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