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