Where Used List (View) for SAP ABAP Data Element KUNAG (Sold-to party)
SAP ABAP Data Element
KUNAG (Sold-to party) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMBWDP_A - KUNAG | Empties Movements - Active Records | ||||
| 2 | /BEV1/EM_SD_SLS - KUNAG | Empties Management Customer Stock per Month BW View | ||||
| 3 | /BEV1/LATERM_V - KUNNR | Shipping: Standard Dates | ||||
| 4 | /BEV1/LAVMVA1_V - KUNNR | Generated View for Matchcode ID VMVA -1 | ||||
| 5 | /BEV1/RBBO_V - KUNNR | Rebate Recipient in IS Beverage Rebate Master | ||||
| 6 | /BEV1/RBY_V - KUNNR | Generated View for Matchcode ID /BEV1/RBO -Y | ||||
| 7 | /BEV1/SR_SLS_BWV - KUNNR | BW View Sales Returns | ||||
| 8 | /SPE/LIKPUK - KUNAG | LIKP and VBUK | ||||
| 9 | ATP_VBBE - KUNNR | ATP Server: Read View on Table VBBE | ||||
| 10 | BIW_QALS - LS_KUNAG | QM-BW Inspection Lot Extraction View | ||||
| 11 | BIW_QALS_2 - LS_KUNAG | QM-BW Inspection Lot Extraction View | ||||
| 12 | CRM_SRVBW_HEAD - KUNNR | CRM Service: BW Extraction for Processes | ||||
| 13 | CRM_SRVBW_ITEM - KUNNR | CRM Service: BW Extraction for Process Items | ||||
| 14 | CRM_SRV_BW_HEAD - KUNNR | CRM Service: BW Extraction for Processes | ||||
| 15 | CRM_SRV_BW_H_I - KUNNR | CRM Service: BW Extraction for Transactions(Header and Item) | ||||
| 16 | CRM_SRV_BW_ITEM - KUNNR | CRM Service: BW Extraction for Process Items | ||||
| 17 | DBWBHI - KUNNR | Trading Contract: Database View for Reporting | ||||
| 18 | DBWBHK - KUNNR | Trading Contract: Database View for Reporting | ||||
| 19 | DB_WBHK_WBHD - KUNNR | Selection of All Fields for Tables WBHK and WBHD | ||||
| 20 | DB_WBHK_WBHI - KUNNR | Selection of all fields of tables wbhk, wbhi, and wbhd | ||||
| 21 | DB_WBHK_WBHI_ITM - KUNNR | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 22 | DB_WBHK_WBHI_NEW - KUNNR | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 23 | ENT6032 - KUNAG | Customer delivery | ||||
| 24 | ENT6037 - KUNAG | CustIndivBillingDoc | ||||
| 25 | ENT6043 - KUNAG | Customer billing document list item | ||||
| 26 | ENT6209 - KUNAG | Itemized customer billing document - debit memo | ||||
| 27 | ENT6210 - KUNAG | Itemized customer billing document - credit memo | ||||
| 28 | ENT6211 - KUNAG | Itemized customer billing document - pro forma invoice | ||||
| 29 | ENT6217 - KUNAG | Itemized customer billing document - invoice | ||||
| 30 | ENT6218 - KUNAG | Itemized customer billing document - cancellation | ||||
| 31 | EWAVAK - KUNNR | VIEW Contract and Follow-On Document Type | ||||
| 32 | HRVPAD25 - SOLD_TO | Event Attendance | ||||
| 33 | HRVPAD40 - SOLD_TO | Business Event Cancellation | ||||
| 34 | IAOM_CRMFIN_AUFK - SOLD_TO_PARTY | View of Translator Table for CRM and AUFK | ||||
| 35 | IAOM_CRM_AUFK - KUNNR | View of Translator Table for CRM and AUFK | ||||
| 36 | IV_RVSAAREI - KUNAG | View: Foreign Trade Communication Read EIEI | ||||
| 37 | J_1BTFISC_ID_SDV - KUNNR | Incentive ID for SD Maintenance View | ||||
