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 | /BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | ||||
| 2 | /GRCPI/GRIA_S_LOPURVAP_07T1_1I | Filter : LOPURVAP_07T1_01_A | ||||
| 3 | /GRCPI/GRIA_S_LOPURVAP_07T1_1O | Output : LOPURVAP_07T1_01_A | ||||
| 4 | /GRCPI/GRIA_S_LOPURVAP_07T2_1I | Filter : LOPURVAP_07T2_01_A | ||||
| 5 | /GRCPI/GRIA_S_LOPURVAP_07T2_1O | Output : LOPURVAP_07T2_01_A | ||||
| 6 | /ISDFPS/EKBE_DELV | Aggregated Quantities in Stock Transport Order History | ||||
| 7 | /ISDFPS/ME_MM_EKPO | Interface: Purchase Order (Item) | ||||
| 8 | /ISDFPS/ME_MM_GM_ITEM | Create Material Document Item | ||||
| 9 | /ISDFPS/ME_MM_GOODSMVT_ITEM | Create Material Document Item | ||||
| 10 | /ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | ||||
| 11 | /ISDFPS/TL1 | Task List - Operation/Activity | ||||
| 12 | /SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | ||||
| 13 | /SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | ||||
| 14 | /SAPXCQM/PO | Purchase Order Details | ||||
| 15 | /SAPXCQM/PURCHASEDOC | Purchase Order Details | ||||
| 16 | /SPE/CRMT_R3_DISPLAY_QUOT | Quotation monitor - Display structure | ||||
| 17 | /SPE/MAT_DOC_INFO_STO_RSTO | output structure for /SPE/GET_MATDOC_FOR_DELIVERIES | ||||
| 18 | /SPE/QUOTE_DETAILS_S | TPOP via Quotations : Details Screen Structure | ||||
| 19 | /SRMERP/S_SC_SOURCE_OF_SUPPLY | Source of supply variables of the shopping cart item | ||||
| 20 | A016 | Contract Item | ||||
| 21 | A068 | Outline Agreement Item: Plant-Dependent | ||||
| 22 | ABRUFVGL | Compare EKEH old - EKEH new EKEH new - EKET | ||||
| 23 | ABTAB | Table for the Overview Screen in Invoice Verification | ||||
| 24 | ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | ||||
| 25 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||||
| 26 | ADSPCM_MM_SAC | SAC for MM | ||||
| 27 | AFVGI | General include structure of the operation data | ||||
| 28 | ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ||||
| 29 | AM07M | Work Fields for Lists (Selection and Output) | ||||
| 30 | ANEK | Document Header Asset Posting | ||||
| 31 | ASSET_ALV_TREE_IN | ALV Structure for Asset Accounting India | ||||
| 32 | ASSOB | Assignment Objects | ||||
| 33 | AUBSI | Worklist for PO (Follow-on Document Generation) | ||||
| 34 | AUFM | Goods movements for order | ||||
| 35 | AUPO | Allocation Table Document Item | ||||
| 36 | AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ||||
| 37 | BADI_EKP | EKP declaration for use in BADI | ||||
| 38 | BADI_EKP | EKP declaration for use in BADI | ||||
| 39 | BADI_POT | POT declarations | ||||
| 40 | BAPI1075_1 | KANBAN Information for Vendors (Individual Kanbans) | ||||
| 41 | BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ||||
| 42 | BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ||||
| 43 | BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 44 | BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ||||
| 45 | BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ||||
| 46 | BAPI2045D_IL0 | General Data for Inspection Lot | ||||
| 47 | BAPI2045L1 | Inspection lot list | ||||
| 48 | BAPI2106A | Request data for an additional | ||||
| 49 | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | ||||
| 50 | BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ||||
| 51 | BAPICTRLC1 | KANBAN Information for Vendors (Control Cycle) | ||||
| 52 | BAPICTRLC2 | KANBAN Information for Vendors (Control Cycle) | ||||
| 53 | BAPIDLVITEM | BAPI Structure Delivery Header Analog LIPS | ||||
| 54 | BAPIDLVITEMRPO | Delivery Item Order Reference Data | ||||
| 55 | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ||||
| 56 | BAPIEBANV | Transfer Structure: Change Requisition: Item | ||||
| 57 | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ||||
| 58 | BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 59 | BAPIEKET | Transfer Structure: Display/List PO Schedule | ||||
| 60 | BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | ||||
| 61 | BAPIEKKO | Transfer Structure: Display/List PO Header | ||||
| 62 | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 63 | BAPIEKPO | Transfer Structure: Display/List PO Item | ||||
