Where Used List (View) for SAP ABAP Data Element ISM_OBJNAME30 (IS-M: General Description of Objects (Length 30))
SAP ABAP Data Element
ISM_OBJNAME30 (IS-M: General Description of Objects (Length 30)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | JFVKALSM1 - BEZEI30 | IS-M/SD: Output Determination Procedure (Application J1) | ||||
| 2 | JFVTJAK - BEZEI | IS-M/SD: Billing Types for Sales Document Types | ||||
| 3 | JFVTJF03 - BEZEI30 | IS-M/SD: Doc.Type Determination - Rec.Entry/Rev.Posting | ||||
| 4 | JFVTJF05 - BLARTTXT | IS-M/SD: Document Type Determination - Billing Doc. | ||||
| 5 | JFVTKEVA10 - BEZEI30 | Controls for Transfer from IS-M/SD to CO-PA (TKEVA10) | ||||
| 6 | JFV_TJFK - BEZEI30 | IS-M/SD: Billing Types | ||||
| 7 | JFV_TJFKON - BEZEI30 | IS-M/SD: Billing - Account Determination for Document Types | ||||
| 8 | JGVTJG05 - BEZEI30 | Occupations | ||||
| 9 | JGVTJG07 - BEZEI30 | Carrier Grouping Type | ||||
| 10 | JGVTJG09 - BEZEI30 | Carrier Deployment Options | ||||
| 11 | JGVTJG11 - BEZEI30 | Sales Agent Type | ||||
| 12 | JGVTJG13 - BEZEI30 | Reasons for Lost Time | ||||
| 13 | JGVTJG15 - BEZEI30 | Automatic Payment Systems | ||||
| 14 | JGVTJG17 - BEZEI30 | Point of Sale Categories | ||||
| 15 | JGVTJG19 - BEZEI30 | Point of Sale Types | ||||
| 16 | JGVTJG21 - BEZEI30 | Area Key for Point of Sale | ||||
| 17 | JGVTJG23 - BEZEI30 | Service Type for Point of Sale | ||||
| 18 | JGVTJG25 - BEZEI30 | Sales Influence for Point of Sale | ||||
| 19 | JGVTJG27 - BEZEI30 | Customer Frequency per Week for Point of Sale | ||||
| 20 | JGVTJG29 - BEZEI30 | Point of Sale Opening Times | ||||
| 21 | JGVTJG31 - BEZEI30 | Point of Sale Closing Time | ||||
| 22 | JGVTJG33 - BEZEI30 | Point of Sale Opening Type | ||||
| 23 | JGVTJG35 - BEZEI30 | Carrier Grouping Type | ||||
| 24 | JGVTJG37 - BEZEI30 | Business Partner Account Groups | ||||
| 25 | JGVTJG41 - BEZEI30 | Business Partner Origin | ||||
| 26 | JGVTJG45 - BEZEI30 | Marital Status | ||||
| 27 | JGVTJG47 - BEZEI30 | Group for Vendor Procedure | ||||
| 28 | JGVTJG61 - BEZEI30 | IS-M/SD: Billing Calendar | ||||
| 29 | JGVTJG63 - BEZEI30 | Settlement Calendar | ||||
| 30 | JGVTJGGEOCAT - BEZEI10 | IS-M: Geography Category for Point of Sale | ||||
| 31 | JGVTJGJ0 - TEXT | IS-M/SD: Maintenance View for Credit Query Indicator | ||||
| 32 | JGVTJGJ2 - TEXT | IS-M/SD: Maintenance View for 'Creditworthiness' Indicator | ||||
| 33 | JGVTJGJ4 - TEXT | IS-M/SD: Maintenance View for Agency Types | ||||
| 34 | JGVTJGR1 - BEZEI30 | IS-M: Maintain EDI Participant Types | ||||
| 35 | JHV05 - BEZEI30 | IS-M: Billing Type for Billing Category | ||||
