Where Used List (Table) for SAP ABAP Data Element POSNR_CO (Sales Document Item)
SAP ABAP Data Element
POSNR_CO (Sales Document Item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPSPRO/S_SUBCON_PO_EKKN - VBELP | Subcontracting: Structure of EKKN fields of PO | ![]() |
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2 | ![]() |
ACCOUNTING - VBELP | Purchasing Fields Account Assignment Inventory Management | ![]() |
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3 | ![]() |
ACCOUNTING_TV - VBELP | Multiple Account Assignment in Inventory Management: Display | ![]() |
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4 | ![]() |
CIF_YEKKN - VBELP | Structure EKN in FUGR MEPI | ![]() |
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5 | ![]() |
CREQS - VBELP | Communication Structure: Purchase Requisition Update | ![]() |
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6 | ![]() |
EKKN - VBELP | Account Assignment in Purchasing Document | ![]() |
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7 | ![]() |
EKKNU - VBELP | Work Structure for Account Assignments in Purchasing Doc.- | ![]() |
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8 | ![]() |
ESO_S_EKKN_PO - VBELP | Extraction Structure of Account Assignment | ![]() |
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9 | ![]() |
MAA_S_ACCOUNTING_LINE_02 - VBELP | MAA: Multiple Account Assignment Line for Manual Change | ![]() |
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10 | ![]() |
MEPO_ATP_POSGUID - VBELP | PO Item and POSGUID for Availability Check | ![]() |
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11 | ![]() |
MEREP_OUTTAB_ACCOUNTING - VBELP | Account Assignment Data for List Displays in Purchasing | ![]() |
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12 | ![]() |
MSR_S_RPO_EKKN - VBELP | MSR: VRM structure of returns PO item accounting data | ![]() |
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13 | ![]() |
PSIS_GEN_EKKN_NP - VBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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14 | ![]() |
PSIS_GEN_EKKN_PR - VBELP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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15 | ![]() |
UEKKN - VBELP | Change Document Structure; Generated by RSSCD000 | ![]() |
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