Where Used List (View) for SAP ABAP Data Element REPOS (Invoice receipt indicator)
SAP ABAP Data Element
REPOS (Invoice receipt indicator) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/V_BI_EBA - REPOS | Extraction View for EBAN (Fields Are Renamed) | ||||
| 2 | /SAPPSPRO/V_FRE1 - REPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_FRE2 - REPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_GRE1 - REPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 5 | /SAPPSPRO/V_GRE2 - REPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 6 | /SAPPSPRO/V_GRIR - REPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 7 | /SAPPSPRO/V_IRFR - REPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 8 | /SRMERP/VD_SC - REPOS | Database View on Shopping Cart Header and Item | ||||
| 9 | CIFSRCOA - REPOS | View of Outline Agreement for CIF Sources of Supply | ||||
| 10 | EBAV - REPOS | Update View for Purchase Requisition | ||||
| 11 | ENT5002 - REPOS | Purchase requisition item - subcontracting | ||||
| 12 | ENT5005 - REPOS | Purchase requisition item - third party delivery | ||||
| 13 | ENT5022 - REPOS | Purchase order item - subcontracting | ||||
| 14 | ENT5025 - REPOS | Purchase order item - third party delivery | ||||
| 15 | INVOICING - REPOS | View for ERS Procedure in Case of Invoicing Plans | ||||
| 16 | MASSEKPO - REPOS | Purchase Order Item | ||||
| 17 | MASSEKPOCONTRACT - REPOS | Contract Item | ||||
| 18 | MASSEKPOSCHAGREE - REPOS | Scheduling Agreement Item | ||||
| 19 | MGV_EKPO - REPOS | Selection EKPO wit material version, see: http://material ? | ||||
| 20 | V_163K - REPOS | Account Assignment Categories | ||||
| 21 | V_CKMLGRIR - REPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 22 | V_CKMLGRIR_FR - REPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 23 | V_CM08_OPT - REPOS | Selection VBUK, VBAK, VBEP | ||||
| 24 | V_MMIM_BS - REPOS | View of Purchase Orders | ||||
| 25 | V_OLR3_EKKX - REPOS | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 26 | V_PUR_PO_ITM - REPOS | View For PUR PO ITEM Datasource | ||||
| 27 | V_T163K - REPOS | Account Assignment Categories | ||||
| 28 | V_T163Y - REPOS | Item Categories | ||||
| 29 | V_TB2BJ - REPOS | Trading Contract: Item Category | ||||
| 30 | WB2_V_EKKO_EKPO - REPOS_I | Data Selection from PO | ||||
| 31 | WB2_V_EKKO_EKPO2 - REPOS_I | Data Selection from PO (without WBGT) |