| 38 | J_3RSHV_DP_CNUM - KUNNR | SH view for search help for contract # in PD | ||||
| 39 | J_3RS_CCD_DOC - KUNAG | CCD Documents Selection by Class | ||||
| 40 | J_3RS_SH_DP_CCD - KUNAG | SH for Deal Passport with Sold-to-Party | ||||
| 41 | LIKPUK - KUNAG | View: Delivery Header + Status Data | ||||
| 42 | LIKPUK_2 - KUNAG | Display Generated Delivery Documents in Collective Processng | ||||
| 43 | LIPS_VLPMA - KUNAG | Delivery Item via Material Index | ||||
| 44 | MASSCONTHEAD - KUNNR | Header Data Customer Contract | ||||
| 45 | MASSQUOTHEAD - KUNNR | Header Data Customer Quotation | ||||
| 46 | MASSSDHEAD - KUNNR | Sales order header data | ||||
| 47 | MGV_RMVBBE - KUNNR | Abbreviated VBBE for F4 Help | ||||
| 48 | MGV_V_JITPG_CU - KUNNR | JIT : Link Between JITPG, JITPGD and JITCU | ||||
| 49 | M_OIJFA - KUNNR | Generated view for matchcode ID OIJF -A | ||||
| 50 | M_OIJFB - KUNNR | Generated view for matchcode ID OIJF -B | ||||
| 51 | M_OIJFC - KUNNR | Generated view for matchcode ID OIJF -C | ||||
| 52 | M_OIKLB - SOLDTO | SHLP: LID selection by controlfields | ||||
| 53 | M_OIKLC - SOLDTO | Generated view for matchcode ID OIKL -C | ||||
| 54 | M_VLPMA - KUNNR | Generated View for Matchcode ID VLPM -A | ||||
| 55 | M_VMCFA - KUNAG | Selection Method for Search Help VMCFA | ||||
| 56 | M_VMCFB - KUNAG | Selection Method for Search Help VMCFB | ||||
| 57 | M_VMCFE - KUNAG | Selection Method for Search Help VMCFE | ||||
| 58 | M_VMCFX - KUNAG | Selection method of search help VMCFX | ||||
| 59 | M_VMPGA - KUNNR | Generated view for matchcode ID VMPG -A | ||||
| 60 | M_VMVAA - KUNNR | Generated View for Matchcode ID VMVA -A | ||||
| 61 | M_VMVAL - KUNNR | Generated view for matchcode ID VMVA -L | ||||
| 62 | M_VMVAO - KUNNR | Generated View for Matchcode ID VMVA -O | ||||
| 63 | M_VMVAR - KUNNR | Generated View for Matchcode ID VMVA -R | ||||
| 64 | M_VMVMO - KUNNR | Generated View for Matchcode ID VMVMO -P | ||||
| 65 | OGV1_VAPMA_WSOP - KUNNR | IS-Software VBAP WSOP View for Assortment Module Search | ||||
| 66 | OIU_RV_CT - CTPTY_NO | PRA Contract | ||||
| 67 | QAPP_QALS - LS_KUNAG | Inspection lots for insp. points (sample, equip., FnctLoc) | ||||
| 68 | RMVBBE - KUNNR | Abbreviated VBBE for F4 Help | ||||
| 69 | ROG_VBAKAP - KUNNR | Sales header and items | ||||
| 70 | ROG_VBAKSE - KUNNR | Sales header and items | ||||
| 71 | ROG_VBAKSO - KUNNR | Sales header and items (old view for ROG_VBAKSE) | ||||
| 72 | ROG_VBAPAK - KUNNR | Sales header and items for SMP | ||||
| 73 | U_16002 - KUNNR | Sales order | ||||
| 74 | U_16053 - KUNNR | Customer contingency order | ||||
| 75 | U_16056 - KUNNR | Cust. Complaint Order - Subsequent Delivery Free of Charge | ||||
| 76 | U_16175 - KUNNR | Customer Complaint Order - Credit Memo Request | ||||
| 77 | U_16185 - KUNNR | Customer Complaint Order - Debit Memo Request | ||||
| 78 | U_16193 - KUNNR | Customer Complaint Order - Returns | ||||
| 79 | U_16199 - KUNNR | Customer quotation | ||||
| 80 | U_16202 - KUNNR | Customer inquiry | ||||
| 81 | U_16270 - KUNNR | Customer rental contract | ||||
| 82 | U_16810 - FILAG | Material allocation table sub-item - plant | ||||
| 83 | U_25805 - KUNNR | Material availability check group | ||||
| 84 | U_27707 - SOLD_TO | Business Event Attendance - Billing Specification | ||||
| 85 | U_37175C - SOLD_TO | Course participation - billing specification | ||||
| 86 | VAKPA_REF - KUNNR | Determine sales documents | ||||
| 87 | VBAKUK - KUNNR | Sales Document Header and Status Data | ||||
| 88 | VBAP_VAPMA - KUNNR | Access to Item Info via Material Index | ||||
| 89 | VBRKUK - KUNAG | Billing Document Header and Status Data | ||||
| 90 | VBRP_VRPMA - KUNAG | Access to VBRP using Material Index | ||||
| 91 | VIAOM_CPRO_AUFK - CUSTOMER | View Using Translator Table for cProjects and the AUFK | ||||
| 92 | VIAOM_CPRO_OBJ - CUSTOMER | Characteristic of a 'cProjects' Object with CO Object No. | ||||
| 93 | VIAOM_CPRO_PRPS - CUSTOMER | View of Translator Table for cProjects and the PRPS | ||||
| 94 | VIAOM_CRMFIN_OBJ - SOLD_TO_PARTY | Attributes of an CRM Object with CO Object Number | ||||
| 95 | VIAOM_CRMSRV_OBJ - KUNNR | Attributes of an CRM Object with CO Object Number | ||||
| 96 | VIEWOBJ - KUNNR | Service Contract for Service Frequency | ||||
| 97 | VIVEDA - KUNNR | Sales Document Item | ||||
| 98 | VJKSEDISCOUNTHE - KUNNR | IS-M: VAPMA - VEDA Header Data | ||||
| 99 | VJKSEDISCOUNTPOS - KUNNR | IS-M: VAPMA - VEDA Item | ||||
| 100 | V_BAM_VBAK - KUNNR | Application Analysis: Projection to VBAK | ||||
| 101 | V_BAM_VBRK - KUNAG | Application Analysis: Projection to VBRK | ||||
| 102 | V_CVLC30 - KUNNR | Calculation sheet profile | ||||
| 103 | V_EBEW_VBAK - KUNNR | DB view for joining EBEW & VBAK. Perf. optimization TA MBBS | ||||
| 104 | V_FILA_LDB_ITEMS - SOLDTO | Selection of Contract Item Data via Logical DB | ||||
| 105 | V_FILA_LDB_VALS - SOLDTO | Selection of Contract Item Data via Logical DB | ||||
| 106 | V_JITCU - KUNNR | JIT Customer View | ||||
| 107 | V_JITCUX - KUNNR | JIT Customer View | ||||
| 108 | V_JITCU_ABLAD - KUNNR | Unloading Point at JIT Customer | ||||
| 109 | V_JITCU_HD - KUNNR | JIT : Linking JITCU to JITHD | ||||
| 110 | V_JITCU_KNVA - KUNNR | JIT: Link Between JITCU and KNVA | ||||
| 111 | V_JITPGD_CU - KUNNR | JIT : Link Between JITPGD and JITCU | ||||
| 112 | V_JITPG_CU - KUNNR | JIT : Link Between JITPG, JITPGD and JITCU | ||||
| 113 | V_JSBW_INVOICE - KUNAG | IS-M: View for Reading All Billing Data | ||||
| 114 | V_LAECRM_ITEMS - SOLDTO | View LAE_CRM_ITEMS for LDB | ||||
| 115 | V_LIKP_DG - KUNAG | Outbound Delivery Groups | ||||
| 116 | V_OBJECTID - SOLDTO | Search Help for Contract Number | ||||
| 117 | V_OICGN - OISOLD_TO | Gross/Net Pricing Rule Defaults | ||||
| 118 | V_OIC_VMVAK - KUNNR | Contract number by sold-to party | ||||
| 119 | V_OIGSDOCS - KUNAG | TD View (Del.& Sh.Not.) for Document Selection Report | ||||
| 120 | V_OIJ_DOCNR_S - KUNNR | TSW Sales Documents | ||||
