Where Used List (View) for SAP ABAP Data Element ESRNR (POR subscriber number)
SAP ABAP Data Element ESRNR (POR subscriber number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | ENT2016 - ESRNR | Vendor | UUDM | APPL | SAP_APPL |
2 | View | ENT2024 - ESRNR | Payee | UUDM | APPL | SAP_APPL |
3 | View | ENT2128 - ESRNR | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
4 | View | ENT2188 - ESRNR | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
5 | View | ENT2266 - ESRNR | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
6 | View | ENT2331 - ESRNR | Vendor branch | UUDM | APPL | SAP_APPL |
7 | View | EPIC_V_BRS_BSEG - ESRNR | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
8 | View | JGVDB_ZG - ESRNR | IS-M/SD: Business Partner Role - Service Company | JMDGEN | IS-M | IS-M |
9 | View | JJVDB_MV - ESRNR | IS-M/AM: Media Agent | JAS | IS-M | IS-M |
10 | View | JJVDB_MVK - ESRNR | IS-M/AM: Media Agent | JAS | IS-M | IS-M |
11 | View | RBKP_V - ESRNR | Incoming Invoice, Header Data | MRM | APPL | SAP_APPL |
12 | View | U_15355 - ESRNR | Transportation service agent | UUDM | APPL | SAP_APPL |
13 | View | U_17093 - ESRNR | Person - bank details/payment specification | PBAS | HR | SAP_HRRXX |
14 | View | VF_KRED - ESRNR | Database View for LFA1 and LFB1 | FBAS | APPL | SAP_FIN |
15 | View | V_521B_C - ESRNR | HR-CH: Payee Key for ISR Procedure | PB02 | HR | SAP_HRCCH |
16 | View | V_521B_E - ESRNR | HR-DE: Automatic Debit Authorization for Payee Key | PB01 | HR | SAP_HRCDE |
17 | View | V_521B_F - ESRNR | Identify Recipient for Collective Bank Transfer | PBAS | HR | SAP_HRRXX |
18 | View | V_GLPOS_C_CT - ESRNR | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
19 | View | V_GLPOS_N_CT - ESRNR | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
20 | View | V_REXCRAESRBP - ESRNR | View for Search Help REXCRAESRBP | RE_XC_RA_CH | EA-FIN | EA-FIN |
21 | View | V_T7RU521B - ESRNR | Payee Keys | PB33 | HR | SAP_HRCRU |
22 | View | V_T7RU_521B - ESRNR | Payee Keys | PB33 | HR | SAP_HRCRU |
23 | View | V_VBSEGK - ESRNR | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |
24 | View | WB2_V_RBKP_RSEG - ESRNR | Select Invoice Verification Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
25 | View | WB2_V_RBKP_RSEG2 - ESRNR | Select Invoice Verification Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |