Where Used List (View) for SAP ABAP Data Element BEZEI20 (Description)
SAP ABAP Data Element
BEZEI20 (Description) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | V_TVFK_KON - VTEXT | Billing: Document Types - Account Determination | ||||
| 2 | V_TVFK_MEV - VTEXT | Bill. Type f. Period-End Reset to Bill. Type for Posting | ||||
| 3 | V_TVFK_NAC - VTEXT | Billing Document Types - Output Determination | ||||
| 4 | V_TVFK_PR - VTEXT2 | Billing Types - Billing Procedures | ||||
| 5 | V_TVFK_PR - VTEXT | Billing Types - Billing Procedures | ||||
| 6 | V_TVFK_REL - VTEXT1 | Billing: Document Types - Invoice List Type | ||||
| 7 | V_TVFK_REL - VTEXT2 | Billing: Document Types - Invoice List Type | ||||
| 8 | V_TVFK_SD - VTEXT | Assignment: Partner Determination Procedure to Billing Doc. | ||||
| 9 | V_TVFK_STF - VTEXT | Billing Document Types: Statistic Groups | ||||
| 10 | V_TVFK_TXT - VTEXT | Access sequence: Billing Document Types | ||||
| 11 | V_TVFM - BEZEI | Export/Import Material Group | ||||
| 12 | V_TVFPTZ02 - BEZEI3 | Detail Data for Tariff Zone Assignment | ||||
| 13 | V_TVFP_SD - VTEXT | Assignment: Partner Determination Procedure to Billing Item | ||||
| 14 | V_TVFSP - VTEXT_FA | Billing: Blocking Reasons | ||||
| 15 | V_TVFT - BEZEI | Shipment Cost Item Categories | ||||
| 16 | V_TVFT_ZUO - BEZEI | Assigne Item Procedure Group to Item Category | ||||
| 17 | V_TVHB - BEZEI | Maintain Field Selection Groups | ||||
| 18 | V_TVHB_KPF - BEZEI | Screen Sequence Groups | ||||
| 19 | V_TVHB_POS - BEZEI | Maintain Group for Field Selection at Item Level | ||||
| 20 | V_TVHF - BEZEI | Group for Field Selection at Header Level | ||||
| 21 | V_TVKBZ_ASSIGN - VKBURTEXT | Assignment Sales Office - Sales Area | ||||
| 22 | V_TVKD - VTEXT | Customer Pricing Procedures | ||||
| 23 | V_TVKGR - BEZEI | Sales Groups | ||||
| 24 | V_TVKK - BEZEI_FE | Sales Activity Types | ||||
| 25 | V_TVKK - VTEXT_PG | Sales Activity Types | ||||
| 26 | V_TVKK_PAR - VTEXT | Partner Procedures for Sales Activity Types | ||||
| 27 | V_TVKK_VUV - BEZEI | Error Logs for Sales Activities | ||||
| 28 | V_TVKM - VTEXT | Materials: Account Assignment Groups | ||||
| 29 | V_TVKN_COM - VTEXTLA | Transportation connection point | ||||
| 30 | V_TVKO_SD - VTEXT2 | Assignment: Part. Determin. Proc. to Sales Activities (CAS) | ||||
| 31 | V_TVKT - VTEXT | Customers: Account Assignment Groups | ||||
| 32 | V_TVKV - VTEXT | Pricing Procedures: Transaction | ||||
| 33 | V_TVLA - VTEXT | Loading points | ||||
| 34 | V_TVLG - VTEXT | Routes: Weight Groups for Deliveries | ||||
| 35 | V_TVLGZ - VTEXT | Maintain Details for Weight Groups | ||||
| 36 | V_TVLK - VTEXT | Delivery types | ||||
| 37 | V_TVLKN - VTEXT | Delivery Number Intervals per Warehouse Number | ||||
| 38 | V_TVLK_CON - VTEXT | Legal Control: Delivery Types | ||||
| 39 | V_TVLK_DL - VTEXT | Delivery Type Dependent Data for Shipping Deadlines | ||||
| 40 | V_TVLK_EIU - VTEXT | FT: Delivery types: Document pricing procedure incompl. | ||||
| 41 | V_TVLK_KRE - VTEXT | Delivery Types - Credit Limit Check | ||||
| 42 | V_TVLK_NAC - VTEXT | Delivery Types: Output Determination Procedure | ||||
