Where Used List (Table) for SAP ABAP Data Element KDATB (Start of Validity Period)
SAP ABAP Data Element
KDATB (Start of Validity Period) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/ISS_ME2M - KDATB | Structure for generated infoset for program RM06EM00 | ![]() |
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2 | ![]() |
/KYK/ISS_ME3LN - KDATB | Structure for generated infoset for program /KYK/IS_ME3LN | ![]() |
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3 | ![]() |
/SAPTRX/MM_PO_HDR - KDATB | Purchase order header with update flag | ![]() |
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4 | ![]() |
/SAPXCQM/COSTDATA - VALIDFROM | xCQM: Cost Data | ![]() |
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5 | ![]() |
/SAPXCQM/PO - VPER_START | Purchase Order Details | ![]() |
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6 | ![]() |
/SAPXCQM/PURCHASEDOC - VPER_START | Purchase Order Details | ![]() |
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7 | ![]() |
/SPE/BAPIMEPOHEADER_EXT - VPER_START | Extended header fields of PO header (TPOP scenario) | ![]() |
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8 | ![]() |
/SPE/BAPIMEPOHEADER_I - VPER_START | Internal structure for creation of third party POs | ![]() |
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9 | ![]() |
BAPIEKKO - VPER_START | Transfer Structure: Display/List PO Header | ![]() |
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10 | ![]() |
BAPIEKKOA - VPER_START | Transfer Structure: PO Header Additional Data | ![]() |
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11 | ![]() |
BAPIEKKOL - VPER_START | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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12 | ![]() |
BAPIMEOUTHEADER - VPER_START | Header Data Outline Agreement | ![]() |
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13 | ![]() |
BAPIMEPOHEADER - VPER_START | Purchase Order Header Data | ![]() |
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14 | ![]() |
BAPIOAHEAD - VPER_START | Header Data Outline Agreement | ![]() |
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15 | ![]() |
BAPIOAHEADOIL - VPER_START | Outline Agreement Header Data: IS OIL version | ![]() |
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16 | ![]() |
BAPI_EKPOLIGHT - KDATB | Purchasing Document Item: Data Part | ![]() |
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17 | ![]() |
BAPI_WRF_POHEADER_STY - VPER_START | Obsolete: Please do not use | ![]() |
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18 | ![]() |
BBPEKKOL - VPER_START | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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19 | ![]() |
BBP_DRSEG - KDATB | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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20 | ![]() |
BBP_RELIMIT - KDATB | Limit Data from Blanket PO for Invoice Verification | ![]() |
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21 | ![]() |
BDIEKKO - KDATB | Transfer Structure for Table EKKO | ![]() |
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22 | ![]() |
BS01MMHEAD - VPER_START | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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23 | ![]() |
CCM_HEADER - KDATB | Structure with header for CL_CC_HEADER_MM class | ![]() |
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24 | ![]() |
CFB_S_RMC_CONTRACT - KDATB | RMC Detail Screen Contract | ![]() |
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25 | ![]() |
COMMRP - KDATB | Communication Structure: Invoicing Plan | ![]() |
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26 | ![]() |
COMSRV - KDATB | Interface: MM External Services Management | ![]() |
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27 | ![]() |
DRSEG - KDATB | Invoice Item (Dialog Processing) | ![]() |
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28 | ![]() |
DRSEG - CONT_KDATB | Invoice Item (Dialog Processing) | ![]() |
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29 | ![]() |
EAMS_S_BO_MPOS - BST_KDATB | Business Object Mplan Item - Header Data | ![]() |
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30 | ![]() |
EAMS_S_BO_MPOS_ADD - BST_KDATB | BO Maint. Plan Item - additional data | ![]() |
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31 | ![]() |
EAMS_S_SP_MPOS - BST_KDATB | Maintenance Plan Items | ![]() |
