Where Used List (Table) for SAP ABAP Data Element KOLIF (Prior Vendor)
SAP ABAP Data Element
KOLIF (Prior Vendor) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ADPIC_S_POITEM - PRE_VENDOR | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 2 | BADI_EKP - KOLIF | EKP declaration for use in BADI | ||||
| 3 | BADI_POT - KOLIF | POT declarations | ||||
| 4 | BAPIACITEM - PRE_VENDOR | Communication structure: Payment document item data | ||||
| 5 | BAPICCCONDITIONKEY - PRE_VENDOR | BAPI Condition Contract: Condition Structure Fields | ||||
| 6 | BAPICCCONDITIONKEYO - PRE_VENDOR | BAPI Condition Contract: Condition Structure Fields | ||||
| 7 | BAPICDIC - PRE_VENDOR | Communication Structure: Change Item Data - Cust. Settlement | ||||
| 8 | BAPICDITEMO - PRE_VENDOR | Communication Structure: Customer Settlement Item Data | ||||
| 9 | BAPICSIC - PRE_VENDOR | Comm. Structure: Change Expenses Settlement Item Data | ||||
| 10 | BAPICSITEM - PRE_VENDOR | Communication Structure: Expenses Settlement Item Data | ||||
| 11 | BAPICSITEMO - PRE_VENDOR | Communication Structure: Expenses Settlement Item Data | ||||
| 12 | BAPIEINA - PRE_VENDOR | Display/List Transfer Structure: Purch. Info (General Data) | ||||
| 13 | BAPIEKPO - PRIOR_VEND | Transfer Structure: Display/List PO Item | ||||
| 14 | BAPILFIC - PRE_VENDOR | Communication Structure Change Vend.Billing Doc Item Data | ||||
| 15 | BAPILFITEM - PRE_VENDOR | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 16 | BAPILFITEMO - PRE_VENDOR | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 17 | BAPIMEOUTITEM - PRE_VENDOR | Item Data of Contract | ||||
| 18 | BAPIMEPOITEM - PRE_VENDOR | Purchase Order Item | ||||
| 19 | BAPIOAITEM - PRE_VENDOR | Item Data Outline Agreement | ||||
| 20 | BAPIOAITEMOIL - PRE_VENDOR | Outline Agreement Item Data: IS OIL version | ||||
| 21 | BAPISHELFMAT - PRE_VENDOR | Material data for planogram | ||||
| 22 | BAPITCCONDITIONKEY - PRE_VENDOR | BAPI: Trading Contract: Fields Condition Structures | ||||
| 23 | BAPITCCONDITIONKEYO - PRE_VENDOR | BAPI: Trading Contract: Fields Condition Structures | ||||
| 24 | BAPIVSIC - PRE_VENDOR | CommStructure: Change Item Data Vendor Settlement | ||||
| 25 | BAPIVSITEMO - PRE_VENDOR | Communiation Structure: Item Data Vendor Settlement | ||||
| 26 | BAPI_WRF_POITEM_STY - PRE_VENDOR | Obsolete: Please do not use | ||||
| 27 | BBP_EINA - PRE_VENDOR | Display/List Transfer Structure: Purch. Info (General Data) | ||||
| 28 | BDIEINA - KOLIF | Transfer Structure for Table EINA | ||||
| 29 | BDIEKPO - KOLIF | Transfer Structure for Table EKPO | ||||
| 30 | BEINA - KOLIF | Purchasing Info Record - General Data (Batch Input) | ||||
| 31 | BEKPO - KOLIF | Transfer Structure Items for Purchasing Documents | ||||
| 32 | BIW_ME_VM - KOLIF | Extract Structure for Info Record BW | ||||
| 33 | BIW_ME_VMA - KOLIF | Extract Structure for Info Record BW | ||||
| 34 | BS01MMITEM - PRIOR_VEND | Transfer Structure: Display/List Document Item | ||||
| 35 | CACS_S_COND_MAINT_MASTER - KOLIF | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 36 | CKEX2_F_POCR - KOLIF | Reporting Structure for Service Purchase Order | ||||
