View list used by SAP ABAP Program L080KO1V (Determines 'source partner'. The entry partner exists in this KNVP.)
SAP ABAP Program L080KO1V (Determines 'source partner'. The entry partner exists in this KNVP.) is using
# Object Type Object Name Object Description Note
     
1 View  V_T024P Credit Representative
2 View  V_T691F View for Maintenance of Automatic Credit Control
3 View  V_TFPLA Maintain Billing Plan Types for Periodic Billing
4 View  V_TFPLA_MU Date Proposal Maintenance for Billing Plan Type
5 View  V_TFPLA_T Maintaining Billing Plan Types for Milestone Billing
6 View  V_TFPLT Maintain Date Category for Billing Plan Type
7 View  V_TVAK_FPL Maintain Assignment of Billing Plan Type to Sales Doc.Type
8 View  V_TVAP_FPL Maintain Assignment of Billing Plan Type to Item Category
9 View  V_TVFO_01 Criteria for Creating Requirements (Availability) for Order
10 View  V_TVFO_02 Req. for Creating Purch. Requisition/Assembly for Order
11 View  V_TVFO_04 Requirement for Creating Delivery Due Index from Order
12 View  V_TVFO_11 Requirement for Picking a Delivery
13 View  V_TVFO_12 Packing Requirements in Delivery
14 View  V_TVFO_13 Requirement for Goods Issue from a Delivery
15 View  V_TVFO_14 Conditions for Delivery Distribution