Where Used List (View) for SAP ABAP Data Element PERFK (Invoice dates (calendar identification))
SAP ABAP Data Element
PERFK (Invoice dates (calendar identification)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SPE/LIKPUK - PERFK | LIKP and VBUK | ||||
| 2 | ENT6019 - PERFK | Customer sales area | ||||
| 3 | ENT6032 - PERFK | Customer delivery | ||||
| 4 | JFVFAKT - PERFK | IS-M/SD: View of Index for Billing | ||||
| 5 | JFVFAKTAB - PERFK | IS-M/SD: Worklist for Billing Index | ||||
| 6 | JGVDB_EW - PERFK | IS-M/SD: Business Partner Role - Retailer | ||||
| 7 | JGVDB_KU - PERFK | IS-M/SD: Business Partner Role - Sales Customer | ||||
| 8 | JHVFKFPALL - PERFK | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 9 | JJVDB_MK - PERFK | IS-M/AM: Media Customer (with Sales Area) | ||||
| 10 | JKVFAKT - PERFK | IS-M/SD: Billing View for Sales Order - for Spec.Times | ||||
| 11 | JKVTJKFA - PERFK | Billing Arrangements for Subscription | ||||
| 12 | JKVWWWTEMP - PERFK | IS-M/SD: WWW, View for List via Internet Temporary Table | ||||
| 13 | KNA1VV - PERFK | Customer Master View KNA1 KNVV | ||||
| 14 | LIKPUK - PERFK | View: Delivery Header + Status Data | ||||
| 15 | MASSCONTHEAD - PERFK | Header Data Customer Contract | ||||
| 16 | MASSCONTPOSVBKD - PERFK | Sales Document (Customer Contract): Commercial Item Data | ||||
| 17 | MASSQUOTHEAD - PERFK | Header Data Customer Quotation | ||||
| 18 | MASSQUOTPOSVBKD - PERFK | Sales Document (Customer Quotation): Commercial Item Data | ||||
| 19 | MASSSDHEAD - PERFK | Sales order header data | ||||
| 20 | MASSSDPOSVBKD - PERFK | SD document: Business item data | ||||
| 21 | U_16002 - PERFK | Sales order | ||||
| 22 | U_16003 - PERFK | Sales order item | ||||
| 23 | U_16053 - PERFK | Customer contingency order | ||||
| 24 | U_16054 - PERFK | Customer Complaint Order Item | ||||
| 25 | U_16056 - PERFK | Cust. Complaint Order - Subsequent Delivery Free of Charge | ||||
| 26 | U_16175 - PERFK | Customer Complaint Order - Credit Memo Request | ||||
| 27 | U_16185 - PERFK | Customer Complaint Order - Debit Memo Request | ||||
| 28 | U_16193 - PERFK | Customer Complaint Order - Returns | ||||
| 29 | V_CM09_OPT - PERFK | Selection VBAK, VBUK, VBKD | ||||
| 30 | V_OIGSDOCS - PERFK | TD View (Del.& Sh.Not.) for Document Selection Report | ||||
| 31 | WB2_V_LIKP_LIPS - PERFK | Data Selection from Deliveries | ||||
| 32 | WB2_V_LIKP_LIPS2 - PERFK | Data Selection from Deliveries (without WBGT) |