Where Used List (Data Element) for SAP ABAP Domain APNR (Sales Order Item)
SAP ABAP Domain
APNR (Sales Order Item) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
APNR | Sales Order Item | ![]() |
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2 | ![]() |
APNR_MAIN | IS-M/SD: Main Item in Sales Order | ![]() |
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3 | ![]() |
APNR_SUB | IS-M/SD: Sub-Item in Sales Order | ![]() |
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4 | ![]() |
APNR_UR | Original Item in Publishing Sales Order | ![]() |
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5 | ![]() |
APNR_VG | Preceding Item in Publishing Sales Order | ![]() |
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6 | ![]() |
APNR_VL | Reference Document Item | ![]() |
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7 | ![]() |
JAPNR | IS-M: Merge criterion for sales order item | ![]() |
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8 | ![]() |
JKAP_ERROR | IS-M: Order item not allowed by planning trigger | ![]() |
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9 | ![]() |
KAPNR | IS-M: Correction Order: Item Number | ![]() |
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10 | ![]() |
POSNR_AMO | Amortized Order Item | ![]() |
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11 | ![]() |
POSNR_BAS | IS-M: Item number from basic document | ![]() |
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12 | ![]() |
POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | ![]() |
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13 | ![]() |
POSNR_LAST | Last Assigned Item Number | ![]() |
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14 | ![]() |
POSNR_NP_LAST_AMO | Standard Item Last Amortized Within Original Item | ![]() |
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15 | ![]() |
POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | ![]() |
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16 | ![]() |
POSNR_RENEW | IS-M/SD: Item number that was renewed | ![]() |
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17 | ![]() |
POSNR_SUSP_UD | IS-M/SD: Internal Item Number of Suspension from ND | ![]() |
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18 | ![]() |
POSNR_UR_TO | IS-M/SD: Original item number for recipient | ![]() |
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