EOPBLOCKED - Business Purpose Completed

SAP data element EOPBLOCKED has the title "Business Purpose Completed".
 It is part of development package APPL_MM_PUR_COMMON in software component MM-PUR. This development package consists of objects that can be grouped under "sSuite Development Resuables in Purchasing".

Properties of data element EOPBLOCKED

Property
DomainEOPBLOCKED
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionBusinPurpC
Medium DescriptionBusin. Purp. Cmpltd.
Long DescriptionBusiness Purpose Completed

Tables with fields of type EOPBLOCKED

The data element EOPBLOCKED is used by fields in the following tables.

Table
Development Package
LCM_CONTEXTContextAPPL_LCM_CTXApplication Objects for Context
LCM_CONTEXT_DI_LCMCONTEXTTP I_LCMCONTEXTTPAPPL_LCM_CTXApplication Objects for Context
LCM_DOCUMENTDocument / attachmentAPPL_LCM_DOCApplication Package for Documents
LCM_DOCUMENT_DI_LCMDOCUMENTTP I_LCMDOCUMENTTPAPPL_LCM_DOCApplication Package for Documents
LCM_LEGALTRLCM Legal Transaction tableAPPL_LCM_LTApplication objects for Legal Transaction
LCM_LEGALTR_DI_LEGALTRANSACTIONTP I_LEGALTRANSACTIONTPAPPL_LCM_LTApplication objects for Legal Transaction
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBANPurchase RequisitionMEPurchasing
EINAPurchasing Info Record: General DataMEPurchasing
EINEPurchasing Info Record: Purchasing Organization DataMEPurchasing
EKKOPurchasing Document HeaderMEPurchasing
MMPUR_SUPCONFHSupplier Confirmation HeaderRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_SUPCONFH_DDraft table for entity R_SUPPLIERCONFIRMATIONRAP_MM_PUR_CONFRAP artifacts for Supplier Confirmation
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
MMSRCSLISTSourcing Supplier List HeaderAPPL_MM_PUR_INSTSL_AISourcing Supplier List Appln Interface (no transln)
MMSRCSL_DI_SOURCINGSUPPLIERLISTTP I_SOURCINGSUPPLIERLISTTPAPPL_MM_PUR_INSTSL_AISourcing Supplier List Appln Interface (no transln)
MMSUPLRLISTSupplier List HeaderAPPL_MM_PUR_SUPLRLIST_AISupplier List Application Interface (no translation)
MMSUPLRLIST_DI_SUPPLIERLISTTP I_SUPPLIERLISTTPAPPL_MM_PUR_SUPLRLIST_AISupplier List Application Interface (no translation)
CNTRLQTN_DI_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQHDR_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQUESTFORQUOTATIONTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
MMRENEGOLISTRenegotiation HeaderAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMRENEGOLIST_DDraft table for entity R_RENEGOTIATIONLISTTPAPPL_MM_PUR_CTR_RENEGOTIATIONPurchase Contract Re-Negotiations
MMSRCSLIST2_DDraft table for entity R_SOURCINGSUPPLIERLISTTPRAP_MM_PUR_SRCSLISTRAP Development for Sourcing Supplier List
MMSUPLRLIST2_DDraft table for entity R_SUPPLIERLISTTPRAP_MM_PUR_SUPLRLISTRAP Development for Preferred Supplier List
CNTRLPCITMTP_DI_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
CNTRLPCTP_DI_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_HDR_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMQTNCOMP_DI_RFQCOMPARETP I_SUPPLIERQUOTATIONCOMPARETPAPPL_MM_PUR_QTN_COMPARE_SDQTN Compare Software Development without Translation
MMQTNENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMRFQCOMP_DI_RFQCOMPARETP I_RFQCOMPARETPAPPL_MM_PUR_QTN_COMPARE_SDQTN Compare Software Development without Translation
MMRFQENH_DI_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWDAPPL_MM_PUR_RFQ_SDRFQ Software Development without Translation
MMPROCMTPROJProcurement ProjectAPPL_MM_PUR_PROCMTPROJ_AIProcurement Project Application Interface (no translation)
MMSRCGPROJQTNSourcing Project Quotation HeaderAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMPROCMTPROJ_DDraft table for entity R_PROCUREMENTPROJECTTPRAP_MM_PUR_PROCMTPROJProcurement Project
MMSRCGPROJQTN_DDraft table for entity R_SOURCINGPROJECTQUOTATIONTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMPUR_SES_HEADERService Entry Sheet HeaderAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTACC_DI_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTITM_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHT_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
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