Where Used List (View) for SAP ABAP Data Element KONDA (Price Group (Customer))
SAP ABAP Data Element
KONDA (Price Group (Customer)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CPEV_SD_VALFORM - PRICE_GRP | Area of Validity for Commodity Pricing Formula in SD | ![]() |
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2 | ![]() |
CPEV_SD_VALRULE - PRICE_GRP | Area of Validity for Commodity Pricing Term Rule in SD | ![]() |
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3 | ![]() |
CPEV_SD_VALTERM - PRICE_GRP | Area of Validity for Commodity Pricing Term in SD | ![]() |
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4 | ![]() |
ENT6019 - KONDA | Customer sales area | ![]() |
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5 | ![]() |
ENT6037 - KONDA | CustIndivBillingDoc | ![]() |
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6 | ![]() |
ENT6038 - KONDA | Customer billing document | ![]() |
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7 | ![]() |
ENT6102 - KONDA | Customer Grouping-Condition | ![]() |
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8 | ![]() |
ENT6209 - KONDA | Itemized customer billing document - debit memo | ![]() |
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9 | ![]() |
ENT6210 - KONDA | Itemized customer billing document - credit memo | ![]() |
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10 | ![]() |
ENT6211 - KONDA | Itemized customer billing document - pro forma invoice | ![]() |
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11 | ![]() |
ENT6216 - KONDA | Customer billing document list | ![]() |
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12 | ![]() |
ENT6217 - KONDA | Itemized customer billing document - invoice | ![]() |
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13 | ![]() |
ENT6218 - KONDA | Itemized customer billing document - cancellation | ![]() |
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14 | ![]() |
H_T188 - KONDA | Helpview Generated for Check Table T188 | ![]() |
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15 | ![]() |
JGVDB_EW - KONDA | IS-M/SD: Business Partner Role - Retailer | ![]() |
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16 | ![]() |
JGVDB_KU - KONDA | IS-M/SD: Business Partner Role - Sales Customer | ![]() |
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17 | ![]() |
JHVBPOVR - KONDA | IS-M: Overlapping of Requirement Elements | ![]() |
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18 | ![]() |
JHVBPOVR2 - KONDA | IS-M: Overlapping of Requirement Elements | ![]() |
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19 | ![]() |
JHVFKFPALL - KONDA | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
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20 | ![]() |
JHVFPALL - KONDA | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | ![]() |
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21 | ![]() |
JHVFPFPAALL - KONDA | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | ![]() |
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22 | ![]() |
JHVGA - KONDA | IS-M/AM: Billing Datasets View (Ads) | ![]() |
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23 | ![]() |
JHVGA1 - KONDA | IS-M/AM: Billing Datasets View (All Item Types) | ![]() |
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24 | ![]() |
JHVSTAT04 - KONDA | IS-M/AM: View for Billing Dataset Status Selection | ![]() |
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25 | ![]() |
JHVTBED - KONDA | IS-M/AM: Maintain Rate Requirements | ![]() |
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26 | ![]() |
JHV_RJHABS10 - KONDA | IS-M/AM: Selection View for Contract List | ![]() |
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27 | ![]() |
JIVLFZU1 - PRCGRPCUST | IS-M/SD: View for Circulation Book Update | ![]() |
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28 | ![]() |
JIVLFZU1_WO_JKEP - PRCGRPCUST | IS-M/SD: View for Circulation Book Update (Without JKEP) | ![]() |
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29 | ![]() |
JIVTJI05 - KONDA | Basic Default Audit Category for Periodical Sales and Dist. | ![]() |
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30 | ![]() |
JIVTJI06 - KONDA | Basic Default Audit Category for Media Prod.Sales and Dist. | ![]() |
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31 | ![]() |
JJVDB_MK - KONDA | IS-M/AM: Media Customer (with Sales Area) | ![]() |
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32 | ![]() |
JKVCOMM - KONDA | IS-M/SD: Promotion View for Sales Order | ![]() |
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33 | ![]() |
JKVFAKT - KONDA | IS-M/SD: Billing View for Sales Order - for Spec.Times | ![]() |
