Where Used List (View) for SAP ABAP Data Element STUNR (Level Number)
SAP ABAP Data Element
STUNR (Level Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPCEM/T683S_V - STUNR | Procedure (&1 &2) | ||||
| 2 | /SAPPSPRO/V_FRE1 - STUNR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_FRE2 - STUNR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_IRFR - STUNR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 5 | ENT2133 - STUNR | Calc. scheme - sales tax - step - reference | ||||
| 6 | ENT2143 - STUNR | Calculation Scheme - Tax on Sales/Purchase - Level | ||||
| 7 | ENT2144 - STUNR | Calculation scheme - sales tax | ||||
| 8 | ENT5067 - STUNR | Purchase order item condition | ||||
| 9 | H_IFW_COND_TYPE - STUNR | Calculation Scheme and Condition Texts | ||||
| 10 | JBV683_02 - STUNR | Costing Sheet Items - Bank Profitability Analysis | ||||
| 11 | JJVT683S_AJA - STUNR | Pricing Procedures: Revenue Account Determination | ||||
| 12 | JJVT683S_AJC - STUNR | Pricing Procedures: Revenue Account Determination | ||||
| 13 | JJVT683S_AJE - STUNR | Pricing Procedures: Revenue Account Determination | ||||
| 14 | JVVT683S_EL_AJ0 - STUNR | Calculation Procedures: Revenue Account Determination | ||||
| 15 | JVVT683S_EL_AJ1 - STUNR | Calculation Procedures: Revenue Account Determination | ||||
| 16 | JVVT683S_EL_AJ2 - STUNR | Calculation Procedures: Revenue Account Determination | ||||
| 17 | JYVTJY05 - STUNR | IS-M/SD: Define condition classes | ||||
| 18 | J_1BCONDCALC - STUNR | Calculation Scheme and Condition Texts | ||||
| 19 | J_1BPRICECOND - STUNR | Price Conditions in Calculation Procedure | ||||
| 20 | M_MEBZF - STUNR | View of Delivery Costs for Bill of Lading Number | ||||
| 21 | M_MEBZX - STUNR | Generated View for Matchcode ID MEBZ -X | ||||
| 22 | SDPRI_01C1_01_A - STUNR | Tracks changes done to configuration setting in the customer | ||||
| 23 | U_12431 - STUNR | Financial budget usage document item | ||||
| 24 | VFPRCV_PRCE2VIEW - STUNR | Assignment of Pricing Elements to Pricing View | ||||
| 25 | VV_T683S_EL_VA - STUNR | Pricing Procedures: Revenue Account Determination | ||||
| 26 | V_BAM_KONV - STUNR | Application Analysis: Projection on KONV | ||||
| 27 | V_CKMLGRIR_FR - STUNR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 28 | V_COFP - STUNR | Document Lines (Flow of Funds) and Document Header | ||||
| 29 | V_EWUEKBZH - STUNR | EMU Conversion: Database View for Changing EKBZH | ||||
| 30 | V_EWU_EKBZ - STUNR | EMU Conversion: Database View for Changing EKBZ | ||||
| 31 | V_EWU_EKBZH_40 - STUNR | EMU Conversion: Database View for Changing EKBZ | ||||
| 32 | V_EWU_EKBZH_MA - STUNR | EMU Conversion: Database View for Changing EKBZH_MA | ||||
| 33 | V_EWU_EKBZ_40 - STUNR | EMU Conversion: Database View for Changing EKBZ | ||||
| 34 | V_EWU_EKBZ_MA - STUNR | EMU Conversion: Database View for Changing EKBZ_MA | ||||
| 35 | V_OIA_EWU_OIAF7 - STUNR | EMU Conversion: Database view for changing OIAF7 | ||||
| 36 | V_OIA_EWU_OIANF - STUNR | EMU Conversion: Database view for changing OIANF | ||||
| 37 | V_OIC_KONV_EWU - STUNR | EMU Conversion: Database view for changing OIC_KONV | ||||
| 38 | V_OIC_OIANF_EWU - STUNR | EMU Conversion: Database view for changing OIC_OIANF | ||||
| 39 | V_T683S - STUNR | Schema (&1 &2) | ||||
| 40 | V_T683S_CR - STUNR | Rows | ||||
| 41 | V_T683S_EL - STUNR | Pricing Procedures: Revenue Account Determination | ||||
| 42 | V_T683S_EXP - STUNR | GT Expenses: Calculation Schema By Condition | ||||
| 43 | V_T683S_REPL - STUNR | Procedure (&1 &2) | ||||
| 44 | V_T683S_XX - STUNR | Procedure (&1 &2) | ||||
| 45 | V_T683_02 - STUNR | Costing Sheet Lines - Profitability Analysis | ||||
| 46 | V_VBSEGS - STUNR | View of VBKPF and VBSEGK | ||||
| 47 | V_WTY_T685T - STUNR | F4 Help Condition Types per Pricing Procedure | ||||
| 48 | V_WTY_T685T_HEAD - STUNR | F4 Help Condition Types per Pricing Procedure | ||||
| 49 | WB2_V_RBKP_RSEG - STUNR_I | Select Invoice Verification Documents | ||||
| 50 | WB2_V_RBKP_RSEG2 - STUNR_I | Select Invoice Verification Documents (without WBGT) |