Where Used List (View) for SAP ABAP Data Element EVERK (Responsible Salesperson at Vendor's Office)
SAP ABAP Data Element
EVERK (Responsible Salesperson at Vendor's Office) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/V_LFA1M1 - VERKF | Vendor List for Purchasing Organisation | ||||
| 2 | /SAPPSPRO/V_FRE1 - VERKF | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_FRE2 - VERKF | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_GRE1 - VERKF | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 5 | /SAPPSPRO/V_GRE2 - VERKF | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 6 | /SAPPSPRO/V_GRIR - VERKF | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 7 | /SAPPSPRO/V_IRFR - VERKF | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 8 | DB_WBHK_WBHD - VERKF_MM | Selection of All Fields for Tables WBHK and WBHD | ||||
| 9 | DB_WBHK_WBHI - VERKF_MM | Selection of all fields of tables wbhk, wbhi, and wbhd | ||||
| 10 | DB_WBHK_WBHI_ITM - VERKF_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 11 | DB_WBHK_WBHI_NEW - VERKF_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 12 | ENT5010 - VERKF | Request for quotation | ||||
| 13 | ENT5012 - VERKF | Vendor quotation | ||||
| 14 | ENT5016 - VERKF | Vendor Purchase Order | ||||
| 15 | ENT5039 - VERKF | Purchase contract | ||||
| 16 | ENT5081 - VERKF | Vendor scheduling agreement | ||||
| 17 | ESSR_REL - VERKF | View for Collective Release of Service Entry Sheet | ||||
| 18 | MASSEKKO - VERKF | Purchasing Order Header | ||||
| 19 | MASSEKKOCONTRACT - VERKF | Contract Header | ||||
| 20 | MASSEKKOSCHAGREE - VERKF | Scheduling Agreement Header | ||||
| 21 | MASSEKKO_A - VERKF | Request for Quotation Header | ||||
| 22 | MMSRVUI_SES_STY - VERKF | View for Collective Release of Service Entry Sheet | ||||
| 23 | U_15036 - VERKF | Purchasing organization vendor information | ||||
| 24 | V_CKMLGRIR - VERKF | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 25 | V_CKMLGRIR_FR - VERKF | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 26 | V_OLR3_EKKX - VERKF | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 27 | WB2_V_EKKO_EKPO - VERKF | Data Selection from PO | ||||
| 28 | WB2_V_EKKO_EKPO2 - VERKF | Data Selection from PO (without WBGT) |