Where Used List (View) for SAP ABAP Data Element BONUS (Volume rebate group)
SAP ABAP Data Element
BONUS (Volume rebate group) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ENT6041 - BONUS | Itemized customer billing document item | ![]() |
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2 | ![]() |
ENT6045 - BONUS | Item. customer billing document item - scheduling agreement | ![]() |
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3 | ![]() |
ENT6046 - BONUS | Itemized customer billing document item - billing document | ![]() |
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4 | ![]() |
ENT6066 - BONUS | Sales material | ![]() |
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5 | ![]() |
ENT6077 - BONUS | Itemized customer billing document item - delivery | ![]() |
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6 | ![]() |
ENT6135 - BONUS | Material grouping - rebate | ![]() |
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7 | ![]() |
H_TVBO - BONUS | Helpview Generated for Check Table TVBO | ![]() |
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8 | ![]() |
MAPOV - BONUS | Material view RL-VAS | ![]() |
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9 | ![]() |
MASSCONTVBAP - BONUS | Item Data Customer Contract | ![]() |
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10 | ![]() |
MASSQUOTVBAP - BONUS | Item Data Customer Quotation | ![]() |
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11 | ![]() |
MASSVBAP - BONUS | Sales Order Item Data | ![]() |
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12 | ![]() |
ROG_VBAPUP - BONUS | Item data and status | ![]() |
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13 | ![]() |
U_16003 - BONUS | Sales order item | ![]() |
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14 | ![]() |
U_16054 - BONUS | Customer Complaint Order Item | ![]() |
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15 | ![]() |
U_16075 - BONUS | Itemized customer billing document item - order | ![]() |
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16 | ![]() |
U_16076 - BONUS | Itemized customer billing document item - complaint order | ![]() |
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17 | ![]() |
U_16200 - BONUS | Customer quotation item | ![]() |
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18 | ![]() |
U_16203 - BONUS | Customer inquiry item | ![]() |
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19 | ![]() |
VBAP_VAPMA - BONUS | Access to Item Info via Material Index | ![]() |
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20 | ![]() |
VBRP_VRPMA - BONUS | Access to VBRP using Material Index | ![]() |
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21 | ![]() |
V_CM01_OPT - BONUS | Selection VBAK, VBUK, VBAP | ![]() |
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22 | ![]() |
V_TVBO - BONUS | Rebate Groups | ![]() |
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23 | ![]() |
WB2_V_VBAK_VBAP - BONUS_I | Data Selection from SO | ![]() |
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24 | ![]() |
WB2_V_VBAK_VBAP2 - BONUS_I | Data Selection from SO (without WBGT) | ![]() |
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25 | ![]() |
WB2_V_VBRK_VBRP - BONUS_I | Data Selection from Customer Billing Document | ![]() |
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26 | ![]() |
WB2_V_VBRK_VBRP2 - BONUS_I | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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