Where Used List (View) for SAP ABAP Data Element PARGR (Partner Determination Procedure)
SAP ABAP Data Element
PARGR (Partner Determination Procedure) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CUM/V_CMTYPE - PARGR | CU: Construction Measure Type View | ![]() |
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2 | ![]() |
/SAPPCE/V_TDPC02 - PARGR | Down Payment Chain: Chain Types | ![]() |
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3 | ![]() |
ENT1069 - PARGR | Partner role grouping | ![]() |
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4 | ![]() |
ENT1089 - PARGR | Partner Role Grouping - Partner Role - Assignment | ![]() |
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5 | ![]() |
ENT6027 - PARGR | Customer delivery type | ![]() |
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6 | ![]() |
ENT6122 - PARGR | Selling transaction type | ![]() |
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7 | ![]() |
ENT6404 - PARGR | Business partner contact type | ![]() |
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8 | ![]() |
H_TVPG_TC - PARGR | Help View TVPG for Trading Contract | ![]() |
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9 | ![]() |
H_TVPG_TC_POS - PARGR | Help View TVPG for Trading Contract | ![]() |
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10 | ![]() |
U_16251 - PARGR | Transport Type | ![]() |
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11 | ![]() |
U_16753 - PARGR | Quality notification type | ![]() |
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12 | ![]() |
U_25600 - PARGR | Maintenance notification type | ![]() |
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13 | ![]() |
VBGMK - PARGR | Master Warranty | ![]() |
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14 | ![]() |
VV_TVPG_I_VI - PARGR | Partner Vendor Master Record Schemas | ![]() |
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15 | ![]() |
VV_TVPG_I_VJ - PARGR | Partner Schemas: Purch. Documents | ![]() |
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16 | ![]() |
VV_TVPG_I_VM - PARGR | Partner Schemas: Rebate Arrangements | ![]() |
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17 | ![]() |
VV_TVPG_I_VR - PARGR | Partner Schemas: Delivery Invoice | ![]() |
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18 | ![]() |
VWTY_TPAER - PARGR | Partner Functions in Procedure | ![]() |
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19 | ![]() |
V_OI0_TVAK - PARGR | Sales Document Types - IS-Oil Control | ![]() |
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20 | ![]() |
V_T077D - PARGR | Customer Account Groups | ![]() |
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21 | ![]() |
V_T077D_V - PARGR | Customer Account Groups | ![]() |
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22 | ![]() |
V_T161_P - PARGR | Assignment of Partner Schema to Document Type | ![]() |
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23 | ![]() |
V_T350_PAR - PARGR | Assignment of Partner Determination Procedure to Order | ![]() |
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24 | ![]() |
V_T370T_V - PARGR | PartDetermProf./Functions for EQSE/EQUI/EQUZ Stock Removal | ![]() |
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25 | ![]() |
V_T6B1_P - PARGR | Assignment of Partner Schemas to Rebate Arrangement Types | ![]() |
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26 | ![]() |
V_T6BM - PARGR | Arrangement Types, Purchasing | ![]() |
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27 | ![]() |
V_T790G - PARGR | Warranty Types | ![]() |
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28 | ![]() |
V_TAIF1 - PARGR | Appropriation request type | ![]() |
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29 | ![]() |
V_TAIF1W - PARGR | Workflow-Levels for approval | ![]() |
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30 | ![]() |
V_TAIF1_05 - PARGR | Appropriation request types for approval levels | ![]() |
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31 | ![]() |
V_TB2BE - PARGR | Trading Contract: Trading Contract Type Definition | ![]() |
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32 | ![]() |
V_TB2BE_PARTNER - PARGR | Assignment: Partner Schema to Trading Contract Type | ![]() |
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33 | ![]() |
V_TB2BJ - PARGR | Trading Contract: Item Category | ![]() |
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34 | ![]() |
V_TB2BJ_PARTNER - PARGR | Assignment: Partner Schmea to Trading Contract Item Category | ![]() |
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35 | ![]() |
V_TCJ41 - PARGR | Project Profile | ![]() |
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36 | ![]() |
V_TKUPA_SD - PARGR | Assignment: Partner Determination Procedure to Account Group | ![]() |
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37 | ![]() |
V_TPAER_ABH - PARGR | Partner Roles in Agency Document Header Scheme | ![]() |
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38 | ![]() |
V_TPAER_ABI - PARGR | Partner Roles in Agency Document Item Scheme | ![]() |
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39 | ![]() |
V_TPAER_I - PARGR | Partner Schemas Project System: Partner Roles | ![]() |
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40 | ![]() |
V_TPAER_KO - PARGR | Partner Functions in Sales Activities Procedure | ![]() |
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41 | ![]() |
V_TPAER_PM - PARGR | Define Transfer of Partner Functions in Movement Data | ![]() |
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42 | ![]() |
V_TPAER_QM - PARGR | Partner Functions in Partner Determination Procedure | ![]() |
