Where Used List (Table) for SAP ABAP Data Element INVOICED (Indicator: document posted)
SAP ABAP Data Element
INVOICED (Indicator: document posted) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BIW_ISU_KPI_IN01_CL - INVOICED | Extract Structure KPI: Clarification from Billing | ||||
| 2 | BIW_ISU_KPI_IN01_NCL - INVOICED | Extraction Structure KPI: Non-Clarification WL for Invoicing | ||||
| 3 | BIW_ISU_NCL_INV01 - INVOICED | Non-Clarification from Invoicing (KPI) | ||||
| 4 | EITERDK - INVOICED | Temporary Data Selection: Invoicing -> Bill Printout | ||||
| 5 | ERCHC - INVOICED | Invoicing/Reversal History: ERCH | ||||
| 6 | ERDK - INVOICED | Print Document/Header Data | ||||
| 7 | ERDK_EXT - INVOICED | Print Doc. Header Enhanced to Incl. Generation Date and Time | ||||
| 8 | EWEBIAC_ACCOUNT_INFO_BILL - INVOICED | Screen Fields EWEBIAC_ACCOUNT_INFO | ||||
| 9 | ISU_BI_BILL_S_DATA_XDF - INVOICED | Structure for IS-U Bill Using XDF (Example) | ||||
| 10 | ISU_ERDK - INVOICED | Data for ERDK and EITERDK | ||||
| 11 | ISU_IL_BI_ERDK - INVOICED | Print Document for Bill Correction | ||||
| 12 | REVMGT_INVOICE_LEVEL1 - INVOICED | Fields from Invoicing Table + Fields linking to FI-CA Data | ||||
| 13 | REVMGT_INV_DATA - INVOICED | Structure for Invoicing Documents | ||||
| 14 | REVMGT_OBJ_LIST_1 - INVOICED | Obsolete: Replaced by EECIC_OBJ_LIST_1 | ||||
| 15 | TRM001I - INVOICED | Account Balance: List Types for Bills |