| 36 | JHVAKO_AVM - BEZEI | IS-M: Copying Variants for Orders | ||||
| 37 | JHVAKO_AZ - BEZEI | IS-M: Copy Variants for Ad Items View | ||||
| 38 | JHVAKO_DI - BEZEI | IS-M/AM: Copying Variants for Service Items | ||||
| 39 | JHVAKO_EINT - BEZEI | IS-M: Copy Variants for Schedule Lines | ||||
| 40 | JHVAKO_GRFA - BEZEI | IS-M: Copying Variants for Billing Datasets | ||||
| 41 | JHVAKO_OL - BEZEI | IS-M: Copying Variants for Online Items | ||||
| 42 | JHVAKO_SI - BEZEI | IS-M/AM: Copying Variants for Ad Insert Items | ||||
| 43 | JHVAKO_VT - BEZEI | IS-M: Copying Variants for Distribution Items | ||||
| 44 | JHVAKO_WS - BEZEI | IS-M: Copying Variants for Commercial Items | ||||
| 45 | JHVTJH01 - TXT_FKART | Extended Determination of Revenue Distribution Billing Type | ||||
| 46 | JHVTJH05_1 - BEZEI30 | IS-M: Billing Document Types for the Billing Category | ||||
| 47 | JHVTJH05_A - BEZEI30 | IS-M: Order Billing Document Types | ||||
| 48 | JHVTJH05_B - BEZEI30 | IS-M: Contract Billing Document Types | ||||
| 49 | JHVTJH05_C - BEZEI30 | IS-M: Down Payment Contract Billing Types | ||||
| 50 | JHVTJH05_CC - BEZEI30 | Payment Cards: Assign Account Det.Procedure to Billing Type | ||||
| 51 | JHVTJH05_E - BEZEI30 | IS-M: Revenue Distribution Billing Document Types | ||||
| 52 | JHVTJH05_EV - BEZEI30 | IS-M: Account Determination Procedure: Rev.Dst.for Bill.Type | ||||
| 53 | JHVTJH05_F - BEZEI30 | Standard Determination of Rev.Distribution Billing Type | ||||
| 54 | JHVTJH05_P - BEZEI30 | IS-M: Commission Billing Types | ||||
| 55 | JHVTJH05_S - BEZEI30 | IS-M/AM: Statistics Update Group: Maintain Billing Type | ||||
| 56 | JHVTJH05_V - BEZEI30 | IS-M: Billing Types for Receivables Charge-Off | ||||
| 57 | JHVTJH05_W - BEZEI30 | IS-M/AM: Assign Receivables Charge-Off Billing Type | ||||
| 58 | JHVTJH27 - BEZEI30 | IS-M: Document Type Det.for Transfer to FI/RF - Maintenance | ||||
| 59 | JHVTJHAK - BEZEI | IS-M/AM: Sales Document Types | ||||
| 60 | JHVTJHAK_CM - BEZEI | IS-M/AM: Credit Management: Sales Document Type Dependencies | ||||
| 61 | JHVTKEVA10 - BEZEI30 | Control Transfer from IS-M/AM to CO-PA (TKEVA10) | ||||
| 62 | JIVTJI05 - AUARTTEXT | Basic Default Audit Category for Periodical Sales and Dist. | ||||
| 63 | JJVCLTJJ97 - GRKONT | IS-M/AM: Conditions Grouping (View Cluster) | ||||
| 64 | JJVCLTJJ99 - GRKONT | IS-M: Control Dynamic Condition Maintenance (View Cluster) | ||||
| 65 | JJVTJJ81 - BEZEI30 | IS-M/AM: Maintain Settlement Calendar for Media Sales Agent | ||||
| 66 | JJVTJJAJ - FKART_TXT | Standard Values for Sales Agent Contract per Purchasing Org. | ||||
