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