| 43 | V_TVLK_NGW - VTEXT | Rough GR: Output Determination Procedure | ||||
| 44 | V_TVLK_NLA - VTEXT | Inbound Delivery - Output Determination Procedure | ||||
| 45 | V_TVLK_NUM_DEC - VTEXT | Delivery Type: Number Range Det. Rule for Decentral LES | ||||
| 46 | V_TVLK_PR - VTEXT | Pricing procedure for pricing/delivery | ||||
| 47 | V_TVLK_RBL - VTEXT | Deliveries: Dlv.types - Purchase Order Storage Location Rule | ||||
| 48 | V_TVLK_ROF - VTEXT | Delivery Types - New Route Determination | ||||
| 49 | V_TVLK_SD - VTEXT2 | Assignment: Partner Determination Procedure to Delivery | ||||
| 50 | V_TVLK_SD - VTEXT | Assignment: Partner Determination Procedure to Delivery | ||||
| 51 | V_TVLK_SPL - VTEXT | Delivery Split for Warehouse Number per Delivery Type | ||||
| 52 | V_TVLK_SPOFI - VTEXT | Control for Shipping Point Determination | ||||
| 53 | V_TVLK_STG - VTEXT | Deliveries: Types: Statistics Group | ||||
| 54 | V_TVLK_STG - BEZEI | Deliveries: Types: Statistics Group | ||||
| 55 | V_TVLK_TR - VTEXT | Transportation Relevance for Delivery Type | ||||
| 56 | V_TVLK_TXT - VTEXT | Access types: Delivery types | ||||
| 57 | V_TVLK_VUV - VTEXT | Error Procedures: Header - Delivery | ||||
| 58 | V_TVLK_VUV - BEZEI_TVUV | Error Procedures: Header - Delivery | ||||
| 59 | V_TVLK_W - VTEXT | Specify Determination Rules | ||||
| 60 | V_TVLK_WRF - VTEXT | Scheduling with route schedule for delivery type | ||||
| 61 | V_TVLP - VTEXT | Delivery item categories | ||||
| 62 | V_TVLP_BAC - VTEXT | Batch Installation in the Inbound Delivery | ||||
| 63 | V_TVLP_BWA - VTEXT | Movement Types for Inbound Deliveries | ||||
| 64 | V_TVLP_CH - VTEXT | Automatic Batch Determination for Delivery Item Categories | ||||
| 65 | V_TVLP_CHP - VTEXT | Deliveries: Item Categories: Do Not Check Batch | ||||
| 66 | V_TVLP_CON - VTEXT | Legal Control: Delivery Item Categories | ||||
| 67 | V_TVLP_EIU - VTEXT | Foreign Trade: Item Types Shipping: DocPricProced. Incompl. | ||||
| 68 | V_TVLP_KOM - VTEXT | Deliveries: Item categories - picking | ||||
| 69 | V_TVLP_LGO - VTEXT | Delivery: Item Categories: Do Not Check Storage Location? | ||||
| 70 | V_TVLP_MAB - VTEXT | Declarations to the Authorities: Assign Exclusion Indicators | ||||
| 71 | V_TVLP_NAC - VTEXT | Output View TVLP | ||||
| 72 | V_TVLP_REG - VTEXT | Stock Determination / Rules for Tables T434K, P, R | ||||
| 73 | V_TVLP_STG - BEZEI | Delivery Item Categories: Statistics Groups | ||||
| 74 | V_TVLP_STG - VTEXT | Delivery Item Categories: Statistics Groups | ||||
| 75 | V_TVLP_TL - VTEXT | Transport relevance of item categories | ||||
| 76 | V_TVLP_TXT - VTEXT | Access Sequence: Delivery item categories | ||||
| 77 | V_TVLP_V - VTEXT | Availability Check for Each Delivery Item Category | ||||
| 78 | V_TVLP_VFP - VTEXT | Delivery: Item Category: Switch off Availability Check | ||||
| 79 | V_TVLP_VP - VTEXT | Packing Requirement for Item Categories | ||||
| 80 | V_TVLP_VUV - BEZEI | Error procedures for delivery item types | ||||
| 81 | V_TVLP_VUV - VTEXT | Error procedures for delivery item types | ||||
| 82 | V_TVLSP - VTEXT_LFA | Delivery Blocks | ||||
| 83 | V_TVLV - BEZEI | Sales Document: Delivery Schedule Usage ID | ||||
| 84 | V_TVLZ - BEZEI | Validity Period Category | ||||
| 85 | V_TVMS - VMSTB | Materials: Status in Sales and Distribution | ||||
| 86 | V_TVP0 - BEZEI | Contact Person: Attribute 10 | ||||
| 87 | V_TVP2 - BEZEI | Contact Person: Attribute 2 | ||||
| 88 | V_TVP3 - BEZEI | Contact Person: Attribute 3 | ||||
| 89 | V_TVP4 - BEZEI | Contact Person: Attribute 4 | ||||
| 90 | V_TVP5 - BEZEI | Contact Person: Attribute 5 | ||||
| 91 | V_TVP6 - BEZEI | Contact Person: Attribute 6 | ||||
| 92 | V_TVP7 - BEZEI | Contact Person: Attribute 7 | ||||
| 93 | V_TVP8 - BEZEI | Contact Person: Attribute 8 | ||||
| 94 | V_TVP9 - BEZEI | Contact Person: Attribute 9 | ||||
| 95 | V_TVPG_3 - VTEXT | Partner Schemas for Vendor Billing Documents | ||||
| 96 | V_TVPG_4 - VTEXT | Partner Schemas for Vendor Billing Documents | ||||
| 97 | V_TVPG_ABH - VTEXT | Partner Scheme for Agency Document Header | ||||
| 98 | V_TVPG_ABI - VTEXT | Partner Scheme for Agency Document Item | ||||
| 99 | V_TVPG_FK - VTEXT | Partner Determination Procedures: Billing Header | ||||
| 100 | V_TVPG_FP - VTEXT | Partner Determination Procedures: Billing Item | ||||
| 101 | V_TVPG_I - VTEXT | Partner Schemas: Vendor Master Record | ||||
| 102 | V_TVPG_KO - VTEXT | Partner Determination Procedures: Sales Activities (CAS) | ||||
| 103 | V_TVPG_LK - VTEXT | Partner Determination Procedures: Delivery | ||||
| 104 | V_TVPG_QM - VTEXT | Partner Determination Procedure | ||||
| 105 | V_TVPG_QM2 - VTEXT | Partner Determination Procedure | ||||
| 106 | V_TVPG_R - VTEXT | Partner Schemas for Vendor Billing Documents | ||||
| 107 | V_TVPG_S - VTEXT | Partner Determination Procedures for Billing Documents | ||||
| 108 | V_TVPG_SD - VTEXT | Partner Determination Procedures: Customer Master | ||||
| 109 | V_TVPG_TCK - VTEXT | Partner Schema Trading Contract Header | ||||
| 110 | V_TVPG_TCP - VTEXT | Trading Contract: Partner Schema | ||||
| 111 | V_TVPG_TK - VTEXT | Partner Determination Procedures: Shipment | ||||
| 112 | V_TVPG_VK - VTEXT | Partner Determination Procedures: Sales Document Header | ||||
| 113 | V_TVPG_VP - VTEXT | Partner Determination Procedures: Sales Document Item | ||||
| 114 | V_TVRL - BEZEI | Relevance of BOM Items to SD | ||||
| 115 | V_TVSA - VTEXT | SD Documents: Processing Groups | ||||
| 116 | V_TVSA_1 - VTEXT | SD Documents: Processing Groups | ||||
| 117 | V_TVSA_NAC - VTEXT | Groups - Output Assignment | ||||
| 118 | V_TVSD - BEZEI20 | Customer: Statistics groups | ||||
| 119 | V_TVSF - BEZEI | SD: Statistics Groups for Document Types and Item Categories | ||||
| 120 | V_TVSFK - BEZEI20 | Statistics Update Sequence: Document Header | ||||
| 121 | V_TVSFK - VTEXT_VS | Statistics Update Sequence: Document Header | ||||
| 122 | V_TVSFP - BEZEI20_KU | Statistic Update Group: Item | ||||
| 123 | V_TVSFP - BEZEI20_MA | Statistic Update Group: Item | ||||
| 124 | V_TVSFP - BEZEI_POT | Statistic Update Group: Item | ||||
| 125 | V_TVSFP - BEZEI_VKB | Statistic Update Group: Item | ||||
| 126 | V_TVSM - BEZEI20 | Material: Statistics Groups | ||||
| 127 | V_TVST_LOK - VTEXT_2 | Organizational Unit: Shipping Point Locations | ||||
| 128 | V_TVST_RF - ZTEXT | Assignment: Departure Country/Zone to Shipping Point | ||||
| 129 | V_TVTF - BEZEI | Shipment Cost Types | ||||
| 130 | V_TVTG - BEZEI | Reasons for Date Deviation | ||||
| 131 | V_TVTK - BEZEI | Shipment Types | ||||
| 132 | V_TVTK_DL - BEZEI | Transport Type Dependent Data for Shipping Deadlines | ||||
| 133 | V_TVTK_DLT - BEZEI | Assign Time Segments to Shipment Type | ||||
| 134 | V_TVTK_NAC - BEZEI | Transport: Types - Output Determination | ||||
| 135 | V_TVTK_PROF - BEZEI | Activity Profiles for Shipment Types | ||||
| 136 | V_TVTK_SD - BEZEI | Assignment: Partner Determination Procedure to Shipment | ||||
| 137 | V_TVTK_SD - VTEXT | Assignment: Partner Determination Procedure to Shipment | ||||
| 138 | V_TVTK_STA - BEZEI_STG | Assignment of Statistics Groups to Shipment Type | ||||
| 139 | V_TVTK_STA - BEZEI | Assignment of Statistics Groups to Shipment Type | ||||
| 140 | V_TVTK_TXT - BEZEI | Access sequence: Shipment types | ||||
| 141 | V_TVTK_VFK - BEZEIFA | Assign Shipment Cost Types | ||||
| 142 | V_TVTK_VFK - BEZEIST | Assign Shipment Cost Types | ||||
| 143 | V_TVTK_VFR - BEZEI | Shipment Cost Relevance for Shipping Types | ||||
| 144 | V_TVTR - BEZEI | Routes: Modes of Transport | ||||
| 145 | V_TVTR_COM - BEZEI | Mode of Transport | ||||
| 146 | V_TVTY - VTEXT | Packaging Material Types | ||||
| 147 | V_TVTY_NAC - VTEXT | Handling Unit Output | ||||
| 148 | V_TVTY_NR - VTEXT | Handling Unit: Control No.Assignment for Each Pack.Mat.Type | ||||
| 149 | V_TVTZ - BEZEI | Deadline Functions | ||||
| 150 | V_TVT_CA_TRA - BEZEI_SHTYP | Transportation Basis Data for Forwarding Agent | ||||
| 151 | V_TVT_CA_TRA - BEZEI_TPLST | Transportation Basis Data for Forwarding Agent | ||||
| 152 | V_TVUV - BEZEI | Incompletion Control: Procedures | ||||
| 153 | V_TVUVG - BEZEI | Incompletion Control - Object Categories | ||||
| 154 | V_TVV1 - BEZEI | Customer Group 1 | ||||
| 155 | V_TVV2 - BEZEI | Customer Group 2 | ||||
| 156 | V_TVV3 - BEZEI | Customer Group 3 | ||||
| 157 | V_TVV4 - BEZEI | Customer Group 4 | ||||
| 158 | V_TVV5 - BEZEI | Customer Group 5 | ||||
| 159 | V_TVVD - BEZEI | Maintenance of Profile for Contract Data | ||||
| 160 | V_TVVW - BEZEI | Item Usage | ||||
| 161 | V_TWAA - ARTTX | Promotion type | ||||
| 162 | V_TWAA_NAC - ARTTX | Assignment of schema to doc. type | ||||
| 163 | V_TWAP1 - BEZEI | Maintain appointment profile | ||||
| 164 | V_TWAP2 - BEZEI | Reasons for date variance | ||||
| 165 | V_TWAT - AKTTT | Promotion themes | ||||
| 166 | V_TWBACCTYPE - VTEXT | GT Expenses: Accounting Type | ||||
| 167 | V_TWBB - BBTEXT | Assortment list type | ||||
| 168 | V_TWBEXPCLASGRP - VTEXT | Maintain Expense Group | ||||
| 169 | V_TWBP - PRTXT | Assortment list profile | ||||
| 170 | V_TWBPOSTYPASSIG - VTEXT | GT Expenses: Assign Posting Types to Group | ||||
| 171 | V_TWBPOSTYPE - VTEXT | GT Expenses: Type of Posting | ||||
| 172 | V_TWBPOSTYPGROUP - VTEXT | GT Expenses: Posting Type Group | ||||
| 173 | V_TWCP - DESCR | Profile for Distributing Discounts in POS Inbound | ||||
| 174 | V_TWDRD_DOCTP - VTEXT | Delivery Relationshp: Document Types per Document Category | ||||
| 175 | V_TWDRD_DOCTP - BEZEI | Delivery Relationshp: Document Types per Document Category | ||||
| 176 | V_TWEA - BEZEI | Material Pricing Groups | ||||
| 177 | V_TWEGO - EPGTX | Assign price point group to org. level/material group | ||||
| 178 | V_TWEK - BEZEI | Customer Groups | ||||
| 179 | V_TWEP - BEZEI | Label Categories | ||||
| 180 | V_TWET - BEZEI | Label Type | ||||
| 181 | V_TWEZ - BEZEI | Labeling Party | ||||
| 182 | V_TWGF - VTEXT | Area schema | ||||
| 183 | V_TWISPC_ASORTZ - FILGRPTEXT | Assignment of Store Groups to Assortments | ||||
| 184 | V_TWISPC_FILGRP - FILGRPTEXT | Store Groups | ||||
| 185 | V_TWISPC_FILGRPZ - FILGRPTEXT | Assignment of Stores to Store Groups | ||||
| 186 | V_TWISPC_SAISO - VTEXT | Retail Planning: Assignment Periods/Season View | ||||
| 187 | V_TWKG - KALTX | Maintain Pricing Type | ||||
| 188 | V_TWLAG - VTEXT | Listing algorithm | ||||
| 189 | V_TWLWR - VTEXTAG | Assortment grade rules | ||||
| 190 | V_TWLWR - VTEXTSS | Assortment grade rules | ||||
| 191 | V_TWPBR - PRTXT | Definition of the Check Rules for POS Upload | ||||
| 192 | V_TWPFI - VTEXT | Maintain profile for POS outbound | ||||
| 193 | V_TWPG - EPGTX | Assign price point ranges | ||||
| 194 | V_TWPIO_RS - PRTXT | Reorganization period for follow-on documents | ||||
| 195 | V_TWPIO_RSN - PRTXT | Reorganization Period for Follow-On Documents | ||||
| 196 | V_TWPIS - PRTXT | Maintain profile for POS inbound | ||||
| 197 | V_TWPK - EPGTX | Define price point group | ||||
| 198 | V_TWPKO - EPGTX | Assign Pricing Data to Distribution Chain/Material Group | ||||
| 199 | V_TWPKVC - EPGTX | Define price point group | ||||
| 200 | V_TWPPB - VOTXT | Transaction types for sales as per receipts | ||||
| 201 | V_TWPPF - VOTXT | Transaction types for financial transactions | ||||
| 202 | V_TWPPK - TKTXT | Define POS condition type | ||||
| 203 | V_TWPT - VTEXT | Price band category | ||||
| 204 | V_TWPUT - UMTEXT | Conversion categories | ||||
| 205 | V_TWPWB - PRTXT | General Controls for Processing POS Goods Movements | ||||
| 206 | V_TWRF1 - SPTEX | Table assignment | ||||
| 207 | V_TWRF11 - SPTEX | Blocking reasons | ||||
| 208 | V_TWRF16 - VTEXT | Applications | ||||
| 209 | V_TWRF2 - SPTEX | Plant Profiles | ||||
| 210 | V_TWRF3 - SPTEX | Define copy rule | ||||
| 211 | V_TWRPP - TEXT | Maintain Requirement Groups | ||||
| 212 | V_TWRP_RRMP - PRO_TEXT | Pricing: Profile for RRM Interface | ||||
| 213 | V_TWSG - VTEXT | Service level | ||||
| 214 | V_TWSIT - SITTXT | Storage Locations for Materials | ||||
| 215 | V_TWSP - VTEXT | Assortment priorities | ||||
| 216 | V_TWSS - VTEXT | Assortment grades | ||||
| 217 | V_TWSSO - SSOP_NAME | Space management profile | ||||
| 218 | V_TWSSO_N - SSOP_NAME | Space Management Profile | ||||
| 219 | V_TWSV - VTEXT | Service agreements | ||||
| 220 | V_TWTCTRL3 - VTEXT | Control Table for Delivery | ||||
| 221 | V_TWTCTRL4 - BEZEI | Control Table for Sales Orders | ||||
| 222 | V_TWTFMA - VTEXT | Attributes of the Material Groups of Additionals | ||||
| 223 | V_TWTY - ATYTX | Promotion category | ||||
| 224 | V_TWVMO - PRTXT | Profiles for sending stock/sales data | ||||
| 225 | V_TWVMOP - PRTXT | Stock types per profile | ||||
| 226 | V_TWVMOQ - PRTXT | Sales Data Access | ||||
| 227 | V_TWWAG - BEZEI20 | Maintain scales group | ||||
| 228 | V_TWWKA - WKATX | Market-Basket Pricing Type | ||||
| 229 | V_TXW_TBRG - BEZEI | Authorization groups for data extract views | ||||
| 230 | V_TXX_TBRG - BEZEI | Authorization Groups for Data Extract Views | ||||
| 231 | V_TZONE - VTEXT | Customers: Transportation Zones | ||||
| 232 | V_TZONEBAS - VTEXT | Address management: Transport zones | ||||
| 233 | V_TZONE_M - VTEXT | Supply regions | ||||
| 234 | V_VAPPE_ASGN - BEZEI | Maintain Predefined Price Elements for Document Type | ||||
| 235 | V_VTDST - BEZEI | Delivery status for transfer to external transp. planning | ||||
| 236 | V_VTPR0 - BEZEI | External Transportation Planning Systems | ||||
| 237 | V_VTPR1 - BEZEI | External Transportation Planning Systems | ||||
| 238 | V_VTSFF - BEZEI_TD | Updating Sequences: Shipment Statistics | ||||
| 239 | V_VTSFF - BEZEI_DL | Updating Sequences: Shipment Statistics | ||||
| 240 | V_VTSFF - BEZEI_TA | Updating Sequences: Shipment Statistics | ||||
| 241 | V_VTSGD - BEZEI | Shipment: Statistic Groups, Transportation Service Agent | ||||
| 242 | V_VTSGT - BEZEI | Shipment: Statistic Groups, Shipment Types | ||||
| 243 | V_VXSISP - BEZEI | Express Delivery Company: Delivery Priority -> Service Code | ||||
| 244 | V_WEST - BEZEI1 | Label Assignment | ||||
| 245 | V_WEST - BEZEI0 | Label Assignment | ||||
| 246 | V_WEST - BEZEI2 | Label Assignment | ||||
| 247 | V_WGRC_TLOAD - LTEXT | Processing Utilization | ||||
| 248 | V_WGRC_TLOAD - MTEXT | Processing Utilization | ||||
| 249 | V_WMPKA - MPRTX | Markdown Rule by Description | ||||
| 250 | V_WOSCR_GRP_001 - PRTXT | Grouping of Accounts | ||||
| 251 | V_WRART_LFART - VTEXT | Maintain Allowed Combinations Payment Type / Billing Type | ||||
| 252 | V_WRART_LFART - TEXT | Maintain Allowed Combinations Payment Type / Billing Type | ||||
| 253 | V_WRFT_AT620 - AUFTX | Enhancements for Allocation Table Types | ||||
| 254 | V_WRFT_VKTRA_ICN - BEZEI | Assign Mode of Transport Icon | ||||
| 255 | V_WRF_PSCD_ROUTE - DEPT_CITY_TXT | Transportation Times Table | ||||
| 256 | V_WRF_PSCD_ROUTE - ARV_CITY_TXT | Transportation Times Table | ||||
| 257 | V_WRF_TWPIR - PRTXT | Extension for Controlling Receipt-Based Sales | ||||
| 258 | V_WRF_TWPIV - PRTXT | Extension for Controlling Summarized Sales | ||||
| 259 | V_WRF_TWTFMA - VTEXT | Enhancements: Material Groups of Additionals | ||||
| 260 | V_WRMA_T001W - VTEXT | Define plant-dependent parameters for RMA | ||||
| 261 | V_WRS6 - VTEXTPRI | Assortment - material groups | ||||
| 262 | V_WRS6 - VTEXTSST | Assortment - material groups | ||||
| 263 | V_WTYSCC_CLM_MAP - BEZEI | Claim and sales order mapping view | ||||
| 264 | V_WTYSCC_MAPPING - BEZEI | CS order and Warranty claim mapping | ||||
| 265 | V_YTVTY - VTEXT | Packaging material type for yard | ||||
| 266 | WCVO4 - VTEXT | Assign Partner Determination Procedure | ||||
| 267 | WTYV_TVPG - VTEXT | Partner Determination Procedure for Warranty Claim |