| 37 | CRMS_MKTPL_PURCHITEM - VENDOR | Purchase item data | ||||
| 38 | E1KOMG - KOLIF | Filter segment with separated condition key | ||||
| 39 | E2KOMG - KOLIF | Filter segment with separated condition key | ||||
| 40 | E3KOMG - KOLIF | Filter segment with separated condition key | ||||
| 41 | EINA - KOLIF | Purchasing Info Record: General Data | ||||
| 42 | EINAU - KOLIF | Update Structure for Info Record EINA | ||||
| 43 | EINE_EINA - KOLIF | Selection of Fields from Tables EINE and EINA | ||||
| 44 | EINR_S_POT - KOLIF | Order Items for Internal Processing in SAPLEINR | ||||
| 45 | EKPO - KOLIF | Purchasing Document Item | ||||
| 46 | EKPODATA - KOLIF | Purchasing Document Item: Data Part | ||||
| 47 | EKPOOAITEM - KOLIF | Outline Agreement Item Data (Internal Structure) | ||||
| 48 | EKPO_SPLITT - KOLIF | Split Items | ||||
| 49 | ESO_S_EINA - KOLIF | Extraction Structure for Purchasing Info Record | ||||
| 50 | EXPD_EKPO_LINE - KOLIF | Structure for Selection of a PO Item | ||||
| 51 | EXPD_INPUT - KOLIF | Expediting Input Structure | ||||
| 52 | EXPD_LINE - KOLIF | Line Structure in Progress Tracking Order | ||||
| 53 | EXPD_OBJ - KOLIF | Object Data for Progress Tracking | ||||
| 54 | EXP_INPUT_DATA - KOLIF | Progress Tracking Data for Order | ||||
| 55 | FRM_EKPOVB_T - KOLIF | Order Items: Open Delivery Quantities | ||||
| 56 | FRM_GR_EKPO_EXTENDED_TYPE - KOLIF | Extended EKPO Structure for Goods Receipt Checks | ||||
| 57 | JHF11_KOMP_STR - KOLIF | IS-M: KOMP plus KNUMV | ||||
| 58 | JVKOMP - KOLIF | IS-Oil / Joint Venture / KOMP-structure | ||||
| 59 | KEKPO - KOLIF | Partial Structure for Adoption in Variants | ||||
| 60 | KOMAM - KOLIF | Permitted Fields for Prices in Purchasing | ||||
| 61 | KOMG - KOLIF | Allowed Fields for Condition Structures | ||||
| 62 | KOMGF - KOLIF | Allowed Fields for Condition Record Index | ||||
| 63 | KOMGFNEW - KOLIF | Condition Index: New Entries in Index | ||||
| 64 | KOMGFOLD - KOLIF | Condition Index: Old Entries for Index | ||||
| 65 | KOMGM - KOLIF | Permitted Fields for Portfolio Definitions | ||||
| 66 | KOMGM_ADDON - KOLIF | Append Structure for Portfolio Determination | ||||
| 67 | KOMGM_DATA - KOLIF | Permitted Fields for Portfolio Definitions | ||||
| 68 | KOMLFP - KOLIF | Vendor billing document: billing document items | ||||
| 69 | KOMLFPAC - KOLIF | Agency Business: Item Fields for Changes | ||||
| 70 | KOMLFPE - KOLIF | Vendor billing document: transfer external item data | ||||
| 71 | KOMLFPES - KOLIF | Vendor Billing Document: Check Fields on Item Level | ||||
| 72 | KOMLFP_LI2 - KOLIF | Prepare list data at item level | ||||
| 73 | KOMP - KOLIF | Communication Item for Pricing | ||||
| 74 | KOMPM - KOLIF | Portfolio Determination: Communication Item | ||||
| 75 | KOMPM_ADDON - KOLIF | Append Structure for Portfolio Determination | ||||
| 76 | KOMPM_DATA - KOLIF | Portfolio Determination: Communication Item | ||||
| 77 | KOMZRPE - KOLIF | Payment Document: Transfer External Item Data | ||||
| 78 | KOMZRPES - KOLIF | Settlement Request: Check Fields on Item Level | ||||
| 79 | KOMZRPE_APPEND_EHP7 - KOLIF | Additional Fields for EHP7 | ||||
| 80 | LOGTRM_S_RDP_DOC_ITEM - KOLIF | Communication structure for document item data | ||||
| 81 | MASS_EINA - KOLIF | Mass Maintenance Structure for EINA Data | ||||
| 82 | MASS_EKKO - KOLIF_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 83 | MASS_EKKO - KOLIF_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 84 | MASS_EKKO_D - KOLIF_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 85 | MC45CD0LST - KOLIF | Folder: Delta Update Customer Settlement | ||||
| 86 | MC45CD3LST - KOLIF | Customer Settlement: Single Document Item Data | ||||
| 87 | MC45PD0LST - KOLIF | Folder: Delta Update Posting List Data | ||||
| 88 | MC45PD3LST - KOLIF | Posting List: Single Document Item | ||||
| 89 | MC45VD0LST - KOLIF | Folder: Delta Update Settlement Request List | ||||
| 90 | MC45VD3LST - KOLIF | Settlement Request Document: Item Data | ||||
| 91 | MC45W_0ITM - KOLIF | Agency business extraction: Item data | ||||
| 92 | MC45W_2ITM - KOLIF | BW agency extraction: Document item MCWBRP | ||||
| 93 | MCEKPO - KOLIF | Purchasing Document Item | ||||
| 94 | MCEKPOB - KOLIF | PURCHIS Communications Structure for EKPO | ||||
| 95 | MCEKPOWWS - KOLIF | Enhancements MCEKPO through IS-R | ||||
| 96 | MCEKPO_B - KOLIF | Reference Structure of MCEKPO for Function Module | ||||
| 97 | MCISEG - KOLIF | CS: Physical Inventory Document - Item Segment | ||||
| 98 | MCISEGWWS - KOLIF | IS-R Enhancements to MCISEG | ||||
| 99 | MCLIPS - KOLIF | Delivery: Item Data | ||||
| 100 | MCLIPSB - KOLIF | Reference Structure from MCLIPS for Function Module | ||||
| 101 | MCLIPSWWS - KOLIF | MCLIPS Enhancements for IS-R | ||||
| 102 | MCMSEG - KOLIF | Document Segment: Material | ||||
| 103 | MCMSEGB - KOLIF | Communications Structure for MSEG | ||||
| 104 | MCMSEGWWS - KOLIF | IS-R Enhancements to MCMSEG | ||||
| 105 | MCUSEG - KOLIF | Sales Price Change: Item Data | ||||
| 106 | MCUSEGWWS - KOLIF | MCUSEG Enhancement by IS-R | ||||
| 107 | MCVBAP - KOLIF | Sales Document: Item Data | ||||
| 108 | MCVBAPB - KOLIF | Reference Structure from MCVBAP for Function Module | ||||
| 109 | MCVBAPWWS - KOLIF | IS-R Enhancements to MCVBAP | ||||
| 110 | MCVBRP - KOLIF | Billing Document: Item Data ; | ||||
| 111 | MCVBRPB - KOLIF | Reference Structure from MCVBRP for Function Module | ||||
| 112 | MCVBRPWWS - KOLIF | Enhancements MCVBRP through IS-R | ||||
| 113 | MCWBRP - KOLIF | Payment Documents: Item Data | ||||
| 114 | MCWBRPB - KOLIF | Payment Documents: Item Data - LIS Updating | ||||
| 115 | MCW_EINA - KOLIF | RIS Characteristics Enhancement - Total Purchasing Info. | ||||
| 116 | MCW_EINA - RKOLIF | RIS Characteristics Enhancement - Total Purchasing Info. | ||||
| 117 | MCW_EINA1 - KOLIF | RIS Characteristics Enhancement - Purchasing Info. Part 1 | ||||
| 118 | MCW_EINA2 - KOLIF | RIS Characteristics Enhancement - Purchasing Info. Part 2 | ||||
| 119 | MEGUI_MASSCH_ALLOWED_FIELDS - KOLIF | Field for Fast Change, Enjoy Purchase Order | ||||
| 120 | MEOUT_ABT - KOLIF | Release Order Documentation | ||||
