Where Used List (Table) for SAP ABAP Data Element XERSY (Evaluated Receipt Settlement (ERS))
SAP ABAP Data Element
XERSY (Evaluated Receipt Settlement (ERS)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MDGBPX/_S_BP_ES_BP_PORG - XERSY | Structure for Enterprise Search | ||||
| 2 | /MDGBPX/_S_BP_ES_BP_PORG2 - XERSY_LM2 | Struktur für Enterprise Search | ||||
| 3 | /MDGBPX/_S_BP_PD_BP_PORG - XERSY | Gen. Struktur | ||||
| 4 | /MDGBPX/_S_BP_PD_BP_PORG2 - XERSY_LM2 | Gen. Struktur | ||||
| 5 | /MDGBPX/_S_BP_PP_BP_PORG - XERSY | Source Structure for PP Mapping | ||||
| 6 | /MDGBPX/_S_BP_PP_BP_PORG2 - XERSY_LM2 | Quellstruktur f. PP-Mapping | ||||
| 7 | ADPIC_S_POITEM - ERS | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 8 | BADI_EKP - XERSY | EKP declaration for use in BADI | ||||
| 9 | BADI_POT - XERSY | POT declarations | ||||
| 10 | BAPIEKPO - ERS | Transfer Structure: Display/List PO Item | ||||
| 11 | BAPIMEOUTITEM - ERS | Item Data of Contract | ||||
| 12 | BAPIMEPOITEM - ERS | Purchase Order Item | ||||
| 13 | BAPIOAITEM - ERS | Item Data Outline Agreement | ||||
| 14 | BAPIOAITEMOIL - ERS | Outline Agreement Item Data: IS OIL version | ||||
| 15 | BAPI_EKPOLIGHT - XERSY | Purchasing Document Item: Data Part | ||||
| 16 | BAPI_GRIRDOC_CHECKS - ERS | Indicator for GR/IR Clearing | ||||
| 17 | BAPI_WRF_POITEM_STY - ERS | Obsolete: Please do not use | ||||
| 18 | BBP_DRSEG - XERSY | PO Item Data for Invoice Verification - META-BAPI | ||||
| 19 | BBP_ECC_STRUC_PURCH_ORG_DATA - ERS | DATA Structure: Purchasing Organization | ||||
| 20 | BBP_ERP_LFM1 - XERSY | Vendor master, purchasing data, copy of BBP_LFM1 | ||||
| 21 | BBP_ERP_LFM2I1 - XERSY | Vendor master, LFM1/LFM2 Incl, copy of BBP_LFM2I1 | ||||
| 22 | BDIEKPO - XERSY | Transfer Structure for Table EKPO | ||||
| 23 | BEKPO - XERSY | Transfer Structure Items for Purchasing Documents | ||||
| 24 | BIW_LFM1_S - XERSY | Provider Structure for Vendor Master Data from LFM1 | ||||
| 25 | BLFM1 - XERSY | Vendor Master Record, Purchasing Org. Data (Batch Input) | ||||
| 26 | BLFM2 - XERSY | Vendor Master Record: Purchasing Data (Batch Input) | ||||
| 27 | BS01MMITEM - ERS | Transfer Structure: Display/List Document Item | ||||
| 28 | BSS_SPIL_PURCHASING_ORG - XERSY | Attribute Structure for Supplier Purchasing Organisation | ||||
| 29 | BSS_SPIL_PURCHASING_ORG2 - XERSY | Attribute Structure for Supplier Purchasing Organization 2 | ||||
| 30 | CIFLOCBPORGDATA - XERSY | Organization dependent BP data for locations | ||||
| 31 | CIFLOCBPORGDATAX - XERSY | Checklist for CIFLOCBPORGDATA | ||||
| 32 | CIFTPSRC - XERSY | Transfer Structure for Sources of Supply | ||||
| 33 | CKEX2_F_POCR - XERSY | Reporting Structure for Service Purchase Order | ||||
| 34 | COMSRV - ERS | Interface: MM External Services Management | ||||
| 35 | DM07M - XERSY | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 36 | DM07M2 - XERSY | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 37 | DM08R - XERSY | Fields for Online Control in Invoice Verification | ||||
| 38 | DRSEG - XERSY | Invoice Item (Dialog Processing) | ||||
| 39 | E1LFM1M - XERSY | Segment for purchasing organization data vendor SMD | ||||
| 40 | E1LFM2M - XERSY | Segment purchasing data for vendor MMS SMD | ||||
| 41 | E2LFM1M - XERSY | Segment for purchasing organization data vendor SMD | ||||
| 42 | E2LFM1M001 - XERSY | Segment for purchasing organization data vendor SMD | ||||
| 43 | E2LFM2M - XERSY | Segment purchasing data for vendor MMS SMD | ||||
| 44 | E3LFM1M - XERSY | Segment for purchasing organization data vendor SMD | ||||
| 45 | E3LFM2M - XERSY | Segment purchasing data for vendor MMS SMD | ||||
| 46 | EBEFU - XERSY | Purchasing Fields, Inventory Management | ||||
| 47 | EINR_S_POT - XERSY | Order Items for Internal Processing in SAPLEINR | ||||
| 48 | EK08R - XERSY | Order Item Data for Invoice Verification | ||||
| 49 | EK08RB - XERSY | Purchase Order History for Invoice Verification | ||||
| 50 | EK08RN - XERSY | PO Item Data for Invoice Verification (New) | ||||
| 51 | EK08RZ - XERSY | Additional Data EK08RN | ||||
| 52 | EKPO - XERSY | Purchasing Document Item | ||||
| 53 | EKPODATA - XERSY | Purchasing Document Item: Data Part | ||||
| 54 | EKPOLIGHT - XERSY | Purchasing Document Item: Data Part | ||||
| 55 | EKPOOAITEM - XERSY | Outline Agreement Item Data (Internal Structure) | ||||
| 56 | EKPO_SPLITT - XERSY | Split Items | ||||
| 57 | EXPD_EKPO_LINE - XERSY | Structure for Selection of a PO Item | ||||
| 58 | EXPD_INPUT - XERSY | Expediting Input Structure | ||||
| 59 | EXPD_LINE - XERSY | Line Structure in Progress Tracking Order | ||||
| 60 | EXPD_OBJ - XERSY | Object Data for Progress Tracking | ||||
| 61 | EXP_INPUT_DATA - XERSY | Progress Tracking Data for Order | ||||
| 62 | FLFM2 - XERSY | Change document structure; generated by RSSCD000 | ||||
| 63 | FOAP_S_SAPMF02K_LIST1 - XERSY | ALV Structure for Function Code UEDH | ||||
| 64 | FRM_EKPOVB_T - XERSY | Order Items: Open Delivery Quantities | ||||
| 65 | FRM_GR_EKPO_EXTENDED_TYPE - XERSY | Extended EKPO Structure for Goods Receipt Checks | ||||
| 66 | FUSS_MB - XERSY | Footer: Inventory Management | ||||
| 67 | INVOICE_PLAN_PUR_DATA - ERS_FLAG | Purchasing Data for Invoice Plan | ||||
| 68 | LFM1 - XERSY | Vendor master record purchasing organization data | ||||
| 69 | LFM2 - XERSY | Vendor Master Record: Purchasing Data | ||||
| 70 | LFM2I1 - XERSY | Include LFM1 LFM2 | ||||
| 71 | MAA_EXT_STR_S - XERSY | BW: Multiple Acc Assignment(extractor) | ||||
| 72 | MASS_EKKO - XERSY_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 73 | MASS_EKKO - XERSY_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 74 | MASS_EKKO_D - XERSY_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 75 | MASS_FLFM2 - XERSY | mass maintenance structure for lfm2 data | ||||
| 76 | MASS_LFM1 - XERSY | Mass Maintenance Structure for LFM1 Data | ||||
| 77 | MASS_LFM2 - XERSY | Mass Maintenance Structure for LFM2 Data | ||||
| 78 | MASS_LFM2 - XERSY_OL | Mass Maintenance Structure for LFM2 Data | ||||
| 79 | MASS_LFM2_D - XERSY | mass maintenance structure for lfm2 data | ||||
| 80 | MC02M_0ACC - XERSY | Extraction Purchasing (Account) | ||||
| 81 | MC02M_0ITM - XERSY | Extraction Purchasing (Item) | ||||
| 82 | MC02M_0SCL - XERSY | Extraction Purchasing (Schedule Line) | ||||
| 83 | MC02M_2ACC - XERSY | Extraction Purchasing (Account): Item Data | ||||
| 84 | MC02M_2ITM - XERSY | Extraction Purchasing (Item): Item Data | ||||
| 85 | MC02M_2SCL - XERSY | Extraction Purchasing (Schedule Line): Item Data | ||||
| 86 | MCEKPO - XERSY | Purchasing Document Item | ||||
| 87 | MCEKPOB - XERSY | PURCHIS Communications Structure for EKPO | ||||
| 88 | MCEKPOBBP - XERSY | Connection R/3 - EBP | ||||
| 89 | MCEKPO_B - XERSY | Reference Structure of MCEKPO for Function Module | ||||
| 90 | MCEX_PO_HIST_MAA_S - XERSY | BW: Purchase Order History MAA | ||||
| 91 | MCRSEG - XERSY | CS: Invoice Document - Item Segment | ||||
| 92 | MDG_BS_BP_S_LFM1_LFM2_DATA - XERSY | Combined DataX Structure for LFM1 and LFM2 (Purchasing Data) | ||||
| 93 | MDG_BS_SUPPL_BP_PORG - XERSY | MDG: Mapping Structure BP_PORG | ||||
| 94 | MDG_BS_SUPPL_BP_PORG2 - XERSY_LM2 | MDG: Mapping Structure BP_PORG2 | ||||
| 95 | MDG_BS_SUPPL_BP_PORG_OLD - XERSY | MDG: Mapping Structure BP_PORG | ||||
| 96 | MEGUI_MASSCH_ALLOWED_FIELDS - XERSY | Field for Fast Change, Enjoy Purchase Order | ||||
| 97 | MEOUT_ABT - XERSY | Release Order Documentation | ||||
| 98 | MEOUT_ITEM - XERSY | Outline agreement item | ||||
| 99 | MEOUT_ITEM_DATA - XERSY | Outline Agreement Item: Changeable Fields | ||||
| 100 | MEPO1211GRID - XERSY | Grid Control Structure for PO ALV Grid | ||||
| 101 | MEPO1211GRID_DATA - XERSY | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 102 | MEPO1317 - XERSY | Item Details: Dates from Materials Planning Viewpoint | ||||
| 103 | MEPOCOMSRV - ERS | Service Data for Purchase Order Item | ||||
| 104 | MEPOITEM - XERSY | Purchase Order Item | ||||
| 105 | MEPOITEM_DATA - XERSY | PO Item (Changeable Fields) | ||||
| 106 | MEREP_OUTTAB_SRVDOC - XERSY | Output Table: List Displays in External Services Management | ||||
| 107 | MERE_OUTTAB1_ME49 - XERSYEP | Output Table: List Displays in Purchasing | ||||
| 108 | MMDA_PUR_S_PO_ACC - XERSY | Extract structure for purchasing account | ||||
| 109 | MMDA_PUR_S_PO_ITM - XERSY | Extract Structure For PO ITM Datasource | ||||
| 110 | MMDA_PUR_S_PO_SCL - XERSY | Extract Structure for Purchase Order Scheduling Lines | ||||
| 111 | MMPUR_PRINT_EKPO - XERSY | Structure For Purchasing Doc Item | ||||
| 112 | MMPUR_S_PSA_BASICDATA - XERSY | Structure for selection of schedulng agreement basic data | ||||
| 113 | MSR_S_RPO_EKPO - XERSY | MSR: VRM structure of returns PO item | ||||
| 114 | MWZDM07M2 - XERSY | ZDM07M2 | ||||
| 115 | OI0_IFEKPOOAITEM - XERSY | Outline Agreement Item Data (Internal Structure) | ||||
| 116 | PIC_ITEM_CHANGE_STY - XERSY | Item Data for Material Replacement (PIC) | ||||
