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 | View | /SAPPSPRO/V_FRE1 - WEBRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
2 | View | /SAPPSPRO/V_FRE2 - WEBRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
3 | View | /SAPPSPRO/V_GRE1 - WEBRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
4 | View | /SAPPSPRO/V_GRE2 - WEBRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
5 | View | /SAPPSPRO/V_GRIR - WEBRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
6 | View | /SAPPSPRO/V_IRFR - WEBRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
7 | View | BBP_INBD_PO_VIEW - WEBRE | DB View for PO Items with Shipping Notifications | BBP_ADDON_40 | PI_APPL | SAP_APPL |
8 | View | BBP_INBD_V - WEBRE | DB View for PO Items with Shipping Notifications | BBPA | PI_APPL | SAP_APPL |
9 | View | CIFSRCIN - WEBRE | Info Record View for CIF Sources of Supply | CIF4 | PI_APPL | SAP_APPL |
10 | View | CIFSRCOA - WEBRE | View of Outline Agreement for CIF Sources of Supply | CIF4 | PI_APPL | SAP_APPL |
11 | View | ENT5022 - WEBRE | Purchase order item - subcontracting | UUDM | APPL | SAP_APPL |
12 | View | ENT5025 - WEBRE | Purchase order item - third party delivery | UUDM | APPL | SAP_APPL |
13 | View | ENT5035 - WEBRE | Purchasing organization - purchasing information | UUDM | APPL | SAP_APPL |
14 | View | FLABER - WEBRE | Selection of SA Item (Set Release Creation/Reconcil. Data) | ME | APPL | SAP_APPL |
15 | View | INVOICING - WEBRE | View for ERS Procedure in Case of Invoicing Plans | ML | APPL | SAP_APPL |
16 | View | ISAUTO_SIC_ASNVW - WEBRE | DB View for Ekpo's with shipping notifications | ISAUTO_SIC | DIMP | ECC-DIMP |
17 | View | MASSEKPO - WEBRE | Purchase Order Item | MASS_BI | APPL | SAP_APPL |
18 | View | MASSEKPOCONTRACT - WEBRE | Contract Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
19 | View | MASSEKPOSCHAGREE - WEBRE | Scheduling Agreement Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
20 | View | MGV_EKPO - WEBRE | Selection EKPO wit material version, see: http://material ? | MGV_MATNR | DIMP | ECC-DIMP |
21 | View | SRV_MDRV - WEBRE | View of Outline Purchase Agreement | ML | APPL | SAP_APPL |
22 | View | U_15036 - WEBRE | Purchasing organization vendor information | UUDM | APPL | SAP_APPL |
23 | View | V_CKMLGRIR - WEBRE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
24 | View | V_CKMLGRIR_FR - WEBRE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR | APPL | SAP_APPL |
25 | View | V_MAA - WEBRE | View for BW extraction MAA | ME | APPL | SAP_APPL |
26 | View | V_MMIM_BS - WEBRE | View of Purchase Orders | MB | APPL | SAP_APPL |
27 | View | V_OLR3_EKKX - WEBRE | Purchase Order Item, EKKO+EKPO: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
28 | View | V_PO_HIST_MAA - WEBRE | View for BW extraction MAA | MCEX | PI_APPL | SAP_APPL |
29 | View | V_PUR_PO_ITM - WEBRE | View For PUR PO ITEM Datasource | MMDA | PI_APPL | SAP_APPL |
30 | View | WB2_V_EKKO_EKPO - WEBRE_I | Data Selection from PO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
31 | View | WB2_V_EKKO_EKPO2 - WEBRE_I | Data Selection from PO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |