Where Used List (Table) for SAP ABAP Data Element WFIMG (Vendor billing document: actual quantity billed)
SAP ABAP Data Element
WFIMG (Vendor billing document: actual quantity billed) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BAPIACIC - QUANTITY | Communication structure: Payment document item data | ![]() |
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2 | ![]() |
BAPIACITEM - QUANTITY | Communication structure: Payment document item data | ![]() |
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3 | ![]() |
BAPIACITEMO - QUANTITY | Communication structure: Payment document item data | ![]() |
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4 | ![]() |
BAPICDIC - QUANTITY | Communication Structure: Change Item Data - Cust. Settlement | ![]() |
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5 | ![]() |
BAPICDITEMO - QUANTITY | Communication Structure: Customer Settlement Item Data | ![]() |
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6 | ![]() |
BAPICSIC - QUANTITY | Comm. Structure: Change Expenses Settlement Item Data | ![]() |
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7 | ![]() |
BAPICSITEM - QUANTITY | Communication Structure: Expenses Settlement Item Data | ![]() |
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8 | ![]() |
BAPICSITEMO - QUANTITY | Communication Structure: Expenses Settlement Item Data | ![]() |
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9 | ![]() |
BAPILFIC - QUANTITY | Communication Structure Change Vend.Billing Doc Item Data | ![]() |
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10 | ![]() |
BAPILFITEM - QUANTITY | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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11 | ![]() |
BAPILFITEMO - QUANTITY | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
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12 | ![]() |
BAPISRITEMO - QUANTITY | Communication structure: Payment document item data | ![]() |
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13 | ![]() |
BAPIVSIC - QUANTITY | CommStructure: Change Item Data Vendor Settlement | ![]() |
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14 | ![]() |
BAPIVSITEMO - QUANTITY | Communiation Structure: Item Data Vendor Settlement | ![]() |
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15 | ![]() |
FSL_FC_IL_ITEM - QUANTITY | FSL: Fuel Card Collective Invoice Item | ![]() |
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16 | ![]() |
KOMLFFP_FLOW - MENGE | Agency Business: Document Flow Data at Item Level | ![]() |
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17 | ![]() |
KOMLFFP_LI - MENGE | Agency Business: Document Flow Data at Item Level | ![]() |
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18 | ![]() |
KOMLFK_ERF - MENGE | Maintenance Structure Vendor Billing Document in Contract | ![]() |
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19 | ![]() |
KOMLFP - MENGE | Vendor billing document: billing document items | ![]() |
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20 | ![]() |
KOMLFPAC - MENGE | Agency Business: Item Fields for Changes | ![]() |
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21 | ![]() |
KOMLFPE - MENGE | Vendor billing document: transfer external item data | ![]() |
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22 | ![]() |
KOMLFPES - MENGE | Vendor Billing Document: Check Fields on Item Level | ![]() |
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23 | ![]() |
KOMLFP_LI - MENGE | Prepare list data at item level | ![]() |
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24 | ![]() |
KOMLFP_LI2 - MENGE | Prepare list data at item level | ![]() |
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25 | ![]() |
KOMLFP_PORTAL - MENGE | List Fields Single Document Item Data | ![]() |
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26 | ![]() |
KOMLFP_SELECT_COPY - MENGE | CommStruct Selection of Payment Document Items when Copying | ![]() |
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27 | ![]() |
KOMZRPE - MENGE | Payment Document: Transfer External Item Data | ![]() |
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28 | ![]() |
KOMZRPES - MENGE | Settlement Request: Check Fields on Item Level | ![]() |
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29 | ![]() |
KOMZRPE_LI - MENGE | List Output Item Data External Data Transfer Settlement | ![]() |
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30 | ![]() |
MC45CD0LST - MENGE | Folder: Delta Update Customer Settlement | ![]() |
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31 | ![]() |
MC45CD3LST - MENGE | Customer Settlement: Single Document Item Data | ![]() |
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32 | ![]() |
MC45PD0LST - MENGE | Folder: Delta Update Posting List Data | ![]() |
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33 | ![]() |
MC45PD3LST - MENGE | Posting List: Single Document Item | ![]() |
