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 |
---|---|---|---|---|---|---|
1 | Table | /KYK/ISS_ME2M - KDATB | Structure for generated infoset for program RM06EM00 | /KYK/OPS_MM | APPL | SAP_APPL |
2 | Table | /KYK/ISS_ME3LN - KDATB | Structure for generated infoset for program /KYK/IS_ME3LN | /KYK/OPS_MM | APPL | SAP_APPL |
3 | Table | /SAPTRX/MM_PO_HDR - KDATB | Purchase order header with update flag | /SAPTRX/AI_CONNECT | PI_APPL | SAP_APPL |
4 | Table | /SAPXCQM/COSTDATA - VALIDFROM | xCQM: Cost Data | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
5 | Table | /SAPXCQM/PO - VPER_START | Purchase Order Details | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
6 | Table | /SAPXCQM/PURCHASEDOC - VPER_START | Purchase Order Details | /SAPXCQM/PI_APPL | PI_APPL | SAP_APPL |
7 | Table | /SPE/BAPIMEPOHEADER_EXT - VPER_START | Extended header fields of PO header (TPOP scenario) | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
8 | Table | /SPE/BAPIMEPOHEADER_I - VPER_START | Internal structure for creation of third party POs | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
9 | Table | BAPIEKKO - VPER_START | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
10 | Table | BAPIEKKOA - VPER_START | Transfer Structure: PO Header Additional Data | MEW | APPL | SAP_APPL |
11 | Table | BAPIEKKOL - VPER_START | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
12 | Table | BAPIMEOUTHEADER - VPER_START | Header Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
13 | Table | BAPIMEPOHEADER - VPER_START | Purchase Order Header Data | ME | APPL | SAP_APPL |
14 | Table | BAPIOAHEAD - VPER_START | Header Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
15 | Table | BAPIOAHEADOIL - VPER_START | Outline Agreement Header Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
16 | Table | BAPI_EKPOLIGHT - KDATB | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
17 | Table | BAPI_WRF_POHEADER_STY - VPER_START | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
18 | Table | BBPEKKOL - VPER_START | Transfer Structure: Display/List: PO Header with Vendor Name | BBPA | PI_APPL | SAP_APPL |
19 | Table | BBP_DRSEG - KDATB | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
20 | Table | BBP_RELIMIT - KDATB | Limit Data from Blanket PO for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
21 | Table | BDIEKKO - KDATB | Transfer Structure for Table EKKO | ME | APPL | SAP_APPL |
22 | Table | BS01MMHEAD - VPER_START | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
23 | Table | CCM_HEADER - KDATB | Structure with header for CL_CC_HEADER_MM class | MM_P2P_BSI_CC | APPL | SAP_APPL |
24 | Table | CFB_S_RMC_CONTRACT - KDATB | RMC Detail Screen Contract | MEREQ_RMC | APPL | SAP_APPL |
25 | Table | COMMRP - KDATB | Communication Structure: Invoicing Plan | ML | APPL | SAP_APPL |
26 | Table | COMSRV - KDATB | Interface: MM External Services Management | ML | APPL | SAP_APPL |
27 | Table | DRSEG - KDATB | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
28 | Table | DRSEG - CONT_KDATB | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
29 | Table | EAMS_S_BO_MPOS - BST_KDATB | Business Object Mplan Item - Header Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
30 | Table | EAMS_S_BO_MPOS_ADD - BST_KDATB | BO Maint. Plan Item - additional data | EAMS_BO_MISC | EA-PLM | EA-APPL |
31 | Table | EAMS_S_SP_MPOS - BST_KDATB | Maintenance Plan Items | EAMS_MDP_MISC | EA-PLM | EA-APPL |
32 | Table | EEKKO - KDATB | Transfer Structure, Purchasing Document Header for EDI | ME | APPL | SAP_APPL |
33 | Table | EK08B - KDATB | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
34 | Table | EK08BN - KDATB | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
35 | Table | EK08BN_ITEM - KDATB | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
36 | Table | EK08G - KDATB | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
37 | Table | EK08R - KDATB | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
38 | Table | EK08RB - KDATB | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
39 | Table | EK08RN - CONT_KDATB | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
40 | Table | EK08RN - KDATB | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
