Where Used List (View) for SAP ABAP Data Element KUNRG (Payer)
SAP ABAP Data Element
KUNRG (Payer) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMBWDP_A - KUNRG | Empties Movements - Active Records | ||||
| 2 | /BEV1/EM_SD_SLS - KUNRG | Empties Management Customer Stock per Month BW View | ||||
| 3 | DB_WBRK_WBRL - KUNRG | Database View Using WBRK and WBRL | ||||
| 4 | DB_WBRK_WBRL - KUNRG_LP | Database View Using WBRK and WBRL | ||||
| 5 | DB_WBRK_WBRP - KUNRG | Selection of all Fields of Tables wbrk and wbrp | ||||
| 6 | DB_WBRK_WBRP_NEW - KUNRG | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ||||
| 7 | ENT6037 - KUNRG | CustIndivBillingDoc | ||||
| 8 | ENT6038 - KUNRG | Customer billing document | ||||
| 9 | ENT6209 - KUNRG | Itemized customer billing document - debit memo | ||||
| 10 | ENT6210 - KUNRG | Itemized customer billing document - credit memo | ||||
| 11 | ENT6211 - KUNRG | Itemized customer billing document - pro forma invoice | ||||
| 12 | ENT6216 - KUNRG | Customer billing document list | ||||
| 13 | ENT6217 - KUNRG | Itemized customer billing document - invoice | ||||
| 14 | ENT6218 - KUNRG | Itemized customer billing document - cancellation | ||||
| 15 | HRVPAD25 - PAYER | Event Attendance | ||||
| 16 | HRVPAD40 - PAYER | Business Event Cancellation | ||||
| 17 | H_WBELN - KUNRG | Search Help - Agency Documents | ||||
| 18 | H_WBELN_OPEN - KUNRG | Search Help - Agency Documents | ||||
| 19 | H_WCUSDOCA - KUNRG | Customer Settlement Documents for Financial Accounting | ||||
| 20 | H_WCUSDOCB - KUNRG | Customer Settlements for Billing Types | ||||
| 21 | H_WLFEA - KUNRG | Expense Documents for Financial Accounting | ||||
| 22 | H_WLFEB - KUNRG | Expense Documents for Billing Types | ||||
| 23 | H_WLFRC - KUNRG | View for Matchcode ID WLFR -C (Remuneration List) | ||||
| 24 | H_WLFRD - KUNRG | Generated View for Matchcode ID WLFR -D (Remunerat. List) | ||||
| 25 | H_WRLBC - KUNRG | Determine Posting Lists Relevant for Remuneration Lists | ||||
| 26 | JFVSULFAKT - KUNRG | IS-M/SD: Data for Collective Billing Transfer | ||||
| 27 | JFVTRANSFERHR - KUNRG | IS-M/SD: Data on Billing Document Transfer to HR | ||||
| 28 | JFVULFAKTE - KUNRG | IS-M/SD: Individual Billing Transfer | ||||
| 29 | JFVULFAKTI - KUNRG | IS-M/SD: Collection Transfer for Billing | ||||
| 30 | JFV_UST - KUNRG | IS-M/SD: View for Posting Statement for Sales Tax | ||||
| 31 | J_1SVSULFE - KUNRG | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | ||||
| 32 | M_MJF0A - KUNRG | Generated View for Matchcode ID MJF0-A | ||||
| 33 | M_VMCFA - KUNRG | Selection Method for Search Help VMCFA | ||||
| 34 | M_VMCRA - KUNRG | Invoice Lists to be Forwarded to Financial Accounting | ||||
| 35 | U_16280 - KUNRG | Customer outline agreement item - billing plan date | ||||
| 36 | U_26262 - KUNRG | Settlement request | ||||
| 37 | U_27707 - PAYER | Business Event Attendance - Billing Specification | ||||
| 38 | U_37175C - PAYER | Course participation - billing specification | ||||
| 39 | VBRKUK - KUNRG | Billing Document Header and Status Data | ||||
| 40 | VBRP_VRPMA - KUNNR | Access to VBRP using Material Index | ||||
| 41 | V_BAM_VBRK - KUNRG | Application Analysis: Projection to VBRK | ||||
| 42 | V_CVLC23 - KUNRG | Assign Organizational Data to VMS Roles | ||||
| 43 | V_JSBW_INVOICE - KUNRG | IS-M: View for Reading All Billing Data | ||||
| 44 | V_OIRA_PRDOCBILL - KUNRG | SSR Print Document - Billing Document | ||||
| 45 | V_RRLE_REL - KUNRG | Release Documents for Extended Remuneration List Creation | ||||
| 46 | V_WBRC_WBRK - KUNRG | Database View of WBRC and WBRK | ||||
| 47 | V_WCUSDOC_RELA - KUNRG | Payment Documents Relevant to Customer Settlement | ||||
| 48 | V_WLFBA - KUNRG | View for search help ID WLFB - A (posting list) | ||||
| 49 | V_WLFBB - KUNRG | Posting lists for payment types | ||||
| 50 | V_WLFZA - KUNRG | Payment documents to be passed on to Accounting | ||||
| 51 | V_WLFZB - KUNRG | Generated view for matchcode ID WLFZ-B (payment document) | ||||
| 52 | V_WLFZUC10 - KUNRG | Payment Document for Use Case "10" | ||||
| 53 | V_WRBLA - KUNRG | Payment document relevant for posting lists | ||||
| 54 | WB2_V_VBRK_VBRL - KUNRG | Data Selection from Customer Billing Document Lists | ||||
| 55 | WB2_V_VBRK_VBRL2 - KUNRG | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 56 | WB2_V_VBRK_VBRP - KUNRG | Data Selection from Customer Billing Document | ||||
| 57 | WB2_V_VBRK_VBRP2 - KUNRG | Data Selection from Customer Billing Documents (w/o WBGT) | ||||
| 58 | WB2_V_WBRK_WBRL - KUNRG_I | Data Selection from Agency Document Lists | ||||
| 59 | WB2_V_WBRK_WBRL - KUNRG | Data Selection from Agency Document Lists | ||||
| 60 | WB2_V_WBRK_WBRL2 - KUNRG_I | Data Selection from Agency Document Lists (without WBGT) | ||||
| 61 | WB2_V_WBRK_WBRL2 - KUNRG | Data Selection from Agency Document Lists (without WBGT) | ||||
| 62 | WB2_V_WBRK_WBRP - KUNRG | Data Selection from Agency Documents | ||||
| 63 | WB2_V_WBRK_WBRP2 - KUNRG | Data Selection from Agency Documents (without WBGT) | ||||
| 64 | WZRE_WBRK_WBRL - HKUNRG | Data Selection Header + Item | ||||
| 65 | WZRE_WBRK_WBRL - LKUNRG | Data Selection Header + Item | ||||
| 66 | WZRE_WBRK_WBRP - HKUNRG | Data Selection Header + Item |