| 117 | PSIS_GEN_EKPO_NP - XERSY | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 118 | PSIS_GEN_EKPO_PR - XERSY | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 119 | REFEKPO - XERSY | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 120 | SAPI_PO_ITEM - ERS | Step API: Item Data For Purchase Order | ||||
| 121 | STR_X4_RSEG - XERSY | x4_rseg | ||||
| 122 | TXW_MM_POP - XERSY | MM Purchase order item | ||||
| 123 | TXW_S_EKPO - XERSY | Retrieve EKPO from archive | ||||
| 124 | UEKPO - XERSY | Change Document Structure; Generated by RSSCD000 | ||||
| 125 | VLFM2 - XERSY | Change document structure; generated by RSSCD000 | ||||
| 126 | VMDS_EI_PURCHASING2_DATA - XERSY | External Interface: Purchasing Data (LFM2) / Data Fields | ||||
| 127 | VMDS_EI_PURCHASING_DATA - XERSY | Ext. Interface: Purchasing Organization / Data Fields | ||||
| 128 | WB2_ALV_PO_ITEM - XERSY | ALV Output, Purchase Orders (Item) | ||||
| 129 | WB2_EKPO - XERSY | Purchasing Document Item | ||||
| 130 | WPLFM1 - XERSY | Extended LFM1 structure (planned changes) | ||||
| 131 | WPLFM2 - XERSY | Extended LFM2 structure (planned changes) | ||||
| 132 | WRF_PCON_DATA_AC_COSI_STY - XERSY | Data for the Application Function Item Data (Contracts) | ||||
| 133 | WRF_PCON_DATA_AC_IR_POSI_STY - XERSYEKP | Maintain Internal Contract Apportionment: Data | ||||
| 134 | WRF_PCON_DATA_EKPO_STY - XERSY | Item Data Contract | ||||
| 135 | WRF_PCON_EKPO_STY - XERSY | Item Data Contracts | ||||
| 136 | WRF_PCON_MODEL_STY - XERSYEKP | Data Transfer to Popup | ||||
| 137 | WRF_PCTR_DATA_AC_POS_RCT_STY - XERSYEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 138 | WRF_POHF_DATAEKPO_ALL_EKET_STY - XERSY | EKPO with Related EKET Data | ||||
| 139 | WRF_POHF_DATA_AC_POSCHEG_STY - XERSY | Data of "Item Data and Sched. Lines" Application Function | ||||
| 140 | WRF_POHF_DATA_AC_POSCHE_STY - XERSY | Data of "Item Data and Sched. Lines" Application Function | ||||
| 141 | WRF_POHF_DATA_AC_POSIG_STY - XERSY | Data of "Item Data" Application Function | ||||
| 142 | WRF_POHF_DATA_AC_POSI_STY - XERSY | Data of "Item Data" Application Function | ||||
| 143 | WRF_POHF_DATA_EKPO_EKET_STY - XERSYEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 144 | WRF_POHF_DATA_EKPO_STY - XERSY | Purchase Order Document Item Data | ||||
| 145 | WRF_POHF_DATA_EKP_HASH_EKT_STY - XERSY | Item Data and All Related Schedule Lines In Hash Table | ||||
| 146 | WRF_POTB_DATA_AC_POSIPOT_STY - XERSYEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 147 | WRF_POTB_DATA_AC_POSIPRC_STY - XERSYEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 148 | WRF_POTB_DATA_AC_POSISPR_STY - XERSYEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 149 | WRF_POTB_EKPO_EKET_STY - XERSYEKP | Item and Schedule Line Data for OTB Check | ||||
| 150 | WRF_POTB_EKPO_STY - XERSY | Item Data for OTB Check | ||||
| 151 | WSUBST_EKPO_STY - XERSY | Structure Type: Item Data in Order Document |