Where Used List (View) for SAP ABAP Table TVPAG (Business Partner: Groups)
SAP ABAP Table TVPAG (Business Partner: Groups) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | H_TVPG_TC | Help View TVPG for Trading Contract | WB2B_DDIC | APPL | SAP_APPL |
2 | View | H_TVPG_TC_POS | Help View TVPG for Trading Contract | WB2B_DDIC | APPL | SAP_APPL |
3 | View | VV_TVPG_I_VI | Partner Vendor Master Record Schemas | BCUC | APPL | SAP_APPL |
4 | View | VV_TVPG_I_VJ | Partner Schemas: Purch. Documents | BCUC | APPL | SAP_APPL |
5 | View | VV_TVPG_I_VM | Partner Schemas: Rebate Arrangements | BCUC | APPL | SAP_APPL |
6 | View | VV_TVPG_I_VR | Partner Schemas: Delivery Invoice | BCUC | APPL | SAP_APPL |
7 | View | V_T161_P | Assignment of Partner Schema to Document Type | ME | APPL | SAP_APPL |
8 | View | V_T350_PAR | Assignment of Partner Determination Procedure to Order | INSC | APPL | SAP_APPL |
9 | View | V_T370T_V | PartDetermProf./Functions for EQSE/EQUI/EQUZ Stock Removal | INSC | APPL | SAP_APPL |
10 | View | V_T6B1_P | Assignment of Partner Schemas to Rebate Arrangement Types | WBON | APPL | SAP_APPL |
11 | View | V_T6BM | Arrangement Types, Purchasing | WBON | APPL | SAP_APPL |
12 | View | V_TAIF1 | Appropriation request type | AIR | APPL | SAP_FIN |
13 | View | V_TAIF1_05 | Appropriation request types for approval levels | AIR | APPL | SAP_FIN |
14 | View | V_TB2BE_PARTNER | Assignment: Partner Schema to Trading Contract Type | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
15 | View | V_TB2BJ_PARTNER | Assignment: Partner Schmea to Trading Contract Item Category | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
16 | View | V_TKUPA_SD | Assignment: Partner Determination Procedure to Account Group | VPD | APPL | SAP_APPL |
17 | View | V_TKUPA_TXT | Access sequence: Accont group assignment | VS0C | APPL | SAP_APPL |
18 | View | V_TMFK_PAR | Assignment of Partner Schemes to Vendor Billing Doc. Type | WZRE | APPL | SAP_APPL |
19 | View | V_TMFK_PARI | Assignment of Partner Schemes to Vendor Billing Doc. Type | WZRE | APPL | SAP_APPL |
20 | View | V_TQ80_PAR | Partner Determination Procedure for Notification Type | INSC | APPL | SAP_APPL |
21 | View | V_TQ80_SM | Special Parameters for Service Notifications | ICSV | APPL | SAP_APPL |
22 | View | V_TVAK_SD | Assignment: Partner Determination Procedure to Order Type | VPD | APPL | SAP_APPL |
23 | View | V_TVAP_SD | Assignment: Partner Determination Procedure to Item Category | VPD | APPL | SAP_APPL |
24 | View | V_TVKK | Sales Activity Types | VZ0C | APPL | SAP_APPL |
25 | View | V_TVKK_PAR | Partner Procedures for Sales Activity Types | VZ | APPL | SAP_APPL |
26 | View | V_TVKK_TXT | Access sequence: Sales Activity Types | VS0C | APPL | SAP_APPL |
27 | View | V_TVKO_SD | Assignment: Part. Determin. Proc. to Sales Activities (CAS) | VPD | APPL | SAP_APPL |
28 | View | V_TVLK_SD | Assignment: Partner Determination Procedure to Delivery | VPD | APPL | SAP_APPL |
29 | View | V_TVPG_3 | Partner Schemas for Vendor Billing Documents | WZRE | APPL | SAP_APPL |
30 | View | V_TVPG_4 | Partner Schemas for Vendor Billing Documents | WZRE | APPL | SAP_APPL |
31 | View | V_TVPG_ABH | Partner Scheme for Agency Document Header | WZRE | APPL | SAP_APPL |
32 | View | V_TVPG_ABI | Partner Scheme for Agency Document Item | WZRE | APPL | SAP_APPL |
33 | View | V_TVPG_FK | Partner Determination Procedures: Billing Header | VPD | APPL | SAP_APPL |
34 | View | V_TVPG_FP | Partner Determination Procedures: Billing Item | VPD | APPL | SAP_APPL |
35 | View | V_TVPG_I | Partner Schemas: Vendor Master Record | ME | APPL | SAP_APPL |
36 | View | V_TVPG_KO | Partner Determination Procedures: Sales Activities (CAS) | VPD | APPL | SAP_APPL |
37 | View | V_TVPG_LK | Partner Determination Procedures: Delivery | VPD | APPL | SAP_APPL |
38 | View | V_TVPG_QM | Partner Determination Procedure | QQM | APPL | SAP_APPL |
39 | View | V_TVPG_QM2 | Partner Determination Procedure | QQM | APPL | SAP_APPL |
40 | View | V_TVPG_R | Partner Schemas for Vendor Billing Documents | WZRE | APPL | SAP_APPL |
41 | View | V_TVPG_S | Partner Determination Procedures for Billing Documents | CNPC | APPL | SAP_APPL |
42 | View | V_TVPG_SD | Partner Determination Procedures: Customer Master | VPD | APPL | SAP_APPL |
43 | View | V_TVPG_TCK | Partner Schema Trading Contract Header | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
44 | View | V_TVPG_TCP | Trading Contract: Partner Schema | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
45 | View | V_TVPG_TK | Partner Determination Procedures: Shipment | VPD | APPL | SAP_APPL |
46 | View | V_TVPG_VK | Partner Determination Procedures: Sales Document Header | VPD | APPL | SAP_APPL |
47 | View | V_TVPG_VP | Partner Determination Procedures: Sales Document Item | VPD | APPL | SAP_APPL |
48 | View | V_TVTK_SD | Assignment: Partner Determination Procedure to Shipment | VPD | APPL | SAP_APPL |
49 | View | WCVO4 | Assign Partner Determination Procedure | WCM | EA-PLM | EA-APPL |
50 | View | WTYV_TVPG | Partner Determination Procedure for Warranty Claim | ISAUTO_WTY | EA-ISSE | EA-APPL |