| 64 | BAPIEKPOC | Transfer Structure: Create/List - PO Item | ||||
| 65 | BAPIEKPOTX | Transfer Structure: Create PO Item Text | ||||
| 66 | BAPIEKPOV | Change Transfer Structure: Purchase Order Item | ||||
| 67 | BAPIESSR | Communication Structure: Header Data for Entry Sheet | ||||
| 68 | BAPIESSRC | Communication Structure: Create Entry Sheet | ||||
| 69 | BAPIESUC | Communication Structure: Contract Limits | ||||
| 70 | BAPIESUCC | Communication Structure: Contract Limits | ||||
| 71 | BAPIHR0315 | HR: HR Master Record Infotype 0315 (Time Sheet Defaults) | ||||
| 72 | BAPIMEPOITEM | Purchase Order Item | ||||
| 73 | BAPIMEPOTEXT | Texts: (Header or Item) | ||||
| 74 | BAPIMEPOTEXTHEADER | Header Texts | ||||
| 75 | BAPIOAITEM | Item Data Outline Agreement | ||||
| 76 | BAPIOAITEMOIL | Outline Agreement Item Data: IS OIL version | ||||
| 77 | BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ||||
| 78 | BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ||||
| 79 | BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ||||
| 80 | BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ||||
| 81 | BAPIPCADOC | EC-PCA: Actual Line Items | ||||
| 82 | BAPIPLAF_E1 | Transfer Structure: Planned Order | ||||
| 83 | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 84 | BAPISOSY | Transfer Structure for Source Search | ||||
| 85 | BAPI_ALM_SRV_CONTRACT_LIMITS | BAPI Interface for Contract Limits | ||||
| 86 | BAPI_ALM_SRV_CONTRACT_LIMITS_U | BAPI Interface: Change Parameter for Contract Limits | ||||
| 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 | BAPI_WRF_POITEM_STY | Obsolete: Please do not use | ||||
| 94 | BBP_ES_LIST_DOCUMENTS | List of E-Sourcing documents | ||||
| 95 | BBP_ITEM_D | Item Data for Change from BBP | ||||
| 96 | BBP_MMD_AO | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 97 | BDIEKAB | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 98 | BDIEKPO | Transfer Structure for Table EKPO | ||||
| 99 | BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ||||
| 100 | BEKPO | Transfer Structure Items for Purchasing Documents | ||||
| 101 | BEKPO | Transfer Structure Items for Purchasing Documents | ||||
| 102 | BLGL_DETLIST | Detail in Backlog List MM | ||||
| 103 | BLGL_LA_ALV | Display of Inbound Shipping Notifications in Backlog List MM | ||||
| 104 | BLGL_OVLIST | Overview in Backlog List MM | ||||
| 105 | BLGL_PURASN | Inbound Shipping Notification in Backlog List MM | ||||
| 106 | BLGL_PURSLINE | Schedule Line for Purchasing Doc. Item in Backlog List MM | ||||
| 107 | BLGL_PURSLINE_MAB | Summarized Jit Call Components in Backlog List MM | ||||
| 108 | BQPEX | Exporting Structure for Source of Supply Check | ||||
| 109 | BQPIM | Import Structure for Source of Supply Check and Search | ||||
| 110 | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 111 | BS01MMITEM | Transfer Structure: Display/List Document Item | ||||
| 112 | BS01MMSCHEDULE | Transfer Structure: Display/List Schedule Line | ||||
| 113 | BSEG | Accounting Document Segment | ||||
| 114 | BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ||||
| 115 | CATEX | Structure for CATEX Feature | ||||
| 116 | CAUPO | Structure for Change Document: Generated by RSSCD000 | ||||
| 117 | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ||||
| 118 | CHVW | Table CHVW for Batch Where-Used List | ||||
| 119 | CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | ||||
| 120 | CKEX2_F_POCR | Reporting Structure for Service Purchase Order | ||||
| 121 | CKI_MLBE_D | Data from the Material Ledger History Tables | ||||
| 122 | CKI_ORDER_INPUTS | Input Materials for an Order | ||||
| 123 | CKMLCCS_ORDER_GM | Input Materials for an Order | ||||
| 124 | CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | ||||
| 125 | CMM_S_TEST_MOCK_DO_PRICING | CMM Test Objects: Mocking Structure for DO_PRICING | ||||
| 126 | CNMMEKBE | Project-Oriented Material Handling: Purchase Order History | ||||
| 127 | CNMMEKBENW | Project-Oriented Material Handling: Purchase Order History | ||||
| 128 | CNMMEKBEPSP | Proj.-Oriented Material Handling: Purchase Order Hist. (WBS) | ||||
| 129 | CNMMEKBE_S | Collective Struct. of PO History for Defining Exceptions | ||||
