Where Used List (View) for SAP ABAP Data Element FKART (Billing Type)
SAP ABAP Data Element FKART (Billing Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV1/EMFAKTA_V - FKART | Billing Types Without Empties Update | /BEV1/EM | EA-CP | EA-APPL |
2 | View | /BEV1/RE_FAKT - YDMLFKART | Rental Items: Billing Types | /BEV1/RE | EA-CP | EA-APPL |
3 | View | /BEV1/TSSSPBFE_V - FKART | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | /BEV1/TS_OBSOLETE | EA-CP | EA-APPL |
4 | View | /SAPHT/DRMVTVFK - FKART | Billing type Price Simultn.of DRM lots w/o ref. to Invoice | /SAPHT/DRM08 | DIMP | ECC-DIMP |
5 | View | /SAPPCE/V_TDPCIN - FKART | Assign Transaction Category to Billing Type | /SAPPCE/01 | EA-FIN | EA-FIN |
6 | View | ENT6037 - FKART | CustIndivBillingDoc | UUDM | APPL | SAP_APPL |
7 | View | ENT6038 - FKART | Customer billing document | UUDM | APPL | SAP_APPL |
8 | View | ENT6209 - FKART | Itemized customer billing document - debit memo | UUDM | APPL | SAP_APPL |
9 | View | ENT6210 - FKART | Itemized customer billing document - credit memo | UUDM | APPL | SAP_APPL |
10 | View | ENT6211 - FKART | Itemized customer billing document - pro forma invoice | UUDM | APPL | SAP_APPL |
11 | View | ENT6216 - FKART | Customer billing document list | UUDM | APPL | SAP_APPL |
12 | View | ENT6217 - FKART | Itemized customer billing document - invoice | UUDM | APPL | SAP_APPL |
13 | View | ENT6218 - FKART | Itemized customer billing document - cancellation | UUDM | APPL | SAP_APPL |
14 | View | ENT6437 - FKART | Customer billing document type | UUDM | APPL | SAP_APPL |
15 | View | H_IFW_BILLTP_N - FKART | Provisional billing types | CIWB | APPL | SAP_APPL |
16 | View | H_IFW_BILLTP_O - FKART | Final billing types | CIWB | APPL | SAP_APPL |
17 | View | H_TVFK - FKART | Helpview Generated for Check Table TVFK | VIEW | APPL | SAP_APPL |
18 | View | JHVTVFK_XKRVO - FKART | IS-M: Credit-Side Billing Types for Partner Settlement | JAS | IS-M | IS-M |
19 | View | J_1BTVFKV - FKART | Billing Types | J1BA | APPL | SAP_APPL |
20 | View | J_3RFV_CORR_INV - FKART | Define Correction Invoices (Russia) | J3RF | APPL | SAP_FIN |
21 | View | J_7LC03_V - FKART | REA Data Filter: Billing Types | J7LR | /J7L/REA | EA-APPL |
22 | View | J_7LC62_V - FKART | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | J7LR | /J7L/REA | EA-APPL |
23 | View | J_7LC672_V - FKART | REA Data Filters: Document Flow Evaluation Billing Type | J7LR | /J7L/REA | EA-APPL |
24 | View | MSHLP_VBUK - FKART | View for Search Help for VBRK | CMP | EA-ISSE | EA-APPL |
25 | View | MSR_RRD_TVFK - FKART | MSR: Help View for Billing Type | MSR_REFUND | APPL | SAP_APPL |
26 | View | M_VMCFA - FKART | Selection Method for Search Help VMCFA | VZ | APPL | SAP_APPL |
27 | View | M_VMCFB - FKART | Selection Method for Search Help VMCFB | VZ | APPL | SAP_APPL |
28 | View | M_VMCFC - FKART | Selection Method of Search Help VMCFC | VZ | APPL | SAP_APPL |
29 | View | M_VMCFE - FKART | Selection Method for Search Help VMCFE | VZ | APPL | SAP_APPL |
30 | View | M_VMCFX - FKART | Selection method of search help VMCFX | J1BA | APPL | SAP_APPL |
31 | View | SDBILL_04C3_01_A - FKART | To track changes to billing document configuration | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
32 | View | SDBILL_04C4 - FKART | To track changes to Rebate-relevant settings in a bill doc | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
33 | View | TCM_V_SLS_MAP - FKART | Map TM Organizational Unit to Sales Organization | OPS_SE_TCM | APPL | SAP_APPL |
34 | View | VBRKUK - FKART | Billing Document Header and Status Data | VZ | APPL | SAP_APPL |
35 | View | VBRP_VRPMA - FKART | Access to VBRP using Material Index | VCR | APPL | SAP_APPL |
36 | View | V_1AOFNR4 - FKART | Business Partner Role used for printing char. determination | FIN1 | APPL | SAP_FIN |
37 | View | V_1ATVFK - FKART | Copy branch from delivery | J1AS | APPL | SAP_APPL |