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32 | ![]() |
EEKKO - KDATB | Transfer Structure, Purchasing Document Header for EDI | ![]() |
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33 | ![]() |
EK08B - KDATB | Delivery Costs for Invoice Verification | ![]() |
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34 | ![]() |
EK08BN - KDATB | Delivery Costs for Invoice Verification (New) | ![]() |
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35 | ![]() |
EK08BN_ITEM - KDATB | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ![]() |
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36 | ![]() |
EK08G - KDATB | Joint Fields for EK08RN and EK08BN | ![]() |
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37 | ![]() |
EK08R - KDATB | Order Item Data for Invoice Verification | ![]() |
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38 | ![]() |
EK08RB - KDATB | Purchase Order History for Invoice Verification | ![]() |
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39 | ![]() |
EK08RN - CONT_KDATB | PO Item Data for Invoice Verification (New) | ![]() |
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40 | ![]() |
EK08RN - KDATB | PO Item Data for Invoice Verification (New) | ![]() |
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41 | ![]() |
EK08RN_ITEM - KDATB | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ![]() |
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42 | ![]() |
EKKO - KDATB | Purchasing Document Header | ![]() |
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43 | ![]() |
EKKODATA - KDATB | Purchasing Document Header: Data Part | ![]() |
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44 | ![]() |
EKKOOAHEAD - KDATB | Outline Agreement Header Data (Internal BAPI Structure) | ![]() |
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45 | ![]() |
EKKO_LINE - KDATB | Purchase Order Header Data in Selection for Expediting | ![]() |
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46 | ![]() |
EKPOLIGHT - KDATB | Purchasing Document Item: Data Part | ![]() |
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47 | ![]() |
ESO_S_EKKO_CO - KDATB | Extraction Structure for Contract Header Data | ![]() |
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48 | ![]() |
ESO_S_EKKO_SA - KDATB | Extraction Structure for Scheduling Agreement Header Data | ![]() |
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49 | ![]() |
EXPD_EKPO_EKKODATA - KDATB | Header data for order item (EKKO for EKPO) | ![]() |
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50 | ![]() |
EXPD_EKPO_LINE - KDATB | Structure for Selection of a PO Item | ![]() |
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51 | ![]() |
FBG_EKKO - KDATB | Follow-On Doc. Generation: PO Header Data Structure | ![]() |
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52 | ![]() |
FRE_EKKO_STY - KDATB | Purchasing Document Header for Order outbound | ![]() |
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53 | ![]() |
FRM_EKKO_WA_T - KDATB | Structure EKKO for W_FRM_GENERATE_PO | ![]() |
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54 | ![]() |
FWEL_DRV_CTR_FIELDS - KDATB | WHT: Derivation Tool: Contract fields | ![]() |
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55 | ![]() |
FWEL_DRV_EKKO_EKPO - KDATB | Derivation Tool: Purchase Order EKKO EKPO | ![]() |
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56 | ![]() |
ISI_PDI_PDOC_DETAIL_DATA - VPER_START | structure for detail data of purchase document | ![]() |
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57 | ![]() |
KOMWB2B_LIST - KDATB_MM | Flat List Structure for List Reporting Trading Contract | ![]() |
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58 | ![]() |
KOMWBHD - KDATB_MM | Trading Contract: Communication Structure, Commercial Data | ![]() |
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59 | ![]() |
KOMWBHDH - KDATB_MM | Trading Contract: CommStructure Versions Business Data | ![]() |
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60 | ![]() |
MAA_EXT_STR_S - KDATB | BW: Multiple Acc Assignment(extractor) | ![]() |
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61 | ![]() |
MASS_EKKO - KDATB_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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62 | ![]() |
MASS_EKKO - KDATB | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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63 | ![]() |
MASS_EKKO_D - KDATB | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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64 | ![]() |
MC02M_0ACC - KDATB | Extraction Purchasing (Account) | ![]() |
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65 | ![]() |
MC02M_0HDR - KDATB | Extraction Purchasing (Header) | ![]() |
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66 | ![]() |
MC02M_0ITM - KDATB | Extraction Purchasing (Item) | ![]() |
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67 | ![]() |
MC02M_0SCL - KDATB | Extraction Purchasing (Schedule Line) | ![]() |
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68 | ![]() |
MC02M_0SRV - KDATB | Extraction Purchasing for External Services | ![]() |
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69 | ![]() |
MC02M_1ACC - KDATB | Extraction Purchasing (Account): Header Data | ![]() |
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70 | ![]() |
MC02M_1HDR - KDATB | Extraction Purchasing: Header Data | ![]() |
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71 | ![]() |
MC02M_1ITM - KDATB | Extraction Purchasing (Item): Header Data | ![]() |
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72 | ![]() |
MC02M_1SCL - KDATB | Extraction Purchasing (Schedule Line): Header Data | ![]() |
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73 | ![]() |
MC02M_1SRV - KDATB | Purchase Order and Contract Header Data | ![]() |
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74 | ![]() |
MCEKKO - KDATB | Purchasing Document Header | ![]() |
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75 | ![]() |
MCEKKOB - KDATB | PURCHIS Communications Structure for EKKO | ![]() |
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76 | ![]() |
MCEKKOBBP - KDATB | Connection EBP - R/3 | ![]() |
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77 | ![]() |
MCEKKO_B - KDATB | Reference Structure of MCEKKO for Function Module | ![]() |
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78 | ![]() |
MCEX_PO_HIST_MAA_S - KDATB | BW: Purchase Order History MAA | ![]() |
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79 | ![]() |
MCRSEG - KDATB | CS: Invoice Document - Item Segment | ![]() |
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80 | ![]() |
MCRSEG - CONT_KDATB | CS: Invoice Document - Item Segment | ![]() |
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81 | ![]() |
MCWBHD - KDATB_MM | Trading Contract: Business Data | ![]() |
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82 | ![]() |
ME59_S_TODO - KDATB | List with Data and Logs for ME59 | ![]() |
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83 | ![]() |
MEOUT1250 - VALID_FROM | Fields for Screen 1250 | ![]() |
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84 | ![]() |
MEOUT_HEADER - KDATB | Outline Agreement Header | ![]() |
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85 | ![]() |
MEOUT_HEADER_DATA - KDATB | Outline Agreement Header: Changeable Fields | ![]() |
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86 | ![]() |
MEPO1229 - KDATB | Fields for Screen 1229 | ![]() |
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87 | ![]() |
MEPOCOMSRV - KDATB | Service Data for Purchase Order Item | ![]() |
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88 | ![]() |
MEPOHEADER - KDATB | Purchase Order Header Data | ![]() |
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89 | ![]() |
MEPOHEADER_DATA - KDATB | Purchase Order Header (Changeable Fields) | ![]() |
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90 | ![]() |
MEREP_OUTTAB_ACCOUNTING - KDATB | Account Assignment Data for List Displays in Purchasing | ![]() |
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91 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - KDATB | Output of Component Consumption in Purchasing | ![]() |
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92 | ![]() |
MEREP_OUTTAB_DOWNPAY - KDATB | Output Structure - Down Payment Integration in Purchasing | ![]() |
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93 | ![]() |
MEREP_OUTTAB_PURCHDOC - KDATB | Output Table: List Displays in Purchasing | ![]() |
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94 | ![]() |
MEREP_OUTTAB_PURCHDOC_REL - KDATB | Output Table: Release of Purchasing Documents | ![]() |
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95 | ![]() |
MEREP_OUTTAB_SCHEDLINES - KDATB | Schedule Lines for List Displays in Purchasing | ![]() |
