Where Used List (Table) for SAP ABAP Data Element ANZAL (Total Down Payments in Local Currency)
SAP ABAP Data Element
ANZAL (Total Down Payments in Local Currency) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BBP_DRSEG - ANZAL | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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2 | ![]() |
DM08R - ANZAL | Fields for Online Control in Invoice Verification | ![]() |
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3 | ![]() |
DRSEG - ANZAL | Invoice Item (Dialog Processing) | ![]() |
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4 | ![]() |
EK08R - ANZAL | Order Item Data for Invoice Verification | ![]() |
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5 | ![]() |
EK08RB - ANZAL | Purchase Order History for Invoice Verification | ![]() |
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6 | ![]() |
EK08RN - ANZAL | PO Item Data for Invoice Verification (New) | ![]() |
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7 | ![]() |
EK08RZ - ANZAL | Additional Data EK08RN | ![]() |
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8 | ![]() |
EKBES - ANZAL | Item Totals from Purchase Order History | ![]() |
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9 | ![]() |
EKBESL - ANZAL | Service Totals from Purchase Order History | ![]() |
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10 | ![]() |
EKBES_N - ANZAL | Help Structure for Tree in IV | ![]() |
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11 | ![]() |
HZEKBES - ANZAL | Purchase Order History Assignment | ![]() |
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12 | ![]() |
MCRSEG - ANZAL | CS: Invoice Document - Item Segment | ![]() |
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13 | ![]() |
MEPO_STATUS - VALUE_DOWN_PAYMENTS | Transfer Structure: Status Information: Header | ![]() |
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14 | ![]() |
MEPO_STATUS_HEADER - VALUE_DOWN_PAYMENTS | Transfer Structure: Status Information: Header | ![]() |
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15 | ![]() |
MEREP_OUTTAB_DOWNPAY - DPSUM | Output Structure - Down Payment Integration in Purchasing | ![]() |
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16 | ![]() |
RM06E - ANZAL | Input/Output Fields, Purchasing Documents | ![]() |
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17 | ![]() |
STR_X4_RSEG - ANZAL | x4_rseg | ![]() |
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18 | ![]() |
SUMMEN - ANZAL | Help Table for Totals from PO History | ![]() |
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19 | ![]() |
WB2EKBES - ANZAL | Global Trade Mngmt: Additional Data Purchase Order History | ![]() |
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