Where Used List (View) for SAP ABAP Data Element STAFO (Update group for statistics update)
SAP ABAP Data Element
STAFO (Update group for statistics update) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/SPE/LIKPUK - STAFO | LIKP and VBUK | ![]() |
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2 | ![]() |
DB_WBRK_WBRL - STAFO | Database View Using WBRK and WBRL | ![]() |
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3 | ![]() |
DB_WBRK_WBRP - STAFO | Selection of all Fields of Tables wbrk and wbrp | ![]() |
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4 | ![]() |
DB_WBRK_WBRP - STAFO_K | Selection of all Fields of Tables wbrk and wbrp | ![]() |
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5 | ![]() |
DB_WBRK_WBRP_NEW - STAFO_K | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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6 | ![]() |
DB_WBRK_WBRP_NEW - STAFO | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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7 | ![]() |
ENT6033 - STAFO | Customer delivery item | ![]() |
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8 | ![]() |
ENT6037 - STAFO | CustIndivBillingDoc | ![]() |
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9 | ![]() |
ENT6038 - STAFO | Customer billing document | ![]() |
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10 | ![]() |
ENT6041 - STAFO | Itemized customer billing document item | ![]() |
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11 | ![]() |
ENT6045 - STAFO | Item. customer billing document item - scheduling agreement | ![]() |
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12 | ![]() |
ENT6046 - STAFO | Itemized customer billing document item - billing document | ![]() |
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13 | ![]() |
ENT6077 - STAFO | Itemized customer billing document item - delivery | ![]() |
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14 | ![]() |
ENT6209 - STAFO | Itemized customer billing document - debit memo | ![]() |
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15 | ![]() |
ENT6210 - STAFO | Itemized customer billing document - credit memo | ![]() |
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16 | ![]() |
ENT6211 - STAFO | Itemized customer billing document - pro forma invoice | ![]() |
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17 | ![]() |
ENT6216 - STAFO | Customer billing document list | ![]() |
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18 | ![]() |
ENT6217 - STAFO | Itemized customer billing document - invoice | ![]() |
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19 | ![]() |
ENT6218 - STAFO | Itemized customer billing document - cancellation | ![]() |
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20 | ![]() |
ENT6437 - STAFO | Customer billing document type | ![]() |
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21 | ![]() |
H_TMCB - STAFO | Help View on Table TMCB | ![]() |
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22 | ![]() |
JFV_TJFK - STAFO | IS-M/SD: Billing Types | ![]() |
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23 | ![]() |
JKVFAKT - STAFO_PO | IS-M/SD: Billing View for Sales Order - for Spec.Times | ![]() |
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24 | ![]() |
JKVMCAP - STAFO | IS-M/SD: Projection View, Order Item for LIS | ![]() |
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25 | ![]() |
JKVTJKMC3 - STAFO | Update Group Determination for Sales Document Header | ![]() |
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26 | ![]() |
JKVTJKMC4 - STAFO | Update Group Determination for Sales Document Item | ![]() |
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27 | ![]() |
JKVTJKMC5 - STAFO | Update Group Determination for Deliveries | ![]() |
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28 | ![]() |
JKVTJKMC6 - STAFO | Update Group Determination for Delivery-Order Assignment | ![]() |
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29 | ![]() |
JLVTJL11 - STAFO | IS-M/SD: Object Types | ![]() |
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30 | ![]() |
LIKPUK - STAFO | View: Delivery Header + Status Data | ![]() |
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31 | ![]() |
LIPS_VLPMA - STAFO | Delivery Item via Material Index | ![]() |
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32 | ![]() |
MASSCONTHEAD - STAFO | Header Data Customer Contract | ![]() |
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33 | ![]() |
MASSCONTVBAP - STAFO | Item Data Customer Contract | ![]() |
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34 | ![]() |
