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 |
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| 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 |
