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 | ![]() |
/BEV2/ED_L01_S | Output Structure of ExD Document Evaluation | ![]() |
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2 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_07T1_1I | Filter : LOPURVAP_07T1_01_A | ![]() |
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3 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_07T1_1O | Output : LOPURVAP_07T1_01_A | ![]() |
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4 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_07T2_1I | Filter : LOPURVAP_07T2_01_A | ![]() |
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5 | ![]() |
/GRCPI/GRIA_S_LOPURVAP_07T2_1O | Output : LOPURVAP_07T2_01_A | ![]() |
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6 | ![]() |
/ISDFPS/EKBE_DELV | Aggregated Quantities in Stock Transport Order History | ![]() |
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7 | ![]() |
/ISDFPS/ME_MM_EKPO | Interface: Purchase Order (Item) | ![]() |
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8 | ![]() |
/ISDFPS/ME_MM_GM_ITEM | Create Material Document Item | ![]() |
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9 | ![]() |
/ISDFPS/ME_MM_GOODSMVT_ITEM | Create Material Document Item | ![]() |
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10 | ![]() |
/ISDFPS/ME_PM_TL_PLPOX | DFPS Mobile: Operations for General Maintenance Task List | ![]() |
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11 | ![]() |
/ISDFPS/TL1 | Task List - Operation/Activity | ![]() |
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12 | ![]() |
/SAPNEA/ROWA_DATA | ROWA: Data fields (SAP Japan) | ![]() |
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13 | ![]() |
/SAPSMOSS/RQMQMEL1 | R/3 Notifications (Reporting) | ![]() |
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14 | ![]() |
/SAPXCQM/PO | Purchase Order Details | ![]() |
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15 | ![]() |
/SAPXCQM/PURCHASEDOC | Purchase Order Details | ![]() |
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16 | ![]() |
/SPE/CRMT_R3_DISPLAY_QUOT | Quotation monitor - Display structure | ![]() |
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17 | ![]() |
/SPE/MAT_DOC_INFO_STO_RSTO | output structure for /SPE/GET_MATDOC_FOR_DELIVERIES | ![]() |
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18 | ![]() |
/SPE/QUOTE_DETAILS_S | TPOP via Quotations : Details Screen Structure | ![]() |
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19 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY | Source of supply variables of the shopping cart item | ![]() |
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20 | ![]() |
A016 | Contract Item | ![]() |
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21 | ![]() |
A068 | Outline Agreement Item: Plant-Dependent | ![]() |
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22 | ![]() |
ABRUFVGL | Compare EKEH old - EKEH new EKEH new - EKET | ![]() |
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23 | ![]() |
ABTAB | Table for the Overview Screen in Invoice Verification | ![]() |
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24 | ![]() |
ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | ![]() |
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25 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | ![]() |
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26 | ![]() |
ADSPCM_MM_SAC | SAC for MM | ![]() |
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27 | ![]() |
AFVGI | General include structure of the operation data | ![]() |
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28 | ![]() |
ALM_ME_MATERIAL_MOVEMENT | Material Consumption Header Data | ![]() |
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29 | ![]() |
AM07M | Work Fields for Lists (Selection and Output) | ![]() |
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30 | ![]() |
ANEK | Document Header Asset Posting | ![]() |
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31 | ![]() |
ASSET_ALV_TREE_IN | ALV Structure for Asset Accounting India | ![]() |
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32 | ![]() |
ASSOB | Assignment Objects | ![]() |
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33 | ![]() |
AUBSI | Worklist for PO (Follow-on Document Generation) | ![]() |
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34 | ![]() |
AUFM | Goods movements for order | ![]() |
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35 | ![]() |
AUPO | Allocation Table Document Item | ![]() |
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36 | ![]() |
AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ![]() |
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37 | ![]() |
BADI_EKP | EKP declaration for use in BADI | ![]() |
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38 | ![]() |
BADI_EKP | EKP declaration for use in BADI | ![]() |
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39 | ![]() |
BADI_POT | POT declarations | ![]() |
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40 | ![]() |
BAPI1075_1 | KANBAN Information for Vendors (Individual Kanbans) | ![]() |
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41 | ![]() |
BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ![]() |
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42 | ![]() |
BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ![]() |
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43 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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44 | ![]() |
BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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45 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ![]() |
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46 | ![]() |
BAPI2045D_IL0 | General Data for Inspection Lot | ![]() |
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47 | ![]() |
BAPI2045L1 | Inspection lot list | ![]() |
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48 | ![]() |
BAPI2106A | Request data for an additional | ![]() |
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49 | ![]() |
BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | ![]() |
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50 | ![]() |
BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ![]() |
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51 | ![]() |
BAPICTRLC1 | KANBAN Information for Vendors (Control Cycle) | ![]() |
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52 | ![]() |
BAPICTRLC2 | KANBAN Information for Vendors (Control Cycle) | ![]() |
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53 | ![]() |
BAPIDLVITEM | BAPI Structure Delivery Header Analog LIPS | ![]() |
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54 | ![]() |
BAPIDLVITEMRPO | Delivery Item Order Reference Data | ![]() |
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55 | ![]() |
BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ![]() |
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56 | ![]() |
BAPIEBANV | Transfer Structure: Change Requisition: Item | ![]() |
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57 | ![]() |
BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ![]() |
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58 | ![]() |
BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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59 | ![]() |
BAPIEKET | Transfer Structure: Display/List PO Schedule | ![]() |
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60 | ![]() |
BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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61 | ![]() |
BAPIEKKO | Transfer Structure: Display/List PO Header | ![]() |
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62 | ![]() |
BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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63 | ![]() |
BAPIEKPO | Transfer Structure: Display/List PO Item | ![]() |
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64 | ![]() |
