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 |