Where Used List (View) for SAP ABAP Data Element PSTYV (Sales document item category)
SAP ABAP Data Element PSTYV (Sales document item category) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /BEV1/EMDKZ_V - PSTYV | View for Maintenance of Print Indicators | /BEV1/EM | EA-CP | EA-APPL |
2 | View | /BEV1/EMPTYP_V - PSTYV | Item Categories - Empties | /BEV1/EM | EA-CP | EA-APPL |
3 | View | /BEV1/RE_POSTYP - PSTYV | Rental Items: Item Categories | /BEV1/RE | EA-CP | EA-APPL |
4 | View | /BEV1/SRBSTY_V - PSTYV | Assign Analysis Result to Item Categories | /BEV1/SR | EA-CP | EA-APPL |
5 | View | /BEV2/ED920_V - PSTYV | Customer Returns: Item Categories/Tax Deferral | /BEV2/ED | EA-CP | EA-APPL |
6 | View | /BEV2/EDS920_V - PSTYV | Search Help Selection - Item Categories/Tax Deferral | /BEV2/ED | EA-CP | EA-APPL |
7 | View | /SAPHT/DRMVSDXN - ITEM_CAT | Determination of DRM Transaction Code for SD application | /SAPHT/DRM08 | DIMP | ECC-DIMP |
8 | View | /SAPPCE/V_TDPCSO - PSTYV | Assign Chain Type to Sales Order item category | /SAPPCE/01 | EA-FIN | EA-FIN |
9 | View | /SPE/V_TVLPAIP - PSTYV | Customizing View for TVLPAIP | /SPE/VL | APPL | SAP_APPL |
10 | View | ENT6041 - PSTYV | Itemized customer billing document item | UUDM | APPL | SAP_APPL |
11 | View | ENT6045 - PSTYV | Item. customer billing document item - scheduling agreement | UUDM | APPL | SAP_APPL |
12 | View | ENT6046 - PSTYV | Itemized customer billing document item - billing document | UUDM | APPL | SAP_APPL |
13 | View | ENT6077 - PSTYV | Itemized customer billing document item - delivery | UUDM | APPL | SAP_APPL |
14 | View | H_TVPT - PSTYV | Helpview generated for check table TVPT | VA0C | APPL | SAP_APPL |
15 | View | JIVTJI06 - PSTYV | Basic Default Audit Category for Media Prod.Sales and Dist. | JSD | IS-M | IS-M |
16 | View | JKSEVSUBPRICEIND - PSTYV | IS-M: View of JKSECONTRINDEX and JKSESUBPRICESETP | JSD_ISP | IS-M | IS-M |
17 | View | JKSEVSUBPRICES - PSTYV | IS-M: View of JKSESUBPRICESETO and JKSESUBPRICESETA | JSD_ISP | IS-M | IS-M |
18 | View | JVVPHQUAN - PSTYV | IS-M: Phase Shipping - Dates and Quantities | JSDI | IS-M | IS-M |
19 | View | J_7LC28_V - PSTYV | REA Data Filter: Sales Document Item Category | J7LR | /J7L/REA | EA-APPL |
20 | View | LEDSPD_VEPO - PSTYV | Projection View: HU Packing Hierarchy: Subsequent Dlv. Split | LEDSP | APPL | SAP_APPL |
21 | View | MASSCONTVBAP - PSTYV | Item Data Customer Contract | MASS_SD | APPL | SAP_APPL |
22 | View | MASSQUOTVBAP - PSTYV | Item Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
23 | View | MASSVBAP - PSTYV | Sales Order Item Data | MASS_SD | APPL | SAP_APPL |
24 | View | MGV_VEKP - PSTYV | Selection VEKP with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
25 | View | MILL_SE_TVAP - PSTYV | MILL: Item Category for Global Item | MILL_SD | DIMP | ECC-DIMP |
