Where Used List (View) for SAP ABAP Data Element DTAWS (Instruction key for data medium exchange)
SAP ABAP Data Element
DTAWS (Instruction key for data medium exchange) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHBPAKNA1 - DTAWS | Ship-To Party in Partner Agreement | ||||
| 2 | /BEV3/CHBPAKNA1S - DTAWS | Ship-To Party in Partner Agreement Visible | ||||
| 3 | /BEV3/CHBPAKNA2S - DTAWS | Payer in Partner Agreement Visible | ||||
| 4 | /BEV3/CHBPAOBJS - DTAWS | Objects in Partner Agreement Visible | ||||
| 5 | /BEV3/CHBPARTOBJ - DTAWS | Objects in Partner Agreement | ||||
| 6 | /BEV3/CHOBJKNA1 - DTAWS | CH Object for Customer Master Address | ||||
| 7 | ENT2016 - DTAWS | Vendor | ||||
| 8 | ENT2024 - DTAWS | Payee | ||||
| 9 | ENT2331 - DTAWS | Vendor branch | ||||
| 10 | H_T015W - DTAWS | Help View for T015W | ||||
| 11 | JGVDB_ZG - DTAWS | IS-M/SD: Business Partner Role - Service Company | ||||
| 12 | JJVDB_MVK - DTAWS | IS-M/AM: Media Agent | ||||
| 13 | RBKP_V - DTAWS | Incoming Invoice, Header Data | ||||
| 14 | U_15355 - DTAWS | Transportation service agent | ||||
| 15 | VF_DEBI - DTAWS | View of KNA1 and KNB1 | ||||
| 16 | VF_KRED - DTAWS | Database View for LFA1 and LFB1 | ||||
| 17 | V_NFCPD - DTAWS | Nota Fiscal: One-Time Customer Accounts | ||||
| 18 | V_T012 - DTAWS | House Banks | ||||
| 19 | V_T012D - DTAWS | Parameters for DMEs and Foreign Payment Transactions | ||||
| 20 | V_T012D_CORE - DTAWS | Parameters for DMEs and foreign pmnt transactions | ||||
| 21 | V_T015W - DTAWS | Instruction Keys | ||||
| 22 | V_T015W_URG - DTAWS | Urgent Payment in Instruction Key | ||||
| 23 | V_T076E - DTAWS | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | ||||
| 24 | V_TFK015W - DTAWS | Instruction Key for Payment Method | ||||
| 25 | V_TFKB_015W - DTAWS | View description Boleto Instruction Keys | ||||
| 26 | WB2_V_RBKP_RSEG - DTAWS | Select Invoice Verification Documents | ||||
| 27 | WB2_V_RBKP_RSEG2 - DTAWS | Select Invoice Verification Documents (without WBGT) | ||||
| 28 | W_KNA1 - DTAWS | Field string KNA1 for assortment functions |