Where Used List (Table) for SAP ABAP Data Element LBLKZ (Subcontracting vendor)
SAP ABAP Data Element
LBLKZ (Subcontracting vendor) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/CS_EXLST - LBLKZ | Exception List: Overwritten Purchase Requisitions | ![]() |
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2 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - LBLKZ | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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3 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - LBLKZ | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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4 | ![]() |
/ISDFPS/PREQ_CHECK - SC_VENDOR | Fields To Be Checked in PReq Synchronization | ![]() |
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5 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - SC_VENDOR | Item of a PReq To Be Synchronized | ![]() |
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6 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - SC_VENDOR | Item of a PReq To Be Synchronized (New Values) | ![]() |
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7 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - SC_VENDOR | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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8 | ![]() |
/ISDFPS/ZEBAN - LBLKZ | Copy of EBAN | ![]() |
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9 | ![]() |
ADPIC_S_POITEM - SC_VENDOR | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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10 | ![]() |
BADI_EKP - LBLKZ | EKP declaration for use in BADI | ![]() |
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11 | ![]() |
BADI_POT - LBLKZ | POT declarations | ![]() |
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12 | ![]() |
BAPIEKPO - SC_VENDOR | Transfer Structure: Display/List PO Item | ![]() |
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13 | ![]() |
BAPIMEOUTITEM - SC_VENDOR | Item Data of Contract | ![]() |
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14 | ![]() |
BAPIMEPOADDRDELIVERY - SC_VENDOR | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ![]() |
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15 | ![]() |
BAPIMEPOITEM - SC_VENDOR | Purchase Order Item | ![]() |
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16 | ![]() |
BAPIMEREQITEM - SC_VENDOR | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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17 | ![]() |
BAPIMEREQITEMIMP - SC_VENDOR | Change Toolbar for Enjoy Purchase Req. - Item | ![]() |
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18 | ![]() |
BAPIOAITEM - SC_VENDOR | Item Data Outline Agreement | ![]() |
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19 | ![]() |
BAPIOAITEMOIL - SC_VENDOR | Outline Agreement Item Data: IS OIL version | ![]() |
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20 | ![]() |
BAPIPLAF_E1 - SC_VENDOR | Transfer Structure: Planned Order | ![]() |
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21 | ![]() |
BAPI_WRF_POITEM_STY - SC_VENDOR | Obsolete: Please do not use | ![]() |
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22 | ![]() |
BBEFU - LBLKZ | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ![]() |
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23 | ![]() |
BDIEKPO - LBLKZ | Transfer Structure for Table EKPO | ![]() |
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24 | ![]() |
BEKPO - LBLKZ | Transfer Structure Items for Purchasing Documents | ![]() |
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25 | ![]() |
BQPIM - LBLKZ | Import Structure for Source of Supply Check and Search | ![]() |
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26 | ![]() |
BS01MMITEM - SC_VENDOR | Transfer Structure: Display/List Document Item | ![]() |
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27 | ![]() |
CKEX2_F_POCR - LBLKZ | Reporting Structure for Service Purchase Order | ![]() |
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28 | ![]() |
CMMDA - LBLKZ | Communication Structure: Delivery Addresses in MM | ![]() |
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29 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - LBLKZ | Mapping purchase assignment to mereq_item create structure | ![]() |
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30 | ![]() |
CSIM_ST_HEADER_PLAF - LBLKZP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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31 | ![]() |
EAMS_S_BO_PR - LBLKZ | Business Object Purchase Requisition | ![]() |
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32 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - LBLKZ | NAV - Purchase Requisition attributes | ![]() |
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33 | ![]() |
EAMS_S_SP_PR - LBLKZ | Purchase Requisitions | ![]() |
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34 | ![]() |
EBAN - LBLKZ | Purchase Requisition | ![]() |
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35 | ![]() |
EBAN1 - LBLKZ | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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36 | ![]() |
EBANAPO - LBLKZ | Interface Structure EBAN for APO | ![]() |
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37 | ![]() |
EBANAPO1 - LBLKZ | Interface Structure EBAN for APO | ![]() |
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38 | ![]() |
EBANU - LBLKZ | Update Structure for Purchase Requisition | ![]() |
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39 | ![]() |
EBANW - LBLKZ | Work Structure: Purchase Requisition Items | ![]() |
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40 | ![]() |
EBAN_MEM - LBLKZ | PReq Structure for Memory | ![]() |
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41 | ![]() |
EBAN_VSR - LBLKZ | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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42 | ![]() |
EBEFU - LBLKZ | Purchasing Fields, Inventory Management | ![]() |
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43 | ![]() |
EINR_S_POT - LBLKZ | Order Items for Internal Processing in SAPLEINR | ![]() |
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44 | ![]() |
EKESAPO - LBLKZ | Interface Structure for Purchasing Documents -> APO | ![]() |
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45 | ![]() |
