Where Used List (View) for SAP ABAP Table/Structure Field EKPO-REPOS (EKPO)
SAP ABAP Table/Structure Field
EKPO - REPOS (EKPO) 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 - REPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_FRE2 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_FRE2 - REPOS | 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 - REPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 7 | /SAPPSPRO/V_GRE2 - REPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 8 | /SAPPSPRO/V_GRE2 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 9 | /SAPPSPRO/V_GRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 10 | /SAPPSPRO/V_GRIR - REPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 11 | /SAPPSPRO/V_IRFR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 12 | /SAPPSPRO/V_IRFR - REPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 13 | CIFSRCOA | View of Outline Agreement for CIF Sources of Supply | ||||
| 14 | CIFSRCOA - REPOS | View of Outline Agreement for CIF Sources of Supply | ||||
| 15 | ENT5022 - REPOS | Purchase order item - subcontracting | ||||
| 16 | ENT5022 | Purchase order item - subcontracting | ||||
| 17 | ENT5025 | Purchase order item - third party delivery | ||||
| 18 | ENT5025 - REPOS | Purchase order item - third party delivery | ||||
| 19 | INVOICING | View for ERS Procedure in Case of Invoicing Plans | ||||
| 20 | INVOICING - REPOS | View for ERS Procedure in Case of Invoicing Plans | ||||
| 21 | MASSEKPO | Purchase Order Item | ||||
| 22 | MASSEKPO - REPOS | Purchase Order Item | ||||
| 23 | MASSEKPOCONTRACT | Contract Item | ||||
| 24 | MASSEKPOCONTRACT - REPOS | Contract Item | ||||
| 25 | MASSEKPOSCHAGREE | Scheduling Agreement Item | ||||
| 26 | MASSEKPOSCHAGREE - REPOS | Scheduling Agreement Item | ||||
| 27 | MGV_EKPO | Selection EKPO wit material version, see: http://material ? | ||||
| 28 | MGV_EKPO - REPOS | Selection EKPO wit material version, see: http://material ? | ||||
| 29 | V_CKMLGRIR - REPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 30 | V_CKMLGRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 31 | V_CKMLGRIR_FR - REPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 32 | V_CKMLGRIR_FR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 33 | V_MMIM_BS - REPOS | View of Purchase Orders | ||||
| 34 | V_MMIM_BS | View of Purchase Orders | ||||
| 35 | V_OLR3_EKKX - REPOS | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 36 | V_OLR3_EKKX | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 37 | V_PUR_PO_ITM | View For PUR PO ITEM Datasource | ||||
| 38 | V_PUR_PO_ITM - REPOS | View For PUR PO ITEM Datasource | ||||
| 39 | WB2_V_EKKO_EKPO | Data Selection from PO | ||||
| 40 | WB2_V_EKKO_EKPO - REPOS_I | Data Selection from PO | ||||
| 41 | WB2_V_EKKO_EKPO2 | Data Selection from PO (without WBGT) | ||||
| 42 | WB2_V_EKKO_EKPO2 - REPOS_I | Data Selection from PO (without WBGT) |