BAPIEKPOC | Transfer Structure: Create/List - PO Item | ![]() |
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65 | ![]() |
BAPIEKPOTX | Transfer Structure: Create PO Item Text | ![]() |
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66 | ![]() |
BAPIEKPOV | Change Transfer Structure: Purchase Order Item | ![]() |
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67 | ![]() |
BAPIESSR | Communication Structure: Header Data for Entry Sheet | ![]() |
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68 | ![]() |
BAPIESSRC | Communication Structure: Create Entry Sheet | ![]() |
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69 | ![]() |
BAPIESUC | Communication Structure: Contract Limits | ![]() |
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70 | ![]() |
BAPIESUCC | Communication Structure: Contract Limits | ![]() |
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71 | ![]() |
BAPIHR0315 | HR: HR Master Record Infotype 0315 (Time Sheet Defaults) | ![]() |
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72 | ![]() |
BAPIMEPOITEM | Purchase Order Item | ![]() |
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73 | ![]() |
BAPIMEPOTEXT | Texts: (Header or Item) | ![]() |
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74 | ![]() |
BAPIMEPOTEXTHEADER | Header Texts | ![]() |
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75 | ![]() |
BAPIOAITEM | Item Data Outline Agreement | ![]() |
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76 | ![]() |
BAPIOAITEMOIL | Outline Agreement Item Data: IS OIL version | ![]() |
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77 | ![]() |
BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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78 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ![]() |
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79 | ![]() |
BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
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80 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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81 | ![]() |
BAPIPCADOC | EC-PCA: Actual Line Items | ![]() |
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82 | ![]() |
BAPIPLAF_E1 | Transfer Structure: Planned Order | ![]() |
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83 | ![]() |
BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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84 | ![]() |
BAPISOSY | Transfer Structure for Source Search | ![]() |
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85 | ![]() |
BAPI_ALM_SRV_CONTRACT_LIMITS | BAPI Interface for Contract Limits | ![]() |
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86 | ![]() |
BAPI_ALM_SRV_CONTRACT_LIMITS_U | BAPI Interface: Change Parameter for Contract Limits | ![]() |
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87 | ![]() |
BAPI_INCINV_COMPLAIN_ITEM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ![]() |
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88 | ![]() |
BAPI_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ![]() |
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89 | ![]() |
BAPI_INCINV_DETAIL_ITEM | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
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90 | ![]() |
BAPI_NETWORK_COMP_ADD | BAPI Structure for the Material Component: Add | ![]() |
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91 | ![]() |
BAPI_NETWORK_COMP_CHANGE | BAPI Structure for the Material Component: Change | ![]() |
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92 | ![]() |
BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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93 | ![]() |
BAPI_WRF_POITEM_STY | Obsolete: Please do not use | ![]() |
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94 | ![]() |
BBP_ES_LIST_DOCUMENTS | List of E-Sourcing documents | ![]() |
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95 | ![]() |
BBP_ITEM_D | Item Data for Change from BBP | ![]() |
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96 | ![]() |
BBP_MMD_AO | Transfer Structure: MM Data Add-On Page: BBP Reporting | ![]() |
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97 | ![]() |
BDIEKAB | Transfer Structure for Table EKAB (BSEW in R/2) | ![]() |
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98 | ![]() |
BDIEKPO | Transfer Structure for Table EKPO | ![]() |
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99 | ![]() |
BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ![]() |
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100 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | ![]() |
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101 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | ![]() |
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102 | ![]() |
BLGL_DETLIST | Detail in Backlog List MM | ![]() |
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103 | ![]() |
BLGL_LA_ALV | Display of Inbound Shipping Notifications in Backlog List MM | ![]() |
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104 | ![]() |
BLGL_OVLIST | Overview in Backlog List MM | ![]() |
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105 | ![]() |
BLGL_PURASN | Inbound Shipping Notification in Backlog List MM | ![]() |
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106 | ![]() |
BLGL_PURSLINE | Schedule Line for Purchasing Doc. Item in Backlog List MM | ![]() |
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107 | ![]() |
BLGL_PURSLINE_MAB | Summarized Jit Call Components in Backlog List MM | ![]() |
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108 | ![]() |
BQPEX | Exporting Structure for Source of Supply Check | ![]() |
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109 | ![]() |
BQPIM | Import Structure for Source of Supply Check and Search | ![]() |
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110 | ![]() |
BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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111 | ![]() |
BS01MMITEM | Transfer Structure: Display/List Document Item | ![]() |
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112 | ![]() |
BS01MMSCHEDULE | Transfer Structure: Display/List Schedule Line | ![]() |
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113 | ![]() |
BSEG | Accounting Document Segment | ![]() |
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114 | ![]() |
BSEG_ALV | Document Overview: Document Item Display in ALV Grid Control | ![]() |
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115 | ![]() |
CATEX | Structure for CATEX Feature | ![]() |
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116 | ![]() |
CAUPO | Structure for Change Document: Generated by RSSCD000 | ![]() |
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117 | ![]() |
CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ![]() |
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118 | ![]() |
CHVW | Table CHVW for Batch Where-Used List | ![]() |
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119 | ![]() |
CHVW_PRE | Preliminary Batch Where-used List According to Order/PO | ![]() |
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120 | ![]() |
CKEX2_F_POCR | Reporting Structure for Service Purchase Order | ![]() |
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121 | ![]() |
CKI_MLBE_D | Data from the Material Ledger History Tables | ![]() |
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122 | ![]() |
CKI_ORDER_INPUTS | Input Materials for an Order | ![]() |
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123 | ![]() |
CKMLCCS_ORDER_GM | Input Materials for an Order | ![]() |
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124 | ![]() |
CMM_MTM_EXTR_PO | MtM Extractor Structure for Purchase Orders | ![]() |
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125 | ![]() |
CMM_S_TEST_MOCK_DO_PRICING | CMM Test Objects: Mocking Structure for DO_PRICING | ![]() |
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126 | ![]() |
