Where Used List (View) for SAP ABAP Table/Structure Field EKKO-VERKF (EKKO)
SAP ABAP Table/Structure Field
EKKO - VERKF (EKKO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/V_FRE1 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 2 | /SAPPSPRO/V_FRE1 - VERKF | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_FRE2 - VERKF | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_FRE2 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 5 | /SAPPSPRO/V_GRE1 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 6 | /SAPPSPRO/V_GRE1 - VERKF | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 7 | /SAPPSPRO/V_GRE2 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 8 | /SAPPSPRO/V_GRE2 - VERKF | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 9 | /SAPPSPRO/V_GRIR - VERKF | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 10 | /SAPPSPRO/V_GRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 11 | /SAPPSPRO/V_IRFR - VERKF | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 12 | /SAPPSPRO/V_IRFR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 13 | ENT5010 - VERKF | Request for quotation | ||||
| 14 | ENT5010 | Request for quotation | ||||
| 15 | ENT5012 - VERKF | Vendor quotation | ||||
| 16 | ENT5012 | Vendor quotation | ||||
| 17 | ENT5016 - VERKF | Vendor Purchase Order | ||||
| 18 | ENT5016 | Vendor Purchase Order | ||||
| 19 | ENT5039 | Purchase contract | ||||
| 20 | ENT5039 - VERKF | Purchase contract | ||||
| 21 | ENT5081 - VERKF | Vendor scheduling agreement | ||||
| 22 | ENT5081 | Vendor scheduling agreement | ||||
| 23 | ESSR_REL - VERKF | View for Collective Release of Service Entry Sheet | ||||
| 24 | ESSR_REL | View for Collective Release of Service Entry Sheet | ||||
| 25 | MASSEKKO | Purchasing Order Header | ||||
| 26 | MASSEKKO - VERKF | Purchasing Order Header | ||||
| 27 | MASSEKKOCONTRACT - VERKF | Contract Header | ||||
| 28 | MASSEKKOCONTRACT | Contract Header | ||||
| 29 | MASSEKKOSCHAGREE | Scheduling Agreement Header | ||||
| 30 | MASSEKKOSCHAGREE - VERKF | Scheduling Agreement Header | ||||
| 31 | MASSEKKO_A - VERKF | Request for Quotation Header | ||||
| 32 | MASSEKKO_A | Request for Quotation Header | ||||
| 33 | MMSRVUI_SES_STY | View for Collective Release of Service Entry Sheet | ||||
| 34 | MMSRVUI_SES_STY - VERKF | View for Collective Release of Service Entry Sheet | ||||
| 35 | V_CKMLGRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 36 | V_CKMLGRIR - VERKF | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 37 | V_CKMLGRIR_FR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 38 | V_CKMLGRIR_FR - VERKF | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 39 | V_OLR3_EKKX - VERKF | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 40 | V_OLR3_EKKX | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 41 | WB2_V_EKKO_EKPO | Data Selection from PO | ||||
| 42 | WB2_V_EKKO_EKPO - VERKF | Data Selection from PO | ||||
| 43 | WB2_V_EKKO_EKPO2 - VERKF | Data Selection from PO (without WBGT) | ||||
| 44 | WB2_V_EKKO_EKPO2 | Data Selection from PO (without WBGT) |