Where Used List (View) for SAP ABAP Data Element STKZU (Liable for VAT)
SAP ABAP Data Element
STKZU (Liable for VAT) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV3/CHBPAKNA1 - STKZU | Ship-To Party in Partner Agreement | ||||
| 2 | /BEV3/CHBPAKNA1S - STKZU | Ship-To Party in Partner Agreement Visible | ||||
| 3 | /BEV3/CHBPAKNA2S - STKZU | Payer in Partner Agreement Visible | ||||
| 4 | /BEV3/CHBPAOBJS - STKZU | Objects in Partner Agreement Visible | ||||
| 5 | /BEV3/CHBPARTOBJ - STKZU | Objects in Partner Agreement | ||||
| 6 | /BEV3/CHOBJKNA1 - STKZU | CH Object for Customer Master Address | ||||
| 7 | ENT2014 - STKZU | Customer | ||||
| 8 | ENT2016 - STKZU | Vendor | ||||
| 9 | ENT2330 - STKZU | Customer branch | ||||
| 10 | ENT2331 - STKZU | Vendor branch | ||||
| 11 | ENT6155 - STKZU | Sold-To Party | ||||
| 12 | JGVDB_EW - STKZU | IS-M/SD: Business Partner Role - Retailer | ||||
| 13 | JGVDB_EWB - STKZU | IS-M/SD: DB View Retailer - Accounting | ||||
| 14 | JGVDB_KU - STKZU | IS-M/SD: Business Partner Role - Sales Customer | ||||
| 15 | JGVDB_KUB - STKZU | IS-M/SD: BP Role Sales Customer - Accounting | ||||
| 16 | JGVDB_ZG - STKZU | IS-M/SD: Business Partner Role - Service Company | ||||
| 17 | JJVDB_MKK - STKZU | IS-M/AM: Media Customer Header (Without Sales Area) | ||||
| 18 | JJVDB_MV - STKZU | IS-M/AM: Media Agent | ||||
| 19 | JJVDB_MVK - STKZU | IS-M/AM: Media Agent | ||||
| 20 | KNA1VV - STKZU | Customer Master View KNA1 KNVV | ||||
| 21 | RBKP_V - STKZU | Incoming Invoice, Header Data | ||||
| 22 | U_15355 - STKZU | Transportation service agent | ||||
| 23 | VFC_DEBI - STKZU | "View For Balance Audit Trail With A/B/C Data" | ||||
| 24 | VFC_KRED - STKZU | View For Balance Audit Trail With A/B/C Data | ||||
| 25 | VF_DEBI - STKZU | View of KNA1 and KNB1 | ||||
| 26 | VF_KRED - STKZU | Database View for LFA1 and LFB1 | ||||
| 27 | V_KNA1WRF1 - STKZU | Combined read operation of KNA1 and WRF1 (field selection) | ||||
| 28 | V_NFCPD - STKZU | Nota Fiscal: One-Time Customer Accounts | ||||
| 29 | WB2_V_RBKP_RSEG - STKZU | Select Invoice Verification Documents | ||||
| 30 | WB2_V_RBKP_RSEG2 - STKZU | Select Invoice Verification Documents (without WBGT) | ||||
| 31 | W_KNA1 - STKZU | Field string KNA1 for assortment functions |