Where Used List (Table) for SAP ABAP Data Element RET_AMT_FC (Retention Amount in Document Currency)
SAP ABAP Data Element RET_AMT_FC (Retention Amount in Document Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/EKBE - RETAMT_FC | Purchase Order History Entry | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
2 | Table | BAPI_INCINV_CREATE_ITEM - RETENTION_DOCU_CURRENCY | Transfer Structure for Invoice Item Data (Create) | MRM | APPL | SAP_APPL |
3 | Table | BAPI_INCINV_DETAIL_ITEM - RETENTION_DOCU_CURRENCY | Transfer Structure for Invoice Item Data (GetDetail) | MRM | APPL | SAP_APPL |
4 | Table | DRSEG - RETAMT_FC | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
5 | Table | EKBE - RETAMT_FC | History per Purchasing Document | ME | APPL | SAP_APPL |
6 | Table | EKBEDATA - RETAMT_FC | History per Purchasing Document | ME | APPL | SAP_APPL |
7 | Table | EKBEH - RETAMT_FC | Removed PO History Records | ME | APPL | SAP_APPL |
8 | Table | EKBEN - RETAMT_FC | PO History with Indicator "New Data Set" | ME | APPL | SAP_APPL |
9 | Table | EKBEV - RETAMT_FC | PO History for Update Program | ME | APPL | SAP_APPL |
10 | Table | EKBE_XFELD - RETAMT_FC | PO History with XFELD indicator | ME | APPL | SAP_APPL |
11 | Table | ISAUTO_COMPL_EKBE - RETAMT_FC | Extension to shipping notication closing | LE_BOR | APPL | SAP_APPL |
12 | Table | IVE_S_INCINV_ITEM - RETAMT_FC | Incoming Invoice: Item information | OPS_SE_IV | APPL | SAP_APPL |
13 | Table | MCEKBE - RETAMT_FC | Communication Structure: Updating: PO History | WBON | APPL | SAP_APPL |
14 | Table | MCEKBEB - RETAMT_FC | Communication Structure: Updating of PO History | WBON | APPL | SAP_APPL |
15 | Table | MCRBITM - RETAMT_FC | Item Data | MRM | APPL | SAP_APPL |
16 | Table | MCRSEG - RETAMT_FC | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
17 | Table | MMBSD_EKBE - RETAMT_FC | History for Release Documentation Structure | ME | APPL | SAP_APPL |
18 | Table | MMHIPO_MAINLIST - RETAMT_FC | Main List: PO History | ME | APPL | SAP_APPL |
19 | Table | MRMRSEG - RETAMT_FC | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
20 | Table | OPS_RM08NAST_EKBE_PDF - RETAMT_FC | History per Purchasing Document | MRM | APPL | SAP_APPL |
21 | Table | POD_WEREF_STR - RETAMT_FC | Transfer Structure for IDoc DELVRY03 | ICH_R3 | PI_APPL | SAP_APPL |
22 | Table | RBDRSEG - RETAMT_FC | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
23 | Table | RBDRSEG_DT - RETAMT_FC | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
24 | Table | RSEG - RETAMT_FC | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
25 | Table | SAPI_LIV_ITEM - RETENTION_DOCU_CURRENCY | Step API: Item Data For LIV Document | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
26 | Table | STR_X4_RSEG - RETAMT_FC | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
27 | Table | TDS_SLS_PUR_GR - RETAMT_FC | Structure containing the data from the PO & Goods Receipts | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
28 | Table | WB2_ALV_IV_ITEM - RETAMT_FC | ALV Display Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
29 | Table | WB2_EKBE - RETAMT_FC | Purchasing Document History | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
30 | Table | WB2_RSEG - RETAMT_FC | Invoice Verification: Item Data | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
31 | Table | WKAEKBE - RETAMT_FC | Structure for WKA history | ID-FI-NL | APPL | SAP_APPL |