CNMMEKBE | Project-Oriented Material Handling: Purchase Order History | ![]() |
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127 | ![]() |
CNMMEKBENW | Project-Oriented Material Handling: Purchase Order History | ![]() |
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128 | ![]() |
CNMMEKBEPSP | Proj.-Oriented Material Handling: Purchase Order Hist. (WBS) | ![]() |
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129 | ![]() |
CNMMEKBE_S | Collective Struct. of PO History for Defining Exceptions | ![]() |
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130 | ![]() |
CNMMEKET | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ![]() |
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131 | ![]() |
CNMMEKETNW | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ![]() |
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132 | ![]() |
CNMMEKETPSP | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ![]() |
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133 | ![]() |
CNMMEKET_S | Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt | ![]() |
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134 | ![]() |
CNMMQUANS_EKBE | Quantity Structure for Project-Oriented MM: PO History | ![]() |
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135 | ![]() |
CNMMQUANS_EKBE_NW | Quantity Structure for Project-Oriented MM: PO History (WBS) | ![]() |
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136 | ![]() |
CNMMQUANS_EKBE_PSP | Quantity Structure for Project-Oriented MM: PO History (WBS) | ![]() |
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137 | ![]() |
CNMMQUANS_EKES | Quantity Structure for Project-Oriented MM: Order Confirm. | ![]() |
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138 | ![]() |
CNMMQUANS_EKES_PSP | Qty Structure for Project-Oriented MM: Order Conf. (WBS) | ![]() |
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139 | ![]() |
CNMMQUANS_EKET | Qty Structure for Project-Oriented MM: Sched. Line (WBS) | ![]() |
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140 | ![]() |
CNMMQUANS_EKET_NW | Qty Structure for Project-Oriented MM: Schedule Line (WBS) | ![]() |
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141 | ![]() |
CNMMQUANS_EKET_PSP | Qty Structure for Project-Oriented MM: Schedule Line (WBS) | ![]() |
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142 | ![]() |
COFP | Document Lines (project cash management) | ![]() |
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143 | ![]() |
COFP_ONLY | None key fields occurring only in COFP (INCLUDE structure) | ![]() |
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144 | ![]() |
COIFT | Interface to Activity Allocation | ![]() |
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145 | ![]() |
CONTRACT_PRICE_CALC | Structure for Contract Item Net Price Calculation | ![]() |
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146 | ![]() |
COOPRINF | Order: Additional dialog fields for AFVGF | ![]() |
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147 | ![]() |
CORESBINF | CIM order: Additional dialog fields for RESB | ![]() |
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148 | ![]() |
COVFP1 | CO object: Financial data line items, incl.document header | ![]() |
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149 | ![]() |
CPABASN | Kanban Summarized JIT Call and Shipping Notification | ![]() |
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150 | ![]() |
CRMT_OBJECT_STATUS | CRM Service: R/3 BOR Status for Logistics Integration | ![]() |
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151 | ![]() |
CRMT_SCHEDLIN_BE | Business Transaction Item - Schedule Line | ![]() |
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152 | ![]() |
CRMT_SCHEDLIN_EXT_BE | CRM Schedule Line: Struct. w. Externally Changeable Fields | ![]() |
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153 | ![]() |
CRMT_SRV_LOG_PROCESS_INFO | CRM Service: Logistics - Process Information | ![]() |
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154 | ![]() |
DBEFU | Purchasing Fields, Inventory Management (Short Version) | ![]() |
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155 | ![]() |
DIRESB | PM Materials | ![]() |
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156 | ![]() |
E3PISIT | Purchasing document - item data | ![]() |
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157 | ![]() |
EAMS_S_NAV_SESHT_ID_ATTR | NAV - Service Entry Sheet attributes | ![]() |
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158 | ![]() |
EAMS_S_SP_ORD_OPER | Business Object Order - Operation Data | ![]() |
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159 | ![]() |
EAMS_S_SP_TL_OPERATION | Business Object Task List - Operation Data | ![]() |
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160 | ![]() |
EAM_S_TL_OPR | Task list : Structure for operation update / insert | ![]() |
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161 | ![]() |
EBAN | Purchase Requisition | ![]() |
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162 | ![]() |
EBANW | Work Structure: Purchase Requisition Items | ![]() |
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163 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | ![]() |
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164 | ![]() |
EEKPO | Transfer Structure, Purchasing Document Item, for EDI | ![]() |
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165 | ![]() |
EEKPO | Transfer Structure, Purchasing Document Item, for EDI | ![]() |
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166 | ![]() |
EHSWAT003 | MD (BDT): Disposal Channel | ![]() |
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167 | ![]() |
EINE | Purchasing Info Record: Purchasing Organization Data | ![]() |
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168 | ![]() |
EINR_S_POT | Order Items for Internal Processing in SAPLEINR | ![]() |
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169 | ![]() |
EIPA | Order Price History: Info Record | ![]() |
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170 | ![]() |
EK05A | Communication Area Purchasing - Financial Accounting | ![]() |
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171 | ![]() |
EK08B | Delivery Costs for Invoice Verification | ![]() |
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172 | ![]() |
EK08BN_ITEM | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ![]() |
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173 | ![]() |
EK08BZ | Additional Data EK08BN | ![]() |
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174 | ![]() |
EK08ERS | Purchase Order Item Data for ERS Procedure | ![]() |
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175 | ![]() |
EK08G | Joint Fields for EK08RN and EK08BN | ![]() |
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176 | ![]() |
EK08R | Order Item Data for Invoice Verification | ![]() |
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177 | ![]() |
EK08RBZ | Additional Data EK08RB for Batch Invoice Verification | ![]() |
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178 | ![]() |
EK08RN_ITEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ![]() |
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179 | ![]() |
EKAB | Release Documentation | ![]() |
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180 | ![]() |
EKABS | Totals, Release Documentation | ![]() |
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181 | ![]() |
EKABS | Totals, Release Documentation | ![]() |
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182 | ![]() |
EKAB_GR | Transfer Structure for Release Documentation at Time of GR | ![]() |
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183 | ![]() |
EKBE | History per Purchasing Document | ![]() |
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184 | ![]() |
EKBE | History per Purchasing Document | ![]() |
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185 | ![]() |
EKBEDATA | History per Purchasing Document | ![]() |
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186 | ![]() |
