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 | ![]() |
![]() |
![]() |