EKPO - LBLKZ | Purchasing Document Item | ![]() |
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46 | ![]() |
EKPOAPO - LBLKZ | Interface Structure for Purchasing Documents -> APO | ![]() |
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47 | ![]() |
EKPODATA - LBLKZ | Purchasing Document Item: Data Part | ![]() |
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48 | ![]() |
EKPOOAITEM - LBLKZ | Outline Agreement Item Data (Internal Structure) | ![]() |
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49 | ![]() |
EKPO_SPLITT - LBLKZ | Split Items | ![]() |
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50 | ![]() |
ERPTMS_ADDR - SC_VENDOR | Location Address Structure from SAP TM | ![]() |
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51 | ![]() |
EXPD_EKPO_LINE - LBLKZ | Structure for Selection of a PO Item | ![]() |
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52 | ![]() |
EXPD_INPUT - LBLKZ | Expediting Input Structure | ![]() |
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53 | ![]() |
EXPD_LINE - LBLKZ | Line Structure in Progress Tracking Order | ![]() |
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54 | ![]() |
EXPD_OBJ - LBLKZ | Object Data for Progress Tracking | ![]() |
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55 | ![]() |
EXP_INPUT_DATA - LBLKZ | Progress Tracking Data for Order | ![]() |
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56 | ![]() |
EXTREQBANF - LBLKZ | Extended EBAN for Extreqs | ![]() |
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57 | ![]() |
FEBAN - LBLKZ | Transfer Structure: Requisition to Update Program | ![]() |
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58 | ![]() |
FRM_EKPOVB_T - LBLKZ | Order Items: Open Delivery Quantities | ![]() |
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59 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - LBLKZ | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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60 | ![]() |
MASS_EKKO - LBLKZ_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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61 | ![]() |
MASS_EKKO - LBLKZ_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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62 | ![]() |
MASS_EKKO_D - LBLKZ_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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63 | ![]() |
MDBA - LBLKZ | View: purchase requisition for conversion | ![]() |
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64 | ![]() |
MEOUT_ABT - LBLKZ | Release Order Documentation | ![]() |
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65 | ![]() |
MEOUT_ITEM - LBLKZ | Outline agreement item | ![]() |
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66 | ![]() |
MEOUT_ITEM_DATA - LBLKZ | Outline Agreement Item: Changeable Fields | ![]() |
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67 | ![]() |
MEPI_EBAN - LBLKZ | Buffer requisition structure for SAPLMEPI | ![]() |
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68 | ![]() |
MEPI_PO - LBLKZ | Buffer Purchase Order Structure for SAPLMEPI | ![]() |
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69 | ![]() |
MEPO1211GRID - LBLKZ | Grid Control Structure for PO ALV Grid | ![]() |
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70 | ![]() |
MEPO1211GRID_DATA - LBLKZ | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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71 | ![]() |
MEPOITEM - LBLKZ | Purchase Order Item | ![]() |
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72 | ![]() |
MEPOITEM_DATA - LBLKZ | PO Item (Changeable Fields) | ![]() |
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73 | ![]() |
MEREP_OUTTAB_EBAN - LBLKZ | Output Table: Purchase Requisition | ![]() |
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74 | ![]() |
MEREP_OUTTAB_EBANOV - LBLKZ | Output Table: Requisition Release | ![]() |
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75 | ![]() |
MEREP_OUTTAB_SRVDOC - LBLKZ | Output Table: List Displays in External Services Management | ![]() |
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76 | ![]() |
MEREQ3211GRID - LBLKZ | OO Purchase Requisition: GRID Control Structure | ![]() |
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77 | ![]() |
MEREQ3211GRID_DATA - LBLKZ | OO Purchase Requisition: GRID Control Structure | ![]() |
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78 | ![]() |
MEREQ3211_GRID - LBLKZ | OO Purchase Requisition: Fields for Item Overview | ![]() |
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79 | ![]() |
MEREQ_ITEM - LBLKZ | OO Purchase Requisition: Item Status | ![]() |
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80 | ![]() |
MEREQ_SOURCE_DATA - LBLKZ | Source of Supply Check: Document Data | ![]() |
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81 | ![]() |
MERE_OUTTAB1_ME49 - LBLKZEP | Output Table: List Displays in Purchasing | ![]() |
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82 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - LBLKZ | PR Item New For CPPR Component | ![]() |
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83 | ![]() |
MMPURUI_PR_STY - LBLKZ | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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84 | ![]() |
MMPUR_PRINT_EKPO - LBLKZ | Structure For Purchasing Doc Item | ![]() |
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85 | ![]() |
MMPUR_SPPR_ITEM_STY - LBLKZ | SPPR Item Data | ![]() |
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86 | ![]() |
MMPUR_S_PSA_BASICDATA - LBLKZ | Structure for selection of schedulng agreement basic data | ![]() |
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87 | ![]() |
MSR_S_RPO_EKPO - LBLKZ | MSR: VRM structure of returns PO item | ![]() |
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88 | ![]() |
OI0_IFEKPOOAITEM - LBLKZ | Outline Agreement Item Data (Internal Structure) | ![]() |
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89 | ![]() |
PEG_MDBS - LBLKZ | PEG_MDBS | ![]() |
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90 | ![]() |
PIC_ITEM_CHANGE_STY - LBLKZ | Item Data for Material Replacement (PIC) | ![]() |
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91 | ![]() |
PLAF - LBLKZ | Planned Order | ![]() |
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92 | ![]() |
PLAFU - LBLKZ | Update Structure for Planned Order | ![]() |
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93 | ![]() |
POPOSITION - LBLKZ | PO Item | ![]() |
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94 | ![]() |
PPH_FIN_OUT_NON_AGG_2 - XT_LBLKZ | enhanced MDPS structure | ![]() |
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95 | ![]() |
PPH_MDPS_EXT - XT_LBLKZ | enhanced MDPS structure | ![]() |
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96 | ![]() |
PPH_MDPS_EXT_ONE - XT_LBLKZ | enhanced MDPS structure SP1 | ![]() |
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97 | ![]() |
PSIS_GEN_EBAN_NP - LBLKZ | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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98 | ![]() |
PSIS_GEN_EBAN_PR - LBLKZ | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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99 | ![]() |
PSIS_GEN_EKPO_NP - LBLKZ | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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100 | ![]() |
PSIS_GEN_EKPO_PR - LBLKZ | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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101 | ![]() |
REFEKPO - LBLKZ | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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102 | ![]() |
REM_PLAF_ERW - LBLKZ | Extended Planned Order Structure | ![]() |
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103 | ![]() |
ROIO_HD_RS_LIST - LBLKZ | List fields for held requisitions | ![]() |
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104 | ![]() |
SAPI_PO_ITEM - SC_VENDOR | Step API: Item Data For Purchase Order | ![]() |
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105 | ![]() |
SFC_POCO - LBLKZ | List structure for collective conversion of planned orders | ![]() |
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106 | ![]() |
SPOUTPUT_TABLEVIEW - LBLKZ | Output Structure Sequence Schedule Table View | ![]() |
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107 | ![]() |
UEBAN - LBLKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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108 | ![]() |
UEKPO - LBLKZ | Change Document Structure; Generated by RSSCD000 | ![]() |
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109 | ![]() |
VSEBANB - LBLKZ | Versions: Doc. table structure for VSEBAN_CN | ![]() |
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110 | ![]() |
VSEBAN_CN - LBLKZ | Version: Purchase requisition | ![]() |
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111 | ![]() |
VSPLAFB - LBLKZ | Versions: Doc table structure for VSPLAF_CN | ![]() |
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112 | ![]() |
VSPLAF_CN - LBLKZ | Version: Planned order | ![]() |
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113 | ![]() |
WB2_ALV_PO_ITEM - LBLKZ | ALV Output, Purchase Orders (Item) | ![]() |
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114 | ![]() |
WB2_EKPO - LBLKZ | Purchasing Document Item | ![]() |
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115 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - LBLKZ | Data for the Application Function Item Data (Contracts) | ![]() |
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116 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - LBLKZEKP | Maintain Internal Contract Apportionment: Data | ![]() |
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117 | ![]() |
WRF_PCON_DATA_EKPO_STY - LBLKZ | Item Data Contract | ![]() |
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118 | ![]() |
WRF_PCON_EKPO_STY - LBLKZ | Item Data Contracts | ![]() |
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119 | ![]() |
WRF_PCON_MODEL_STY - LBLKZEKP | Data Transfer to Popup | ![]() |
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120 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - LBLKZEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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121 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - LBLKZ | EKPO with Related EKET Data | ![]() |
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122 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - LBLKZ | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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123 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - LBLKZ | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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124 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - LBLKZ | Data of "Item Data" Application Function | ![]() |
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125 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - LBLKZ | Data of "Item Data" Application Function | ![]() |
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126 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - LBLKZEKP | Item and Schedule Line Data Purchase Order Document | ![]() |
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127 | ![]() |
WRF_POHF_DATA_EKPO_STY - LBLKZ | Purchase Order Document Item Data | ![]() |
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128 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - LBLKZ | Item Data and All Related Schedule Lines In Hash Table | ![]() |
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129 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - LBLKZEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
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130 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - LBLKZEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
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131 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - LBLKZEKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
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132 | ![]() |
WRF_POTB_EKPO_EKET_STY - LBLKZEKP | Item and Schedule Line Data for OTB Check | ![]() |
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133 | ![]() |
WRF_POTB_EKPO_STY - LBLKZ | Item Data for OTB Check | ![]() |
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134 | ![]() |
WSUBST_EKPO_STY - LBLKZ | Structure Type: Item Data in Order Document | ![]() |
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135 | ![]() |
WTYSC_WWB_NAVTREE_DATA - LBLKZP | Navigation tree Warranty Workbench | ![]() |
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