Where Used List (Table) for SAP ABAP Table EKKO (Purchasing Document Header)
SAP ABAP Table
EKKO (Purchasing Document Header) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | ||||
| 2 | /ISDFPS/ME_MM_GM_ITEM | Create Material Document Item | ||||
| 3 | /ISDFPS/ME_MM_GOODSMVT_ITEM | Create Material Document Item | ||||
| 4 | /ISDFPS/ME_WO_COMPONENT_NEW | DFPS: Order Components - Mobile (Without .include) | ||||
| 5 | /KYK/ISS_STDME81N | Structure for ME81N ( LDB ) | ||||
| 6 | /SAPNEA/J_SC_01_HEADER_PDF | Structure for Header Details for the form /SAPNEA/J_SC_01 | ||||
| 7 | /SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | ||||
| 8 | /SAPPCE/TDPC01 | Down Payment Chains | ||||
| 9 | /SAPPSPRO/S_EBELN_LONGNUM | Mapping Document Number vs. Long Document Number | ||||
| 10 | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | ||||
| 11 | /SAPTRX/MM_PO_HDR | Purchase order header with update flag | ||||
| 12 | /SAPXCQM/PO | Purchase Order Details | ||||
| 13 | /SAPXCQM/PURCHASEDOC | Purchase Order Details | ||||
| 14 | /SPE/QUOTE_DETAILS_S | TPOP via Quotations : Details Screen Structure | ||||
| 15 | /SRMERP/S_SC_SOURCE_OF_SUPPLY | Source of supply variables of the shopping cart item | ||||
| 16 | A016 | Contract Item | ||||
| 17 | A019 | Contract Header | ||||
| 18 | A068 | Outline Agreement Item: Plant-Dependent | ||||
| 19 | A338 | Purch.doc./Plant | ||||
| 20 | ABTAB | Table for the Overview Screen in Invoice Verification | ||||
| 21 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||||
| 22 | ADSPCM_MM_SAC | SAC for MM | ||||
| 23 | AFVGI | General include structure of the operation data | ||||
| 24 | ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ||||
| 25 | ANEK | Document Header Asset Posting | ||||
| 26 | APIVEHIACTIONDATA_HEAD | VELO: Transfer Structure for Actions (Header Data) | ||||
| 27 | ASSET_ALV_TREE_IN | ALV Structure for Asset Accounting India | ||||
| 28 | ASSOB | Assignment Objects | ||||
| 29 | AU61P | Working fields for function pool M61P | ||||
| 30 | AU61X | Work fields for SAPUM61X | ||||
| 31 | AUBSI | Worklist for PO (Follow-on Document Generation) | ||||
| 32 | AUFM | Goods movements for order | ||||
| 33 | AUKEY | Key fields, allocation table document access | ||||
| 34 | AUPO | Allocation Table Document Item | ||||
| 35 | AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ||||
| 36 | BADI_POT | POT declarations | ||||
| 37 | BAPI1075_1 | KANBAN Information for Vendors (Individual Kanbans) | ||||
| 38 | BAPI1075_3 | Result of a Kanban Status Change | ||||
| 39 | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ||||
| 40 | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ||||
| 41 | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 42 | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ||||
| 43 | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ||||
| 44 | BAPI2045D_IL0 | General Data for Inspection Lot | ||||
| 45 | BAPI2045L1 | Inspection lot list | ||||
| 46 | BAPI2106A | Request data for an additional | ||||
| 47 | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | ||||
| 48 | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ||||
| 49 | BAPICTRLC1 | KANBAN Information for Vendors (Control Cycle) | ||||
| 50 | BAPICTRLC2 | KANBAN Information for Vendors (Control Cycle) | ||||
| 51 | BAPIDLVITEMRPO | Delivery Item Order Reference Data | ||||
| 52 | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ||||
| 53 | BAPIEBANV | Transfer Structure: Change Requisition: Item | ||||
| 54 | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ||||
| 55 | BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 56 | BAPIEKAN | Transfer Structure: Addresses: Purchase Order (OLD!) | ||||
| 57 | BAPIEKKO | Transfer Structure: Display/List PO Header | ||||
| 58 | BAPIEKKOC | Create Transfer Structure: PO Header | ||||
| 59 | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 60 | BAPIEKKOTX | Transfer Structure: Create PO Header Text | ||||
| 61 | BAPIEKPO | Transfer Structure: Display/List PO Item | ||||
| 62 | BAPIEKPOC | Transfer Structure: Create/List - PO Item | ||||
| 63 | BAPIEKPOTX | Transfer Structure: Create PO Item Text | ||||
| 64 | BAPIESSR | Communication Structure: Header Data for Entry Sheet | ||||
| 65 | BAPIESSRC | Communication Structure: Create Entry Sheet | ||||
| 66 | BAPIESUC | Communication Structure: Contract Limits | ||||
| 67 | BAPIESUCC | Communication Structure: Contract Limits | ||||
| 68 | BAPIHR0315 | HR: HR Master Record Infotype 0315 (Time Sheet Defaults) | ||||
| 69 | BAPIMEPOTEXT | Texts: (Header or Item) | ||||
| 70 | BAPIMEPOTEXTHEADER | Header Texts | ||||
| 71 | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 72 | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ||||
| 73 | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 74 | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ||||
| 75 | BAPIPCADOC | EC-PCA: Actual Line Items | ||||
| 76 | BAPIPLAF_E1 | Transfer Structure: Planned Order | ||||
| 77 | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 78 | BAPIRLCOPO | Release Codes for Purchase Order | ||||
| 79 | BAPIRLGNPO | General Release Information on Purchase Order | ||||
| 80 | BAPISOSY | Transfer Structure for Source Search | ||||
| 81 | BAPIVEHIACTIONDATA_HEAD | VELO: Transfer Structure for Actions (Header Data) | ||||
| 82 | BAPI_ALM_ORDER_COMPONENT | PM/CS BAPI Order Components | ||||
| 83 | BAPI_ALM_ORDER_COMPONENT_E | PM/CS BAPI Order Components (Export Structure) | ||||
| 84 | BAPI_ALM_SRV_CONTRACT_LIMITS | BAPI Interface for Contract Limits | ||||
| 85 | BAPI_ALM_SRV_CONTRACT_LIMITS_U | BAPI Interface: Change Parameter for Contract Limits | ||||
| 86 | BAPI_EKPOLIGHT | Purchasing Document Item: Data Part | ||||
| 87 | BAPI_INCINV_COMPLAIN_ITEM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ||||
| 88 | BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ||||
| 89 | BAPI_INCINV_DETAIL_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 90 | BAPI_NETWORK_COMP_ADD | BAPI Structure for the Material Component: Add | ||||
| 91 | BAPI_NETWORK_COMP_CHANGE | BAPI Structure for the Material Component: Change | ||||
| 92 | BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | ||||
| 93 | BBP_ES_LIST_DOCUMENTS | List of E-Sourcing documents | ||||
| 94 | BBP_ITEM_D | Item Data for Change from BBP | ||||
| 95 | BBP_MMD_AO | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 96 | BDIEKKO | Transfer Structure for Table EKKO | ||||
| 97 | BEKPO | Transfer Structure Items for Purchasing Documents | ||||
| 98 | BQPEX | Exporting Structure for Source of Supply Check | ||||
| 99 | BQPIM | Import Structure for Source of Supply Check and Search | ||||
| 100 | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 101 | BS01MMITEM | Transfer Structure: Display/List Document Item | ||||
| 102 | BSEG | Accounting Document Segment | ||||
| 103 | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ||||
| 104 | CATEX | Structure for CATEX Feature | ||||
| 105 | CAUPO | Structure for Change Document: Generated by RSSCD000 | ||||
| 106 | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ||||
| 107 | CCM_HEADER | Structure with header for CL_CC_HEADER_MM class | ||||
| 108 | CCM_HEADER | Structure with header for CL_CC_HEADER_MM class | ||||
| 109 | CEKKO | Communication Release Strategy Determination Purch. Document | ||||
| 110 | CHVW | Table CHVW for Batch Where-Used List | ||||
| 111 | CHVW_INC_PUR | Batch Where-Used List - N:M Assignment Table - Purch. Order | ||||
| 112 | CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | ||||
| 113 | CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | ||||
| 114 | COFP | Document Lines (project cash management) | ||||
| 115 | COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 116 | COIFT | Interface to Activity Allocation | ||||
| 117 | CONFEKPO | Structure for Transfer of Table FEKPO to Customer | ||||
| 118 | COOPRINF | Order: Additional dialog fields for AFVGF | ||||
| 119 | CORESBINF | CIM order: Additional dialog fields for RESB | ||||
| 120 | COVFP1 | CO object: Financial data line items, incl.document header | ||||
| 121 | CPABASN | Kanban Summarized JIT Call and Shipping Notification | ||||
| 122 | DCFLS_DM07M_DIFF | Decoupling: DM07M, Attributes changed in MB Modules | ||||
| 123 | DCFLS_MOCK_MB_CALCULATE_VA_EXP | Decoupling: Exporting Mocking Structure MB_CALCULATE_VALUES | ||||
| 124 | DCFLS_MOCK_MB_UPDATE_VALUE_EXP | Decoupling: Exporting Mocking Structure MB_UPDATE_VALUE_ENQU | ||||
| 125 | DCFLS_MOCK_MB_VALUATION_MO_EXP | Decoupling: Exporting Mocking Structure MB_CALCULATE_VALUES | ||||
| 126 | DCFLS_VM07M_DIFF | Decoupling: DM07M, Attributes changed in MB Modules | ||||
| 127 | DIRESB | PM Materials | ||||
| 128 | DM07M | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 129 | DM07M2 | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 130 | DRVLOG_TRAIL | Derivation: Orders / purchase orders in derivation path | ||||
| 131 | EAMS_S_NAV_SESHT_ID_ATTR | NAV - Service Entry Sheet attributes | ||||
| 132 | EAMS_S_SP_ORD_OPER | Business Object Order - Operation Data | ||||
| 133 | EAMS_S_SP_PO_ID | Business Object Purchase Order - Identification | ||||
| 134 | EAM_S_TL_OPR | Task list : Structure for operation update / insert | ||||
| 135 | EBAN | Purchase Requisition | ||||
| 136 | EBANW | Work Structure: Purchase Requisition Items | ||||
| 137 | EBEFU | Purchasing Fields, Inventory Management | ||||
| 138 | ECP_PO_DET_EKPO | Purchase order line item information | ||||
| 139 | EEKKO | Transfer Structure, Purchasing Document Header for EDI | ||||
| 140 | EEKKO | Transfer Structure, Purchasing Document Header for EDI | ||||
| 141 | EEKPO | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 142 | EEKPO | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 143 | EHSWAT003 | MD (BDT): Disposal Channel | ||||
| 144 | EHSWAT_APPBPCON | MD: Waste Permit - Partner - Contracts | ||||
| 145 | EINE | Purchasing Info Record: Purchasing Organization Data | ||||
| 146 | EINR_S_POT | Order Items for Internal Processing in SAPLEINR | ||||
| 147 | EIPA | Order Price History: Info Record | ||||
| 148 | EK05A | Communication Area Purchasing - Financial Accounting | ||||
| 149 | EK08B | Delivery Costs for Invoice Verification | ||||
| 150 | EK08BZ | Additional Data EK08BN | ||||
| 151 | EK08ERS | Purchase Order Item Data for ERS Procedure | ||||
| 152 | EK08G | Joint Fields for EK08RN and EK08BN | ||||
| 153 | EK08R | Order Item Data for Invoice Verification | ||||
| 154 | EK08RN_ITEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 155 | EK08RZ | Additional Data EK08RN | ||||
| 156 | EK08Z | Additional Data: Dialog Invoice Item with PO Ref. | ||||
| 157 | EKAB | Release Documentation | ||||
| 158 | EKABS | Totals, Release Documentation | ||||
| 159 | EKAB_GR | Transfer Structure for Release Documentation at Time of GR | ||||
| 160 | EKAN | Vendor Address: Purchasing Document | ||||
| 161 | EKBE | History per Purchasing Document | ||||
| 162 | EKBE | History per Purchasing Document | ||||
| 163 | EKBEDATA | History per Purchasing Document | ||||
| 164 | EKBEDATA_MA | History for Purchasing Document w. Multiple Acct Assignment | ||||
| 165 | EKBEH | Removed PO History Records | ||||
| 166 | EKBEH_MA | Removed PO History Records at Account Assignment Level | ||||
| 167 | EKBES | Item Totals from Purchase Order History | ||||
| 168 | EKBESL | Service Totals from Purchase Order History | ||||
| 169 | EKBES_MA | Total Purchase Order History at Account Assignment Level | ||||
| 170 | EKBEV | PO History for Update Program | ||||
| 171 | EKBEX | Checkbox Bar of Transfer Structure for PO History | ||||
| 172 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||||
| 173 | EKBE_MA | History of Purchasing Document at Account Assignment Level | ||||
| 174 | EKBE_SC | Component Consumption History for Subcontracting | ||||
| 175 | EKBE_SRV_SUM | Totals History for SRV Documents | ||||
| 176 | EKBE_SRV_SUM | Totals History for SRV Documents | ||||
| 177 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 178 | EKBNK_MA | Total Delivery Costs at Account Assignment Level | ||||
| 179 | EKBZ | History per Purchasing Document: Delivery Costs | ||||
| 180 | EKBZ | History per Purchasing Document: Delivery Costs | ||||
| 181 | EKBZDATA | Delivery Costs for Purchasing Document | ||||
| 182 | EKBZDATA_MA | Deliv. Costs for Purch. Document with Multiple Account Assgt | ||||
