Where Used List (Search Help) for SAP ABAP Data Element AUART (Sales Document Type)
SAP ABAP Data Element
AUART (Sales Document Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/LAHVMVA1 | Loading Agenda: Sales Docs Grouped by PO Number: Customer | ||||
| 2 | /BEV1/RBZBEATZH | Help View for /BEV1/RBBEATZ | ||||
| 3 | /BEV1/RE_POSITION_WAIT_LIST | Rental Items: Delivery Schedule Items | ||||
| 4 | /BEV1/RE_RENTAL_ORDER | Rental Items - Orders | ||||
| 5 | /KYK/VMVAA | Sales document according to customer PO number | ||||
| 6 | AUART_FOR_ALLOCATION | Permitted Order Types for Sales Orders in Allocation Tables | ||||
| 7 | EEWA_VBELN_POSNR | Search Help for Item Number for Sales Document | ||||
| 8 | EOBJNRSD | Service Frequency for Service Contract | ||||
| 9 | ESALES_AUART_B | Sales Document Type: Quotations | ||||
| 10 | ESALES_AUART_C | Sales Document Type: Order | ||||
| 11 | ESALES_QUOT_TYPE | Sales Document Type for the Quotation and Order | ||||
| 12 | FMBLEXT_F4_DOCTYPE_SD | Doc Type for Sales | ||||
| 13 | HHB_INTC | Search help for "sold to party" for canceled sales! | ||||
| 14 | H_LOG2TRM_TVAK | Helpview for Sales Document Types | ||||
| 15 | H_MSR_TVAK_RRD | Helpview for Order Types for RRD | ||||
| 16 | H_TVAK | Helpview for Sales Document Types | ||||
| 17 | H_TVAK_AAUART | Search help for alternative sales order type | ||||
| 18 | H_TVAK_MSR | Helpview for Sales Document Types | ||||
| 19 | H_VAKZ | Helpview for Sales Document Types by Sales Area | ||||
| 20 | IAOM_DOCUMENT_TYPE_BILLING | Search Help for Document Types During External Billing | ||||
| 21 | IAOM_POSITION_TYPE_BILLING | Search Help for Item Categories During External Billing | ||||
| 22 | ISMAM_PFOBJ_VBELN | IS-M: Partner Settlement | ||||
| 23 | JKSDCONTRACT1_MC | IS-M: Media Product Contracts | ||||
| 24 | JKSDORDER1_MC | IS-M: Media Issue Orders | ||||
| 25 | JSE_ORDER_TYPE | Order Types | ||||
| 26 | JVMVAA | Sales Documents by Customer Purchase Order Number | ||||
| 27 | MGV_WTY_F4_VBAP | Sales Documents / Items | ||||
| 28 | MSR_TVAK_RRD | Help View | ||||
| 29 | OIJFA | TSW Search sales order | ||||
| 30 | OIJFB | TSW Search sales return | ||||
| 31 | OIJFC | TSW Search sales contracts | ||||
| 32 | OIJ_DOCNR_B | TSW Search Sales Quotation | ||||
| 33 | OIJ_DOCNR_G | TSW Search sales contracts | ||||
| 34 | OIJ_DOCNR_R | TSW Search sales return | ||||
| 35 | OIJ_DOCNR_S | TSW Search sales order | ||||
| 36 | ORDP_ES_ADVANCED | Advanced Search for Service Orders using Search Engine | ||||
| 37 | ORDP_ES_ADVANCED_E | Advanced Search for Service Orders using Search Engine | ||||
| 38 | PKOSA_AUART | Order Type for Product Cost Collector (for Order Type 05) | ||||
| 39 | SDSD_REFDOC_CURR_ARCHIVED | Sales document according to material, sold-to party, cust PO | ||||
| 40 | SDSD_REFDOC_CURR_ARCHIVED_E | Sales document according to material, sold-to party, cust PO | ||||
| 41 | SHLP_REFDOC_WITHOUT_ARCHIVE | Sales Document Using Material and Sold-to Pary w/o Archive | ||||
| 42 | SHLP_REFDOC_WITHOUT_ARCHIVE_E | Sales Document Using Material and Sold-to Pary w/o Archive | ||||
| 43 | SH_AUART_GEN | Order Types for Transactions '0', '1', '2' and '4' | ||||
| 44 | SH_AUART_VAL | Order Types for SD Documents with Validity | ||||
| 45 | SVAF | Propose all preceding sales documents for a billing document | ||||
| 46 | TDGB9H_AUART | Search help for sales document type in check schema assignmt | ||||
| 47 | TDGD11H_BART | Search Help for Sales Doc. Type for Validity Templ.Mat.Proc. | ||||
| 48 | TDGD13H_BART | Search Help for Shipp. Doc. Type for Valdty Templ.Mat. Proc. | ||||
| 49 | VC2HL_VMVAA | Sales document according to customer PO number | ||||
| 50 | VC2HL_VMVAB | Sales documents by description | ||||
| 51 | VC2HL_VMVAE | Sales documents by customer | ||||
| 52 | VC2HL_VMVAF | Credit memo request for rebate | ||||
| 53 | VC2HL_VMVAN | Sales documents by payment card | ||||
| 54 | VLPMA | Scheduling agreements by customer material | ||||
| 55 | VMPGA | Billing Plan Synchronization | ||||
| 56 | VMVAA | Sales document according to customer PO number | ||||
| 57 | VMVAB | Sales documents by description | ||||
| 58 | VMVAE | Sales documents by customer | ||||
| 59 | VMVAF | Credit memo request for rebate | ||||
| 60 | VMVAK | Contract number by sold-to party | ||||
| 61 | VMVAL | Sales documents per sales area | ||||
| 62 | VMVAN | Sales documents by payment card | ||||
| 63 | VMVAP | Sales document according to customer PO number | ||||
| 64 | VMVMO | Sales Documents by Material Number | ||||
| 65 | VMVMO_E | Sales Documents by Material Number | ||||
| 66 | WLF_S_TVAK_RET | Sales Document Types with Active Advanced Returns Management | ||||
| 67 | WTY_F4_VBAP | Sales Documents / Items | ||||
| 68 | WTY_F4_VBAP_E | Sales Documents / Items |