Where Used List (View) for SAP ABAP Table/Structure Field EKPO-BUKRS (EKPO)
SAP ABAP Table/Structure Field
EKPO - BUKRS (EKPO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/M_MEKA | Generated View for Matchcode ID MEKK -A | ||||
| 2 | /SAPPSPRO/M_MEKA - BUKRS | Generated View for Matchcode ID MEKK -A | ||||
| 3 | /SAPPSPRO/V_FRE1 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_FRE1 - BUKRS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 5 | /SAPPSPRO/V_FRE2 - BUKRS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 6 | /SAPPSPRO/V_FRE2 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 7 | /SAPPSPRO/V_GRE1 - BUKRS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 8 | /SAPPSPRO/V_GRE1 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 9 | /SAPPSPRO/V_GRE2 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 10 | /SAPPSPRO/V_GRE2 - BUKRS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 11 | /SAPPSPRO/V_GRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 12 | /SAPPSPRO/V_GRIR - BUKRS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 13 | /SAPPSPRO/V_IRFR - BUKRS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 14 | /SAPPSPRO/V_IRFR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 15 | /SAPPSPRO/V_LIA | Generated View for Matchcode ID MEKK -A | ||||
| 16 | /SAPPSPRO/V_LIA - BUKRS | Generated View for Matchcode ID MEKK -A | ||||
| 17 | ENT5013 - BUKRS | Vendor quotation item | ||||
| 18 | ENT5013 | Vendor quotation item | ||||
| 19 | ENT5045 | Purchase contract item - consignment | ||||
| 20 | ENT5045 - BUKRS | Purchase contract item - consignment | ||||
| 21 | ENT5157 | Purchase contract item | ||||
| 22 | ENT5157 - BUKRS | Purchase contract item | ||||
| 23 | INVOICING - BUKRS | View for ERS Procedure in Case of Invoicing Plans | ||||
| 24 | INVOICING | View for ERS Procedure in Case of Invoicing Plans | ||||
| 25 | MASSEKPO | Purchase Order Item | ||||
| 26 | MASSEKPO - BUKRS | Purchase Order Item | ||||
| 27 | MASSEKPOCONTRACT - BUKRS | Contract Item | ||||
| 28 | MASSEKPOCONTRACT | Contract Item | ||||
| 29 | MASSEKPOSCHAGREE - BUKRS | Scheduling Agreement Item | ||||
| 30 | MASSEKPOSCHAGREE | Scheduling Agreement Item | ||||
| 31 | MGV_EKPO - BUKRS | Selection EKPO wit material version, see: http://material ? | ||||
| 32 | MGV_EKPO | Selection EKPO wit material version, see: http://material ? | ||||
| 33 | M_MEKKA - BUKRS | Generated View for Matchcode ID MEKK -A | ||||
| 34 | M_MEKKA | Generated View for Matchcode ID MEKK -A | ||||
| 35 | V_CKMLGRIR - BUKRS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 36 | V_CKMLGRIR | 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 - BUKRS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 39 | V_EKKO_EKPO - BUKRS | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ||||
| 40 | V_EKKO_EKPO | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ||||
| 41 | V_OLR3_EKKX | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 42 | V_OLR3_EKKX - BUKRS | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 43 | V_OUTLA | View for Search Help OUTLA | ||||
| 44 | V_OUTLA - BUKRS | View for Search Help OUTLA | ||||
| 45 | V_PUR_PO_ITM - BUKRS_ITM | View For PUR PO ITEM Datasource | ||||
| 46 | V_PUR_PO_ITM | View For PUR PO ITEM Datasource | ||||
| 47 | WB2_V_EKKO_EKPO | Data Selection from PO | ||||
| 48 | WB2_V_EKKO_EKPO - BUKRS_I | Data Selection from PO | ||||
| 49 | WB2_V_EKKO_EKPO2 - BUKRS_I | Data Selection from PO (without WBGT) | ||||
| 50 | WB2_V_EKKO_EKPO2 | Data Selection from PO (without WBGT) |