| 183 | EKBZH | History per Purchasing Document: Delivery Costs | ||||
| 184 | EKBZH | History per Purchasing Document: Delivery Costs | ||||
| 185 | EKBZH_MA | History Table Delivery Costs at Account Assignment Level | ||||
| 186 | EKBZ_MA | Delivery Costs at Account Assignment Level | ||||
| 187 | EKCC | Index Table for CCP Process | ||||
| 188 | EKDOC | Table of Purchasing Documents for Material | ||||
| 189 | EKES | Vendor Confirmations | ||||
| 190 | EKET | Scheduling Agreement Schedule Lines | ||||
| 191 | EKETH | Scheduling Agreement Schedules: History Tables | ||||
| 192 | EKKN | Account Assignment in Purchasing Document | ||||
| 193 | EKKN | Account Assignment in Purchasing Document | ||||
| 194 | EKKO | Purchasing Document Header | ||||
| 195 | EKKO | Purchasing Document Header | ||||
| 196 | EKKODATA | Purchasing Document Header: Data Part | ||||
| 197 | EKKODATA | Purchasing Document Header: Data Part | ||||
| 198 | EKKO_LINE | Purchase Order Header Data in Selection for Expediting | ||||
| 199 | EKKO_TECH | Central Contract: technical attributes | ||||
| 200 | EKPA | Partner Roles in Purchasing | ||||
| 201 | EKPB | "Material Provided" Item in Purchasing Document | ||||
| 202 | EKPB | "Material Provided" Item in Purchasing Document | ||||
| 203 | EKPO | Purchasing Document Item | ||||
| 204 | EKPO | Purchasing Document Item | ||||
| 205 | EKPOADD | Additional Work Fields for Purchasing Document Item | ||||
| 206 | EKPODATA | Purchasing Document Item: Data Part | ||||
| 207 | EKPODATA | Purchasing Document Item: Data Part | ||||
| 208 | EKPOLIGHT | Purchasing Document Item: Data Part | ||||
| 209 | EKPOUPOS | Purchasing sub-item data (MPN A&D) | ||||
| 210 | EKPO_PRDAT_STAKO | Price Data of Item in Case of Master Conditions | ||||
| 211 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ||||
| 212 | EKREP | Purchasing Data for Reporting | ||||
| 213 | EKSEL | Selected Purchase Orders | ||||
| 214 | EKUB | Index for Stock Transport Orders for Material | ||||
| 215 | EM10_MOVE_HEADER | I/O Fields for Header Data for Goods Movement via Serial No. | ||||
| 216 | EORD | Purchasing Source List | ||||
| 217 | EORDU | Structure for Source List Update | ||||
| 218 | ERS_HEAD_DATA | Automatic ERS with HSC: header data | ||||
| 219 | ERS_ITEM_DATA | Automatic ERS with HSC: item data | ||||
| 220 | ESLH | Service Package Header Data | ||||
| 221 | ESSR_DATA | Service Entry: Data Fields in Header | ||||
| 222 | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | ||||
| 223 | ESUP | Ext. Services Management: Unpl. Limits on Service Package | ||||
| 224 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 225 | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | ||||
| 226 | EXPD_EKPO_LINE | Structure for Selection of a PO Item | ||||
| 227 | FBG_EKKO | Follow-On Doc. Generation: PO Header Data Structure | ||||
| 228 | FCABP | FI-CA: Document Item | ||||
| 229 | FCBP | Line items: commitment and actual | ||||
| 230 | FERC_D2_EXTRACT | Extract data for sender documents | ||||
| 231 | FIAAIN_S_BSEG | Structure for FIAA IN BSEG | ||||
| 232 | FMEP | FI-FM Line Items | ||||
| 233 | FMFG_CLOI_FIELDS_AP | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 234 | FMFG_MEPO_PENDING_FIELDS | Purchase Order Pending Item | ||||
| 235 | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | ||||
| 236 | FMFG_VEKPODATA | JFMIP: Pending PO Line Item Changes Structure | ||||
| 237 | FMMP | Cash budget management line items | ||||
| 238 | FPCR_S_COATTR | Garnishment Register Attributes | ||||
| 239 | FPDP_S_DPPOS_ALV | Purchase Order Items: Structure for ALV Grid | ||||
| 240 | FPDP_S_DPPOS_SUM | Purchase Order Items: Structure for Totals | ||||
| 241 | FPDP_S_DP_ALV | Header: For DP | ||||
| 242 | FPLA | Billing Plan | ||||
| 243 | FPLAPO | Billing Plan | ||||
| 244 | FPRLS_ITEM_DATA | Item Data | ||||
| 245 | FRE_DB_ABI_POS | Item table for DIF occurrence | ||||
| 246 | FRE_EKPO_STY | Purchasing document item (various fields) | ||||
| 247 | FRM_EKKO_WA_T | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 248 | FUD_BSEG | BSEG For FIN UI-Decoupling | ||||
| 249 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 250 | GLSPC | Profit Center Accounting: Line Items | ||||
| 251 | GLU1 | G/L user table 1 | ||||
| 252 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 253 | HCMT_BSP_PA_PREF | UI Structure for Cost Assignment | ||||
| 254 | HZEKBES | Purchase Order History Assignment | ||||
| 255 | IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | ||||
| 256 | IDCN_S_DOCALV | Accounting Document at Segment Level | ||||
| 257 | IDEU_VAT | EU VAT Posting | ||||
| 258 | IEKPO | Transfer Structure: PO Item for Function Call | ||||
| 259 | IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 260 | IOGOMO | Database structure for goods movements - order header level | ||||
| 261 | IOOPGOMO | Database structure for goods movements - operation | ||||
| 262 | IOSOGOMO | Database structure for goods movements - sub-operation | ||||
| 263 | IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | ||||
| 264 | JVPO1 | JVA: Plan Line Items | ||||
| 265 | JVSO1 | JV LI Table with Objects for JVTO1 | ||||
| 266 | J_1BIVTAX | Interface invoice verification - tax calculation | ||||
| 267 | J_1BPOTAX | Interface invoice verification - tax calculation | ||||
| 268 | J_1B_POCOND | Tax-Related Conditions in Orders | ||||
| 269 | J_1IEWTPROV | Table for TDS provisions | ||||
| 270 | J_3RFGTD_DOC | Source Customs Declaration Contents | ||||
| 271 | J_3RFGTD_DYNPRO | Customs Declaration Interface: Input Fields on Screen | ||||
| 272 | KAEP_COFP_X | Item field list for the actual finance line item report | ||||
| 273 | KBEFU | Purchasing Document Header: Inventory Management View | ||||
| 274 | KBLD | Screen fields for SAPMKBLD | ||||
| 275 | KBLE_REF | Reference Fields for Development Records | ||||
| 276 | KEKPO | Partial Structure for Adoption in Variants | ||||
| 277 | KOMAM | Permitted Fields for Prices in Purchasing | ||||
| 278 | KOMB | Field catalog for condition key: output determination | ||||
| 279 | KOMG | Allowed Fields for Condition Structures | ||||
| 280 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 281 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 282 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 283 | MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 284 | MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 285 | MASS_EKKO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 286 | MASS_EKKO_D | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 287 | MBQSS | Interface between QM and goods receipt posting | ||||
| 288 | MBQSSZ | Assignment table for the item number | ||||
| 289 | MCEKES | Vendor Confirmations | ||||
| 290 | MCEKET | Purchasing Document Delivery Schedule | ||||
| 291 | MCEKETB | PURCHIS Communications Structure for EKET | ||||
| 292 | MCEKET_B | Reference Structure of MCEKET for Function Module | ||||
| 293 | MCEKKN | Account Assignments: Purchasing - LIS | ||||
| 294 | MCEKKO | Purchasing Document Header | ||||
| 295 | MCEKKOB | PURCHIS Communications Structure for EKKO | ||||
| 296 | MCEKKO_B | Reference Structure of MCEKKO for Function Module | ||||
| 297 | MCEKPO | Purchasing Document Item | ||||
| 298 | MCEKPOB | PURCHIS Communications Structure for EKPO | ||||
| 299 | MCEKPO_B | Reference Structure of MCEKPO for Function Module | ||||
| 300 | MCESSR | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ||||
| 301 | MCLIAP | Shipping notification items | ||||
| 302 | MCPLOS | Communication R/2 - R/3 link for inspection lot | ||||
| 303 | MCQALS | Insp.lot: interface to QIS | ||||
| 304 | MCQALSB | QIS: communication structure for insp.lot | ||||
| 305 | ME80FN_HIST | Structure for ME80FN | ||||
| 306 | MEAVVE | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | ||||
| 307 | MECCP_TPO_PRICE | Condition Value: Stock Transport Order | ||||
| 308 | MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ||||
| 309 | MEM_SRV | Communication Structure for BI ALE-Distributed Contracts | ||||
| 310 | MEOUTBAPIACCOUNT | Account Assignment Data for IF_PURCHASE_OUT_BAPI | ||||
| 311 | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | ||||
| 312 | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | ||||
| 313 | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ||||
| 314 | MEPI_PO | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 315 | MEPO1110 | Fields for Purchase Order Header | ||||
| 316 | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 317 | MEPO1237 | Purchase Order Header Data: Vendor | ||||
| 318 | MEPO1337 | Fields for Link to Document Management | ||||
| 319 | MEPOHEADER | Purchase Order Header Data | ||||
| 320 | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ||||
| 321 | MEPOITEM | Purchase Order Item | ||||
| 322 | MEPOITEM_DATA | PO Item (Changeable Fields) | ||||
| 323 | MEPO_ATP_POSGUID | PO Item and POSGUID for Availability Check | ||||
| 324 | MEPO_SELECT | Selection Screen: Purchasing Documents | ||||
| 325 | MEQUERYBESTANALYSE | Auxiliary Structure for Order Analysis Query | ||||
| 326 | MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ||||
| 327 | MEREP_OUTTAB_SRVDOC | Output Table: List Displays in External Services Management | ||||
| 328 | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ||||
| 329 | MEREQ3211SOURCE | Assignment List ME57 | ||||
| 330 | MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | ||||
| 331 | MEREQ3322 | Purchase Requisition: Source of Supply View | ||||
| 332 | MEREQBAPIACCT | Account Assignment Data -> Internal View BAPI vs. MEREQ | ||||
| 333 | MERE_OUTTAB_PREISSIMU | List Displays for Purchasing: Price Simulation | ||||
| 334 | MESCR_STP_HDR | Header Structure for Display of Forecast Delivery Schedules | ||||
| 335 | MESIFIELDS | Fields for Sub-Items in Purchasing | ||||
| 336 | MMBSI_CCADDCOLM_STY | additional col for contracts | ||||
| 337 | MMBSI_SRC_DETRM_EXTN_STY | source of supply additional column | ||||
| 338 | MMBSI_SRM_CONTRT_PARAM_STU | SRM Contract Parameters | ||||
| 339 | MMHIPO_MAINLIST | Main List: PO History | ||||
| 340 | MMPURUI_CONTRACTS_SOURCE_STY | Kontrakt als Bezugsquellen | ||||
| 341 | MMPURUI_CONTRACTS_STY | Structure for Contract Data | ||||
| 342 | MMPURUI_EBELN_STY | Document Number and Purchasing Group | ||||
| 343 | MMPURUI_MAVERICKDOC_STY | Structure for Maverick Buying Analysis | ||||
| 344 | MMPURUI_SCHEDLINES_STY | EKET Detail Data for Portal | ||||
| 345 | MMPUR_ACCOUNTING_ITEM | Accounting_Data | ||||
| 346 | MMPUR_EINM_ITEM | Item Data for IF_MMPUR_EINM_ORDRSP | ||||
| 347 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||||
| 348 | MMPUR_PRINT_EKKO | Structure For Purchasing Doc Headre Data | ||||
| 349 | MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | ||||
| 350 | MPPA | View of planned order (MPS) | ||||
| 351 | MRMPO | Logistics Invoice Verification: Data for Item Screen | ||||
| 352 | MRM_AMCK | Input Interface MR_AMOUNT_CHECK | ||||
| 353 | MRM_OPCK | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ||||
| 354 | MRM_QACK | Input Interface MRM_QUANTITY_CHECK | ||||
| 355 | MSAM10_ORDER_MATCONF | Material Consumption Document Data | ||||
| 356 | MSEG | Document Segment: Material | ||||
| 357 | MSEGK | Account Assignment Fields for Material Segment | ||||
| 358 | MSR_S_RPO_EKKO | MSR: VRM structure of returns PO header | ||||
| 359 | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 360 | MWZDM07M2 | ZDM07M2 | ||||
| 361 | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 362 | MXML_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ||||
| 363 | MYMP1 | Receipt Data LFIO/FIFO Valuation | ||||
| 364 | MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | ||||
| 365 | NETPH | Auxiliary Fields for Price Change via EDI Message ORDRSP | ||||
| 366 | OI0_IFEKPOOAITEM | Outline Agreement Item Data (Internal Structure) | ||||
| 367 | OIA03 | Exchange item data - purchasing side | ||||
| 368 | OIA06 | Quantity schedule scheduling table - purchasing side | ||||
| 369 | OIA06H | Quantity schedule header table - purchasing side | ||||
| 370 | OIAFE | Fee history table | ||||
| 371 | OIKLIDR | TD - TAS Reference Table | ||||
| 372 | OIK_IF | TAS Master Data Information Fields | ||||
| 373 | OIO_RT_RTDOC_MT | Returns document - material items | ||||
| 374 | OPS_RM06EVBL_MATERIAL_PDF | Purchasing Info Record: Purchasing Organization Data | ||||
| 375 | OPS_RM06EVBL_VENDOR_PDF | Vendor master record purchasing organization data | ||||