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96 | ![]() |
MEREP_OUTTAB_SCRAP - KDATB | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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97 | ![]() |
MEREP_OUTTAB_SRVDOC - KDATB | Output Table: List Displays in External Services Management | ![]() |
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98 | ![]() |
MEREQ3326 - VALID_FROM | Purchase Requisition: Overview of Sources of Supply | ![]() |
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99 | ![]() |
MERE_OUTTAB1_ME49 - KDATBEK | Output Table: List Displays in Purchasing | ![]() |
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100 | ![]() |
MERE_OUTTAB2_ME49 - KDATBEK | Output Table: List Displays in Purchasing | ![]() |
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101 | ![]() |
MMBSI_CCADDCOLM_STY - KDATB | additional col for contracts | ![]() |
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102 | ![]() |
MMDA_PUR_S_PO_ACC - KDATB | Extract structure for purchasing account | ![]() |
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103 | ![]() |
MMDA_PUR_S_PO_HDR - KDATB | Extract Structure for Purchase Order Header data | ![]() |
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104 | ![]() |
MMDA_PUR_S_PO_ITM - KDATB | Extract Structure For PO ITM Datasource | ![]() |
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105 | ![]() |
MMDA_PUR_S_PO_SCL - KDATB | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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106 | ![]() |
MMDA_PUR_S_PO_SRV - KDATB | Extract structure for purchasing - external services | ![]() |
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107 | ![]() |
MMPURUI_CONTRACTS_SOURCE_STY - KDATB | Kontrakt als Bezugsquellen | ![]() |
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108 | ![]() |
MMPURUI_CONTRACTS_STY - KDATB | Structure for Contract Data | ![]() |
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109 | ![]() |
MMPURUI_DIPLSCHED_HEADER - KDATB | Header Data to Display Schedule Lines for Item | ![]() |
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110 | ![]() |
MMPURUI_EBELN_STY - KDATB | Document Number and Purchasing Group | ![]() |
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111 | ![]() |
MMPURUI_OA_POWL_STY - KDATB | POWL Object Structure for Outline Agreements | ![]() |
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112 | ![]() |
MMPURUI_PRICECOND_STY - VALID_FROM | Structure for Pricing Condition | ![]() |
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113 | ![]() |
MMPURUI_RELEASEDOC_STY - VALID_FROM | Structure for Contract Release Order | ![]() |
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114 | ![]() |
MMPUR_PRINT_EKKO - KDATB | Structure For Purchasing Doc Headre Data | ![]() |
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115 | ![]() |
MMPUR_S_PSA_BASICDATA - KDATB | Structure for selection of schedulng agreement basic data | ![]() |
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116 | ![]() |
MMPUR_S_SP_CTR_DTLS_HDR - KDATB | Structure for Sidepanel: Contract Details | ![]() |
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117 | ![]() |
MMREQ_HISTORY - KDATB | Flat Structure for Purchase Requisition Document Flow | ![]() |
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118 | ![]() |
MRM_F4SELECT_CONTRACT - KDATB | Transfer Structure for Contract Document in F4 Help | ![]() |
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119 | ![]() |
MRM_SELECT_CONTRACT - KDATB | Transfer Structure for Contract Document | ![]() |
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120 | ![]() |
MSR_S_RPO - KDATB | MSR: VRM structure of returns purchase order data | ![]() |
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121 | ![]() |
MSR_S_RPO_EKKO - KDATB | MSR: VRM structure of returns PO header | ![]() |
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122 | ![]() |
OI0BW_EXGCONTRACTS_S - KDATB | Transfer structure: Exchange contract information to BW | ![]() |
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123 | ![]() |
OI0_IFEKKOOAHEAD - KDATB | Outline Agreement Header Data (Internal BAPI Structure) | ![]() |
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124 | ![]() |
OIA03_UI - KDATB | Exchange item data - purch. side - User Interface (SAPMOIA1) | ![]() |
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125 | ![]() |
