Where Used List (Table) for SAP ABAP Data Element REPOS (Invoice receipt indicator)
SAP ABAP Data Element
REPOS (Invoice receipt indicator) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/CS_EXLST - REPOS | Exception List: Overwritten Purchase Requisitions | ||||
| 2 | /ISDFPS/CS_EXLST_BUFFER - REPOS | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 3 | /ISDFPS/EBAN_MAT_PRPL_S - REPOS | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 4 | /ISDFPS/PREQ_SYNC_ITEM - IR_IND | Item of a PReq To Be Synchronized | ||||
| 5 | /ISDFPS/PREQ_SYNC_ITEM_NEW - IR_IND | Item of a PReq To Be Synchronized (New Values) | ||||
| 6 | /ISDFPS/PREQ_SYNC_ITEM_OLD - IR_IND | Item of a PReq To Be Synchronized (Old Values) | ||||
| 7 | /ISDFPS/ZEBAN - REPOS | Copy of EBAN | ||||
| 8 | /SPE/BAPI_TPOP_INVOICE - INVOICE_TYPE | TPOP Claim data for supplier invoicing | ||||
| 9 | /SRMERP/D_SC_ITM - REPOS | Shopping Cart Item | ||||
| 10 | /SRMERP/S_SC_ITM - REPOS | Shopping Cart Item | ||||
| 11 | /SRMERP/S_SC_ITM_BASE - REPOS | SC Item base data | ||||
| 12 | /SRMERP/S_SC_ITM_D - REPOS | Shopping Cart Item Data | ||||
| 13 | /SRMERP/S_SC_ITM_MODIFY - REPOS | Shopping Cart Item in Modification | ||||
| 14 | /SRMERP/S_SC_ITM_MODIFY_D - REPOS | Shopping Cart Item in Modification | ||||
| 15 | /SRMERP/S_UI_SC_ESS_CART_ITM - REPOS | UI Structure for Items in basket of ESS Shopping Cart | ||||
| 16 | ADPIC_S_POITEM - IR_IND | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 17 | BADI_EKP - REPOS | EKP declaration for use in BADI | ||||
| 18 | BADI_POT - REPOS | POT declarations | ||||
| 19 | BAPIACPO00 - IR_IND | Posting in accounting: Purchase order (item) | ||||
| 20 | BAPIEBAN - IR_IND | Transfer Structure: Display/List Requisition Item | ||||
| 21 | BAPIEBANC - IR_IND | Transfer Structure: Create Requisition Item | ||||
| 22 | BAPIEBANV - IR_IND | Transfer Structure: Change Requisition: Item | ||||
| 23 | BAPIEKPO - IR_IND | Transfer Structure: Display/List PO Item | ||||
| 24 | BAPIEKPOA - IR_IND | Transfer Structure: PO Item Additional Data | ||||
| 25 | BAPIMEOUTITEM - IR_IND | Item Data of Contract | ||||
| 26 | BAPIMEPOITEM - IR_IND | Purchase Order Item | ||||
| 27 | BAPIMEREQITEM - IR_IND | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 28 | BAPIMEREQITEMIMP - IR_IND | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 29 | BAPIOAITEM - IR_IND | Item Data Outline Agreement | ||||
| 30 | BAPIOAITEMOIL - IR_IND | Outline Agreement Item Data: IS OIL version | ||||
| 31 | BAPISDHEDU - IR_IND | Struture of VBEP with English Field Names | ||||
| 32 | BAPI_EKPOLIGHT - REPOS | Purchasing Document Item: Data Part | ||||
| 33 | BAPI_WRF_POITEM_STY - IR_IND | Obsolete: Please do not use | ||||
| 34 | BBPACPO01 - IR_IND | EBR: Interface Structure Commitments | ||||
| 35 | BBP_DRSEG - REPOS | PO Item Data for Invoice Verification - META-BAPI | ||||
| 36 | BDIEKAB - REPOS | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 37 | BDIEKPO - REPOS | Transfer Structure for Table EKPO | ||||
| 38 | BEBAN - REPOS | Purchase Requisition Batch Input | ||||
| 39 | BEKPO - REPOS | Transfer Structure Items for Purchasing Documents | ||||
| 40 | BS01MMITEM - IR_IND | Transfer Structure: Display/List Document Item | ||||
| 41 | CIFTPSRC - REPOS | Transfer Structure for Sources of Supply | ||||
