Where Used List (View) for SAP ABAP Table TVPAG (Business Partner: Groups)
SAP ABAP Table
TVPAG (Business Partner: Groups) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
H_TVPG_TC | Help View TVPG for Trading Contract | ![]() |
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2 | ![]() |
H_TVPG_TC_POS | Help View TVPG for Trading Contract | ![]() |
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3 | ![]() |
VV_TVPG_I_VI | Partner Vendor Master Record Schemas | ![]() |
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4 | ![]() |
VV_TVPG_I_VJ | Partner Schemas: Purch. Documents | ![]() |
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5 | ![]() |
VV_TVPG_I_VM | Partner Schemas: Rebate Arrangements | ![]() |
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6 | ![]() |
VV_TVPG_I_VR | Partner Schemas: Delivery Invoice | ![]() |
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7 | ![]() |
V_T161_P | Assignment of Partner Schema to Document Type | ![]() |
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8 | ![]() |
V_T350_PAR | Assignment of Partner Determination Procedure to Order | ![]() |
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9 | ![]() |
V_T370T_V | PartDetermProf./Functions for EQSE/EQUI/EQUZ Stock Removal | ![]() |
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10 | ![]() |
V_T6B1_P | Assignment of Partner Schemas to Rebate Arrangement Types | ![]() |
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11 | ![]() |
V_T6BM | Arrangement Types, Purchasing | ![]() |
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12 | ![]() |
V_TAIF1 | Appropriation request type | ![]() |
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13 | ![]() |
V_TAIF1_05 | Appropriation request types for approval levels | ![]() |
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14 | ![]() |
V_TB2BE_PARTNER | Assignment: Partner Schema to Trading Contract Type | ![]() |
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15 | ![]() |
V_TB2BJ_PARTNER | Assignment: Partner Schmea to Trading Contract Item Category | ![]() |
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16 | ![]() |
V_TKUPA_SD | Assignment: Partner Determination Procedure to Account Group | ![]() |
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17 | ![]() |
V_TKUPA_TXT | Access sequence: Accont group assignment | ![]() |
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18 | ![]() |
V_TMFK_PAR | Assignment of Partner Schemes to Vendor Billing Doc. Type | ![]() |
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19 | ![]() |
V_TMFK_PARI | Assignment of Partner Schemes to Vendor Billing Doc. Type | ![]() |
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20 | ![]() |
V_TQ80_PAR | Partner Determination Procedure for Notification Type | ![]() |
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21 | ![]() |
V_TQ80_SM | Special Parameters for Service Notifications | ![]() |
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22 | ![]() |
V_TVAK_SD | Assignment: Partner Determination Procedure to Order Type | ![]() |
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23 | ![]() |
V_TVAP_SD | Assignment: Partner Determination Procedure to Item Category | ![]() |
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24 | ![]() |
V_TVKK | Sales Activity Types | ![]() |
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25 | ![]() |
V_TVKK_PAR | Partner Procedures for Sales Activity Types | ![]() |
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26 | ![]() |
V_TVKK_TXT | Access sequence: Sales Activity Types | ![]() |
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27 | ![]() |
V_TVKO_SD | Assignment: Part. Determin. Proc. to Sales Activities (CAS) | ![]() |
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28 | ![]() |
V_TVLK_SD | Assignment: Partner Determination Procedure to Delivery | ![]() |
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29 | ![]() |
V_TVPG_3 | Partner Schemas for Vendor Billing Documents | ![]() |
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30 | ![]() |
V_TVPG_4 | Partner Schemas for Vendor Billing Documents | ![]() |
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31 | ![]() |
V_TVPG_ABH | Partner Scheme for Agency Document Header | ![]() |
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32 | ![]() |
V_TVPG_ABI | Partner Scheme for Agency Document Item | ![]() |
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33 | ![]() |
V_TVPG_FK | Partner Determination Procedures: Billing Header | ![]() |
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34 | ![]() |
V_TVPG_FP | Partner Determination Procedures: Billing Item | ![]() |
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35 | ![]() |
V_TVPG_I | Partner Schemas: Vendor Master Record | ![]() |
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36 | ![]() |
V_TVPG_KO | Partner Determination Procedures: Sales Activities (CAS) | ![]() |
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37 | ![]() |
V_TVPG_LK | Partner Determination Procedures: Delivery | ![]() |
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38 | ![]() |
V_TVPG_QM | Partner Determination Procedure | ![]() |
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39 | ![]() |
V_TVPG_QM2 | Partner Determination Procedure | ![]() |
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40 | ![]() |
V_TVPG_R | Partner Schemas for Vendor Billing Documents | ![]() |
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41 | ![]() |
V_TVPG_S | Partner Determination Procedures for Billing Documents | ![]() |
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42 | ![]() |
V_TVPG_SD | Partner Determination Procedures: Customer Master | ![]() |
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43 | ![]() |
V_TVPG_TCK | Partner Schema Trading Contract Header | ![]() |
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44 | ![]() |
V_TVPG_TCP | Trading Contract: Partner Schema | ![]() |
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45 | ![]() |
V_TVPG_TK | Partner Determination Procedures: Shipment | ![]() |
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46 | ![]() |
V_TVPG_VK | Partner Determination Procedures: Sales Document Header | ![]() |
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47 | ![]() |
V_TVPG_VP | Partner Determination Procedures: Sales Document Item | ![]() |
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48 | ![]() |
V_TVTK_SD | Assignment: Partner Determination Procedure to Shipment | ![]() |
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49 | ![]() |
WCVO4 | Assign Partner Determination Procedure | ![]() |
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50 | ![]() |
WTYV_TVPG | Partner Determination Procedure for Warranty Claim | ![]() |
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