Where Used List (Table) for SAP ABAP Data Element KDATE (End of Validity Period)
SAP ABAP Data Element
KDATE (End of Validity Period) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/ISS_ME2M - KDATE | Structure for generated infoset for program RM06EM00 | ||||
| 2 | /KYK/ISS_ME3LN - KDATE | Structure for generated infoset for program /KYK/IS_ME3LN | ||||
| 3 | /SAPTRX/MM_PO_HDR - KDATE | Purchase order header with update flag | ||||
| 4 | /SAPXCQM/COSTDATA - VALIDTO | xCQM: Cost Data | ||||
| 5 | /SAPXCQM/PO - VPER_END | Purchase Order Details | ||||
| 6 | /SAPXCQM/PURCHASEDOC - VPER_END | Purchase Order Details | ||||
| 7 | /SPE/BAPIMEPOHEADER_EXT - VPER_END | Extended header fields of PO header (TPOP scenario) | ||||
| 8 | /SPE/BAPIMEPOHEADER_I - VPER_END | Internal structure for creation of third party POs | ||||
| 9 | ADSPC2K01 - KDATE | Displaying segment E1S2K11 on screen | ||||
| 10 | BAPIEKKO - VPER_END | Transfer Structure: Display/List PO Header | ||||
| 11 | BAPIEKKOA - VPER_END | Transfer Structure: PO Header Additional Data | ||||
| 12 | BAPIEKKOL - VPER_END | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 13 | BAPIMEOUTHEADER - VPER_END | Header Data Outline Agreement | ||||
| 14 | BAPIMEPOHEADER - VPER_END | Purchase Order Header Data | ||||
| 15 | BAPIOAHEAD - VPER_END | Header Data Outline Agreement | ||||
| 16 | BAPIOAHEADOIL - VPER_END | Outline Agreement Header Data: IS OIL version | ||||
| 17 | BAPI_EKPOLIGHT - KDATE | Purchasing Document Item: Data Part | ||||
| 18 | BAPI_WRF_POHEADER_STY - VPER_END | Obsolete: Please do not use | ||||
| 19 | BBPEKKOL - VPER_END | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 20 | BBP_DRSEG - KDATE | PO Item Data for Invoice Verification - META-BAPI | ||||
| 21 | BBP_RELIMIT - KDATE | Limit Data from Blanket PO for Invoice Verification | ||||
| 22 | BDIEKKO - KDATE | Transfer Structure for Table EKKO | ||||
| 23 | BS01MMHEAD - VPER_END | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 24 | CCM_HEADER - KDATE | Structure with header for CL_CC_HEADER_MM class | ||||
| 25 | CFB_S_RMC_CONTRACT - KDATE | RMC Detail Screen Contract | ||||
| 26 | COMMRP - KDATE | Communication Structure: Invoicing Plan | ||||
| 27 | COMSRV - KDATE | Interface: MM External Services Management | ||||
| 28 | DRSEG - KDATE | Invoice Item (Dialog Processing) | ||||
| 29 | DRSEG - CONT_KDATE | Invoice Item (Dialog Processing) | ||||
| 30 | EAMS_S_BO_MPOS - BST_KDATE | Business Object Mplan Item - Header Data | ||||
| 31 | EAMS_S_BO_MPOS_ADD - BST_KDATE | BO Maint. Plan Item - additional data | ||||
| 32 | EAMS_S_SP_MPOS - BST_KDATE | Maintenance Plan Items | ||||
| 33 | EEKKO - KDATE | Transfer Structure, Purchasing Document Header for EDI | ||||
| 34 | EK08B - KDATE | Delivery Costs for Invoice Verification | ||||
| 35 | EK08BN - KDATE | Delivery Costs for Invoice Verification (New) | ||||
| 36 | EK08BN_ITEM - KDATE | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ||||
| 37 | EK08G - KDATE | Joint Fields for EK08RN and EK08BN | ||||
| 38 | EK08R - KDATE | Order Item Data for Invoice Verification | ||||
| 39 | EK08RB - KDATE | Purchase Order History for Invoice Verification | ||||
| 40 | EK08RN - KDATE | PO Item Data for Invoice Verification (New) | ||||
| 41 | EK08RN - CONT_KDATE | PO Item Data for Invoice Verification (New) | ||||
| 42 | EK08RN_ITEM - KDATE | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 43 | EKKO - KDATE | Purchasing Document Header | ||||
| 44 | EKKODATA - KDATE | Purchasing Document Header: Data Part | ||||
| 45 | EKKOOAHEAD - KDATE | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 46 | EKKO_LINE - KDATE | Purchase Order Header Data in Selection for Expediting | ||||
| 47 | EKPOLIGHT - KDATE | Purchasing Document Item: Data Part | ||||
| 48 | ESO_S_EKKO_CO - KDATE | Extraction Structure for Contract Header Data | ||||
| 49 | ESO_S_EKKO_SA - KDATE | Extraction Structure for Scheduling Agreement Header Data | ||||
| 50 | EXPD_EKPO_EKKODATA - KDATE | Header data for order item (EKKO for EKPO) | ||||
| 51 | EXPD_EKPO_LINE - KDATE | Structure for Selection of a PO Item | ||||
| 52 | FBG_EKKO - KDATE | Follow-On Doc. Generation: PO Header Data Structure | ||||
| 53 | FRE_EKKO_STY - KDATE | Purchasing Document Header for Order outbound | ||||
| 54 | FRM_EKKO_WA_T - KDATE | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 55 | FWEL_DRV_CTR_FIELDS - KDATE | WHT: Derivation Tool: Contract fields | ||||
| 56 | FWEL_DRV_EKKO_EKPO - KDATE | Derivation Tool: Purchase Order EKKO EKPO | ||||
| 57 | ISI_PDI_PDOC_DETAIL_DATA - VPER_END | structure for detail data of purchase document | ||||
| 58 | KOMWB2B_LIST - KDATE_MM | Flat List Structure for List Reporting Trading Contract | ||||
| 59 | KOMWBHD - KDATE_MM | Trading Contract: Communication Structure, Commercial Data | ||||
| 60 | KOMWBHDH - KDATE_MM | Trading Contract: CommStructure Versions Business Data | ||||
| 61 | MAA_EXT_STR_S - KDATE | BW: Multiple Acc Assignment(extractor) | ||||
| 62 | MASS_EKKO - KDATE_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 63 | MASS_EKKO - KDATE | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 64 | MASS_EKKO_D - KDATE | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 65 | MC02M_0ACC - KDATE | Extraction Purchasing (Account) | ||||
| 66 | MC02M_0HDR - KDATE | Extraction Purchasing (Header) | ||||
| 67 | MC02M_0ITM - KDATE | Extraction Purchasing (Item) | ||||
| 68 | MC02M_0SCL - KDATE | Extraction Purchasing (Schedule Line) | ||||
| 69 | MC02M_0SRV - KDATE | Extraction Purchasing for External Services | ||||
| 70 | MC02M_1ACC - KDATE | Extraction Purchasing (Account): Header Data | ||||
| 71 | MC02M_1HDR - KDATE | Extraction Purchasing: Header Data | ||||
| 72 | MC02M_1ITM - KDATE | Extraction Purchasing (Item): Header Data | ||||
| 73 | MC02M_1SCL - KDATE | Extraction Purchasing (Schedule Line): Header Data | ||||
| 74 | MC02M_1SRV - KDATE | Purchase Order and Contract Header Data | ||||
| 75 | MCEKKO - KDATE | Purchasing Document Header | ||||
| 76 | MCEKKOB - KDATE | PURCHIS Communications Structure for EKKO | ||||
| 77 | MCEKKOBBP - KDATE | Connection EBP - R/3 | ||||
| 78 | MCEKKO_B - KDATE | Reference Structure of MCEKKO for Function Module | ||||
| 79 | MCEX_PO_HIST_MAA_S - KDATE | BW: Purchase Order History MAA | ||||
| 80 | MCRSEG - CONT_KDATE | CS: Invoice Document - Item Segment | ||||
| 81 | MCRSEG - KDATE | CS: Invoice Document - Item Segment | ||||
| 82 | MCWBHD - KDATE_MM | Trading Contract: Business Data | ||||
| 83 | ME59_S_TODO - KDATE | List with Data and Logs for ME59 | ||||
| 84 | MEOUT1250 - VALID_TO | Fields for Screen 1250 | ||||
| 85 | MEOUT_HEADER - KDATE | Outline Agreement Header | ||||
| 86 | MEOUT_HEADER_DATA - KDATE | Outline Agreement Header: Changeable Fields | ||||
| 87 | MEPO1229 - KDATE | Fields for Screen 1229 | ||||
| 88 | MEPOCOMSRV - KDATE | Service Data for Purchase Order Item | ||||
| 89 | MEPOHEADER - KDATE | Purchase Order Header Data | ||||
| 90 | MEPOHEADER_DATA - KDATE | Purchase Order Header (Changeable Fields) | ||||
| 91 | MEREP_OUTTAB_ACCOUNTING - KDATE | Account Assignment Data for List Displays in Purchasing | ||||
| 92 | MEREP_OUTTAB_COMPCONSUMP - KDATE | Output of Component Consumption in Purchasing | ||||
| 93 | MEREP_OUTTAB_DOWNPAY - KDATE | Output Structure - Down Payment Integration in Purchasing | ||||
| 94 | MEREP_OUTTAB_PURCHDOC - KDATE | Output Table: List Displays in Purchasing | ||||
| 95 | MEREP_OUTTAB_PURCHDOC_REL - KDATE | Output Table: Release of Purchasing Documents | ||||
| 96 | MEREP_OUTTAB_SCHEDLINES - KDATE | Schedule Lines for List Displays in Purchasing | ||||
| 97 | MEREP_OUTTAB_SCRAP - KDATE | Output of Scrab statistic for subcontracting purchase orders | ||||
| 98 | MEREP_OUTTAB_SRVDOC - KDATE | Output Table: List Displays in External Services Management | ||||
| 99 | MEREQ3326 - VALID_TO | Purchase Requisition: Overview of Sources of Supply | ||||
| 100 | MERE_OUTTAB1_ME49 - KDATEEK | Output Table: List Displays in Purchasing | ||||
| 101 | MERE_OUTTAB2_ME49 - KDATEEK | Output Table: List Displays in Purchasing | ||||
| 102 | MMBSI_CCADDCOLM_STY - KDATE | additional col for contracts | ||||
| 103 | MMDA_PUR_S_PO_ACC - KDATE | Extract structure for purchasing account | ||||
| 104 | MMDA_PUR_S_PO_HDR - KDATE | Extract Structure for Purchase Order Header data | ||||
| 105 | MMDA_PUR_S_PO_ITM - KDATE | Extract Structure For PO ITM Datasource | ||||
| 106 | MMDA_PUR_S_PO_SCL - KDATE | Extract Structure for Purchase Order Scheduling Lines | ||||
| 107 | MMDA_PUR_S_PO_SRV - KDATE | Extract structure for purchasing - external services | ||||
| 108 | MMPURUI_CONTRACTS_SOURCE_STY - KDATE | Kontrakt als Bezugsquellen | ||||
| 109 | MMPURUI_CONTRACTS_STY - KDATE | Structure for Contract Data | ||||
| 110 | MMPURUI_DIPLSCHED_HEADER - KDATE | Header Data to Display Schedule Lines for Item | ||||
| 111 | MMPURUI_EBELN_STY - KDATE | Document Number and Purchasing Group | ||||
| 112 | MMPURUI_OA_POWL_STY - KDATE | POWL Object Structure for Outline Agreements | ||||
| 113 | MMPURUI_PRICECOND_STY - VALID_TO | Structure for Pricing Condition | ||||
| 114 | MMPURUI_RELEASEDOC_STY - VALID_TO | Structure for Contract Release Order | ||||
| 115 | MMPUR_PRINT_EKKO - KDATE | Structure For Purchasing Doc Headre Data | ||||
| 116 | MMPUR_S_EBELN_NETWR_KDATE - KDATE | Purchasing Doc. Number with net value and val. end date | ||||
| 117 | MMPUR_S_PSA_BASICDATA - KDATE | Structure for selection of schedulng agreement basic data | ||||
| 118 | MMPUR_S_SP_CTR_DTLS_HDR - KDATE | Structure for Sidepanel: Contract Details | ||||
