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