26 | View | MSR_V_TVEPZ - PSTYV | Requirement Types for Non-Valuated Returns Stock | MSR_SD | APPL | SAP_APPL |
27 | View | ROG_VBAPUP - PSTYV | Item data and status | HT_SW_GENERAL | DIMP | ECC-DIMP |
28 | View | SDCMM_01C3 - PSTYV | Monitors the settings for simple credit design at Sales Item | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
29 | View | TCM_V_SLS_MAP - PSTYV | Map TM Organizational Unit to Sales Organization | OPS_SE_TCM | APPL | SAP_APPL |
30 | View | TJVJKSDSUSPAUART - POSTYP | POS Suspension Type - Allowed Contract Types | JSDI | IS-M | IS-M |
31 | View | TJV_TJKSD01 - PSTYV | IS-M: Allowed Order Type-Item Category Assignments | JSDI | IS-M | IS-M |
32 | View | U_16003 - PSTYV | Sales order item | UUDM | APPL | SAP_APPL |
33 | View | U_16054 - PSTYV | Customer Complaint Order Item | UUDM | APPL | SAP_APPL |
34 | View | U_16075 - PSTYV | Itemized customer billing document item - order | UUDM | APPL | SAP_APPL |
35 | View | U_16076 - PSTYV | Itemized customer billing document item - complaint order | UUDM | APPL | SAP_APPL |
36 | View | U_16200 - PSTYV | Customer quotation item | UUDM | APPL | SAP_APPL |
37 | View | U_16203 - PSTYV | Customer inquiry item | UUDM | APPL | SAP_APPL |
38 | View | U_25801 - PSTYV | Customer requirements item | UUDM | APPL | SAP_APPL |
39 | View | VBAP_VAPMA - PSTYV | Access to Item Info via Material Index | VCR | APPL | SAP_APPL |
40 | View | VBRP_VRPMA - PSTYV | Access to VBRP using Material Index | VCR | APPL | SAP_APPL |
41 | View | VIVEDA - PSTYV | Sales Document Item | ICSV | APPL | SAP_APPL |
42 | View | V_BAM_VBAP - PSTYV | Application Analysis: Projection to VBAP | BAM | APPL | SAP_APPL |
43 | View | V_BAM_VBRP - PSTYV | Application Analysis: Projection to VBRP | BAM | APPL | SAP_APPL |
44 | View | V_CM01_OPT - PSTYV | Selection VBAK, VBUK, VBAP | VKM | APPL | SAP_APPL |
45 | View | V_CMP_POSTYP - PSTYV | Item Category Customizing Complaints Proc. Credit Memo Item | CMP | EA-ISSE | EA-APPL |
46 | View | V_CMP_REASON - PSTYV2 | Customizing for Complaints Reasons | CMP | EA-ISSE | EA-APPL |
47 | View | V_CMP_REASON - PSTYV1 | Customizing for Complaints Reasons | CMP | EA-ISSE | EA-APPL |
48 | View | V_EDPST - SDTYP | Translation table EDI Int.Doc. <--> SD item categories | VED | APPL | SAP_APPL |
49 | View | V_EWAVBAPCOBFIRM - PSTYV | View VBAP with ISW Confirmation Fields | EEWA | IS-U/CCS | IS-UT |
50 | View | V_FMFGRODEF - SD_ITEMCAT | Maintenance of Reimbursable Order Definitions | FMFG_SD_E | EA-PS | EA-PS |
51 | View | V_GMBRSD - SD_ITEM_CATEGORY | SD Objects for a Grant | GMBILLING_E | EA-PS | EA-PS |
52 | View | V_MILL_TVAP_SE - PSTYV | Transfer Charac. Values from Customer-Material Info Record | MILL_SD | DIMP | ECC-DIMP |
53 | View | V_OIISOCVP - PSTYV | SOC: Enable Tank ID by Sales Doc Item Category | OII | IS-OIL | IS-OIL |
54 | View | V_T605Z - PSTYV | Foreign Trade: Proposal for Bus. Transaction Type in Export | VZ0C | APPL | SAP_APPL |
