Where Used List (Table) for SAP ABAP Data Element KZABS (Order Acknowledgment Requirement)
SAP ABAP Data Element
KZABS (Order Acknowledgment Requirement) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/ISS_ME1M - KZABS | Structure for generated infoset for program /KYK/IS_ME1M | ||||
| 2 | /KYK/ISS_ME1W - KZABS | Structure for generated infoset for program /KYK/IS_ME1W | ||||
| 3 | /KYK/PO_POWL_STY - KZABS | Meta Data for PO POWL | ||||
| 4 | /MDGBPX/_S_BP_ES_BP_PORG - KZABS | Structure for Enterprise Search | ||||
| 5 | /MDGBPX/_S_BP_ES_BP_PORG2 - KZABS_LM2 | Struktur für Enterprise Search | ||||
| 6 | /MDGBPX/_S_BP_PD_BP_PORG - KZABS | Gen. Struktur | ||||
| 7 | /MDGBPX/_S_BP_PD_BP_PORG2 - KZABS_LM2 | Gen. Struktur | ||||
| 8 | /MDGBPX/_S_BP_PP_BP_PORG - KZABS | Source Structure for PP Mapping | ||||
| 9 | /MDGBPX/_S_BP_PP_BP_PORG2 - KZABS_LM2 | Quellstruktur f. PP-Mapping | ||||
| 10 | /SRMERP/MT06E - KZABS | Material Master Fields: Purchasing for ERP Shopping cart | ||||
| 11 | ADPIC_S_POITEM - ACKN_REQD | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 12 | BADI_EKP - KZABS | EKP declaration for use in BADI | ||||
| 13 | BADI_POT - KZABS | POT declarations | ||||
| 14 | BAPIEINE - ACKN_REQD | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 15 | BAPIEKPO - ACKN_REQD | Transfer Structure: Display/List PO Item | ||||
| 16 | BAPIEKPOC - ACKN_REQD | Transfer Structure: Create/List - PO Item | ||||
| 17 | BAPIMECONFITEM - ACKN_REQD | Confirmation - Item Data | ||||
| 18 | BAPIMEOUTITEM - ACKN_REQD | Item Data of Contract | ||||
| 19 | BAPIMEPOITEM - ACKN_REQD | Purchase Order Item | ||||
| 20 | BAPIOAITEM - ACKN_REQD | Item Data Outline Agreement | ||||
| 21 | BAPIOAITEMOIL - ACKN_REQD | Outline Agreement Item Data: IS OIL version | ||||
| 22 | BAPI_WRF_POITEM_STY - ACKN_REQD | Obsolete: Please do not use | ||||
| 23 | BBPEKPOC - ACKN_REQD | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 24 | BBPEKPOC1 - ACKN_REQD | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 25 | BBPS_IF_BAPIEKPOC - ACKN_REQD | EBP: Transfer Structure Purchase Order Item | ||||
| 26 | BBP_EINE - ACKN_REQD | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 27 | BBP_ERP_LFM1 - KZABS | Vendor master, purchasing data, copy of BBP_LFM1 | ||||
| 28 | BBP_ERP_LFM2I1 - KZABS | Vendor master, LFM1/LFM2 Incl, copy of BBP_LFM2I1 | ||||
| 29 | BDIEINE - KZABS | Transfer Structure for Table EINE | ||||
| 30 | BDIEKPO - KZABS | Transfer Structure for Table EKPO | ||||
| 31 | BEINE - KZABS | Purchasing Info Record - Purchasing Org. Data, Batch Input | ||||
| 32 | BEKPO - KZABS | Transfer Structure Items for Purchasing Documents | ||||
| 33 | BIW_LFM1_S - KZABS | Provider Structure for Vendor Master Data from LFM1 | ||||
| 34 | BIW_ME_VM - KZABS | Extract Structure for Info Record BW | ||||
| 35 | BIW_ME_VME - KZABS | Extract Structure for Info Record BW | ||||
| 36 | BLFM1 - KZABS | Vendor Master Record, Purchasing Org. Data (Batch Input) | ||||
| 37 | BLFM2 - KZABS | Vendor Master Record: Purchasing Data (Batch Input) | ||||
| 38 | BS01MMITEM - ACKN_REQD | Transfer Structure: Display/List Document Item | ||||
| 39 | BSS_SPIL_PURCHASING_ORG - KZABS | Attribute Structure for Supplier Purchasing Organisation | ||||
| 40 | BSS_SPIL_PURCHASING_ORG2 - KZABS | Attribute Structure for Supplier Purchasing Organization 2 | ||||
| 41 | CKEX2_F_POCR - KZABS | Reporting Structure for Service Purchase Order | ||||
| 42 | E1EDPD1 - KZABS | Document Item Additional Data | ||||
| 43 | E1LFM1M - KZABS | Segment for purchasing organization data vendor SMD | ||||
| 44 | E1LFM2M - KZABS | Segment purchasing data for vendor MMS SMD | ||||
| 45 | E2EDPD1 - KZABS | IDoc: Document Item Additional Data | ||||
| 46 | E2EDPD1001 - KZABS | IDoc: Document Item Additional Data | ||||
| 47 | E2EINEM - KZABS | Purchasing Info Record: Purchasing Organization Data | ||||
| 48 | E2LFM1M - KZABS | Segment for purchasing organization data vendor SMD | ||||
| 49 | E2LFM1M001 - KZABS | Segment for purchasing organization data vendor SMD | ||||
| 50 | E2LFM2M - KZABS | Segment purchasing data for vendor MMS SMD | ||||
| 51 | E3EDPD1 - KZABS | IDoc: Document Item Additional Data | ||||
| 52 | E3EINEM - KZABS | Purchasing Info Record: Purchasing Organization Data | ||||
| 53 | E3LFM1M - KZABS | Segment for purchasing organization data vendor SMD | ||||
| 54 | E3LFM2M - KZABS | Segment purchasing data for vendor MMS SMD | ||||
| 55 | EEKPO - KZABS | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 56 | EINE - KZABS | Purchasing Info Record: Purchasing Organization Data | ||||
| 57 | EINEU - KZABS | Update Structure for Info Record EINE | ||||
| 58 | EINE_EINA - KZABS | Selection of Fields from Tables EINE and EINA | ||||
| 59 | EINR_S_POT - KZABS | Order Items for Internal Processing in SAPLEINR | ||||
| 60 | EKPO - KZABS | Purchasing Document Item | ||||
| 61 | EKPODATA - KZABS | Purchasing Document Item: Data Part | ||||
| 62 | EKPOOAITEM - KZABS | Outline Agreement Item Data (Internal Structure) | ||||
| 63 | EKPO_SPLITT - KZABS | Split Items | ||||
| 64 | ESO_S_EINE - KZABS | Extraction Structure for Purchasing Organization Data | ||||
| 65 | ESO_S_EKPO_PO - KZABS | Extraction Structure for PO Item Data | ||||
| 66 | EXPD_EKPO_LINE - KZABS | Structure for Selection of a PO Item | ||||
| 67 | EXPD_INPUT - KZABS | Expediting Input Structure | ||||
| 68 | EXPD_LINE - KZABS | Line Structure in Progress Tracking Order | ||||
| 69 | EXPD_OBJ - KZABS | Object Data for Progress Tracking | ||||
| 70 | EXP_INPUT_DATA - KZABS | Progress Tracking Data for Order | ||||
| 71 | FLFM2 - KZABS | Change document structure; generated by RSSCD000 | ||||
| 72 | FOAP_S_SAPMF02K_LIST1 - KZABS | ALV Structure for Function Code UEDH | ||||
| 73 | FRM_EKPOVB_T - KZABS | Order Items: Open Delivery Quantities | ||||
| 74 | FRM_GR_EKPO_EXTENDED_TYPE - KZABS | Extended EKPO Structure for Goods Receipt Checks | ||||
| 75 | KEKPO - KZABS | Partial Structure for Adoption in Variants | ||||
| 76 | KOMWB2B_LIST - KZABS_MM | Flat List Structure for List Reporting Trading Contract | ||||
| 77 | KOMWBHD - KZABS_MM | Trading Contract: Communication Structure, Commercial Data | ||||
| 78 | KOMWBHDH - KZABS_MM | Trading Contract: CommStructure Versions Business Data | ||||
| 79 | LFM1 - KZABS | Vendor master record purchasing organization data | ||||
| 80 | LFM2 - KZABS | Vendor Master Record: Purchasing Data | ||||
| 81 | LFM2I1 - KZABS | Include LFM1 LFM2 | ||||
| 82 | MASS_EINE - KZABS_OL | Mass Maintenance Structure for EINE Data | ||||
| 83 | MASS_EINE - KZABS | Mass Maintenance Structure for EINE Data | ||||
| 84 | MASS_EINE_D - KZABS_OL | mass maintenance structure for EINE data | ||||
| 85 | MASS_EINE_D - KZABS | mass maintenance structure for EINE data | ||||
| 86 | MASS_EKKO - KZABS_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 87 | MASS_EKKO - KZABS_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 88 | MASS_EKKO_D - KZABS_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 89 | MASS_FLFM2 - KZABS | mass maintenance structure for lfm2 data | ||||