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43 | ![]() |
V_TPAER_SD - PARGR | Partner Functions in Procedure | ![]() |
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44 | ![]() |
V_TPAER_TCK - PARGR | Partner Function in Schema 'Trading Contract Header' | ![]() |
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45 | ![]() |
V_TPAER_TCP - PARGR | Partner Functions in Procedure | ![]() |
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46 | ![]() |
V_TPAER_VK - PARGR | Partner Functions in Sales Document Header Procedure | ![]() |
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47 | ![]() |
V_TQ80_CM - PARGR | Partner | ![]() |
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48 | ![]() |
V_TQ80_M - PARGR | Notification Types | ![]() |
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49 | ![]() |
V_TQ80_PA - PARGR | Partner Functions for Notification Type | ![]() |
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50 | ![]() |
V_TQ80_PAR - PARGR | Partner Determination Procedure for Notification Type | ![]() |
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51 | ![]() |
V_TVAK - PARGR | Maintain Sales Order Types | ![]() |
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52 | ![]() |
V_TVAK_SD - PARGR | Assignment: Partner Determination Procedure to Order Type | ![]() |
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53 | ![]() |
V_TVAP - PARGR | Maintain Item Categories | ![]() |
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54 | ![]() |
V_TVAP_SD - PARGR | Assignment: Partner Determination Procedure to Item Category | ![]() |
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55 | ![]() |
V_TVKK - PARGR | Sales Activity Types | ![]() |
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56 | ![]() |
V_TVKK_PAR - PARGR | Partner Procedures for Sales Activity Types | ![]() |
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57 | ![]() |
V_TVKO_SD - PARGR | Assignment: Part. Determin. Proc. to Sales Activities (CAS) | ![]() |
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58 | ![]() |
V_TVLK - PARGR | Delivery types | ![]() |
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59 | ![]() |
V_TVLK_SD - PARGR | Assignment: Partner Determination Procedure to Delivery | ![]() |
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60 | ![]() |
V_TVLP - PARGR | Delivery item categories | ![]() |
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61 | ![]() |
V_TVPG_3 - PARGR | Partner Schemas for Vendor Billing Documents | ![]() |
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62 | ![]() |
V_TVPG_4 - PARGR | Partner Schemas for Vendor Billing Documents | ![]() |
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63 | ![]() |
V_TVPG_ABH - PARGR | Partner Scheme for Agency Document Header | ![]() |
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64 | ![]() |
V_TVPG_ABI - PARGR | Partner Scheme for Agency Document Item | ![]() |
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65 | ![]() |
V_TVPG_FK - PARGR | Partner Determination Procedures: Billing Header | ![]() |
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66 | ![]() |
V_TVPG_FP - PARGR | Partner Determination Procedures: Billing Item | ![]() |
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67 | ![]() |
V_TVPG_I - PARGR | Partner Schemas: Vendor Master Record | ![]() |
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68 | ![]() |
V_TVPG_KO - PARGR | Partner Determination Procedures: Sales Activities (CAS) | ![]() |
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69 | ![]() |
V_TVPG_LK - PARGR | Partner Determination Procedures: Delivery | ![]() |
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70 | ![]() |
V_TVPG_QM - PARGR | Partner Determination Procedure | ![]() |
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71 | ![]() |
V_TVPG_QM2 - PARGR | Partner Determination Procedure | ![]() |
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72 | ![]() |
V_TVPG_R - PARGR | Partner Schemas for Vendor Billing Documents | ![]() |
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73 | ![]() |
V_TVPG_S - PARGR | Partner Determination Procedures for Billing Documents | ![]() |
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74 | ![]() |
V_TVPG_SD - PARGR | Partner Determination Procedures: Customer Master | ![]() |
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75 | ![]() |
V_TVPG_TCK - PARGR | Partner Schema Trading Contract Header | ![]() |
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76 | ![]() |
V_TVPG_TCP - PARGR | Trading Contract: Partner Schema | ![]() |
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77 | ![]() |
V_TVPG_TK - PARGR | Partner Determination Procedures: Shipment | ![]() |
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78 | ![]() |
V_TVPG_VK - PARGR | Partner Determination Procedures: Sales Document Header | ![]() |
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79 | ![]() |
V_TVPG_VP - PARGR | Partner Determination Procedures: Sales Document Item | ![]() |
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80 | ![]() |
V_TVTK - PARGR | Shipment Types | ![]() |
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81 | ![]() |
V_TVTK_SD - PARGR | Assignment: Partner Determination Procedure to Shipment | ![]() |
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82 | ![]() |
WCVO4 - PARGR | Assign Partner Determination Procedure | ![]() |
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83 | ![]() |
WTYV_TVPG - PARGR | Partner Determination Procedure for Warranty Claim | ![]() |
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