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