Where Used List (Table) for SAP ABAP Data Element KZCUH (Origin of Configuration)
SAP ABAP Data Element
KZCUH (Origin of Configuration) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/CS_EXLST - KZKFG | Exception List: Overwritten Purchase Requisitions | ||||
| 2 | /ISDFPS/CS_EXLST_BUFFER - KZKFG | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 3 | /ISDFPS/EBAN_MAT_PRPL_S - KZKFG | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 4 | /ISDFPS/PREQ_SYNC_ITEM - CONFIG_ORG | Item of a PReq To Be Synchronized | ||||
| 5 | /ISDFPS/PREQ_SYNC_ITEM_NEW - CONFIG_ORG | Item of a PReq To Be Synchronized (New Values) | ||||
| 6 | /ISDFPS/PREQ_SYNC_ITEM_OLD - CONFIG_ORG | Item of a PReq To Be Synchronized (Old Values) | ||||
| 7 | /ISDFPS/ZEBAN - KZKFG | Copy of EBAN | ||||
| 8 | BADI_EKP - KZKFG | EKP declaration for use in BADI | ||||
| 9 | BADI_POT - KZKFG | POT declarations | ||||
| 10 | BAPIEBAN - CONFIG_ORG | Transfer Structure: Display/List Requisition Item | ||||
| 11 | BAPIEKPO - CONFIG_ORG | Transfer Structure: Display/List PO Item | ||||
| 12 | BAPIMEREQITEM - CONFIG_ORG | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 13 | BDIEKPO - KZKFG | Transfer Structure for Table EKPO | ||||
| 14 | BEKPO - KZKFG | Transfer Structure Items for Purchasing Documents | ||||
| 15 | BS01MMITEM - CONFIG_ORG | Transfer Structure: Display/List Document Item | ||||
| 16 | CIF_CONF - KZKFG | Configuration of Purchasing Documents | ||||
| 17 | CKEX2_F_POCR - KZKFG | Reporting Structure for Service Purchase Order | ||||
| 18 | CRMS_MKTPL_MEREQ_ITEM - KZKFG | Mapping purchase assignment to mereq_item create structure | ||||
| 19 | EAMS_S_BO_PR - KZKFG | Business Object Purchase Requisition | ||||
| 20 | EAMS_S_NAV_PR_ID_ATTR - KZKFG | NAV - Purchase Requisition attributes | ||||
| 21 | EAMS_S_SP_PR - KZKFG | Purchase Requisitions | ||||
| 22 | EBAN - KZKFG | Purchase Requisition | ||||
| 23 | EBAN1 - KZKFG | Reactivated structure to read in 2.2 archive prod. order | ||||
| 24 | EBANU - KZKFG | Update Structure for Purchase Requisition | ||||
| 25 | EBANW - KZKFG | Work Structure: Purchase Requisition Items | ||||
| 26 | EBAN_MEM - KZKFG | PReq Structure for Memory | ||||
| 27 | EBAN_VSR - KZKFG | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 28 | EINR_S_POT - KZKFG | Order Items for Internal Processing in SAPLEINR | ||||
| 29 | EKPO - KZKFG | Purchasing Document Item | ||||
| 30 | EKPODATA - KZKFG | Purchasing Document Item: Data Part | ||||
| 31 | EKPO_SPLITT - KZKFG | Split Items | ||||
| 32 | EXPD_EKPO_LINE - KZKFG | Structure for Selection of a PO Item | ||||
| 33 | EXPD_INPUT - KZKFG | Expediting Input Structure | ||||
| 34 | EXPD_LINE - KZKFG | Line Structure in Progress Tracking Order | ||||
| 35 | EXPD_OBJ - KZKFG | Object Data for Progress Tracking | ||||
| 36 | EXP_INPUT_DATA - KZKFG | Progress Tracking Data for Order | ||||
| 37 | EXTREQBANF - KZKFG | Extended EBAN for Extreqs | ||||
| 38 | FEBAN - KZKFG | Transfer Structure: Requisition to Update Program | ||||
| 39 | FRM_EKPOVB_T - KZKFG | Order Items: Open Delivery Quantities | ||||
| 40 | FRM_GR_EKPO_EXTENDED_TYPE - KZKFG | Extended EKPO Structure for Goods Receipt Checks | ||||
| 41 | MASS_EKKO - KZKFG_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 42 | MASS_EKKO - KZKFG_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 43 | MASS_EKKO_D - KZKFG_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 44 | MEOUT_ABT - KZKFG | Release Order Documentation | ||||
| 45 | MEOUT_ITEM - KZKFG | Outline agreement item | ||||
| 46 | MEOUT_ITEM_TECH - KZKFG | Outline Agreement Item: Non-Changeable Fields | ||||
| 47 | MEPI_EBAN - KZKFG | Buffer requisition structure for SAPLMEPI | ||||
| 48 | MEPI_PO - KZKFG | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 49 | MEPOITEM - KZKFG | Purchase Order Item | ||||
| 50 | MEPOITEM_TECH - KZKFG | Purchase Order Item (Non-Directly-Changeable Fields) | ||||
| 51 | MEREP_OUTTAB_EBAN - KZKFG | Output Table: Purchase Requisition | ||||
| 52 | MEREP_OUTTAB_EBANOV - KZKFG | Output Table: Requisition Release | ||||