EKBEDATA_MA | History for Purchasing Document w. Multiple Acct Assignment | ![]() |
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187 | ![]() |
EKBEH | Removed PO History Records | ![]() |
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188 | ![]() |
EKBEH_MA | Removed PO History Records at Account Assignment Level | ![]() |
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189 | ![]() |
EKBEK | Purchase Orders for Account Maintenance | ![]() |
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190 | ![]() |
EKBEK | Purchase Orders for Account Maintenance | ![]() |
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191 | ![]() |
EKBES | Item Totals from Purchase Order History | ![]() |
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192 | ![]() |
EKBES | Item Totals from Purchase Order History | ![]() |
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193 | ![]() |
EKBESL | Service Totals from Purchase Order History | ![]() |
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194 | ![]() |
EKBESL | Service Totals from Purchase Order History | ![]() |
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195 | ![]() |
EKBES_MA | Total Purchase Order History at Account Assignment Level | ![]() |
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196 | ![]() |
EKBEV | PO History for Update Program | ![]() |
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197 | ![]() |
EKBEX | Checkbox Bar of Transfer Structure for PO History | ![]() |
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198 | ![]() |
EKBEZ | GR/IR - Assignment from Purchase Order History | ![]() |
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199 | ![]() |
EKBEZ | GR/IR - Assignment from Purchase Order History | ![]() |
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200 | ![]() |
EKBE_MA | History of Purchasing Document at Account Assignment Level | ![]() |
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201 | ![]() |
EKBE_SC | Component Consumption History for Subcontracting | ![]() |
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202 | ![]() |
EKBE_SRV_SUM | Totals History for SRV Documents | ![]() |
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203 | ![]() |
EKBE_SRV_SUM | Totals History for SRV Documents | ![]() |
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204 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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205 | ![]() |
EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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206 | ![]() |
EKBNK_MA | Total Delivery Costs at Account Assignment Level | ![]() |
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207 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | ![]() |
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208 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | ![]() |
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209 | ![]() |
EKBZDATA | Delivery Costs for Purchasing Document | ![]() |
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210 | ![]() |
EKBZDATA_MA | Deliv. Costs for Purch. Document with Multiple Account Assgt | ![]() |
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211 | ![]() |
EKBZH | History per Purchasing Document: Delivery Costs | ![]() |
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212 | ![]() |
EKBZH | History per Purchasing Document: Delivery Costs | ![]() |
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213 | ![]() |
EKBZH_MA | History Table Delivery Costs at Account Assignment Level | ![]() |
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214 | ![]() |
EKBZ_MA | Delivery Costs at Account Assignment Level | ![]() |
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215 | ![]() |
EKB_KORR | List of Differences Betw. PO History and Clearing Accounts | ![]() |
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216 | ![]() |
EKCC | Index Table for CCP Process | ![]() |
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217 | ![]() |
EKCPI_CTRM | Pur. Commitment Plan Item Information Data Part - Quantities | ![]() |
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218 | ![]() |
EKDOC | Table of Purchasing Documents for Material | ![]() |
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219 | ![]() |
EKEH | Scheduling Agreement Release Documentation | ![]() |
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220 | ![]() |
EKEHH | Removed Scheduling Agreement Release Documentation | ![]() |
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221 | ![]() |
EKEK | Header Data for Scheduling Agreement Releases | ![]() |
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222 | ![]() |
EKEKH | Removed Header Data of Scheduling Agreement Releases | ![]() |
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223 | ![]() |
EKES | Vendor Confirmations | ![]() |
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224 | ![]() |
EKES | Vendor Confirmations | ![]() |
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225 | ![]() |
EKESDATA | Vendor Confirmations Data Include | ![]() |
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226 | ![]() |
EKES_MG | ISAUTO: EKES_MG | ![]() |
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227 | ![]() |
EKET | Scheduling Agreement Schedule Lines | ![]() |
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228 | ![]() |
EKET | Scheduling Agreement Schedule Lines | ![]() |
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229 | ![]() |
EKETDATA | Scheduling Agreement Schedule Lines | ![]() |
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230 | ![]() |
EKETH | Scheduling Agreement Schedules: History Tables | ![]() |
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231 | ![]() |
EKETH | Scheduling Agreement Schedules: History Tables | ![]() |
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232 | ![]() |
EKKN | Account Assignment in Purchasing Document | ![]() |
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233 | ![]() |
EKKN | Account Assignment in Purchasing Document | ![]() |
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234 | ![]() |
EKKO | Purchasing Document Header | ![]() |
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235 | ![]() |
EKKODATA | Purchasing Document Header: Data Part | ![]() |
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236 | ![]() |
EKPA | Partner Roles in Purchasing | ![]() |
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237 | ![]() |
EKPB | "Material Provided" Item in Purchasing Document | ![]() |
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238 | ![]() |
EKPO | Purchasing Document Item | ![]() |
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239 | ![]() |
EKPO | Purchasing Document Item | ![]() |
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240 | ![]() |
EKPOADD | Additional Work Fields for Purchasing Document Item | ![]() |
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241 | ![]() |
EKPOAPO | Interface Structure for Purchasing Documents -> APO | ![]() |
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242 | ![]() |
EKPODATA | Purchasing Document Item: Data Part | ![]() |
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243 | ![]() |
EKPO_REFC | Reference Data: Purchase Order Item | ![]() |
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244 | ![]() |
EKPO_SPLITT | Split Items | ![]() |
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245 | ![]() |
EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ![]() |
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246 | ![]() |
EKREP | Purchasing Data for Reporting | ![]() |
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247 | ![]() |
EKSEL | Selected Purchase Orders | ![]() |
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248 | ![]() |
EKUB | Index for Stock Transport Orders for Material | ![]() |
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249 | ![]() |
EM10_MOVE_HEADER | I/O Fields for Header Data for Goods Movement via Serial No. | ![]() |
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250 | ![]() |
EORD | Purchasing Source List | ![]() |
