Where Used List (View) for SAP ABAP Data Element INCO1 (Incoterms (part 1))
SAP ABAP Data Element
INCO1 (Incoterms (part 1)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/KYK/V_LFA1M1 - INCO1 | Vendor List for Purchasing Organisation | ![]() |
![]() |
![]() |
2 | ![]() |
/SPE/LIKPUK - INCO1 | LIKP and VBUK | ![]() |
![]() |
![]() |
3 | ![]() |
CIFSRCIN - INCO1 | Info Record View for CIF Sources of Supply | ![]() |
![]() |
![]() |
4 | ![]() |
CIFSRCOA - INCO1 | View of Outline Agreement for CIF Sources of Supply | ![]() |
![]() |
![]() |
5 | ![]() |
CIFSRCOA - INCO1P | View of Outline Agreement for CIF Sources of Supply | ![]() |
![]() |
![]() |
6 | ![]() |
DB_LOP_L_HD_IT - INCO1 | Selection of All Fields in Tables LOP HD and IT Option List | ![]() |
![]() |
![]() |
7 | ![]() |
DB_LOP_M_HD_IT - INCO1 | Selection of All Fields in Tables LOP HD and IT Master List | ![]() |
![]() |
![]() |
8 | ![]() |
DB_WBRK_WBRL - INCO1 | Database View Using WBRK and WBRL | ![]() |
![]() |
![]() |
9 | ![]() |
DB_WBRK_WBRP_NEW - INCO1_P | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
![]() |
![]() |
10 | ![]() |
DB_WBRK_WBRP_NEW - INCO1 | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
![]() |
![]() |
11 | ![]() |
ENT5010 - INCO1 | Request for quotation | ![]() |
![]() |
![]() |
12 | ![]() |
ENT5012 - INCO1 | Vendor quotation | ![]() |
![]() |
![]() |
13 | ![]() |
ENT5014 - INCO1 | Purchase order | ![]() |
![]() |
![]() |
14 | ![]() |
ENT5016 - INCO1 | Vendor Purchase Order | ![]() |
![]() |
![]() |
15 | ![]() |
ENT5035 - INCO1 | Purchasing organization - purchasing information | ![]() |
![]() |
![]() |
16 | ![]() |
ENT5037 - INCO1 | Outline purchase agreement | ![]() |
![]() |
![]() |
17 | ![]() |
ENT6019 - INCO1 | Customer sales area | ![]() |
![]() |
![]() |
18 | ![]() |
ENT6032 - INCO1 | Customer delivery | ![]() |
![]() |
![]() |
19 | ![]() |
ENT6037 - INCO1 | CustIndivBillingDoc | ![]() |
![]() |
![]() |
20 | ![]() |
ENT6038 - INCO1 | Customer billing document | ![]() |
![]() |
![]() |
21 | ![]() |
ENT6109 - INCO1 | Incoterm | ![]() |
![]() |
![]() |
22 | ![]() |
ENT6209 - INCO1 | Itemized customer billing document - debit memo | ![]() |
![]() |
![]() |
23 | ![]() |
ENT6210 - INCO1 | Itemized customer billing document - credit memo | ![]() |
![]() |
![]() |
24 | ![]() |
ENT6211 - INCO1 | Itemized customer billing document - pro forma invoice | ![]() |
![]() |
![]() |
25 | ![]() |
ENT6216 - INCO1 | Customer billing document list | ![]() |
![]() |
![]() |
26 | ![]() |
ENT6217 - INCO1 | Itemized customer billing document - invoice | ![]() |
![]() |
![]() |
27 | ![]() |
ENT6218 - INCO1 | Itemized customer billing document - cancellation | ![]() |
![]() |
![]() |
28 | ![]() |
H_TINC - INCO1 | Helpview Generated for Check Table TINC | ![]() |
![]() |
![]() |
29 | ![]() |
JGVDB_EW - INCO1 | IS-M/SD: Business Partner Role - Retailer | ![]() |
![]() |
![]() |
30 | ![]() |
JGVDB_KU - INCO1 | IS-M/SD: Business Partner Role - Sales Customer | ![]() |
![]() |
![]() |
31 | ![]() |
JGVKUNDE - INCO1 | IS-M/SD: Billing View of Standard Customer Master | ![]() |
![]() |
![]() |
32 | ![]() |
JHVFKFPALL - INCO1 | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
![]() |
![]() |
33 | ![]() |
JJVDB_MK - INCO1 | IS-M/AM: Media Customer (with Sales Area) | ![]() |
![]() |
![]() |
34 | ![]() |
JKVFAKT - INCO1 | IS-M/SD: Billing View for Sales Order - for Spec.Times | ![]() |
![]() |
![]() |
35 | ![]() |
KNA1VV - INCO1 | Customer Master View KNA1 KNVV | ![]() |
![]() |
![]() |
36 | ![]() |
LIKPUK - INCO1 | View: Delivery Header + Status Data | ![]() |
![]() |
![]() |
37 | ![]() |
MASSCONTHEAD - INCO1 | Header Data Customer Contract | ![]() |
![]() |
![]() |
38 | ![]() |
MASSCONTPOSVBKD - INCO1 | Sales Document (Customer Contract): Commercial Item Data | ![]() |
![]() |
![]() |
39 | ![]() |
MASSEKKO - INCO1 | Purchasing Order Header | ![]() |
![]() |
![]() |
40 | ![]() |
MASSEKKOCONTRACT - INCO1 | Contract Header | ![]() |
![]() |
![]() |
41 | ![]() |
MASSEKKOSCHAGREE - INCO1 | Scheduling Agreement Header | ![]() |
![]() |
![]() |
42 | ![]() |
MASSEKKO_A - INCO1 | Request for Quotation Header | ![]() |
![]() |
![]() |
43 | ![]() |
MASSEKPO - INCO1 | Purchase Order Item | ![]() |
![]() |
![]() |
44 | ![]() |
MASSEKPOCONTRACT - INCO1 | Contract Item | ![]() |
![]() |
![]() |
45 | ![]() |
MASSEKPOSCHAGREE - INCO1 | Scheduling Agreement Item | ![]() |
![]() |
![]() |
46 | ![]() |
MASSQUOTHEAD - INCO1 | Header Data Customer Quotation | ![]() |
![]() |
![]() |
47 | ![]() |
MASSQUOTPOSVBKD - INCO1 | Sales Document (Customer Quotation): Commercial Item Data | ![]() |
![]() |
![]() |
48 | ![]() |
MASSSDHEAD - INCO1 | Sales order header data | ![]() |
![]() |
![]() |
49 | ![]() |
MASSSDPOSVBKD - INCO1 | SD document: Business item data | ![]() |
![]() |
![]() |
50 | ![]() |
MGV_EKPO - INCO1 | Selection EKPO wit material version, see: http://material ? | ![]() |
![]() |
![]() |
51 | ![]() |
U_15036 - INCO1 | Purchasing organization vendor information | ![]() |
![]() |
![]() |
52 | ![]() |
U_15048 - INCO1 | Shipping Notification | ![]() |
![]() |
![]() |
53 | ![]() |
U_16002 - INCO1 | Sales order | ![]() |
![]() |
![]() |
54 | ![]() |
U_16003 - INCO1 | Sales order item | ![]() |
![]() |
![]() |
55 | ![]() |
U_16053 - INCO1 | Customer contingency order | ![]() |
![]() |
![]() |
56 | ![]() |
U_16054 - INCO1 | Customer Complaint Order Item | ![]() |
![]() |
![]() |
57 | ![]() |
U_16056 - INCO1 | Cust. Complaint Order - Subsequent Delivery Free of Charge | ![]() |
![]() |
![]() |
58 | ![]() |
U_16175 - INCO1 | Customer Complaint Order - Credit Memo Request | ![]() |
![]() |
![]() |
59 | ![]() |
U_16185 - INCO1 | Customer Complaint Order - Debit Memo Request | ![]() |
![]() |
![]() |
60 | ![]() |
U_16193 - INCO1 | Customer Complaint Order - Returns | ![]() |
![]() |
