Where Used List (Table) for SAP ABAP Data Element RET_AMT_FC (Retention Amount in Document Currency)
SAP ABAP Data Element
RET_AMT_FC (Retention Amount in Document Currency) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/EKBE - RETAMT_FC | Purchase Order History Entry | ||||
| 2 | BAPI_INCINV_CREATE_ITEM - RETENTION_DOCU_CURRENCY | Transfer Structure for Invoice Item Data (Create) | ||||
| 3 | BAPI_INCINV_DETAIL_ITEM - RETENTION_DOCU_CURRENCY | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 4 | DRSEG - RETAMT_FC | Invoice Item (Dialog Processing) | ||||
| 5 | EKBE - RETAMT_FC | History per Purchasing Document | ||||
| 6 | EKBEDATA - RETAMT_FC | History per Purchasing Document | ||||
| 7 | EKBEH - RETAMT_FC | Removed PO History Records | ||||
| 8 | EKBEN - RETAMT_FC | PO History with Indicator "New Data Set" | ||||
| 9 | EKBEV - RETAMT_FC | PO History for Update Program | ||||
| 10 | EKBE_XFELD - RETAMT_FC | PO History with XFELD indicator | ||||
| 11 | ISAUTO_COMPL_EKBE - RETAMT_FC | Extension to shipping notication closing | ||||
| 12 | IVE_S_INCINV_ITEM - RETAMT_FC | Incoming Invoice: Item information | ||||
| 13 | MCEKBE - RETAMT_FC | Communication Structure: Updating: PO History | ||||
| 14 | MCEKBEB - RETAMT_FC | Communication Structure: Updating of PO History | ||||
| 15 | MCRBITM - RETAMT_FC | Item Data | ||||
| 16 | MCRSEG - RETAMT_FC | CS: Invoice Document - Item Segment | ||||
| 17 | MMBSD_EKBE - RETAMT_FC | History for Release Documentation Structure | ||||
| 18 | MMHIPO_MAINLIST - RETAMT_FC | Main List: PO History | ||||
| 19 | MRMRSEG - RETAMT_FC | Change document structure; generated by RSSCD000 | ||||
| 20 | OPS_RM08NAST_EKBE_PDF - RETAMT_FC | History per Purchasing Document | ||||
| 21 | POD_WEREF_STR - RETAMT_FC | Transfer Structure for IDoc DELVRY03 | ||||
| 22 | RBDRSEG - RETAMT_FC | Batch IV: Invoice Document Items | ||||
| 23 | RBDRSEG_DT - RETAMT_FC | Batch IV: Invoice Document Items - Data Part | ||||
| 24 | RSEG - RETAMT_FC | Document Item: Incoming Invoice | ||||
| 25 | SAPI_LIV_ITEM - RETENTION_DOCU_CURRENCY | Step API: Item Data For LIV Document | ||||
| 26 | STR_X4_RSEG - RETAMT_FC | x4_rseg | ||||
| 27 | TDS_SLS_PUR_GR - RETAMT_FC | Structure containing the data from the PO & Goods Receipts | ||||
| 28 | WB2_ALV_IV_ITEM - RETAMT_FC | ALV Display Invoice Verification: Item Data | ||||
| 29 | WB2_EKBE - RETAMT_FC | Purchasing Document History | ||||
| 30 | WB2_RSEG - RETAMT_FC | Invoice Verification: Item Data | ||||
| 31 | WKAEKBE - RETAMT_FC | Structure for WKA history |