Where Used List (Table) for SAP ABAP Data Element LEBRE (Indicator for Service-Based Invoice Verification)
SAP ABAP Data Element
LEBRE (Indicator for Service-Based Invoice Verification) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CWM/EBEFIN - LEBRE | Purchasing Fields Financials | ||||
| 2 | /MDGBPX/_S_BP_ES_BP_PORG - LEBRE | Structure for Enterprise Search | ||||
| 3 | /MDGBPX/_S_BP_ES_BP_PORG2 - LEBRE_LM2 | Struktur für Enterprise Search | ||||
| 4 | /MDGBPX/_S_BP_PD_BP_PORG - LEBRE | Gen. Struktur | ||||
| 5 | /MDGBPX/_S_BP_PD_BP_PORG2 - LEBRE_LM2 | Gen. Struktur | ||||
| 6 | /MDGBPX/_S_BP_PP_BP_PORG - LEBRE | Source Structure for PP Mapping | ||||
| 7 | /MDGBPX/_S_BP_PP_BP_PORG2 - LEBRE_LM2 | Quellstruktur f. PP-Mapping | ||||
| 8 | ADPIC_S_POITEM - SRV_BASED_IV | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 9 | BADI_EKP - LEBRE | EKP declaration for use in BADI | ||||
| 10 | BADI_POT - LEBRE | POT declarations | ||||
| 11 | BAPIMEOUTITEM - SRV_BASED_IV | Item Data of Contract | ||||
| 12 | BAPIMEPOITEM - SRV_BASED_IV | Purchase Order Item | ||||
| 13 | BAPI_EKPOLIGHT - LEBRE | Purchasing Document Item: Data Part | ||||
| 14 | BAPI_WRF_POITEM_STY - SRV_BASED_IV | Obsolete: Please do not use | ||||
| 15 | BBP_ERP_LFM1 - LEBRE | Vendor master, purchasing data, copy of BBP_LFM1 | ||||
| 16 | BDIEKPO - LEBRE | Transfer Structure for Table EKPO | ||||
| 17 | BEKPO - LEBRE | Transfer Structure Items for Purchasing Documents | ||||
| 18 | BIW_LFM1_S - LEBRE | Provider Structure for Vendor Master Data from LFM1 | ||||
| 19 | BLFM1 - LEBRE | Vendor Master Record, Purchasing Org. Data (Batch Input) | ||||
| 20 | BLFM2 - LEBRE | Vendor Master Record: Purchasing Data (Batch Input) | ||||
| 21 | BSS_SPIL_PURCHASING_ORG - LEBRE | Attribute Structure for Supplier Purchasing Organisation | ||||
| 22 | BSS_SPIL_PURCHASING_ORG2 - LEBRE | Attribute Structure for Supplier Purchasing Organization 2 | ||||
| 23 | CKEX2_F_POCR - LEBRE | Reporting Structure for Service Purchase Order | ||||
| 24 | COMSRV - LEBRE | Interface: MM External Services Management | ||||
| 25 | DRSEG - LEBRE | Invoice Item (Dialog Processing) | ||||
| 26 | EBEFU - LEBRE | Purchasing Fields, Inventory Management | ||||
| 27 | EINR_S_POT - LEBRE | Order Items for Internal Processing in SAPLEINR | ||||
| 28 | EK08RB - LEBRE | Purchase Order History for Invoice Verification | ||||
| 29 | EK08RBZ - LEBRE | Additional Data EK08RB for Batch Invoice Verification | ||||
| 30 | EK08RN - LEBRE | PO Item Data for Invoice Verification (New) | ||||
| 31 | EKPO - LEBRE | Purchasing Document Item | ||||
| 32 | EKPODATA - LEBRE | Purchasing Document Item: Data Part | ||||
| 33 | EKPOLIGHT - LEBRE | Purchasing Document Item: Data Part | ||||
| 34 | EKPO_SPLITT - LEBRE | Split Items | ||||
| 35 | ESO_S_EKPO_PO - LEBRE | Extraction Structure for PO Item Data | ||||
| 36 | EXPD_EKPO_LINE - LEBRE | Structure for Selection of a PO Item | ||||
| 37 | EXPD_INPUT - LEBRE | Expediting Input Structure | ||||
| 38 | EXPD_LINE - LEBRE | Line Structure in Progress Tracking Order | ||||
| 39 | EXPD_OBJ - LEBRE | Object Data for Progress Tracking | ||||
| 40 | EXP_INPUT_DATA - LEBRE | Progress Tracking Data for Order | ||||
