Where Used List (View) 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 | ![]() |
ENT6019 - MRNKZ | Customer sales area | ![]() |
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2 | ![]() |
ENT6037 - MRNKZ | CustIndivBillingDoc | ![]() |
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3 | ![]() |
ENT6038 - MRNKZ | Customer billing document | ![]() |
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4 | ![]() |
ENT6209 - MRNKZ | Itemized customer billing document - debit memo | ![]() |
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5 | ![]() |
ENT6210 - MRNKZ | Itemized customer billing document - credit memo | ![]() |
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6 | ![]() |
ENT6211 - MRNKZ | Itemized customer billing document - pro forma invoice | ![]() |
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7 | ![]() |
ENT6216 - MRNKZ | Customer billing document list | ![]() |
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8 | ![]() |
ENT6217 - MRNKZ | Itemized customer billing document - invoice | ![]() |
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9 | ![]() |
ENT6218 - MRNKZ | Itemized customer billing document - cancellation | ![]() |
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10 | ![]() |
JGVDB_EW - MRNKZ | IS-M/SD: Business Partner Role - Retailer | ![]() |
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11 | ![]() |
JGVDB_KU - MRNKZ | IS-M/SD: Business Partner Role - Sales Customer | ![]() |
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12 | ![]() |
JHVFKFPALL - MRNKZ | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
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13 | ![]() |
JJVDB_MK - MRNKZ | IS-M/AM: Media Customer (with Sales Area) | ![]() |
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14 | ![]() |
JKVFAKT - MRNKZ | IS-M/SD: Billing View for Sales Order - for Spec.Times | ![]() |
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15 | ![]() |
KNA1VV - MRNKZ | Customer Master View KNA1 KNVV | ![]() |
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16 | ![]() |
MASSCONTHEAD - MRNKZ | Header Data Customer Contract | ![]() |
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17 | ![]() |
MASSCONTPOSVBKD - MRNKZ | Sales Document (Customer Contract): Commercial Item Data | ![]() |
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18 | ![]() |
MASSQUOTHEAD - MRNKZ | Header Data Customer Quotation | ![]() |
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19 | ![]() |
MASSQUOTPOSVBKD - MRNKZ | Sales Document (Customer Quotation): Commercial Item Data | ![]() |
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20 | ![]() |
MASSSDHEAD - MRNKZ | Sales order header data | ![]() |
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21 | ![]() |
MASSSDPOSVBKD - MRNKZ | SD document: Business item data | ![]() |
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22 | ![]() |
U_16002 - MRNKZ | Sales order | ![]() |
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23 | ![]() |
U_16003 - MRNKZ | Sales order item | ![]() |
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24 | ![]() |
U_16053 - MRNKZ | Customer contingency order | ![]() |
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25 | ![]() |
U_16054 - MRNKZ | Customer Complaint Order Item | ![]() |
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26 | ![]() |
U_16056 - MRNKZ | Cust. Complaint Order - Subsequent Delivery Free of Charge | ![]() |
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27 | ![]() |
U_16175 - MRNKZ | Customer Complaint Order - Credit Memo Request | ![]() |
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28 | ![]() |
U_16185 - MRNKZ | Customer Complaint Order - Debit Memo Request | ![]() |
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29 | ![]() |
U_16193 - MRNKZ | Customer Complaint Order - Returns | ![]() |
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30 | ![]() |
VBRKUK - MRNKZ | Billing Document Header and Status Data | ![]() |
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31 | ![]() |
V_CM09_OPT - MRNKZ | Selection VBAK, VBUK, VBKD | ![]() |
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32 | ![]() |
WB2_V_VBRK_VBRL - MRNKZ | Data Selection from Customer Billing Document Lists | ![]() |
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33 | ![]() |
WB2_V_VBRK_VBRL2 - MRNKZ | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ![]() |
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34 | ![]() |
WB2_V_VBRK_VBRP - MRNKZ | Data Selection from Customer Billing Document | ![]() |
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35 | ![]() |
WB2_V_VBRK_VBRP2 - MRNKZ | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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