REF_KONTRAKT_POS - KDATB | Contract Data for Allocation Tables Referencing Contracts | ![]() |
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126 | ![]() |
RELIMIT - KDATB | Limit Data from Blanket PO for Invoice Verification | ![]() |
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127 | ![]() |
RMIPM - KDATB | Preventive Maintenance I/O Table | ![]() |
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128 | ![]() |
SAPI_PO_HEADER - VPER_START | Step API: Header Data For Purchase Order | ![]() |
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129 | ![]() |
STR_X4_RSEG - CONT_KDATB | x4_rseg | ![]() |
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130 | ![]() |
STR_X4_RSEG - KDATB | x4_rseg | ![]() |
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131 | ![]() |
TEKKO - KDATB | Header Data for Adoption of Partly Open Purchase Orders | ![]() |
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132 | ![]() |
TRCON_MM_HD_GEN - KDATB | Trading Contract Header: General Vendor-Side Data | ![]() |
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133 | ![]() |
VWBHD - KDATB_MM | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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134 | ![]() |
WB2_ALV_PO_HEAD - KDATB | ALV Output, Purchase Orders | ![]() |
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135 | ![]() |
WB2_EKKO - KDATB | Purchasing Document Header | ![]() |
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136 | ![]() |
WBHD - KDATB_MM | Trading Contract: Commercial Data | ![]() |
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137 | ![]() |
WBHDVB - KDATB_MM | Trading Contract: Commercial Data, Update Structure | ![]() |
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138 | ![]() |
WCONCONTRACTS - KDATB | Determined and Selected Contracts | ![]() |
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139 | ![]() |
WCONEKKO - KDATB | Header Data for a Contract | ![]() |
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140 | ![]() |
WRF_PCON_DATA_AC_HEAD_STY - KDATB | Data for the Application Function Header Data (Contracts) | ![]() |
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141 | ![]() |
WRF_PCON_DATA_AC_IR_HEAD_STY - KDATB | Maintain Internal Contract Apportionment Header Data: Data | ![]() |
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142 | ![]() |
WRF_PCON_DATA_EKKO_STY - KDATB | Contract Header Data | ![]() |
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143 | ![]() |
WRF_PCON_EKKO_STY - KDATB | Header Data: Contracts | ![]() |
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144 | ![]() |
WRF_PCON_KDATB_RSTY - HIGH | Row Type for KDATB Range | ![]() |
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145 | ![]() |
WRF_PCON_KDATB_RSTY - LOW | Row Type for KDATB Range | ![]() |
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146 | ![]() |
WRF_PCTR_DATA_AC_HEAD_RCT_STY - KDATB | Grid Data AC "Header Data POC Reacting" | ![]() |
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147 | ![]() |
WRF_POHF_DATA_AC_HEADG_STY - KDATB | Data of "Header Data" Application Function | ![]() |
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148 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - KDATB | Data of "Header Data" Application Function | ![]() |
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149 | ![]() |
WRF_POHF_DATA_EKKO_STY - KDATB | Purchasing Document Header Data | ![]() |
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150 | ![]() |
WRF_POTB_DATA_AC_HEADPOT_STY - KDATB | Data of "Open Documents Same OTB Bckt" Application Function | ![]() |
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151 | ![]() |
WRF_POTB_DATA_AC_HEADPRC_STY - KDATB | Data of "Header Data OTB Procurement" Application Function | ![]() |
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152 | ![]() |
WRF_POTB_DATA_AC_HEADSPR_STY - KDATB | Data Application Function "Header Data OTB Special Release" | ![]() |
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153 | ![]() |
WRF_POTB_EKKO_STY - KDATB | Header Data for OTB Check | ![]() |
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154 | ![]() |
WRF_PRC_EM_MM_PO_HDR_STY - KDATB | Purchase Order Header with Update Indicator | ![]() |
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155 | ![]() |
WSUBST_EKKO_STY - KDATB | Structure Type Header Data Purchasing Document | ![]() |
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