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34 | ![]() |
JKVKDS1 - KONDA | IS-M/SD: Projection View, Order Customer Data for Statistics | ![]() |
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35 | ![]() |
JKVWERB - KONDA | IS-M/SD: Promotion View for Sales Order | ![]() |
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36 | ![]() |
JKVWWWTEMP - KONDA | IS-M/SD: WWW, View for List via Internet Temporary Table | ![]() |
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37 | ![]() |
JVVLFSTAT - KONDA | IS-M/SD: Deliv.Assgmt (incl.Address) for Daily Del.Statistic | ![]() |
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38 | ![]() |
J_1SSPWEMF - KONDA | IS-M/SD: CH/W: View for Determining Special Categories | ![]() |
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39 | ![]() |
KNA1VV - KONDA | Customer Master View KNA1 KNVV | ![]() |
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40 | ![]() |
MASSCONTHEAD - KONDA | Header Data Customer Contract | ![]() |
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41 | ![]() |
MASSCONTPOSVBKD - KONDA | Sales Document (Customer Contract): Commercial Item Data | ![]() |
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42 | ![]() |
MASSQUOTHEAD - KONDA | Header Data Customer Quotation | ![]() |
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43 | ![]() |
MASSQUOTPOSVBKD - KONDA | Sales Document (Customer Quotation): Commercial Item Data | ![]() |
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44 | ![]() |
MASSSDHEAD - KONDA | Sales order header data | ![]() |
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45 | ![]() |
MASSSDPOSVBKD - KONDA | SD document: Business item data | ![]() |
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46 | ![]() |
M_MJHVB - KONDA | Generated view for matchcode ID MJHV-B | ![]() |
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47 | ![]() |
M_MJHVC - KONDA | Generated view for matchcode ID MJHV-C | ![]() |
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48 | ![]() |
U_16002 - KONDA | Sales order | ![]() |
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49 | ![]() |
U_16003 - KONDA | Sales order item | ![]() |
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50 | ![]() |
U_16053 - KONDA | Customer contingency order | ![]() |
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51 | ![]() |
U_16054 - KONDA | Customer Complaint Order Item | ![]() |
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52 | ![]() |
U_16056 - KONDA | Cust. Complaint Order - Subsequent Delivery Free of Charge | ![]() |
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53 | ![]() |
U_16175 - KONDA | Customer Complaint Order - Credit Memo Request | ![]() |
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54 | ![]() |
U_16185 - KONDA | Customer Complaint Order - Debit Memo Request | ![]() |
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55 | ![]() |
U_16193 - KONDA | Customer Complaint Order - Returns | ![]() |
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56 | ![]() |
U_16199 - KONDA | Customer quotation | ![]() |
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57 | ![]() |
U_16200 - KONDA | Customer quotation item | ![]() |
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58 | ![]() |
U_16202 - KONDA | Customer inquiry | ![]() |
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59 | ![]() |
U_16203 - KONDA | Customer inquiry item | ![]() |
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60 | ![]() |
VBRKUK - KONDA | Billing Document Header and Status Data | ![]() |
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61 | ![]() |
V_CM09_OPT - KONDA | Selection VBAK, VBUK, VBKD | ![]() |
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62 | ![]() |
V_JSBW_INVOICE - ISPKONDA | IS-M: View for Reading All Billing Data | ![]() |
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63 | ![]() |
V_JSBW_INVOICE - KONDA | IS-M: View for Reading All Billing Data | ![]() |
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64 | ![]() |
V_T188 - KONDA | Pricing groups for customers | ![]() |
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65 | ![]() |
WB2_V_VBRK_VBRL - KONDA | Data Selection from Customer Billing Document Lists | ![]() |
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66 | ![]() |
WB2_V_VBRK_VBRL2 - KONDA | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ![]() |
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67 | ![]() |
WB2_V_VBRK_VBRP - KONDA | Data Selection from Customer Billing Document | ![]() |
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68 | ![]() |
WB2_V_VBRK_VBRP2 - KONDA | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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