Where Used List (View) for SAP ABAP Data Element TAXK2 (Tax classification 2 for customer)
SAP ABAP Data Element
TAXK2 (Tax classification 2 for customer) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | DB_WBHK_WBHD - TAXK2_SD | Selection of All Fields for Tables WBHK and WBHD | ||||
| 2 | DB_WBHK_WBHI - TAXK2_SD | Selection of all fields of tables wbhk, wbhi, and wbhd | ||||
| 3 | DB_WBHK_WBHI_ITM - TAXK2_SD | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 4 | DB_WBHK_WBHI_NEW - TAXK2_SD | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 5 | ENT6037 - TAXK2 | CustIndivBillingDoc | ||||
| 6 | ENT6038 - TAXK2 | Customer billing document | ||||
| 7 | ENT6209 - TAXK2 | Itemized customer billing document - debit memo | ||||
| 8 | ENT6210 - TAXK2 | Itemized customer billing document - credit memo | ||||
| 9 | ENT6211 - TAXK2 | Itemized customer billing document - pro forma invoice | ||||
| 10 | ENT6216 - TAXK2 | Customer billing document list | ||||
| 11 | ENT6217 - TAXK2 | Itemized customer billing document - invoice | ||||
| 12 | ENT6218 - TAXK2 | Itemized customer billing document - cancellation | ||||
| 13 | MASSCONTHEAD - TAXK2 | Header Data Customer Contract | ||||
| 14 | MASSQUOTHEAD - TAXK2 | Header Data Customer Quotation | ||||
| 15 | MASSSDHEAD - TAXK2 | Sales order header data | ||||
| 16 | U_16002 - TAXK2 | Sales order | ||||
| 17 | U_16053 - TAXK2 | Customer contingency order | ||||
| 18 | U_16056 - TAXK2 | Cust. Complaint Order - Subsequent Delivery Free of Charge | ||||
| 19 | U_16175 - TAXK2 | Customer Complaint Order - Credit Memo Request | ||||
| 20 | U_16185 - TAXK2 | Customer Complaint Order - Debit Memo Request | ||||
| 21 | U_16193 - TAXK2 | Customer Complaint Order - Returns | ||||
| 22 | U_16199 - TAXK2 | Customer quotation | ||||
| 23 | U_16202 - TAXK2 | Customer inquiry | ||||
| 24 | U_16270 - TAXK2 | Customer rental contract | ||||
| 25 | U_16280 - TAXK2 | Customer outline agreement item - billing plan date | ||||
| 26 | VBRKUK - TAXK2 | Billing Document Header and Status Data | ||||
| 27 | V_OLR3_VBAX - TAXK2 | Sales Order, VBAK + VBUK: Consistency Check | ||||
| 28 | V_OLR3_VBAX_INQ - TAXK2 | Customer Inquiry, VBAK + VBUK: Consistency Check | ||||
| 29 | V_OLR3_VBAX_QUO - TAXK2 | Customer Quotation, VBAK + VBUK: Consistency Check | ||||
| 30 | WB2_V_VBAK_VBAP - TAXK2 | Data Selection from SO | ||||
| 31 | WB2_V_VBAK_VBAP2 - TAXK2 | Data Selection from SO (without WBGT) | ||||
| 32 | WB2_V_VBRK_VBRL - TAXK2 | Data Selection from Customer Billing Document Lists | ||||
| 33 | WB2_V_VBRK_VBRL2 - TAXK2 | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 34 | WB2_V_VBRK_VBRP - TAXK2 | Data Selection from Customer Billing Document | ||||
| 35 | WB2_V_VBRK_VBRP2 - TAXK2 | Data Selection from Customer Billing Documents (w/o WBGT) | ||||
| 36 | WB2_V_WBHK_WBHI - TAXK2_SD | Data Selection from TC | ||||
| 37 | WB2_V_WBHK_WBHI2 - TAXK2_SD | Data Selection from TC (without WBGT) |