Where Used List (Table) for SAP ABAP Data Element XBAUF (Post To Order)
SAP ABAP Data Element
XBAUF (Post To Order) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/ISDFPS/BAPIEBKN_NEW - TO_ORDER | PReq: Account Assignments (New Values) | ![]() |
![]() |
![]() |
2 | ![]() |
/ISDFPS/BAPIEBKN_OLD - TO_ORDER | PReq: Account Assignments (Old Values) | ![]() |
![]() |
![]() |
3 | ![]() |
ACCOUNTING - XBAUF | Purchasing Fields Account Assignment Inventory Management | ![]() |
![]() |
![]() |
4 | ![]() |
ACCOUNTING_TV - XBAUF | Multiple Account Assignment in Inventory Management: Display | ![]() |
![]() |
![]() |
5 | ![]() |
BANF_COMM - XBAUF | Change Document Structure | ![]() |
![]() |
![]() |
6 | ![]() |
BAPIEBKN - TO_ORDER | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
![]() |
![]() |
7 | ![]() |
BAPIEBKNV - TO_ORDER | Transfer Structure: Change Requisition: Account Assignment | ![]() |
![]() |
![]() |
8 | ![]() |
BAPIEKKN - TO_ORDER | Transfer Structure: Display/List: PO Account Assignment | ![]() |
![]() |
![]() |
9 | ![]() |
BAPIESKN - TO_ORDER | Communication Structure: Account Assignment: Entry Sheet | ![]() |
![]() |
![]() |
10 | ![]() |
BAPIESKNC - TO_ORDER | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
![]() |
![]() |
11 | ![]() |
BAPIPOGNA - TO_ORDER | Transfer Struct.: Determine Proc. Transaction: Acct. Assgt. | ![]() |
![]() |
![]() |
12 | ![]() |
BBPEKKN - TO_ORDER | Transfer Structure: Display/List: PO Account Assignment 3.1I | ![]() |
![]() |
![]() |
13 | ![]() |
BBPPOGNA - TO_ORDER | Transfer Structure: Determine Proc. Transaction: Acct Assgt | ![]() |
![]() |
![]() |
14 | ![]() |
BBPPOGNA_47A - TO_ORDER | Find Procurement Transaction - Assignment (Release 4.7) | ![]() |
![]() |
![]() |
15 | ![]() |
BSEE - XBAUF | Changeable Fields in the Line Item | ![]() |
![]() |
![]() |
16 | ![]() |
BSEGV - XBAUF | Financial Accounting Document Segment Non-Changeable Fields | ![]() |
![]() |
![]() |
17 | ![]() |
CIF_YEBKN - XBAUF | Structure EBKN in FUGR MEPI | ![]() |
![]() |
![]() |
18 | ![]() |
CIF_YEKKN - XBAUF | Structure EKN in FUGR MEPI | ![]() |
![]() |
![]() |
19 | ![]() |
E1EBKN - XBAUF | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
![]() |
![]() |
20 | ![]() |
E2EBKN - XBAUF | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
![]() |
![]() |
21 | ![]() |
E3EBKN - XBAUF | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
![]() |
![]() |
22 | ![]() |
EBKN - XBAUF | Purchase Requisition Account Assignment | ![]() |
![]() |
![]() |
23 | ![]() |
EBKN1 - XBAUF | Reactivated structure to read in 2.2 archive prod. order | ![]() |
![]() |
![]() |
24 | ![]() |
EHSWAS_PO_ACCO - TO_ORDER | DP: Structure Determine Procurement Transaction - Acct Assgt | ![]() |
![]() |
![]() |
25 | ![]() |
EKKN - XBAUF | Account Assignment in Purchasing Document | ![]() |
![]() |
![]() |
26 | ![]() |
EKKNU - XBAUF | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
![]() |
![]() |
27 | ![]() |
ESKN - XBAUF | Account Assignment in Service Package | ![]() |
![]() |
![]() |
28 | ![]() |
ESLL_ACC - XBAUF | Service Line with Account Assignment Data | ![]() |
![]() |
![]() |
29 | ![]() |
MAA_EXT_STR_S - XBAUF | BW: Multiple Acc Assignment(extractor) | ![]() |
![]() |
![]() |
30 | ![]() |
MC02M_0ACC - XBAUF | Extraction Purchasing (Account) | ![]() |
![]() |
![]() |
31 | ![]() |
MC02M_3ACC - XBAUF | Extraction Purchasing: Account Data | ![]() |
![]() |
![]() |
32 | ![]() |
MCEKKN - XBAUF | Account Assignments: Purchasing - LIS | ![]() |
![]() |
![]() |
33 | ![]() |
MCEKKNB - XBAUF | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
![]() |
![]() |
34 | ![]() |
MCEX_PO_HIST_MAA_S - XBAUF | BW: Purchase Order History MAA | ![]() |
![]() |
![]() |
35 | ![]() |
MEREQ_ACCOUNTING - XBAUF | OO Purchase Requisition: Account Assignment Status | ![]() |
![]() |
![]() |
36 | ![]() |
MMDA_PUR_S_PO_ACC - XBAUF | Extract structure for purchasing account | ![]() |
![]() |
![]() |
37 | ![]() |
MSR_S_RPO_EKKN - XBAUF | MSR: VRM structure of returns PO item accounting data | ![]() |
![]() |
![]() |
38 | ![]() |
OLPROXY_TS_FICO_INT_ID - TO_ORDER | Combined FICO ID attributes | ![]() |
![]() |
![]() |
39 | ![]() |
PSIS_GEN_EBKN_NP - XBAUF | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
40 | ![]() |
PSIS_GEN_EBKN_PR - XBAUF | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
41 | ![]() |
PSIS_GEN_EKKN_NP - XBAUF | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
42 | ![]() |
PSIS_GEN_EKKN_PR - XBAUF | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
43 | ![]() |
RNMMEBKN - TO_ORDER | IS-H: Purchase requisition: Account assignment | ![]() |
![]() |
![]() |
44 | ![]() |
SRVESKN - XBAUF | Structure for SAP Enhancement SRVESKN | ![]() |
![]() |
![]() |
45 | ![]() |
UEBKN - XBAUF | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
46 | ![]() |
UEKKN - XBAUF | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
47 | ![]() |
UESKN - XBAUF | Structure for Change Document: Generated by RSSCD000 | ![]() |
![]() |
![]() |
48 | ![]() |
VSEBKNB - XBAUF | Versions: Document table structure of VSEBKN_CN | ![]() |
![]() |
![]() |
49 | ![]() |
VSEBKN_CN - XBAUF | Version: Purchase requisition account assignment | ![]() |
![]() |
![]() |