Where Used List (View) for SAP ABAP Data Element HVORG_KK (Main Transaction for Line Item)
SAP ABAP Data Element HVORG_KK (Main Transaction for Line Item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | ISU_F4_EA00 - HVORG | DB View for F4 Help: Billing Reversal Transaction EA20 | EE20 | IS-U/CCS | IS-UT |
2 | View | ISU_F4_EA16 - HVORG | DB View for F4 Help: Billing Reversal Transaction EA16 | EE20 | IS-U/CCS | IS-UT |
3 | View | ISU_F4_EA16_ALL - HVORG | DB view for F4 help of all billing transactions EA16 | EE20 | IS-U/CCS | IS-UT |
4 | View | ISU_F4_EA20 - HVORG | DB View for F4 Help: Billing Reversal Transaction EA20 | EE20 | IS-U/CCS | IS-UT |
5 | View | ISU_F4_EA21 - HVORG | DB View for F4 Help: Adjustment Reversal (W/O Iteration) | EE20 | IS-U/CCS | IS-UT |
6 | View | ISU_F4_EA21_ITER - HVORG | DB View for F4 Help: Adjustment Reversal Transaction EA21 | EE20 | IS-U/CCS | IS-UT |
7 | View | ISU_F4_EA24 - HVORG | DB View for F4 Help: Del. Adj.Rev. Doc.No.: Trans. EA24 | EE20 | IS-U/CCS | IS-UT |
8 | View | M_ERCXI - HVORG | Selection View ERCH | EE20 | IS-U/CCS | IS-UT |
9 | View | M_ERCYI - HVORG | Generated View for Search Help ERCX w. Selection Conditions | EE20 | IS-U/CCS | IS-UT |
10 | View | M_RPLNA - HVORG | Generated View for Matchcode ID RPLN -A | FKKB | FI-CA | FI-CA |
11 | View | M_RPLNB - HVORG | Generated View for Matchcode ID RPLN -B | FKKB | FI-CA | FI-CA |
12 | View | U_13604 - HVORG | Contract A/R+A/P Reference Item | U107 | FI-CA | FI-CA |
13 | View | U_13635 - HVORG | Contract A/R+A/P Line Item | U107 | FI-CA | FI-CA |
14 | View | U_13679 - HVORG | Contract A/R+A/P partial line item | U107 | FI-CA | FI-CA |
15 | View | U_30050 - HVORG | Bill document | EE99 | IS-U/CCS | IS-UT |
16 | View | VTFMCA_REVTYPE - HVORG | Maintenance View for Revenue Types | FMCA_INV | IS-PS-CA | IS-PS-CA |
17 | View | V_TCMAC06D - HVORG | Document Settings for Application Fee Requests | CMAC_D | IS-PS-CA | IS-PS-CA |
18 | View | V_TCMACFAINT04 - HVORG | Main Transactions and Subtransactions for Grant Evaluation | CMACGM_D | IS-PS-CA | IS-PS-CA |
19 | View | V_TE305_N - HVORG | Values for Transactions in Company Codes and Divisions | IS_SI_CA | IS-MUT | FI-CA |
20 | View | V_TE514 - HVORG | Selection Restrictions at Transaction Level | EE30 | IS-U/CCS | IS-UT |
21 | View | V_TE514A - HVORG | Selection Restrictions at Transaction Level | EE21 | IS-U/CCS | IS-UT |
22 | View | V_TE529 - HVORG | Item Selection for Bill Display | EE21 | IS-U/CCS | IS-UT |
23 | View | V_TEABSTVOR - HVORG | Sub-Transactions for Budget Billing Amounts | EE25 | IS-U/CCS | IS-UT |
24 | View | V_TECOD - HVORG | CO Acct Assignment Key / Allocation | EE30 | IS-U/CCS | IS-UT |
25 | View | V_TEFKTVOS - HVORG | Payment-Relevant Transactions | EECC_EDI | IS-U/CCS | IS-UT |
26 | View | V_TEFKTVOSBILL - HVORG | Open Items Relevant to Communication | EECC_EDI | IS-U/CCS | IS-UT |