MASSEKKO - STAFO | Purchasing Order Header | ![]() |
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35 | ![]() |
MASSEKKOCONTRACT - STAFO | Contract Header | ![]() |
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36 | ![]() |
MASSEKKOSCHAGREE - STAFO | Scheduling Agreement Header | ![]() |
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37 | ![]() |
MASSEKKO_A - STAFO | Request for Quotation Header | ![]() |
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38 | ![]() |
MASSEKPO - STAFO | Purchase Order Item | ![]() |
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39 | ![]() |
MASSEKPOCONTRACT - STAFO | Contract Item | ![]() |
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40 | ![]() |
MASSEKPOSCHAGREE - STAFO | Scheduling Agreement Item | ![]() |
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41 | ![]() |
MASSQUOTHEAD - STAFO | Header Data Customer Quotation | ![]() |
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42 | ![]() |
MASSQUOTVBAP - STAFO | Item Data Customer Quotation | ![]() |
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43 | ![]() |
MASSSDHEAD - STAFO | Sales order header data | ![]() |
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44 | ![]() |
MASSVBAP - STAFO | Sales Order Item Data | ![]() |
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45 | ![]() |
MGV_EKPO - STAFO | Selection EKPO wit material version, see: http://material ? | ![]() |
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46 | ![]() |
QAPP_QALS - STAFO | Inspection lots for insp. points (sample, equip., FnctLoc) | ![]() |
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47 | ![]() |
ROG_VBAPUP - STAFO | Item data and status | ![]() |
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48 | ![]() |
SDBILL_04C3_01_A - STAFO | To track changes to billing document configuration | ![]() |
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49 | ![]() |
U_15745 - STAFO | Partial lot usage decision | ![]() |
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50 | ![]() |
U_16002 - STAFO | Sales order | ![]() |
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51 | ![]() |
U_16003 - STAFO | Sales order item | ![]() |
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52 | ![]() |
U_16053 - STAFO | Customer contingency order | ![]() |
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53 | ![]() |
U_16054 - STAFO | Customer Complaint Order Item | ![]() |
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54 | ![]() |
U_16056 - STAFO | Cust. Complaint Order - Subsequent Delivery Free of Charge | ![]() |
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55 | ![]() |
U_16075 - STAFO | Itemized customer billing document item - order | ![]() |
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56 | ![]() |
U_16076 - STAFO | Itemized customer billing document item - complaint order | ![]() |
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57 | ![]() |
U_16175 - STAFO | Customer Complaint Order - Credit Memo Request | ![]() |
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58 | ![]() |
U_16185 - STAFO | Customer Complaint Order - Debit Memo Request | ![]() |
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59 | ![]() |
U_16193 - STAFO | Customer Complaint Order - Returns | ![]() |
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60 | ![]() |
U_16199 - STAFO | Customer quotation | ![]() |
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61 | ![]() |
U_16200 - STAFO | Customer quotation item | ![]() |
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62 | ![]() |
U_16202 - STAFO | Customer inquiry | ![]() |
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63 | ![]() |
U_16203 - STAFO | Customer inquiry item | ![]() |
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64 | ![]() |
U_16270 - STAFO | Customer rental contract | ![]() |
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65 | ![]() |
U_16753 - STAFO | Quality notification type | ![]() |
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66 | ![]() |
U_25600 - STAFO | Maintenance notification type | ![]() |
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67 | ![]() |
U_26262 - STAFO | Settlement request | ![]() |
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68 | ![]() |
U_26264 - STAFO | Vendor billing document list | ![]() |
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69 | ![]() |
U_26265 - STAFO | Vendor Individual Billing Document | ![]() |
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70 | ![]() |
U_26274 - STAFO | Vendor individual billing document - cancellation | ![]() |
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71 | ![]() |
