Where Used List (Table) for SAP ABAP Table TVFS (Billing: Blocking Reasons)
SAP ABAP Table
TVFS (Billing: Blocking Reasons) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RBVBAK | Sales Document: Header Data | ||||
| 2 | /BEV1/RBVBAP | Sales Document: Item Data | ||||
| 3 | /BEV1/RSFKS | Billing Blocks That Are not Automatic. Removed Upon Release | ||||
| 4 | /SPE/BAPISDITM | Communication Fields: Sales Document Item | ||||
| 5 | /SPE/CRM_BAPISDITM | Communication Fields: Sales Document Item | ||||
| 6 | ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | ||||
| 7 | BAPIBUSISM007_MC_SALES | IS-M: Business Partner Media Sales Customer (JJTVM) | ||||
| 8 | BAPIBUSISM008_BDS_OUT | IS-M/AM: Billing Dataset | ||||
| 9 | BAPIBUSISM008_BILLDATASET | IS-M/AM: Billing Dataset | ||||
| 10 | BAPICUSGEN | BAPI Structure Customer Master - General Data | ||||
| 11 | BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | ||||
| 12 | BAPIITEMEX | Communication Fields: Issue SD Document Item: WWW | ||||
| 13 | BAPIITEMIN | Communication Fields: Create SD Document Item: WWW | ||||
| 14 | BAPIORDERS | View: Order Items for Material | ||||
| 15 | BAPIPAYER | Payer View of Customer Master | ||||
| 16 | BAPISDH1 | Communication Fields: SD Order Header | ||||
| 17 | BAPISDHD1 | Communication Fields: Sales Document Header | ||||
| 18 | BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | ||||
| 19 | BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | ||||
| 20 | BAPISDITEM | Communication Fields: Sales and Distribution Document Item | ||||
| 21 | BAPISDITM | Communication Fields: Sales Document Item | ||||
| 22 | BAPISDITMBOS | Communication Fields: Sales Document Item with BOS | ||||
| 23 | BAPISDORDERSBOS | View: Order Items (with BOS) for Material | ||||
| 24 | BETR | Plants | ||||
| 25 | BKNVV | Customer master sales data (batch input structure) | ||||
| 26 | CPEC_SD_BLOCKING | CPE Billing Blocks: Assignment to SD Blocking Reason | ||||
| 27 | FPLT | Billing Plan: Dates | ||||
| 28 | FPLTPO | Billing Plan: Dates | ||||
| 29 | ISMAM_TXW_JHAGA | DART IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 30 | ISMAM_TXW_JHAISZ | DART IS-M/AM: Assignment Table: Advertisers for OPM Order | ||||
| 31 | ISMAM_TXW_JHTVAABK | DART IS-M/AM: Contract Settlement Header | ||||
| 32 | ISMAM_TXW_JHTVAARI | DART IS-M/AM: Contract Sett.Payer/Advertiser Record | ||||
| 33 | JHAGA | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 34 | JHIKFM | IS-PAM: Include for Business Data | ||||
| 35 | JHTFX | IS-M/AM: Billing Index - Order Billing | ||||
| 36 | JHTVAABK | IS-M/AM: Contract Settlement Header Data | ||||
| 37 | JHTVAARI | IS-M/AM: Contract Settlement Payer/Advertiser Record | ||||
| 38 | JJIVM | IS-PAM: Media sales area customer (data part) | ||||
| 39 | JJIVM1 | IS-PAM: Media sales area customer - COA data | ||||
| 40 | JJTVM_DI | IS-M: Media Sales Area Customer - Direct Input | ||||
| 41 | JKAK | Sales Order Header Data | ||||
| 42 | JKAKVB | Reference Structure for XJKAK | ||||
| 43 | JKAP | Sales Order - Item Data | ||||
| 44 | JKAPA | Sales Order: Limited Item | ||||
| 45 | JKAPN | Sales Order: Standard Item | ||||
| 46 | JVTZAEM2 | Sales Order Header Data | ||||
| 47 | J_3GFAKSP | Billing Doc. Blocking Indicator Document Item CEM | ||||
| 48 | KNVV | Customer Master Sales Data | ||||
| 49 | KOMB | Field catalog for condition key: output determination | ||||
| 50 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 51 | KUPAV | Cust.Master View: Partners (Data from TKNVP w/Address) | ||||
| 52 | KURGV | Payer's View on Customer Master Record | ||||
| 53 | LIKP | SD Document: Delivery Header Data | ||||
| 54 | LIMTV | View: Delivery Items for Material | ||||
| 55 | LIPS | SD document: Delivery: Item data | ||||
| 56 | LIPSVB | Reference structure for XLIPS/YLIPS | ||||
| 57 | MASSCONTHEAD_S | Header Data Customer Contract | ||||
