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