Where Used List (Table) for SAP ABAP Table EKBE (History per Purchasing Document)
SAP ABAP Table
EKBE (History per Purchasing Document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/EKBE | Purchase Order History Entry | ||||
| 2 | /SAPNEA/J_SC_EKBE1 | Subcontracting Management | ||||
| 3 | EK08BN_ITEM | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ||||
| 4 | EK08G | Joint Fields for EK08RN and EK08BN | ||||
| 5 | EK08RN_ITEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 6 | EKBE | History per Purchasing Document | ||||
| 7 | EKBEN | PO History with Indicator "New Data Set" | ||||
| 8 | EKBES | Item Totals from Purchase Order History | ||||
| 9 | EKBESL | Service Totals from Purchase Order History | ||||
| 10 | EKBES_MA | Total Purchase Order History at Account Assignment Level | ||||
| 11 | EKBEV | PO History for Update Program | ||||
| 12 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||||
| 13 | EKBE_SRV_SUM | Totals History for SRV Documents | ||||
| 14 | EKBE_XFELD | PO History with XFELD indicator | ||||
| 15 | IDEU_VAT | EU VAT Posting | ||||
| 16 | ISAUTOEKLWES | Last Deliveries for FLAB | ||||
| 17 | ISAUTO_COMPL_EKBE | Extension to shipping notication closing | ||||
| 18 | ISAUTO_XLO_EKBE | History of Purchasing Document for XLO | ||||
| 19 | MCEKBE | Communication Structure: Updating: PO History | ||||
| 20 | MEAPO_PO_HISTORY | Purchase Order History for RFC/APO | ||||
| 21 | MEREP_EKBES | Purchase Order History Totals for List Display | ||||
| 22 | MMBSD_EKBE | History for Release Documentation Structure | ||||
| 23 | MMHIPO_MAINLIST | Main List: PO History | ||||
| 24 | MRMRBBW_PERS_ITM | New Persistent Key Figures | ||||
| 25 | OIA_EKBE_STRUC | IS-Oil Exchanges data fields for EKBE | ||||
| 26 | OIH_EKBE_STRUC | IS-Oil TDP data fields for EKBE | ||||
| 27 | OPS_RM08NAST_EKBE_PDF | History per Purchasing Document | ||||
| 28 | POD_WEREF_STR | Transfer Structure for IDoc DELVRY03 | ||||
| 29 | PSIS_GEN_EKBE_NP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 30 | RBDRSEG | Batch IV: Invoice Document Items | ||||
| 31 | RBDRSEG_DT | Batch IV: Invoice Document Items - Data Part | ||||
| 32 | RBEX | Persistent Key Figures Header and Item | ||||
| 33 | RM08R | Input/Output Fields for Invoice Verification | ||||
| 34 | SDSTORNO | Output Structure for Report SDSTORNO | ||||
| 35 | SUMMEN | Help Table for Totals from PO History | ||||
| 36 | TDS_SLS_PUR_GR | Structure containing the data from the PO & Goods Receipts | ||||
| 37 | WB2_EKBE | Purchasing Document History | ||||
| 38 | WKAEKBE | Structure for WKA history | ||||
| 39 | WSOS_MATNR | Transfer structure for structured material |