Where Used List (View) for SAP ABAP Data Element VRTKZ (Distribution indicator for multiple account assignment)
SAP ABAP Data Element
VRTKZ (Distribution indicator for multiple account assignment) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/V_BI_EBA - VRTKZ | Extraction View for EBAN (Fields Are Renamed) | ||||
| 2 | /SAPPSPRO/V_FRE1 - VRTKZ | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_FRE2 - VRTKZ | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_GRE1 - VRTKZ | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 5 | /SAPPSPRO/V_GRE2 - VRTKZ | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 6 | /SAPPSPRO/V_GRIR - VRTKZ | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 7 | /SAPPSPRO/V_IRFR - VRTKZ | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 8 | /SRMERP/VD_SC - VRTKZ | Database View on Shopping Cart Header and Item | ||||
| 9 | EBAV - VRTKZ | Update View for Purchase Requisition | ||||
| 10 | ENT5002 - VRTKZ | Purchase requisition item - subcontracting | ||||
| 11 | ENT5005 - VRTKZ | Purchase requisition item - third party delivery | ||||
| 12 | ENT5006 - VRTKZ | Purch. requisition item - provision of material by customer | ||||
| 13 | ENT5022 - VRTKZ | Purchase order item - subcontracting | ||||
| 14 | ENT5024 - VRTKZ | Purchase order item - stock transfer | ||||
| 15 | ENT5025 - VRTKZ | Purchase order item - third party delivery | ||||
| 16 | ENT5026 - VRTKZ | Purchase order item - provision of material by customer | ||||
| 17 | MASSEKPO - VRTKZ | Purchase Order Item | ||||
| 18 | MASSEKPOCONTRACT - VRTKZ | Contract Item | ||||
| 19 | MASSEKPOSCHAGREE - VRTKZ | Scheduling Agreement Item | ||||
| 20 | MGV_EKPO - VRTKZ | Selection EKPO wit material version, see: http://material ? | ||||
| 21 | ML_ESLL - VRTKZ | Service Lines with Package Header Data | ||||
| 22 | U_14462 - VRTKZ | Network activity - ext. proc. - service line | ||||
| 23 | U_14472 - VRTKZ | Std. network act. - ext. proc. - service line | ||||
| 24 | U_16612 - VRTKZ | Maintenance order operation - external - service line | ||||
| 25 | U_16622 - VRTKZ | Service order operation - external - service line | ||||
| 26 | U_16632 - VRTKZ | Maintenance task list operation - External - Service line | ||||
| 27 | U_16722 - VRTKZ | Item of RFQ issued to vendor-service line | ||||
| 28 | U_16725 - VRTKZ | Vendor quotation item - service line | ||||
| 29 | U_16728 - VRTKZ | Purchase contract item - service line | ||||
| 30 | U_16732 - VRTKZ | Purchase requisition item - service line | ||||
| 31 | U_16735 - VRTKZ | Purchase order item - service line | ||||
| 32 | U_16742 - VRTKZ | Service entry sheet line | ||||
| 33 | U_16757 - VRTKZ | Service entry sheet line - purchase order | ||||
| 34 | U_16758 - VRTKZ | Service entry sheet line - purchase contract | ||||
| 35 | U_16759 - VRTKZ | Service entry sheet line - service | ||||
| 36 | V_CKMLGRIR - VRTKZ | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 37 | V_CKMLGRIR_FR - VRTKZ | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 38 | V_MAA - VRTKZ | View for BW extraction MAA | ||||
| 39 | V_OLR3_EKKX - VRTKZ | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 40 | V_PO_HIST_MAA - VRTKZ | View for BW extraction MAA | ||||
| 41 | V_PUR_PO_ITM - VRTKZ | View For PUR PO ITEM Datasource | ||||
| 42 | WB2_V_EKKO_EKPO - VRTKZ_I | Data Selection from PO | ||||
| 43 | WB2_V_EKKO_EKPO2 - VRTKZ_I | Data Selection from PO (without WBGT) |