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