Where Used List (Table) for SAP ABAP Data Element MRNKZ (Manual invoice maintenance)
SAP ABAP Data Element
MRNKZ (Manual invoice maintenance) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHBDKR - MRNKZ | Print View CH | ||||
| 2 | /MDGBPX/_S_BP_ES_BP_SALES - MRNKZ | Structure for Enterprise Search | ||||
| 3 | /MDGBPX/_S_BP_PP_BP_SALES - MRNKZ | Source Structure for PP Mapping | ||||
| 4 | /SAPNEA/MR3_ORDER_HEADER - MN_INVOICE | [Mobile DB] Sales order header | ||||
| 5 | /SAPNEA/MR3_ORDER_ITEM - MN_INVOICE | [Mobile DB] Sales order item | ||||
| 6 | /SPE/BAPISDITM - MN_INVOICE | Communication Fields: Sales Document Item | ||||
| 7 | /SPE/CRM_BAPISDITM - MN_INVOICE | Communication Fields: Sales Document Item | ||||
| 8 | ADBOSSDITM - MN_INVOICE | Communication Fields: Sales and Distribution Document Item | ||||
| 9 | BAPIBUSISM010_HEAD - MN_INVOICE | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 10 | BAPICMS_VBRK - MN_INVOICE | CMS BAPI str for Billing Header data from R/3 | ||||
| 11 | BAPICUSSLS - MN_INVOICE | BAPI Structure Customer Master Data: Sales Data | ||||
| 12 | BAPIPAYER - MN_INVOICE | Payer View of Customer Master | ||||
| 13 | BAPISDBUSI - MN_INVOICE | BAPI Structure of VBKD with English Field Names | ||||
| 14 | BAPISDH1 - MN_INVOICE | Communication Fields: SD Order Header | ||||
| 15 | BAPISDHD1 - MN_INVOICE | Communication Fields: Sales Document Header | ||||
| 16 | BAPISDHEAD1 - MN_INVOICE | Communication Fields: Sales and Distribution Document Header | ||||
| 17 | BAPISDITEM - MN_INVOICE | Communication Fields: Sales and Distribution Document Item | ||||
| 18 | BAPISDITM - MN_INVOICE | Communication Fields: Sales Document Item | ||||
| 19 | BAPISDITMBOS - MN_INVOICE | Communication Fields: Sales Document Item with BOS | ||||
| 20 | BIW_KNVV_S - MRNKZ | Provider Structure: Customer Master Data from KNVV | ||||
| 21 | BKNVV - MRNKZ | Customer master sales data (batch input structure) | ||||
| 22 | BS01SDITM - MN_INVOICE | Communication Fields: Sales Document Item with BOS | ||||
| 23 | BSS_CUIL_SALES_AREA - MRNKZ | Attribute Structure for Customer Sales Area | ||||
| 24 | BUS_DI - MRNKZ | BP: Transfer structure (direct input) | ||||
| 25 | BUS_DI_EXT - MRNKZ | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 26 | CIFLOCBPORGDATA - MRNKZ | Organization dependent BP data for locations | ||||
| 27 | CMDS_EI_SALES_DATA - MRNKZ | Ext. Interface: Sales Data / Data Fields | ||||
| 28 | CMP_CUST_FIELDS_S - MRNKZ | Include Customer-Specific Selection Criteria (Mass Comp.) | ||||
| 29 | CRM_KNVV - MRNKZ | Sales-Relevant Client Data Elements in CRM | ||||
| 30 | E1CVBK0 - MRNKZ | SIS - commercial data at header level | ||||
| 31 | E1CVBKD - MRNKZ | Commercial data at item level | ||||
| 32 | E1CVBRK - MRNKZ | Invoice - header data | ||||
| 33 | E1KNVVM - MRNKZ | Master customer master sales data (KNVV) | ||||
| 34 | E2CVBK0 - MRNKZ | SIS - commercial data at header level | ||||
| 35 | E2CVBKD - MRNKZ | Commercial data at item level | ||||
| 36 | E2CVBRK - MRNKZ | Invoice - header data | ||||
| 37 | E2KNVVM - MRNKZ | Master customer master sales data (KNVV) | ||||