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34 | ![]() |
MC45VD0LST - MENGE | Folder: Delta Update Settlement Request List | ![]() |
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35 | ![]() |
MC45VD3LST - MENGE | Settlement Request Document: Item Data | ![]() |
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36 | ![]() |
MC45W_0ITM - MENGE | Agency business extraction: Item data | ![]() |
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37 | ![]() |
MC45W_2ITM - MENGE | BW agency extraction: Document item MCWBRP | ![]() |
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38 | ![]() |
MCWBRP - MENGE | Payment Documents: Item Data | ![]() |
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39 | ![]() |
MCWBRPB - MENGE | Payment Documents: Item Data - LIS Updating | ![]() |
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40 | ![]() |
VWBRP - MENGE | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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41 | ![]() |
WB2_ALV_AGENCY_ITEM - MENGE | Display Structure for ALV Agency Business (Item) | ![]() |
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42 | ![]() |
WB2_EXPENSES_WORKAREA - MENGE | Trading Expenses: Work Area | ![]() |
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43 | ![]() |
WB2_WBRP - MENGE | Agency Business: Item Data | ![]() |
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44 | ![]() |
WBRP - MENGE | Agency business: Item | ![]() |
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45 | ![]() |
WBRPVB - MENGE | Vendor billing document: posting structure, items | ![]() |
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46 | ![]() |
WBRP_D - MENGE | Agency Business: Item Data for Creating Forms | ![]() |
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47 | ![]() |
WBRP_ODATA - MENGE | Header Fields Agency Documentation for Odata | ![]() |
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48 | ![]() |
WBRP_ODATA_DYN - MENGE | Header Fields Agency Document for Odata + Dynamic Fields | ![]() |
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49 | ![]() |
WCB_AGBU_LI - MENGE | WCB: Agency Business Document Display Structure | ![]() |
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50 | ![]() |
WLFD_IVRITM - MENGE | Agency Bus.: DB table for Invoice Request Item | ![]() |
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51 | ![]() |
WLF_HILIST_CE - MENGE | List Output Header and Item Data Expense Settlement | ![]() |
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52 | ![]() |
WLF_HILIST_CE_ITEM - MENGE | Item Data List Output Header and Item Data CE | ![]() |
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53 | ![]() |
WLF_HILIST_CS - MENGE | List Output Header and Item Data Customer Settlement | ![]() |
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54 | ![]() |
WLF_HILIST_CS_ITEM - MENGE | Item Data, List Output, Header and Item Data CS | ![]() |
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55 | ![]() |
WLF_HILIST_SR - MENGE | List Output Header and Item Data Settlement Request | ![]() |
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56 | ![]() |
WLF_HILIST_SR_ITEM - MENGE | Item Data, List Output, Header and Item Data SR | ![]() |
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57 | ![]() |
WLF_HILIST_TM - MENGE | Freight Cost Allocation Header and Item Data List Output | ![]() |
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58 | ![]() |
WLF_HILIST_TM_ITEM - MENGE | Freight Cost Allocation Item Data | ![]() |
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59 | ![]() |
WLF_HILIST_VBD - MENGE | List Output, Header and Item Data, Vendor Billing Document | ![]() |
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60 | ![]() |
WLF_HILIST_VBD_ITEM - MENGE | Item Data, List Output, Header and Item Data, VBD | ![]() |
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61 | ![]() |
WLF_HILIST_VS - MENGE | List Output, Header and Item Data, Vendor Settlement | ![]() |
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62 | ![]() |
WLF_HILIST_VS_ITEM - MENGE | Item Data, List Output, Header and Item Data, VS | ![]() |
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63 | ![]() |
WLF_S_IVRITM_UPD - MENGE | Agency Bus.: Structure WLFD_IVRITM with UPD flag | ![]() |
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64 | ![]() |
WZRE_S_ITEM_FIELDS - MENGE | Item Fields to Create Agency Documents | ![]() |
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65 | ![]() |
WZRE_S_POSTING_ITEM - MENGE_I | Posting item for external posting via agency business | ![]() |
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66 | ![]() |
WZRE_S_POSTING_ITEM - QUANTITY | Posting item for external posting via agency business | ![]() |
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67 | ![]() |
WZRE_S_POSTING_ITEM_INPUT - QUANTITY | Posting Data Provided as Input | ![]() |
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