Where Used List (View) for SAP ABAP Data Element SBGRP_CM (Credit Representative Group for Credit Management)
SAP ABAP Data Element
SBGRP_CM (Credit Representative Group for Credit Management) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SPE/LIKPUK - SBGRP | LIKP and VBUK | ||||
| 2 | BW_T024B - SBGRP | Texts for 0REPR_GROUP | ||||
| 3 | DB_WBHK_WBHD - SBGRP | Selection of All Fields for Tables WBHK and WBHD | ||||
| 4 | DB_WBHK_WBHI - SBGRP | Selection of all fields of tables wbhk, wbhi, and wbhd | ||||
| 5 | DB_WBHK_WBHI_ITM - SBGRP | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 6 | DB_WBHK_WBHI_NEW - SBGRP | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 7 | ENT2152 - SBGRP | Customer Credit Account | ||||
| 8 | ENT2155 - SBGRP | Credit representative group | ||||
| 9 | ENT2157 - SBGRP | Credit representative-credit repr. grouping-assignment | ||||
| 10 | ENT2162 - SBGRP | Customer credit account-external limit | ||||
| 11 | ENT2179 - SBGRP | Customer credit account-individual limit | ||||
| 12 | H_T024B - SBGRP | "Help View For Credit Man.Credit Representative Group" | ||||
| 13 | JHVFP_CM - SBGRP | IS-M/AM: Credit Management: Relevant Billing Items | ||||
| 14 | JHVGA_CM - SBGRP_K | IS-M/AM: Credit Management: Relevant Order Fields | ||||
| 15 | JHVGA_CM - SBGRP | IS-M/AM: Credit Management: Relevant Order Fields | ||||
| 16 | JHVGVZ03 - SBGRP | IS-M/AM: Selection View for Service RJHALI02 | ||||
| 17 | KNKK_AEDAT - SBGRP | BW FI: KNKK Extraction usign AEDAT | ||||
| 18 | MASSCONTHEAD - SBGRP | Header Data Customer Contract | ||||
| 19 | MASSQUOTHEAD - SBGRP | Header Data Customer Quotation | ||||
| 20 | MASSSDHEAD - SBGRP | Sales order header data | ||||
| 21 | U_16002 - SBGRP | Sales order | ||||
| 22 | U_16053 - SBGRP | Customer contingency order | ||||
| 23 | U_16056 - SBGRP | Cust. Complaint Order - Subsequent Delivery Free of Charge | ||||
| 24 | U_16175 - SBGRP | Customer Complaint Order - Credit Memo Request | ||||
| 25 | U_16185 - SBGRP | Customer Complaint Order - Debit Memo Request | ||||
| 26 | U_16193 - SBGRP | Customer Complaint Order - Returns | ||||
| 27 | U_16199 - SBGRP | Customer quotation | ||||
| 28 | U_16202 - SBGRP | Customer inquiry | ||||
| 29 | U_16270 - SBGRP | Customer rental contract | ||||
| 30 | V_CM01_OPT - SBGRP | Selection VBAK, VBUK, VBAP | ||||
| 31 | V_CM02_OPT - SBGRP | Selection VBAK, VBUK, VBPA | ||||
| 32 | V_CM03_OPT - SBGRP | Selection LIKP, VBUK, VBPA | ||||
| 33 | V_CM04_OPT - SBGRP | Selection LIKP, VBUK, LIPS | ||||
| 34 | V_CM05_OPT - SBGRP | Selection VBAK, VBUK, VBPA, ADRC | ||||
| 35 | V_CM06_OPT - SBGRP | Selection LIKP, VBUK, VBPA, ADRC | ||||
| 36 | V_CM07_OPT - SBGRP | Selection LIKP, VBUK, VBUP | ||||
| 37 | V_CM08_OPT - SBGRP | Selection VBUK, VBAK, VBEP | ||||
| 38 | V_CM09_OPT - SBGRP | Selection VBAK, VBUK, VBKD | ||||
| 39 | V_CM10_OPT - SBGRP | Selection VBUK, VBAK, VBUP | ||||
| 40 | V_OIGSDOCS - SBGRP | TD View (Del.& Sh.Not.) for Document Selection Report | ||||
| 41 | V_OLR3_VBAX - SBGRP | Sales Order, VBAK + VBUK: Consistency Check | ||||
| 42 | V_OLR3_VBAX_INQ - SBGRP | Customer Inquiry, VBAK + VBUK: Consistency Check | ||||
| 43 | V_OLR3_VBAX_QUO - SBGRP | Customer Quotation, VBAK + VBUK: Consistency Check | ||||
| 44 | V_T024B - SBGRP | Credit Management: Credit Representative Groups | ||||
| 45 | V_T024P - SBGRP | Credit Representative | ||||
| 46 | V_VMVAH - SBGRP | Blocked/Released orders (credit control) | ||||
| 47 | WB2_V_LIKP_LIPS - SBGRP | Data Selection from Deliveries | ||||
| 48 | WB2_V_LIKP_LIPS2 - SBGRP | Data Selection from Deliveries (without WBGT) | ||||
| 49 | WB2_V_VBAK_VBAP - SBGRP | Data Selection from SO | ||||
| 50 | WB2_V_VBAK_VBAP2 - SBGRP | Data Selection from SO (without WBGT) | ||||
| 51 | WB2_V_WBHK_WBHI - SBGRP | Data Selection from TC | ||||
| 52 | WB2_V_WBHK_WBHI2 - SBGRP | Data Selection from TC (without WBGT) |