKBE_NP - INTROW | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 43 | RBDRSEG - INTROW | Batch IV: Invoice Document Items | ||||
| 44 | RBDRSEG_DT - INTROW | Batch IV: Invoice Document Items - Data Part | ||||
| 45 | RSEG - INTROW | Document Item: Incoming Invoice | ||||
| 46 | STR_X4_RSEG - INTROW | x4_rseg | ||||
| 47 | TDS_SLS_PUR_GR - INTROW | Structure containing the data from the PO & Goods Receipts | ||||
| 48 | VL31_HIST - INTROW | Structure VL31_HIST for Purchase Order History | ||||
| 49 | WB2_ALV_IV_ITEM - INTROW | ALV Display Invoice Verification: Item Data | ||||
| 50 | WB2_EKBE - INTROW | Purchasing Document History | ||||
| 51 | WB2_RSEG - INTROW | Invoice Verification: Item Data | ||||
| 52 | WKAEKBE - INTROW | Structure for WKA history |