Where Used List (Table) for SAP ABAP Data Element REXCRAESRREFTEXT (Text of Vendor Invoice)
SAP ABAP Data Element
REXCRAESRREFTEXT (Text of Vendor Invoice) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AVIXCRAESRREFH - PO_TEXT | Change Document Structure Assignment POR Ref./Cash Flow Plan | ||||
| 2 | REIS_CASHFLOW_PAY_L - PO_TEXT | ALV Reporting: Cash Flow | ||||
| 3 | REXC_RA_CH_CF_ESR_ASS_APP - PO_TEXT | ISR Ref. Data from Assignment of Vendor Inv. to Cash Flow | ||||
| 4 | REXC_RA_ESRREF_HDR - PO_TEXT | Header Data Assignment ISR Reference/Cash Flow Plan | ||||
| 5 | REXC_RA_ESRREF_HDR_F4 - PO_TEXT | POR Reference Header Data for F4 Selection | ||||
| 6 | REXC_RA_ESR_ASS_HDR - PO_TEXT | Assignment of ISR Reference/Vendor Invoice (Header) | ||||
| 7 | REXC_RA_ESR_ASS_HDR_S - PO_TEXT | Assignment of POR Ref./Vendor Invoice (Header): Screen Flds | ||||
| 8 | VIXCRAESRREFH - PO_TEXT | Assignment of ISR Ref./Cash Flow Plan (Header Data) | ||||
| 9 | VIXCRAESRREFH_TAB - PO_TEXT | Assignment of POR Ref./Cash Flow Plan (Header Data)- Non-Key | ||||