Where Used List (View) for SAP ABAP Data Element BLART_KK (Document Type)
SAP ABAP Data Element
BLART_KK (Document Type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | FKKKO_XBLNR - BLART | View Using Reference Number | ||||
| 2 | FKV_EXTDOC_IT1 - BLART | Number Determination for Official Document Number Italy | ||||
| 3 | M_FKDCE - BLART | Official Document Number | ||||
| 4 | U_13604 - BLART | Contract A/R+A/P Reference Item | ||||
| 5 | U_13635 - BLART | Contract A/R+A/P Line Item | ||||
| 6 | U_13679 - BLART | Contract A/R+A/P partial line item | ||||
| 7 | VFKKSAFTINV_RULE - BLART_TO | SAF-T source document extraction rule | ||||
| 8 | VFKKSAFTINV_RULE - BLART_FROM | SAF-T source document extraction rule | ||||
| 9 | V_FKKORDERTYP - BLART | Define Request Categories | ||||
| 10 | V_FKKZPT - BLART | View of DFKKZPT and DFKKZP | ||||
| 11 | V_TCMAC06D - BLART | Document Settings for Application Fee Requests | ||||
| 12 | V_TFK003 - BLART | Document Types | ||||
| 13 | V_TFK003B - BLART | Number Range Maintenance for Mass Processing | ||||
| 14 | V_TFK003D - BLART | Number Range Maintenance for Mass Processing | ||||
| 15 | V_TFK042Z - BLART | Payment Methods for Automatic Payment | ||||
| 16 | V_TFK044A - BLART | Foreign Currency Valuation Methods | ||||
| 17 | V_TFK2617 - BLART | Discounts/Surcharges | ||||
| 18 | V_TFKKORDERAPPR - BLART | Approval of Requests | ||||
| 19 | V_TIBRDEFAULTS - DOCTYPE | Broker Collections-Maintain Default Values for Broker Report | ||||
| 20 | V_TIVXAFCTRNSDET - DOCTYPE | FI-CA: Main and Subtransction for Transaction Type | ||||
| 21 | V_TKKVBLART - BLART | View for Control Data for Doc Type | ||||
| 22 | V_TKKV_REPCL_IT - BLART | Customizing: Money Laundering Law Ins. Types | ||||
| 23 | V_TKKV_REPCL_TA - BLART | Money Laundering Law Reporting: Suspicious Transactions |