41 | Table | EK08RN_ITEM - KDATB | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
42 | Table | EKKO - KDATB | Purchasing Document Header | ME | APPL | SAP_APPL |
43 | Table | EKKODATA - KDATB | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
44 | Table | EKKOOAHEAD - KDATB | Outline Agreement Header Data (Internal BAPI Structure) | MECR | PI_APPL | SAP_APPL |
45 | Table | EKKO_LINE - KDATB | Purchase Order Header Data in Selection for Expediting | EXPD | EA-PLM | EA-APPL |
46 | Table | EKPOLIGHT - KDATB | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
47 | Table | ESO_S_EKKO_CO - KDATB | Extraction Structure for Contract Header Data | MM_PUR_ESO | APPL | SAP_APPL |
48 | Table | ESO_S_EKKO_SA - KDATB | Extraction Structure for Scheduling Agreement Header Data | MM_PUR_ESO | APPL | SAP_APPL |
49 | Table | EXPD_EKPO_EKKODATA - KDATB | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
50 | Table | EXPD_EKPO_LINE - KDATB | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
51 | Table | FBG_EKKO - KDATB | Follow-On Doc. Generation: PO Header Data Structure | WAUF | APPL | SAP_APPL |
52 | Table | FRE_EKKO_STY - KDATB | Purchasing Document Header for Order outbound | WFRE_PI | PI_APPL | SAP_APPL |
53 | Table | FRM_EKKO_WA_T - KDATB | Structure EKKO for W_FRM_GENERATE_PO | WFRM | APPL | SAP_APPL |
54 | Table | FWEL_DRV_CTR_FIELDS - KDATB | WHT: Derivation Tool: Contract fields | FQST | APPL | SAP_FIN |
55 | Table | FWEL_DRV_EKKO_EKPO - KDATB | Derivation Tool: Purchase Order EKKO EKPO | FQST | APPL | SAP_FIN |
56 | Table | ISI_PDI_PDOC_DETAIL_DATA - VPER_START | structure for detail data of purchase document | ISIA | DIMP | ECC-DIMP |
57 | Table | KOMWB2B_LIST - KDATB_MM | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
58 | Table | KOMWBHD - KDATB_MM | Trading Contract: Communication Structure, Commercial Data | WB2B_DDIC | APPL | SAP_APPL |
59 | Table | KOMWBHDH - KDATB_MM | Trading Contract: CommStructure Versions Business Data | WB2B_DDIC | APPL | SAP_APPL |
60 | Table | MAA_EXT_STR_S - KDATB | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
61 | Table | MASS_EKKO - KDATB_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
62 | Table | MASS_EKKO - KDATB | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
63 | Table | MASS_EKKO_D - KDATB | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
64 | Table | MC02M_0ACC - KDATB | Extraction Purchasing (Account) | MCEX | PI_APPL | SAP_APPL |
65 | Table | MC02M_0HDR - KDATB | Extraction Purchasing (Header) | MCEX | PI_APPL | SAP_APPL |
66 | Table | MC02M_0ITM - KDATB | Extraction Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
67 | Table | MC02M_0SCL - KDATB | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
68 | Table | MC02M_0SRV - KDATB | Extraction Purchasing for External Services | MCEX | PI_APPL | SAP_APPL |
69 | Table | MC02M_1ACC - KDATB | Extraction Purchasing (Account): Header Data | MCEX | PI_APPL | SAP_APPL |
70 | Table | MC02M_1HDR - KDATB | Extraction Purchasing: Header Data | MCEX | PI_APPL | SAP_APPL |
71 | Table | MC02M_1ITM - KDATB | Extraction Purchasing (Item): Header Data | MCEX | PI_APPL | SAP_APPL |
72 | Table | MC02M_1SCL - KDATB | Extraction Purchasing (Schedule Line): Header Data | MCEX | PI_APPL | SAP_APPL |
73 | Table | MC02M_1SRV - KDATB | Purchase Order and Contract Header Data | MCEX | PI_APPL | SAP_APPL |
74 | Table | MCEKKO - KDATB | Purchasing Document Header | MCE | APPL | SAP_APPL |
75 | Table | MCEKKOB - KDATB | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
76 | Table | MCEKKOBBP - KDATB | Connection EBP - R/3 | BBPA | PI_APPL | SAP_APPL |
77 | Table | MCEKKO_B - KDATB | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
78 | Table | MCEX_PO_HIST_MAA_S - KDATB | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
79 | Table | MCRSEG - KDATB | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
80 | Table | MCRSEG - CONT_KDATB | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
81 | Table | MCWBHD - KDATB_MM | Trading Contract: Business Data | WB2B_BW | EA-GLTRADE | EA-GLTRADE |
82 | Table | ME59_S_TODO - KDATB | List with Data and Logs for ME59 | MEREQ | APPL | SAP_APPL |
