Where Used List (Table) for SAP ABAP Table EKPO (Purchasing Document Item)
SAP ABAP Table
EKPO (Purchasing Document Item) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | ||||
| 2 | RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | ||||
| 3 | RIHAUFM | Display structure reporting for AUFM | ||||
| 4 | RKPF | Document Header: Reservation | ||||
| 5 | RLACCT_I | Data Part rlacct | ||||
| 6 | RM01A | Entry/input field for allocation table document | ||||
| 7 | RM06A | Fields with Data Element for List Parameters | ||||
| 8 | RM06CUMS_S_BADI_RETURN | Returnparameters from the BADI for CQ reset calculation | ||||
| 9 | RM06E | Input/Output Fields, Purchasing Documents | ||||
| 10 | RM06E | Input/Output Fields, Purchasing Documents | ||||
| 11 | RM06W | I/O Table, Source List, SAPDM06I | ||||
| 12 | RM07M | I/O Fields: Module Pool SAPMM07M | ||||
| 13 | RM08A | Data for Processing Blocked Invoices | ||||
| 14 | RM08K | Input/Output Fields for Account Maintenance | ||||
| 15 | RM08R | Input/Output Fields for Invoice Verification | ||||
| 16 | RM08R | Input/Output Fields for Invoice Verification | ||||
| 17 | RM11H | I/O Structure for Search Functions for Services | ||||
| 18 | RM61O | Pegging: input/output fields | ||||
| 19 | RMBEL | Purchasing Document (for Report RM06XB00) | ||||
| 20 | ROIJ_NOM_SCHEDLN | Mapping/Work Structure for nomination & schedule lines | ||||
| 21 | ROIKUIT1 | User Interface: TAS Load information ( main ) | ||||
| 22 | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ||||
| 23 | ROIO_HD_RS_LIST | List fields for held requisitions | ||||
| 24 | ROIO_RTDOC | RLM returns - all fields | ||||
| 25 | ROIO_SC_CONTEXT | Context for supply process determination routines | ||||
| 26 | ROXAEN0187 | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 27 | ROXAEN0188 | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 28 | ROXAEN0189 | Generated Table for View /ISDFPS/V_BI_IHM | ||||
| 29 | RPLM_COMPONENT_DISPLAY | For the Component display | ||||
| 30 | RQEVA | QM: Usage Decision and Stock Postings | ||||
| 31 | RQM01 | Create notification - fields on initial screen | ||||
| 32 | RQM07_01 | Q-notif. header record fields for follow-up functions | ||||
| 33 | RQMQMEL1 | Quality notification - notifications (reporting) | ||||
| 34 | RQMQMEL3 | General Notification - Notifications (Reporting) | ||||
| 35 | RSDBS | Index of purchasing documents for individual customer stock | ||||
| 36 | RSEG | Document Item: Incoming Invoice | ||||
| 37 | RUECK | Temp. storage for subsystem confirmations | ||||
| 38 | RW016A | Import/export alloc. tbl items for FM 'Aufteiler ...' | ||||
| 39 | RW019A | Import/export alloc. tbl plants for FM 'Aufteiler ...' | ||||
| 40 | S431 | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | ||||
| 41 | SAPI_PO_ITEM | Step API: Item Data For Purchase Order | ||||
| 42 | SAPI_PO_ITEM_CTRL | Step API: Item Control For Purchase Order | ||||
| 43 | SDSTORNO | Output Structure for Report SDSTORNO | ||||
| 44 | SEKBN | Blocking Table for Delivery Cost Values | ||||
| 45 | SEKLB | Lock Table: "Mat. to be Provided" Item for Order Item | ||||
| 46 | SEKPK | Lock Table EKPK | ||||
| 47 | SEKPO | Lock Table EKPO | ||||
| 48 | SEKPO | Lock Table EKPO | ||||
| 49 | SEKWS | Lock Table for Purchasing Document Values | ||||
| 50 | SEKWS | Lock Table for Purchasing Document Values | ||||
| 51 | SER08 | Document Header for Purchase Order Item Serial Numbers | ||||
| 52 | SER_LEV_ST | Service level structure | ||||
| 53 | SFAWS | Order Values Lock Table | ||||
| 54 | SIC_CUR_RELEASE | Current releases | ||||
| 55 | SIC_WEB_RELEASE | Web releases | ||||
| 56 | SMB_UIE_QM_GOODS_JOINED_LT | QM Goods Receipt Local Structure | ||||
| 57 | SMB_UIE_QM_GOODS_RCPT_LT | Structure for QM Goods Receipt | ||||
| 58 | SPC_EKPO | Create Interface Structure for Sub-Item in Purchasing | ||||
| 59 | STR_ITEM_DETAILS | Item details structure for WA_LB_VERS3 | ||||
| 60 | STR_ITM_DTLS | Item details structure for Wsheinvers3 | ||||
| 61 | STR_ITM_DTLS | Item details structure for Wsheinvers3 | ||||
| 62 | STR_WE03_DETAILS | Structure for WE03 details | ||||
| 63 | SUMMEN | Help Table for Totals from PO History | ||||
| 64 | UEKPO | Change Document Structure; Generated by RSSCD000 | ||||
| 65 | UEKPV | Change Structure for Shipping Data Item | ||||
| 66 | UEORD | Structure for Change Document: Generated by RSSCD000 | ||||
| 67 | UZUPO | Additional Items - Shipping Data for PO Item | ||||
| 68 | VAL_BLOCKED_STOCK | Valuated Goods Receipt Blocked Stock | ||||
| 69 | VBAPFV | Dynamic Part in Order Item Flow; Quantity in Sales UoM | ||||
| 70 | VHU_VL10_PACKQTY_EKPO | Structure for HU Data | ||||
| 71 | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ||||
| 72 | VL31_HIST | Structure VL31_HIST for Purchase Order History | ||||
| 73 | VL31_HIST | Structure VL31_HIST for Purchase Order History | ||||
| 74 | VSRESB_CN | Version: Reservation/Dependent requirements | ||||
| 75 | WB2_EKPO | Purchasing Document Item | ||||
| 76 | WB2_PO_DATA | Purchase Order Data | ||||
| 77 | WGRC_ACT_UPD_STY | Update Information for Schedule Lines | ||||
| 78 | WISP_DATF_SAP_K02 | Retail Planning: Key Figures for Application 02 | ||||
| 79 | WISP_KEYS_SAP_M02 | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ||||
| 80 | WITH_EXCL_DERIVE_SOURCE | Exclusion of Items for Withholding Tax Calculation (Source) | ||||
| 81 | WOSAV | SAP Retail Store, Store Orders: Document Links | ||||
| 82 | WPOCS_CHANGE_ITEM_BOB | Change PO Item Data for Backordering Batchreport | ||||
| 83 | WPOCS_CHANGE_ITEM_DWB2 | Change PO Item Data for SAP List Viewer (ALV) | ||||
| 84 | WRB_PO_DETAILED_LIST_STRUC | Line Structure for Detailed Purchase Order List | ||||
| 85 | WRB_PO_DETAILED_LIST_VEN_STRUC | Line Structure for Detailed Open Purchase Order List | ||||
| 86 | WRFBAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 87 | WRF_APC_ALRETURN_STY | Return Structure for Allocation Table Generation | ||||
| 88 | WRF_ASPO_EKET_SYNC_STY | Order Delivery Scheduling Data (Changeable) | ||||
| 89 | WRF_ASPO_EKPO_SYNC_STY | Purchase Order Item Data (Changeable) | ||||
| 90 | WRF_ASPO_SYNC_DATA_STY | Changeable Data in PO Items and Schedule Lines | ||||
| 91 | WRF_CPO_SLS_STY | Transfer structure for creating SLS subitems | ||||
| 92 | WRF_PBAS_EKPO_ADDON_STY | EKPO Enhancement Seasonal Procurement: Procurement | ||||
| 93 | WRF_PCON_DATA_AUX_EKKO_STY | Enhancement Structure: Contract Header | ||||
| 94 | WRF_PCON_DATA_AUX_EKPO_STY | Enhancement Structure: Contract Items | ||||
| 95 | WRF_PCON_DATA_EKPO_STY | Item Data Contract | ||||
| 96 | WRF_PCON_EKPO_STY | Item Data Contracts | ||||
| 97 | WRF_PCON_TREEDATA_COC_STY | Tree Data for Scenario | ||||
| 98 | WRF_PCON_WORKLIST_COC_STY | Data for a Worklist Node | ||||
| 99 | WRF_PCTR_ACT_PURCH_DOC_STY | PO Controlling Acting: Purchasing Document Data | ||||
| 100 | WRF_PCTR_PO_DOC_ITEMS_STY | Purchasing Document: ekpo and Table of eket | ||||
| 101 | WRF_PCTR_WORKLIST_REM_QTY_STY | Structure for Work Table for Remaining Quantities | ||||
| 102 | WRF_POHF_DATAX_EKPA_STY | Partner roles in purchasing | ||||
| 103 | WRF_POHF_DATA_AUX_POSCHEG_STY | Addit. Data Application Function Item Data and Sched. Lines | ||||
| 104 | WRF_POHF_DATA_AUX_POSCHE_STY | Addit. Data Application Function Item Data and Sched. Lines | ||||
| 105 | WRF_POHF_DATA_EKPO_STY | Purchase Order Document Item Data | ||||
| 106 | WRF_PRCT_WL_ITEM | Original Table for Worklist Items | ||||
| 107 | WRF_PRCT_WL_SHDW | Shadow Table for Worklist Items | ||||
| 108 | WSAO_PROPOSAL | Proposal | ||||
| 109 | WSUBST_EKPO_STY | Structure Type: Item Data in Order Document | ||||
| 110 | WVFB | DRS Interface, Intermediate Buffer, Order Item FM |