| 67 | JKVKALSM0K - BEZEI | IS-M/SD: Output Determination Procedure (Applic. J0, Header) | ||||
| 68 | JKVKALSM0P - BEZEI_AART | IS-M/SD: Output Determination Procedure (Applic.J0, Item) | ||||
| 69 | JKVKALSM0P - BEZEI_PART | IS-M/SD: Output Determination Procedure (Applic.J0, Item) | ||||
| 70 | JKVTJAKMC - BEZEI | IS-M/SD: Statistics Group for Sales Document Type | ||||
| 71 | JKVTJAK_PR - BEZEI | Sales Documents: Types of Document Pricing Procedure | ||||
| 72 | JKVTJAPZMC - AUARTBEZEI | IS-M/SD: Stats Group for Sales Document Type-Item Type Asgmt | ||||
| 73 | JKVTJAPZMC - POARTBEZEI | IS-M/SD: Stats Group for Sales Document Type-Item Type Asgmt | ||||
| 74 | JKVTJFKMC - BEZEI30 | IS-M/SD: Statistics Group for Billing Type | ||||
| 75 | JKVTJK09 - BEZEI | Warning Quantity in Order Processing | ||||
| 76 | JKVTJKUDREASON - BEZEI30 | IS-M/SD: Reason for Nondelivery Notification | ||||
| 77 | JKV_TJAK - BEZEI30 | IS-M/SD: Sales Document Types | ||||
| 78 | JKV_TJAK - BEZEI | IS-M/SD: Sales Document Types | ||||
| 79 | JKV_TJAP - BEZEI | Item Types in Sales Order | ||||
| 80 | JKV_TJAPZ - BEZEI_1 | Item Type - Sales Document Type Assignment | ||||
| 81 | JKV_TJAPZ - BEZEI_2 | Item Type - Sales Document Type Assignment | ||||
| 82 | JKV_TJEP - BEZEI30 | Schedule Line Types in Sales Order | ||||
| 83 | JKV_TJEPZ - BEZEI_2 | Sales Document Type-Item Type-Schedule Line Type Assignment | ||||
| 84 | JKV_TJEPZ - BEZEI_1 | Sales Document Type-Item Type-Schedule Line Type Assignment | ||||
| 85 | JKV_TJEPZ - BEZEI_3 | Sales Document Type-Item Type-Schedule Line Type Assignment | ||||
| 86 | JLVTJL05 - BEZEI30 | IS-M/SD: Document Types for Financial Accounting | ||||
| 87 | JLVTJL17 - BEZEI30 | IS-M/SD: Tax Codes | ||||
| 88 | JLVTJL31 - BEZEI30 | IS-M/SD: Document Type Determination for Settlement | ||||
| 89 | JLVTJL55 - BEZEI30 | IS-M/SD: Vehicle Types (HR) | ||||
| 90 | JNVKALSM7 - BEZEI30 | IS-M/SD: Output Determination Procedure (Application J7) | ||||
| 91 | JNVKALSM8 - BEZEI30 | IS-M/SD: Output Determination Procedure (Application J8) | ||||
| 92 | JNVTJN01 - BEZEI30 | Research Types | ||||
| 93 | JNVTJN03 - BEZEI30 | Research Methods | ||||
| 94 | JNVTJN07 - BEZEI30 | IS-M/SD: Research Result | ||||
| 95 | JNVTJN09 - BEZEI30 | IS-M/SD: Bank Return Reason | ||||
| 96 | JRVTJR01 - ROUTARTBEZ | Truck Route Types | ||||
| 97 | JRVTJR03 - HTYPBEZ | Truck Route Hierarchy Types | ||||
| 98 | JRVTJR21 - BEZEI | Truck Route Category 1 | ||||
| 99 | JRVTJR23 - BEZEI | Truck Route Category 2 | ||||
| 100 | JRVTJR25 - BEZEI | Truck Route Category 3 | ||||