83 | Table | MEOUT1250 - VALID_FROM | Fields for Screen 1250 | MM_P2P_BSI_CC | APPL | SAP_APPL |
84 | Table | MEOUT_HEADER - KDATB | Outline Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
85 | Table | MEOUT_HEADER_DATA - KDATB | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
86 | Table | MEPO1229 - KDATB | Fields for Screen 1229 | ME | APPL | SAP_APPL |
87 | Table | MEPOCOMSRV - KDATB | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
88 | Table | MEPOHEADER - KDATB | Purchase Order Header Data | ME | APPL | SAP_APPL |
89 | Table | MEPOHEADER_DATA - KDATB | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
90 | Table | MEREP_OUTTAB_ACCOUNTING - KDATB | Account Assignment Data for List Displays in Purchasing | ME | APPL | SAP_APPL |
91 | Table | MEREP_OUTTAB_COMPCONSUMP - KDATB | Output of Component Consumption in Purchasing | ME | APPL | SAP_APPL |
92 | Table | MEREP_OUTTAB_DOWNPAY - KDATB | Output Structure - Down Payment Integration in Purchasing | ME | APPL | SAP_APPL |
93 | Table | MEREP_OUTTAB_PURCHDOC - KDATB | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
94 | Table | MEREP_OUTTAB_PURCHDOC_REL - KDATB | Output Table: Release of Purchasing Documents | ME | APPL | SAP_APPL |
95 | Table | MEREP_OUTTAB_SCHEDLINES - KDATB | Schedule Lines for List Displays in Purchasing | ME | APPL | SAP_APPL |
96 | Table | MEREP_OUTTAB_SCRAP - KDATB | Output of Scrab statistic for subcontracting purchase orders | ME | APPL | SAP_APPL |
97 | Table | MEREP_OUTTAB_SRVDOC - KDATB | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
98 | Table | MEREQ3326 - VALID_FROM | Purchase Requisition: Overview of Sources of Supply | MEREQ | APPL | SAP_APPL |
99 | Table | MERE_OUTTAB1_ME49 - KDATBEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
100 | Table | MERE_OUTTAB2_ME49 - KDATBEK | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
101 | Table | MMBSI_CCADDCOLM_STY - KDATB | additional col for contracts | MMPUR_UI_MODEL | APPL | SAP_APPL |
102 | Table | MMDA_PUR_S_PO_ACC - KDATB | Extract structure for purchasing account | MMDA | PI_APPL | SAP_APPL |
103 | Table | MMDA_PUR_S_PO_HDR - KDATB | Extract Structure for Purchase Order Header data | MMDA | PI_APPL | SAP_APPL |
104 | Table | MMDA_PUR_S_PO_ITM - KDATB | Extract Structure For PO ITM Datasource | MMDA | PI_APPL | SAP_APPL |
105 | Table | MMDA_PUR_S_PO_SCL - KDATB | Extract Structure for Purchase Order Scheduling Lines | MMDA | PI_APPL | SAP_APPL |
106 | Table | MMDA_PUR_S_PO_SRV - KDATB | Extract structure for purchasing - external services | MMDA | PI_APPL | SAP_APPL |
107 | Table | MMPURUI_CONTRACTS_SOURCE_STY - KDATB | Kontrakt als Bezugsquellen | MMPUR_UI_MODEL | APPL | SAP_APPL |
108 | Table | MMPURUI_CONTRACTS_STY - KDATB | Structure for Contract Data | MMPUR_UI_MODEL | APPL | SAP_APPL |
109 | Table | MMPURUI_DIPLSCHED_HEADER - KDATB | Header Data to Display Schedule Lines for Item | MMPUR_UI_MODEL | APPL | SAP_APPL |
110 | Table | MMPURUI_EBELN_STY - KDATB | Document Number and Purchasing Group | MMPUR_UI_MODEL | APPL | SAP_APPL |
111 | Table | MMPURUI_OA_POWL_STY - KDATB | POWL Object Structure for Outline Agreements | MMPUR_UI_MODEL | APPL | SAP_APPL |
112 | Table | MMPURUI_PRICECOND_STY - VALID_FROM | Structure for Pricing Condition | MMPUR_UI_MODEL | APPL | SAP_APPL |
113 | Table | MMPURUI_RELEASEDOC_STY - VALID_FROM | Structure for Contract Release Order | MMPUR_UI_MODEL | APPL | SAP_APPL |
114 | Table | MMPUR_PRINT_EKKO - KDATB | Structure For Purchasing Doc Headre Data | MMPUR_PRINT | APPL | SAP_APPL |
115 | Table | MMPUR_S_PSA_BASICDATA - KDATB | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
116 | Table | MMPUR_S_SP_CTR_DTLS_HDR - KDATB | Structure for Sidepanel: Contract Details | MMPUR_UI_VIEW | APPL | SAP_APPL |
117 | Table | MMREQ_HISTORY - KDATB | Flat Structure for Purchase Requisition Document Flow | ME | APPL | SAP_APPL |
118 | Table | MRM_F4SELECT_CONTRACT - KDATB | Transfer Structure for Contract Document in F4 Help | MRM | APPL | SAP_APPL |
119 | Table | MRM_SELECT_CONTRACT - KDATB | Transfer Structure for Contract Document | MRM | APPL | SAP_APPL |
120 | Table | MSR_S_RPO - KDATB | MSR: VRM structure of returns purchase order data | MSR_REPLACEMENT | APPL | SAP_APPL |