| 90 | MASS_LFM1 - KZABS | Mass Maintenance Structure for LFM1 Data | ||||
| 91 | MASS_LFM2 - KZABS_OL | Mass Maintenance Structure for LFM2 Data | ||||
| 92 | MASS_LFM2 - KZABS | Mass Maintenance Structure for LFM2 Data | ||||
| 93 | MASS_LFM2_D - KZABS | mass maintenance structure for lfm2 data | ||||
| 94 | MASS_OLD_EINE - OLD_KZABS | Mass maintenance old data to display in grid for EINE data | ||||
| 95 | MCWBHD - KZABS_MM | Trading Contract: Business Data | ||||
| 96 | MDG_BS_BP_S_LFM1_LFM2_DATA - KZABS | Combined DataX Structure for LFM1 and LFM2 (Purchasing Data) | ||||
| 97 | MDG_BS_SUPPL_BP_PORG - KZABS | MDG: Mapping Structure BP_PORG | ||||
| 98 | MDG_BS_SUPPL_BP_PORG2 - KZABS_LM2 | MDG: Mapping Structure BP_PORG2 | ||||
| 99 | MDG_BS_SUPPL_BP_PORG_OLD - KZABS | MDG: Mapping Structure BP_PORG | ||||
| 100 | MECONF_ITEM - KZABS | Confirmation - Item Data | ||||
| 101 | MEGUI_MASSCH_ALLOWED_FIELDS - KZABS | Field for Fast Change, Enjoy Purchase Order | ||||
| 102 | MEOUT_ABT - KZABS | Release Order Documentation | ||||
| 103 | MEOUT_ITEM - KZABS | Outline agreement item | ||||
| 104 | MEOUT_ITEM_DATA - KZABS | Outline Agreement Item: Changeable Fields | ||||
| 105 | MEPI_PO - KZABS | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 106 | MEPO1211GRID - KZABS | Grid Control Structure for PO ALV Grid | ||||
| 107 | MEPO1211GRID_DATA - KZABS | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 108 | MEPO1314 - KZABS | Item Details: Confirmations | ||||
| 109 | MEPO1334 - KZABS | Acknowledgments/Confirmations: Details | ||||
| 110 | MEPOITEM - KZABS | Purchase Order Item | ||||
| 111 | MEPOITEM_DATA - KZABS | PO Item (Changeable Fields) | ||||
| 112 | MEPOITEM_PROP - KZABS | Default Values: PO Item | ||||
| 113 | MEREP_OUTTAB_INFREC - KZABS | Output Table: Info Record | ||||
| 114 | MEREP_OUTTAB_SRVDOC - KZABS | Output Table: List Displays in External Services Management | ||||
| 115 | MERE_OUTTAB1_ME49 - KZABSEP | Output Table: List Displays in Purchasing | ||||
| 116 | MGEINE - KZABS | EINE Extended to Include Full Key for Material Master Maint. | ||||
| 117 | MMBSI_PO_POWL_EXTN_STY - KZABS | powl po additional fields data structure | ||||
| 118 | MMPURUI_PO_POWL_STY - KZABS | MMPUR_UI_MODEL: Purchase Orders | ||||
| 119 | MMPUR_PRINT_EKKO - KZABS | Structure For Purchasing Doc Headre Data | ||||
| 120 | MMPUR_PRINT_EKPO - KZABS | Structure For Purchasing Doc Item | ||||
| 121 | MMPUR_S_PSA_BASICDATA - KZABS | Structure for selection of schedulng agreement basic data | ||||
| 122 | MSIT_PIR_EINE_S - KZABS | EINE update structure | ||||
| 123 | MSR_S_RPO_EKPO - KZABS | MSR: VRM structure of returns PO item | ||||
| 124 | MT06A - KZABS | Material Master View: Group Data for Purchasing | ||||
| 125 | MT06E - KZABS | Material Master Fields: Purchasing | ||||
| 126 | OI0_IFEKPOOAITEM - KZABS | Outline Agreement Item Data (Internal Structure) | ||||
| 127 | PDSMAINT_EINE_STR - KZABS | Data Structure for Info Records | ||||
| 128 | PEKKO - KZABS | Auxiliary Fields, Purchasing Document Header Printout | ||||
| 129 | PIC_ITEM_CHANGE_STY - KZABS | Item Data for Material Replacement (PIC) | ||||
| 130 | POPOSITION - KZABS | PO Item | ||||
| 131 | PSIS_GEN_EKPO_NP - KZABS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 132 | PSIS_GEN_EKPO_PR - KZABS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 133 | REFEKPO - KZABS | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 134 | RM06E - KZABS | Input/Output Fields, Purchasing Documents | ||||
