Where Used List (Table) for SAP ABAP Data Element XEKBZ (Indicator: Update Purchase Order Delivery Costs)
SAP ABAP Data Element
XEKBZ (Indicator: Update Purchase Order Delivery Costs) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ARSEG - XEKBZ | Work Structure for Releasing Invoices | ||||
| 2 | BBPIV_FRSEG - XEKBZ | Transfer Structure for MRM_INVOICE_CREATE | ||||
| 3 | BBPIV_FRSEG_45A - XEKBZ | Transfer Structure for MRM_INVOICE_CREATE | ||||
| 4 | BBP_DRSEG - XEKBZ | PO Item Data for Invoice Verification - META-BAPI | ||||
| 5 | DM08R - XEKBZ | Fields for Online Control in Invoice Verification | ||||
| 6 | DRSEG - XEKBZ | Invoice Item (Dialog Processing) | ||||
| 7 | ERSALV - XEKBZ | Fields for ALV Lists for ERS with Log. Invoice Verification | ||||
| 8 | IVE_S_INCINV_ITEM - XEKBZ | Incoming Invoice: Item information | ||||
| 9 | MCRBCHAR - XEKBZ | Characteristics in an Invoice Document | ||||
| 10 | MCRBITM - XEKBZ | Item Data | ||||
| 11 | MCRSEG - XEKBZ | CS: Invoice Document - Item Segment | ||||
| 12 | MRMRSEG - XEKBZ | Change document structure; generated by RSSCD000 | ||||
| 13 | MRM_AMCK - XEKBZ | Input Interface MR_AMOUNT_CHECK | ||||
| 14 | MRM_OPCK - XEKBZ | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ||||
| 15 | MRM_PROP - XEKBZ | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ||||
| 16 | MRM_QACK - XEKBZ | Input Interface MRM_QUANTITY_CHECK | ||||
| 17 | MRM_TESTS_FRSEG - XEKBZ | MRM: Structure for FRSEG in Test Objects | ||||
| 18 | OPS_RM08NAST_ERMAT_ITEM_PDF - XEKBZ | Structure for Material Item | ||||
| 19 | RBDRSEG - XEKBZ | Batch IV: Invoice Document Items | ||||
| 20 | RBDRSEG_DT - XEKBZ | Batch IV: Invoice Document Items - Data Part | ||||
| 21 | RSEG - XEKBZ | Document Item: Incoming Invoice | ||||
| 22 | SGNBU - XEKBZ | GNBU Interface | ||||
| 23 | STR_X4_RSEG - XEKBZ | x4_rseg | ||||
| 24 | VBAPKOM1 - XEKBZ | Communications Fields for Determining Billing Status | ||||
| 25 | WB2_ALV_IV_ITEM - XEKBZ | ALV Display Invoice Verification: Item Data | ||||
| 26 | WB2_RSEG - XEKBZ | Invoice Verification: Item Data |