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