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 | ACCOUNTING - AA_FINAL_QTY_F | Purchasing Fields Account Assignment Inventory Management | ||||
| 2 | ACCOUNTING_TV - AA_FINAL_QTY_F | Multiple Account Assignment in Inventory Management: Display | ||||
| 3 | BBPIV_DRSEG_CO - AA_FINAL_QTY_F | Flat DRSEG_CO for Flat DRSEG | ||||
| 4 | CIF_YEKKN - AA_FINAL_QTY_F | Structure EKN in FUGR MEPI | ||||
| 5 | COBL_MRM_D - AA_FINAL_QTY_F | Account Assignment Fields, Logistics IV, Online | ||||
| 6 | COBL_MRM_FF - AA_FINAL_QTY_F | Auxiliary Structure - Final Account Assignment Indicator | ||||
| 7 | CRMS_MKTPL_EXKN - AA_FINAL_QTY_F | Account Assignement Data | ||||
| 8 | DRSEG - AA_FINAL_QTY_F | Invoice Item (Dialog Processing) | ||||
| 9 | EK08B - AA_FINAL_QTY_F | Delivery Costs for Invoice Verification | ||||
| 10 | EK08BN - AA_FINAL_QTY_F | Delivery Costs for Invoice Verification (New) | ||||
| 11 | EK08G - AA_FINAL_QTY_F | Joint Fields for EK08RN and EK08BN | ||||
| 12 | EK08R - AA_FINAL_QTY_F | Order Item Data for Invoice Verification | ||||
| 13 | EK08RB - AA_FINAL_QTY_F | Purchase Order History for Invoice Verification | ||||
| 14 | EK08RN - AA_FINAL_QTY_F | PO Item Data for Invoice Verification (New) | ||||
| 15 | EKKN - AA_FINAL_QTY_F | Account Assignment in Purchasing Document | ||||
| 16 | EKKNU - AA_FINAL_QTY_F | Work Structure for Account Assignments in Purchasing Doc.- | ||||
| 17 | ESKL - AA_FINAL_QTY_F | Account Assignment Specification: Service Line | ||||
| 18 | EXKN - AA_FINAL_QTY_F | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ||||
| 19 | FMFG_MM_PR_ACCOUNTING - AA_FINAL_QTY_F | Update PR accounting structure | ||||
| 20 | MAA_DIST - AA_FINAL_QTY_F | PO_MAA_DIST in Follow on documents | ||||
| 21 | MAA_FINAL_ACC - AA_FINAL_QTY_F | MAA - Final Account Assignment Indicator | ||||
| 22 | MCRBCO - AA_FINAL_QTY_F | Controlling data | ||||
| 23 | MCRSEG - AA_FINAL_QTY_F | CS: Invoice Document - Item Segment | ||||
| 24 | MEACCT1100 - AA_FINAL_QTY_F | Account Assignment View SAPLMEACCTVIEWS 1100 | ||||
| 25 | MEPOACCOUNTING - AA_FINAL_QTY_F | Account Assignment Fields for Purchase Order | ||||
| 26 | MEREP_OUTTAB_EBANACC - AA_FINAL_QTY_F | Output Table: Purchase Requisition with Account Assignment | ||||
| 27 | MMPURUI_LEAN_ACCOUNT_STY - AA_FINAL_QTY_F | Structure EXKN + Item Number (Lean) | ||||
| 28 | MMPUR_SPPR_ACCOUNT_STY - AA_FINAL_QTY_F | SPPR Account Assignment Data | ||||
| 29 | MRMRBCO - AA_FINAL_QTY_F | Change document structure; generated by RSSCD000 | ||||
| 30 | MSR_S_RPO_EKKN - AA_FINAL_QTY_F | MSR: VRM structure of returns PO item accounting data | ||||
| 31 | RBCO - AA_FINAL_QTY_F | Document Item, Incoming Invoice, Account Assignment | ||||
| 32 | STR_MMCR_DRSEG_CO - AA_FINAL_QTY_F | MMCR_DRSEG_CO | ||||
| 33 | STR_X4_RSEG - AA_FINAL_QTY_F | x4_rseg | ||||
| 34 | UEKKN - AA_FINAL_QTY_F | Change Document Structure; Generated by RSSCD000 | ||||
| 35 | UESKL - AA_FINAL_QTY_F | Change Document Structure; Generated by RSSCD000 |