| 130 | CNMMEKET | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 131 | CNMMEKETNW | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 132 | CNMMEKETPSP | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 133 | CNMMEKET_S | Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt | ||||
| 134 | CNMMQUANS_EKBE | Quantity Structure for Project-Oriented MM: PO History | ||||
| 135 | CNMMQUANS_EKBE_NW | Quantity Structure for Project-Oriented MM: PO History (WBS) | ||||
| 136 | CNMMQUANS_EKBE_PSP | Quantity Structure for Project-Oriented MM: PO History (WBS) | ||||
| 137 | CNMMQUANS_EKES | Quantity Structure for Project-Oriented MM: Order Confirm. | ||||
| 138 | CNMMQUANS_EKES_PSP | Qty Structure for Project-Oriented MM: Order Conf. (WBS) | ||||
| 139 | CNMMQUANS_EKET | Qty Structure for Project-Oriented MM: Sched. Line (WBS) | ||||
| 140 | CNMMQUANS_EKET_NW | Qty Structure for Project-Oriented MM: Schedule Line (WBS) | ||||
| 141 | CNMMQUANS_EKET_PSP | Qty Structure for Project-Oriented MM: Schedule Line (WBS) | ||||
| 142 | COFP | Document Lines (project cash management) | ||||
| 143 | COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | ||||
| 144 | COIFT | Interface to Activity Allocation | ||||
| 145 | CONTRACT_PRICE_CALC | Structure for Contract Item Net Price Calculation | ||||
| 146 | COOPRINF | Order: Additional dialog fields for AFVGF | ||||
| 147 | CORESBINF | CIM order: Additional dialog fields for RESB | ||||
| 148 | COVFP1 | CO object: Financial data line items, incl.document header | ||||
| 149 | CPABASN | Kanban Summarized JIT Call and Shipping Notification | ||||
| 150 | CRMT_OBJECT_STATUS | CRM Service: R/3 BOR Status for Logistics Integration | ||||
| 151 | CRMT_SCHEDLIN_BE | Business Transaction Item - Schedule Line | ||||
| 152 | CRMT_SCHEDLIN_EXT_BE | CRM Schedule Line: Struct. w. Externally Changeable Fields | ||||
| 153 | CRMT_SRV_LOG_PROCESS_INFO | CRM Service: Logistics - Process Information | ||||
| 154 | DBEFU | Purchasing Fields, Inventory Management (Short Version) | ||||
| 155 | DIRESB | PM Materials | ||||
| 156 | E3PISIT | Purchasing document - item data | ||||
| 157 | EAMS_S_NAV_SESHT_ID_ATTR | NAV - Service Entry Sheet attributes | ||||
| 158 | EAMS_S_SP_ORD_OPER | Business Object Order - Operation Data | ||||
| 159 | EAMS_S_SP_TL_OPERATION | Business Object Task List - Operation Data | ||||
| 160 | EAM_S_TL_OPR | Task list : Structure for operation update / insert | ||||
| 161 | EBAN | Purchase Requisition | ||||
| 162 | EBANW | Work Structure: Purchase Requisition Items | ||||
| 163 | EBEFU | Purchasing Fields, Inventory Management | ||||
| 164 | EEKPO | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 165 | EEKPO | Transfer Structure, Purchasing Document Item, for EDI | ||||
| 166 | EHSWAT003 | MD (BDT): Disposal Channel | ||||
| 167 | EINE | Purchasing Info Record: Purchasing Organization Data | ||||
| 168 | EINR_S_POT | Order Items for Internal Processing in SAPLEINR | ||||
| 169 | EIPA | Order Price History: Info Record | ||||
| 170 | EK05A | Communication Area Purchasing - Financial Accounting | ||||
| 171 | EK08B | Delivery Costs for Invoice Verification | ||||
| 172 | EK08BN_ITEM | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ||||
| 173 | EK08BZ | Additional Data EK08BN | ||||
| 174 | EK08ERS | Purchase Order Item Data for ERS Procedure | ||||
| 175 | EK08G | Joint Fields for EK08RN and EK08BN | ||||
| 176 | EK08R | Order Item Data for Invoice Verification | ||||
| 177 | EK08RBZ | Additional Data EK08RB for Batch Invoice Verification | ||||
| 178 | EK08RN_ITEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 179 | EKAB | Release Documentation | ||||
| 180 | EKABS | Totals, Release Documentation | ||||
| 181 | EKABS | Totals, Release Documentation | ||||
| 182 | EKAB_GR | Transfer Structure for Release Documentation at Time of GR | ||||
| 183 | EKBE | History per Purchasing Document | ||||
| 184 | EKBE | History per Purchasing Document | ||||
| 185 | EKBEDATA | History per Purchasing Document | ||||
| 186 | EKBEDATA_MA | History for Purchasing Document w. Multiple Acct Assignment | ||||
| 187 | EKBEH | Removed PO History Records | ||||
