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