![]() |
61 | ![]() |
U_16199 - INCO1 | Customer quotation | ![]() |
![]() |
![]() |
62 | ![]() |
U_16200 - INCO1 | Customer quotation item | ![]() |
![]() |
![]() |
63 | ![]() |
U_16202 - INCO1 | Customer inquiry | ![]() |
![]() |
![]() |
64 | ![]() |
U_16203 - INCO1 | Customer inquiry item | ![]() |
![]() |
![]() |
65 | ![]() |
VBRKUK - INCO1 | Billing Document Header and Status Data | ![]() |
![]() |
![]() |
66 | ![]() |
VEINEUA - INCO1 | Update View for EINE from Quotation Maintenance | ![]() |
![]() |
![]() |
67 | ![]() |
V_CM09_OPT - INCO1 | Selection VBAK, VBUK, VBKD | ![]() |
![]() |
![]() |
68 | ![]() |
V_NFDOC - INCO1 | Nota Fiscal Header | ![]() |
![]() |
![]() |
69 | ![]() |
V_OIGSDOCS - INCO1 | TD View (Del.& Sh.Not.) for Document Selection Report | ![]() |
![]() |
![]() |
70 | ![]() |
V_OLR3_EKKX - INCO1 | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
![]() |
![]() |
71 | ![]() |
V_RRLE_REL - INCO1 | Release Documents for Extended Remuneration List Creation | ![]() |
![]() |
![]() |
72 | ![]() |
V_TINC - INCO1 | Customers: Incoterms | ![]() |
![]() |
![]() |
73 | ![]() |
V_TINC_OIG - INCO1 | Incoterms Goods Issue at Loading / POD | ![]() |
![]() |
![]() |
74 | ![]() |
V_TINC_TIT - INCO1 | Incoterms with Title Pass Location | ![]() |
![]() |
![]() |
75 | ![]() |
V_TOI0_REL_MM - INCO1 | Define relevance for MM documents | ![]() |
![]() |
![]() |
76 | ![]() |
V_TOI0_REL_SD - INCO1 | Define relevance for SD documents | ![]() |
![]() |
![]() |
77 | ![]() |
V_WBRC_WBRK - INCO1 | Database View of WBRC and WBRK | ![]() |
![]() |
![]() |
78 | ![]() |
V_WRFT_INCO_HO_D - INCOTERM | Assign Transfer Dates to Incoterms | ![]() |
![]() |
![]() |
79 | ![]() |
WB2_V_EKKO_EKPO - INCO1 | Data Selection from PO | ![]() |
![]() |
![]() |
80 | ![]() |
WB2_V_EKKO_EKPO - INCO1_I | Data Selection from PO | ![]() |
![]() |
![]() |
81 | ![]() |
WB2_V_EKKO_EKPO2 - INCO1_I | Data Selection from PO (without WBGT) | ![]() |
![]() |
![]() |
82 | ![]() |
WB2_V_EKKO_EKPO2 - INCO1 | Data Selection from PO (without WBGT) | ![]() |
![]() |
![]() |
83 | ![]() |
WB2_V_LIKP_LIPS - INCO1 | Data Selection from Deliveries | ![]() |
![]() |
![]() |
84 | ![]() |
WB2_V_LIKP_LIPS2 - INCO1 | Data Selection from Deliveries (without WBGT) | ![]() |
![]() |
![]() |
85 | ![]() |
WB2_V_VBRK_VBRL - INCO1 | Data Selection from Customer Billing Document Lists | ![]() |
![]() |
![]() |
86 | ![]() |
WB2_V_VBRK_VBRL2 - INCO1 | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ![]() |
![]() |
![]() |
87 | ![]() |
WB2_V_VBRK_VBRP - INCO1 | Data Selection from Customer Billing Document | ![]() |
![]() |
![]() |
88 | ![]() |
WB2_V_VBRK_VBRP2 - INCO1 | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
![]() |
![]() |
89 | ![]() |
WZRE_WBRK_WBRP - HINCO1 | Data Selection Header + Item | ![]() |
![]() |
![]() |
90 | ![]() |
WZRE_WBRK_WBRP - IINCO1_P | Data Selection Header + Item | ![]() |
![]() |
![]() |