Where Used List (View) for SAP ABAP Data Element KNUMV (Number of the document condition)
SAP ABAP Data Element
KNUMV (Number of the document condition) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/V_FRE1 - KNUMV | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 2 | /SAPPSPRO/V_FRE2 - KNUMV | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_IRFR - KNUMV | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SPE/LIKPUK - KNUMV | LIKP and VBUK | ||||
| 5 | BKPF_AEDAT - KNUMV | BW FI: BKPF Extraction Using AEDAT | ||||
| 6 | DB_WBHK_WBHD - KNUMV_MM | Selection of All Fields for Tables WBHK and WBHD | ||||
| 7 | DB_WBHK_WBHD - KNUMV_SD | Selection of All Fields for Tables WBHK and WBHD | ||||
| 8 | DB_WBHK_WBHI_ITM - KNUMV_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 9 | DB_WBHK_WBHI_ITM - KNUMV_SD | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 10 | DB_WBHK_WBHI_NEW - KNUMV_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 11 | DB_WBHK_WBHI_NEW - KNUMV_SD | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 12 | DB_WBRK_WBRL - KNUMV | Database View Using WBRK and WBRL | ||||
| 13 | DB_WBRK_WBRL - KNUMVD | Database View Using WBRK and WBRL | ||||
| 14 | DB_WBRK_WBRP - KNUMV | Selection of all Fields of Tables wbrk and wbrp | ||||
| 15 | DB_WBRK_WBRP - KNUMVD | Selection of all Fields of Tables wbrk and wbrp | ||||
| 16 | DB_WBRK_WBRP_NEW - KNUMVD | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ||||
| 17 | DB_WBRK_WBRP_NEW - KNUMV | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ||||
| 18 | ENT5067 - KNUMV | Purchase order item condition | ||||
| 19 | ENT6032 - KNUMV | Customer delivery | ||||
| 20 | ENT6037 - KNUMV | CustIndivBillingDoc | ||||
| 21 | ENT6038 - KNUMV | Customer billing document | ||||
| 22 | ENT6209 - KNUMV | Itemized customer billing document - debit memo | ||||
| 23 | ENT6210 - KNUMV | Itemized customer billing document - credit memo | ||||
| 24 | ENT6211 - KNUMV | Itemized customer billing document - pro forma invoice | ||||
| 25 | ENT6216 - KNUMV | Customer billing document list | ||||
| 26 | ENT6217 - KNUMV | Itemized customer billing document - invoice | ||||
| 27 | ENT6218 - KNUMV | Itemized customer billing document - cancellation | ||||
| 28 | JFV_UST - KNUMV | IS-M/SD: View for Posting Statement for Sales Tax | ||||
| 29 | JHVA_VSW - KNUMV | IS-M/AM: Interface View for VSW Companies | ||||
| 30 | JHVFKFP1 - KNUMV | IS-M/AM: Billing Analysis View of Header/Item References | ||||
| 31 | JHVFKFPALL - KNUMV | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 32 | JHVGAV - KNUMV | Values for Calculating the Contract Quantity of a BillDtst | ||||
| 33 | JHVGVZ03 - KNUMV | IS-M/AM: Selection View for Service RJHALI02 | ||||
| 34 | JIVLFZU1 - KNUMV | IS-M/SD: View for Circulation Book Update | ||||
| 35 | JIVLFZU1_SMALL - KNUMV | IS-M/SD: View for Circulation Book Update - Reduced | ||||
| 36 | JIVLFZU1_WO_JKEP - KNUMV | IS-M/SD: View for Circulation Book Update (Without JKEP) | ||||
| 37 | JIVLFZU1_WO_JKKD - KNUMV | IS-M/SD: View for Circulation Book Update (Without JKKD) | ||||
| 38 | JKVFAKT - KNUMV | IS-M/SD: Billing View for Sales Order - for Spec.Times | ||||
| 39 | LIKPUK - KNUMV | View: Delivery Header + Status Data | ||||
| 40 | MASSCONTHEAD - KNUMV | Header Data Customer Contract | ||||
| 41 | MASSEKKO - KNUMV | Purchasing Order Header | ||||
| 42 | MASSEKKOCONTRACT - KNUMV | Contract Header | ||||
| 43 | MASSEKKOSCHAGREE - KNUMV | Scheduling Agreement Header | ||||
| 44 | MASSEKKO_A - KNUMV | Request for Quotation Header | ||||
| 45 | MASSQUOTHEAD - KNUMV | Header Data Customer Quotation | ||||
| 46 | MASSSDHEAD - KNUMV | Sales order header data | ||||