| 188 | EKBEH_MA | Removed PO History Records at Account Assignment Level | ||||
| 189 | EKBEK | Purchase Orders for Account Maintenance | ||||
| 190 | EKBEK | Purchase Orders for Account Maintenance | ||||
| 191 | EKBES | Item Totals from Purchase Order History | ||||
| 192 | EKBES | Item Totals from Purchase Order History | ||||
| 193 | EKBESL | Service Totals from Purchase Order History | ||||
| 194 | EKBESL | Service Totals from Purchase Order History | ||||
| 195 | EKBES_MA | Total Purchase Order History at Account Assignment Level | ||||
| 196 | EKBEV | PO History for Update Program | ||||
| 197 | EKBEX | Checkbox Bar of Transfer Structure for PO History | ||||
| 198 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||||
| 199 | EKBEZ | GR/IR - Assignment from Purchase Order History | ||||
| 200 | EKBE_MA | History of Purchasing Document at Account Assignment Level | ||||
| 201 | EKBE_SC | Component Consumption History for Subcontracting | ||||
| 202 | EKBE_SRV_SUM | Totals History for SRV Documents | ||||
| 203 | EKBE_SRV_SUM | Totals History for SRV Documents | ||||
| 204 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 205 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||||
| 206 | EKBNK_MA | Total Delivery Costs at Account Assignment Level | ||||
| 207 | EKBZ | History per Purchasing Document: Delivery Costs | ||||
| 208 | EKBZ | History per Purchasing Document: Delivery Costs | ||||
| 209 | EKBZDATA | Delivery Costs for Purchasing Document | ||||
| 210 | EKBZDATA_MA | Deliv. Costs for Purch. Document with Multiple Account Assgt | ||||
| 211 | EKBZH | History per Purchasing Document: Delivery Costs | ||||
| 212 | EKBZH | History per Purchasing Document: Delivery Costs | ||||
| 213 | EKBZH_MA | History Table Delivery Costs at Account Assignment Level | ||||
| 214 | EKBZ_MA | Delivery Costs at Account Assignment Level | ||||
| 215 | EKB_KORR | List of Differences Betw. PO History and Clearing Accounts | ||||
| 216 | EKCC | Index Table for CCP Process | ||||
| 217 | EKCPI_CTRM | Pur. Commitment Plan Item Information Data Part - Quantities | ||||
| 218 | EKDOC | Table of Purchasing Documents for Material | ||||
| 219 | EKEH | Scheduling Agreement Release Documentation | ||||
| 220 | EKEHH | Removed Scheduling Agreement Release Documentation | ||||
| 221 | EKEK | Header Data for Scheduling Agreement Releases | ||||
| 222 | EKEKH | Removed Header Data of Scheduling Agreement Releases | ||||
| 223 | EKES | Vendor Confirmations | ||||
| 224 | EKES | Vendor Confirmations | ||||
| 225 | EKESDATA | Vendor Confirmations Data Include | ||||
| 226 | EKES_MG | ISAUTO: EKES_MG | ||||
| 227 | EKET | Scheduling Agreement Schedule Lines | ||||
| 228 | EKET | Scheduling Agreement Schedule Lines | ||||
| 229 | EKETDATA | Scheduling Agreement Schedule Lines | ||||
| 230 | EKETH | Scheduling Agreement Schedules: History Tables | ||||
| 231 | EKETH | Scheduling Agreement Schedules: History Tables | ||||
| 232 | EKKN | Account Assignment in Purchasing Document | ||||
| 233 | EKKN | Account Assignment in Purchasing Document | ||||
| 234 | EKKO | Purchasing Document Header | ||||
| 235 | EKKODATA | Purchasing Document Header: Data Part | ||||
| 236 | EKPA | Partner Roles in Purchasing | ||||
| 237 | EKPB | "Material Provided" Item in Purchasing Document | ||||
| 238 | EKPO | Purchasing Document Item | ||||
| 239 | EKPO | Purchasing Document Item | ||||
| 240 | EKPOADD | Additional Work Fields for Purchasing Document Item | ||||
| 241 | EKPOAPO | Interface Structure for Purchasing Documents -> APO | ||||
| 242 | EKPODATA | Purchasing Document Item: Data Part | ||||
| 243 | EKPO_REFC | Reference Data: Purchase Order Item | ||||
| 244 | EKPO_SPLITT | Split Items | ||||
| 245 | EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ||||
| 246 | EKREP | Purchasing Data for Reporting | ||||
| 247 | EKSEL | Selected Purchase Orders | ||||
| 248 | EKUB | Index for Stock Transport Orders for Material | ||||
| 249 | EM10_MOVE_HEADER | I/O Fields for Header Data for Goods Movement via Serial No. | ||||
| 250 | EORD | Purchasing Source List | ||||
| 251 | EORDU | Structure for Source List Update | ||||
| 252 | ERS_ITEM_DATA | Automatic ERS with HSC: item data | ||||
