Where Used List (Table) for SAP ABAP Data Element KNPRS (Pricing type)
SAP ABAP Data Element
KNPRS (Pricing type) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ADPIC_S_POITEM - CALCTYPE | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 2 | BAPIMEOUTITEM - CALCTYPE | Item Data of Contract | ||||
| 3 | BAPIMEPOITEM - CALCTYPE | Purchase Order Item | ||||
| 4 | BAPISDLS - PRICING | SD Checkbox for the Logic Switch | ||||
| 5 | BAPI_WRF_POITEM_STY - CALCTYPE | Obsolete: Please do not use | ||||
| 6 | BTCKOMV - KNPRS | Batch Input Structure KOMV | ||||
| 7 | CIFHCHD - PRICING | Confirmation for Sales Scheduling Agreement: Header | ||||
| 8 | E1CKONV - KNPRS | SIS - condition segment | ||||
| 9 | E2CKONV - KNPRS | SIS - condition segment | ||||
| 10 | E3CKONV - KNPRS | SIS - condition segment | ||||
| 11 | JKONV - KNPRS | IS-M/SD: Conditions (Transaction Data) | ||||
| 12 | KOND - KNPRS | Conditions (Data) | ||||
| 13 | LEDSPD_SPLPR - KNPRS | Split Profile: Subsequent Deliveries Split | ||||
| 14 | MEOUT_ITEM - CALCTYPE | Outline agreement item | ||||
| 15 | MEOUT_ITEM_DATA - CALCTYPE | Outline Agreement Item: Changeable Fields | ||||
| 16 | MEPOITEM - CALCTYPE | Purchase Order Item | ||||
| 17 | MEPOITEM_DATA - CALCTYPE | PO Item (Changeable Fields) | ||||
| 18 | OIANF - KNPRS | Fee Condition Records | ||||
| 19 | OIANFS - KNPRS | OIANF with additional fields for internal processing | ||||
| 20 | OIC_OIANF - KNPRS | Fee Condition Records | ||||
| 21 | PIC_ITEM_CHANGE_STY - CALCTYPE | Item Data for Material Replacement (PIC) | ||||
| 22 | PPE_S_DISP - KNPRS | Display PPEs | ||||
| 23 | PPE_S_ITEM_LIST_COM - KNPRS | communication structure for DB table PPE_D_ITEM_LIST | ||||
| 24 | PPE_S_ITEM_LIST_DYN - KNPRS | Dynamic fields of PPEs | ||||
| 25 | REBI_HEAD - KNPRS | Head output structure for SDREBI01 | ||||
| 26 | REFCP - PMODE | References to conditions from preceding documents | ||||
| 27 | RJHKOMFKG - KNPRS | IS-M: General Billing Interface: Communication Structure | ||||
| 28 | ROG_STEU - KNPRS | GG - standard structure of pricing rule table 'STEU' | ||||
| 29 | SAPI_PO_ITEM - CALCTYPE | Step API: Item Data For Purchase Order | ||||
| 30 | SDCOR011_ALV - KNPRS | Structure 1(For List 1,2,3,4,6) for SDCORR01 | ||||
| 31 | SI_T683 - KNPRS_V | Pricing procedures | ||||
| 32 | T683 - KNPRS_V | Pricing procedures | ||||
| 33 | TB2BCPA - KNPRS | Trading Contract: Copy Control | ||||
| 34 | TB2BP4 - KSTEU | Price change group | ||||
| 35 | TDS_INQ_PRICE_TYPE - PTYPE | Pricing Type for Price and ATP Information | ||||
| 36 | TDS_LO_OIF_PTYPE - PTYPE | Pricing Type for Update Pricing | ||||
| 37 | TFPLT - KSTEU | Date Type for Billing Plan Type | ||||
| 38 | TJCPF - KNPRS | IS-M/SD: Billing - Copying Control | ||||
| 39 | TJH05 - KNPRSF | IS-M/AM: Billing: Document Types | ||||
| 40 | TJH09 - KNPRS | IS-M/AM: Order-Related Billing Type Determination | ||||
| 41 | TJH99 - KNPRS | IS-M/AM: Commission Related Billing Type Determination | ||||
| 42 | TJJAJ - KNPRS | IS-M/AM: Standard Settings, Media Sales Agent Settlement | ||||
| 43 | TJL11 - KNPRS | IS-M/SD: Object Types for Document Flow etc. | ||||
| 44 | TMCPF - KNPRS | Vendor billing document: copy control | ||||
| 45 | TVCPA - KNPRS | Sales Documents: Copying Control | ||||
| 46 | TVCPF - KNPRS | Billing: Copying Control | ||||
| 47 | TVDSP - KNPRS | Profile for Subsequent Outbound Deliv. Split per Deliv. Type | ||||
| 48 | TXI_T683 - KNPRS_V | Pricing procedures | ||||
| 49 | TXI_TFPLT - KSTEU | Date Type for Billing Plan Type | ||||
| 50 | TXW_T683 - KNPRS_V | Pricing procedures | ||||
| 51 | WPOCP_CHANGE_ITEM - KSTEU | Change PO Item Data |