Where Used List (View) for SAP ABAP Data Element FKARA (Proposed billing type for an order-related billing document)
SAP ABAP Data Element
FKARA (Proposed billing type for an order-related billing document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHCIVORG - FKARA | Customizing Business Processes Header Data | ![]() |
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2 | ![]() |
ENT6122 - FKARA | Selling transaction type | ![]() |
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3 | ![]() |
JHVGVZ03 - FKARA | IS-M/AM: Selection View for Service RJHALI02 | ![]() |
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4 | ![]() |
MASSCONTHEAD - FKARA | Header Data Customer Contract | ![]() |
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5 | ![]() |
MASSQUOTHEAD - FKARA | Header Data Customer Quotation | ![]() |
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6 | ![]() |
MASSSDHEAD - FKARA | Sales order header data | ![]() |
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7 | ![]() |
U_16002 - FKARA | Sales order | ![]() |
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8 | ![]() |
U_16053 - FKARA | Customer contingency order | ![]() |
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9 | ![]() |
U_16056 - FKARA | Cust. Complaint Order - Subsequent Delivery Free of Charge | ![]() |
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10 | ![]() |
U_16175 - FKARA | Customer Complaint Order - Credit Memo Request | ![]() |
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11 | ![]() |
U_16185 - FKARA | Customer Complaint Order - Debit Memo Request | ![]() |
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12 | ![]() |
U_16193 - FKARA | Customer Complaint Order - Returns | ![]() |
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13 | ![]() |
U_16199 - FKARA | Customer quotation | ![]() |
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14 | ![]() |
U_16202 - FKARA | Customer inquiry | ![]() |
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15 | ![]() |
U_16270 - FKARA | Customer rental contract | ![]() |
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16 | ![]() |
U_16280 - FKARV | Customer outline agreement item - billing plan date | ![]() |
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17 | ![]() |
U_16282 - FKARV | Billing plan type - date type | ![]() |
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18 | ![]() |
VBAKUK - FKARA | Sales Document Header and Status Data | ![]() |
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19 | ![]() |
V_MTFPLT - FKARV | Maintain Date Category for Invoicing Plan Type | ![]() |
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20 | ![]() |
V_OLR3_VBAX - FKARA | Sales Order, VBAK + VBUK: Consistency Check | ![]() |
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21 | ![]() |
V_OLR3_VBAX_INQ - FKARA | Customer Inquiry, VBAK + VBUK: Consistency Check | ![]() |
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22 | ![]() |
V_OLR3_VBAX_QUO - FKARA | Customer Quotation, VBAK + VBUK: Consistency Check | ![]() |
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23 | ![]() |
V_TFPLT - FKARV | Maintain Date Category for Billing Plan Type | ![]() |
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24 | ![]() |
V_TVAK - FKARA | Maintain Sales Order Types | ![]() |
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25 | ![]() |
WB2_V_VBAK_VBAP - FKARA | Data Selection from SO | ![]() |
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26 | ![]() |
WB2_V_VBAK_VBAP2 - FKARA | Data Selection from SO (without WBGT) | ![]() |
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