| 41 | FLFM2 - LEBRE | Change document structure; generated by RSSCD000 | ||||
| 42 | FOAP_S_SAPMF02K_LIST1 - LEBRE | ALV Structure for Function Code UEDH | ||||
| 43 | FRM_EKPOVB_T - LEBRE | Order Items: Open Delivery Quantities | ||||
| 44 | FRM_GR_EKPO_EXTENDED_TYPE - LEBRE | Extended EKPO Structure for Goods Receipt Checks | ||||
| 45 | GRIRPOS - LEBRE | GR/IR Items to be Cleared | ||||
| 46 | GRIR_LIST_ITEM - LEBRE | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 47 | INVOICE_PLAN_PUR_DATA - SRV_BASED_IV | Purchasing Data for Invoice Plan | ||||
| 48 | IVE_S_INCINV_ITEM - LEBRE | Incoming Invoice: Item information | ||||
| 49 | LFM1 - LEBRE | Vendor master record purchasing organization data | ||||
| 50 | LFM2 - LEBRE | Vendor Master Record: Purchasing Data | ||||
| 51 | MASS_EKKO - LEBRE_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 52 | MASS_EKKO - LEBRE_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 53 | MASS_EKKO_D - LEBRE_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 54 | MASS_FLFM2 - LEBRE | mass maintenance structure for lfm2 data | ||||
| 55 | MASS_LFM1 - LEBRE | Mass Maintenance Structure for LFM1 Data | ||||
| 56 | MASS_LFM2 - LEBRE_OL | Mass Maintenance Structure for LFM2 Data | ||||
| 57 | MASS_LFM2 - LEBRE | Mass Maintenance Structure for LFM2 Data | ||||
| 58 | MASS_LFM2_D - LEBRE | mass maintenance structure for lfm2 data | ||||
| 59 | MCRBCHAR - LEBRE | Characteristics in an Invoice Document | ||||
| 60 | MCRBITM - LEBRE | Item Data | ||||
| 61 | MCRSEG - LEBRE | CS: Invoice Document - Item Segment | ||||
| 62 | MDG_BS_BP_S_LFM1_LFM2_DATA - LEBRE | Combined DataX Structure for LFM1 and LFM2 (Purchasing Data) | ||||
| 63 | MDG_BS_SUPPL_BP_PORG - LEBRE | MDG: Mapping Structure BP_PORG | ||||
| 64 | MDG_BS_SUPPL_BP_PORG2 - LEBRE_LM2 | MDG: Mapping Structure BP_PORG2 | ||||
| 65 | MDG_BS_SUPPL_BP_PORG_OLD - LEBRE | MDG: Mapping Structure BP_PORG | ||||
| 66 | MEOUT_ABT - LEBRE | Release Order Documentation | ||||
| 67 | MEOUT_ITEM - LEBRE | Outline agreement item | ||||
| 68 | MEOUT_ITEM_TECH - LEBRE | Outline Agreement Item: Non-Changeable Fields | ||||
| 69 | MEPO1317 - LEBRE | Item Details: Dates from Materials Planning Viewpoint | ||||
| 70 | MEPOCOMSRV - LEBRE | Service Data for Purchase Order Item | ||||
| 71 | MEPOITEM - LEBRE | Purchase Order Item | ||||
| 72 | MEPOITEM_TECH - LEBRE | Purchase Order Item (Non-Directly-Changeable Fields) | ||||
| 73 | MEREP_OUTTAB_SRVDOC - LEBRE | Output Table: List Displays in External Services Management | ||||
| 74 | MERE_OUTTAB1_ME49 - LEBREEP | Output Table: List Displays in Purchasing | ||||
| 75 | MMBSD_DRSEG - LEBRE | Transfer Structure for Release Documentation | ||||
| 76 | MMPUR_PRINT_EKPO - LEBRE | Structure For Purchasing Doc Item | ||||
| 77 | MMPUR_S_PSA_BASICDATA - LEBRE | Structure for selection of schedulng agreement basic data | ||||
| 78 | MRMRBBW_EXT_ITM - LEBRE | Key Figures At Item Level Only | ||||
| 79 | MRM_TESTS_FRSEG - LEBRE | MRM: Structure for FRSEG in Test Objects | ||||
| 80 | MSR_S_RPO_EKPO - LEBRE | MSR: VRM structure of returns PO item | ||||
| 81 | PIC_ITEM_CHANGE_STY - LEBRE | Item Data for Material Replacement (PIC) | ||||
| 82 | PSIS_GEN_EKPO_NP - LEBRE | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 83 | PSIS_GEN_EKPO_PR - LEBRE | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 84 | RBDRSEG - LEBRE | Batch IV: Invoice Document Items | ||||
| 85 | RBDRSEG_DT - LEBRE | Batch IV: Invoice Document Items - Data Part | ||||
| 86 | REFEKPO - LEBRE | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 87 | SAPI_PO_ITEM - SRV_BASED_IV | Step API: Item Data For Purchase Order | ||||
| 88 | SGNBU - LEBRE | GNBU Interface | ||||
| 89 | STR_X4_RSEG - LEBRE | x4_rseg | ||||
| 90 | TREE - LEBRE | Structure for Reading EKKO and EKPO for Tree - ENJOY | ||||
| 91 | TREE_HIST - LEBRE | Structure of the PO History Read for Tree - ENJOY | ||||
| 92 | TREE_VISU - LEBRE | Structure for Generating Tree Nodes and Items - ENJOY | ||||
| 93 | UEKPO - LEBRE | Change Document Structure; Generated by RSSCD000 | ||||
| 94 | VLFM2 - LEBRE | Change document structure; generated by RSSCD000 | ||||
| 95 | VMDS_EI_PURCHASING2_DATA - LEBRE | External Interface: Purchasing Data (LFM2) / Data Fields | ||||
| 96 | VMDS_EI_PURCHASING_DATA - LEBRE | Ext. Interface: Purchasing Organization / Data Fields | ||||
| 97 | WB2_ALV_PO_ITEM - LEBRE | ALV Output, Purchase Orders (Item) | ||||
| 98 | WB2_EKPO - LEBRE | Purchasing Document Item | ||||
| 99 | WPLFM1 - LEBRE | Extended LFM1 structure (planned changes) | ||||
| 100 | WPLFM2 - LEBRE | Extended LFM2 structure (planned changes) | ||||
| 101 | WRF_PCON_DATA_AC_COSI_STY - LEBRE | Data for the Application Function Item Data (Contracts) | ||||
| 102 | WRF_PCON_DATA_AC_IR_POSI_STY - LEBREEKP | Maintain Internal Contract Apportionment: Data | ||||
| 103 | WRF_PCON_DATA_EKPO_STY - LEBRE | Item Data Contract | ||||
| 104 | WRF_PCON_EKPO_STY - LEBRE | Item Data Contracts | ||||
| 105 | WRF_PCON_MODEL_STY - LEBREEKP | Data Transfer to Popup | ||||
| 106 | WRF_PCTR_DATA_AC_POS_RCT_STY - LEBREEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 107 | WRF_POHF_DATAEKPO_ALL_EKET_STY - LEBRE | EKPO with Related EKET Data | ||||
| 108 | WRF_POHF_DATA_AC_POSCHEG_STY - LEBRE | Data of "Item Data and Sched. Lines" Application Function | ||||
| 109 | WRF_POHF_DATA_AC_POSCHE_STY - LEBRE | Data of "Item Data and Sched. Lines" Application Function | ||||
| 110 | WRF_POHF_DATA_AC_POSIG_STY - LEBRE | Data of "Item Data" Application Function | ||||
| 111 | WRF_POHF_DATA_AC_POSI_STY - LEBRE | Data of "Item Data" Application Function | ||||
| 112 | WRF_POHF_DATA_EKPO_EKET_STY - LEBREEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 113 | WRF_POHF_DATA_EKPO_STY - LEBRE | Purchase Order Document Item Data | ||||
| 114 | WRF_POHF_DATA_EKP_HASH_EKT_STY - LEBRE | Item Data and All Related Schedule Lines In Hash Table | ||||
| 115 | WRF_POTB_DATA_AC_POSIPOT_STY - LEBREEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 116 | WRF_POTB_DATA_AC_POSIPRC_STY - LEBREEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 117 | WRF_POTB_DATA_AC_POSISPR_STY - LEBREEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 118 | WRF_POTB_EKPO_EKET_STY - LEBREEKP | Item and Schedule Line Data for OTB Check | ||||
| 119 | WRF_POTB_EKPO_STY - LEBRE | Item Data for OTB Check | ||||
| 120 | WSUBST_EKPO_STY - LEBRE | Structure Type: Item Data in Order Document |