Where Used List (Table) for SAP ABAP Data Element BNK_ANTEIL (Delivery costs' share of item value)
SAP ABAP Data Element BNK_ANTEIL (Delivery costs' share of item value) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  ABS_IV_KEYFIG_ITM_S - BNKAN Absolute Key Figures (Item) VEND_EVALUATION_IV  APPL  SAP_APPL 
2 Table  ABS_IV_KEYFI_ITM - BNKAN Absolute Key Figures at Item Level VEND_EVALUATION_IV  APPL  SAP_APPL 
3 Table  BBPIV_DRSEG_CO - BNKAN_FW Flat DRSEG_CO for Flat DRSEG BBP_ADDON_40  PI_APPL  SAP_APPL 
4 Table  BBPIV_FRSEG - BNKAN_FW Transfer Structure for MRM_INVOICE_CREATE BBP_ADDON_40  PI_APPL  SAP_APPL 
5 Table  BBPIV_FRSEG_CO - BNKAN_FW Transfer Structure for MRM_INVOICE_CREATE Acct Assgt Fields BBP_ADDON_40  PI_APPL  SAP_APPL 
6 Table  BBP_DRSEG - BNKAN_FW PO Item Data for Invoice Verification - META-BAPI BBPA  PI_APPL  SAP_APPL 
7 Table  BBP_DRSEG_CO - BNKAN_FW Account Assignment Fields for Invoice Verification BBPA  PI_APPL  SAP_APPL 
8 Table  COBL_MRM - BNKAN_FW Account Assignment Fields for Invoice Verification MRM  APPL  SAP_APPL 
9 Table  COBL_MRM_D - BNKAN_FW Account Assignment Fields, Logistics IV, Online MRM  APPL  SAP_APPL 
10 Table  DM08R - BNK_ANTEIL Fields for Online Control in Invoice Verification MR  APPL  SAP_APPL 
11 Table  DRSEG - BNKAN_FW Invoice Item (Dialog Processing) MRM  APPL  SAP_APPL 
12 Table  EVAL_IV_KEYFIG_ITM_S - BNKAN Absolute Key Figures AND Key from Document Item VEND_EVALUATION_IV  APPL  SAP_APPL 
13 Table  EVAL_IV_WORK_ITM_S - BNKAN Work Structure Item VEND_EVALUATION_IV  APPL  SAP_APPL 
14 Table  GRIRPOS - BNKAN_FW GR/IR Items to be Cleared CKMLGRIR  APPL  SAP_APPL 
15 Table  IVE_S_INCINV_ACCOUNTING - BNKAN_FW Incoming Invoice: Accounting information OPS_SE_IV  APPL  SAP_APPL 
16 Table  IVE_S_INCINV_ITEM - BNKAN_FW Incoming Invoice: Item information OPS_SE_IV  APPL  SAP_APPL 
17 Table  IVE_S_INCINV_MATERIAL - BNKAN_FW Incoming Invoice: Material Postings OPS_SE_IV  APPL  SAP_APPL 
18 Table  MCRBCO - BNKAN_FW Controlling data MRM  APPL  SAP_APPL 
19 Table  MCRBITM - BNKAN Item Data MRM  APPL  SAP_APPL 
20 Table  MCRBMA - BNKAN_FW Material Line Items MRM  APPL  SAP_APPL 
21 Table  MCRSEG - BNKAN_FW CS: Invoice Document - Item Segment MCW  APPL  SAP_APPL 
22 Table  MRMRBCO - BNKAN_FW Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
23 Table  MRMRBMA - BNKAN_FW Change Document Structure; Generated by RSSCD000 MRM  APPL  SAP_APPL 
24 Table  MRMRSEG - BNKAN Change document structure; generated by RSSCD000 MRM  APPL  SAP_APPL 
25 Table  MRM_TESTS_FRSEG - BNKAN_FW MRM: Structure for FRSEG in Test Objects MRM_TEST  APPL  SAP_APPL 
26 Table  RBCO - BNKAN_FW Document Item, Incoming Invoice, Account Assignment MRM  APPL  SAP_APPL 
27 Table  RBMA - BNKAN_FW Document Item: Incoming Invoice for Material MRM  APPL  SAP_APPL 
28 Table  RSEG - BNKAN Document Item: Incoming Invoice MRM  APPL  SAP_APPL 
29 Table  STR_MMCR_DRSEG_CO - BNKAN_FW MMCR_DRSEG_CO ID-CIAP-BR  APPL  SAP_FIN 
30 Table  STR_X4_RSEG - BNKAN_FW x4_rseg ID-CIAP-BR  APPL  SAP_FIN 
31 Table  WB2_ALV_IV_ITEM - BNKAN ALV Display Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
32 Table  WB2_RSEG - BNKAN Invoice Verification: Item Data WB2B_TEW  EA-GLTRADE  EA-GLTRADE