Where Used List (View) for SAP ABAP Data Element EBONU (Settlement Group 1 (Purchasing))
SAP ABAP Data Element
EBONU (Settlement Group 1 (Purchasing)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
DB_WBRK_WBRP - BONUS | Selection of all Fields of Tables wbrk and wbrp | ![]() |
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2 | ![]() |
DB_WBRK_WBRP_NEW - BONUS | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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3 | ![]() |
ENT5013 - BONUS | Vendor quotation item | ![]() |
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4 | ![]() |
ENT5022 - BONUS | Purchase order item - subcontracting | ![]() |
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5 | ![]() |
ENT5025 - BONUS | Purchase order item - third party delivery | ![]() |
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6 | ![]() |
ENT5035 - EBONU | Purchasing organization - purchasing information | ![]() |
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7 | ![]() |
MASSEKPO - BONUS | Purchase Order Item | ![]() |
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8 | ![]() |
MASSEKPOCONTRACT - BONUS | Contract Item | ![]() |
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9 | ![]() |
MASSEKPOSCHAGREE - BONUS | Scheduling Agreement Item | ![]() |
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10 | ![]() |
MGV_EKPO - BONUS | Selection EKPO wit material version, see: http://material ? | ![]() |
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11 | ![]() |
VEINEUA - EBONU | Update View for EINE from Quotation Maintenance | ![]() |
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12 | ![]() |
V_OLR3_EKKX - BONUS | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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13 | ![]() |
WB2_V_EKKO_EKPO - BONUS_I | Data Selection from PO | ![]() |
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14 | ![]() |
WB2_V_EKKO_EKPO2 - BONUS_I | Data Selection from PO (without WBGT) | ![]() |
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15 | ![]() |
WB2_V_WBRK_WBRP - BONUS_I | Data Selection from Agency Documents | ![]() |
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16 | ![]() |
WB2_V_WBRK_WBRP2 - BONUS_I | Data Selection from Agency Documents (without WBGT) | ![]() |
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17 | ![]() |
WZRE_WBRK_WBRP - IBONUS | Data Selection Header + Item | ![]() |
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