Where Used List (View) for SAP ABAP Data Element GRUPPABRNR (IS-M/AM: Billing Dataset)
SAP ABAP Data Element
GRUPPABRNR (IS-M/AM: Billing Dataset) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
JBWVABRFP - GRUPPABRNR | IS-M/AM BW: View to Select Billing Items to be Uploaded | ![]() |
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2 | ![]() |
JBWVABRUF - GRUPPABRNR | IS-M/AM BW: View to Select Assignments to be Uploaded | ![]() |
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3 | ![]() |
JHVAGVX - GRUPPABRNR | IS-M/AM: Sales Agent Settlement Index (for Settlement) | ![]() |
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4 | ![]() |
JHVAGVZ - GRUPPABRNR | IS-M/AM: Sales Agent Assignments for JHAGVX Maintenance | ![]() |
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5 | ![]() |
JHVAGVZ_XPROV_EE - GRUPPABRNR | IS-M/AM: View for Mass Update of JHAGVZ-XPROV_EE | ![]() |
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6 | ![]() |
JHVAVMACTGA - GRUPPABRNR | IS-M/AM: Order Update, Selection to Billing Dataset | ![]() |
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7 | ![]() |
JHVAVMACTGVZ - GRUPPABRNR | IS-M/AM: Order Update, Selection to Sales Agent Assignment | ![]() |
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8 | ![]() |
JHVA_VSW - GRUPPABRNR | IS-M/AM: Interface View for VSW Companies | ![]() |
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9 | ![]() |
JHVBFPAGA - AUGRP | IS-M/AM: Contract Billing Items for Billing Dataset | ![]() |
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10 | ![]() |
JHVFKFP1 - AUGRP | IS-M/AM: Billing Analysis View of Header/Item References | ![]() |
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11 | ![]() |
JHVFKFPALL - AUGRP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
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12 | ![]() |
JHVFKG - AUGRP | IS-M/AM: Billing View for Billing Dataset | ![]() |
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13 | ![]() |
JHVFKRAJO - AUGRP | IS-M/AM: Outgoing Invoice Journal for Billing | ![]() |
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14 | ![]() |
JHVFPALL - AUGRP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | ![]() |
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15 | ![]() |
JHVFPFPAALL - AUGRP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | ![]() |
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16 | ![]() |
JHVFX - GRUPPABRNR | IS-M/AM: Billing Index with Billing Dataset | ![]() |
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17 | ![]() |
JHVF_GVX_PRED - AUGRP | IS-M/AM: Preceding Billing Items for JHAGVX Maintenance | ![]() |
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18 | ![]() |
JHVGA - GRUPPABRNR | IS-M/AM: Billing Datasets View (Ads) | ![]() |
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19 | ![]() |
JHVGA1 - GRUPPABRNR | IS-M/AM: Billing Datasets View (All Item Types) | ![]() |
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20 | ![]() |
JHVGAV - GRUPPABRNR | Values for Calculating the Contract Quantity of a BillDtst | ![]() |
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21 | ![]() |
JHVGA_CC_2 - GRUPPABRNR | IS-M/AM: Payment Cards: Relevant Billing Datasets | ![]() |
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22 | ![]() |
JHVGA_CM - GRUPPABRNR | IS-M/AM: Credit Management: Relevant Order Fields | ![]() |
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23 | ![]() |
JHVGPZ01 - GRUPPABRNR | IS-M/AM: Selection View AD, SV, CM and OL RJHALI02 | ![]() |
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24 | ![]() |
JHVGPZ02 - GRUPPABRNR | IS-M/AM: Selection View for Ad Insert RJHALI02 | ![]() |
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25 | ![]() |
JHVGPZ05 - GRUPPABRNR | IS-M/AM: Distribution Selection View RJHALI02 | ![]() |
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26 | ![]() |
JHVGPZADR - GRUPPABRNR | IS-M/AM: View for Report RJH_CPD_ADDRESS_TO_CAM_462 | ![]() |
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27 | ![]() |
JHVGVZ - GRUPPABRNR | View of Assigned Sales Agent Requirements in Billing Dataset | ![]() |
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28 | ![]() |
JHVGVZ03 - GRUPPABRNR | IS-M/AM: Selection View for Service RJHALI02 | ![]() |
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29 | ![]() |
JHVJHAGPZCP - GRUPPABRNR | IS-M: Contact Person for Bus.Partner Assignment in Sals Doc. | ![]() |
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30 | ![]() |
JHVPFPBFP - AUGRP | Agt Settlement Item with Reference to Contract Bill.Document | ![]() |
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31 | ![]() |
JHVREKL - GRUPPABRNR | IS-M/AM: Complaint Data | ![]() |
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32 | ![]() |
JHVSTAT04 - GRUPPABRNR | IS-M/AM: View for Billing Dataset Status Selection | ![]() |
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33 | ![]() |
JHV_BDS_BILL_SER - GRUPPABRNR | Select Billing Datasets and Series that have Been Settled | ![]() |
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34 | ![]() |
JJVAPBB - GRUPPABRNR | IS-M/AM: Order Item Requirement Element | ![]() |
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