VBAKUK - STAFO | Sales Document Header and Status Data | ![]() |
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72 | ![]() |
VBAP_VAPMA - STAFO | Access to Item Info via Material Index | ![]() |
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73 | ![]() |
VBRKUK - STAFO | Billing Document Header and Status Data | ![]() |
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74 | ![]() |
VBRP_VRPMA - STAFO | Access to VBRP using Material Index | ![]() |
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75 | ![]() |
VV_T161_F - STAFO | View of Purchasing Document Types | ![]() |
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76 | ![]() |
VV_T161_VA - STAFO | View of Purchasing Document Types | ![]() |
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77 | ![]() |
VV_T161_VB - STAFO | View of Purchasing Document Types | ![]() |
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78 | ![]() |
VV_T161_VF - STAFO | View of Purchasing Document Types | ![]() |
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79 | ![]() |
VV_T161_VK - STAFO | View of Purchasing Document Types | ![]() |
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80 | ![]() |
VV_T161_VL - STAFO | View of Purchasing Document Types | ![]() |
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81 | ![]() |
V_BAM_LIKP - STAFO | Application Analysis: Projection on LIKP | ![]() |
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82 | ![]() |
V_BAM_LIPS - STAFO | Application Analysis: Projection on LIPS | ![]() |
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83 | ![]() |
V_BAM_VBAK - STAFO | Application Analysis: Projection to VBAK | ![]() |
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84 | ![]() |
V_BAM_VBAP - STAFO | Application Analysis: Projection to VBAP | ![]() |
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85 | ![]() |
V_BAM_VBRK - STAFO | Application Analysis: Projection to VBRK | ![]() |
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86 | ![]() |
V_BAM_VBRP - STAFO | Application Analysis: Projection to VBRP | ![]() |
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87 | ![]() |
V_CM01_OPT - STAFO | Selection VBAK, VBUK, VBAP | ![]() |
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88 | ![]() |
V_CM04_OPT - STAFO | Selection LIKP, VBUK, LIPS | ![]() |
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89 | ![]() |
V_JSBW_INVOICE - STAFO | IS-M: View for Reading All Billing Data | ![]() |
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90 | ![]() |
V_JSBW_POS_CYCLE - STAFO | IS-M/SD: View for Extractor for Payment Cycles/Liab. Accts | ![]() |
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91 | ![]() |
V_JSBW_POS_INT - STAFO | IS-M/SD: BW View for Reading Subs. Order (Header and Items) | ![]() |
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92 | ![]() |
V_JSBW_RECL_ITEM - STAFO | IS-M/SD: BW View for Reading Complaints (Item) | ![]() |
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93 | ![]() |
V_MCB - STAFO | Update Groups for Statistics Updating | ![]() |
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94 | ![]() |
V_OIGSDOCS - STAFO | TD View (Del.& Sh.Not.) for Document Selection Report | ![]() |
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95 | ![]() |
V_OLR3_EKKX - STAFO | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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96 | ![]() |
V_OLR3_VBAX - STAFO | Sales Order, VBAK + VBUK: Consistency Check | ![]() |
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97 | ![]() |
V_OLR3_VBAX_INQ - STAFO | Customer Inquiry, VBAK + VBUK: Consistency Check | ![]() |
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98 | ![]() |
V_OLR3_VBAX_QUO - STAFO | Customer Quotation, VBAK + VBUK: Consistency Check | ![]() |
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99 | ![]() |
V_PUR_PO_ITM - STAFO_ITM | View For PUR PO ITEM Datasource | ![]() |
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100 | ![]() |
V_PUR_PO_ITM - STAFO | View For PUR PO ITEM Datasource | ![]() |
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101 | ![]() |
V_RRLE_REL - STAFO | Release Documents for Extended Remuneration List Creation | ![]() |
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102 | ![]() |
V_T161 - STAFO | View of Purchasing Document Types | ![]() |
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103 | ![]() |
V_T161_EKS - STAFO | Assign Update Group at Header Level | ![]() |
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104 | ![]() |
V_T163 - STAFO | Customizing: Statistics Update: Item | ![]() |
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105 | ![]() |
V_TKSFK - STAFO | Maintain Update Sequences for Sales Support | ![]() |
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106 | ![]() |
V_TQ80_M - STAFO | Notification Types | ![]() |
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107 | ![]() |
V_TVFK - STAFO | Billing: Document Types | ![]() |
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108 | ![]() |
V_TVSFK - STAFO | Statistics Update Sequence: Document Header | ![]() |
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109 | ![]() |
V_TVSFP - STAFO | Statistic Update Group: Item | ![]() |
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110 | ![]() |
V_VTSFF - STAFO | Updating Sequences: Shipment Statistics | ![]() |
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111 | ![]() |
V_WBRC_WBRK - STAFO | Database View of WBRC and WBRK | ![]() |
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112 | ![]() |
WB2_V_EKKO_EKPO - STAFO | Data Selection from PO | ![]() |
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113 | ![]() |
WB2_V_EKKO_EKPO - STAFO_I | Data Selection from PO | ![]() |
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114 | ![]() |
WB2_V_EKKO_EKPO2 - STAFO | Data Selection from PO (without WBGT) | ![]() |
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115 | ![]() |
WB2_V_EKKO_EKPO2 - STAFO_I | Data Selection from PO (without WBGT) | ![]() |
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116 | ![]() |
WB2_V_LIKP_LIPS - STAFO_I | Data Selection from Deliveries | ![]() |
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117 | ![]() |
WB2_V_LIKP_LIPS - STAFO | Data Selection from Deliveries | ![]() |
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118 | ![]() |
WB2_V_LIKP_LIPS2 - STAFO_I | Data Selection from Deliveries (without WBGT) | ![]() |
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119 | ![]() |
WB2_V_LIKP_LIPS2 - STAFO | Data Selection from Deliveries (without WBGT) | ![]() |
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120 | ![]() |
WB2_V_VBAK_VBAP - STAFO | Data Selection from SO | ![]() |
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121 | ![]() |
WB2_V_VBAK_VBAP - STAFO_I | Data Selection from SO | ![]() |
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122 | ![]() |
WB2_V_VBAK_VBAP2 - STAFO_I | Data Selection from SO (without WBGT) | ![]() |
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123 | ![]() |
WB2_V_VBAK_VBAP2 - STAFO | Data Selection from SO (without WBGT) | ![]() |
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124 | ![]() |
WB2_V_VBRK_VBRL - STAFO | Data Selection from Customer Billing Document Lists | ![]() |
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125 | ![]() |
WB2_V_VBRK_VBRL2 - STAFO | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ![]() |
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126 | ![]() |
WB2_V_VBRK_VBRP - STAFO | Data Selection from Customer Billing Document | ![]() |
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127 | ![]() |
WB2_V_VBRK_VBRP - STAFO_I | Data Selection from Customer Billing Document | ![]() |
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128 | ![]() |
WB2_V_VBRK_VBRP2 - STAFO | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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129 | ![]() |
WB2_V_VBRK_VBRP2 - STAFO_I | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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130 | ![]() |
WB2_V_WBRK_WBRL - STAFO | Data Selection from Agency Document Lists | ![]() |
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131 | ![]() |
WB2_V_WBRK_WBRL2 - STAFO | Data Selection from Agency Document Lists (without WBGT) | ![]() |
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132 | ![]() |
WB2_V_WBRK_WBRP - STAFO | Data Selection from Agency Documents | ![]() |
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133 | ![]() |
WB2_V_WBRK_WBRP - STAFO_I | Data Selection from Agency Documents | ![]() |
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134 | ![]() |
WB2_V_WBRK_WBRP2 - STAFO | Data Selection from Agency Documents (without WBGT) | ![]() |
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135 | ![]() |
WB2_V_WBRK_WBRP2 - STAFO_I | Data Selection from Agency Documents (without WBGT) | ![]() |
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136 | ![]() |
WZRE_WBRK_WBRL - HSTAFO | Data Selection Header + Item | ![]() |
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137 | ![]() |
WZRE_WBRK_WBRP - HSTAFO | Data Selection Header + Item | ![]() |
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138 | ![]() |
WZRE_WBRK_WBRP - ISTAFO | Data Selection Header + Item | ![]() |
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