| 53 | MEREP_OUTTAB_SRVDOC - KZKFG | Output Table: List Displays in External Services Management | ||||
| 54 | MEREQ3211GRID - KZKFG | OO Purchase Requisition: GRID Control Structure | ||||
| 55 | MEREQ3211GRID_DATA - KZKFG | OO Purchase Requisition: GRID Control Structure | ||||
| 56 | MEREQ3211_GRID - KZKFG | OO Purchase Requisition: Fields for Item Overview | ||||
| 57 | MEREQ_ITEM - KZKFG | OO Purchase Requisition: Item Status | ||||
| 58 | MERE_OUTTAB1_ME49 - KZKFGEP | Output Table: List Displays in Purchasing | ||||
| 59 | MMPURUI_PR_STY - KZKFG | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 60 | MMPUR_PRINT_EKPO - KZKFG | Structure For Purchasing Doc Item | ||||
| 61 | MMPUR_SPPR_ITEM_STY - KZKFG | SPPR Item Data | ||||
| 62 | MMPUR_S_PSA_BASICDATA - KZKFG | Structure for selection of schedulng agreement basic data | ||||
| 63 | MSR_S_RPO_EKPO - KZKFG | MSR: VRM structure of returns PO item | ||||
| 64 | PIC_ITEM_CHANGE_STY - KZKFG | Item Data for Material Replacement (PIC) | ||||
| 65 | POPOSITION - KZKFG | PO Item | ||||
| 66 | PSIS_GEN_EBAN_NP - KZKFG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 67 | PSIS_GEN_EBAN_PR - KZKFG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 68 | PSIS_GEN_EKPO_NP - KZKFG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 69 | PSIS_GEN_EKPO_PR - KZKFG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 70 | REFEKPO - KZKFG | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 71 | RNMMEBAN - CONFIG_ORG | IS-H: Purchase requisition: Item | ||||
| 72 | ROIO_EBAN_LIST - KZKFG | List fields for transport requisition | ||||
| 73 | ROIO_HD_RS_LIST - KZKFG | List fields for held requisitions | ||||
| 74 | TXW_MM_PR - KZKFG | MM Purchase Requisition | ||||
| 75 | UEBAN - KZKFG | Change Document Structure; Generated by RSSCD000 | ||||
| 76 | UEKPO - KZKFG | Change Document Structure; Generated by RSSCD000 | ||||
| 77 | VSEBANB - KZKFG | Versions: Doc. table structure for VSEBAN_CN | ||||
| 78 | VSEBAN_CN - KZKFG | Version: Purchase requisition | ||||
| 79 | WB2_ALV_PO_ITEM - KZKFG | ALV Output, Purchase Orders (Item) | ||||
| 80 | WB2_EKPO - KZKFG | Purchasing Document Item | ||||
| 81 | WRF_PCON_DATA_AC_COSI_STY - KZKFG | Data for the Application Function Item Data (Contracts) | ||||
| 82 | WRF_PCON_DATA_AC_IR_POSI_STY - KZKFGEKP | Maintain Internal Contract Apportionment: Data | ||||
| 83 | WRF_PCON_DATA_EKPO_STY - KZKFG | Item Data Contract | ||||
| 84 | WRF_PCON_EKPO_STY - KZKFG | Item Data Contracts | ||||
| 85 | WRF_PCON_MODEL_STY - KZKFGEKP | Data Transfer to Popup | ||||
| 86 | WRF_PCTR_DATA_AC_POS_RCT_STY - KZKFGEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 87 | WRF_POHF_DATAEKPO_ALL_EKET_STY - KZKFG | EKPO with Related EKET Data | ||||
| 88 | WRF_POHF_DATA_AC_POSCHEG_STY - KZKFG | Data of "Item Data and Sched. Lines" Application Function | ||||
| 89 | WRF_POHF_DATA_AC_POSCHE_STY - KZKFG | Data of "Item Data and Sched. Lines" Application Function | ||||
| 90 | WRF_POHF_DATA_AC_POSIG_STY - KZKFG | Data of "Item Data" Application Function | ||||
| 91 | WRF_POHF_DATA_AC_POSI_STY - KZKFG | Data of "Item Data" Application Function | ||||
| 92 | WRF_POHF_DATA_EKPO_EKET_STY - KZKFGEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 93 | WRF_POHF_DATA_EKPO_STY - KZKFG | Purchase Order Document Item Data | ||||
| 94 | WRF_POHF_DATA_EKP_HASH_EKT_STY - KZKFG | Item Data and All Related Schedule Lines In Hash Table | ||||
| 95 | WRF_POTB_DATA_AC_POSIPOT_STY - KZKFGEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 96 | WRF_POTB_DATA_AC_POSIPRC_STY - KZKFGEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 97 | WRF_POTB_DATA_AC_POSISPR_STY - KZKFGEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 98 | WRF_POTB_EKPO_EKET_STY - KZKFGEKP | Item and Schedule Line Data for OTB Check | ||||
| 99 | WRF_POTB_EKPO_STY - KZKFG | Item Data for OTB Check | ||||
| 100 | WSUBST_EKPO_STY - KZKFG | Structure Type: Item Data in Order Document | ||||
| 101 | WTYSC_WWB_NAVTREE_DATA - KZKFGP | Navigation tree Warranty Workbench |