38 | View | V_AD04RELC - FKART | Relation between conditions for cum billing | AD04 | DIMP | ECC-DIMP |
39 | View | V_BAM_VBRK - FKART | Application Analysis: Projection to VBRK | BAM | APPL | SAP_APPL |
40 | View | V_CMP_PROF - PROFKART | Billing Type for Creating a Pro Forma Billing Document | CMP | EA-ISSE | EA-APPL |
41 | View | V_CMP_REASON - FKART2 | Customizing for Complaints Reasons | CMP | EA-ISSE | EA-APPL |
42 | View | V_CMP_REASON - FKART1 | Customizing for Complaints Reasons | CMP | EA-ISSE | EA-APPL |
43 | View | V_CMP_REASON_NEU - FKART2 | Customizing for Complaints Reasons | CMP | EA-ISSE | EA-APPL |
44 | View | V_CMP_REASON_NEU - FKART1 | Customizing for Complaints Reasons | CMP | EA-ISSE | EA-APPL |
45 | View | V_GLPCA_CT - FKART | External view for table GLPCA_CT | GLT0 | APPL | SAP_FIN |
46 | View | V_IFW_BILL_TYPE - FKART | Billing document type for provisional invoice | CIWB | APPL | SAP_APPL |
47 | View | V_OI0_TVFK - FKART | Billing Document Types - IS-Oil Control | OI0_COMMON | IS-OIL | IS-OIL |
48 | View | V_OIRIDCPAR - FKART | Define SSR Invoicing Document | OIR_I | IS-OIL | IS-OIL |
49 | View | V_OIRIPGRP - FKART | SSR SD/FI Invoice Posting Group | OIR_I | IS-OIL | IS-OIL |
50 | View | V_TBOS165B - FKARN | Variable Condition Procedure for Services of Billing Docs | AD_BOS_01 | DIMP | ECC-DIMP |
51 | View | V_TKEVA10 - FKART | Reset CO-PA Value Fields | KE | APPL | SAP_FIN |
52 | View | V_TVARR - FKART | Archiving Control for Billing Documents | VZ0C | APPL | SAP_APPL |
53 | View | V_TVFK - FKART | Billing: Document Types | VF0C | APPL | SAP_APPL |
54 | View | V_TVFK_ABKTO - FKART | Billing doc: Billing type - G/L account determination proc. | VZ0C | APPL | SAP_APPL |
55 | View | V_TVFK_BON - FKART | Billing: Document Types | VF | APPL | SAP_APPL |
56 | View | V_TVFK_COKTO - FKART | Billing doc: Billing type - G/L account determination proc. | VZ0C | APPL | SAP_APPL |
57 | View | V_TVFK_EIU - FKART | FT: Billing type: Document pricing procedure incompl. | VEI | APPL | SAP_APPL |
58 | View | V_TVFK_IVCOKONT - FKART | Billing document: Switch for acc. elements of IV to CO | VZ0C | APPL | SAP_APPL |
59 | View | V_TVFK_KAKTO - FKART | Billing document: Billing type - Cash settlement acc. det. | VS0C | APPL | SAP_APPL |
60 | View | V_TVFK_KKKTO - FKART | Billing doc: Billing type - G/L account determination proc. | VZ0C | APPL | SAP_APPL |
61 | View | V_TVFK_KON - FKART | Billing: Document Types - Account Determination | VZ0C | APPL | SAP_APPL |
62 | View | V_TVFK_MEV - FKART | Bill. Type f. Period-End Reset to Bill. Type for Posting | VZ0C | APPL | SAP_APPL |
63 | View | V_TVFK_NAC - FKART | Billing Document Types - Output Determination | VS0C | APPL | SAP_APPL |
64 | View | V_TVFK_PR - FKART | Billing Types - Billing Procedures | VZ0C | APPL | SAP_APPL |
65 | View | V_TVFK_REL - FKART | Billing: Document Types - Invoice List Type | VZ0C | APPL | SAP_APPL |
66 | View | V_TVFK_SD - FKART | Assignment: Partner Determination Procedure to Billing Doc. | VPD | APPL | SAP_APPL |
67 | View | V_TVFK_STF - FKART | Billing Document Types: Statistic Groups | VFRC | APPL | SAP_APPL |
68 | View | V_TVFK_TXT - FKART | Access sequence: Billing Document Types | VS0C | APPL | SAP_APPL |
69 | View | V_TVFP_SD - FKART | Assignment: Partner Determination Procedure to Billing Item | VPD | APPL | SAP_APPL |
70 | View | V_TVFSP - FKART | Billing: Blocking Reasons | VZ0C | APPL | SAP_APPL |
71 | View | WB2_V_VBRK_VBRL - FKART | Data Selection from Customer Billing Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
72 | View | WB2_V_VBRK_VBRL2 - FKART | Data Selection from Cust. Billing Doc. Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
73 | View | WB2_V_VBRK_VBRP - FKART | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
74 | View | WB2_V_VBRK_VBRP2 - FKART | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |