Where Used List (Table) for SAP ABAP Data Element FKPOS (Shipment costs item)
SAP ABAP Data Element
FKPOS (Shipment costs item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/SAPPSPRO/ESSR_TREE_HIER - FKPOS | Gov. Proc.: Structrue replacing ESSR_TREE in ML81N | ![]() |
![]() |
![]() |
2 | ![]() |
BAPIESSR - FRCO_ITEM | Communication Structure: Header Data for Entry Sheet | ![]() |
![]() |
![]() |
3 | ![]() |
BBP_DRSEG - FKPOS | PO Item Data for Invoice Verification - META-BAPI | ![]() |
![]() |
![]() |
4 | ![]() |
DRSEG - FKPOS | Invoice Item (Dialog Processing) | ![]() |
![]() |
![]() |
5 | ![]() |
EAMS_S_BO_SRV_ENTRY_SHEET - FRCO_ITEM | Business Object Service Entry Sheet - Header Data | ![]() |
![]() |
![]() |
6 | ![]() |
EAMS_S_SP_SRV_ENTRY_SHEET - FRCO_ITEM | Service Provider Service Entry Sheet - Header Data | ![]() |
![]() |
![]() |
7 | ![]() |
EK08R - FKPOS | Order Item Data for Invoice Verification | ![]() |
![]() |
![]() |
8 | ![]() |
EK08RB - FKPOS | Purchase Order History for Invoice Verification | ![]() |
![]() |
![]() |
9 | ![]() |
EK08RN - FKPOS | PO Item Data for Invoice Verification (New) | ![]() |
![]() |
![]() |
10 | ![]() |
EK08RZ - FKPOS | Additional Data EK08RN | ![]() |
![]() |
![]() |
11 | ![]() |
ESSR - FKPOS | Service Entry Sheet Header Data | ![]() |
![]() |
![]() |
12 | ![]() |
ESSR_DATA - FKPOS | Service Entry: Data Fields in Header | ![]() |
![]() |
![]() |
13 | ![]() |
ESSR_TREE - FKPOS | Display Data in Entry Sheet Tree | ![]() |
![]() |
![]() |
14 | ![]() |
LETRA_IV_FIELDS - FKPOS | Transfer Fields to Invoice Verification | ![]() |
![]() |
![]() |
15 | ![]() |
MCCOMVFKP - FKPOS | BW Communication Structure Shipment Costs Item Data | ![]() |
![]() |
![]() |
16 | ![]() |
MCCOMVTRFKZ - FKPOS | BW Communication Structure Shipment Costs Assignment | ![]() |
![]() |
![]() |
17 | ![]() |
MCESSR - FKPOS | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ![]() |
![]() |
![]() |
18 | ![]() |
MCESSRB - FKPOS | Purchasing Info System Communication Structure for ESSR | ![]() |
![]() |
![]() |
19 | ![]() |
MCEXLOG_08TR0FKP - FKPOS | Log File for MC08TR0FCP (Freight Cost Items) | ![]() |
![]() |
![]() |
20 | ![]() |
MCEXLOG_08TR0FKZ - FKPOS | Log File for MC08TR0FKZ (Freight Costs for Delivery Item) | ![]() |
![]() |
![]() |
21 | ![]() |
MCRBCHAR - FKPOS | Characteristics in an Invoice Document | ![]() |
![]() |
![]() |
22 | ![]() |
MCRBITM - FKPOS | Item Data | ![]() |
![]() |
![]() |
23 | ![]() |
MCRSEG - FKPOS | CS: Invoice Document - Item Segment | ![]() |
![]() |
![]() |
24 | ![]() |
MRMRBBW_EXT_ITM - FKPOS | Key Figures At Item Level Only | ![]() |
![]() |
![]() |
25 | ![]() |
OPS_RM08NAST_SHIPCOSTDET_PDF - FKPOS | Shipment Costs: Header Data | ![]() |
![]() |
![]() |
26 | ![]() |
OPS_RM08NAST_SHIPDET_PDF - FKPOS | Shipment Header: Structure for Shipment Costing | ![]() |
![]() |
![]() |
27 | ![]() |
STR_X4_RSEG - FKPOS | x4_rseg | ![]() |
![]() |
![]() |
28 | ![]() |
UESSR - FKPOS | Change document structure; generated by RSSCD000 | ![]() |
![]() |
![]() |
29 | ![]() |
VFKN - FKPOS | Account Determination in Shipment Costs Item | ![]() |
![]() |
![]() |
30 | ![]() |
VFKNVB - FKPOS | Account Assignment Shipment Cost Item: (for logging) | ![]() |
![]() |
![]() |
31 | ![]() |
VFKP - FKPOS | Shipment Costs: Item Data | ![]() |
![]() |
![]() |
32 | ![]() |
VFKPVB - FKPOS | Shipment Costs: Item Data (for Logging) | ![]() |
![]() |
![]() |
33 | ![]() |
VFMEMO - FKPOS | Structure for Data Transfer via Memory | ![]() |
![]() |
![]() |