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 Table  /ISDFPS/EKBE - INTROW Purchase Order History Entry /ISDFPS/MM_CS  EA-DFPS  EA-DFPS 
2 Table  ACCOUNTING - INTROW Purchasing Fields Account Assignment Inventory Management ME  APPL  SAP_APPL 
3 Table  ACCOUNTING_TV - INTROW Multiple Account Assignment in Inventory Management: Display MB  APPL  SAP_APPL 
4 Table  ARSEG - INTROW Work Structure for Releasing Invoices MRM  APPL  SAP_APPL 
5 Table  DRSEG - INTROW Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
6 Table  EK08RB - INTROW Purchase Order History for Invoice Verification MRM  APPL  SAP_APPL 
7 Table  EK08RBZ - INTROW Additional Data EK08RB for Batch Invoice Verification MRM  APPL  SAP_APPL 
8 Table  EK08RN - INTROW PO Item Data for Invoice Verification (New) MR  APPL  SAP_APPL 
9 Table  EK08RN_ITEM - INTROW PO Item Data for Invoice Verification (Multiple Acct Assgmt) MR  APPL  SAP_APPL 
10 Table  EKBE - INTROW History per Purchasing Document ME  APPL  SAP_APPL 
11 Table  EKBEDATA - INTROW History per Purchasing Document ME  APPL  SAP_APPL 
12 Table  EKBEDATA_MA - INTROW History for Purchasing Document w. Multiple Acct Assignment ME  APPL  SAP_APPL 
13 Table  EKBEH - INTROW Removed PO History Records ME  APPL  SAP_APPL 
14 Table  EKBEH_MA - INTROW Removed PO History Records at Account Assignment Level ME  APPL  SAP_APPL 
15 Table  EKBEN - INTROW PO History with Indicator "New Data Set" ME  APPL  SAP_APPL 
16 Table  EKBESL - INTROW Service Totals from Purchase Order History ML  APPL  SAP_APPL 
17 Table  EKBEV - INTROW PO History for Update Program ME  APPL  SAP_APPL 
18 Table  EKBE_MA - INTROW History of Purchasing Document at Account Assignment Level ME  APPL  SAP_APPL 
19 Table  EKBE_MAV - INTROW PO History Multi Acct Assignment for Transfer to Update Task ME  APPL  SAP_APPL 
20 Table  EKBE_MA_S - INTROW History of Purchasing Document at Account Assignment Level ME  APPL  SAP_APPL 
21 Table  EKBE_SRV_SUM - INTROW Totals History for SRV Documents ME  APPL  SAP_APPL 
22 Table  EKBE_XFELD - INTROW PO History with XFELD indicator ME  APPL  SAP_APPL 
23 Table  EKDF - INTROW Document Flow for Logistics Differential Invoice ME  APPL  SAP_APPL 
24 Table  ERS_ITEM - INTROW Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
25 Table  ERS_ITEM_DATA - INTROW Automatic ERS with HSC: item data ISAUTO_MRM  DIMP  ECC-DIMP 
26 Table  GRIRPOS - INTROW GR/IR Items to be Cleared CKMLGRIR  APPL  SAP_APPL 
27 Table  GRIR_LIST_ITEM - INTROW Item of Hierarch. ALV List for GR/IR Account Maintenance CKMLGRIR  APPL  SAP_APPL 
28 Table  ISAUTO_COMPL_EKBE - INTROW Extension to shipping notication closing LE_BOR  APPL  SAP_APPL 
29 Table  IVE_S_INCINV_ITEM - INTROW Incoming Invoice: Item information OPS_SE_IV  APPL  SAP_APPL 
30 Table  MCEKBE - INTROW Communication Structure: Updating: PO History WBON  APPL  SAP_APPL 
31 Table  MCEKBEB - INTROW Communication Structure: Updating of PO History WBON  APPL  SAP_APPL 
32 Table  MCRBCHAR - INTROW Characteristics in an Invoice Document MRM  APPL  SAP_APPL 
33 Table  MCRBITM - INTROW Item Data MRM  APPL  SAP_APPL 
34 Table  MCRSEG - INTROW CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
35 Table  ME80FN_HIST - INTROW Structure for ME80FN ME  APPL  SAP_APPL 
36 Table  MMBSD_EKBE - INTROW History for Release Documentation Structure ME  APPL  SAP_APPL 
37 Table  MRER_ITEM - INTROW ERS with HSC: Item Data plus EKRS Table ISAUTO_MRM  DIMP  ECC-DIMP 
38 Table  MRMRSEG - INTROW Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
39 Table  MRM_DINV_DF_REF - INTROW Reference Logistical Differential Invoice MRM  APPL  SAP_APPL 
40 Table  OPS_RM08NAST_EKBE_PDF - INTROW History per Purchasing Document MRM  APPL  SAP_APPL 
41 Table  POD_WEREF_STR - INTROW Transfer Structure for IDoc DELVRY03 ICH_R3  PI_APPL  SAP_APPL 
42 Table  PSIS_GEN_EKBE_NP - INTROW Generated structure for LDB PSJ. Do not modify manually. CNIS  APPL  SAP_APPL 
43 Table  RBDRSEG - INTROW Batch IV: Invoice Document Items MRM  APPL  SAP_APPL 
44 Table  RBDRSEG_DT - INTROW Batch IV: Invoice Document Items - Data Part MRM  APPL  SAP_APPL 
45 Table  RSEG - INTROW Document Item: Incoming Invoice MRM  APPL  SAP_APPL 
46 Table  STR_X4_RSEG - INTROW x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
47 Table  TDS_SLS_PUR_GR - INTROW Structure containing the data from the PO & Goods Receipts ERP_SALES_O2C_WHOLESALE  APPL  SAP_APPL 
48 Table  VL31_HIST - INTROW Structure VL31_HIST for Purchase Order History ME  APPL  SAP_APPL 
49 Table  WB2_ALV_IV_ITEM - INTROW ALV Display Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
50 Table  WB2_EKBE - INTROW Purchasing Document History WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
51 Table  WB2_RSEG - INTROW Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
52 Table  WKAEKBE - INTROW Structure for WKA history ID-FI-NL  APPL  SAP_APPL