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 | ENT2016 - ESRNR | Vendor | ||||
| 2 | ENT2024 - ESRNR | Payee | ||||
| 3 | ENT2128 - ESRNR | Vendor - Invoice - Posting - Balance - Payable | ||||
| 4 | ENT2188 - ESRNR | Bill of exchange cancellation - posting | ||||
| 5 | ENT2266 - ESRNR | Vendor - payment - posting - bal.sheet - payables | ||||
| 6 | ENT2331 - ESRNR | Vendor branch | ||||
| 7 | EPIC_V_BRS_BSEG - ESRNR | Projection View of BSEG | ||||
| 8 | JGVDB_ZG - ESRNR | IS-M/SD: Business Partner Role - Service Company | ||||
| 9 | JJVDB_MV - ESRNR | IS-M/AM: Media Agent | ||||
| 10 | JJVDB_MVK - ESRNR | IS-M/AM: Media Agent | ||||
| 11 | RBKP_V - ESRNR | Incoming Invoice, Header Data | ||||
| 12 | U_15355 - ESRNR | Transportation service agent | ||||
| 13 | U_17093 - ESRNR | Person - bank details/payment specification | ||||
| 14 | VF_KRED - ESRNR | Database View for LFA1 and LFB1 | ||||
| 15 | V_521B_C - ESRNR | HR-CH: Payee Key for ISR Procedure | ||||
| 16 | V_521B_E - ESRNR | HR-DE: Automatic Debit Authorization for Payee Key | ||||
| 17 | V_521B_F - ESRNR | Identify Recipient for Collective Bank Transfer | ||||
| 18 | V_GLPOS_C_CT - ESRNR | External view for table GLPOS_C_CT | ||||
| 19 | V_GLPOS_N_CT - ESRNR | External view for table GLPOS_N_CT | ||||
| 20 | V_REXCRAESRBP - ESRNR | View for Search Help REXCRAESRBP | ||||
| 21 | V_T7RU521B - ESRNR | Payee Keys | ||||
| 22 | V_T7RU_521B - ESRNR | Payee Keys | ||||
| 23 | V_VBSEGK - ESRNR | View of VBKPF and VBSEGK | ||||
| 24 | WB2_V_RBKP_RSEG - ESRNR | Select Invoice Verification Documents | ||||
| 25 | WB2_V_RBKP_RSEG2 - ESRNR | Select Invoice Verification Documents (without WBGT) |