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