Where Used List (Table) for SAP ABAP Data Element IPLNR (Invoicing plan number)
SAP ABAP Data Element
IPLNR (Invoicing plan number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BADI_EKP - FPLNR | EKP declaration for use in BADI | ||||
| 2 | BADI_POT - FPLNR | POT declarations | ||||
| 3 | BBP_DRSEG - FPLNR | PO Item Data for Invoice Verification - META-BAPI | ||||
| 4 | BDIEKPO - FPLNR | Transfer Structure for Table EKPO | ||||
| 5 | BEKPO - FPLNR | Transfer Structure Items for Purchasing Documents | ||||
| 6 | CKEX2_F_POCR - FPLNR | Reporting Structure for Service Purchase Order | ||||
| 7 | COMSRV - FPLNR | Interface: MM External Services Management | ||||
| 8 | DRSEG - FPLNR | Invoice Item (Dialog Processing) | ||||
| 9 | EINR_S_POT - FPLNR | Order Items for Internal Processing in SAPLEINR | ||||
| 10 | EK08R - FPLNR | Order Item Data for Invoice Verification | ||||
| 11 | EK08RB - FPLNR | Purchase Order History for Invoice Verification | ||||
| 12 | EK08RN - FPLNR | PO Item Data for Invoice Verification (New) | ||||
| 13 | EK08RZ - FPLNR | Additional Data EK08RN | ||||
| 14 | EKPO - FPLNR | Purchasing Document Item | ||||
| 15 | EKPODATA - FPLNR | Purchasing Document Item: Data Part | ||||
| 16 | EKPO_SPLITT - FPLNR | Split Items | ||||
| 17 | EXPD_EKPO_LINE - FPLNR | Structure for Selection of a PO Item | ||||
| 18 | EXPD_INPUT - FPLNR | Expediting Input Structure | ||||
| 19 | EXPD_LINE - FPLNR | Line Structure in Progress Tracking Order | ||||
| 20 | EXPD_OBJ - FPLNR | Object Data for Progress Tracking | ||||
| 21 | EXP_INPUT_DATA - FPLNR | Progress Tracking Data for Order | ||||
| 22 | FRM_EKPOVB_T - FPLNR | Order Items: Open Delivery Quantities | ||||
| 23 | FRM_GR_EKPO_EXTENDED_TYPE - FPLNR | Extended EKPO Structure for Goods Receipt Checks | ||||
| 24 | MASS_EKKO - FPLNR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 25 | MASS_EKKO - FPLNR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 26 | MASS_EKKO_D - FPLNR_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 27 | MC02MA0BST - FPLNR | Purchase Order Data | ||||
| 28 | MC02MA2EPO - FPLNR | Purchasing Document Item | ||||
| 29 | MCEKPO - FPLNR | Purchasing Document Item | ||||
| 30 | MCEKPOB - FPLNR | PURCHIS Communications Structure for EKPO | ||||
| 31 | MCEKPO_B - FPLNR | Reference Structure of MCEKPO for Function Module | ||||
| 32 | MCRBCHAR - FPLNR | Characteristics in an Invoice Document | ||||
| 33 | MCRBITM - FPLNR | Item Data | ||||
| 34 | MCRSEG - FPLNR | CS: Invoice Document - Item Segment | ||||
| 35 | MEOUT_ABT - FPLNR | Release Order Documentation | ||||
| 36 | MEPOCOMSRV - FPLNR | Service Data for Purchase Order Item | ||||
| 37 | MEREP_OUTTAB_SRVDOC - FPLNR | Output Table: List Displays in External Services Management | ||||
| 38 | MERE_OUTTAB1_ME49 - FPLNREP | Output Table: List Displays in Purchasing | ||||
| 39 | MMPUR_PRINT_EKPO - FPLNR | Structure For Purchasing Doc Item | ||||
| 40 | MMPUR_S_PSA_BASICDATA - FPLNR | Structure for selection of schedulng agreement basic data | ||||
| 41 | MRMRBBW_EXT_ITM - FPLNR | Key Figures At Item Level Only | ||||
| 42 | MSR_S_RPO_EKPO - FPLNR | MSR: VRM structure of returns PO item | ||||
| 43 | OPS_RM08NAST_PLANT_DET_PDF - FPLNR | Structure For Plant details | ||||
| 44 | PSIS_GEN_EKPO_NP - FPLNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 45 | PSIS_GEN_EKPO_PR - FPLNR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 46 | REFEKPO - FPLNR | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 47 | STR_X4_RSEG - FPLNR | x4_rseg | ||||
| 48 | UEKPO - FPLNR | Change Document Structure; Generated by RSSCD000 | ||||
| 49 | WB2_ALV_PO_ITEM - FPLNR | ALV Output, Purchase Orders (Item) | ||||
| 50 | WB2_EKPO - FPLNR | Purchasing Document Item | ||||
| 51 | WRF_PCON_DATA_AC_COSI_STY - FPLNR | Data for the Application Function Item Data (Contracts) | ||||
| 52 | WRF_PCON_DATA_AC_IR_POSI_STY - FPLNREKP | Maintain Internal Contract Apportionment: Data | ||||
| 53 | WRF_PCON_DATA_EKPO_STY - FPLNR | Item Data Contract | ||||
| 54 | WRF_PCON_EKPO_STY - FPLNR | Item Data Contracts | ||||
| 55 | WRF_PCON_MODEL_STY - FPLNREKP | Data Transfer to Popup | ||||
| 56 | WRF_PCTR_DATA_AC_POS_RCT_STY - FPLNREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 57 | WRF_POHF_DATAEKPO_ALL_EKET_STY - FPLNR | EKPO with Related EKET Data | ||||
| 58 | WRF_POHF_DATA_AC_POSCHEG_STY - FPLNR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 59 | WRF_POHF_DATA_AC_POSCHE_STY - FPLNR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 60 | WRF_POHF_DATA_AC_POSIG_STY - FPLNR | Data of "Item Data" Application Function | ||||
| 61 | WRF_POHF_DATA_AC_POSI_STY - FPLNR | Data of "Item Data" Application Function | ||||
| 62 | WRF_POHF_DATA_EKPO_EKET_STY - FPLNREKP | Item and Schedule Line Data Purchase Order Document | ||||
| 63 | WRF_POHF_DATA_EKPO_STY - FPLNR | Purchase Order Document Item Data | ||||
| 64 | WRF_POHF_DATA_EKP_HASH_EKT_STY - FPLNR | Item Data and All Related Schedule Lines In Hash Table | ||||
| 65 | WRF_POTB_DATA_AC_POSIPOT_STY - FPLNREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 66 | WRF_POTB_DATA_AC_POSIPRC_STY - FPLNREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 67 | WRF_POTB_DATA_AC_POSISPR_STY - FPLNREKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 68 | WRF_POTB_EKPO_EKET_STY - FPLNREKP | Item and Schedule Line Data for OTB Check | ||||
| 69 | WRF_POTB_EKPO_STY - FPLNR | Item Data for OTB Check | ||||
| 70 | WSUBST_EKPO_STY - FPLNR | Structure Type: Item Data in Order Document |