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