| 47 | ML_ESLL - KNUMV | Service Lines with Package Header Data | ||||
| 48 | M_MJLPA - KNUMV | Generated View for Matchcode ID MJLP -A | ||||
| 49 | U_16002 - KNUMV | Sales order | ||||
| 50 | U_16053 - KNUMV | Customer contingency order | ||||
| 51 | U_16056 - KNUMV | Cust. Complaint Order - Subsequent Delivery Free of Charge | ||||
| 52 | U_16175 - KNUMV | Customer Complaint Order - Credit Memo Request | ||||
| 53 | U_16185 - KNUMV | Customer Complaint Order - Debit Memo Request | ||||
| 54 | U_16193 - KNUMV | Customer Complaint Order - Returns | ||||
| 55 | U_16199 - KNUMV | Customer quotation | ||||
| 56 | U_16202 - KNUMV | Customer inquiry | ||||
| 57 | U_16270 - KNUMV | Customer rental contract | ||||
| 58 | U_25800 - KNUMV | Customer requirement | ||||
| 59 | U_26262 - KNUMV | Settlement request | ||||
| 60 | U_26262 - KNUMVD | Settlement request | ||||
| 61 | U_26264 - KNUMV | Vendor billing document list | ||||
| 62 | U_26265 - KNUMV | Vendor Individual Billing Document | ||||
| 63 | U_26274 - KNUMV | Vendor individual billing document - cancellation | ||||
| 64 | VBAKUK - KNUMV | Sales Document Header and Status Data | ||||
| 65 | VBRKUK - KNUMV | Billing Document Header and Status Data | ||||
| 66 | V_BAM_KONV - KNUMV | Application Analysis: Projection on KONV | ||||
| 67 | V_BAM_VBAK - KNUMV | Application Analysis: Projection to VBAK | ||||
| 68 | V_BAM_VBRK - KNUMV | Application Analysis: Projection to VBRK | ||||
| 69 | V_CKMLGRIR_FR - KNUMV | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 70 | V_EWUEKBEH - KNUMV | EMU Conversion: Database View for Changing EKBEH | ||||
| 71 | V_EWU_EKBE - KNUMV | EMU Conversion: Database View for Changing EKBE | ||||
| 72 | V_EWU_EKBEH_40 - KNUMV | EMU Conversion: Database View for Changing EKBE | ||||
| 73 | V_EWU_EKBE_40 - KNUMV | EMU Conversion: Database View for Changing EKBE | ||||
| 74 | V_EWU_EKKO - KNUMV | EMU Conversion: Database View for Changing EKKO | ||||
| 75 | V_EWU_ESLH - KNUMV | Local Currency Changeover to the Euro: Read Table ESLH | ||||
| 76 | V_EWU_ESLH1_45 - KNUMV | Read ESLH from EKPO using ESSR for KONV Conversion | ||||
| 77 | V_EWU_ESLH2_45 - KNUMV | Read ESLH from EKPO for KONV Conversion | ||||
| 78 | V_EWU_JFRK_40 - KNUMV | EMU conversion: Database view for changing JFRK (IS-M/SD) | ||||
| 79 | V_EWU_JHAK - KNUMV | EMU conversion: Database view for changing JHAK | ||||
| 80 | V_EWU_JHTFK - KNUMV | EMU conversion: Database view for changing JHTFK | ||||
| 81 | V_EWU_JHTVAABP - NEW_KNUMV | EMU conversion: Database view for reading JHTVAABP | ||||
| 82 | V_EWU_JHTVAABP - DIFF_KNUMV | EMU conversion: Database view for reading JHTVAABP | ||||
| 83 | V_EWU_JKAK_40 - KNUMV | EMU conversion: Database view for changing JKAK (IS-M/SD) | ||||
| 84 | V_EWU_JLRK_40 - KNUMV | EMU conversion: Database view for changing JLRK (IS-M/SD) | ||||
| 85 | V_EWU_LIKP - KNUMV | EMU Conversion: Database View for Changing LIKP | ||||
| 86 | V_EWU_LIKP_40 - KNUMV | EMU Conversion: Database View for Changing LIKP | ||||
| 87 | V_EWU_MPOS_45 - KNUMV | Read MPOS from EKPO Using ESLH for Converting KONV | ||||
| 88 | V_EWU_VBAK - KNUMV | EMU Conversion: Database View for Changing VBAK | ||||
| 89 | V_EWU_VBAK_40 - KNUMV | EMU Conversion: Database View for Changing VBAK | ||||
| 90 | V_EWU_VBRK - KNUMV | EMU Conversion: Database View for Changing VBRK | ||||
| 91 | V_EWU_VBRK_40 - KNUMV | EMU Conversion: Database View for Changing VBRK | ||||
| 92 | V_EWU_VSAK - KNUMV | EMU Conversion: Database View for Changing VSVBAK_CN | ||||
| 93 | V_EWU_WBRK - KNUMV | EMU Conversion: Database View for Changing WBRK | ||||
| 94 | V_EWU_WBRK - KNUMVD | EMU Conversion: Database View for Changing WBRK | ||||
| 95 | V_EW_ESLH1 - KNUMV | Read ESLH from EKPO using ESSR for KONV Conversion | ||||
| 96 | V_EW_ESLH2 - KNUMV | Read ESLH from EKPO for KONV Conversion | ||||
| 97 | V_JSBW_INVOICE - KNUMV | IS-M: View for Reading All Billing Data | ||||
| 98 | V_JSBW_POS_INT - KNUMV | IS-M/SD: BW View for Reading Subs. Order (Header and Items) | ||||
| 99 | V_JSBW_RECL_ITEM - KNUMV | IS-M/SD: BW View for Reading Complaints (Item) | ||||
| 100 | V_OIA_EWU_OIAF7 - KNUMV | EMU Conversion: Database view for changing OIAF7 | ||||
| 101 | V_OIA_EWU_OIAFE - KNUMV | Euro Conversion: Database View for Changing OIAFE | ||||
| 102 | V_OIA_EWU_OIANF - KNUMV | EMU Conversion: Database view for changing OIANF | ||||
| 103 | V_OIC_KONV_EWU - KNUMV | EMU Conversion: Database view for changing OIC_KONV | ||||
| 104 | V_OIC_OIANF_EWU - KNUMV | EMU Conversion: Database view for changing OIC_OIANF | ||||
| 105 | V_OIGSDOCS - KNUMV | TD View (Del.& Sh.Not.) for Document Selection Report | ||||
| 106 | V_OLR3_EKKX - KNUMV | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 107 | V_OLR3_VBAX - KNUMV | Sales Order, VBAK + VBUK: Consistency Check | ||||
| 108 | V_OLR3_VBAX_INQ - KNUMV | Customer Inquiry, VBAK + VBUK: Consistency Check | ||||
| 109 | V_OLR3_VBAX_QUO - KNUMV | Customer Quotation, VBAK + VBUK: Consistency Check | ||||
| 110 | V_PUR_PO_ITM - KNUMV | View For PUR PO ITEM Datasource | ||||
| 111 | V_RRLE_REL - KNUMV | Release Documents for Extended Remuneration List Creation | ||||
| 112 | V_RRLE_REL - KNUMVD | Release Documents for Extended Remuneration List Creation | ||||
| 113 | V_VIITDOC_DS - KNUMV | Entries in RE Tax Tables for FI Documents | ||||
| 114 | V_VIITTAXDOC_DS - KNUMV | Input Tax Distribution Documents | ||||
| 115 | V_VPKHI - KNUMV | View of Header Info Tables for Sales Pricing Doucment | ||||
| 116 | V_WBRC_WBRK - KNUMV | Database View of WBRC and WBRK | ||||
| 117 | V_WBRC_WBRK - KNUMVD | Database View of WBRC and WBRK | ||||
| 118 | WB2_V_EKKO_EKPO - KNUMV | Data Selection from PO | ||||
| 119 | WB2_V_EKKO_EKPO2 - KNUMV | Data Selection from PO (without WBGT) | ||||
| 120 | WB2_V_LIKP_LIPS - KNUMV | Data Selection from Deliveries | ||||
| 121 | WB2_V_LIKP_LIPS2 - KNUMV | Data Selection from Deliveries (without WBGT) | ||||
| 122 | WB2_V_VBAK_VBAP - KNUMV | Data Selection from SO | ||||
| 123 | WB2_V_VBAK_VBAP2 - KNUMV | Data Selection from SO (without WBGT) | ||||
| 124 | WB2_V_VBRK_VBRL - KNUMV | Data Selection from Customer Billing Document Lists | ||||
| 125 | WB2_V_VBRK_VBRL2 - KNUMV | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 126 | WB2_V_VBRK_VBRP - KNUMV | Data Selection from Customer Billing Document | ||||
| 127 | WB2_V_VBRK_VBRP2 - KNUMV | Data Selection from Customer Billing Documents (w/o WBGT) | ||||
| 128 | WB2_V_WBRK_WBRL - KNUMVD | Data Selection from Agency Document Lists | ||||
| 129 | WB2_V_WBRK_WBRL - KNUMV | Data Selection from Agency Document Lists | ||||
| 130 | WB2_V_WBRK_WBRL2 - KNUMV | Data Selection from Agency Document Lists (without WBGT) | ||||
| 131 | WB2_V_WBRK_WBRL2 - KNUMVD | Data Selection from Agency Document Lists (without WBGT) | ||||
| 132 | WB2_V_WBRK_WBRP - KNUMVD | Data Selection from Agency Documents | ||||
| 133 | WB2_V_WBRK_WBRP - KNUMV | Data Selection from Agency Documents | ||||
| 134 | WB2_V_WBRK_WBRP2 - KNUMV | Data Selection from Agency Documents (without WBGT) | ||||
| 135 | WB2_V_WBRK_WBRP2 - KNUMVD | Data Selection from Agency Documents (without WBGT) | ||||
| 136 | WZRE_WBRK_WBRL - HKNUMVD | Data Selection Header + Item | ||||
| 137 | WZRE_WBRK_WBRL - HKNUMV | Data Selection Header + Item | ||||
| 138 | WZRE_WBRK_WBRP - HKNUMVD | Data Selection Header + Item | ||||
| 139 | WZRE_WBRK_WBRP - HKNUMV | Data Selection Header + Item |