| 376 | PC25X | Cost Distribution Table C1 | ||||
| 377 | PDCOM | Input Structure for Analysis Module | ||||
| 378 | PEKKO | Auxiliary Fields, Purchasing Document Header Printout | ||||
| 379 | PEKPOS | Generic Article Fields for Printing of Purchasing Documents | ||||
| 380 | PEKPOV | Variant Fields for Printing of Purchasing Documents | ||||
| 381 | PKHD | Control Cycle | ||||
| 382 | PKPS | Control Cycle Item / Kanban | ||||
| 383 | PKTMP | Conversion table for PKPS / please do not use | ||||
| 384 | PKWB | Structure of Update for Table PKPS | ||||
| 385 | PLAF | Planned Order | ||||
| 386 | POHDR_DSPL | PO header items display for Invoice Verification | ||||
| 387 | POPOSITION | PO Item | ||||
| 388 | PREF | Assignment Values for HR Objects | ||||
| 389 | PRSIM | Data Structure for Price Simulation | ||||
| 390 | PSHLP_EXT_ACTY_ELE_OVR_ST | External activity element overview structure | ||||
| 391 | PSHLP_EXT_ACTY_OVR_ST | Activity Overview - External activity | ||||
| 392 | PSIS_GEN_EKKN_NP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 393 | PSIS_GEN_EKPB_NP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 394 | PSIS_GEN_EKPO_NP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 395 | PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | ||||
| 396 | PTK17 | Trip Costs Assignment Specification | ||||
| 397 | PTR_F_C1 | Row Type: C1 Time Statement Form | ||||
| 398 | QAIVC | Insp. lot operation header data for download to QM subsystem | ||||
| 399 | QAIVC_O1 | Insp. Lot Operation Header Data for Download to QM Subsystem | ||||
| 400 | QALS | Inspection lot record | ||||
| 401 | QALSVB | QALS structure and update indicator | ||||
| 402 | QALS_QAVE | View of inspection lot with usage decision | ||||
| 403 | QASH | Quality control chart | ||||
| 404 | QCPR | QM quality certificates in procurement | ||||
| 405 | QMEL | Quality Notification | ||||
| 406 | QNQMAQMEL0 | Notif. header data output struct. created by follow-up fncts | ||||
| 407 | RANEK | Structure of Change Document: Generated by RSSCD000 | ||||
| 408 | RAP_DATA | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 409 | RAP_PARA | Auxiliary Structure for Parameter Fields for Revaluation | ||||
| 410 | RBDRSEG | Batch IV: Invoice Document Items | ||||
| 411 | RBDRSEG_DT | Batch IV: Invoice Document Items - Data Part | ||||
| 412 | RBSELBEST | Invoice Receipt, Purchasing Documents Selection | ||||
| 413 | RBSELTM | TM Invoice Verification | ||||
| 414 | RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management | ||||
| 415 | RBVD | Invoice Document - Aggregation Data | ||||
| 416 | RCLM_01 | Fields in Claim Header Record for Subsequent Activities | ||||
| 417 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 418 | REGUP | Processed items from payment program | ||||
| 419 | RESB | Reservation/dependent requirements | ||||
| 420 | RESB01 | Reservation/Dependent Requirement for LDB-01 | ||||
| 421 | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 422 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ||||
| 423 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ||||
| 424 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ||||
| 425 | RIHAUFM | Display structure reporting for AUFM | ||||
| 426 | RJKSDPORDERGEN_CONTEXT | IS-M: ALV Structure for Report RJKSDORDERBOOK | ||||
| 427 | RKPF | Document Header: Reservation | ||||
| 428 | RL50E_OVERVIEW | Foreign Trade: Header and Item Data Overview | ||||
| 429 | RL50E_OVERVIEW | Foreign Trade: Header and Item Data Overview | ||||
| 430 | RLACCT_I | Data Part rlacct | ||||
| 431 | RM06A | Fields with Data Element for List Parameters | ||||
| 432 | RM06E | Input/Output Fields, Purchasing Documents | ||||
| 433 | RM06E | Input/Output Fields, Purchasing Documents | ||||
| 434 | RM06EU | Header Data in Stock Transfer Case as Transfer Table | ||||
| 435 | RM06I | I/O Table, Purchasing Info Record | ||||
| 436 | RM06P | Auxiliary Fields for Purchasing Document Printout | ||||
| 437 | RM07M | I/O Fields: Module Pool SAPMM07M | ||||
| 438 | RM08A | Data for Processing Blocked Invoices | ||||
| 439 | RM08K | Input/Output Fields for Account Maintenance | ||||
| 440 | RM08M | I/O Fields SAPLMR1M | ||||
| 441 | RM08R | Input/Output Fields for Invoice Verification | ||||
| 442 | RM11H | I/O Structure for Search Functions for Services | ||||
| 443 | RM61O | Pegging: input/output fields | ||||
| 444 | RMCS3 | I/O Strucutre for SAPMMCS3 | ||||
| 445 | RMFAS | Input/Output Fields SFAS 133/138 (MM) | ||||
| 446 | ROIJ_DOCNR_K | Search Help Structure Purchase Contracts | ||||
| 447 | ROIJ_DOCNR_P | Search Help Structure Purchase Orders | ||||
| 448 | ROIJ_DOCNR_Q | Search Help Structure Requisitions | ||||
| 449 | ROIJ_DOCNR_T | Search Help Structure Transport Orders | ||||
| 450 | ROIKUIT1 | User Interface: TAS Load information ( main ) | ||||
| 451 | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ||||
| 452 | ROIO_HD_RS_LIST | List fields for held requisitions | ||||
| 453 | ROIO_RTDOC | RLM returns - all fields | ||||
| 454 | ROXAEN0187 | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 455 | ROXAEN0188 | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 456 | ROXAEN0189 | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 457 | RPLM_COMPONENT_DISPLAY | For the Component display | ||||
| 458 | RQEVA | QM: Usage Decision and Stock Postings | ||||
| 459 | RQM01 | Create notification - fields on initial screen | ||||
| 460 | RQM07_01 | Q-notif. header record fields for follow-up functions | ||||
| 461 | RQMQMEL1 | Quality notification - notifications (reporting) | ||||
| 462 | RQMQMEL3 | General Notification - Notifications (Reporting) | ||||
| 463 | RSDB | Index of the RESB for the Direct Procurement Element | ||||
| 464 | RSDBS | Index of purchasing documents for individual customer stock | ||||
| 465 | RSEG | Document Item: Incoming Invoice | ||||
| 466 | RSEG_BLOCKEDPRICES | Blocked Invoice Document Items with PO Information | ||||
| 467 | RUECK | Temp. storage for subsystem confirmations | ||||
| 468 | RW016A | Import/export alloc. tbl items for FM 'Aufteiler ...' | ||||
| 469 | RW019A | Import/export alloc. tbl plants for FM 'Aufteiler ...' | ||||
| 470 | S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | ||||
| 471 | SAPI_PO_HEADER | Step API: Header Data For Purchase Order | ||||
| 472 | SAPI_PO_HEADER_CTRL | Step API: Header Control For Purchase Order | ||||
| 473 | SAPI_PO_ITEM | Step API: Item Data For Purchase Order | ||||
| 474 | SAPI_PO_ITEM_CTRL | Step API: Item Control For Purchase Order | ||||
| 475 | SEKBN | Blocking Table for Delivery Cost Values | ||||
| 476 | SEKLB | Lock Table: "Mat. to be Provided" Item for Order Item | ||||
| 477 | SEKPO | Lock Table EKPO | ||||
| 478 | SEKWS | Lock Table for Purchasing Document Values | ||||
| 479 | SER08 | Document Header for Purchase Order Item Serial Numbers | ||||
| 480 | SPC_BAPIEKPO | Change Transfer Structure - Purchase Order Item (SPC A&D) | ||||
| 481 | STR_WE03_DETAILS | Structure for WE03 details | ||||
| 482 | TXPDAT | Expediting Data | ||||
| 483 | UEKPV | Change Structure for Shipping Data Item | ||||
| 484 | UEORD | Structure for Change Document: Generated by RSSCD000 | ||||
| 485 | UZUPO | Additional Items - Shipping Data for PO Item | ||||
| 486 | VARPOSR | Variant Splitting | ||||
| 487 | VFPLA | Billing Plan | ||||
| 488 | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ||||
| 489 | VL31_HIST | Structure VL31_HIST for Purchase Order History | ||||
| 490 | VLCACTDATA_MM_HEAD_S | VELO: Transfer Structure for Actions (Header Data) | ||||
| 491 | VLCBATCHACT | VELO: Variant for Action Execution in Batch | ||||
| 492 | VM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 493 | VSRESB_CN | Version: Reservation/Dependent requirements | ||||
| 494 | VSRSDB_CN | Version: Index of RESB for direct procurement elements | ||||
| 495 | WB2_EKKO | Purchasing Document Header | ||||
| 496 | WB2_PO_DATA | Purchase Order Data | ||||
| 497 | WBHD | Trading Contract: Commercial Data | ||||
| 498 | WEKEY | Key fields, GR document access - allocation table | ||||
| 499 | WISP_KEYS_SAP_M02 | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ||||
| 500 | WITH_EXCL_DERIVE_SOURCE | Exclusion of Items for Withholding Tax Calculation (Source) |