Where Used List (View) for SAP ABAP Table/Structure Field TVPAG-VTEXT (TVPAG)
SAP ABAP Table/Structure Field
TVPAG - VTEXT (TVPAG) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | H_TVPG_TC | Help View TVPG for Trading Contract | ||||
| 2 | H_TVPG_TC - VTEXT | Help View TVPG for Trading Contract | ||||
| 3 | H_TVPG_TC_POS | Help View TVPG for Trading Contract | ||||
| 4 | H_TVPG_TC_POS - VTEXT | Help View TVPG for Trading Contract | ||||
| 5 | VV_TVPG_I_VI - VTEXT | Partner Vendor Master Record Schemas | ||||
| 6 | VV_TVPG_I_VI | Partner Vendor Master Record Schemas | ||||
| 7 | VV_TVPG_I_VJ - VTEXT | Partner Schemas: Purch. Documents | ||||
| 8 | VV_TVPG_I_VJ | Partner Schemas: Purch. Documents | ||||
| 9 | VV_TVPG_I_VM | Partner Schemas: Rebate Arrangements | ||||
| 10 | VV_TVPG_I_VM - VTEXT | Partner Schemas: Rebate Arrangements | ||||
| 11 | VV_TVPG_I_VR - VTEXT | Partner Schemas: Delivery Invoice | ||||
| 12 | VV_TVPG_I_VR | Partner Schemas: Delivery Invoice | ||||
| 13 | V_T161_P | Assignment of Partner Schema to Document Type | ||||
| 14 | V_T161_P - VTEXT | Assignment of Partner Schema to Document Type | ||||
| 15 | V_T350_PAR - VTEXT | Assignment of Partner Determination Procedure to Order | ||||
| 16 | V_T350_PAR | Assignment of Partner Determination Procedure to Order | ||||
| 17 | V_T370T_V - VTEXT | PartDetermProf./Functions for EQSE/EQUI/EQUZ Stock Removal | ||||
| 18 | V_T370T_V | PartDetermProf./Functions for EQSE/EQUI/EQUZ Stock Removal | ||||
| 19 | V_T6B1_P | Assignment of Partner Schemas to Rebate Arrangement Types | ||||
| 20 | V_T6B1_P - VTEXT | Assignment of Partner Schemas to Rebate Arrangement Types | ||||
| 21 | V_T6BM | Arrangement Types, Purchasing | ||||
| 22 | V_T6BM - VTEXT1 | Arrangement Types, Purchasing | ||||
| 23 | V_TAIF1 | Appropriation request type | ||||
| 24 | V_TAIF1 - VTEXT | Appropriation request type | ||||
| 25 | V_TAIF1_05 - VTEXT | Appropriation request types for approval levels | ||||
| 26 | V_TAIF1_05 | Appropriation request types for approval levels | ||||
| 27 | V_TB2BE_PARTNER - VTEXT | Assignment: Partner Schema to Trading Contract Type | ||||
| 28 | V_TB2BE_PARTNER | Assignment: Partner Schema to Trading Contract Type | ||||
| 29 | V_TB2BJ_PARTNER | Assignment: Partner Schmea to Trading Contract Item Category | ||||
| 30 | V_TB2BJ_PARTNER - VTEXT | Assignment: Partner Schmea to Trading Contract Item Category | ||||
| 31 | V_TKUPA_SD | Assignment: Partner Determination Procedure to Account Group | ||||
| 32 | V_TKUPA_SD - VTEXT | Assignment: Partner Determination Procedure to Account Group | ||||
| 33 | V_TMFK_PAR - VTEXT | Assignment of Partner Schemes to Vendor Billing Doc. Type | ||||
| 34 | V_TMFK_PAR | Assignment of Partner Schemes to Vendor Billing Doc. Type | ||||
| 35 | V_TMFK_PARI | Assignment of Partner Schemes to Vendor Billing Doc. Type | ||||
| 36 | V_TMFK_PARI - VTEXT | Assignment of Partner Schemes to Vendor Billing Doc. Type | ||||
| 37 | V_TQ80_PAR | Partner Determination Procedure for Notification Type | ||||
| 38 | V_TQ80_PAR - VTEXT | Partner Determination Procedure for Notification Type | ||||
| 39 | V_TQ80_SM - VTEXT | Special Parameters for Service Notifications | ||||
| 40 | V_TQ80_SM | Special Parameters for Service Notifications | ||||
| 41 | V_TVAK_SD | Assignment: Partner Determination Procedure to Order Type | ||||
| 42 | V_TVAK_SD - VTEXT | Assignment: Partner Determination Procedure to Order Type | ||||
| 43 | V_TVAP_SD | Assignment: Partner Determination Procedure to Item Category | ||||
| 44 | V_TVAP_SD - VTEXT2 | Assignment: Partner Determination Procedure to Item Category | ||||
| 45 | V_TVKK | Sales Activity Types | ||||
| 46 | V_TVKK - VTEXT_PG | Sales Activity Types | ||||
| 47 | V_TVKK_PAR | Partner Procedures for Sales Activity Types | ||||
| 48 | V_TVKK_PAR - VTEXT | Partner Procedures for Sales Activity Types | ||||
| 49 | V_TVKO_SD | Assignment: Part. Determin. Proc. to Sales Activities (CAS) | ||||
| 50 | V_TVKO_SD - VTEXT2 | Assignment: Part. Determin. Proc. to Sales Activities (CAS) | ||||
| 51 | V_TVLK_SD | Assignment: Partner Determination Procedure to Delivery | ||||
| 52 | V_TVLK_SD - VTEXT2 | Assignment: Partner Determination Procedure to Delivery | ||||
| 53 | V_TVPG_3 | Partner Schemas for Vendor Billing Documents | ||||
| 54 | V_TVPG_3 - VTEXT | Partner Schemas for Vendor Billing Documents | ||||
| 55 | V_TVPG_4 | Partner Schemas for Vendor Billing Documents | ||||
| 56 | V_TVPG_4 - VTEXT | Partner Schemas for Vendor Billing Documents | ||||
| 57 | V_TVPG_ABH | Partner Scheme for Agency Document Header | ||||
| 58 | V_TVPG_ABH - VTEXT | Partner Scheme for Agency Document Header | ||||
| 59 | V_TVPG_ABI | Partner Scheme for Agency Document Item | ||||
| 60 | V_TVPG_ABI - VTEXT | Partner Scheme for Agency Document Item | ||||
| 61 | V_TVPG_FK | Partner Determination Procedures: Billing Header | ||||
| 62 | V_TVPG_FK - VTEXT | Partner Determination Procedures: Billing Header | ||||
| 63 | V_TVPG_FP - VTEXT | Partner Determination Procedures: Billing Item | ||||
| 64 | V_TVPG_FP | Partner Determination Procedures: Billing Item | ||||
| 65 | V_TVPG_I | Partner Schemas: Vendor Master Record | ||||
| 66 | V_TVPG_I - VTEXT | Partner Schemas: Vendor Master Record | ||||
| 67 | V_TVPG_KO | Partner Determination Procedures: Sales Activities (CAS) | ||||
| 68 | V_TVPG_KO - VTEXT | Partner Determination Procedures: Sales Activities (CAS) | ||||
| 69 | V_TVPG_LK - VTEXT | Partner Determination Procedures: Delivery | ||||
| 70 | V_TVPG_LK | Partner Determination Procedures: Delivery | ||||
| 71 | V_TVPG_QM - VTEXT | Partner Determination Procedure | ||||
| 72 | V_TVPG_QM | Partner Determination Procedure | ||||
| 73 | V_TVPG_QM2 - VTEXT | Partner Determination Procedure | ||||
| 74 | V_TVPG_QM2 | Partner Determination Procedure | ||||
| 75 | V_TVPG_R - VTEXT | Partner Schemas for Vendor Billing Documents | ||||
| 76 | V_TVPG_R | Partner Schemas for Vendor Billing Documents | ||||
| 77 | V_TVPG_S | Partner Determination Procedures for Billing Documents | ||||
| 78 | V_TVPG_S - VTEXT | Partner Determination Procedures for Billing Documents | ||||
| 79 | V_TVPG_SD - VTEXT | Partner Determination Procedures: Customer Master | ||||
| 80 | V_TVPG_SD | Partner Determination Procedures: Customer Master | ||||
| 81 | V_TVPG_TCK - VTEXT | Partner Schema Trading Contract Header | ||||
| 82 | V_TVPG_TCK | Partner Schema Trading Contract Header | ||||
| 83 | V_TVPG_TCP - VTEXT | Trading Contract: Partner Schema | ||||
| 84 | V_TVPG_TCP | Trading Contract: Partner Schema | ||||
| 85 | V_TVPG_TK - VTEXT | Partner Determination Procedures: Shipment | ||||
| 86 | V_TVPG_TK | Partner Determination Procedures: Shipment | ||||
| 87 | V_TVPG_VK - VTEXT | Partner Determination Procedures: Sales Document Header | ||||
| 88 | V_TVPG_VK | Partner Determination Procedures: Sales Document Header | ||||
| 89 | V_TVPG_VP | Partner Determination Procedures: Sales Document Item | ||||
| 90 | V_TVPG_VP - VTEXT | Partner Determination Procedures: Sales Document Item | ||||
| 91 | V_TVTK_SD | Assignment: Partner Determination Procedure to Shipment | ||||
| 92 | V_TVTK_SD - VTEXT | Assignment: Partner Determination Procedure to Shipment | ||||
| 93 | WCVO4 - VTEXT | Assign Partner Determination Procedure | ||||
| 94 | WCVO4 | Assign Partner Determination Procedure | ||||
| 95 | WTYV_TVPG - VTEXT | Partner Determination Procedure for Warranty Claim | ||||
| 96 | WTYV_TVPG | Partner Determination Procedure for Warranty Claim |