| 253 | ESLH | Service Package Header Data | ||||
| 254 | ESO_S_EKBE_PO | Extraction structure of Purchase Document History | ||||
| 255 | ESO_S_EKET_PO | Extraction structure of Scheduling Agreement Schedule Lines | ||||
| 256 | ESO_S_EKPO_PO | Extraction Structure for PO Item Data | ||||
| 257 | ESSR_DATA | Service Entry: Data Fields in Header | ||||
| 258 | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | ||||
| 259 | EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 260 | EXOP | Structure for updating external processing | ||||
| 261 | EXPD_EKETDATA | Expediting Scheduling Line Data | ||||
| 262 | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | ||||
| 263 | FCABP | FI-CA: Document Item | ||||
| 264 | FCBP | Line items: commitment and actual | ||||
| 265 | FIAAIN_S_BSEG | Structure for FIAA IN BSEG | ||||
| 266 | FMEP | FI-FM Line Items | ||||
| 267 | FMFG_CLOI_FIELDS_AP | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 268 | FMFG_MEPO_PENDING_FIELDS | Purchase Order Pending Item | ||||
| 269 | FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | ||||
| 270 | FMFG_VEKPODATA | JFMIP: Pending PO Line Item Changes Structure | ||||
| 271 | FMMP | Cash budget management line items | ||||
| 272 | FPDP_S_DPPOS_ALV | Purchase Order Items: Structure for ALV Grid | ||||
| 273 | FPDP_S_DPPOS_SUM | Purchase Order Items: Structure for Totals | ||||
| 274 | FPRLS_ITEM_DATA | Item Data | ||||
| 275 | FRE_EKET_STY | Purchase Order Schedule Line for Order outbound | ||||
| 276 | FRM_EKPOVB_T | Order Items: Open Delivery Quantities | ||||
| 277 | FRM_GR_EKPO_EXTENDED_TYPE | Extended EKPO Structure for Goods Receipt Checks | ||||
| 278 | FUD_BSEG | BSEG For FIN UI-Decoupling | ||||
| 279 | FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 280 | GLSPC | Profit Center Accounting: Line Items | ||||
| 281 | GLU1 | G/L user table 1 | ||||
| 282 | GRIR_LIST_HEAD | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 283 | GRIR_LIST_ITEM | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 284 | GRPCRTA_S_MG3LOPURVAP07C1 | Output structure for Overpaid invoice payment | ||||
| 285 | GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | ||||
| 286 | GRPCRTA_S_MGLOPURVAP07C1 | Display Structure - /VIRSA/GLOPURVAP07C1 | ||||
| 287 | GSEG | Offsetting Items for B-Segment in Reporting | ||||
| 288 | HCMT_BSP_PA_PREF | UI Structure for Cost Assignment | ||||
| 289 | HZEKBES | Purchase Order History Assignment | ||||
| 290 | IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | ||||
| 291 | IDCN_S_DOCALV | Accounting Document at Segment Level | ||||
| 292 | IDEU_VAT | EU VAT Posting | ||||
| 293 | IDEU_VAT | EU VAT Posting | ||||
| 294 | IEKEH | Change Structure for EKEH | ||||
| 295 | IFMGR_RED_MM_OUTPUT | GR reductions calculated based on MM data | ||||
| 296 | IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ||||
| 297 | IOEKPO | Purchase order item - structure for order info.system | ||||
| 298 | IOGOMO | Database structure for goods movements - order header level | ||||
| 299 | IOOPGOMO | Database structure for goods movements - operation | ||||
| 300 | IOSOGOMO | Database structure for goods movements - sub-operation | ||||
| 301 | ISAUTOEKLWES | Last Deliveries for FLAB | ||||
| 302 | ISAUTO_RAPDATA | Data Structure for Automotive Revaluation | ||||
| 303 | ISAUTO_XLO_EKBE | History of Purchasing Document for XLO | ||||
| 304 | ISAUTO_XLO_EKPO | Item Data for Purchasing Document for XLO | ||||
| 305 | ISI_DDL1_PDOC_DATA | Strucure for delievery due list (ekpo, sub structure eket) | ||||
| 306 | ISI_DDL1_PDOC_DATA_SCHED | Schedule lines for DDL1 communiaction | ||||
| 307 | IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | ||||
| 308 | JVPO1 | JVA: Plan Line Items | ||||
| 309 | JVSO1 | JV LI Table with Objects for JVTO1 | ||||
| 310 | J_1BIVTAX | Interface invoice verification - tax calculation | ||||
| 311 | J_1BNFE_PO_SEARCH_RESULT | NF-e Incoming: PO Search Results | ||||
| 312 | J_1BNFE_PO_SEARCH_RESULT_1 | NF-e Incoming: PO Search Results (with XML Item Number) | ||||
| 313 | J_1IEWTPROV | Table for TDS provisions | ||||
| 314 | J_1ITCJCUPDATE | Updatation table for open documents | ||||
| 315 | J_3RFGTD_DOC | Source Customs Declaration Contents | ||||
| 316 | J_3RFGTD_DYNPRO | Customs Declaration Interface: Input Fields on Screen | ||||
| 317 | KAEP_COFP_X | Item field list for the actual finance line item report | ||||
| 318 | KBLD | Screen fields for SAPMKBLD | ||||
| 319 | KBLE_REF | Reference Fields for Development Records | ||||
| 320 | KEKPO | Partial Structure for Adoption in Variants | ||||
| 321 | KOMAM | Permitted Fields for Prices in Purchasing | ||||
| 322 | KOMB | Field catalog for condition key: output determination | ||||
| 323 | KOMDLGN | General Delivery Interface: Communication Table | ||||
| 324 | KOMG | Allowed Fields for Condition Structures | ||||
| 325 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 326 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 327 | KOMP | Communication Item for Pricing | ||||
| 328 | MAA_FINAL_ACC | MAA - Final Account Assignment Indicator | ||||
| 329 | MAA_GR_GROWTH | Growth for goods receipts with account assignment | ||||
| 330 | MAA_ORDERED_QTY_TS | MAA: Ordered Quanities at Account Assignment Level | ||||
| 331 | MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 332 | MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ||||
| 333 | MASS_EKKO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 334 | MASS_EKKO_D | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 335 | MBQSS | Interface between QM and goods receipt posting | ||||
| 336 | MBQSSZ | Assignment table for the item number | ||||
| 337 | MC02MA2EPO | Purchasing Document Item | ||||
| 338 | MC02MA3EKE | Purchasing Document Delivery Schedule | ||||
| 339 | MC02M_0CGR | Produced Activity: Delivery of Confirmations | ||||
| 340 | MC02M_0SCN | Produced Activity: Confirmation of Schedule Lines | ||||
| 341 | MC02M_0SGR | Produced Activity: Delivery of Schedule Lines | ||||
| 342 | MCEKES | Vendor Confirmations | ||||
| 343 | MCEKES | Vendor Confirmations | ||||
| 344 | MCEKESADD | Additional fields: Ord. Acceptance/Fulfillment Confirmations | ||||
| 345 | MCEKET | Purchasing Document Delivery Schedule | ||||
| 346 | MCEKETB | PURCHIS Communications Structure for EKET | ||||
| 347 | MCEKET_B | Reference Structure of MCEKET for Function Module | ||||
| 348 | MCEKKN | Account Assignments: Purchasing - LIS | ||||
| 349 | MCEKPO | Purchasing Document Item | ||||
| 350 | MCEKPOADD | Additional Fields: Purchasing Document Item | ||||
| 351 | MCEKPOB | PURCHIS Communications Structure for EKPO | ||||
| 352 | MCEKPO_B | Reference Structure of MCEKPO for Function Module | ||||
| 353 | MCESSR | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ||||
| 354 | MCLIAP | Shipping notification items | ||||
| 355 | MCMSEG | Document Segment: Material | ||||
| 356 | MCPLOS | Communication R/2 - R/3 link for inspection lot | ||||
| 357 | MCQALS | Insp.lot: interface to QIS | ||||
| 358 | MCQALSB | QIS: communication structure for insp.lot | ||||
| 359 | MDLP | Internal structure for MRP schedule lines | ||||
| 360 | MDPS | Item in MRP document | ||||
| 361 | ME80FN_HIST | Structure for ME80FN | ||||
| 362 | ME80FN_HIST | Structure for ME80FN | ||||
| 363 | MEACCT1000 | Account Assignment View SAPLMEACCTVIEWS 1000 | ||||
| 364 | MEAPO_PO_HISTORY | Purchase Order History for RFC/APO | ||||
| 365 | MEAVVE | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | ||||
| 366 | MEAVVE | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | ||||
| 367 | MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ||||
| 368 | MEKET | Transfer Structure: Schedule Lines for Function Module | ||||
| 369 | MEOUT1410 | Fields for Screen 1410 | ||||
| 370 | MEOUTBAPIACCOUNT | Account Assignment Data for IF_PURCHASE_OUT_BAPI | ||||
| 371 | MEOUT_ABT | Release Order Documentation | ||||
| 372 | MEOUT_ABT | Release Order Documentation | ||||
| 373 | MEOUT_HEADER_TECH | Outline Agreement Header: Non-Changeable Fields | ||||
| 374 | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ||||
| 375 | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ||||
| 376 | MEOUT_ITEM_TECH | Outline Agreement Item: Non-Changeable Fields | ||||
| 377 | MEOUT_SCHEDULE_TECH | Sched. Agreement Delivery Schedule: Non-Changeable Fields | ||||
| 378 | MEPI_PO | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 379 | MEPO1327_DATA | Fields for PO Acknowledgments/Confirmations | ||||
| 380 | MEPO1332_DATA | Fields for PO Acknowledgments/Confirmations | ||||
| 381 | MEPOCONFIRMATION | Fields for PO Acknowledgments/Confirmations | ||||
| 382 | MEPOHEADER_TECH | Purchase Order Header (Technical Fields) | ||||
| 383 | MEPOITEM | Purchase Order Item | ||||
| 384 | MEPOITEM_DATA | PO Item (Changeable Fields) | ||||
| 385 | MEPOSCHEDULE_TECH | Purchase Order Delivery Schedule (Non-Changeable Fields) | ||||
| 386 | MEPO_ATP_POSGUID | PO Item and POSGUID for Availability Check | ||||
| 387 | MEPO_QINFTAB | Structure for Updating QINFs | ||||
| 388 | MEREP_EKBES | Purchase Order History Totals for List Display | ||||
| 389 | MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ||||
| 390 | MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ||||
| 391 | MEREP_OUTTAB_SRVDOC | Output Table: List Displays in External Services Management | ||||
| 392 | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ||||
| 393 | MEREQ3211SOURCE | Assignment List ME57 | ||||
| 394 | MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | ||||
| 395 | MEREQ3322 | Purchase Requisition: Source of Supply View | ||||
| 396 | MEREQBAPIACCT | Account Assignment Data -> Internal View BAPI vs. MEREQ | ||||
| 397 | MERE_OUTTAB_PREISSIMU | List Displays for Purchasing: Price Simulation | ||||
| 398 | MESBETS | PO History Totals Structure for APOMS Scheduling Agreements | ||||
| 399 | MESCR_STP_HDR | Header Structure for Display of Forecast Delivery Schedules | ||||
| 400 | MESCR_STP_HDR | Header Structure for Display of Forecast Delivery Schedules | ||||
| 401 | MEVEREV | Auxil. Structure: Cancellation of Notif.: Vendor Evaluation | ||||
| 402 | MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | ||||
| 403 | MLBEH | Material Ledger FS Item Table for GR/IR relevant transaction | ||||
| 404 | MMBSI_SRM_CONTRT_PARAM_STU | SRM Contract Parameters | ||||
| 405 | MMDA_PUR_S_PO_SCN | Extract structure for confirmation of schedule lines | ||||
| 406 | MMHIPO_MAINLIST | Main List: PO History | ||||
| 407 | MMIV_PO_STY | Structure for list of POs for invoice verification in feeder | ||||
| 408 | MMPURUI_CONTRACTS_SOURCE_STY | Kontrakt als Bezugsquellen | ||||
| 409 | MMPURUI_CONTRACTS_STY | Structure for Contract Data | ||||
| 410 | MMPURUI_EBELN_STY | Document Number and Purchasing Group | ||||
| 411 | MMPURUI_MAVERICKDOC_STY | Structure for Maverick Buying Analysis | ||||
| 412 | MMPURUI_SCHEDLINES_STY | EKET Detail Data for Portal | ||||
| 413 | MMPUR_ACCOUNTING_ITEM | Accounting_Data | ||||
| 414 | MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | ||||
| 415 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||||
| 416 | MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ||||
| 417 | MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | ||||
| 418 | MMPUR_PRINT_SCHEDLINE | Structure for Schedule Aggrement with release | ||||
| 419 | MMPUR_SUBCON_ATTR | MM Purchasing: Structure for Basic Data Subcontr. (SA, PO) | ||||
| 420 | MMPUR_S_PSA_BASICDATA | Structure for selection of schedulng agreement basic data | ||||
| 421 | MMREQ_HISTORY | Flat Structure for Purchase Requisition Document Flow | ||||
| 422 | MPPA | View of planned order (MPS) | ||||
| 423 | MRMRBBW_PERS_ITM | New Persistent Key Figures | ||||
| 424 | MRM_AMCK | Input Interface MR_AMOUNT_CHECK | ||||
| 425 | MRM_OPCK | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ||||
| 426 | MRM_PROP | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ||||
| 427 | MRM_QACK | Input Interface MRM_QUANTITY_CHECK | ||||
| 428 | MSAM10_ORDER_MATCONF | Material Consumption Document Data | ||||
| 429 | MSEG | Document Segment: Material | ||||
| 430 | MSR_S_RPO_EKPO | MSR: VRM structure of returns PO item | ||||
| 431 | MXML_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ||||
| 432 | MYMP1 | Receipt Data LFIO/FIFO Valuation | ||||
| 433 | MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | ||||
| 434 | OIA06 | Quantity schedule scheduling table - purchasing side | ||||
