Where Used List (View) for SAP ABAP Data Element EREKZ (Final Invoice Indicator)
SAP ABAP Data Element
EREKZ (Final Invoice Indicator) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CIFSRCOA - EREKZ | View of Outline Agreement for CIF Sources of Supply | ![]() |
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2 | ![]() |
ENT5022 - EREKZ | Purchase order item - subcontracting | ![]() |
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3 | ![]() |
ENT5025 - EREKZ | Purchase order item - third party delivery | ![]() |
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4 | ![]() |
ESSR_REL - EREKZ | View for Collective Release of Service Entry Sheet | ![]() |
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5 | ![]() |
INVOICING - EREKZ | View for ERS Procedure in Case of Invoicing Plans | ![]() |
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6 | ![]() |
MASSEKPO - EREKZ | Purchase Order Item | ![]() |
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7 | ![]() |
MASSEKPOCONTRACT - EREKZ | Contract Item | ![]() |
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8 | ![]() |
MASSEKPOSCHAGREE - EREKZ | Scheduling Agreement Item | ![]() |
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9 | ![]() |
MB_MDBS - EREKZ | View of PO Item/PO Item Schedule Line (Inventory Mgmt) | ![]() |
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10 | ![]() |
MDBS - EREKZ | Material View of Order Item/Schedule Line | ![]() |
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11 | ![]() |
MGV_EKPO - EREKZ | Selection EKPO wit material version, see: http://material ? | ![]() |
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12 | ![]() |
MMSRVUI_SES_STY - EREKZ | View for Collective Release of Service Entry Sheet | ![]() |
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13 | ![]() |
U_15902 - EREKZ | Incoming invoice item | ![]() |
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14 | ![]() |
V_EKKNP - EREKZ | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ![]() |
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15 | ![]() |
V_EKKO_EKPO - EREKZ | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ![]() |
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16 | ![]() |
V_MAA - EREKZ | View for BW extraction MAA | ![]() |
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17 | ![]() |
V_OLR3_EKKX - EREKZ | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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18 | ![]() |
V_PO_HIST_MAA - EREKZ | View for BW extraction MAA | ![]() |
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19 | ![]() |
V_PUR_PO_ITM - EREKZ | View For PUR PO ITEM Datasource | ![]() |
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20 | ![]() |
WB2_V_EKKO_EKPO - EREKZ_I | Data Selection from PO | ![]() |
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21 | ![]() |
WB2_V_EKKO_EKPO2 - EREKZ_I | Data Selection from PO (without WBGT) | ![]() |
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22 | ![]() |
WB2_V_RBKP_RSEG - EREKZ_I | Select Invoice Verification Documents | ![]() |
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23 | ![]() |
WB2_V_RBKP_RSEG2 - EREKZ_I | Select Invoice Verification Documents (without WBGT) | ![]() |
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