Where Used List (Table) for SAP ABAP Data Element PAM_BELART (IS-M: Voucher Type (Proof))
SAP ABAP Data Element
PAM_BELART (IS-M: Voucher Type (Proof)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | BAPIBUSISM007_MC_SALES - VOUCHER_COPY_TYPE | IS-M: Business Partner Media Sales Customer (JJTVM) | ||||
| 2 | BAPIBUSISM008_BP_ASS - VOUCHER_COPY_TYPE | IS-M/AM: Business Partner Assignment | ||||
| 3 | BAPIBUSISM008_BP_ASS_OUT - VOUCHER_COPY_TYPE | IS-M/AM: Business Partner Assignment | ||||
| 4 | ISMAM_TXW_JHAGPZ - BELEG_ART | DART IS-M/AM: Business Partner Assignment to Order and Item | ||||
| 5 | JHAGPZ - BELEG_ART | IS-M/AM: Assign Business Partner to Order and Item | ||||
| 6 | JJIVM - BLART | IS-PAM: Media sales area customer (data part) | ||||
| 7 | JJTVM - BLART | IS-M/AM: Media Sales Area Customer | ||||
| 8 | JJTVM_DI - BLART | IS-M: Media Sales Area Customer - Direct Input | ||||
| 9 | JJTVM_UPD_S - BLART | Update Indicator Added to Structure JJTVM | ||||
| 10 | KOMBJA - BELEG_ART | IS-M/AM: Field Catalog Extensions for Order Output | ||||
| 11 | KOMKBJA - BELEG_ART | IS-M/AM: Communication Structure for Order Output | ||||
| 12 | RJGAU_MK - BLART | IS-M: Data Transfer, Media Customer | ||||
| 13 | RJGAU_MKP - BLART | IS-M/AM: BP Data Transfer - M/AM | ||||
| 14 | RJGBP_JJTVM_STAT_STR - BLART | IS-M: JGBP BAPI JJTVM Update Task STR | ||||
| 15 | RJHA1403 - BELEG_ART | IS-PAM: Screen structure for voucher copy recipient assignmt | ||||
| 16 | RJHA1404 - BELEG_ART | IS-PAM: Screen structure for box number recipient assignment | ||||
| 17 | RJHA1510 - BELEG_ART | Voucher Copy Recipient/Box Number Recipient Screen Structure | ||||
| 18 | RJHAGPZ - BELEG_ART | IS-PAM: Structure Table For BP Assign.To Order and Item | ||||
| 19 | RJHAGPZHAD - BELEG_ART | IS-PAM: Auxiliary structure for BP assignment with address | ||||
| 20 | RJHAGPZVB - BELEG_ART | IS-M/AM: Update Structure for JHAGPZ | ||||
| 21 | RJHAGPZ_PLUS_TMP_KEY - BELEG_ART | IS-M/AM: Business Partner Assignment with Temporary Number | ||||
| 22 | RJHANZGPZ - BELEG_ART | IS-M: Data Transfer - Additional Business Partners | ||||
| 23 | RJHAPARTNER_STR - BELEG_ART | Vouch.Copy Recipient/Box Number Recipient/Partner Structure | ||||
| 24 | RJHAPDBE - BELEG_ART_P | IS-PAM: Voucher copy recipient data | ||||
| 25 | RJHAPDBE - BELEG_ART_K | IS-PAM: Voucher copy recipient data | ||||
| 26 | RJH_OP_PARTNER_SALESAREA - BLART | IS-M: Object Provider Attributes for BP Sales Area Segment | ||||
| 27 | RJMGXVM - BLART | IS-M: JJTVM value transfer for business partner call mode | ||||
| 28 | TJHKD - BELEG_ART | IS-M/AM: Voucher Shipping, Data for Sales Order | ||||
| 29 | TJJB1 - BLART | IS-M/AM: Document Type | ||||
| 30 | TJJB2 - BLART | IS-M/AM: Document Type - Texts | ||||
| 31 | VJHAGPZ - BELEG_ART | Change Document Structure; Generated by RSSCD000 | ||||
| 32 | VJJTVM - BLART | Change Document Structure; Generated by RSSCD000 |