Where Used List (View) for SAP ABAP Data Element DIFF_INVOICE (Differential Invoicing)
SAP ABAP Data Element DIFF_INVOICE (Differential Invoicing) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /SAPPSPRO/V_FRE1 - DIFF_INVOICE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
2 | View | /SAPPSPRO/V_FRE2 - DIFF_INVOICE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
3 | View | /SAPPSPRO/V_GRE1 - DIFF_INVOICE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
4 | View | /SAPPSPRO/V_GRE2 - DIFF_INVOICE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
5 | View | /SAPPSPRO/V_GRIR - DIFF_INVOICE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
6 | View | /SAPPSPRO/V_IRFR - DIFF_INVOICE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
7 | View | MASSEKPO - DIFF_INVOICE | Purchase Order Item | MASS_BI | APPL | SAP_APPL |
8 | View | MASSEKPOCONTRACT - DIFF_INVOICE | Contract Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
9 | View | MASSEKPOSCHAGREE - DIFF_INVOICE | Scheduling Agreement Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
10 | View | MGV_EKPO - DIFF_INVOICE | Selection EKPO wit material version, see: http://material ? | MGV_MATNR | DIMP | ECC-DIMP |
11 | View | V_CKMLGRIR - DIFF_INVOICE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
12 | View | V_CKMLGRIR_FR - DIFF_INVOICE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR | APPL | SAP_APPL |