| 121 | V_OIU_RV_CT - KUNNR | Contracts | ||||
| 122 | V_OLR3_VBAK - KUNNR | Sales Order: Existence, Search Help (Without WBS El., Order) | ||||
| 123 | V_OLR3_VBAKP - KUNNR | Sales Order: Search Help (with Order, Without WBS Elem.) | ||||
| 124 | V_OLR3_VBAKPPR - KUNNR | Sales Order: Search Help (with WBS Element) | ||||
| 125 | V_OLR3_VBAKPPR_I - KUNNR | Customer Inquiry: Search Help (with PR) | ||||
| 126 | V_OLR3_VBAKPPR_Q - KUNNR | Customer Quotation: Search Help (with PR) | ||||
| 127 | V_OLR3_VBAKP_INQ - KUNNR | Customer Inquiry: Search Help (with Order, Without PR) | ||||
| 128 | V_OLR3_VBAKP_QUO - KUNNR | Customer Quotation: Search Help (with Order, Without PR) | ||||
| 129 | V_OLR3_VBAK_INQ - KUNNR | Customer Inquiry: Existence, Search Help (Without PR, Order) | ||||
| 130 | V_OLR3_VBAK_QUO - KUNNR | Customer Quotation: Exist., Search Help (Without PR, Order) | ||||
| 131 | V_OLR3_VBAX - KUNNR | Sales Order, VBAK + VBUK: Consistency Check | ||||
| 132 | V_OLR3_VBAX_INQ - KUNNR | Customer Inquiry, VBAK + VBUK: Consistency Check | ||||
| 133 | V_OLR3_VBAX_QUO - KUNNR | Customer Quotation, VBAK + VBUK: Consistency Check | ||||
| 134 | V_T661K - KUNNR | Assign Int. and Ext. Conditions for Self-Billing | ||||
| 135 | V_T661T - KUNNR | Difference Tolerances for External and Internal Conditions | ||||
| 136 | V_T661W - KUNAG | Determine Sold-to Pty for EDI Forecast/JIT Delivery Schedule | ||||
| 137 | V_T663A - KUNNR | Sales Document: Dealing with Errors in SchedAgr w.Dlv.Scheds | ||||
| 138 | V_T664A - KUNNR | Schedule Special Processing for Ext.Agent Deliveries | ||||
| 139 | V_T665A - KUNNR | Special Features for Self-Billing | ||||
| 140 | V_T665D - KUNAG | SD Self-Billing Procedure: Sold-To Party Parameters | ||||
| 141 | V_VMVAC - KUNNR | Unconfirmed orders | ||||
| 142 | V_VMVAD - KUNNR | View of "Orders/Scheduling Agreements blocked for Billing" | ||||
| 143 | V_VMVAF - KUNNR | Credit Memo Request for Rebate | ||||
| 144 | V_VMVAM - KUNNR | Delayed sales documents | ||||
| 145 | WB2_V_LIKP_LIPS - KUNAG | Data Selection from Deliveries | ||||
| 146 | WB2_V_LIKP_LIPS2 - KUNAG | Data Selection from Deliveries (without WBGT) | ||||
| 147 | WB2_V_VBAK_VBAP - KUNNR | Data Selection from SO | ||||
| 148 | WB2_V_VBAK_VBAP2 - KUNNR | Data Selection from SO (without WBGT) | ||||
| 149 | WB2_V_VBRK_VBRL - KUNAG_I | Data Selection from Customer Billing Document Lists | ||||
| 150 | WB2_V_VBRK_VBRL - KUNAG | Data Selection from Customer Billing Document Lists | ||||
| 151 | WB2_V_VBRK_VBRL2 - KUNAG_I | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 152 | WB2_V_VBRK_VBRL2 - KUNAG | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 153 | WB2_V_VBRK_VBRP - KUNAG | Data Selection from Customer Billing Document | ||||
| 154 | WB2_V_VBRK_VBRP2 - KUNAG | Data Selection from Customer Billing Documents (w/o WBGT) | ||||
| 155 | WB2_V_WBHK_WBHI - KUNNR | Data Selection from TC | ||||
| 156 | WB2_V_WBHK_WBHI2 - KUNNR | Data Selection from TC (without WBGT) |