Where Used List (View) for SAP ABAP Data Element LTSNR (Vendor Subrange)
SAP ABAP Data Element
LTSNR (Vendor Subrange) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BIW_WYT1T - LTSNR | Vendor Sub-range Text | ![]() |
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2 | ![]() |
DB_WBRK_WBRP - LTSNR | Selection of all Fields of Tables wbrk and wbrp | ![]() |
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3 | ![]() |
DB_WBRK_WBRP_NEW - LTSNR | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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4 | ![]() |
ENT6913 - LTSNR | Vendor sub-range | ![]() |
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5 | ![]() |
ISR_BIW_WYT1T - LTSNR | Texts for Vendor Sub-Range | ![]() |
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6 | ![]() |
MASSEKPACONTRACT - LTSNR | Contract Partner | ![]() |
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7 | ![]() |
MASSEKPASCHAGREE - LTSNR | Scheduling Agreement Partner | ![]() |
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8 | ![]() |
MASSEKPO - LTSNR | Purchase Order Item | ![]() |
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9 | ![]() |
MASSEKPOCONTRACT - LTSNR | Contract Item | ![]() |
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10 | ![]() |
MASSEKPOSCHAGREE - LTSNR | Scheduling Agreement Item | ![]() |
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11 | ![]() |
MESCR_V_PARTNER - LTSNR | Vendor Partner | ![]() |
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12 | ![]() |
MESCR_V_SC_PART - LTSNR | Partner in a Scheduling Agreement | ![]() |
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13 | ![]() |
MGV_EKPO - LTSNR | Selection EKPO wit material version, see: http://material ? | ![]() |
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14 | ![]() |
MGV_M_MEINL - LTSNR | Generated View for Matchcode ID MEIN -L | ![]() |
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15 | ![]() |
M_MEINL - LTSNR | Generated View for Matchcode ID MEIN -L | ![]() |
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16 | ![]() |
U_15036 - LTSNR | Purchasing organization vendor information | ![]() |
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17 | ![]() |
U_15060 - LTSNR | Outline purchase agreement - business partner - assignment | ![]() |
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18 | ![]() |
U_16901 - LTSNR | Purchasing Organization Vendor - Business Partner Assignment | ![]() |
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19 | ![]() |
U_16998 - LTSNR | Purchasing organization vendor - employee - assignment | ![]() |
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20 | ![]() |
U_16999 - LTSNR | Purchasing Organization Vendor-Vendor Employee-Assignment | ![]() |
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21 | ![]() |
VCM_USRM3 - LTSNR | Material Master User Settings: Retail Organizational Levels | ![]() |
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22 | ![]() |
VEINAUA - LTSNR | Update View for EINA from Quotation Maintenance | ![]() |
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23 | ![]() |
VEINAUB - LTSNR | Update View for EINA from Purchase Order/Outline Agreement | ![]() |
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24 | ![]() |
VJ_1IRTXD1 - LTSNR | Tax Code Assignment | ![]() |
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25 | ![]() |
V_EINA - LTSNR | Aggregated object for reading EINA + EINE | ![]() |
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26 | ![]() |
V_OLR3_EKKX - LTSNR | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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27 | ![]() |
V_PUR_PO_ITM - LTSNR | View For PUR PO ITEM Datasource | ![]() |
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28 | ![]() |
V_WKBP - LTSNR | Selection of pricing documents (header and item criteria) | ![]() |
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29 | ![]() |
V_WVMI - LTSNR | Determination of stock levels for vendor materials | ![]() |
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30 | ![]() |
WB2_V_EKKO_EKPO - LTSNR_I | Data Selection from PO | ![]() |
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31 | ![]() |
WB2_V_EKKO_EKPO2 - LTSNR_I | Data Selection from PO (without WBGT) | ![]() |
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32 | ![]() |
WB2_V_WBRK_WBRP - LTSNR_I | Data Selection from Agency Documents | ![]() |
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33 | ![]() |
WB2_V_WBRK_WBRP2 - LTSNR_I | Data Selection from Agency Documents (without WBGT) | ![]() |
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34 | ![]() |
WTAD_EK_SUP_LTS - LTSNR | Purchasing Organization/Vendor/Vendor Sub-Range | ![]() |
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35 | ![]() |
WZRE_WBRK_WBRP - ILTSNR | Data Selection Header + Item | ![]() |
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