Where Used List (View) for SAP ABAP Table/Structure Field EKPO-DIFF_INVOICE (EKPO)
SAP ABAP Table/Structure Field 
EKPO - DIFF_INVOICE (EKPO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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| 1 |  View |
/SAPPSPRO/V_FRE1 - DIFF_INVOICE | DB View: Selection for MR11 Clearing Freight Clearing Accnt |  /SAPPSPRO/IV_BASIS |
APPL |
 SAP_APPL |
| 2 | View |
/SAPPSPRO/V_FRE1 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 3 | View |
/SAPPSPRO/V_FRE2 - DIFF_INVOICE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 4 | View |
/SAPPSPRO/V_FRE2 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 5 | View |
/SAPPSPRO/V_GRE1 - DIFF_INVOICE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 6 | View |
/SAPPSPRO/V_GRE1 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 7 | View |
/SAPPSPRO/V_GRE2 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 8 | View |
/SAPPSPRO/V_GRE2 - DIFF_INVOICE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 9 | View |
/SAPPSPRO/V_GRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 10 | View |
/SAPPSPRO/V_GRIR - DIFF_INVOICE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 11 | View |
/SAPPSPRO/V_IRFR - DIFF_INVOICE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 12 | View |
/SAPPSPRO/V_IRFR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS |
APPL |
SAP_APPL |
| 13 | View |
MASSEKPO | Purchase Order Item | MASS_BI |
APPL |
SAP_APPL |
| 14 | View |
MASSEKPO - DIFF_INVOICE | Purchase Order Item | MASS_BI |
APPL |
SAP_APPL |
| 15 | View |
MASSEKPOCONTRACT | Contract Item | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 16 | View |
MASSEKPOCONTRACT - DIFF_INVOICE | Contract Item | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 17 | View |
MASSEKPOSCHAGREE | Scheduling Agreement Item | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 18 | View |
MASSEKPOSCHAGREE - DIFF_INVOICE | Scheduling Agreement Item | MMPUR_OUTLINE_AGREEMENT |
APPL |
SAP_APPL |
| 19 | View |
MGV_EKPO | Selection EKPO wit material version, see: http://material ? | MGV_MATNR |
DIMP |
ECC-DIMP |
| 20 | View |
MGV_EKPO - DIFF_INVOICE | Selection EKPO wit material version, see: http://material ? | MGV_MATNR |
DIMP |
ECC-DIMP |
| 21 | View |
V_CKMLGRIR - DIFF_INVOICE | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR |
APPL |
SAP_APPL |
| 22 | View |
V_CKMLGRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR |
APPL |
SAP_APPL |
| 23 | View |
V_CKMLGRIR_FR - DIFF_INVOICE | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR |
APPL |
SAP_APPL |
| 24 | View |
V_CKMLGRIR_FR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR |
APPL |
SAP_APPL |