121 | Table | MSR_S_RPO_EKKO - KDATB | MSR: VRM structure of returns PO header | MSR_REPLACEMENT | APPL | SAP_APPL |
122 | Table | OI0BW_EXGCONTRACTS_S - KDATB | Transfer structure: Exchange contract information to BW | OI0_BW | IS-OIL | IS-OIL |
123 | Table | OI0_IFEKKOOAHEAD - KDATB | Outline Agreement Header Data (Internal BAPI Structure) | OI0_IF | IS-OIL | IS-OIL |
124 | Table | OIA03_UI - KDATB | Exchange item data - purch. side - User Interface (SAPMOIA1) | OIA | IS-OIL | IS-OIL |
125 | Table | REF_KONTRAKT_POS - KDATB | Contract Data for Allocation Tables Referencing Contracts | WAUF | APPL | SAP_APPL |
126 | Table | RELIMIT - KDATB | Limit Data from Blanket PO for Invoice Verification | ML | APPL | SAP_APPL |
127 | Table | RMIPM - KDATB | Preventive Maintenance I/O Table | IPRM | APPL | SAP_APPL |
128 | Table | SAPI_PO_HEADER - VPER_START | Step API: Header Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
129 | Table | STR_X4_RSEG - CONT_KDATB | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
130 | Table | STR_X4_RSEG - KDATB | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
131 | Table | TEKKO - KDATB | Header Data for Adoption of Partly Open Purchase Orders | ME | APPL | SAP_APPL |
132 | Table | TRCON_MM_HD_GEN - KDATB | Trading Contract Header: General Vendor-Side Data | WB2B_DDIC | APPL | SAP_APPL |
133 | Table | VWBHD - KDATB_MM | Structure for Change Documents; Generated by RSSCD000 | WB2B | EA-GLTRADE | EA-GLTRADE |
134 | Table | WB2_ALV_PO_HEAD - KDATB | ALV Output, Purchase Orders | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
135 | Table | WB2_EKKO - KDATB | Purchasing Document Header | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
136 | Table | WBHD - KDATB_MM | Trading Contract: Commercial Data | WB2B_DDIC | APPL | SAP_APPL |
137 | Table | WBHDVB - KDATB_MM | Trading Contract: Commercial Data, Update Structure | WB2B_DDIC | APPL | SAP_APPL |
138 | Table | WCONCONTRACTS - KDATB | Determined and Selected Contracts | WCON | APPL | SAP_APPL |
139 | Table | WCONEKKO - KDATB | Header Data for a Contract | WCON | APPL | SAP_APPL |
140 | Table | WRF_PCON_DATA_AC_HEAD_STY - KDATB | Data for the Application Function Header Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
141 | Table | WRF_PCON_DATA_AC_IR_HEAD_STY - KDATB | Maintain Internal Contract Apportionment Header Data: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
142 | Table | WRF_PCON_DATA_EKKO_STY - KDATB | Contract Header Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
143 | Table | WRF_PCON_EKKO_STY - KDATB | Header Data: Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
144 | Table | WRF_PCON_KDATB_RSTY - HIGH | Row Type for KDATB Range | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
145 | Table | WRF_PCON_KDATB_RSTY - LOW | Row Type for KDATB Range | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
146 | Table | WRF_PCTR_DATA_AC_HEAD_RCT_STY - KDATB | Grid Data AC "Header Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
147 | Table | WRF_POHF_DATA_AC_HEADG_STY - KDATB | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
148 | Table | WRF_POHF_DATA_AC_HEAD_STY - KDATB | Data of "Header Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
149 | Table | WRF_POHF_DATA_EKKO_STY - KDATB | Purchasing Document Header Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
150 | Table | WRF_POTB_DATA_AC_HEADPOT_STY - KDATB | Data of "Open Documents Same OTB Bckt" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
151 | Table | WRF_POTB_DATA_AC_HEADPRC_STY - KDATB | Data of "Header Data OTB Procurement" Application Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
152 | Table | WRF_POTB_DATA_AC_HEADSPR_STY - KDATB | Data Application Function "Header Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
153 | Table | WRF_POTB_EKKO_STY - KDATB | Header Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
154 | Table | WRF_PRC_EM_MM_PO_HDR_STY - KDATB | Purchase Order Header with Update Indicator | WRF_PRC_EM_AI | EA-RETAIL | EA-RETAIL |
155 | Table | WSUBST_EKKO_STY - KDATB | Structure Type Header Data Purchasing Document | WSUBST_DDIC | APPL | SAP_APPL |