| 101 | JRVTJR27 - BEZEI | Truck Route Category 4 | ||||
| 102 | JRVTJR29 - BEZEI | Truck Route Category 5 | ||||
| 103 | JRVTJR31 - BEZEI | Weight Classes for Truck Route | ||||
| 104 | JRVTJR33 - BEZEI | Distance Categories for Truck Route | ||||
| 105 | JRVTJR35 - BEZEI | Key Categories for Truck Route | ||||
| 106 | JSVTJS13 - BEZEI | IS-M/SD: Change Management Status | ||||
| 107 | JSVTJS41 - BEZEI30 | IS-M: Maintain Direction Specifications | ||||
| 108 | JSVTJS43 - BEZEI30 | IS-M: Maintain Abbreviations for Secondary Address Data | ||||
| 109 | JVTJFK_KKKTO - BEZEI30 | IS-M/SD: Billing: Billing Type - Reconcil.Acct Det.Procedure | ||||
| 110 | JVTJFK_PGR - BEZEI30 | IS-M/SD: Assgmt of Billing Category-Pyt Card Checking Group | ||||
| 111 | JVVTJV23 - BEZEI | Carrier Route Flat Rate | ||||
| 112 | JVVTJV25 - BEZEI | Carrier Route Category 2 | ||||
| 113 | JVVTJV27 - BEZEI | Carrier Route Category 3 | ||||
| 114 | JVVTJV29 - BEZEI | Carrier Route Category 4 | ||||
| 115 | JVVTJV31 - BEZEI | Carrier Route Category 5 | ||||
| 116 | JVV_TJV11 - BEZEI | Topography Category | ||||
| 117 | JVV_TJV13 - FKMKATBEZ | Path Category | ||||
| 118 | JVV_TJV15 - BEZEI | Distribution Time Category | ||||
| 119 | JVV_TJV33 - BEZEI | Key Bonus Category | ||||
| 120 | JVV_TJV35 - BEZEI | Path Length Category | ||||
| 121 | JYVTJY06 - BEZEICH | IS-M/SD: View for Usage and Application | ||||
| 122 | JYVTJY06_AJ0 - BEZEICH | IS-M: Variant of JYVTJY06 with KVEWE=A, KAPPL=J0 | ||||
| 123 | JYVTJY06_AJ1 - BEZEICH | IS-M: Variant of JYVTJY06 with KVEWE=A, KAPPL=J1 | ||||
| 124 | JYVTJY06_AJ2 - BEZEICH | IS-M: Variant of JYVTJY06 with KVEWE=A, KAPPL=J2 | ||||
| 125 | JYVTJY06_AJ3 - BEZEICH | IS-M: Variant of JYVTJY06 with KVEWE=A, KAPPL=J3 | ||||
| 126 | JYVTJY06_B - BEZEICH | IS-M: Variant of JYVTJY06 with KVEWE=B | ||||
| 127 | JYVTJY06_R - BEZEICH | IS-M/SD: View for Usage and Application | ||||
| 128 | JYVTJY06_R_B - BEZEICH | IS-M: Variant of JYVTJY06_R with KVEWE=B | ||||
| 129 | JYVTJYCNY - BEZEI30 | IS-M: Maintain Country Version | ||||
| 130 | M_MJHFKARTA - FKART_TEXT | IS-M/AM: View for Billing Type Search Help (Order Bill.Doc.) | ||||
| 131 | M_MJHFKARTP - FKART_TEXT | IS-M/AM: View for Billing Type Search Help (Order Bill.Doc.) | ||||
| 132 | V_TJFK_KON - BEZEI30 | IS-M: Billing - Account Determination for Document Types | ||||
| 133 | V_TJG05_U - BEZEI30 | BP: Convert Occupations TJG05 - TB028 | ||||
| 134 | V_TJG37_U - BEZEI30 | BP: Convert Groupings TJG37 - TB001 | ||||
| 135 | V_TJG41_U - BEZEI30 | BP: Convert Origin TJG41 - TB005 | ||||
| 136 | V_TJG45_U - BEZEI30 | BP: Convert Marital Statuses TJG45 - TB027 |