Where Used List (View) for SAP ABAP Data Element PARGB_GP (assumed business area of the business partner)
SAP ABAP Data Element
PARGB_GP (assumed business area of the business partner) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/V_FRE1 - KO_PARGB | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 2 | /SAPPSPRO/V_FRE2 - KO_PARGB | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_GRE1 - KO_PARGB | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 4 | /SAPPSPRO/V_GRE2 - KO_PARGB | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 5 | /SAPPSPRO/V_GRIR - KO_PARGB | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 6 | /SAPPSPRO/V_IRFR - KO_PARGB | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 7 | MASSEKPO - KO_PARGB | Purchase Order Item | ||||
| 8 | MASSEKPOCONTRACT - KO_PARGB | Contract Item | ||||
| 9 | MASSEKPOSCHAGREE - KO_PARGB | Scheduling Agreement Item | ||||
| 10 | MGV_EKPO - KO_PARGB | Selection EKPO wit material version, see: http://material ? | ||||
| 11 | V_CKMLGRIR - KO_PARGB | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 12 | V_CKMLGRIR_FR - KO_PARGB | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 13 | V_OLR3_EKKX - KO_PARGB | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 14 | V_TKMGB - PARGB | Business area consolidation: SD assignments | ||||
| 15 | V_TLMGB - PARGB | Business area consolidation: MM assignments | ||||
| 16 | WB2_V_EKKO_EKPO - KO_PARGB_I | Data Selection from PO | ||||
| 17 | WB2_V_EKKO_EKPO2 - KO_PARGB_I | Data Selection from PO (without WBGT) |