Where Used List (View) for SAP ABAP Table/Structure Field EKKO-WAERS (EKKO)
SAP ABAP Table/Structure Field
EKKO - WAERS (EKKO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPNEA/JSCDIEV2 - WAERS | For Die depreciation | ||||
| 2 | /SAPNEA/JSCDIEV2 | For Die depreciation | ||||
| 3 | /SAPPSPRO/V_FRE1 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_FRE1 - WAERS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 5 | /SAPPSPRO/V_FRE2 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 6 | /SAPPSPRO/V_FRE2 - WAERS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 7 | /SAPPSPRO/V_GRE1 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 8 | /SAPPSPRO/V_GRE1 - WAERS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 9 | /SAPPSPRO/V_GRE2 - WAERS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 10 | /SAPPSPRO/V_GRE2 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 11 | /SAPPSPRO/V_GRIR - WAERS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 12 | /SAPPSPRO/V_GRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 13 | /SAPPSPRO/V_IRFR - WAERS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 14 | /SAPPSPRO/V_IRFR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 15 | CC_DB_VIEW - WAERS | Selection for CC | ||||
| 16 | CC_DB_VIEW | Selection for CC | ||||
| 17 | CIFSRCOA - WAERS | View of Outline Agreement for CIF Sources of Supply | ||||
| 18 | CIFSRCOA | View of Outline Agreement for CIF Sources of Supply | ||||
| 19 | ENT5012 | Vendor quotation | ||||
| 20 | ENT5012 - WAERS | Vendor quotation | ||||
| 21 | ENT5016 - WAERS | Vendor Purchase Order | ||||
| 22 | ENT5016 | Vendor Purchase Order | ||||
| 23 | ENT5039 - WAERS | Purchase contract | ||||
| 24 | ENT5039 | Purchase contract | ||||
| 25 | ENT5081 - WAERS | Vendor scheduling agreement | ||||
| 26 | ENT5081 | Vendor scheduling agreement | ||||
| 27 | ESSR_REL | View for Collective Release of Service Entry Sheet | ||||
| 28 | ESSR_REL - WAERS_H | View for Collective Release of Service Entry Sheet | ||||
| 29 | INVOICING - WAERS | View for ERS Procedure in Case of Invoicing Plans | ||||
| 30 | INVOICING | View for ERS Procedure in Case of Invoicing Plans | ||||
| 31 | MASSEKKO - WAERS | Purchasing Order Header | ||||
| 32 | MASSEKKO | Purchasing Order Header | ||||
| 33 | MASSEKKOCONTRACT - WAERS | Contract Header | ||||
| 34 | MASSEKKOCONTRACT | Contract Header | ||||
| 35 | MASSEKKOSCHAGREE - WAERS | Scheduling Agreement Header | ||||
| 36 | MASSEKKOSCHAGREE | Scheduling Agreement Header | ||||
| 37 | MASSEKKO_A - WAERS | Request for Quotation Header | ||||
| 38 | MASSEKKO_A | Request for Quotation Header | ||||
| 39 | MMSRVUI_SES_STY | View for Collective Release of Service Entry Sheet | ||||
| 40 | MMSRVUI_SES_STY - WAERS_H | View for Collective Release of Service Entry Sheet | ||||
| 41 | SRV_CONT - WAERS | Source of Supply | ||||
| 42 | SRV_CONT | Source of Supply | ||||
| 43 | SRV_MDRV | View of Outline Purchase Agreement | ||||
| 44 | SRV_MDRV - WAERS | View of Outline Purchase Agreement | ||||
| 45 | V_CKMLGRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 46 | V_CKMLGRIR - WAERS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 47 | V_CKMLGRIR_FR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 48 | V_CKMLGRIR_FR - WAERS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 49 | V_EKKO_EKPO - WAERS | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ||||
| 50 | V_EKKO_EKPO | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ||||
| 51 | V_EWU_EKKO | EMU Conversion: Database View for Changing EKKO | ||||
| 52 | V_EWU_EKKO - WAERS | EMU Conversion: Database View for Changing EKKO | ||||
| 53 | V_LIMIT - WAERS | View of Limits for Invoice Verification | ||||
| 54 | V_LIMIT | View of Limits for Invoice Verification | ||||
| 55 | V_MAA | View for BW extraction MAA | ||||
| 56 | V_MAA - WAERS | View for BW extraction MAA | ||||
| 57 | V_MMIM_BS | View of Purchase Orders | ||||
| 58 | V_MMIM_BS - BWAER | View of Purchase Orders | ||||
| 59 | V_OLR3_EKKX - WAERS | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 60 | V_OLR3_EKKX | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 61 | V_PO_HIST_MAA | View for BW extraction MAA | ||||
| 62 | V_PO_HIST_MAA - WAERS | View for BW extraction MAA | ||||
| 63 | V_PUR_PO_ITM - WAERS | View For PUR PO ITEM Datasource | ||||
| 64 | V_PUR_PO_ITM | View For PUR PO ITEM Datasource | ||||
| 65 | WB2_V_EKKO_EKPO | Data Selection from PO | ||||
| 66 | WB2_V_EKKO_EKPO - WAERS | Data Selection from PO | ||||
| 67 | WB2_V_EKKO_EKPO2 - WAERS | Data Selection from PO (without WBGT) | ||||
| 68 | WB2_V_EKKO_EKPO2 | Data Selection from PO (without WBGT) |