Where Used List (View) for SAP ABAP Data Element FKARA (Proposed billing type for an order-related billing document)
SAP ABAP Data Element FKARA (Proposed billing type for an order-related billing document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV3/CHCIVORG - FKARA | Customizing Business Processes Header Data | /BEV3/CH | EA-CP | EA-APPL |
2 | View | ENT6122 - FKARA | Selling transaction type | UUDM | APPL | SAP_APPL |
3 | View | JHVGVZ03 - FKARA | IS-M/AM: Selection View for Service RJHALI02 | JAS | IS-M | IS-M |
4 | View | MASSCONTHEAD - FKARA | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
5 | View | MASSQUOTHEAD - FKARA | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
6 | View | MASSSDHEAD - FKARA | Sales order header data | MASS_SD | APPL | SAP_APPL |
7 | View | U_16002 - FKARA | Sales order | UUDM | APPL | SAP_APPL |
8 | View | U_16053 - FKARA | Customer contingency order | UUDM | APPL | SAP_APPL |
9 | View | U_16056 - FKARA | Cust. Complaint Order - Subsequent Delivery Free of Charge | UUDM | APPL | SAP_APPL |
10 | View | U_16175 - FKARA | Customer Complaint Order - Credit Memo Request | UUDM | APPL | SAP_APPL |
11 | View | U_16185 - FKARA | Customer Complaint Order - Debit Memo Request | UUDM | APPL | SAP_APPL |
12 | View | U_16193 - FKARA | Customer Complaint Order - Returns | UUDM | APPL | SAP_APPL |
13 | View | U_16199 - FKARA | Customer quotation | UUDM | APPL | SAP_APPL |
14 | View | U_16202 - FKARA | Customer inquiry | UUDM | APPL | SAP_APPL |
15 | View | U_16270 - FKARA | Customer rental contract | UUDM | APPL | SAP_APPL |
16 | View | U_16280 - FKARV | Customer outline agreement item - billing plan date | UUDM | APPL | SAP_APPL |
17 | View | U_16282 - FKARV | Billing plan type - date type | UUDM | APPL | SAP_APPL |
18 | View | VBAKUK - FKARA | Sales Document Header and Status Data | VZ | APPL | SAP_APPL |
19 | View | V_MTFPLT - FKARV | Maintain Date Category for Invoicing Plan Type | ML | APPL | SAP_APPL |
20 | View | V_OLR3_VBAX - FKARA | Sales Order, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
21 | View | V_OLR3_VBAX_INQ - FKARA | Customer Inquiry, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
22 | View | V_OLR3_VBAX_QUO - FKARA | Customer Quotation, VBAK + VBUK: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
23 | View | V_TFPLT - FKARV | Maintain Date Category for Billing Plan Type | VZ | APPL | SAP_APPL |
24 | View | V_TVAK - FKARA | Maintain Sales Order Types | VA0C | APPL | SAP_APPL |
25 | View | WB2_V_VBAK_VBAP - FKARA | Data Selection from SO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
26 | View | WB2_V_VBAK_VBAP2 - FKARA | Data Selection from SO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |