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 | View | /SAPPSPRO/M_MEKV - VETEN | Generated View for Matchcode ID MEKK -V | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
2 | View | /SAPPSPRO/V_LIV - VETEN | Generated View for Matchcode ID MEKK -V | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
3 | View | ATP_VBBE - ETENR | ATP Server: Read View on Table VBBE | ATPG | APPL | SAP_APPL |
4 | View | BKPF_BSAD - ETEN2 | BW FI: BSAD Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
5 | View | BKPF_BSAD_AEDAT - ETEN2 | BW FI: BSAD Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
6 | View | BKPF_BSID - ETEN2 | BW FI: BSID Extraction Using CPUDT | BWFI | PI_APPL | SAP_FIN |
7 | View | BKPF_BSID_AEDAT - ETEN2 | BW FI: BSID Extraction using AEDAT | BWFI | PI_APPL | SAP_FIN |
8 | View | CIF_DRS_DATES - ETENR | Direct shipment order dates | MEAP | PI_APPL | SAP_APPL |
9 | View | ENT2042 - ETEN2 | Company Code - Goods Movement - Posting - Profit/Loss Costs | U101 | APPL | SAP_FIN |
10 | View | ENT2124 - ETEN2 | Vendor - Invoice - Posting - Profit and Loss | U101 | APPL | SAP_FIN |
11 | View | ENT2127 - ETEN2 | Vendor - Invoice - Posting | U101 | APPL | SAP_FIN |
12 | View | ENT2188 - ETEN2 | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
13 | View | ENT2213 - ETEN2 | Vendor - invoice - item | U101 | APPL | SAP_FIN |
14 | View | EPIC_V_BRS_BSEG - ETEN2 | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
15 | View | MDZE - ETENR | View of Indep. Reqmts for Allocation to Planning Marerial | MD03 | APPL | SAP_APPL |
16 | View | MGV_RMVBBE - ETENR | Abbreviated VBBE for F4 Help | MGV_MATNR | DIMP | ECC-DIMP |
17 | View | M_MBANV - VETEN | Generated View for Matchcode ID MBAN -V | ME | APPL | SAP_APPL |
18 | View | M_MEKKV - VETEN | Generated View for Matchcode ID MEKK -V | ME | APPL | SAP_APPL |
19 | View | RMVBBE - ETENR | Abbreviated VBBE for F4 Help | MD04 | APPL | SAP_APPL |
20 | View | U_12431 - ETENRM | Financial budget usage document item | U112 | APPL | SAP_FIN |
21 | View | U_16028 - ETENR | Sales order item - schedule line | UUDM | APPL | SAP_APPL |
22 | View | U_16055 - ETENR | Customer contingency order item-schedule line | UUDM | APPL | SAP_APPL |
23 | View | U_16201 - ETENR | Customer quotation item-schedule line | UUDM | APPL | SAP_APPL |
24 | View | U_16204 - ETENR | Customer inquiry item - schedule line | UUDM | APPL | SAP_APPL |
25 | View | U_25802 - ETENR | Customer requirements item - schedule line | UUDM | APPL | SAP_APPL |
26 | View | U_25805 - ETENR | Material availability check group | UUDM | APPL | SAP_APPL |
27 | View | V_CM08_OPT - ETENR | Selection VBUK, VBAK, VBEP | VKM | APPL | SAP_APPL |
28 | View | V_COFP - ETENRM | Document Lines (Flow of Funds) and Document Header | KAFM | APPL | SAP_APPL |
29 | View | V_EBKNP - VETEN | View: Read Requisn. Acct. Assgt. via ext. WBS Element Number | ME | APPL | SAP_APPL |
30 | View | V_EKKNP - VETEN | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | ME | APPL | SAP_APPL |
31 | View | V_GLPOS_C_CT - ETEN2 | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
32 | View | V_GLPOS_N_CT - ETEN2 | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
33 | View | V_OUTLV - VETEN | View for Search Help OUTLV | IWO1 | APPL | SAP_APPL |
34 | View | V_VBSEGS - KDEIN | View of VBKPF and VBSEGK | FBAS | APPL | SAP_FIN |