| 435 | OIA06H | Quantity schedule header table - purchasing side | ||||
| 436 | OIAFE | Fee history table | ||||
| 437 | OIAFE | Fee history table | ||||
| 438 | OIKLIDR | TD - TAS Reference Table | ||||
| 439 | OIK_IF | TAS Master Data Information Fields | ||||
| 440 | OLR3_R3_TS_PO_DATA | Fields for Purchase Order | ||||
| 441 | OPR_CLASS_DATA_MASS | Data for the Class of Operations | ||||
| 442 | OPS_RM08NAST_ERMAT_ITEM_PDF | Structure for Material Item | ||||
| 443 | OPS_RM08NAST_MAT_ITEM_PDF | Structure For Material Item Data | ||||
| 444 | PC25X | Cost Distribution Table C1 | ||||
| 445 | PDCOM | Input Structure for Analysis Module | ||||
| 446 | PDTC | Internal Table for Planned Delivery Time Calculation | ||||
| 447 | PEG_MDPS | Item in MRP document | ||||
| 448 | PEKES | Variant Vendor Confirmations | ||||
| 449 | PEKPO | Auxiliary Fields, Purchasing Document Item Printout | ||||
| 450 | PEKPO | Auxiliary Fields, Purchasing Document Item Printout | ||||
| 451 | PEKPOV | Variant Fields for Printing of Purchasing Documents | ||||
| 452 | PKHD | Control Cycle | ||||
| 453 | PKPS | Control Cycle Item / Kanban | ||||
| 454 | PKTMP | Conversion table for PKPS / please do not use | ||||
| 455 | PKWB | Structure of Update for Table PKPS | ||||
| 456 | PLAF | Planned Order | ||||
| 457 | PLPO | Task list - operation/activity | ||||
| 458 | POAPOSCHED | Schedule Lines for APO Purchase Orders | ||||
| 459 | POAPO_SCHED | Schedule Lines for APO Purchase Orders | ||||
| 460 | POPOSITION | PO Item | ||||
| 461 | PPH_FIN_OUT_NON_AGG_2 | enhanced MDPS structure | ||||
| 462 | PPH_MDPS_EXT | enhanced MDPS structure | ||||
| 463 | PPH_MDPS_EXT_ONE | enhanced MDPS structure SP1 | ||||
| 464 | PPH_MDPS_EXT_TWO | enhanced MDPS structure | ||||
| 465 | PREF | Assignment Values for HR Objects | ||||
| 466 | PRINT_MRM | Print Parameters + Help Fields for Printing Invoice Docs | ||||
| 467 | PRSIM | Data Structure for Price Simulation | ||||
| 468 | PSHLP_EXT_ACTY_ELE_OVR_ST | External activity element overview structure | ||||
| 469 | PSHLP_EXT_ACTY_OVR_ST | Activity Overview - External activity | ||||
| 470 | PSIS_GEN_EKBE_NP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 471 | PSIS_GEN_EKET_NP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 472 | PSIS_GEN_EKKN_NP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 473 | PSIS_GEN_EKPO_NP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 474 | PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | ||||
| 475 | PTK17 | Trip Costs Assignment Specification | ||||
| 476 | PTR_F_C1 | Row Type: C1 Time Statement Form | ||||
| 477 | QAIVC | Insp. lot operation header data for download to QM subsystem | ||||
| 478 | QAIVC_O1 | Insp. Lot Operation Header Data for Download to QM Subsystem | ||||
| 479 | QALS | Inspection lot record | ||||
| 480 | QALSVB | QALS structure and update indicator | ||||
| 481 | QALS_QAVE | View of inspection lot with usage decision | ||||
| 482 | QASH | Quality control chart | ||||
| 483 | QCPR | QM quality certificates in procurement | ||||
| 484 | QMEL | Quality Notification | ||||
| 485 | QNQMAQMEL0 | Notif. header data output struct. created by follow-up fncts | ||||
| 486 | RANEK | Structure of Change Document: Generated by RSSCD000 | ||||
| 487 | RAP_DATA | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 488 | RBEX | Persistent Key Figures Header and Item | ||||
| 489 | RBSELBEST | Invoice Receipt, Purchasing Documents Selection | ||||
| 490 | RBSELTM | TM Invoice Verification | ||||
| 491 | RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management | ||||
| 492 | RCLM_01 | Fields in Claim Header Record for Subsequent Activities | ||||
| 493 | REEX_PL_PLAIN_L | Posting Log: Flat Display | ||||
| 494 | REFEKPO | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 495 | REGUP | Processed items from payment program | ||||
| 496 | REORGVIEWS | Structure for Reorganization of Sched. Agreement Schedules | ||||
| 497 | RESB | Reservation/dependent requirements | ||||
| 498 | RESB01 | Reservation/Dependent Requirement for LDB-01 | ||||
| 499 | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 500 | RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions |