Where Used List (Table) for SAP ABAP Data Element VGABE (Transaction/event type, purchase order history)
SAP ABAP Data Element
VGABE (Transaction/event type, purchase order history) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/GRIA_S_LOPURTP_06T1_01I - VGABE | Internal: LOPURTP_06T1_01_A | ![]() |
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2 | ![]() |
/GRCPI/GRIA_S_LOPURTP_06T2_1_I - VGABE | Internal : LOPURTP_06T2_01_A | ![]() |
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3 | ![]() |
/ISDFPS/EKBE - VGABE | Purchase Order History Entry | ![]() |
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4 | ![]() |
/SAPPSPRO/S_PAYMT - VGABE | Structure for Payment History | ![]() |
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5 | ![]() |
ARRANGMAIL - VGABE | Document items for condition records during update | ![]() |
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6 | ![]() |
ARRANGVALT - VGABE | Business Volume Data for Detailed Statement | ![]() |
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7 | ![]() |
ARRANG_NAUMF_M__01_N - VGABE | Do Not Include Non-Selectable Chars in Info Structure S074 | ![]() |
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8 | ![]() |
BAPIEKBE - PROCESS_ID | Transfer Structure for PO History | ![]() |
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9 | ![]() |
BAPIEKBEADDON - PROCESS_ID | Additional Data of Transfer Structure for PO History | ![]() |
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10 | ![]() |
BAPIEKBEX - PROCESS_ID | Checkbox Bar of Transfer Structure for PO History | ![]() |
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11 | ![]() |
BAPIEKBE_MA - PROCESS_ID | Transfer Structure for PO History Account Assignment Level | ![]() |
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12 | ![]() |
BBPEKBE - PROCESS_ID | Transfer Structure for PO History | ![]() |
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13 | ![]() |
CKI_BECR_K - VGABE | Material ledger currency table for GR/IR relevant transact. | ![]() |
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14 | ![]() |
CKI_EKBECR - VGABE | Currency Dependant Information of Purchase Order Hist. EKBE | ![]() |
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15 | ![]() |
CKI_EKBZCR - VGABE | Currency Dependant Information of Purchase Order Hist. EKBZ | ![]() |
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16 | ![]() |
EKBE - VGABE | History per Purchasing Document | ![]() |
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17 | ![]() |
EKBEH - VGABE | Removed PO History Records | ![]() |
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18 | ![]() |
EKBEH_MA - VGABE | Removed PO History Records at Account Assignment Level | ![]() |
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19 | ![]() |
EKBEN - VGABE | PO History with Indicator "New Data Set" | ![]() |
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20 | ![]() |
EKBEV - VGABE | PO History for Update Program | ![]() |
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21 | ![]() |
EKBEX - VGABE | Checkbox Bar of Transfer Structure for PO History | ![]() |
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22 | ![]() |
EKBE_KEY_DOCUMENT - VGABE | Structure for Accessing a Document in Table EKBE | ![]() |
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23 | ![]() |
EKBE_MA - VGABE | History of Purchasing Document at Account Assignment Level | ![]() |
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24 | ![]() |
EKBE_MAV - VGABE | PO History Multi Acct Assignment for Transfer to Update Task | ![]() |
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25 | ![]() |
EKBE_MA_S - VGABE | History of Purchasing Document at Account Assignment Level | ![]() |
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26 | ![]() |
EKBE_SRV_SUM - VGABE | Totals History for SRV Documents | ![]() |
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27 | ![]() |
EKBE_XFELD - VGABE | PO History with XFELD indicator | ![]() |
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28 | ![]() |
EKBO - VGABE | Index of Docs. for Price Determ./Updating, Subsequent Sett. | ![]() |
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29 | ![]() |
EKBZ - VGABE | History per Purchasing Document: Delivery Costs | ![]() |
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30 | ![]() |
EKBZH - VGABE | History per Purchasing Document: Delivery Costs | ![]() |
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31 | ![]() |
EKBZH_MA - VGABE | History Table Delivery Costs at Account Assignment Level | ![]() |
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32 | ![]() |
EKBZ_MA - VGABE | Delivery Costs at Account Assignment Level | ![]() |
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33 | ![]() |
EKBZ_MA_S - VGABE | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ![]() |
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34 | ![]() |
EKDF - VGABE | Document Flow for Logistics Differential Invoice | ![]() |
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35 | ![]() |
ES074 - VGABE | Business volumes (Format S074) per update transaction | ![]() |
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36 | ![]() |
ESO_S_EKBE_PO - VGABE | Extraction structure of Purchase Document History | ![]() |
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37 | ![]() |
ICH_WEREF - VGABE | Data for GR Reference | ![]() |
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38 | ![]() |
IDCN_S_GRIR_BNG_ITEM - VGABE | GR/IR Report(China,Invoice Received But no Goods Received) | ![]() |
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39 | ![]() |
IDCN_S_GRIR_GNB_ITEM - VGABE | GR/IR Report(China,Goods Received But not Invoice Received) | ![]() |
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40 | ![]() |
IDSAU_WT_S_PO - VGABE | PO header and history details | ![]() |
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41 | ![]() |
ISAUTO_COMPL_EKBE - VGABE | Extension to shipping notication closing | ![]() |
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42 | ![]() |
ISAUTO_XLO_EKBE - VGABE | History of Purchasing Document for XLO | ![]() |
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43 | ![]() |
MAA_EXT_STR_S - VGABE | BW: Multiple Acc Assignment(extractor) | ![]() |
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44 | ![]() |
MCEKBE - VGABE | Communication Structure: Updating: PO History | ![]() |
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45 | ![]() |
MCEKBEB - VGABE | Communication Structure: Updating of PO History | ![]() |
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46 | ![]() |
MCEKBZ - VGABE | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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47 | ![]() |
MCEKBZB - VGABE | Communication Structure: Cumulative Updating of Deliv. Costs | ![]() |
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48 | ![]() |
MCEX_PO_HIST_MAA_S - VGABE | BW: Purchase Order History MAA | ![]() |
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49 | ![]() |
MCKONA - VGABE | Subseq. settlem.: Vend. bus. and reb. income comm. structure | ![]() |
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50 | ![]() |
MCKONAADD - VGABE | Additional Fields: Updating: Subseq. Settlement (Purchasing) | ![]() |
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51 | ![]() |
MCKONAB - VGABE | PURCHIS Communication Structure for KONA | ![]() |
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52 | ![]() |
ME80FN_HIST - VGABE | Structure for ME80FN | ![]() |
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53 | ![]() |
MEAPO_PO_HISTORY - VGABE | Purchase Order History for RFC/APO | ![]() |
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54 | ![]() |
MECCP_DOCFLOW - VGABE | Document Flow for Cross-Company-Code Procurement | ![]() |
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55 | ![]() |
MMBSD_EKBE - VGABE | History for Release Documentation Structure | ![]() |
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56 | ![]() |
MMHIPO_MAINLIST - VGABE | Main List: PO History | ![]() |
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57 | ![]() |
MMINKON_UP - VGABE | Corrections due to Technical Problems with Stock | ![]() |
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58 | ![]() |
MMREQ_HISTORY - VGABE | Flat Structure for Purchase Requisition Document Flow | ![]() |
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59 | ![]() |
MRER_INDEX - VGABE | ERS with HSC: Index for PurDoc Access | ![]() |
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60 | ![]() |
MRM_DINV_DF_DATA - VGABE | Document Flow Logistical Differential Invoice | ![]() |
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61 | ![]() |
OIAFE - VGABE | Fee history table | ![]() |
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62 | ![]() |
OPS_RM08NAST_EKBE_PDF - VGABE | History per Purchasing Document | ![]() |
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63 | ![]() |
POD_WEREF_STR - VGABE | Transfer Structure for IDoc DELVRY03 | ![]() |
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64 | ![]() |
PSIS_GEN_EKBE_NP - VGABE | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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65 | ![]() |
RNACHWEIS - VGABE | Det. Statement: Documents, Updating, Reb. Arrs., Purchasing | ![]() |
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66 | ![]() |
T8JVB42 - VGABE | JV SAPscript Suppl. Dtl Rpt - Accounting Doc Item | ![]() |
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67 | ![]() |
TDS_SLS_PUR_GR - VGABE | Structure containing the data from the PO & Goods Receipts | ![]() |
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68 | ![]() |
TREE_HIST - VGABE | Structure of the PO History Read for Tree - ENJOY | ![]() |
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69 | ![]() |
VGABE_RAN - LOW | Range Table for Transaction/Event Type (PO History) | ![]() |
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70 | ![]() |
VGABE_RAN - HIGH | Range Table for Transaction/Event Type (PO History) | ![]() |
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71 | ![]() |
VL31_HIST - VGABE | Structure VL31_HIST for Purchase Order History | ![]() |
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72 | ![]() |
WB2_EKBE - VGABE | Purchasing Document History | ![]() |
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73 | ![]() |
WB2_EKBZ - VGABE | Purchasing document history: delivery costs | ![]() |
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74 | ![]() |
WKAEKBE - VGABE | Structure for WKA history | ![]() |
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75 | ![]() |
WKAEKBZ - VGABE | Structure for WKA history | ![]() |
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76 | ![]() |
WRF_MRM_ASSIGN_PO_HIST_STY - VGABE | Assignment Test: Fields in PO History | ![]() |
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