| 42 | CKEX2_F_POCR - REPOS | Reporting Structure for Service Purchase Order | ||||
| 43 | COMSRV - IV_EXIST | Interface: MM External Services Management | ||||
| 44 | COMSRV - VIV_EXIST | Interface: MM External Services Management | ||||
| 45 | CRMS_MKTPL_MEREQ_ITEM - REPOS | Mapping purchase assignment to mereq_item create structure | ||||
| 46 | DRSEG - REPOS | Invoice Item (Dialog Processing) | ||||
| 47 | E1CVBEP - REPOS | SIS - sales order, schedule line data | ||||
| 48 | E1PISIT - REPOS | Purchasing document - item data | ||||
| 49 | E1RDOCU - REPOS | Main seg. rel. order documentation for distributed contracts | ||||
| 50 | E2CVBEL - REPOS | Schedule line data for delivery | ||||
| 51 | E2CVBEP - REPOS | SIS - sales order, schedule line data | ||||
| 52 | E2EBAN - REPOS | Purchase Requisition/Reservation: Item Data | ||||
| 53 | E2PISIO - REPOS | Purchasing document - old item data | ||||
| 54 | E2PISIT - REPOS | Purchasing document - item data | ||||
| 55 | E2RDOCU - REPOS | Main seg. rel. order documentation for distributed contracts | ||||
| 56 | E3CVBEL - REPOS | Schedule line data for delivery | ||||
| 57 | E3CVBEP - REPOS | SIS - sales order, schedule line data | ||||
| 58 | E3EBAN - REPOS | Purchase Requisition/Reservation: Item Data | ||||
| 59 | E3PISIO - REPOS | Purchasing document - old item data | ||||
| 60 | E3PISIT - REPOS | Purchasing document - item data | ||||
| 61 | E3RDOCU - REPOS | Main seg. rel. order documentation for distributed contracts | ||||
| 62 | EAMS_S_BO_PR - REPOS | Business Object Purchase Requisition | ||||
| 63 | EAMS_S_NAV_PR_ID_ATTR - REPOS | NAV - Purchase Requisition attributes | ||||
| 64 | EAMS_S_SP_PR - REPOS | Purchase Requisitions | ||||
| 65 | EBAN - REPOS | Purchase Requisition | ||||
| 66 | EBAN1 - REPOS | Reactivated structure to read in 2.2 archive prod. order | ||||
| 67 | EBANU - REPOS | Update Structure for Purchase Requisition | ||||
| 68 | EBANW - REPOS | Work Structure: Purchase Requisition Items | ||||
| 69 | EBAN_MEM - REPOS | PReq Structure for Memory | ||||
| 70 | EBAN_VSR - REPOS | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 71 | EINR_S_POT - REPOS | Order Items for Internal Processing in SAPLEINR | ||||
| 72 | EK08B - REPOS | Delivery Costs for Invoice Verification | ||||
| 73 | EK08BN - REPOS | Delivery Costs for Invoice Verification (New) | ||||
| 74 | EK08G - REPOS | Joint Fields for EK08RN and EK08BN | ||||
| 75 | EK08R - REPOS | Order Item Data for Invoice Verification | ||||
| 76 | EK08RB - REPOS | Purchase Order History for Invoice Verification | ||||
| 77 | EK08RN - REPOS | PO Item Data for Invoice Verification (New) | ||||
| 78 | EKBP - REPOS | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 79 | EKPO - REPOS | Purchasing Document Item | ||||
| 80 | EKPODATA - REPOS | Purchasing Document Item: Data Part | ||||
| 81 | EKPOLIGHT - REPOS | Purchasing Document Item: Data Part | ||||
| 82 | EKPOOAITEM - REPOS | Outline Agreement Item Data (Internal Structure) | ||||
| 83 | EKPO_SPLITT - REPOS | Split Items | ||||
| 84 | ESO_S_EKPO_PO - REPOS | Extraction Structure for PO Item Data | ||||
| 85 | EXPD_EKPO_LINE - REPOS | Structure for Selection of a PO Item | ||||
| 86 | EXPD_INPUT - REPOS | Expediting Input Structure | ||||
| 87 | EXPD_LINE - REPOS | Line Structure in Progress Tracking Order | ||||
| 88 | EXPD_OBJ - REPOS | Object Data for Progress Tracking | ||||
| 89 | EXP_INPUT_DATA - REPOS | Progress Tracking Data for Order | ||||
| 90 | EXTREQBANF - REPOS | Extended EBAN for Extreqs | ||||
| 91 | FEBAN - REPOS | Transfer Structure: Requisition to Update Program | ||||
| 92 | FMFG_CLOI_FIELDS_AP_MM - REPOS | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 93 | FMFG_VEKPO - REPOS | JFMIP: Pending PO Line Item Changes Table | ||||
| 94 | FMFG_VEKPODATA - REPOS | JFMIP: Pending PO Line Item Changes Structure | ||||
| 95 | FRM_EKPOVB_T - REPOS | Order Items: Open Delivery Quantities | ||||
| 96 | FRM_GR_EKPO_EXTENDED_TYPE - REPOS | Extended EKPO Structure for Goods Receipt Checks | ||||
| 97 | ICL_BBP_PO_HEADER_D - IR_IND | Interface Header Data Order Get Detail Case | ||||
| 98 | ICL_BBP_PO_HEADER_E - IR_IND | Interface for RFC call BBP_PD_PO_CREATE: Header import | ||||
| 99 | IEKPO - REPOS | Transfer Structure: PO Item for Function Call | ||||
| 100 | INVOICE_PLAN_PUR_DATA - IV_RECEIPT_FLAG | Purchasing Data for Invoice Plan | ||||
| 101 | IOEBAN - REPOS | Purchase requisition structure for order info.system | ||||
| 102 | IOEKPO - REPOS | Purchase order item - structure for order info.system | ||||
| 103 | IOOPPORD - REPOS | Database structure for purchase order - order info.system | ||||
| 104 | IOOPPREQ - REPOS | DB structure for purchase req. - order infosystem | ||||
| 105 | IOSOPORD - REPOS | Database structure for purchase order - order info.system | ||||
| 106 | IOSOPREQ - REPOS | DB structure for purch.req. - order info.system - subop. | ||||
| 107 | KEKPO - REPOS | Partial Structure for Adoption in Variants | ||||
| 108 | LETRA_IV_FIELDS - REPOS | Transfer Fields to Invoice Verification | ||||
| 109 | MASS_EKKO - REPOS_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 110 | MASS_EKKO - REPOS_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 111 | MASS_EKKO_D - REPOS_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 112 | MBEPOI - REPOS | Transfer Structure: Purchase Order Item | ||||
| 113 | MC02MA0BST - REPOS | Purchase Order Data | ||||
| 114 | MC02MA2EPO - REPOS | Purchasing Document Item | ||||
| 115 | MC02M_0ITM - REPOS | Extraction Purchasing (Item) | ||||
| 116 | MC02M_2ITM - REPOS | Extraction Purchasing (Item): Item Data | ||||
| 117 | MCEKPO - REPOS | Purchasing Document Item | ||||
| 118 | MCEKPOB - REPOS | PURCHIS Communications Structure for EKPO | ||||
| 119 | MCEKPO_B - REPOS | Reference Structure of MCEKPO for Function Module | ||||
| 120 | MCRBCHAR - REPOS | Characteristics in an Invoice Document | ||||
| 121 | MCRBITM - REPOS | Item Data | ||||
| 122 | MCRSEG - REPOS | CS: Invoice Document - Item Segment | ||||
| 123 | MCVBEL - REPOS | Delivery: Schedule line data | ||||
| 124 | MCVBELB - REPOS | Reference Structure of MCVBEL for Function Module | ||||
| 125 | MCVBEP - REPOS | Sales Document: Line Data | ||||
| 126 | MCVBEPB - REPOS | Reference Structure from MCVBEP for Function Module | ||||
| 127 | MDBA - REPOS | View: purchase requisition for conversion | ||||
| 128 | MEGUI_MASSCH_ALLOWED_FIELDS - REPOS | Field for Fast Change, Enjoy Purchase Order | ||||
| 129 | MEOUT_ABT - REPOS | Release Order Documentation | ||||
| 130 | MEOUT_ITEM - REPOS | Outline agreement item | ||||
| 131 | MEOUT_ITEM_DATA - REPOS | Outline Agreement Item: Changeable Fields | ||||
| 132 | MEPI_EBAN - REPOS | Buffer requisition structure for SAPLMEPI | ||||
| 133 | MEPO1211GRID - REPOS | Grid Control Structure for PO ALV Grid | ||||
| 134 | MEPO1211GRID_DATA - REPOS | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 135 | MEPO1317 - REPOS | Item Details: Dates from Materials Planning Viewpoint | ||||
| 136 | MEPOCOMSRV - IV_EXIST | Service Data for Purchase Order Item | ||||
| 137 | MEPOCOMSRV - VIV_EXIST | Service Data for Purchase Order Item | ||||
| 138 | MEPOITEM - REPOS | Purchase Order Item | ||||
| 139 | MEPOITEM_DATA - REPOS | PO Item (Changeable Fields) | ||||
| 140 | MEREP_OUTTAB_EBAN - REPOS | Output Table: Purchase Requisition | ||||
| 141 | MEREP_OUTTAB_EBANOV - REPOS | Output Table: Requisition Release | ||||
| 142 | MEREP_OUTTAB_SRVDOC - REPOS | Output Table: List Displays in External Services Management | ||||
| 143 | MEREQ3211GRID - REPOS | OO Purchase Requisition: GRID Control Structure | ||||
| 144 | MEREQ3211GRID_DATA - REPOS | OO Purchase Requisition: GRID Control Structure | ||||
| 145 | MEREQ3211_GRID - REPOS | OO Purchase Requisition: Fields for Item Overview | ||||
| 146 | MEREQ3320 - REPOS | Purchase Requisition: Valuation View | ||||
| 147 | MEREQ_ITEM - REPOS | OO Purchase Requisition: Item Status | ||||
| 148 | MEREQ_ITEM_S_CUST_ALLOWED - REPOS | PReq Fields That Can Be Modified via User Exit | ||||
| 149 | MERE_OUTTAB1_ME49 - REPOSEP | Output Table: List Displays in Purchasing | ||||
| 150 | MMDA_PUR_S_PO_ITM - REPOS | Extract Structure For PO ITM Datasource | ||||
| 151 | MMPURUI_CPPR_PR_ITEM_STY - REPOS | PR Item New For CPPR Component | ||||
| 152 | MMPURUI_PR_STY - REPOS | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 153 | MMPUR_PRINT_EKPO - REPOS | Structure For Purchasing Doc Item | ||||
| 154 | MMPUR_SPPR_ITEM_STY - REPOS | SPPR Item Data | ||||
| 155 | MMPUR_S_PSA_BASICDATA - REPOS | Structure for selection of schedulng agreement basic data | ||||
| 156 | MRMRBBW_EXT_ITM - REPOS | Key Figures At Item Level Only | ||||
| 157 | MSR_S_RPO_EKPO - REPOS | MSR: VRM structure of returns PO item | ||||
| 158 | OI0_IFEKPOOAITEM - REPOS | Outline Agreement Item Data (Internal Structure) | ||||
| 159 | PIC_ITEM_CHANGE_STY - REPOS | Item Data for Material Replacement (PIC) | ||||
| 160 | PSIS_GEN_EBAN_NP - REPOS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 161 | PSIS_GEN_EBAN_PR - REPOS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 162 | PSIS_GEN_EKPO_NP - REPOS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 163 | PSIS_GEN_EKPO_PR - REPOS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 164 | REFEKPO - REPOS | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 165 | RNMMEBAN - IR_IND | IS-H: Purchase requisition: Item | ||||
| 166 | ROIO_HD_RS_LIST - REPOS | List fields for held requisitions | ||||
| 167 | SAPI_PO_ITEM - IR_IND | Step API: Item Data For Purchase Order | ||||
| 168 | STR_X4_RSEG - REPOS | x4_rseg | ||||
| 169 | T163 - REPOS | Item Categories in Purchasing Document | ||||
| 170 | T163K - REPOS | Account Assignment Categories in Purchasing Document | ||||
| 171 | TB2BJ - REPOS | Trading Contract: Item Categories | ||||
| 172 | TEKPO - REPOS | Item Data for Adoption of Partially Open Purchase Orders | ||||
| 173 | TMSI2 - REPOS | Processing Key for Sub-Items | ||||
| 174 | TXI_T163 - REPOS | Item Categories in Purchasing Document | ||||
