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 | View | /KYK/V_LFA1M1 - INCO1 | Vendor List for Purchasing Organisation | /KYK/FIN_FI | APPL | SAP_FIN |
2 | View | /SPE/LIKPUK - INCO1 | LIKP and VBUK | /SPE/ID_HANDLING | APPL | SAP_APPL |
3 | View | CIFSRCIN - INCO1 | Info Record View for CIF Sources of Supply | CIF4 | PI_APPL | SAP_APPL |
4 | View | CIFSRCOA - INCO1 | View of Outline Agreement for CIF Sources of Supply | CIF4 | PI_APPL | SAP_APPL |
5 | View | CIFSRCOA - INCO1P | View of Outline Agreement for CIF Sources of Supply | CIF4 | PI_APPL | SAP_APPL |
6 | View | DB_LOP_L_HD_IT - INCO1 | Selection of All Fields in Tables LOP HD and IT Option List | LOOP | APPL | SAP_APPL |
7 | View | DB_LOP_M_HD_IT - INCO1 | Selection of All Fields in Tables LOP HD and IT Master List | LOOP | APPL | SAP_APPL |
8 | View | DB_WBRK_WBRL - INCO1 | Database View Using WBRK and WBRL | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
9 | View | DB_WBRK_WBRP_NEW - INCO1_P | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE | APPL | SAP_APPL |
10 | View | DB_WBRK_WBRP_NEW - INCO1 | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE | APPL | SAP_APPL |
11 | View | ENT5010 - INCO1 | Request for quotation | UUDM | APPL | SAP_APPL |
12 | View | ENT5012 - INCO1 | Vendor quotation | UUDM | APPL | SAP_APPL |
13 | View | ENT5014 - INCO1 | Purchase order | UUDM | APPL | SAP_APPL |
14 | View | ENT5016 - INCO1 | Vendor Purchase Order | UUDM | APPL | SAP_APPL |
15 | View | ENT5035 - INCO1 | Purchasing organization - purchasing information | UUDM | APPL | SAP_APPL |
16 | View | ENT5037 - INCO1 | Outline purchase agreement | UUDM | APPL | SAP_APPL |
17 | View | ENT6019 - INCO1 | Customer sales area | UUDM | APPL | SAP_APPL |
18 | View | ENT6032 - INCO1 | Customer delivery | UUDM | APPL | SAP_APPL |
19 | View | ENT6037 - INCO1 | CustIndivBillingDoc | UUDM | APPL | SAP_APPL |
20 | View | ENT6038 - INCO1 | Customer billing document | UUDM | APPL | SAP_APPL |
21 | View | ENT6109 - INCO1 | Incoterm | UUDM | APPL | SAP_APPL |
22 | View | ENT6209 - INCO1 | Itemized customer billing document - debit memo | UUDM | APPL | SAP_APPL |
23 | View | ENT6210 - INCO1 | Itemized customer billing document - credit memo | UUDM | APPL | SAP_APPL |
24 | View | ENT6211 - INCO1 | Itemized customer billing document - pro forma invoice | UUDM | APPL | SAP_APPL |
25 | View | ENT6216 - INCO1 | Customer billing document list | UUDM | APPL | SAP_APPL |
26 | View | ENT6217 - INCO1 | Itemized customer billing document - invoice | UUDM | APPL | SAP_APPL |
27 | View | ENT6218 - INCO1 | Itemized customer billing document - cancellation | UUDM | APPL | SAP_APPL |
28 | View | H_TINC - INCO1 | Helpview Generated for Check Table TINC | VIEW | APPL | SAP_APPL |
29 | View | JGVDB_EW - INCO1 | IS-M/SD: Business Partner Role - Retailer | JMDGEN | IS-M | IS-M |
30 | View | JGVDB_KU - INCO1 | IS-M/SD: Business Partner Role - Sales Customer | JMDGEN | IS-M | IS-M |
31 | View | JGVKUNDE - INCO1 | IS-M/SD: Billing View of Standard Customer Master | JMDGEN | IS-M | IS-M |
32 | View | JHVFKFPALL - INCO1 | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS | IS-M | IS-M |
33 | View | JJVDB_MK - INCO1 | IS-M/AM: Media Customer (with Sales Area) | JAS | IS-M | IS-M |
34 | View | JKVFAKT - INCO1 | IS-M/SD: Billing View for Sales Order - for Spec.Times | JSD | IS-M | IS-M |
35 | View | KNA1VV - INCO1 | Customer Master View KNA1 KNVV | VIEW | APPL | SAP_APPL |
36 | View | LIKPUK - INCO1 | View: Delivery Header + Status Data | VZ | APPL | SAP_APPL |
37 | View | MASSCONTHEAD - INCO1 | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
38 | View | MASSCONTPOSVBKD - INCO1 | Sales Document (Customer Contract): Commercial Item Data | MASS_SD | APPL | SAP_APPL |
39 | View | MASSEKKO - INCO1 | Purchasing Order Header | MASS_BI | APPL | SAP_APPL |
40 | View | MASSEKKOCONTRACT - INCO1 | Contract Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
41 | View | MASSEKKOSCHAGREE - INCO1 | Scheduling Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
42 | View | MASSEKKO_A - INCO1 | Request for Quotation Header | MASS_BI | APPL | SAP_APPL |
43 | View | MASSEKPO - INCO1 | Purchase Order Item | MASS_BI | APPL | SAP_APPL |
44 | View | MASSEKPOCONTRACT - INCO1 | Contract Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
45 | View | MASSEKPOSCHAGREE - INCO1 | Scheduling Agreement Item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
46 | View | MASSQUOTHEAD - INCO1 | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
47 | View | MASSQUOTPOSVBKD - INCO1 | Sales Document (Customer Quotation): Commercial Item Data | MASS_SD | APPL | SAP_APPL |
48 | View | MASSSDHEAD - INCO1 | Sales order header data | MASS_SD | APPL | SAP_APPL |
49 | View | MASSSDPOSVBKD - INCO1 | SD document: Business item data | MASS_SD | APPL | SAP_APPL |
50 | View | MGV_EKPO - INCO1 | Selection EKPO wit material version, see: http://material ? | MGV_MATNR | DIMP | ECC-DIMP |
51 | View | U_15036 - INCO1 | Purchasing organization vendor information | UUDM | APPL | SAP_APPL |
52 | View | U_15048 - INCO1 | Shipping Notification | U403 | APPL | SAP_APPL |
53 | View | U_16002 - INCO1 | Sales order | UUDM | APPL | SAP_APPL |
54 | View | U_16003 - INCO1 | Sales order item | UUDM | APPL | SAP_APPL |
55 | View | U_16053 - INCO1 | Customer contingency order | UUDM | APPL | SAP_APPL |
56 | View | U_16054 - INCO1 | Customer Complaint Order Item | UUDM | APPL | SAP_APPL |
57 | View | U_16056 - INCO1 | Cust. Complaint Order - Subsequent Delivery Free of Charge | UUDM | APPL | SAP_APPL |
58 | View | U_16175 - INCO1 | Customer Complaint Order - Credit Memo Request | UUDM | APPL | SAP_APPL |
59 | View | U_16185 - INCO1 | Customer Complaint Order - Debit Memo Request | UUDM | APPL | SAP_APPL |
60 | View | U_16193 - INCO1 | Customer Complaint Order - Returns | UUDM | APPL | SAP_APPL |
61 | View | U_16199 - INCO1 | Customer quotation | UUDM | APPL | SAP_APPL |
62 | View | U_16200 - INCO1 | Customer quotation item | UUDM | APPL | SAP_APPL |
63 | View | U_16202 - INCO1 | Customer inquiry | UUDM | APPL | SAP_APPL |
64 | View | U_16203 - INCO1 | Customer inquiry item | UUDM | APPL | SAP_APPL |
65 | View | VBRKUK - INCO1 | Billing Document Header and Status Data | VZ | APPL | SAP_APPL |
66 | View | VEINEUA - INCO1 | Update View for EINE from Quotation Maintenance | ME | APPL | SAP_APPL |
67 | View | V_CM09_OPT - INCO1 | Selection VBAK, VBUK, VBKD | VKM | APPL | SAP_APPL |
68 | View | V_NFDOC - INCO1 | Nota Fiscal Header | ID-BR-NF | PI_APPL | SAP_APPL |
69 | View | V_OIGSDOCS - INCO1 | TD View (Del.& Sh.Not.) for Document Selection Report | OIG | IS-OIL | IS-OIL |
70 | View | V_OLR3_EKKX - INCO1 | Purchase Order Item, EKKO+EKPO: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
71 | View | V_RRLE_REL - INCO1 | Release Documents for Extended Remuneration List Creation | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
72 | View | V_TINC - INCO1 | Customers: Incoterms | VF0C | APPL | SAP_APPL |
73 | View | V_TINC_OIG - INCO1 | Incoterms Goods Issue at Loading / POD | OIG | IS-OIL | IS-OIL |
74 | View | V_TINC_TIT - INCO1 | Incoterms with Title Pass Location | OIC | IS-OIL | IS-OIL |
75 | View | V_TOI0_REL_MM - INCO1 | Define relevance for MM documents | OI0_IF | IS-OIL | IS-OIL |
76 | View | V_TOI0_REL_SD - INCO1 | Define relevance for SD documents | OI0_IF | IS-OIL | IS-OIL |
77 | View | V_WBRC_WBRK - INCO1 | Database View of WBRC and WBRK | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
78 | View | V_WRFT_INCO_HO_D - INCOTERM | Assign Transfer Dates to Incoterms | WRF_PRC_SCD_DDIC | EA-RETAIL | EA-RETAIL |
79 | View | WB2_V_EKKO_EKPO - INCO1 | Data Selection from PO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
80 | View | WB2_V_EKKO_EKPO - INCO1_I | Data Selection from PO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
81 | View | WB2_V_EKKO_EKPO2 - INCO1_I | Data Selection from PO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
82 | View | WB2_V_EKKO_EKPO2 - INCO1 | Data Selection from PO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
83 | View | WB2_V_LIKP_LIPS - INCO1 | Data Selection from Deliveries | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
84 | View | WB2_V_LIKP_LIPS2 - INCO1 | Data Selection from Deliveries (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
85 | View | WB2_V_VBRK_VBRL - INCO1 | Data Selection from Customer Billing Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
86 | View | WB2_V_VBRK_VBRL2 - INCO1 | Data Selection from Cust. Billing Doc. Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
87 | View | WB2_V_VBRK_VBRP - INCO1 | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
88 | View | WB2_V_VBRK_VBRP2 - INCO1 | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
89 | View | WZRE_WBRK_WBRP - HINCO1 | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |
90 | View | WZRE_WBRK_WBRP - IINCO1_P | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |