Where Used List (Table) for SAP ABAP Data Element J_1ANOPG (Number of pages of invoice)
SAP ABAP Data Element
J_1ANOPG (Number of pages of invoice) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CH1030BKPF - NUMPG | Header Data for CH Event Ledger 00001030 | ![]() |
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2 | ![]() |
/BEV3/CHBDKR - NUMPG | Print View CH | ![]() |
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3 | ![]() |
ABKPF - NUMPG | FI Document Header (Including Archive Information) | ![]() |
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4 | ![]() |
ACCIT - NUMPG | Accounting Interface: Item Information | ![]() |
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5 | ![]() |
ACCIT_FI - NUMPG | FI: Interface to Accounting: Item Information | ![]() |
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6 | ![]() |
ACCIT_GLX - NUMPG | FI: Interface to Accounting: Item Information | ![]() |
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7 | ![]() |
ACGL_HEAD - NUMPG | Fields for Document Header Entry Screen | ![]() |
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8 | ![]() |
ACHEAD - NUMPG | Fields for Document Header Entry Screen | ![]() |
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9 | ![]() |
ACMM_VENDOR_COMP - NUMPG | Vendor Dialog Component Interface FI-MM | ![]() |
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10 | ![]() |
BAPICMS_VBRK - NUM_PG_INVOICE | CMS BAPI str for Billing Header data from R/3 | ![]() |
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11 | ![]() |
BBP_RBKPV - NUMPG | EBR Structure rbkpv | ![]() |
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12 | ![]() |
BKPF - NUMPG | Accounting Document Header | ![]() |
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13 | ![]() |
BKPF_ADD - NUMPG | Accounting Document Header | ![]() |
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14 | ![]() |
BKPF_ALV - NUMPG | ALV Display Structure for Document Header Lists | ![]() |
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15 | ![]() |
BKPF_LINE - NUMPG | Item Category for XBKPF_TAB | ![]() |
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16 | ![]() |
CMP_CUST_FIELDS_S - NUMPG | Include Customer-Specific Selection Criteria (Mass Comp.) | ![]() |
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17 | ![]() |
DCFLS_ACCIT - NUMPG | Decoupling: Accounting Interface: Item Information | ![]() |
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18 | ![]() |
E3FIHDR - NUMPG | FI IDoc: Document header | ![]() |
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19 | ![]() |
E3FIKPF - NUMPG | FI-IDOC: Document header (complete document) | ![]() |
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20 | ![]() |
FAGL_GLT0_ACCIT_EXT - NUMPG | Line Information for Document Splitting | ![]() |
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21 | ![]() |
FAGL_SPL_SIM_ITEMS - NUMPG | Simulation of Document Splitting: Line Items | ![]() |
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22 | ![]() |
FAGL_S_ACCIT_SPL - NUMPG | Split ACCIT | ![]() |
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23 | ![]() |
FAGL_S_DOC_HEADER - NUMPG | FI Document Header | ![]() |
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24 | ![]() |
FAGL_S_DOC_HEADER_BSP - NUMPG | FI Document Header | ![]() |
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25 | ![]() |
FAGL_S_DOC_HEADER_UI - NUMPG | FI Document Header | ![]() |
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26 | ![]() |
FAGL_S_DOC_RESULT_UI - NUMPG | FI Document Header | ![]() |
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27 | ![]() |
FDM_INVHISTORY_BKPFX - NUMPG | Invoice History: Enhanced Structure BKPF | ![]() |
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28 | ![]() |
FDM_MIRR_BKPF_46C - NUMPG | Document Header 4.6C | ![]() |
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29 | ![]() |
FIN_S_GLPOS - NUMPG | HANA View Structure: GL Item | ![]() |
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30 | ![]() |
FIN_UI_DOC_HEADER - NUMPG | FI Document Header | ![]() |
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31 | ![]() |
FKKRW_ACCIT - NUMPG | FI-CA: Interface to FI/CO: Item information | ![]() |
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32 | ![]() |
FMFG_BKPF - NUMPG | Accounting Document Header | ![]() |
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33 | ![]() |
FMFG_BKPF_ALV - NUMPG | ALV Display Structure for Document Header Lists | ![]() |
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34 | ![]() |
FMFG_PAYCORR_BKPF - NUMPG | Display table for the Payment Correction Program | ![]() |
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35 | ![]() |
FVBKPF - NUMPG | Change Document Structure; Generated by RSSCD000 | ![]() |
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36 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - M_NUMPG | ECS Item List: All Fields for Reporting | ![]() |
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37 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - O_NUMPG | ECS Item List: All Fields for Reporting | ![]() |
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38 | ![]() |
GLE_ECS_STR_ECS_ITEM_REP - P_NUMPG | ECS Item List: All Fields for Reporting | ![]() |
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39 | ![]() |
GLE_ECS_STR_FI_OUTPUT_EDIT - NUMPG | FI item data (original, posted, current) corr. to ECS item | ![]() |
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40 | ![]() |
GLE_ECS_STR_SREP_ITEM - O_NUMPG | ECS Item List: BI Extraction Structure | ![]() |
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41 | ![]() |
GLE_ECS_STR_SREP_ITEM - P_NUMPG | ECS Item List: BI Extraction Structure | ![]() |
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42 | ![]() |
GLE_ECS_STR_SREP_ITEM - M_NUMPG | ECS Item List: BI Extraction Structure | ![]() |
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43 | ![]() |
GLE_ECS_STR_SREP_ITEM_MODIF - M_NUMPG | ECS: FI Line Item: Correction Document for BI Extractor | ![]() |
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44 | ![]() |
GLE_ECS_STR_SREP_ITEM_ORIG - O_NUMPG | ECS: FI Line Item: Original Document for BI Extractor | ![]() |
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45 | ![]() |
GLE_ECS_STR_SREP_ITEM_POSTED - P_NUMPG | ECS: FI Line Item: Posted Document for BI Extractor | ![]() |
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46 | ![]() |
GLE_ECS_STR_UI_ALL_DATA - NUMPG | ECS: Structure for User Interface | ![]() |
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47 | ![]() |
GLE_FI_ITEM_MODF - NUMPG | ECS: Modified FI Line Items (Header/Item/Currency Data) | ![]() |
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48 | ![]() |
GLE_FI_ITEM_ORIG - NUMPG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ![]() |
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49 | ![]() |
GLE_MCA_STR_ACCIT - NUMPG | GLE MCA Accounting Interface: Item Information | ![]() |
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50 | ![]() |
GLE_MCA_STR_BKPF - NUMPG | GLE MCA Structure for BKPF plus VBKPF | ![]() |
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51 | ![]() |
GLE_MCA_STR_BKPF_NONKEY - NUMPG | MCA Structure for BKPF Non Key Fields | ![]() |
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52 | ![]() |
GLE_MCA_STR_BKPF_NONKEY_RUNADM - NUMPG | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
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53 | ![]() |
GLE_MCA_STR_MBKPF - NUMPG | GLE MCA BKPF Structure for Create Documents from Postline | ![]() |
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54 | ![]() |
GLE_MCA_STR_POSTLINE - NUMPG | GLE MCA Postline Structure | ![]() |
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55 | ![]() |
GLE_MCA_STR_POSTLINE_IDX - NUMPG | Postline Index | ![]() |
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56 | ![]() |
GLE_RUNADM_STR_ACCDOC - NUMPG | View MCA Documents | ![]() |
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57 | ![]() |
GLE_RUNADM_STR_BKPF_NONKEY - NUMPG | Structure for BKPF Non Key Fields used in Run Administration | ![]() |
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58 | ![]() |
GLE_STR_ECS_AGING_DATA - NUMPG | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ![]() |
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59 | ![]() |
GLE_STR_ECS_FI_ITEM_ALL_DATA - NUMPG | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ![]() |
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60 | ![]() |
GLE_STR_FI_ITEM - NUMPG | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ![]() |
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61 | ![]() |
GLE_STR_FI_ITEM_ALL_DATA - NUMPG | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ![]() |
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62 | ![]() |
GLE_STR_FI_ITEM_DATA - NUMPG | FI Line Items: Data for Accounting Interface (ACCIT) | ![]() |
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63 | ![]() |
GLPOSCCT_STD - NUMPG | Standard fields for V_GLPOS_C_CT | ![]() |
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64 | ![]() |
GLPOSNCT_STD - NUMPG | Standard fields for V_GLPOS_N_CT | ![]() |
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65 | ![]() |
GLPOS_C_CT - NUMPG | FI Document: Entry View | ![]() |
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66 | ![]() |
GLPOS_N_CT - NUMPG | New General Ledger: Line Item with Currency Type | ![]() |
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67 | ![]() |
IDCN_S_DOC_INFO - NUMPG | Account Document Header | ![]() |
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68 | ![]() |
IFMEPAO - NUMPG | Reporting: Structure for Request Documents | ![]() |
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69 | ![]() |
IFMREQHEAD - NUMPG | Kopf des Beleges | ![]() |
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70 | ![]() |
INVFO - NUMPG | Display Structure for Contract Account Line Items | ![]() |
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71 | ![]() |
IPM_CR_LIST_ITEM - NUMPG | Item Structure for List Display of IPM Transfer Postings | ![]() |
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72 | ![]() |
ISH_VBRK_DETAIL - NUMPG | IS-H: VBRK with Extra Details | ![]() |
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73 | ![]() |
ISH_VBRK_LU - NUMPG | IS-H: VBRK with Logical Unit Indicator | ![]() |
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74 | ![]() |
IVE_S_INCINV_HEADER - NUMPG | Incoming Invoice: Header information | ![]() |
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75 | ![]() |
J_3RFDSLD - NUMPG_PF | Structure for ALV in J_3RFDSLD report | ![]() |
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76 | ![]() |
MCRBKP - NUMPG | CS: Invoice Document - Header Segment | ![]() |
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77 | ![]() |
MCVBRK - NUMPG | Billing Document: Header Data ; | ![]() |
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78 | ![]() |
MCVBRKB - NUMPG | Reference Structure from MCVBRK for Function Module | ![]() |
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79 | ![]() |
NSELVBRKIS - NUMPG | IS-H: Selection Invoices for Invoice Selection | ![]() |
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80 | ![]() |
PSOKPF - NUMPG | Recurring Request Document Header | ![]() |
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81 | ![]() |
PSOWF - NUMPG | Structure for List Representation of Request Headers | ![]() |
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82 | ![]() |
PSOXX - NUMPG | Structure of Requests List Display | ![]() |
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83 | ![]() |
RBINVPRNT - NUMPG | Invoice Documents for Output | ![]() |
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84 | ![]() |
RBKPB - NUMPG | Invoice Document Header (Batch Invoice Verification) | ![]() |
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85 | ![]() |
RBKPB_DATA - NUMPG | Invoice Document Header - Additional Date for Batch IV | ![]() |
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86 | ![]() |
REEX_PL_HEADER_L - NUMPG | Posting Log: Header | ![]() |
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87 | ![]() |
REEX_PL_PLAIN_L - NUMPG | Posting Log: Flat Display | ![]() |
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88 | ![]() |
REPRDYNP_HEAD - NUMPG | Dynprofelder: Belegkopfdaten | ![]() |
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89 | ![]() |
RESULT_TAB_MASS - NUMPG | Results Table for Mass Complaints Processing | ![]() |
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90 | ![]() |
RFKORD30_S_HEADER - NUMPG | Internal Document: Header Data | ![]() |
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91 | ![]() |
RFVI05A - NUMPG | Additional Real Estate fields for RF05A, incoming payment | ![]() |
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92 | ![]() |
RJIPM_BYTITLE_ACC_CT_STR - NUMPG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ![]() |
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93 | ![]() |
RJIPM_BYTITLE_ACC_STR - NUMPG | IS-M: By Title - Split Item (Account Assignments Per Item) | ![]() |
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94 | ![]() |
SI_FIN_GLPOS - NUMPG | FIN_GLPOS_C: Standard Fields | ![]() |
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95 | ![]() |
VBKPF - NUMPG | Document Header for Document Parking | ![]() |
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96 | ![]() |
VBKPF_ALV - NUMPG | RFPUEB00: Structure for ALV Field Catalog | ![]() |
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97 | ![]() |
VBRK - NUMPG | Billing Document: Header Data | ![]() |
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98 | ![]() |
VBRKVB - NUMPG | Reference Structure for XVBRK/YVBRP | ![]() |
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99 | ![]() |
VFKK_VBRK_SHORT - NUMPG | FI-CA (Dist. Systems) VBRK Fields Extract | ![]() |
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100 | ![]() |
VPSOKPF - NUMPG | Change Document Structure; Generated by RSSCD000 | ![]() |
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101 | ![]() |
WB2_ALV_AC_HEAD - NUMPG | ALV Display Document Header Accounting | ![]() |
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102 | ![]() |
WB2_ALV_SI_HEAD - NUMPG | ALV Output of Customer Billing Documents (Header) | ![]() |
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103 | ![]() |
WB2_BKPF - NUMPG | Accounting Document Header | ![]() |
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104 | ![]() |
WB2_VBRK - NUMPG | Billing Document: Header Data | ![]() |
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105 | ![]() |
WTYSC_WWB_NAVTREE_DATA - NUMPGA | Navigation tree Warranty Workbench | ![]() |
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