| 135 | RM06F - V_KZABS | Input/Output Fields: Fast Processing | ||||
| 136 | SAPI_PO_ITEM - ACKN_REQD | Step API: Item Data For Purchase Order | ||||
| 137 | T405 - KZABS | Purchasing Value Key | ||||
| 138 | TDS_SLS_IND_PO - KZABS | Individual Purchase Document Structure | ||||
| 139 | TDS_SLS_IND_PUR - KZABS | Individual Purchase Document Structure | ||||
| 140 | TRCON_MM_IT_GEN - KZABS | Trading Contract Item: General Vendor-Side Data | ||||
| 141 | TXI_T405 - KZABS | Purchasing Value Key | ||||
| 142 | UEKPO - KZABS | Change Document Structure; Generated by RSSCD000 | ||||
| 143 | VLFM2 - KZABS | Change document structure; generated by RSSCD000 | ||||
| 144 | VMDS_EI_PURCHASING2_DATA - KZABS | External Interface: Purchasing Data (LFM2) / Data Fields | ||||
| 145 | VMDS_EI_PURCHASING_DATA - KZABS | Ext. Interface: Purchasing Organization / Data Fields | ||||
| 146 | VWBHD - KZABS_MM | Structure for Change Documents; Generated by RSSCD000 | ||||
| 147 | WB2_ALV_PO_ITEM - KZABS | ALV Output, Purchase Orders (Item) | ||||
| 148 | WB2_EKPO - KZABS | Purchasing Document Item | ||||
| 149 | WBHD - KZABS_MM | Trading Contract: Commercial Data | ||||
| 150 | WBHDVB - KZABS_MM | Trading Contract: Commercial Data, Update Structure | ||||
| 151 | WPLFM1 - KZABS | Extended LFM1 structure (planned changes) | ||||
| 152 | WPLFM2 - KZABS | Extended LFM2 structure (planned changes) | ||||
| 153 | WRFBAPIEINE - ACKN_REQD | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 154 | WRF_PCON_DATA_AC_COSI_STY - KZABS | Data for the Application Function Item Data (Contracts) | ||||
| 155 | WRF_PCON_DATA_AC_IR_POSI_STY - KZABSEKP | Maintain Internal Contract Apportionment: Data | ||||
| 156 | WRF_PCON_DATA_EKPO_STY - KZABS | Item Data Contract | ||||
| 157 | WRF_PCON_EKPO_STY - KZABS | Item Data Contracts | ||||
| 158 | WRF_PCON_MODEL_STY - KZABSEKP | Data Transfer to Popup | ||||
| 159 | WRF_PCTR_DATA_AC_POS_RCT_STY - KZABSEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 160 | WRF_POHF_DATAEKPO_ALL_EKET_STY - KZABS | EKPO with Related EKET Data | ||||
| 161 | WRF_POHF_DATA_AC_POSCHEG_STY - KZABS | Data of "Item Data and Sched. Lines" Application Function | ||||
| 162 | WRF_POHF_DATA_AC_POSCHE_STY - KZABS | Data of "Item Data and Sched. Lines" Application Function | ||||
| 163 | WRF_POHF_DATA_AC_POSIG_STY - KZABS | Data of "Item Data" Application Function | ||||
| 164 | WRF_POHF_DATA_AC_POSI_STY - KZABS | Data of "Item Data" Application Function | ||||
| 165 | WRF_POHF_DATA_EKPO_EKET_STY - KZABSEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 166 | WRF_POHF_DATA_EKPO_STY - KZABS | Purchase Order Document Item Data | ||||
| 167 | WRF_POHF_DATA_EKP_HASH_EKT_STY - KZABS | Item Data and All Related Schedule Lines In Hash Table | ||||
| 168 | WRF_POTB_DATA_AC_POSIPOT_STY - KZABSEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 169 | WRF_POTB_DATA_AC_POSIPRC_STY - KZABSEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 170 | WRF_POTB_DATA_AC_POSISPR_STY - KZABSEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 171 | WRF_POTB_EKPO_EKET_STY - KZABSEKP | Item and Schedule Line Data for OTB Check | ||||
| 172 | WRF_POTB_EKPO_STY - KZABS | Item Data for OTB Check | ||||
| 173 | WSD_PURCHASING_ORG_STY - KZABS | Purchasing Organization Data | ||||
| 174 | WSUBST_EKPO_STY - KZABS | Structure Type: Item Data in Order Document |