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251 | ![]() |
EORDU | Structure for Source List Update | ![]() |
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252 | ![]() |
ERS_ITEM_DATA | Automatic ERS with HSC: item data | ![]() |
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253 | ![]() |
ESLH | Service Package Header Data | ![]() |
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254 | ![]() |
ESO_S_EKBE_PO | Extraction structure of Purchase Document History | ![]() |
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255 | ![]() |
ESO_S_EKET_PO | Extraction structure of Scheduling Agreement Schedule Lines | ![]() |
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256 | ![]() |
ESO_S_EKPO_PO | Extraction Structure for PO Item Data | ![]() |
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257 | ![]() |
ESSR_DATA | Service Entry: Data Fields in Header | ![]() |
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258 | ![]() |
ESUC | Ext. Services Management: Unplanned Limits on Contract Item | ![]() |
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259 | ![]() |
EXKN | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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260 | ![]() |
EXOP | Structure for updating external processing | ![]() |
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261 | ![]() |
EXPD_EKETDATA | Expediting Scheduling Line Data | ![]() |
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262 | ![]() |
EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | ![]() |
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263 | ![]() |
FCABP | FI-CA: Document Item | ![]() |
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264 | ![]() |
FCBP | Line items: commitment and actual | ![]() |
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265 | ![]() |
FIAAIN_S_BSEG | Structure for FIAA IN BSEG | ![]() |
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266 | ![]() |
FMEP | FI-FM Line Items | ![]() |
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267 | ![]() |
FMFG_CLOI_FIELDS_AP | Pre-Closing Activities - Canceling Fund Open Items | ![]() |
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268 | ![]() |
FMFG_MEPO_PENDING_FIELDS | Purchase Order Pending Item | ![]() |
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269 | ![]() |
FMFG_VEKPO | JFMIP: Pending PO Line Item Changes Table | ![]() |
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270 | ![]() |
FMFG_VEKPODATA | JFMIP: Pending PO Line Item Changes Structure | ![]() |
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271 | ![]() |
FMMP | Cash budget management line items | ![]() |
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272 | ![]() |
FPDP_S_DPPOS_ALV | Purchase Order Items: Structure for ALV Grid | ![]() |
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273 | ![]() |
FPDP_S_DPPOS_SUM | Purchase Order Items: Structure for Totals | ![]() |
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274 | ![]() |
FPRLS_ITEM_DATA | Item Data | ![]() |
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275 | ![]() |
FRE_EKET_STY | Purchase Order Schedule Line for Order outbound | ![]() |
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276 | ![]() |
FRM_EKPOVB_T | Order Items: Open Delivery Quantities | ![]() |
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277 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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278 | ![]() |
FUD_BSEG | BSEG For FIN UI-Decoupling | ![]() |
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279 | ![]() |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | ![]() |
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280 | ![]() |
GLSPC | Profit Center Accounting: Line Items | ![]() |
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281 | ![]() |
GLU1 | G/L user table 1 | ![]() |
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282 | ![]() |
GRIR_LIST_HEAD | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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283 | ![]() |
GRIR_LIST_ITEM | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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284 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C1 | Output structure for Overpaid invoice payment | ![]() |
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285 | ![]() |
GRPCRTA_S_MG3LOPURVAP07C2 | Output structure for Overpaid invoice payment | ![]() |
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286 | ![]() |
GRPCRTA_S_MGLOPURVAP07C1 | Display Structure - /VIRSA/GLOPURVAP07C1 | ![]() |
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287 | ![]() |
GSEG | Offsetting Items for B-Segment in Reporting | ![]() |
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288 | ![]() |
HCMT_BSP_PA_PREF | UI Structure for Cost Assignment | ![]() |
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289 | ![]() |
HZEKBES | Purchase Order History Assignment | ![]() |
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290 | ![]() |
IAOM_OM_EXAT | External Characteristics of Object in Outsourcing Manufact | ![]() |
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291 | ![]() |
IDCN_S_DOCALV | Accounting Document at Segment Level | ![]() |
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292 | ![]() |
IDEU_VAT | EU VAT Posting | ![]() |
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293 | ![]() |
IDEU_VAT | EU VAT Posting | ![]() |
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294 | ![]() |
IEKEH | Change Structure for EKEH | ![]() |
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295 | ![]() |
IFMGR_RED_MM_OUTPUT | GR reductions calculated based on MM data | ![]() |
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296 | ![]() |
IMSEG3 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
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297 | ![]() |
IOEKPO | Purchase order item - structure for order info.system | ![]() |
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298 | ![]() |
IOGOMO | Database structure for goods movements - order header level | ![]() |
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299 | ![]() |
IOOPGOMO | Database structure for goods movements - operation | ![]() |
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300 | ![]() |
IOSOGOMO | Database structure for goods movements - sub-operation | ![]() |
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301 | ![]() |
ISAUTOEKLWES | Last Deliveries for FLAB | ![]() |
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302 | ![]() |
ISAUTO_RAPDATA | Data Structure for Automotive Revaluation | ![]() |
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303 | ![]() |
ISAUTO_XLO_EKBE | History of Purchasing Document for XLO | ![]() |
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304 | ![]() |
ISAUTO_XLO_EKPO | Item Data for Purchasing Document for XLO | ![]() |
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305 | ![]() |
ISI_DDL1_PDOC_DATA | Strucure for delievery due list (ekpo, sub structure eket) | ![]() |
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306 | ![]() |
ISI_DDL1_PDOC_DATA_SCHED | Schedule lines for DDL1 communiaction | ![]() |
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307 | ![]() |
IWO_OPS_MASSCHG_EXTERNAL | Mass change Work Order Operations : structure External Data | ![]() |
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308 | ![]() |
JVPO1 | JVA: Plan Line Items | ![]() |
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309 | ![]() |
JVSO1 | JV LI Table with Objects for JVTO1 | ![]() |
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310 | ![]() |
J_1BIVTAX | Interface invoice verification - tax calculation | ![]() |
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311 | ![]() |
J_1BNFE_PO_SEARCH_RESULT | NF-e Incoming: PO Search Results | ![]() |
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312 | ![]() |
J_1BNFE_PO_SEARCH_RESULT_1 | NF-e Incoming: PO Search Results (with XML Item Number) | ![]() |