| 121 | MEOUT_ITEM - KOLIF | Outline agreement item | ||||
| 122 | MEOUT_ITEM_DATA - KOLIF | Outline Agreement Item: Changeable Fields | ||||
| 123 | MEPO1211GRID - KOLIF | Grid Control Structure for PO ALV Grid | ||||
| 124 | MEPO1211GRID_DATA - KOLIF | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 125 | MEPO1322 - KOLIF | Item Details: Retail | ||||
| 126 | MEPOITEM - KOLIF | Purchase Order Item | ||||
| 127 | MEPOITEM_DATA - KOLIF | PO Item (Changeable Fields) | ||||
| 128 | MEREP_OUTTAB_SRVDOC - KOLIF | Output Table: List Displays in External Services Management | ||||
| 129 | MERE_OUTTAB1_ME49 - KOLIFEP | Output Table: List Displays in Purchasing | ||||
| 130 | MERE_OUTTAB_MEKA - KOLIF | List Displays for Purchasing: Conditions | ||||
| 131 | MMPUR_PRINT_EKPO - KOLIF | Structure For Purchasing Doc Item | ||||
| 132 | MMPUR_S_PSA_BASICDATA - KOLIF | Structure for selection of schedulng agreement basic data | ||||
| 133 | MSIT_PIR_EINA_S - KOLIF | EINA update structure | ||||
| 134 | MSR_S_RPO_EKPO - KOLIF | MSR: VRM structure of returns PO item | ||||
| 135 | OI0_IFEKPOOAITEM - KOLIF | Outline Agreement Item Data (Internal Structure) | ||||
| 136 | OICIL - KOLIF | Second level analysis header line data structure- item | ||||
| 137 | OIRCPMITEM - KOLIF | Sales Price Calculation: Item | ||||
| 138 | PDSMAINT_EINA_STR - KOLIF | Structure for Info Record Information | ||||
| 139 | PIC_ITEM_CHANGE_STY - KOLIF | Item Data for Material Replacement (PIC) | ||||
| 140 | PSIS_GEN_EKPO_NP - KOLIF | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 141 | PSIS_GEN_EKPO_PR - KOLIF | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 142 | REFEKPO - KOLIF | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 143 | SAPI_PO_ITEM - PRE_VENDOR | Step API: Item Data For Purchase Order | ||||
| 144 | STR_KOMG - KOLIF | Structure: Fields Permitted for Condition Structures | ||||
| 145 | TRCON_IT_KOMP - KOLIF | Trading Contact Item: KOMP Data | ||||
| 146 | UEKPO - KOLIF | Change Document Structure; Generated by RSSCD000 | ||||
| 147 | VWBRP - KOLIF | Structure for Change Documents; Generated by RSSCD000 | ||||
| 148 | WB2_ALV_AGENCY_ITEM - KOLIF | Display Structure for ALV Agency Business (Item) | ||||
| 149 | WB2_ALV_PO_ITEM - KOLIF | ALV Output, Purchase Orders (Item) | ||||
| 150 | WB2_EKOMP - KOLIF | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 151 | WB2_EKPO - KOLIF | Purchasing Document Item | ||||
| 152 | WB2_KEY_CHANGE - KOLIF_KG_KG | New condition keys | ||||
| 153 | WB2_KOMG - KOLIF_KG | Allowed Fields for Condition Structures | ||||
| 154 | WB2_WBRP - KOLIF | Agency Business: Item Data | ||||
| 155 | WBRP - KOLIF | Agency business: Item | ||||
| 156 | WBRPVB - KOLIF | Vendor billing document: posting structure, items | ||||
| 157 | WBRP_D - KOLIF | Agency Business: Item Data for Creating Forms | ||||
| 158 | WCB_COND_DISP - KOLIF_KG_KG | Condition Display Structure for ALV | ||||
| 159 | WCB_KEY_CHANGE - KOLIF_KG_KG | New condition keys | ||||
| 160 | WCB_KOMG - KOLIF_KG | Allowed Fields for Condition Structures | ||||
| 161 | WCB_KOMG_HELP - KOLIF_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 162 | WISP_KEYS - KOLIF | Retail Planning: Characteristic Catalog | ||||
| 163 | WISP_KEYS_SAP - KOLIF | Retail Planning: SAP Include for WISP_KEYS | ||||
| 164 | WISP_KEYS_SAP_M40 - KOLIF | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 165 | WLF_HILIST_CS - KOLIF | List Output Header and Item Data Customer Settlement | ||||
| 166 | WLF_HILIST_CS_ITEM - KOLIF | Item Data, List Output, Header and Item Data CS | ||||
| 167 | WLF_HILIST_SR - KOLIF | List Output Header and Item Data Settlement Request | ||||
| 168 | WLF_HILIST_SR_ITEM - KOLIF | Item Data, List Output, Header and Item Data SR | ||||
| 169 | WLF_HILIST_VS - KOLIF | List Output, Header and Item Data, Vendor Settlement | ||||
| 170 | WLF_HILIST_VS_ITEM - KOLIF | Item Data, List Output, Header and Item Data, VS | ||||
| 171 | WPLANOGR - KOLIF | Space management: Item data | ||||
| 172 | WRF_PCON_DATA_AC_COSI_STY - KOLIF | Data for the Application Function Item Data (Contracts) | ||||
| 173 | WRF_PCON_DATA_AC_IR_POSI_STY - KOLIFEKP | Maintain Internal Contract Apportionment: Data | ||||
| 174 | WRF_PCON_DATA_EKPO_STY - KOLIF | Item Data Contract | ||||
| 175 | WRF_PCON_EKPO_STY - KOLIF | Item Data Contracts | ||||
| 176 | WRF_PCON_MODEL_STY - KOLIFEKP | Data Transfer to Popup | ||||
| 177 | WRF_PCTR_DATA_AC_POS_RCT_STY - KOLIFEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 178 | WRF_POHF_DATAEKPO_ALL_EKET_STY - KOLIF | EKPO with Related EKET Data | ||||
| 179 | WRF_POHF_DATA_AC_POSCHEG_STY - KOLIF | Data of "Item Data and Sched. Lines" Application Function | ||||
| 180 | WRF_POHF_DATA_AC_POSCHE_STY - KOLIF | Data of "Item Data and Sched. Lines" Application Function | ||||
| 181 | WRF_POHF_DATA_AC_POSIG_STY - KOLIF | Data of "Item Data" Application Function | ||||
| 182 | WRF_POHF_DATA_AC_POSI_STY - KOLIF | Data of "Item Data" Application Function | ||||
| 183 | WRF_POHF_DATA_EKPO_EKET_STY - KOLIFEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 184 | WRF_POHF_DATA_EKPO_STY - KOLIF | Purchase Order Document Item Data | ||||
| 185 | WRF_POHF_DATA_EKP_HASH_EKT_STY - KOLIF | Item Data and All Related Schedule Lines In Hash Table | ||||
| 186 | WRF_POTB_DATA_AC_POSIPOT_STY - KOLIFEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 187 | WRF_POTB_DATA_AC_POSIPRC_STY - KOLIFEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 188 | WRF_POTB_DATA_AC_POSISPR_STY - KOLIFEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 189 | WRF_POTB_EKPO_EKET_STY - KOLIFEKP | Item and Schedule Line Data for OTB Check | ||||
| 190 | WRF_POTB_EKPO_STY - KOLIF | Item Data for OTB Check | ||||
| 191 | WSD_EINA_STY - KOLIF | Enhancement of EINA | ||||
| 192 | WSD_PURCHASING_GEN_STY - KOLIF | Purchasing General Data | ||||
| 193 | WSUBST_EKPO_STY - KOLIF | Structure Type: Item Data in Order Document | ||||
| 194 | WVKOMP - KOLIF | Sales Price Calculation: Structure with KNUMV and KOMP | ||||
| 195 | WZRE_S_ITEM_FIELDS - KOLIF | Item Fields to Create Agency Documents | ||||
| 196 | WZRE_S_POSTING_ITEM - KOLIF_I | Posting item for external posting via agency business |