| 58 | MASSQUOTHEAD_S | Header Data Customer Quotation | ||||
| 59 | MASSSDHEAD_S | Sales order header data | ||||
| 60 | MBS_MSR_ORDER_HEADER | DO NOT USE | ||||
| 61 | MBS_MSR_ORDER_ITEM | DO NOT USE | ||||
| 62 | MCJKAK | IS-PSD: Return/Complaint Header, LIS Communication Structure | ||||
| 63 | MCJKAKB | IS-PSD: Ref.Structure for MCJKAKB for LIS Function Module | ||||
| 64 | MCLIKP | Delivery: Header Data ; | ||||
| 65 | MCLIKPB | Reference Structure from MCLIKP for Function Module | ||||
| 66 | MCLIPS | Delivery: Item Data | ||||
| 67 | MCLIPSB | Reference Structure from MCLIPS for Function Module | ||||
| 68 | MCVBAK | Sales Document: Header Data | ||||
| 69 | MCVBAKB | Reference Structure from MCVBAK for Function Module | ||||
| 70 | MCVBAP | Sales Document: Item Data | ||||
| 71 | MCVBAPB | Reference Structure from MCVBAP for Function Module | ||||
| 72 | MSR1_ORDER_HEADER | MSR: Sales Order Header | ||||
| 73 | MSR1_ORDER_ITEM | MSR: Sales Order Item | ||||
| 74 | MSR20_ORDER_HEADER | MSR: Sales Order Header | ||||
| 75 | MSR20_ORDER_ITEM | MSR: Sales Order Item | ||||
| 76 | PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ||||
| 77 | RIHVEDA | Report structure contract items | ||||
| 78 | RJ45A | Data Fields for SAPMJ45A | ||||
| 79 | RJGMVV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 80 | RJHAGA | IS-M/AM: Order-Publishing-Media Billing Dataset | ||||
| 81 | RJK0300 | IS-M/SD: Step Loop Structure for Central Access | ||||
| 82 | RJK0500 | IS-M/SD: Returns | ||||
| 83 | RJK4506 | IS-M/SD: Termination Data on Order Item (Customer Exit) | ||||
| 84 | RJKCOMPLBILL | IS-M/SD: Complaint - Fields for Billing Tabstrip Control | ||||
| 85 | RJKSFRGB | IS-PSD: Structure for List for Release Procedure | ||||
| 86 | ROIO_GR_LIKP_BADI | Delivery header fields for cross dock BAdI | ||||
| 87 | ROIO_GR_LIPS_BADI | Delivery item fields fo cross-docking BAdI | ||||
| 88 | RV45A | Data Fields for SAPMV45A | ||||
| 89 | SERPSLS_BLOCKEDDOC | Blocked SD Documents (Delivery, Billing Document) | ||||
| 90 | SI_KNA1 | General Data in Customer Master | ||||
| 91 | SI_KNA1_DI | Customer Master (General Part) Direct Input | ||||
| 92 | SSD_OSO_MONITOR_VBAK | Reference field list for database table VBAK | ||||
| 93 | TDS_BLOCKEDDOC | Blocked SD Documents (Delivery, Billing Document) | ||||
| 94 | TDS_CUSTOMER | Customer Master Data: Sales Area and Address Data | ||||
| 95 | TFPLT | Date Type for Billing Plan Type | ||||
| 96 | TJAK | IS-M/SD: Sales Document Type | ||||
| 97 | TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment | ||||
| 98 | TJHAK | IS-M/AM: Order-Publishing-Media: Sales Document Type | ||||
| 99 | TJHAP | IS-M/AM: Order-Publishing-Media: Item Categories | ||||
| 100 | TJHVA | IS-M/AM: General Contract Attributes for Sales Area | ||||
| 101 | TJJAJ | IS-M/AM: Standard Settings, Media Sales Agent Settlement | ||||
| 102 | TJK14 | IS-M/SD: Lock Limit - Release for Returns/Complaint | ||||
| 103 | TVAK | Sales Document Types | ||||
| 104 | TVAP | Sales Document: Item Categories | ||||
| 105 | TVCOM | Text Communications Block for Copying | ||||
| 106 | TVFSP | Billing: Blocking Reasons | ||||
| 107 | TVFST | Billing : Blocking Reason Texts | ||||
| 108 | TWRF11 | Plant blocking reasons | ||||
| 109 | TXI_TVFS | Billing: Reasons for Blocking | ||||
| 110 | VBAK | Sales Document: Header Data | ||||
| 111 | VBAP | Sales Document: Item Data | ||||
| 112 | VBAPVB | Document Structure for XVBAP/YVBAP | ||||
| 113 | VBMTV | View: Order Items for Material | ||||
| 114 | VFPLT | Billing Plan: Dates | ||||
| 115 | VKDFS | SD Index: Billing Initiator | ||||
| 116 | WBHI | Trading Contract: Item Data | ||||
| 117 | WBHK | Trading Contract: Header Data | ||||
| 118 | WINT_KNA1 | Excerpt KNA1 (Assortments) | ||||
| 119 | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 120 | WRF_SIT_KNVV | WRF_SIT_KNVV |