Where Used List (View) for SAP ABAP Data Element BVORG (Number of Cross-Company Code Posting Transaction)
SAP ABAP Data Element
BVORG (Number of Cross-Company Code Posting Transaction) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ANEKPV - BVORG | "Line Item View for AuC Settlement" | ||||
| 2 | BKPF_AEDAT - BVORG | BW FI: BKPF Extraction Using AEDAT | ||||
| 3 | ENT2083 - BVORG | Customer-invoice-receivable | ||||
| 4 | ENT2089 - BVORG | Customer - invoice - service | ||||
| 5 | ENT2090 - BVORG | Customer invoice | ||||
| 6 | ENT2093 - BVORG | Customer-payment-bank | ||||
| 7 | ENT2094 - BVORG | Customer payment | ||||
| 8 | ENT2113 - BVORG | Customer-down payment request | ||||
| 9 | ENT2117 - BVORG | Creditor invoice - payable | ||||
| 10 | ENT2180 - BVORG | Entity View 2180, Bill of Exchange Usage | ||||
| 11 | ENT2187 - BVORG | Bill of Exchange Reversal | ||||
| 12 | ENT2212 - BVORG | Vendor-Invoice | ||||
| 13 | ENT2285 - BVORG | Company code physical inventory | ||||
| 14 | ENT2290 - BVORG | Price change | ||||
| 15 | U_12180 - BVORG | Bill-of-exchange receivable usage | ||||
| 16 | U_13622 - BVORG | Contract A/R + A/P G/L Reconciliation Document | ||||
| 17 | VISSR_ANLV - BVORG | ISSR: View auf ANLA, ANEP und ANEK, T095 | ||||
| 18 | V_ANEPK - BVORG | Asset line items with line item header information | ||||
| 19 | V_GLPOS_C_CT - BVORG | External view for table GLPOS_C_CT | ||||
| 20 | V_GLPOS_N_CT - BVORG | External view for table GLPOS_N_CT | ||||
| 21 | V_VBSEGD - BVORG | View of VBKPF and VBSEGD | ||||
| 22 | V_VBSEGK - BVORG | View of VBKPF and VBSEGK | ||||
| 23 | V_VBSEGS - BVORG | View of VBKPF and VBSEGK | ||||
| 24 | V_VIITDOC_DS - BVORG | Entries in RE Tax Tables for FI Documents | ||||
| 25 | V_VIITTAXDOC_DS - BVORG | Input Tax Distribution Documents |