| 119 | MMREQ_HISTORY - KDATE | Flat Structure for Purchase Requisition Document Flow | ||||
| 120 | MRM_F4SELECT_CONTRACT - KDATE | Transfer Structure for Contract Document in F4 Help | ||||
| 121 | MRM_SELECT_CONTRACT - KDATE | Transfer Structure for Contract Document | ||||
| 122 | MSR_S_RPO - KDATE | MSR: VRM structure of returns purchase order data | ||||
| 123 | MSR_S_RPO_EKKO - KDATE | MSR: VRM structure of returns PO header | ||||
| 124 | OI0BW_EXGCONTRACTS_S - KDATE | Transfer structure: Exchange contract information to BW | ||||
| 125 | OI0_IFEKKOOAHEAD - KDATE | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 126 | OIA03_UI - KDATE | Exchange item data - purch. side - User Interface (SAPMOIA1) | ||||
| 127 | REF_KONTRAKT_POS - KDATE | Contract Data for Allocation Tables Referencing Contracts | ||||
| 128 | RELIMIT - KDATE | Limit Data from Blanket PO for Invoice Verification | ||||
| 129 | RMIPM - KDATE | Preventive Maintenance I/O Table | ||||
| 130 | SAPI_PO_HEADER - VPER_END | Step API: Header Data For Purchase Order | ||||
| 131 | STR_X4_RSEG - KDATE | x4_rseg | ||||
| 132 | STR_X4_RSEG - CONT_KDATE | x4_rseg | ||||
| 133 | TEKKO - KDATE | Header Data for Adoption of Partly Open Purchase Orders | ||||
| 134 | TRCON_MM_HD_GEN - KDATE | Trading Contract Header: General Vendor-Side Data | ||||
| 135 | VWBHD - KDATE_MM | Structure for Change Documents; Generated by RSSCD000 | ||||
| 136 | WB2_ALV_PO_HEAD - KDATE | ALV Output, Purchase Orders | ||||
| 137 | WB2_EKKO - KDATE | Purchasing Document Header | ||||
| 138 | WBHD - KDATE_MM | Trading Contract: Commercial Data | ||||
| 139 | WBHDVB - KDATE_MM | Trading Contract: Commercial Data, Update Structure | ||||
| 140 | WCONCONTRACTS - KDATE | Determined and Selected Contracts | ||||
| 141 | WCONEKKO - KDATE | Header Data for a Contract | ||||
| 142 | WRF_PCON_DATA_AC_HEAD_STY - KDATE | Data for the Application Function Header Data (Contracts) | ||||
| 143 | WRF_PCON_DATA_AC_IR_HEAD_STY - KDATE | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 144 | WRF_PCON_DATA_EKKO_STY - KDATE | Contract Header Data | ||||
| 145 | WRF_PCON_EKKO_STY - KDATE | Header Data: Contracts | ||||
| 146 | WRF_PCON_KDATE_RSTY - LOW | Row Type for KDATE Range | ||||
| 147 | WRF_PCON_KDATE_RSTY - HIGH | Row Type for KDATE Range | ||||
| 148 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - KDATE | Grid Data AC "Header Data POC Reacting" | ||||
| 149 | WRF_POHF_DATA_AC_HEADG_STY - KDATE | Data of "Header Data" Application Function | ||||
| 150 | WRF_POHF_DATA_AC_HEAD_STY - KDATE | Data of "Header Data" Application Function | ||||
| 151 | WRF_POHF_DATA_EKKO_STY - KDATE | Purchasing Document Header Data | ||||
| 152 | WRF_POTB_DATA_AC_HEADPOT_STY - KDATE | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 153 | WRF_POTB_DATA_AC_HEADPRC_STY - KDATE | Data of "Header Data OTB Procurement" Application Function | ||||
| 154 | WRF_POTB_DATA_AC_HEADSPR_STY - KDATE | Data Application Function "Header Data OTB Special Release" | ||||
| 155 | WRF_POTB_EKKO_STY - KDATE | Header Data for OTB Check | ||||
| 156 | WRF_PRC_EM_MM_PO_HDR_STY - KDATE | Purchase Order Header with Update Indicator | ||||
| 157 | WSUBST_EKKO_STY - KDATE | Structure Type Header Data Purchasing Document |