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 |
|---|---|---|---|---|---|---|
| 1 | BBP_DRSEG - ANZAL | PO Item Data for Invoice Verification - META-BAPI | ||||
| 2 | DM08R - ANZAL | Fields for Online Control in Invoice Verification | ||||
| 3 | DRSEG - ANZAL | Invoice Item (Dialog Processing) | ||||
| 4 | EK08R - ANZAL | Order Item Data for Invoice Verification | ||||
| 5 | EK08RB - ANZAL | Purchase Order History for Invoice Verification | ||||
| 6 | EK08RN - ANZAL | PO Item Data for Invoice Verification (New) | ||||
| 7 | EK08RZ - ANZAL | Additional Data EK08RN | ||||
| 8 | EKBES - ANZAL | Item Totals from Purchase Order History | ||||
| 9 | EKBESL - ANZAL | Service Totals from Purchase Order History | ||||
| 10 | EKBES_N - ANZAL | Help Structure for Tree in IV | ||||
| 11 | HZEKBES - ANZAL | Purchase Order History Assignment | ||||
| 12 | MCRSEG - ANZAL | CS: Invoice Document - Item Segment | ||||
| 13 | MEPO_STATUS - VALUE_DOWN_PAYMENTS | Transfer Structure: Status Information: Header | ||||
| 14 | MEPO_STATUS_HEADER - VALUE_DOWN_PAYMENTS | Transfer Structure: Status Information: Header | ||||
| 15 | MEREP_OUTTAB_DOWNPAY - DPSUM | Output Structure - Down Payment Integration in Purchasing | ||||
| 16 | RM06E - ANZAL | Input/Output Fields, Purchasing Documents | ||||
| 17 | STR_X4_RSEG - ANZAL | x4_rseg | ||||
| 18 | SUMMEN - ANZAL | Help Table for Totals from PO History | ||||
| 19 | WB2EKBES - ANZAL | Global Trade Mngmt: Additional Data Purchase Order History |