27 | View | V_TEFKTVOSBILL_S - HVORG | Seelction view: contract A/R and A/P to be transfered | EECC_EDI | IS-U/CCS | IS-UT |
28 | View | V_TEIVV_N - HVORG | Assignment of Transactions to Internal Transactions | EE30 | IS-U/CCS | IS-UT |
29 | View | V_TETVORG - HVORG | Company Code and Cross-Divisional Transaction Settings | IS_SI_CA | IS-MUT | FI-CA |
30 | View | V_TFIS010 - HVORG | Biller Direct: Identification of Credit Memos and Bills | FISCM | FI-CA | FI-CA |
31 | View | V_TFK047K - HVORG | Charge Categories Per Schedule | FKKB | FI-CA | FI-CA |
32 | View | V_TFK113F - HVORG | Due Date Intervals for OI Selections | FKKB | FI-CA | FI-CA |
33 | View | V_TFK113G - HVORG | Write-Off Statistical Items | FKKB | FI-CA | FI-CA |
34 | View | V_TFK2617 - HVORG | Discounts/Surcharges | FKKINV | FI-CA | FI-CA |
35 | View | V_TFKHVO - HVORG | FI-CA: Main Transactions | FKKB | FI-CA | FI-CA |
36 | View | V_TFKHVO_ISCD - HVORG | FS-CD: Main Transactions | ISCDFUN | FS-CD | INSURANCE |
37 | View | V_TFKHVO_ISCD_DS - HVORG | FS-CD: Main Transactions - Display Only | ISCDFUN | FS-CD | INSURANCE |
38 | View | V_TFKHVO_N - HVORG | External Main Transactions | IS_SI_CA | IS-MUT | FI-CA |
39 | View | V_TFKIVV - HVORG | Assignment of External Transactions to Internal Transactions | FKKB | FI-CA | FI-CA |
40 | View | V_TFKIVVN - HVORG | Assignment of Transactions to Internal Transactions | IS_SI_CA | IS-MUT | FI-CA |
41 | View | V_TFKTVO - HVORG | FI-CA: Sub-transactions | FKKB | FI-CA | FI-CA |
42 | View | V_TFKTVO_ISCD - HVORG | FS-CD: Partial Transactions | ISCDFUN | FS-CD | INSURANCE |
43 | View | V_TFKTVO_ISCD_KY - HVORG | FS-CD: Sub-Transactions, Key Fields Only | ISCDFUN | FS-CD | INSURANCE |
44 | View | V_TFKTVO_N - HVORG | External Sub-Transactions | IS_SI_CA | IS-MUT | FI-CA |
45 | View | V_TFMCA004 - HVORG | Parameters for Main/Sub-Transactions | FMCAD | IS-PS-CA | IS-PS-CA |
46 | View | V_TFMCA008 - HVORG | Company Code-Dependent Indicator for Subtransactions | FMCAD | IS-PS-CA | IS-PS-CA |
47 | View | V_TFSCHVTV - HVORG | Values for Transactions in Company Codes and Divisions | FSCR | FI-CAX | FI-CAX |
48 | View | V_TIVXAFCTRNSDET - MAINTRANS | FI-CA: Main and Subtransction for Transaction Type | RE_XA_FC | FI-CA | FI-CA |
49 | View | V_TKKVHVTV - HVORG | FS-CD: Parameterize Transactions | ISCDFUN | FS-CD | INSURANCE |
50 | View | V_TKKVHVTV_BRO - HVORG | FS-CD: Parameterize Transactions (Broker Collections) | ISCDBROK | FS-CD | INSURANCE |
51 | View | V_TKKVHVTV_CLEAR - HVORG | Parameterize Transactions for Clearing Control | ISCDFUN | FS-CD | INSURANCE |
52 | View | V_TKKVHVTV_INV - HVORG | FS-CD: Parameterize Transactions for Invoicing | ISCDFUN | FS-CD | INSURANCE |
53 | View | V_TKKVHVTV_ITEM - HVORG | FS-CD: Parameterize Transactions for Invoicing | ISCDFUN | FS-CD | INSURANCE |
54 | View | V_TKKVIVV - HVORG | Assign External Transactions | ISCDFUN | FS-CD | INSURANCE |
55 | View | V_TKKVIVVN - HVORG | Assign External Transactions | ISCDFUN | FS-CD | INSURANCE |