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 |