Where Used List (View) for SAP ABAP Data Element GLVOR (Business Transaction)
SAP ABAP Data Element GLVOR (Business Transaction) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | ANEKPV - GLVOR | "Line Item View for AuC Settlement" | AIA | APPL | SAP_FIN |
2 | View | BKPF_AEDAT - GLVOR | BW FI: BKPF Extraction Using AEDAT | BWFI | PI_APPL | SAP_FIN |
3 | View | ENT2083 - GLVOR | Customer-invoice-receivable | U101 | APPL | SAP_FIN |
4 | View | ENT2089 - GLVOR | Customer - invoice - service | U101 | APPL | SAP_FIN |
5 | View | ENT2090 - GLVOR | Customer invoice | U101 | APPL | SAP_FIN |
6 | View | ENT2094 - GLVOR | Customer payment | U101 | APPL | SAP_FIN |
7 | View | ENT2113 - GLVOR | Customer-down payment request | U101 | APPL | SAP_FIN |
8 | View | ENT2117 - GLVOR | Creditor invoice - payable | U101 | APPL | SAP_FIN |
9 | View | ENT2180 - GLVOR | Entity View 2180, Bill of Exchange Usage | UUDM | APPL | SAP_APPL |
10 | View | ENT2187 - GLVOR | Bill of Exchange Reversal | U101 | APPL | SAP_FIN |
11 | View | ENT2212 - GLVOR | Vendor-Invoice | U101 | APPL | SAP_FIN |
12 | View | ENT2285 - GLVOR | Company code physical inventory | U101 | APPL | SAP_FIN |
13 | View | ENT2290 - GLVOR | Price change | U101 | APPL | SAP_FIN |
14 | View | U_12180 - GLVOR | Bill-of-exchange receivable usage | U101 | APPL | SAP_FIN |
15 | View | U_13622 - GLVOR | Contract A/R + A/P G/L Reconciliation Document | U107 | FI-CA | FI-CA |
16 | View | U_17429 - GLVOR | Payroll - Posting Document | PCAL | HR | SAP_HRRXX |
17 | View | VISSR_ANLV - GLVOR | ISSR: View auf ANLA, ANEP und ANEK, T095 | VVSRFISL | EA-FINSERV | EA-FINSERV |
18 | View | V_ANEPK - GLVOR | Asset line items with line item header information | AA | APPL | SAP_FIN |
19 | View | V_FAGL_EMP_PROC - GLVOR | Adaption of Business Transaction Variant in AC Interface | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
20 | View | V_FAGL_SPL_PROC - GLVOR | Document Splitting: Validation: Maintenance View | FAGL_ONLINE_SPLITTER | ECC_FINANCIALS | SAP_FIN |
21 | View | V_GLFLEXA - ACTIV | Flexible general ledger: Actual line items | GLT0 | APPL | SAP_FIN |
22 | View | V_GLFLEXP - ACTIV | Flexible G/L: Plan line items | GLT0 | APPL | SAP_FIN |
23 | View | V_GLFLEXT - ACTIV | Flexible G/L: Totals | GLT0 | APPL | SAP_FIN |
24 | View | V_GLPOS_C_CT - GLVOR | External view for table GLPOS_C_CT | GLT0 | APPL | SAP_FIN |
25 | View | V_GLPOS_N_CT - GLVOR | External view for table GLPOS_N_CT | GLT0 | APPL | SAP_FIN |
26 | View | V_TKE_BUS_TRANS - GLVOR | CO-PA Update of Business Transations | KE | APPL | SAP_FIN |
27 | View | V_VIITDOC_DS - GLVOR | Entries in RE Tax Tables for FI Documents | RE_DS_IT | EA-FIN | EA-FIN |
28 | View | V_VIITTAXDOC_DS - GLVOR | Input Tax Distribution Documents | RE_DS_IT | EA-FIN | EA-FIN |