Where Used List (View) for SAP ABAP Data Element HITYP_PR (Hierarchy type for pricing)
SAP ABAP Data Element
HITYP_PR (Hierarchy type for pricing) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ENT6037 - HITYP_PR | CustIndivBillingDoc | ![]() |
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2 | ![]() |
ENT6038 - HITYP_PR | Customer billing document | ![]() |
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3 | ![]() |
ENT6122 - HITYP_PR | Selling transaction type | ![]() |
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4 | ![]() |
ENT6209 - HITYP_PR | Itemized customer billing document - debit memo | ![]() |
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5 | ![]() |
ENT6210 - HITYP_PR | Itemized customer billing document - credit memo | ![]() |
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6 | ![]() |
ENT6211 - HITYP_PR | Itemized customer billing document - pro forma invoice | ![]() |
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7 | ![]() |
ENT6216 - HITYP_PR | Customer billing document list | ![]() |
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8 | ![]() |
ENT6217 - HITYP_PR | Itemized customer billing document - invoice | ![]() |
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9 | ![]() |
ENT6218 - HITYP_PR | Itemized customer billing document - cancellation | ![]() |
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10 | ![]() |
ENT6437 - HITYP_PR | Customer billing document type | ![]() |
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11 | ![]() |
MASSCONTHEAD - HITYP_PR | Header Data Customer Contract | ![]() |
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12 | ![]() |
MASSQUOTHEAD - HITYP_PR | Header Data Customer Quotation | ![]() |
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13 | ![]() |
MASSSDHEAD - HITYP_PR | Sales order header data | ![]() |
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14 | ![]() |
SDBILL_04C3_01_A - HITYP_PR | To track changes to billing document configuration | ![]() |
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15 | ![]() |
U_16002 - HITYP_PR | Sales order | ![]() |
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16 | ![]() |
U_16053 - HITYP_PR | Customer contingency order | ![]() |
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17 | ![]() |
U_16056 - HITYP_PR | Cust. Complaint Order - Subsequent Delivery Free of Charge | ![]() |
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18 | ![]() |
U_16175 - HITYP_PR | Customer Complaint Order - Credit Memo Request | ![]() |
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19 | ![]() |
U_16185 - HITYP_PR | Customer Complaint Order - Debit Memo Request | ![]() |
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20 | ![]() |
U_16193 - HITYP_PR | Customer Complaint Order - Returns | ![]() |
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21 | ![]() |
U_16199 - HITYP_PR | Customer quotation | ![]() |
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22 | ![]() |
U_16202 - HITYP_PR | Customer inquiry | ![]() |
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23 | ![]() |
U_16270 - HITYP_PR | Customer rental contract | ![]() |
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24 | ![]() |
V_BAM_VBRK - HITYP_PR | Application Analysis: Projection to VBRK | ![]() |
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25 | ![]() |
V_OLR3_VBAX - HITYP_PR | Sales Order, VBAK + VBUK: Consistency Check | ![]() |
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26 | ![]() |
V_OLR3_VBAX_INQ - HITYP_PR | Customer Inquiry, VBAK + VBUK: Consistency Check | ![]() |
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27 | ![]() |
V_OLR3_VBAX_QUO - HITYP_PR | Customer Quotation, VBAK + VBUK: Consistency Check | ![]() |
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28 | ![]() |
V_TMFK - HITYP_CUSTOMER | Agency Business: Billing Document Types | ![]() |
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29 | ![]() |
V_TVAK - HITYP_PR | Maintain Sales Order Types | ![]() |
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30 | ![]() |
V_TVAK_HI - HITYP_PR | Hierarchy Type for Pricing | ![]() |
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31 | ![]() |
V_TVFK - HITYP_PR | Billing: Document Types | ![]() |
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32 | ![]() |
WB2_V_VBAK_VBAP - HITYP_PR | Data Selection from SO | ![]() |
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33 | ![]() |
WB2_V_VBAK_VBAP2 - HITYP_PR | Data Selection from SO (without WBGT) | ![]() |
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34 | ![]() |
WB2_V_VBRK_VBRL - HITYP_PR | Data Selection from Customer Billing Document Lists | ![]() |
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35 | ![]() |
WB2_V_VBRK_VBRL2 - HITYP_PR | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ![]() |
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36 | ![]() |
WB2_V_VBRK_VBRP - HITYP_PR | Data Selection from Customer Billing Document | ![]() |
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37 | ![]() |
WB2_V_VBRK_VBRP2 - HITYP_PR | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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