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