Where Used List (View) for SAP ABAP Data Element ETENR (Schedule line)
SAP ABAP Data Element
ETENR (Schedule line) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/M_MEKV - VETEN | Generated View for Matchcode ID MEKK -V | ||||
| 2 | /SAPPSPRO/V_LIV - VETEN | Generated View for Matchcode ID MEKK -V | ||||
| 3 | ATP_VBBE - ETENR | ATP Server: Read View on Table VBBE | ||||
| 4 | BKPF_BSAD - ETEN2 | BW FI: BSAD Extraction Using CPUDT | ||||
| 5 | BKPF_BSAD_AEDAT - ETEN2 | BW FI: BSAD Extraction using AEDAT | ||||
| 6 | BKPF_BSID - ETEN2 | BW FI: BSID Extraction Using CPUDT | ||||
| 7 | BKPF_BSID_AEDAT - ETEN2 | BW FI: BSID Extraction using AEDAT | ||||
| 8 | CIF_DRS_DATES - ETENR | Direct shipment order dates | ||||
| 9 | ENT2042 - ETEN2 | Company Code - Goods Movement - Posting - Profit/Loss Costs | ||||
| 10 | ENT2124 - ETEN2 | Vendor - Invoice - Posting - Profit and Loss | ||||
| 11 | ENT2127 - ETEN2 | Vendor - Invoice - Posting | ||||
| 12 | ENT2188 - ETEN2 | Bill of exchange cancellation - posting | ||||
| 13 | ENT2213 - ETEN2 | Vendor - invoice - item | ||||
| 14 | EPIC_V_BRS_BSEG - ETEN2 | Projection View of BSEG | ||||
| 15 | MDZE - ETENR | View of Indep. Reqmts for Allocation to Planning Marerial | ||||
| 16 | MGV_RMVBBE - ETENR | Abbreviated VBBE for F4 Help | ||||
| 17 | M_MBANV - VETEN | Generated View for Matchcode ID MBAN -V | ||||
| 18 | M_MEKKV - VETEN | Generated View for Matchcode ID MEKK -V | ||||
| 19 | RMVBBE - ETENR | Abbreviated VBBE for F4 Help | ||||
| 20 | U_12431 - ETENRM | Financial budget usage document item | ||||
| 21 | U_16028 - ETENR | Sales order item - schedule line | ||||
| 22 | U_16055 - ETENR | Customer contingency order item-schedule line | ||||
| 23 | U_16201 - ETENR | Customer quotation item-schedule line | ||||
| 24 | U_16204 - ETENR | Customer inquiry item - schedule line | ||||
| 25 | U_25802 - ETENR | Customer requirements item - schedule line | ||||
| 26 | U_25805 - ETENR | Material availability check group | ||||
| 27 | V_CM08_OPT - ETENR | Selection VBUK, VBAK, VBEP | ||||
| 28 | V_COFP - ETENRM | Document Lines (Flow of Funds) and Document Header | ||||
| 29 | V_EBKNP - VETEN | View: Read Requisn. Acct. Assgt. via ext. WBS Element Number | ||||
| 30 | V_EKKNP - VETEN | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ||||
| 31 | V_GLPOS_C_CT - ETEN2 | External view for table GLPOS_C_CT | ||||
| 32 | V_GLPOS_N_CT - ETEN2 | External view for table GLPOS_N_CT | ||||
| 33 | V_OUTLV - VETEN | View for Search Help OUTLV | ||||
| 34 | V_VBSEGS - KDEIN | View of VBKPF and VBSEGK |