| 38 | E3CVBK0 - MRNKZ | SIS - commercial data at header level | ||||
| 39 | E3CVBKD - MRNKZ | Commercial data at item level | ||||
| 40 | E3CVBRK - MRNKZ | Invoice - header data | ||||
| 41 | E3KNVVM - MRNKZ | Master customer master sales data (KNVV) | ||||
| 42 | EMG_KNVV - MRNKZ | Business Partner: Migration of Customer Master (Sales Part) | ||||
| 43 | FLCU_KNVV_MEM - MRNKZ | Customer Master: Sales Area Data and Status Information | ||||
| 44 | ISH_VBRK_DETAIL - MRNKZ | IS-H: VBRK with Extra Details | ||||
| 45 | ISH_VBRK_LU - MRNKZ | IS-H: VBRK with Logical Unit Indicator | ||||
| 46 | JHIFK - MRNKZ | IS-M/AM: Settlement Documents - Header- Data Part | ||||
| 47 | JHIFK1 - MRNKZ | IS-PAM: Settlement Documents - Header - Gen.Customer Fields | ||||
| 48 | JHTFK - MRNKZ | IS-M/AM: Settlement Documents (Billing, Commission) - Header | ||||
| 49 | JKKD - MRNKZ | Sales Order: Business Data | ||||
| 50 | JKKDA - MRNKZ | Sales Order: Limited Business Data | ||||
| 51 | JKKDN - MRNKZ | Sales Order: Standard Business Data | ||||
| 52 | JKKDVB - MRNKZ | Reference Structure for XJKKD / YJKKD | ||||
| 53 | KNVV - MRNKZ | Customer Master Sales Data | ||||
| 54 | KNVV_APP_DI - MRNKZ | Customer Master (Sales) Direct Input Append Structure | ||||
| 55 | KNVV_DI - MRNKZ | Customer Master (Sales Part) Direct Input | ||||
| 56 | KNVV_LISTE - MRNKZ | Reporting: KNVV | ||||
| 57 | KURGV - MRNKZ | Payer's View on Customer Master Record | ||||
| 58 | LCMS_UI_SALES - MRNKZ | Sales Data for LCM | ||||
| 59 | MASSCONTHEAD_S - MRNKZ | Header Data Customer Contract | ||||
| 60 | MASSQUOTHEAD_S - MRNKZ | Header Data Customer Quotation | ||||
| 61 | MASSSDHEAD_S - MRNKZ | Sales order header data | ||||
| 62 | MBS_MSR_ORDER_HEADER - MN_INVOICE | DO NOT USE | ||||
| 63 | MBS_MSR_ORDER_ITEM - MN_INVOICE | DO NOT USE | ||||
| 64 | MCJHTFK - MRNKZ | IS-PAM: Billing header, LIS communication structure | ||||
| 65 | MCJHTFKB - MRNKZ | IS-PAM: Reference structure from MCJHTFK for LIS func.module | ||||
| 66 | MCVBKD - MRNKZ | Sales Document: Commercial Data | ||||
| 67 | MCVBKDB - MRNKZ | Reference Structure from MCVBEP for Function Module | ||||
| 68 | MCVBRK - MRNKZ | Billing Document: Header Data ; | ||||
| 69 | MCVBRKB - MRNKZ | Reference Structure from MCVBRK for Function Module | ||||
| 70 | MDG_BS_CUST_BP_SALES - MRNKZ | MDG: Mapping Structure BP_SALES | ||||
| 71 | MMVBKD - MRNKZ | Purchase Order Item + Sales Document Commercial Data | ||||
| 72 | MSR1_ORDER_HEADER - MN_INVOICE | MSR: Sales Order Header | ||||
| 73 | MSR1_ORDER_ITEM - MN_INVOICE | MSR: Sales Order Item | ||||
| 74 | MSR20_ORDER_HEADER - MN_INVOICE | MSR: Sales Order Header | ||||
| 75 | MSR20_ORDER_ITEM - MN_INVOICE | MSR: Sales Order Item | ||||
| 76 | NSELVBRKIS - MRNKZ | IS-H: Selection Invoices for Invoice Selection | ||||
| 77 | RESULT_TAB_MASS - MRNKZ | Results Table for Mass Complaints Processing | ||||
| 78 | RJEP_BUSISM010_HEAD - MN_INVOICE | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 79 | RJGAUK2 - MRNKZ | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | ||||
| 80 | RJGAU_EV - MRNKZ | IS-M/SD: Data Transfer, Retailer | ||||
| 81 | RJGAU_GPD - MRNKZ | IS-M/SD: Data Transfer, Customer Data | ||||
| 82 | RJGAU_KU - MRNKZ | IS-M/SD: Data Transfer, Sales Customer | ||||
| 83 | RJGAU_KU_O - MRNKZ | IS-M/SD: Data Transfer, Sales Customer, Old Structure | ||||
| 84 | RJGAU_MK - MRNKZ | IS-M: Data Transfer, Media Customer | ||||
| 85 | RJGBPDEF_KNVV - MRNKZ | IS-M: Struc.for Defining Defaults for KNVV Fields in SAP BP | ||||
| 86 | RJGBP_E1KNVVM_KUNNR - MRNKZ | IS-M: E1KNVVM Customer Number | ||||
| 87 | RJGBP_KNVV_STAT_STR - MRNKZ | IS-M: JGBP BAPI KNVV Update Task STR | ||||
| 88 | RJGF07 - MRNKZ | IS-M: Data Transfer to Non-SAP System - Sales Data (KNVV) | ||||
| 89 | RJGMVV - MRNKZ | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 90 | RJHFKVB - MRNKZ | IS-PAM: Update program JHTFK | ||||
| 91 | RJH_OP_PARTNER_SALESAREA - MRNKZ | IS-M: Object Provider Attributes for BP Sales Area Segment | ||||
| 92 | RJKRG - MRNKZ | Payer Data from Customer Master Data/Address | ||||
| 93 | ROGVBAKX - MRNKZ | D28:SD Sales Document Header com-structure for Direct Input | ||||
| 94 | ROGVBAPX - MRNKZ | D28:SD Sales Document Item com-structure for Direct Input | ||||
| 95 | RVKUSTA1_S_BILLING - KNVV_MRNKZ | Sales Summary: Structure for Billing | ||||
| 96 | SAPI_SO_HEADER - MN_INVOICE | Step API: Header Data For Sales Orders | ||||
| 97 | SAPI_SO_ITEM - MN_INVOICE | Step API: Item Data For Sales Orders | ||||
| 98 | SDCAS_KNVV_LISTE - MRNKZ | Reporting: KNVV | ||||
| 99 | TDS_CFS_BILLING_DATA - MRNKZ | CFS: Structure for Table Type TDT_CFS_BILLING_DATA | ||||
| 100 | TXI_KNVV - MRNKZ | Customer Master Sales Data | ||||
| 101 | UVBKD - MRNKZ | Change Document Structure: Generated by RSSCD000 | ||||
| 102 | VBAKKOM - MRNKZ | Communication Fields for Maintaining the SD Doc.Header | ||||
| 103 | VBAPKOM - MRNKZ | Communication Fields for Maintaining SD Document Items | ||||
| 104 | VBKD - MRNKZ | Sales Document: Business Data | ||||
| 105 | VBKDKOM - MRNKZ | Table VBKD Fields to be Included in Communication Structure | ||||
| 106 | VBKDPO - MRNKZ | SD Document: Business Item Data (item no. > 0) | ||||
| 107 | VBKDVB - MRNKZ | Reference structure for XVBKD/YVBKD | ||||
| 108 | VBRK - MRNKZ | Billing Document: Header Data | ||||
| 109 | VBRKVB - MRNKZ | Reference Structure for XVBRK/YVBRP | ||||
| 110 | VFKK_VBKD_SHORT - MRNKZ | FI-CA (Dist. Systems) VBKD Fields Extract | ||||
| 111 | VFKK_VBRK_SHORT - MRNKZ | FI-CA (Dist. Systems) VBRK Fields Extract | ||||
| 112 | VSVBKDB - MRNKZ | Versions: Doc. table structure for VSVBKD_CN | ||||
| 113 | VSVBKD_CN - MRNKZ | Version: Sales document - commercial data | ||||
| 114 | WB2_ALV_SI_HEAD - MRNKZ | ALV Output of Customer Billing Documents (Header) | ||||
| 115 | WB2_VBKD - MRNKZ | Business Data | ||||
| 116 | WB2_VBRK - MRNKZ | Billing Document: Header Data | ||||
| 117 | WISP_KEYS - MRNKZ | Retail Planning: Characteristic Catalog | ||||
| 118 | WISP_KEYS_SAP - MRNKZ | Retail Planning: SAP Include for WISP_KEYS | ||||
| 119 | WISP_KEYS_SAP_M01 - MRNKZ | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 120 | WLF_KNVV_RE - MRNKZ | KNVV Bill-To Party | ||||
| 121 | WLF_KNVV_RG - MRNKZ | KNVV Payer | ||||
| 122 | WRF_SIT_KNVV - MRNKZ | WRF_SIT_KNVV |