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