Where Used List (View) for SAP ABAP Data Element LFPOS (Item of a reference document)
SAP ABAP Data Element
LFPOS (Item of a reference document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/V_GRE1 - LFPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 2 | /SAPPSPRO/V_GRE2 - LFPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 3 | /SAPPSPRO/V_GRIR - LFPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 4 | ENT5109 - LFPOS | Purchase order history-goods receipt-blocked stock | ||||
| 5 | LIPS_VLPMA - LFPOS | Delivery Item via Material Index | ||||
| 6 | MGV_MSEG - LFPOS | Selection MSEG with material version, see: http://material | ||||
| 7 | M_MEBEL - LFPOS | View of PO History Records for Delivery Document | ||||
| 8 | M_OIAMA - BLPOS | Generated view for matchcode ID OIAM -A | ||||
| 9 | M_OIAMA - LFPOS | Generated view for matchcode ID OIAM -A | ||||
| 10 | M_OIAMC - BLPOS | Generated view for matchcode ID OIAM -C | ||||
| 11 | M_OIAMC - LFPOS | Generated view for matchcode ID OIAM -C | ||||
| 12 | M_OIAMD - BLPOS | Generated view for matchcode ID OIAM -D | ||||
| 13 | M_OIAMD - LFPOS | Generated view for matchcode ID OIAM -D | ||||
| 14 | M_OIAME - BLPOS | Generated view for matchcode ID OIAM -E | ||||
| 15 | M_OIAME - LFPOS | Generated view for matchcode ID OIAM -E | ||||
| 16 | V_CKMLGRIR - LFPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 17 | V_CM04_OPT - LFPOS | Selection LIKP, VBUK, LIPS | ||||
| 18 | V_OIA_EWU_OIAFE - LFPOS | Euro Conversion: Database View for Changing OIAFE | ||||
| 19 | V_OIA_EWU_OIAFE - BLPOS | Euro Conversion: Database View for Changing OIAFE | ||||
| 20 | WB2_V_LIKP_LIPS - LFPOS_I | Data Selection from Deliveries | ||||
| 21 | WB2_V_LIKP_LIPS2 - LFPOS_I | Data Selection from Deliveries (without WBGT) | ||||
| 22 | WB2_V_MKPF_MSEG - LFPOS_I | Data Selection from Material Documents | ||||
| 23 | WB2_V_MKPF_MSEG2 - LFPOS_I | Data Selection from Material Documents (without WBGT) | ||||
| 24 | WB2_V_RBKP_RSEG - LFPOS_I | Select Invoice Verification Documents | ||||
| 25 | WB2_V_RBKP_RSEG2 - LFPOS_I | Select Invoice Verification Documents (without WBGT) |