| 175 | TXI_T163K - REPOS | Account Assignment Categories in Purchasing Document | ||||
| 176 | TXI_TMSI2 - REPOS | Processing Key for Sub-Items | ||||
| 177 | TXW_MM_PR - REPOS | MM Purchase Requisition | ||||
| 178 | UAS_BAPIMEOUTITEM - IR_IND | Item Data of Contract | ||||
| 179 | UEBAN - REPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 180 | UEKPO - REPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 181 | UVBEP - REPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 182 | VBEP - REPOS | Sales Document: Schedule Line Data | ||||
| 183 | VBEPVB - REPOS | Structure of Document for XVBEP/YVBEP | ||||
| 184 | VSEBANB - REPOS | Versions: Doc. table structure for VSEBAN_CN | ||||
| 185 | VSEBAN_CN - REPOS | Version: Purchase requisition | ||||
| 186 | VSVBEPB - REPOS | Versions: Doc. table structure for VSVBEP_CN | ||||
| 187 | VSVBEP_CN - REPOS | Version: Sales document: Schedule line data | ||||
| 188 | WB2_ALV_PO_ITEM - REPOS | ALV Output, Purchase Orders (Item) | ||||
| 189 | WB2_EKPO - REPOS | Purchasing Document Item | ||||
| 190 | WB2_VBEP - REPOS | Sched. Lines | ||||
| 191 | WISP_KEYS - REPOS | Retail Planning: Characteristic Catalog | ||||
| 192 | WISP_KEYS_SAP - REPOS | Retail Planning: SAP Include for WISP_KEYS | ||||
| 193 | WISP_KEYS_SAP_M01 - REPOS | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 194 | WRF_PCON_DATA_AC_COSI_STY - REPOS | Data for the Application Function Item Data (Contracts) | ||||
| 195 | WRF_PCON_DATA_AC_IR_POSI_STY - REPOSEKP | Maintain Internal Contract Apportionment: Data | ||||
| 196 | WRF_PCON_DATA_EKPO_STY - REPOS | Item Data Contract | ||||
| 197 | WRF_PCON_EKPO_STY - REPOS | Item Data Contracts | ||||
| 198 | WRF_PCON_MODEL_STY - REPOSEKP | Data Transfer to Popup | ||||
| 199 | WRF_PCTR_DATA_AC_POS_RCT_STY - REPOSEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 200 | WRF_POHF_DATAEKPO_ALL_EKET_STY - REPOS | EKPO with Related EKET Data | ||||
| 201 | WRF_POHF_DATA_AC_POSCHEG_STY - REPOS | Data of "Item Data and Sched. Lines" Application Function | ||||
| 202 | WRF_POHF_DATA_AC_POSCHE_STY - REPOS | Data of "Item Data and Sched. Lines" Application Function | ||||
| 203 | WRF_POHF_DATA_AC_POSIG_STY - REPOS | Data of "Item Data" Application Function | ||||
| 204 | WRF_POHF_DATA_AC_POSI_STY - REPOS | Data of "Item Data" Application Function | ||||
| 205 | WRF_POHF_DATA_EKPO_EKET_STY - REPOSEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 206 | WRF_POHF_DATA_EKPO_STY - REPOS | Purchase Order Document Item Data | ||||
| 207 | WRF_POHF_DATA_EKP_HASH_EKT_STY - REPOS | Item Data and All Related Schedule Lines In Hash Table | ||||
| 208 | WRF_POTB_DATA_AC_POSIPOT_STY - REPOSEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 209 | WRF_POTB_DATA_AC_POSIPRC_STY - REPOSEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 210 | WRF_POTB_DATA_AC_POSISPR_STY - REPOSEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 211 | WRF_POTB_EKPO_EKET_STY - REPOSEKP | Item and Schedule Line Data for OTB Check | ||||
| 212 | WRF_POTB_EKPO_STY - REPOS | Item Data for OTB Check | ||||
| 213 | WSPO_EKPO_XTR - REPOS | SAP Retail Store PO: Extract from EKKO for Search | ||||
| 214 | WSPO_ITEM - IR_IND | SAP Retail Store PO: Item Data | ||||
| 215 | WSUBST_EKPO_STY - REPOS | Structure Type: Item Data in Order Document | ||||
| 216 | WTYSC_WWB_NAVTREE_DATA - REPOSP | Navigation tree Warranty Workbench |