Where Used List (View) for SAP ABAP Table/Structure Field EKPO-FPLNR (EKPO)
SAP ABAP Table/Structure Field
EKPO - FPLNR (EKPO) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | INVOICING - FPLNR | View for ERS Procedure in Case of Invoicing Plans | ||||
| 2 | INVOICING | View for ERS Procedure in Case of Invoicing Plans | ||||
| 3 | INV_HEADER | View for Determination of Invoicing Plans to be Updated | ||||
| 4 | INV_HEADER - FPLNR | View for Determination of Invoicing Plans to be Updated | ||||
| 5 | MASSEKPO - FPLNR | Purchase Order Item | ||||
| 6 | MASSEKPO | Purchase Order Item | ||||
| 7 | MASSEKPOCONTRACT - FPLNR | Contract Item | ||||
| 8 | MASSEKPOCONTRACT | Contract Item | ||||
| 9 | MASSEKPOSCHAGREE | Scheduling Agreement Item | ||||
| 10 | MASSEKPOSCHAGREE - FPLNR | Scheduling Agreement Item | ||||
| 11 | MGV_EKPO - FPLNR | Selection EKPO wit material version, see: http://material ? | ||||
| 12 | MGV_EKPO | Selection EKPO wit material version, see: http://material ? | ||||
| 13 | V_OLR3_EKKX - FPLNR | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 14 | V_OLR3_EKKX | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 15 | V_PUR_PO_ITM | View For PUR PO ITEM Datasource | ||||
| 16 | V_PUR_PO_ITM - FPLNR | View For PUR PO ITEM Datasource | ||||
| 17 | WB2_V_EKKO_EKPO - FPLNR_I | Data Selection from PO | ||||
| 18 | WB2_V_EKKO_EKPO | Data Selection from PO | ||||
| 19 | WB2_V_EKKO_EKPO2 - FPLNR_I | Data Selection from PO (without WBGT) | ||||
| 20 | WB2_V_EKKO_EKPO2 | Data Selection from PO (without WBGT) |