Where Used List (Table) for SAP ABAP Data Element AA_FINAL_QTY_F (Final Account Assignment Quantity (Floating Point Number))
SAP ABAP Data Element AA_FINAL_QTY_F (Final Account Assignment Quantity (Floating Point Number)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  ACCOUNTING - AA_FINAL_QTY_F Purchasing Fields Account Assignment Inventory Management ME  APPL  SAP_APPL 
2 Table  ACCOUNTING_TV - AA_FINAL_QTY_F Multiple Account Assignment in Inventory Management: Display MB  APPL  SAP_APPL 
3 Table  BBPIV_DRSEG_CO - AA_FINAL_QTY_F Flat DRSEG_CO for Flat DRSEG BBP_ADDON_40  PI_APPL  SAP_APPL 
4 Table  CIF_YEKKN - AA_FINAL_QTY_F Structure EKN in FUGR MEPI CIF  PI_APPL  SAP_APPL 
5 Table  COBL_MRM_D - AA_FINAL_QTY_F Account Assignment Fields, Logistics IV, Online MRM  APPL  SAP_APPL 
6 Table  COBL_MRM_FF - AA_FINAL_QTY_F Auxiliary Structure - Final Account Assignment Indicator MRM  APPL  SAP_APPL 
7 Table  CRMS_MKTPL_EXKN - AA_FINAL_QTY_F Account Assignement Data CRM_MKTPL_PURCHASE_INTEGRATION  PI_APPL  SAP_APPL 
8 Table  DRSEG - AA_FINAL_QTY_F Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
9 Table  EK08B - AA_FINAL_QTY_F Delivery Costs for Invoice Verification MR  APPL  SAP_APPL 
10 Table  EK08BN - AA_FINAL_QTY_F Delivery Costs for Invoice Verification (New) MR  APPL  SAP_APPL 
11 Table  EK08G - AA_FINAL_QTY_F Joint Fields for EK08RN and EK08BN MR  APPL  SAP_APPL 
12 Table  EK08R - AA_FINAL_QTY_F Order Item Data for Invoice Verification MR  APPL  SAP_APPL 
13 Table  EK08RB - AA_FINAL_QTY_F Purchase Order History for Invoice Verification MRM  APPL  SAP_APPL 
14 Table  EK08RN - AA_FINAL_QTY_F PO Item Data for Invoice Verification (New) MR  APPL  SAP_APPL 
15 Table  EKKN - AA_FINAL_QTY_F Account Assignment in Purchasing Document ME  APPL  SAP_APPL 
16 Table  EKKNU - AA_FINAL_QTY_F Work Structure for Account Assignments in Purchasing Doc.- ME  APPL  SAP_APPL 
17 Table  ESKL - AA_FINAL_QTY_F Account Assignment Specification: Service Line ML  APPL  SAP_APPL 
18 Table  EXKN - AA_FINAL_QTY_F Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) ME  APPL  SAP_APPL 
19 Table  FMFG_MM_PR_ACCOUNTING - AA_FINAL_QTY_F Update PR accounting structure FMFG_MM_E  EA-PS  EA-PS 
20 Table  MAA_DIST - AA_FINAL_QTY_F PO_MAA_DIST in Follow on documents ML  APPL  SAP_APPL 
21 Table  MAA_FINAL_ACC - AA_FINAL_QTY_F MAA - Final Account Assignment Indicator ME  APPL  SAP_APPL 
22 Table  MCRBCO - AA_FINAL_QTY_F Controlling data MRM  APPL  SAP_APPL 
23 Table  MCRSEG - AA_FINAL_QTY_F CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
24 Table  MEACCT1100 - AA_FINAL_QTY_F Account Assignment View SAPLMEACCTVIEWS 1100 ME  APPL  SAP_APPL 
25 Table  MEPOACCOUNTING - AA_FINAL_QTY_F Account Assignment Fields for Purchase Order ME  APPL  SAP_APPL 
26 Table  MEREP_OUTTAB_EBANACC - AA_FINAL_QTY_F Output Table: Purchase Requisition with Account Assignment ME  APPL  SAP_APPL 
27 Table  MMPURUI_LEAN_ACCOUNT_STY - AA_FINAL_QTY_F Structure EXKN + Item Number (Lean) MMPUR_UI_MODEL  APPL  SAP_APPL 
28 Table  MMPUR_SPPR_ACCOUNT_STY - AA_FINAL_QTY_F SPPR Account Assignment Data MEREQ  APPL  SAP_APPL 
29 Table  MRMRBCO - AA_FINAL_QTY_F Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
30 Table  MSR_S_RPO_EKKN - AA_FINAL_QTY_F MSR: VRM structure of returns PO item accounting data MSR_REPLACEMENT  APPL  SAP_APPL 
31 Table  RBCO - AA_FINAL_QTY_F Document Item, Incoming Invoice, Account Assignment MRM  APPL  SAP_APPL 
32 Table  STR_MMCR_DRSEG_CO - AA_FINAL_QTY_F MMCR_DRSEG_CO ID-CIAP-BR  APPL  SAP_FIN 
33 Table  STR_X4_RSEG - AA_FINAL_QTY_F x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
34 Table  UEKKN - AA_FINAL_QTY_F Change Document Structure; Generated by RSSCD000 ME  APPL  SAP_APPL 
35 Table  UESKL - AA_FINAL_QTY_F Change Document Structure; Generated by RSSCD000 ML  APPL  SAP_APPL