Where Used List (View) for SAP ABAP Data Element GRUPP_CM (Customer credit group)
SAP ABAP Data Element
GRUPP_CM (Customer credit group) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SPE/LIKPUK - GRUPP | LIKP and VBUK | ||||
| 2 | DB_WBHK_WBHD - GRUPP | Selection of All Fields for Tables WBHK and WBHD | ||||
| 3 | DB_WBHK_WBHI - GRUPP | Selection of all fields of tables wbhk, wbhi, and wbhd | ||||
| 4 | DB_WBHK_WBHI_ITM - GRUPP | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 5 | DB_WBHK_WBHI_NEW - GRUPP | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 6 | ENT2152 - GRUPP | Customer Credit Account | ||||
| 7 | ENT2162 - GRUPP | Customer credit account-external limit | ||||
| 8 | ENT2179 - GRUPP | Customer credit account-individual limit | ||||
| 9 | H_T691B - GRUPP | Help view for credit management groups | ||||
| 10 | JHVFP_CM - GRUPP | IS-M/AM: Credit Management: Relevant Billing Items | ||||
| 11 | JHVGA_CM - GRUPP_K | IS-M/AM: Credit Management: Relevant Order Fields | ||||
| 12 | JHVGA_CM - GRUPP | IS-M/AM: Credit Management: Relevant Order Fields | ||||
| 13 | JHVGVZ03 - GRUPP | IS-M/AM: Selection View for Service RJHALI02 | ||||
| 14 | KNKK_AEDAT - GRUPP | BW FI: KNKK Extraction usign AEDAT | ||||
| 15 | MASSCONTHEAD - GRUPP | Header Data Customer Contract | ||||
| 16 | MASSQUOTHEAD - GRUPP | Header Data Customer Quotation | ||||
| 17 | MASSSDHEAD - GRUPP | Sales order header data | ||||
| 18 | U_16002 - GRUPP | Sales order | ||||
| 19 | U_16053 - GRUPP | Customer contingency order | ||||
| 20 | U_16056 - GRUPP | Cust. Complaint Order - Subsequent Delivery Free of Charge | ||||
| 21 | U_16175 - GRUPP | Customer Complaint Order - Credit Memo Request | ||||
| 22 | U_16185 - GRUPP | Customer Complaint Order - Debit Memo Request | ||||
| 23 | U_16193 - GRUPP | Customer Complaint Order - Returns | ||||
| 24 | U_16199 - GRUPP | Customer quotation | ||||
| 25 | U_16202 - GRUPP | Customer inquiry | ||||
| 26 | U_16270 - GRUPP | Customer rental contract | ||||
| 27 | V_CM01_OPT - GRUPP | Selection VBAK, VBUK, VBAP | ||||
| 28 | V_CM02_OPT - GRUPP | Selection VBAK, VBUK, VBPA | ||||
| 29 | V_CM03_OPT - GRUPP | Selection LIKP, VBUK, VBPA | ||||
| 30 | V_CM04_OPT - GRUPP | Selection LIKP, VBUK, LIPS | ||||
| 31 | V_CM05_OPT - GRUPP | Selection VBAK, VBUK, VBPA, ADRC | ||||
| 32 | V_CM06_OPT - GRUPP | Selection LIKP, VBUK, VBPA, ADRC | ||||
| 33 | V_CM07_OPT - GRUPP | Selection LIKP, VBUK, VBUP | ||||
| 34 | V_CM08_OPT - GRUPP | Selection VBUK, VBAK, VBEP | ||||
| 35 | V_CM09_OPT - GRUPP | Selection VBAK, VBUK, VBKD | ||||
| 36 | V_CM10_OPT - GRUPP | Selection VBUK, VBAK, VBUP | ||||
| 37 | V_OIGSDOCS - GRUPP | TD View (Del.& Sh.Not.) for Document Selection Report | ||||
| 38 | V_OLR3_VBAX - GRUPP | Sales Order, VBAK + VBUK: Consistency Check | ||||
| 39 | V_OLR3_VBAX_INQ - GRUPP | Customer Inquiry, VBAK + VBUK: Consistency Check | ||||
| 40 | V_OLR3_VBAX_QUO - GRUPP | Customer Quotation, VBAK + VBUK: Consistency Check | ||||
| 41 | V_VMVAH - GRUPP | Blocked/Released orders (credit control) | ||||
| 42 | WB2_V_LIKP_LIPS - GRUPP | Data Selection from Deliveries | ||||
| 43 | WB2_V_LIKP_LIPS2 - GRUPP | Data Selection from Deliveries (without WBGT) | ||||
| 44 | WB2_V_VBAK_VBAP - GRUPP | Data Selection from SO | ||||
| 45 | WB2_V_VBAK_VBAP2 - GRUPP | Data Selection from SO (without WBGT) | ||||
| 46 | WB2_V_WBHK_WBHI - GRUPP | Data Selection from TC | ||||
| 47 | WB2_V_WBHK_WBHI2 - GRUPP | Data Selection from TC (without WBGT) |