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