Where Used List (View) for SAP ABAP Data Element BSART (Order Type (Purchasing))
SAP ABAP Data Element
BSART (Order Type (Purchasing)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SAPPCE/V_PODPC - BSART | Assign Chain Type to Purchase Order Document Type | ![]() |
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2 | ![]() |
CFB_V_RMC_BSART - BSART_PO | Document Types in Raw Material Procurement Cockpit | ![]() |
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3 | ![]() |
DB_WBHK_WBHD - BSART | Selection of All Fields for Tables WBHK and WBHD | ![]() |
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4 | ![]() |
DB_WBHK_WBHI_ITM - BSART | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
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5 | ![]() |
DB_WBHK_WBHI_NEW - BSART | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
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6 | ![]() |
EHSWAV_ENTAMBW - BSART | Customizing: Purchasing Management | ![]() |
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7 | ![]() |
ENT6021 - BSART | Sales organization | ![]() |
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8 | ![]() |
MGV_M_MEKKM - BSART | Generated View for Matchcode ID MEKK -M | ![]() |
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9 | ![]() |
MGV_V_OUTLM - BSART | View for Search Help OUTLM | ![]() |
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10 | ![]() |
M_MEKKL - BSART | Generated View for Matchcode ID MEKK -L | ![]() |
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11 | ![]() |
M_MEKKM - BSART | Generated View for Matchcode ID MEKK -M | ![]() |
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12 | ![]() |
M_OIA5A - CNTTYP | Generated view for matchcode ID OIA5 -A | ![]() |
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13 | ![]() |
M_OIA6A - CNTTYP | Generated view for matchcode ID OIA6 -A | ![]() |
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14 | ![]() |
U_16028 - BSART | Sales order item - schedule line | ![]() |
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15 | ![]() |
U_16055 - BSART | Customer contingency order item-schedule line | ![]() |
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16 | ![]() |
U_16201 - BSART | Customer quotation item-schedule line | ![]() |
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17 | ![]() |
U_16204 - BSART | Customer inquiry item - schedule line | ![]() |
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18 | ![]() |
U_25812 - BSART | Kanban - replenishment strategy - external procurement | ![]() |
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19 | ![]() |
V_CM08_OPT - BSART | Selection VBUK, VBAK, VBEP | ![]() |
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20 | ![]() |
V_CVLC23 - BSART | Assign Organizational Data to VMS Roles | ![]() |
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21 | ![]() |
V_OIH08 - BSART | Excise duty defaults for purchasing | ![]() |
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22 | ![]() |
V_OIH08A - BSART | Excise duty defaults for purchasing Region based | ![]() |
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23 | ![]() |
V_OUTLL - BSART | View for Search Help OUTLL | ![]() |
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24 | ![]() |
V_OUTLM - BSART | View for Search Help OUTLM | ![]() |
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25 | ![]() |
V_T161C - BSART | Settings for Documents from CRM | ![]() |
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26 | ![]() |
V_T163LV - BSART | Confirmation Control: Inbound Delivery | ![]() |
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27 | ![]() |
V_TB2BC - BSART | Trading Contract: Purchasing Grouping Definition | ![]() |
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28 | ![]() |
V_TBOSSC01 - BSART | Subcontracting: Copying Rule for Conditions (MM -> SD) | ![]() |
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29 | ![]() |
V_TBOSSC02 - BSART | Subcontracting: Copying Rule for Conditions (MM -> SD) | ![]() |
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30 | ![]() |
V_TMS_C_PUR - BSART | Purchase Order Transfer | ![]() |
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31 | ![]() |
V_TOI0_REL_MM - BSART | Define relevance for MM documents | ![]() |
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32 | ![]() |
V_TOIJ_EL_EV_MM - DOCTYP | Default Events for Purchase Documents | ![]() |
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33 | ![]() |
V_TPK02 - BSART | Replenishment Strategy for External Procurement | ![]() |
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34 | ![]() |
V_TVEP - BSART | Maintain Schedule Line Categories | ![]() |
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35 | ![]() |
V_TVEP_W - BSART | Define schedule line categories | ![]() |
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36 | ![]() |
V_TVKO - BSART | Sales organizations | ![]() |
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37 | ![]() |
V_TWTCTRL - BSART | Control Table for Procedure for Additionals | ![]() |
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38 | ![]() |
V_TWTCTRL2 - BSART | Control Table for Purchasing | ![]() |
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39 | ![]() |
V_WRPL_MCAT - SRP_BSART | Replenishment: view of master data and movement data | ![]() |
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40 | ![]() |
V_WRPT - SRP_BSART | Replenishment: view of master data and movement data | ![]() |
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41 | ![]() |
V_WRPT_MCAT - SRP_BSART | Replenishment: WRTP + material group | ![]() |
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