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313 | ![]() |
J_1IEWTPROV | Table for TDS provisions | ![]() |
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314 | ![]() |
J_1ITCJCUPDATE | Updatation table for open documents | ![]() |
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315 | ![]() |
J_3RFGTD_DOC | Source Customs Declaration Contents | ![]() |
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316 | ![]() |
J_3RFGTD_DYNPRO | Customs Declaration Interface: Input Fields on Screen | ![]() |
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317 | ![]() |
KAEP_COFP_X | Item field list for the actual finance line item report | ![]() |
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318 | ![]() |
KBLD | Screen fields for SAPMKBLD | ![]() |
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319 | ![]() |
KBLE_REF | Reference Fields for Development Records | ![]() |
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320 | ![]() |
KEKPO | Partial Structure for Adoption in Variants | ![]() |
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321 | ![]() |
KOMAM | Permitted Fields for Prices in Purchasing | ![]() |
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322 | ![]() |
KOMB | Field catalog for condition key: output determination | ![]() |
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323 | ![]() |
KOMDLGN | General Delivery Interface: Communication Table | ![]() |
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324 | ![]() |
KOMG | Allowed Fields for Condition Structures | ![]() |
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325 | ![]() |
KOMGFNEW | Condition Index: New Entries in Index | ![]() |
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326 | ![]() |
KOMGFOLD | Condition Index: Old Entries for Index | ![]() |
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327 | ![]() |
KOMP | Communication Item for Pricing | ![]() |
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328 | ![]() |
MAA_FINAL_ACC | MAA - Final Account Assignment Indicator | ![]() |
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329 | ![]() |
MAA_GR_GROWTH | Growth for goods receipts with account assignment | ![]() |
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330 | ![]() |
MAA_ORDERED_QTY_TS | MAA: Ordered Quanities at Account Assignment Level | ![]() |
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331 | ![]() |
MAM_25_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ![]() |
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332 | ![]() |
MAM_30_GOODSMOVEMENT_DETAIL | Material Consumption Document Data | ![]() |
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333 | ![]() |
MASS_EKKO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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334 | ![]() |
MASS_EKKO_D | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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335 | ![]() |
MBQSS | Interface between QM and goods receipt posting | ![]() |
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336 | ![]() |
MBQSSZ | Assignment table for the item number | ![]() |
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337 | ![]() |
MC02MA2EPO | Purchasing Document Item | ![]() |
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338 | ![]() |
MC02MA3EKE | Purchasing Document Delivery Schedule | ![]() |
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339 | ![]() |
MC02M_0CGR | Produced Activity: Delivery of Confirmations | ![]() |
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340 | ![]() |
MC02M_0SCN | Produced Activity: Confirmation of Schedule Lines | ![]() |
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341 | ![]() |
MC02M_0SGR | Produced Activity: Delivery of Schedule Lines | ![]() |
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342 | ![]() |
MCEKES | Vendor Confirmations | ![]() |
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343 | ![]() |
MCEKES | Vendor Confirmations | ![]() |
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344 | ![]() |
MCEKESADD | Additional fields: Ord. Acceptance/Fulfillment Confirmations | ![]() |
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345 | ![]() |
MCEKET | Purchasing Document Delivery Schedule | ![]() |
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346 | ![]() |
MCEKETB | PURCHIS Communications Structure for EKET | ![]() |
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347 | ![]() |
MCEKET_B | Reference Structure of MCEKET for Function Module | ![]() |
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348 | ![]() |
MCEKKN | Account Assignments: Purchasing - LIS | ![]() |
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349 | ![]() |
MCEKPO | Purchasing Document Item | ![]() |
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350 | ![]() |
MCEKPOADD | Additional Fields: Purchasing Document Item | ![]() |
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351 | ![]() |
MCEKPOB | PURCHIS Communications Structure for EKPO | ![]() |
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352 | ![]() |
MCEKPO_B | Reference Structure of MCEKPO for Function Module | ![]() |
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353 | ![]() |
MCESSR | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ![]() |
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354 | ![]() |
MCLIAP | Shipping notification items | ![]() |
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355 | ![]() |
MCMSEG | Document Segment: Material | ![]() |
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356 | ![]() |
MCPLOS | Communication R/2 - R/3 link for inspection lot | ![]() |
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357 | ![]() |
MCQALS | Insp.lot: interface to QIS | ![]() |
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358 | ![]() |
MCQALSB | QIS: communication structure for insp.lot | ![]() |
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359 | ![]() |
MDLP | Internal structure for MRP schedule lines | ![]() |
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360 | ![]() |
MDPS | Item in MRP document | ![]() |
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361 | ![]() |
ME80FN_HIST | Structure for ME80FN | ![]() |
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362 | ![]() |
ME80FN_HIST | Structure for ME80FN | ![]() |
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363 | ![]() |
MEACCT1000 | Account Assignment View SAPLMEACCTVIEWS 1000 | ![]() |
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364 | ![]() |
MEAPO_PO_HISTORY | Purchase Order History for RFC/APO | ![]() |
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365 | ![]() |
MEAVVE | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | ![]() |
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366 | ![]() |
MEAVVE | Transfer Struct.: Order Acc./Compl. Confirms. - Vendor Eval. | ![]() |
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367 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ![]() |
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368 | ![]() |
MEKET | Transfer Structure: Schedule Lines for Function Module | ![]() |
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369 | ![]() |
MEOUT1410 | Fields for Screen 1410 | ![]() |
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370 | ![]() |
MEOUTBAPIACCOUNT | Account Assignment Data for IF_PURCHASE_OUT_BAPI | ![]() |
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371 | ![]() |
MEOUT_ABT | Release Order Documentation | ![]() |
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372 | ![]() |
MEOUT_ABT | Release Order Documentation | ![]() |
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373 | ![]() |
MEOUT_HEADER_TECH | Outline Agreement Header: Non-Changeable Fields | ![]() |
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374 | ![]() |
MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ![]() |
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375 | ![]() |
MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ![]() |
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376 | ![]() |
MEOUT_ITEM_TECH | Outline Agreement Item: Non-Changeable Fields | ![]() |
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377 | ![]() |
MEOUT_SCHEDULE_TECH | Sched. Agreement Delivery Schedule: Non-Changeable Fields | ![]() |
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378 | ![]() |
MEPI_PO | Buffer Purchase Order Structure for SAPLMEPI | ![]() |
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379 | ![]() |
MEPO1327_DATA | Fields for PO Acknowledgments/Confirmations | ![]() |
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380 | ![]() |
MEPO1332_DATA | Fields for PO Acknowledgments/Confirmations | ![]() |
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381 | ![]() |
MEPOCONFIRMATION | Fields for PO Acknowledgments/Confirmations | ![]() |
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382 | ![]() |
MEPOHEADER_TECH | Purchase Order Header (Technical Fields) | ![]() |
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383 | ![]() |
MEPOITEM | Purchase Order Item | ![]() |
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384 | ![]() |
MEPOITEM_DATA | PO Item (Changeable Fields) | ![]() |
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385 | ![]() |
MEPOSCHEDULE_TECH | Purchase Order Delivery Schedule (Non-Changeable Fields) | ![]() |
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386 | ![]() |
MEPO_ATP_POSGUID | PO Item and POSGUID for Availability Check | ![]() |
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387 | ![]() |
MEPO_QINFTAB | Structure for Updating QINFs | ![]() |
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388 | ![]() |
MEREP_EKBES | Purchase Order History Totals for List Display | ![]() |
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389 | ![]() |
MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ![]() |
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390 | ![]() |
MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ![]() |
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391 | ![]() |
MEREP_OUTTAB_SRVDOC | Output Table: List Displays in External Services Management | ![]() |
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392 | ![]() |
MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ![]() |
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393 | ![]() |
MEREQ3211SOURCE | Assignment List ME57 | ![]() |
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394 | ![]() |
MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | ![]() |
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395 | ![]() |
MEREQ3322 | Purchase Requisition: Source of Supply View | ![]() |
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396 | ![]() |
MEREQBAPIACCT | Account Assignment Data -> Internal View BAPI vs. MEREQ | ![]() |
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397 | ![]() |
MERE_OUTTAB_PREISSIMU | List Displays for Purchasing: Price Simulation | ![]() |
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398 | ![]() |
MESBETS | PO History Totals Structure for APOMS Scheduling Agreements | ![]() |
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399 | ![]() |
MESCR_STP_HDR | Header Structure for Display of Forecast Delivery Schedules | ![]() |
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400 | ![]() |
MESCR_STP_HDR | Header Structure for Display of Forecast Delivery Schedules | ![]() |
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401 | ![]() |
MEVEREV | Auxil. Structure: Cancellation of Notif.: Vendor Evaluation | ![]() |
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402 | ![]() |
MLBE | Material Ledger FS Item Table for GR/IR relevant transaction | ![]() |
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403 | ![]() |
MLBEH | Material Ledger FS Item Table for GR/IR relevant transaction | ![]() |
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404 | ![]() |
MMBSI_SRM_CONTRT_PARAM_STU | SRM Contract Parameters | ![]() |
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405 | ![]() |
MMDA_PUR_S_PO_SCN | Extract structure for confirmation of schedule lines | ![]() |
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406 | ![]() |
MMHIPO_MAINLIST | Main List: PO History | ![]() |
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407 | ![]() |
MMIV_PO_STY | Structure for list of POs for invoice verification in feeder | ![]() |
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408 | ![]() |
MMPURUI_CONTRACTS_SOURCE_STY | Kontrakt als Bezugsquellen | ![]() |
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409 | ![]() |
MMPURUI_CONTRACTS_STY | Structure for Contract Data | ![]() |
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410 | ![]() |
MMPURUI_EBELN_STY | Document Number and Purchasing Group | ![]() |
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411 | ![]() |
MMPURUI_MAVERICKDOC_STY | Structure for Maverick Buying Analysis | ![]() |
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412 | ![]() |
MMPURUI_SCHEDLINES_STY | EKET Detail Data for Portal | ![]() |
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413 | ![]() |
MMPUR_ACCOUNTING_ITEM | Accounting_Data | ![]() |
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414 | ![]() |
MMPUR_PRINT_EKET | Structure For Schedule Lines Of Item For Purchase Document | ![]() |
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415 | ![]() |
MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ![]() |
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416 | ![]() |
MMPUR_PRINT_EKPO | Structure For Purchasing Doc Item | ![]() |
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417 | ![]() |
MMPUR_PRINT_ML_ESLL | Print Structure for ML_ESLL | ![]() |
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418 | ![]() |
MMPUR_PRINT_SCHEDLINE | Structure for Schedule Aggrement with release | ![]() |
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419 | ![]() |
MMPUR_SUBCON_ATTR | MM Purchasing: Structure for Basic Data Subcontr. (SA, PO) | ![]() |
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420 | ![]() |
MMPUR_S_PSA_BASICDATA | Structure for selection of schedulng agreement basic data | ![]() |
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421 | ![]() |
MMREQ_HISTORY | Flat Structure for Purchase Requisition Document Flow | ![]() |
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422 | ![]() |
MPPA | View of planned order (MPS) | ![]() |
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423 | ![]() |
MRMRBBW_PERS_ITM | New Persistent Key Figures | ![]() |
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424 | ![]() |
MRM_AMCK | Input Interface MR_AMOUNT_CHECK | ![]() |
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425 | ![]() |
MRM_OPCK | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ![]() |
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426 | ![]() |
MRM_PROP | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ![]() |
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427 | ![]() |
MRM_QACK | Input Interface MRM_QUANTITY_CHECK | ![]() |
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428 | ![]() |
MSAM10_ORDER_MATCONF | Material Consumption Document Data | ![]() |
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429 | ![]() |
MSEG | Document Segment: Material | ![]() |
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430 | ![]() |
MSR_S_RPO_EKPO | MSR: VRM structure of returns PO item | ![]() |
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431 | ![]() |
MXML_INCINV_CREATE_ITEM | Transfer Structure for Invoice Item Data (Create) | ![]() |
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432 | ![]() |
MYMP1 | Receipt Data LFIO/FIFO Valuation | ![]() |
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433 | ![]() |
MYMP1R | Storage for Invoice Differences (LIFO/FIFO) | ![]() |
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434 | ![]() |
OIA06 | Quantity schedule scheduling table - purchasing side | ![]() |
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435 | ![]() |
OIA06H | Quantity schedule header table - purchasing side | ![]() |
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436 | ![]() |
OIAFE | Fee history table | ![]() |
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437 | ![]() |
OIAFE | Fee history table | ![]() |
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438 | ![]() |
OIKLIDR | TD - TAS Reference Table | ![]() |
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439 | ![]() |
OIK_IF | TAS Master Data Information Fields | ![]() |
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440 | ![]() |
OLR3_R3_TS_PO_DATA | Fields for Purchase Order | ![]() |
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441 | ![]() |
OPR_CLASS_DATA_MASS | Data for the Class of Operations | ![]() |
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442 | ![]() |
OPS_RM08NAST_ERMAT_ITEM_PDF | Structure for Material Item | ![]() |
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443 | ![]() |
OPS_RM08NAST_MAT_ITEM_PDF | Structure For Material Item Data | ![]() |
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444 | ![]() |
PC25X | Cost Distribution Table C1 | ![]() |
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445 | ![]() |
PDCOM | Input Structure for Analysis Module | ![]() |
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446 | ![]() |
PDTC | Internal Table for Planned Delivery Time Calculation | ![]() |
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447 | ![]() |
PEG_MDPS | Item in MRP document | ![]() |
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448 | ![]() |
PEKES | Variant Vendor Confirmations | ![]() |
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449 | ![]() |
PEKPO | Auxiliary Fields, Purchasing Document Item Printout | ![]() |
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450 | ![]() |
PEKPO | Auxiliary Fields, Purchasing Document Item Printout | ![]() |
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451 | ![]() |
PEKPOV | Variant Fields for Printing of Purchasing Documents | ![]() |
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452 | ![]() |
PKHD | Control Cycle | ![]() |
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453 | ![]() |
PKPS | Control Cycle Item / Kanban | ![]() |
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454 | ![]() |
PKTMP | Conversion table for PKPS / please do not use | ![]() |
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455 | ![]() |
PKWB | Structure of Update for Table PKPS | ![]() |
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456 | ![]() |
PLAF | Planned Order | ![]() |
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457 | ![]() |
PLPO | Task list - operation/activity | ![]() |
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458 | ![]() |
POAPOSCHED | Schedule Lines for APO Purchase Orders | ![]() |
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459 | ![]() |
POAPO_SCHED | Schedule Lines for APO Purchase Orders | ![]() |
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460 | ![]() |
POPOSITION | PO Item | ![]() |
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461 | ![]() |
PPH_FIN_OUT_NON_AGG_2 | enhanced MDPS structure | ![]() |
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462 | ![]() |
PPH_MDPS_EXT | enhanced MDPS structure | ![]() |
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463 | ![]() |
PPH_MDPS_EXT_ONE | enhanced MDPS structure SP1 | ![]() |
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464 | ![]() |
PPH_MDPS_EXT_TWO | enhanced MDPS structure | ![]() |
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465 | ![]() |
PREF | Assignment Values for HR Objects | ![]() |
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466 | ![]() |
PRINT_MRM | Print Parameters + Help Fields for Printing Invoice Docs | ![]() |
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467 | ![]() |
PRSIM | Data Structure for Price Simulation | ![]() |
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468 | ![]() |
PSHLP_EXT_ACTY_ELE_OVR_ST | External activity element overview structure | ![]() |
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469 | ![]() |
PSHLP_EXT_ACTY_OVR_ST | Activity Overview - External activity | ![]() |
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470 | ![]() |
PSIS_GEN_EKBE_NP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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471 | ![]() |
PSIS_GEN_EKET_NP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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472 | ![]() |
PSIS_GEN_EKKN_NP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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473 | ![]() |
PSIS_GEN_EKPO_NP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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474 | ![]() |
PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | ![]() |
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475 | ![]() |
PTK17 | Trip Costs Assignment Specification | ![]() |
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476 | ![]() |
PTR_F_C1 | Row Type: C1 Time Statement Form | ![]() |
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477 | ![]() |
QAIVC | Insp. lot operation header data for download to QM subsystem | ![]() |
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478 | ![]() |
QAIVC_O1 | Insp. Lot Operation Header Data for Download to QM Subsystem | ![]() |
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479 | ![]() |
QALS | Inspection lot record | ![]() |
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480 | ![]() |
QALSVB | QALS structure and update indicator | ![]() |
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481 | ![]() |
QALS_QAVE | View of inspection lot with usage decision | ![]() |
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482 | ![]() |
QASH | Quality control chart | ![]() |
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483 | ![]() |
QCPR | QM quality certificates in procurement | ![]() |
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484 | ![]() |
QMEL | Quality Notification | ![]() |
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485 | ![]() |
QNQMAQMEL0 | Notif. header data output struct. created by follow-up fncts | ![]() |
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486 | ![]() |
RANEK | Structure of Change Document: Generated by RSSCD000 | ![]() |
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487 | ![]() |
RAP_DATA | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ![]() |
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488 | ![]() |
RBEX | Persistent Key Figures Header and Item | ![]() |
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489 | ![]() |
RBSELBEST | Invoice Receipt, Purchasing Documents Selection | ![]() |
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490 | ![]() |
RBSELTM | TM Invoice Verification | ![]() |
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491 | ![]() |
RBSELTRANSPMNG | Invoice Receipt Selection for Transportation Management | ![]() |
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492 | ![]() |
RCLM_01 | Fields in Claim Header Record for Subsequent Activities | ![]() |
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493 | ![]() |
REEX_PL_PLAIN_L | Posting Log: Flat Display | ![]() |
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494 | ![]() |
REFEKPO | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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495 | ![]() |
REGUP | Processed items from payment program | ![]() |
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496 | ![]() |
REORGVIEWS | Structure for Reorganization of Sched. Agreement Schedules | ![]() |
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497 | ![]() |
RESB | Reservation/dependent requirements | ![]() |
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498 | ![]() |
RESB01 | Reservation/Dependent Requirement for LDB-01 | ![]() |
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499 | ![]() |
RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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500 | ![]() |
RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | ![]() |
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