Where Used List (Data Element) for SAP ABAP Domain PSTYV (Sales document item category)
SAP ABAP Domain
PSTYV (Sales document item category) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RSBELPOSTYP | Order Item Category Debit Driver | ![]() |
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2 | ![]() |
/BEV1/RSENTPOSTYP | Order Item Category Credit Driver | ![]() |
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3 | ![]() |
/BEV4/PLMPSTYV | Item Category Sales Quantity | ![]() |
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4 | ![]() |
/BEV4/PLNPSTYV | Item Category Zero Quantity | ![]() |
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5 | ![]() |
/BEV4/PLRPSTYV | Item Category Returns | ![]() |
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6 | ![]() |
/BEV4/PLWPSTYV | Item Category Sales Gross/Net | ![]() |
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7 | ![]() |
/SAPHT/DRMDEFITMCAT | Default item category | ![]() |
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8 | ![]() |
/SPE/CUST_ITEM_CATEG | Item Category for Outbound Deliveries to External Customers | ![]() |
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9 | ![]() |
/SPE/REPL_ITEM_CATEG | Item Category for Replenishment Deliveries (Intra-Company) | ![]() |
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10 | ![]() |
/SPE/REPL_ITEM_CATEG_CC | Item Category for Replenishment Deliveries (Cross-Company) | ![]() |
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11 | ![]() |
BON_ENH_PT_ACCRU_N | Item Category for Negative Planning Data | ![]() |
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12 | ![]() |
BON_ENH_PT_ACCRU_P | Item Category for Positive Planning Data | ![]() |
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13 | ![]() |
BON_ENH_PT_SETTLE_N | Item Category for Negative Actual Data | ![]() |
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14 | ![]() |
BON_ENH_PT_SETTLE_P | Item Category for Positive Actual Data | ![]() |
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15 | ![]() |
EWAEL_PSTYV_BAR | Item Category, Cash Desk | ![]() |
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16 | ![]() |
EWAEL_PSTYV_NORM | Normal Item Category | ![]() |
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17 | ![]() |
ICCMAPVL | Item Cat.for Credit Memo Auto. Posting with Value Variance | ![]() |
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18 | ![]() |
ICCMAPVQ | Item Cat. for Credit Memo Autom.Posting Qty/Val. Variance | ![]() |
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19 | ![]() |
ICCMOIVL | Item Cat.for Credit Memo, New Open Item for Value Variance | ![]() |
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20 | ![]() |
ICCMOIVQ | Item Cat.for Credit Memo, New Open Items Qty/Value Variance | ![]() |
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21 | ![]() |
ICDMAPVL | Item Cat. for Debit Memo Autom. Posting With Value Variance | ![]() |
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22 | ![]() |
ICDMAPVQ | Item Cat. for Debit Memo, Autom. Posting Qty/Value Variance | ![]() |
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23 | ![]() |
ICDMOIVL | Item Cat. for Debit Memo, New Open Items With Value Variance | ![]() |
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24 | ![]() |
ICDMOIVQ | Item Cat. for Debit Memo, New Open Items Qty/Value Variance | ![]() |
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25 | ![]() |
ISMCONTRACTITEM_CAT | IS-M: Item Category in Contract | ![]() |
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26 | ![]() |
ISMORDERITEM_CAT | IS-M: Item Category in Order | ![]() |
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27 | ![]() |
MCBW_BPTYP | BW: Item Category Document | ![]() |
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28 | ![]() |
MCW_BWPOST | Item category transfer document | ![]() |
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29 | ![]() |
OGPSTYV_N | GG: SMP item category for Notification | ![]() |
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30 | ![]() |
OGPSTYV_R | GG: SMP item category for VCP Return | ![]() |
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31 | ![]() |
OID_PSTYVN | New default item category | ![]() |
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32 | ![]() |
OID_PSTYVS | Standard default item category | ![]() |
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33 | ![]() |
POSPSTYV | Item category | ![]() |
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34 | ![]() |
POSWPSTYV | Item category, payment list | ![]() |
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35 | ![]() |
PSTYD | Default item category for the document | ![]() |
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36 | ![]() |
PSTYD_VL | Default item category for delivery | ![]() |
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37 | ![]() |
PSTYM | Manual entries allowed for item category in the document | ![]() |
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38 | ![]() |
PSTYM_VL | Manual entries allowed for item category in the delivery | ![]() |
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39 | ![]() |
PSTYV | Sales document item category | ![]() |
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40 | ![]() |
PSTYV_DEFSBI | Default item category | ![]() |
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41 | ![]() |
PSTYV_GS | Item Category for Debit Credit memo request | ![]() |
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42 | ![]() |
PSTYV_LS | Item Category for Debit memo request | ![]() |
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43 | ![]() |
PSTYV_NAC2 | 2nd default item category | ![]() |
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44 | ![]() |
PSTYV_NACH | Default item category | ![]() |
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45 | ![]() |
PSTYV_VL | Delivery item category | ![]() |
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46 | ![]() |
PSTYV_VON | Reference item category | ![]() |
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47 | ![]() |
PSTYV_WA_BAR | Item Category for Sales Document Cash Payment | ![]() |
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48 | ![]() |
PSTYV_WA_EXPRESS | Item Category for Bulk Waste Express Order | ![]() |
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49 | ![]() |
PSTYV_WA_KOSTENLOS | Sales Document Item Category for Free Items | ![]() |
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50 | ![]() |
PSTYV_WA_NORMAL | Sales Document Item Category | ![]() |
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51 | ![]() |
PSTYV_WA_VOR | Item Category for Sales Document Advance Payment | ![]() |
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52 | ![]() |
UEPST | Item category of the higher-level item | ![]() |
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53 | ![]() |
UEPST_VL | Item category of the higher-level item | ![]() |
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