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