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