Where Used List (View) for SAP ABAP Data Element DTAMS (Report key for data medium exchange)
SAP ABAP Data Element
DTAMS (Report key for data medium exchange) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHBPAKNA1 - DTAMS | Ship-To Party in Partner Agreement | ||||
| 2 | /BEV3/CHBPAKNA1S - DTAMS | Ship-To Party in Partner Agreement Visible | ||||
| 3 | /BEV3/CHBPAKNA2S - DTAMS | Payer in Partner Agreement Visible | ||||
| 4 | /BEV3/CHBPAOBJS - DTAMS | Objects in Partner Agreement Visible | ||||
| 5 | /BEV3/CHBPARTOBJ - DTAMS | Objects in Partner Agreement | ||||
| 6 | /BEV3/CHOBJKNA1 - DTAMS | CH Object for Customer Master Address | ||||
| 7 | ENT2016 - DTAMS | Vendor | ||||
| 8 | ENT2024 - DTAMS | Payee | ||||
| 9 | ENT2331 - DTAMS | Vendor branch | ||||
| 10 | JGVDB_ZG - DTAMS | IS-M/SD: Business Partner Role - Service Company | ||||
| 11 | JJVDB_MVK - DTAMS | IS-M/AM: Media Agent | ||||
| 12 | RBKP_V - DTAMS | Incoming Invoice, Header Data | ||||
| 13 | U_15355 - DTAMS | Transportation service agent | ||||
| 14 | U_17093 - DTAMS | Person - bank details/payment specification | ||||
| 15 | VF_DEBI - DTAMS | View of KNA1 and KNB1 | ||||
| 16 | VF_KRED - DTAMS | Database View for LFA1 and LFB1 | ||||
| 17 | V_NFCPD - DTAMS | Nota Fiscal: One-Time Customer Accounts | ||||
| 18 | WB2_V_RBKP_RSEG - DTAMS | Select Invoice Verification Documents | ||||
| 19 | WB2_V_RBKP_RSEG2 - DTAMS | Select Invoice Verification Documents (without WBGT) | ||||
| 20 | W_KNA1 - DTAMS | Field string KNA1 for assortment functions |