Where Used List (View) for SAP ABAP Data Element WEBRE (Indicator: GR-Based Invoice Verification)
SAP ABAP Data Element
WEBRE (Indicator: GR-Based Invoice Verification) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/V_FRE1 - WEBRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 2 | /SAPPSPRO/V_FRE2 - WEBRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_GRE1 - WEBRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 4 | /SAPPSPRO/V_GRE2 - WEBRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 5 | /SAPPSPRO/V_GRIR - WEBRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 6 | /SAPPSPRO/V_IRFR - WEBRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 7 | BBP_INBD_PO_VIEW - WEBRE | DB View for PO Items with Shipping Notifications | ||||
| 8 | BBP_INBD_V - WEBRE | DB View for PO Items with Shipping Notifications | ||||
| 9 | CIFSRCIN - WEBRE | Info Record View for CIF Sources of Supply | ||||
| 10 | CIFSRCOA - WEBRE | View of Outline Agreement for CIF Sources of Supply | ||||
| 11 | ENT5022 - WEBRE | Purchase order item - subcontracting | ||||
| 12 | ENT5025 - WEBRE | Purchase order item - third party delivery | ||||
| 13 | ENT5035 - WEBRE | Purchasing organization - purchasing information | ||||
| 14 | FLABER - WEBRE | Selection of SA Item (Set Release Creation/Reconcil. Data) | ||||
| 15 | INVOICING - WEBRE | View for ERS Procedure in Case of Invoicing Plans | ||||
| 16 | ISAUTO_SIC_ASNVW - WEBRE | DB View for Ekpo's with shipping notifications | ||||
| 17 | MASSEKPO - WEBRE | Purchase Order Item | ||||
| 18 | MASSEKPOCONTRACT - WEBRE | Contract Item | ||||
| 19 | MASSEKPOSCHAGREE - WEBRE | Scheduling Agreement Item | ||||
| 20 | MGV_EKPO - WEBRE | Selection EKPO wit material version, see: http://material ? | ||||
| 21 | SRV_MDRV - WEBRE | View of Outline Purchase Agreement | ||||
| 22 | U_15036 - WEBRE | Purchasing organization vendor information | ||||
| 23 | V_CKMLGRIR - WEBRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 24 | V_CKMLGRIR_FR - WEBRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 25 | V_MAA - WEBRE | View for BW extraction MAA | ||||
| 26 | V_MMIM_BS - WEBRE | View of Purchase Orders | ||||
| 27 | V_OLR3_EKKX - WEBRE | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 28 | V_PO_HIST_MAA - WEBRE | View for BW extraction MAA | ||||
| 29 | V_PUR_PO_ITM - WEBRE | View For PUR PO ITEM Datasource | ||||
| 30 | WB2_V_EKKO_EKPO - WEBRE_I | Data Selection from PO | ||||
| 31 | WB2_V_EKKO_EKPO2 - WEBRE_I | Data Selection from PO (without WBGT) |