55 | View | V_T616Z - PSTYV | Foreign Trade: Proposal for Procedure in Export | VZ0C | APPL | SAP_APPL |
56 | View | V_TB2BJ - PSTYV | Trading Contract: Item Category | WB2B | EA-GLTRADE | EA-GLTRADE |
57 | View | V_TEPZ - PSTYV | Assign Schedule Line Categories | VA0C | APPL | SAP_APPL |
58 | View | V_TOI0_REL_SD - PSTYV | Define relevance for SD documents | OI0_IF | IS-OIL | IS-OIL |
59 | View | V_TVAP - PSTYV | Maintain Item Categories | VA0C | APPL | SAP_APPL |
60 | View | V_TVAPR - PSTYV | Maintain Item Categories: Revenue Recognition | VA0C | APPL | SAP_APPL |
61 | View | V_TVAP_BOS - PSTYV | Assign Bill of Service Type to Item Category | AD_BOS_01 | DIMP | ECC-DIMP |
62 | View | V_TVAP_CH - PSTYV | Automatic Batch Determination for Sales Order Item Cats. | VB0C | APPL | SAP_APPL |
63 | View | V_TVAP_CON - PSTYV | Legal Control: Order Item Categories | VEI | APPL | SAP_APPL |
64 | View | V_TVAP_CS - PSTYV | Alternative Determination in SD | CS0C | APPL | SAP_APPL |
65 | View | V_TVAP_D - PSTYV | Display of Item Categories Assigned to Document Type | VA0C | APPL | SAP_APPL |
66 | View | V_TVAP_EIU - PSTYV | FT: Item types sales: Document pricing procedure incompl. | VEI | APPL | SAP_APPL |
67 | View | V_TVAP_FPL - PSTYV | Maintain Assignment of Billing Plan Type to Item Category | VZ | APPL | SAP_APPL |
68 | View | V_TVAP_KRE - PSTYV | Item Categories - Credit Limit Check | VKM | APPL | SAP_APPL |
69 | View | V_TVAP_MAB - PSTYV | Declarations to the Authorities: Assign Exclusion Indicators | VEI | APPL | SAP_APPL |
70 | View | V_TVAP_NAC - PSTYV | Output View TVAP | VN | APPL | SAP_APPL |
71 | View | V_TVAP_PR - PSTYV | Sales Documents: Pricing for Item Categories | VKON | APPL | SAP_APPL |
72 | View | V_TVAP_SD - PSTYV | Assignment: Partner Determination Procedure to Item Category | VPD | APPL | SAP_APPL |
73 | View | V_TVAP_STG - PSTYV | Sales Documents: Item Categories: Statistics Group | VARC | APPL | SAP_APPL |
74 | View | V_TVAP_TXT - PSTYV | Text procedure assignement | VS0C | APPL | SAP_APPL |
75 | View | V_TVAP_VR - PSTYV | Sales Documents: Determine Costs for Item Categories | VKON | APPL | SAP_APPL |
76 | View | V_TVAP_VUV - PSTYV | Error Logs for Sales Document Item Categories | VZ0C | APPL | SAP_APPL |
77 | View | V_TVEPZ - PSTYV | Assign Schedule Line Categories | VA0C | APPL | SAP_APPL |
78 | View | V_TVEPZ_V - PSTYV | Assignment of Requirement Types to Transaction | VA0C | APPL | SAP_APPL |
79 | View | WB2_V_VBAK_VBAP - PSTYV_I | Data Selection from SO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
80 | View | WB2_V_VBAK_VBAP2 - PSTYV_I | Data Selection from SO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
81 | View | WB2_V_VBRK_VBRP - PSTYV_I | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
82 | View | WB2_V_VBRK_VBRP2 - PSTYV_I | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |