Where Used List (Table) for SAP ABAP Data Element INV_ITM_ORIGIN (Origin of an Invoice Item)
SAP ABAP Data Element
INV_ITM_ORIGIN (Origin of an Invoice Item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/EKBE - INV_ITEM_ORIGIN | Purchase Order History Entry | ![]() |
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2 | ![]() |
BAPI_INCINV_CREATE_ITEM - INV_ITM_ORIGIN | Transfer Structure for Invoice Item Data (Create) | ![]() |
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3 | ![]() |
DRSEG - INV_ITM_ORIGIN | Invoice Item (Dialog Processing) | ![]() |
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4 | ![]() |
EKBE - INV_ITEM_ORIGIN | History per Purchasing Document | ![]() |
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5 | ![]() |
EKBEDATA - INV_ITEM_ORIGIN | History per Purchasing Document | ![]() |
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6 | ![]() |
EKBEH - INV_ITEM_ORIGIN | Removed PO History Records | ![]() |
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7 | ![]() |
EKBEN - INV_ITEM_ORIGIN | PO History with Indicator "New Data Set" | ![]() |
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8 | ![]() |
EKBEV - INV_ITEM_ORIGIN | PO History for Update Program | ![]() |
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9 | ![]() |
EKBE_XFELD - INV_ITEM_ORIGIN | PO History with XFELD indicator | ![]() |
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10 | ![]() |
ISAUTO_COMPL_EKBE - INV_ITEM_ORIGIN | Extension to shipping notication closing | ![]() |
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11 | ![]() |
IVE_S_INCINV_ITEM - INV_ITM_ORIGIN | Incoming Invoice: Item information | ![]() |
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12 | ![]() |
MCEKBE - INV_ITEM_ORIGIN | Communication Structure: Updating: PO History | ![]() |
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13 | ![]() |
MCEKBEB - INV_ITEM_ORIGIN | Communication Structure: Updating of PO History | ![]() |
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14 | ![]() |
MCRBITM - INV_ITM_ORIGIN | Item Data | ![]() |
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15 | ![]() |
MCRSEG - INV_ITM_ORIGIN | CS: Invoice Document - Item Segment | ![]() |
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16 | ![]() |
MMBSD_EKBE - INV_ITEM_ORIGIN | History for Release Documentation Structure | ![]() |
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17 | ![]() |
MRMRSEG - INV_ITM_ORIGIN | Change document structure; generated by RSSCD000 | ![]() |
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18 | ![]() |
MRM_COBL_AMT - INV_ITM_ORIGIN | Value Fields/Quantity Fields Posting Level | ![]() |
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19 | ![]() |
MRM_TESTS_FRSEG - INV_ITM_ORIGIN | MRM: Structure for FRSEG in Test Objects | ![]() |
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20 | ![]() |
OPS_RM08NAST_EKBE_PDF - INV_ITEM_ORIGIN | History per Purchasing Document | ![]() |
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21 | ![]() |
POD_WEREF_STR - INV_ITEM_ORIGIN | Transfer Structure for IDoc DELVRY03 | ![]() |
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22 | ![]() |
RBDRSEG - INV_ITM_ORIGIN | Batch IV: Invoice Document Items | ![]() |
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23 | ![]() |
RBDRSEG_DT - INV_ITM_ORIGIN | Batch IV: Invoice Document Items - Data Part | ![]() |
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24 | ![]() |
RSEG - INV_ITM_ORIGIN | Document Item: Incoming Invoice | ![]() |
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25 | ![]() |
SAPI_LIV_ITEM - INV_ITM_ORIGIN | Step API: Item Data For LIV Document | ![]() |
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26 | ![]() |
STR_X4_RSEG - INV_ITM_ORIGIN | x4_rseg | ![]() |
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27 | ![]() |
TDS_SLS_PUR_GR - INV_ITEM_ORIGIN | Structure containing the data from the PO & Goods Receipts | ![]() |
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28 | ![]() |
WB2_ALV_IV_ITEM - INV_ITM_ORIGIN | ALV Display Invoice Verification: Item Data | ![]() |
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29 | ![]() |
WB2_EKBE - INV_ITEM_ORIGIN | Purchasing Document History | ![]() |
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30 | ![]() |
WB2_RSEG - INV_ITM_ORIGIN | Invoice Verification: Item Data | ![]() |
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31 | ![]() |
WKAEKBE - INV_ITEM_ORIGIN | Structure for WKA history | ![]() |
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