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 |
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1 | ![]() |
ACCOUNTING - AA_FINAL_QTY_F | Purchasing Fields Account Assignment Inventory Management | ![]() |
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2 | ![]() |
ACCOUNTING_TV - AA_FINAL_QTY_F | Multiple Account Assignment in Inventory Management: Display | ![]() |
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3 | ![]() |
BBPIV_DRSEG_CO - AA_FINAL_QTY_F | Flat DRSEG_CO for Flat DRSEG | ![]() |
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4 | ![]() |
CIF_YEKKN - AA_FINAL_QTY_F | Structure EKN in FUGR MEPI | ![]() |
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5 | ![]() |
COBL_MRM_D - AA_FINAL_QTY_F | Account Assignment Fields, Logistics IV, Online | ![]() |
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6 | ![]() |
COBL_MRM_FF - AA_FINAL_QTY_F | Auxiliary Structure - Final Account Assignment Indicator | ![]() |
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7 | ![]() |
CRMS_MKTPL_EXKN - AA_FINAL_QTY_F | Account Assignement Data | ![]() |
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8 | ![]() |
DRSEG - AA_FINAL_QTY_F | Invoice Item (Dialog Processing) | ![]() |
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9 | ![]() |
EK08B - AA_FINAL_QTY_F | Delivery Costs for Invoice Verification | ![]() |
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10 | ![]() |
EK08BN - AA_FINAL_QTY_F | Delivery Costs for Invoice Verification (New) | ![]() |
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11 | ![]() |
EK08G - AA_FINAL_QTY_F | Joint Fields for EK08RN and EK08BN | ![]() |
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12 | ![]() |
EK08R - AA_FINAL_QTY_F | Order Item Data for Invoice Verification | ![]() |
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13 | ![]() |
EK08RB - AA_FINAL_QTY_F | Purchase Order History for Invoice Verification | ![]() |
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14 | ![]() |
EK08RN - AA_FINAL_QTY_F | PO Item Data for Invoice Verification (New) | ![]() |
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15 | ![]() |
EKKN - AA_FINAL_QTY_F | Account Assignment in Purchasing Document | ![]() |
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16 | ![]() |
EKKNU - AA_FINAL_QTY_F | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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17 | ![]() |
ESKL - AA_FINAL_QTY_F | Account Assignment Specification: Service Line | ![]() |
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18 | ![]() |
EXKN - AA_FINAL_QTY_F | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ![]() |
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19 | ![]() |
FMFG_MM_PR_ACCOUNTING - AA_FINAL_QTY_F | Update PR accounting structure | ![]() |
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20 | ![]() |
MAA_DIST - AA_FINAL_QTY_F | PO_MAA_DIST in Follow on documents | ![]() |
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21 | ![]() |
MAA_FINAL_ACC - AA_FINAL_QTY_F | MAA - Final Account Assignment Indicator | ![]() |
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22 | ![]() |
MCRBCO - AA_FINAL_QTY_F | Controlling data | ![]() |
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23 | ![]() |
MCRSEG - AA_FINAL_QTY_F | CS: Invoice Document - Item Segment | ![]() |
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24 | ![]() |
MEACCT1100 - AA_FINAL_QTY_F | Account Assignment View SAPLMEACCTVIEWS 1100 | ![]() |
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25 | ![]() |
MEPOACCOUNTING - AA_FINAL_QTY_F | Account Assignment Fields for Purchase Order | ![]() |
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26 | ![]() |
MEREP_OUTTAB_EBANACC - AA_FINAL_QTY_F | Output Table: Purchase Requisition with Account Assignment | ![]() |
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27 | ![]() |
MMPURUI_LEAN_ACCOUNT_STY - AA_FINAL_QTY_F | Structure EXKN + Item Number (Lean) | ![]() |
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28 | ![]() |
MMPUR_SPPR_ACCOUNT_STY - AA_FINAL_QTY_F | SPPR Account Assignment Data | ![]() |
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29 | ![]() |
MRMRBCO - AA_FINAL_QTY_F | Change document structure; generated by RSSCD000 | ![]() |
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30 | ![]() |
MSR_S_RPO_EKKN - AA_FINAL_QTY_F | MSR: VRM structure of returns PO item accounting data | ![]() |
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31 | ![]() |
RBCO - AA_FINAL_QTY_F | Document Item, Incoming Invoice, Account Assignment | ![]() |
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32 | ![]() |
STR_MMCR_DRSEG_CO - AA_FINAL_QTY_F | MMCR_DRSEG_CO | ![]() |
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33 | ![]() |
STR_X4_RSEG - AA_FINAL_QTY_F | x4_rseg | ![]() |
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34 | ![]() |
UEKKN - AA_FINAL_QTY_F | Change Document Structure; Generated by RSSCD000 | ![]() |
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35 | ![]() |
UESKL - AA_FINAL_QTY_F | Change Document Structure; Generated by RSSCD000 | ![]() |
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