Where Used List (Table) for SAP ABAP Data Element RERAVENDORNO (Vendor number)
SAP ABAP Data Element
RERAVENDORNO (Vendor number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | REBP_PARTNER_VENDOR - VENDOR | Relationship of Business Partner - Vendor | ||||
| 2 | REEX_DOC_ITEM_TAXCUM - VENDOR | RE Line Item with External Tax Code for Tax Summarization | ||||
| 3 | REEX_FM_ACCT_DERIVE - VENDOR | Derived FM Account Assignments - List Fields | ||||
| 4 | REEX_FM_ACCT_DERIVE_L - VENDOR | Derived FM Account Assignments - List Fields | ||||
| 5 | REEX_FM_ACCT_DERIVE_X - VENDOR | Derived FM Account Assignments with Addit. Fields | ||||
| 6 | REEX_GUI_OPACT_ITEM - VENDOR | Screen Fields: Payment Data for FI One-Time Postings | ||||
| 7 | REEX_WITHHD_TAX_FI_PARTNER - VENDOR | FI Withholding Tax Term: Screen Fields (Partner) | ||||
| 8 | RERA_DOC_ITEM_EX - VENDOR | RE Document Item Transfer to External System | ||||
| 9 | RERA_GUI_OPACT_BASE - VENDOR | Screen Fields: Basic Data for One-Time Postings | ||||
| 10 | RERA_GUI_OPACT_ITEM - VENDOR | Screen Fields: Line Item Data for One-Time Postings | ||||
| 11 | RERA_OPACT_BASE - VENDOR | Basic Data for One-Time Postings | ||||
| 12 | RERA_OPACT_ITEM - VENDOR | Line Item Data for One-Time Postings | ||||
| 13 | RERA_OP_ITEM_L - VENDOR | ALV GRID: Line Item Data for One-Time Postings | ||||
| 14 | RERA_PRE_DOC_ITEM_GEN - VENDOR | RE Document Item Generated Preliminary Step | ||||
| 15 | REXC_RA_ESR_ASS_PARTNER_F4 - VENDOR | Partner Data from ISR Reference from F4 Selection |