Where Used List (View) for SAP ABAP Data Element VALTG (Additional value days)
SAP ABAP Data Element
VALTG (Additional value days) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ENT6037 - VALTG | CustIndivBillingDoc | ||||
| 2 | ENT6038 - VALTG | Customer billing document | ||||
| 3 | ENT6130 - VALTG | Rebate agreement | ||||
| 4 | ENT6131 - VALTG | Rebate agreement - sales | ||||
| 5 | ENT6137 - VALTG | Rebate agreement - purchasing | ||||
| 6 | ENT6141 - VALTG | Sales promotion | ||||
| 7 | ENT6148 - VALTG | Sales deal | ||||
| 8 | ENT6209 - VALTG | Itemized customer billing document - debit memo | ||||
| 9 | ENT6210 - VALTG | Itemized customer billing document - credit memo | ||||
| 10 | ENT6211 - VALTG | Itemized customer billing document - pro forma invoice | ||||
| 11 | ENT6216 - VALTG | Customer billing document list | ||||
| 12 | ENT6217 - VALTG | Itemized customer billing document - invoice | ||||
| 13 | ENT6218 - VALTG | Itemized customer billing document - cancellation | ||||
| 14 | JHVFKFPALL - VALTG | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 15 | JKVFAKT - VALTG | IS-M/SD: Billing View for Sales Order - for Spec.Times | ||||
| 16 | MASSCONTHEAD - VALTG | Header Data Customer Contract | ||||
| 17 | MASSCONTPOSVBKD - VALTG | Sales Document (Customer Contract): Commercial Item Data | ||||
| 18 | MASSQUOTHEAD - VALTG | Header Data Customer Quotation | ||||
| 19 | MASSQUOTPOSVBKD - VALTG | Sales Document (Customer Quotation): Commercial Item Data | ||||
| 20 | MASSSDHEAD - VALTG | Sales order header data | ||||
| 21 | MASSSDPOSVBKD - VALTG | SD document: Business item data | ||||
| 22 | U_16002 - VALTG | Sales order | ||||
| 23 | U_16003 - VALTG | Sales order item | ||||
| 24 | U_16053 - VALTG | Customer contingency order | ||||
| 25 | U_16054 - VALTG | Customer Complaint Order Item | ||||
| 26 | U_16056 - VALTG | Cust. Complaint Order - Subsequent Delivery Free of Charge | ||||
| 27 | U_16175 - VALTG | Customer Complaint Order - Credit Memo Request | ||||
| 28 | U_16185 - VALTG | Customer Complaint Order - Debit Memo Request | ||||
| 29 | U_16193 - VALTG | Customer Complaint Order - Returns | ||||
| 30 | U_16199 - VALTG | Customer quotation | ||||
| 31 | U_16200 - VALTG | Customer quotation item | ||||
| 32 | U_16202 - VALTG | Customer inquiry | ||||
| 33 | U_16203 - VALTG | Customer inquiry item | ||||
| 34 | U_16214 - VALTG | Sales promotion measure | ||||
| 35 | U_16280 - VALTG | Customer outline agreement item - billing plan date | ||||
| 36 | VBRKUK - VALTG | Billing Document Header and Status Data | ||||
| 37 | V_CM09_OPT - VALTG | Selection VBAK, VBUK, VBKD | ||||
| 38 | WB2_V_VBRK_VBRL - VALTG | Data Selection from Customer Billing Document Lists | ||||
| 39 | WB2_V_VBRK_VBRL2 - VALTG | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 40 | WB2_V_VBRK_VBRP - VALTG | Data Selection from Customer Billing Document | ||||
| 41 | WB2_V_VBRK_VBRP2 - VALTG | Data Selection from Customer Billing Documents (w/o WBGT) |