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 |
|---|---|---|---|---|---|---|
| 1 | APNR | Sales Order Item | ||||
| 2 | APNR_MAIN | IS-M/SD: Main Item in Sales Order | ||||
| 3 | APNR_SUB | IS-M/SD: Sub-Item in Sales Order | ||||
| 4 | APNR_UR | Original Item in Publishing Sales Order | ||||
| 5 | APNR_VG | Preceding Item in Publishing Sales Order | ||||
| 6 | APNR_VL | Reference Document Item | ||||
| 7 | JAPNR | IS-M: Merge criterion for sales order item | ||||
| 8 | JKAP_ERROR | IS-M: Order item not allowed by planning trigger | ||||
| 9 | KAPNR | IS-M: Correction Order: Item Number | ||||
| 10 | POSNR_AMO | Amortized Order Item | ||||
| 11 | POSNR_BAS | IS-M: Item number from basic document | ||||
| 12 | POSNR_BASE | IS-M/SD: Item number for which renewal offer applies | ||||
| 13 | POSNR_LAST | Last Assigned Item Number | ||||
| 14 | POSNR_NP_LAST_AMO | Standard Item Last Amortized Within Original Item | ||||
| 15 | POSNR_OFFER | IS-M/SD: Item Accepted in Renewal Offer | ||||
| 16 | POSNR_RENEW | IS-M/SD: Item number that was renewed | ||||
| 17 | POSNR_SUSP_UD | IS-M/SD: Internal Item Number of Suspension from ND | ||||
| 18 | POSNR_UR_TO | IS-M/SD: Original item number for recipient |