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