Where Used List (View) for SAP ABAP Data Element INCO2 (Incoterms (part 2))
SAP ABAP Data Element
INCO2 (Incoterms (part 2)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SPE/LIKPUK - INCO2 | LIKP and VBUK | ![]() |
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2 | ![]() |
CIFSRCIN - INCO2 | Info Record View for CIF Sources of Supply | ![]() |
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3 | ![]() |
CIFSRCOA - INCO2 | View of Outline Agreement for CIF Sources of Supply | ![]() |
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4 | ![]() |
CIFSRCOA - INCO2P | View of Outline Agreement for CIF Sources of Supply | ![]() |
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5 | ![]() |
DB_LOP_L_HD_IT - INCO2 | Selection of All Fields in Tables LOP HD and IT Option List | ![]() |
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6 | ![]() |
DB_LOP_M_HD_IT - INCO2 | Selection of All Fields in Tables LOP HD and IT Master List | ![]() |
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7 | ![]() |
DB_WBRK_WBRL - INCO2 | Database View Using WBRK and WBRL | ![]() |
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8 | ![]() |
DB_WBRK_WBRP_NEW - INCO2_P | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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9 | ![]() |
DB_WBRK_WBRP_NEW - INCO2 | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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10 | ![]() |
ENT5010 - INCO2 | Request for quotation | ![]() |
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11 | ![]() |
ENT5012 - INCO2 | Vendor quotation | ![]() |
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12 | ![]() |
ENT5014 - INCO2 | Purchase order | ![]() |
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13 | ![]() |
ENT5016 - INCO2 | Vendor Purchase Order | ![]() |
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14 | ![]() |
ENT5035 - INCO2 | Purchasing organization - purchasing information | ![]() |
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15 | ![]() |
ENT5037 - INCO2 | Outline purchase agreement | ![]() |
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16 | ![]() |
ENT6019 - INCO2 | Customer sales area | ![]() |
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17 | ![]() |
ENT6032 - INCO2 | Customer delivery | ![]() |
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18 | ![]() |
ENT6037 - INCO2 | CustIndivBillingDoc | ![]() |
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19 | ![]() |
ENT6038 - INCO2 | Customer billing document | ![]() |
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20 | ![]() |
ENT6209 - INCO2 | Itemized customer billing document - debit memo | ![]() |
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21 | ![]() |
ENT6210 - INCO2 | Itemized customer billing document - credit memo | ![]() |
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22 | ![]() |
ENT6211 - INCO2 | Itemized customer billing document - pro forma invoice | ![]() |
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23 | ![]() |
ENT6216 - INCO2 | Customer billing document list | ![]() |
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24 | ![]() |
ENT6217 - INCO2 | Itemized customer billing document - invoice | ![]() |
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25 | ![]() |
ENT6218 - INCO2 | Itemized customer billing document - cancellation | ![]() |
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26 | ![]() |
JGVDB_EW - INCO2 | IS-M/SD: Business Partner Role - Retailer | ![]() |
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27 | ![]() |
JGVDB_KU - INCO2 | IS-M/SD: Business Partner Role - Sales Customer | ![]() |
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28 | ![]() |
JGVKUNDE - INCO2 | IS-M/SD: Billing View of Standard Customer Master | ![]() |
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29 | ![]() |
JHVFKFPALL - INCO2 | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
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30 | ![]() |
JJVDB_MK - INCO2 | IS-M/AM: Media Customer (with Sales Area) | ![]() |
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31 | ![]() |
JKVFAKT - INCO2 | IS-M/SD: Billing View for Sales Order - for Spec.Times | ![]() |
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32 | ![]() |
KNA1VV - INCO2 | Customer Master View KNA1 KNVV | ![]() |
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33 | ![]() |
LIKPUK - INCO2 | View: Delivery Header + Status Data | ![]() |
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34 | ![]() |
MASSCONTHEAD - INCO2 | Header Data Customer Contract | ![]() |
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35 | ![]() |
MASSCONTPOSVBKD - INCO2 | Sales Document (Customer Contract): Commercial Item Data | ![]() |
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36 | ![]() |
MASSEKKO - INCO2 | Purchasing Order Header | ![]() |
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37 | ![]() |
MASSEKKOCONTRACT - INCO2 | Contract Header | ![]() |
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38 | ![]() |
MASSEKKOSCHAGREE - INCO2 | Scheduling Agreement Header | ![]() |
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39 | ![]() |
MASSEKKO_A - INCO2 | Request for Quotation Header | ![]() |
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40 | ![]() |
MASSEKPO - INCO2 | Purchase Order Item | ![]() |
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41 | ![]() |
MASSEKPOCONTRACT - INCO2 | Contract Item | ![]() |
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42 | ![]() |
MASSEKPOSCHAGREE - INCO2 | Scheduling Agreement Item | ![]() |
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43 | ![]() |
MASSQUOTHEAD - INCO2 | Header Data Customer Quotation | ![]() |
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44 | ![]() |
MASSQUOTPOSVBKD - INCO2 | Sales Document (Customer Quotation): Commercial Item Data | ![]() |
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45 | ![]() |
MASSSDHEAD - INCO2 | Sales order header data | ![]() |
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46 | ![]() |
MASSSDPOSVBKD - INCO2 | SD document: Business item data | ![]() |
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47 | ![]() |
MGV_EKPO - INCO2 | Selection EKPO wit material version, see: http://material ? | ![]() |
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48 | ![]() |
U_15036 - INCO2 | Purchasing organization vendor information | ![]() |
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49 | ![]() |
U_15048 - INCO2 | Shipping Notification | ![]() |
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50 | ![]() |
U_16002 - INCO2 | Sales order | ![]() |
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51 | ![]() |
U_16003 - INCO2 | Sales order item | ![]() |
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52 | ![]() |
U_16053 - INCO2 | Customer contingency order | ![]() |
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53 | ![]() |
U_16054 - INCO2 | Customer Complaint Order Item | ![]() |
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54 | ![]() |
U_16056 - INCO2 | Cust. Complaint Order - Subsequent Delivery Free of Charge | ![]() |
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55 | ![]() |
U_16175 - INCO2 | Customer Complaint Order - Credit Memo Request | ![]() |
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56 | ![]() |
U_16185 - INCO2 | Customer Complaint Order - Debit Memo Request | ![]() |
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57 | ![]() |
U_16193 - INCO2 | Customer Complaint Order - Returns | ![]() |
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58 | ![]() |
U_16199 - INCO2 | Customer quotation | ![]() |
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59 | ![]() |
U_16200 - INCO2 | Customer quotation item | ![]() |
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60 | ![]() |
U_16202 - INCO2 | Customer inquiry | ![]() |
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61 | ![]() |
U_16203 - INCO2 | Customer inquiry item | ![]() |
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62 | ![]() |
VBRKUK - INCO2 | Billing Document Header and Status Data | ![]() |
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63 | ![]() |
VEINEUA - INCO2 | Update View for EINE from Quotation Maintenance | ![]() |
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64 | ![]() |
V_CM09_OPT - INCO2 | Selection VBAK, VBUK, VBKD | ![]() |
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65 | ![]() |
V_NFDOC - INCO2 | Nota Fiscal Header | ![]() |
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66 | ![]() |
V_OIGSDOCS - INCO2 | TD View (Del.& Sh.Not.) for Document Selection Report | ![]() |
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67 | ![]() |
V_OLR3_EKKX - INCO2 | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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68 | ![]() |
V_RRLE_REL - INCO2 | Release Documents for Extended Remuneration List Creation | ![]() |
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69 | ![]() |
V_WBRC_WBRK - INCO2 | Database View of WBRC and WBRK | ![]() |
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70 | ![]() |
WB2_V_EKKO_EKPO - INCO2_I | Data Selection from PO | ![]() |
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71 | ![]() |
WB2_V_EKKO_EKPO - INCO2 | Data Selection from PO | ![]() |
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72 | ![]() |
WB2_V_EKKO_EKPO2 - INCO2_I | Data Selection from PO (without WBGT) | ![]() |
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73 | ![]() |
WB2_V_EKKO_EKPO2 - INCO2 | Data Selection from PO (without WBGT) | ![]() |
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74 | ![]() |
WB2_V_LIKP_LIPS - INCO2 | Data Selection from Deliveries | ![]() |
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75 | ![]() |
WB2_V_LIKP_LIPS2 - INCO2 | Data Selection from Deliveries (without WBGT) | ![]() |
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76 | ![]() |
WB2_V_VBRK_VBRL - INCO2 | Data Selection from Customer Billing Document Lists | ![]() |
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77 | ![]() |
WB2_V_VBRK_VBRL2 - INCO2 | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ![]() |
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78 | ![]() |
WB2_V_VBRK_VBRP - INCO2 | Data Selection from Customer Billing Document | ![]() |
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79 | ![]() |
WB2_V_VBRK_VBRP2 - INCO2 | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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80 | ![]() |
WZRE_WBRK_WBRP - IINCO2_P | Data Selection Header + Item | ![]() |
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81 | ![]() |
WZRE_WBRK_WBRP - HINCO2 | Data Selection Header + Item | ![]() |
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