Where Used List (Table) for SAP ABAP Data Element NPLNR (Network Number for Account Assignment)
SAP ABAP Data Element
NPLNR (Network Number for Account Assignment) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ROIO_GR_GRN_BADI - NPLNR | Goods receipt fields for cross-docking BAdI | ![]() |
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2 | ![]() |
ROIO_GR_ITM - NPLNR | Goods receipt items | ![]() |
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3 | ![]() |
ROIO_RTDOC - NPLNR | RLM returns - all fields | ![]() |
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4 | ![]() |
ROIO_RT_RTDOC_DEFAULT - NPLNR | Default fields for returns document items | ![]() |
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5 | ![]() |
ROIO_RT_RTDOC_SCR - NPLNR | RLM returns document - screen fields | ![]() |
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6 | ![]() |
ROIO_RT_RTMTL_ALL - NPLNR | RLM returns - all material item data fields | ![]() |
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7 | ![]() |
ROIO_RT_RTMTL_DATA - NPLNR | RLM returns - material data fields | ![]() |
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8 | ![]() |
ROIO_RT_RTMTL_SCR - NPLNR | RLM returns document - material screen fields | ![]() |
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9 | ![]() |
RPLBLED0 - NPLNR | Parameter String for Report RPLBLED0 | ![]() |
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10 | ![]() |
RPM_TS_CATS_EE_INFO - NETWORK | Employee information for CATS | ![]() |
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11 | ![]() |
RQM00 - KO_NPLNR | Special I/O fields for quality notifications | ![]() |
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12 | ![]() |
RQM04 - NPLNR | Parameters for creating QM order for notification | ![]() |
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13 | ![]() |
RUECK - NPLNR | Temp. storage for subsystem confirmations | ![]() |
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14 | ![]() |
SAPI_MD_ITEM - NETWORK | Step API: Item Data For Material Document | ![]() |
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15 | ![]() |
SAPOS - NPLNR | Input Fields for Invoice Fast Entry | ![]() |
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16 | ![]() |
SBPBWRET - ORDER_NUMBER_NP | Structure for Plan Data Transfer | ![]() |
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17 | ![]() |
SBPBWRET_BCS - ORDER_NUMBER_NP | Structure for Plan Data Transfer | ![]() |
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18 | ![]() |
SBPBWRET_OB - ORDER_NUMBER_NP | Structure for Plan Data Transfer | ![]() |
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19 | ![]() |
SELTAB_5DB4 - NPLNR | Construction Site Maintenance: Structure for Table Control | ![]() |
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20 | ![]() |
SI_FIN_GLPOS - NPLNR | FIN_GLPOS_C: Standard Fields | ![]() |
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21 | ![]() |
SMLSD - NPLNR | Supplemental fields (I/O table) for SMLS | ![]() |
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22 | ![]() |
SPLIT_OF_DESTINATION - NPLNR | Assignment of Costs of a Particular Destination | ![]() |
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23 | ![]() |
SPLIT_OF_MILEAGE - NPLNR | Assignment of Costs of a Particular Leg of Trip | ![]() |
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24 | ![]() |
SPLIT_OF_RECEIPT - NPLNR | Assignment of Costs of a Particular Expense Receipt | ![]() |
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25 | ![]() |
SPLIT_OF_TRIP - NPLNR | Assignment of Costs of Entire Trip | ![]() |
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26 | ![]() |
SRE01 - NPLNR | Fields Which can be Copied from Reference Documents | ![]() |
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27 | ![]() |
SRE02 - NPLNR | For TRE02: Fields from Ref.Document for Funds (Pre)Commt | ![]() |
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28 | ![]() |
SREFIELD - NPLNR | No Longer Used: Controllable Fields DP | ![]() |
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29 | ![]() |
SREWF - NPLNR | For TREWF: Preselection of Workflow-Relevant Flds from KBLD | ![]() |
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30 | ![]() |
SREXT - NPLNR | COBRB part for Taking Over External Settlmt Rules re Order | ![]() |
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31 | ![]() |
SRULES_EXT - NETWORK | Create settlement rule, reference added for CO-PA data | ![]() |
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32 | ![]() |
SRVESKN - NPLNR | Structure for SAP Enhancement SRVESKN | ![]() |
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33 | ![]() |
SRV_ACC_TOTALS - NETWORK | Total Account Assignment for Service/Limit | ![]() |
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34 | ![]() |
STR_CIAP - NPLNR | Contains a complete CIAP dataset | ![]() |
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35 | ![]() |
STR_CIAP_CHARACTER - NPLNR | What and where is the CIAP object currently? | ![]() |
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36 | ![]() |
STR_CIAP_FORMHEADER - NPLNR | Header for CIAP Form | ![]() |
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37 | ![]() |
STR_CIAP_OBJ - NPLNR | CIAP Object Structure | ![]() |
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38 | ![]() |
STR_CIAP_OBJ_NF - NPLNR | CIAP Object Structure | ![]() |
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39 | ![]() |
STR_CIAP_REPOBJ - NPLNR | CIAP Report Object Structure | ![]() |
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40 | ![]() |
STR_CIAP_SEARCH_KEY - NPLNR | search key in order to identify existing ciap objects | ![]() |
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41 | ![]() |
STR_MMCR_DRSEG_CO - NPLNR | MMCR_DRSEG_CO | ![]() |
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42 | ![]() |
STR_SO_NPLNR - HIGH | Select-option NPLNR | ![]() |
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43 | ![]() |
STR_SO_NPLNR - LOW | Select-option NPLNR | ![]() |
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44 | ![]() |
STR_X4_RSEG - NPLNR | x4_rseg | ![]() |
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45 | ![]() |
T076K - NPLNR | FI-EDI: Additional Account Assignments | ![]() |
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46 | ![]() |
T5D3P - NPLNR | HR Technical Assignments for Workers' Compensation Assoc. | ![]() |
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47 | ![]() |
T5DB4 - NPLNR | HR Construction Site File | ![]() |
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48 | ![]() |
T5DB8 - NPLNR | Construction Sector: Team Assignment to Work Site | ![]() |
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49 | ![]() |
T5DBV - NPLNR | Construction Pay: Cost Assignment: Hostels | ![]() |
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50 | ![]() |
T5DBX - NPLNR | Construction Pay: Incentive Wage Connection | ![]() |
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51 | ![]() |
T7JPSK_CONTT - NPLNR | Shukko Contract Template | ![]() |
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52 | ![]() |
T8JGROSS - NPLNR | gross ledger postings | ![]() |
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53 | ![]() |
T8JOH_COST_OBJS - NETWORK | Table of cost centers, projects and orders for each overhead | ![]() |
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54 | ![]() |
T8JOH_COST_OBJS_LINE - NETWORK | Processing structure that corresponds to T8JOH_COST_OBJS tab | ![]() |
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55 | ![]() |
T8JOH_NETWORK_RANGE - LOW | Range Structure for Networks | ![]() |
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56 | ![]() |
T8JOH_NETWORK_RANGE - HIGH | Range Structure for Networks | ![]() |
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57 | ![]() |
T8JOH_POSTING_LINE - NETWORK | Single posting line | ![]() |
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58 | ![]() |
T8JOH_REPORT_LINE - NETWORK | Single line of Overhead Report | ![]() |
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59 | ![]() |
T8JOH_SUMMARY_REPORT_LINE - NETWORK | Single line of Overhead Summary Report | ![]() |
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60 | ![]() |
T8JVB03 - NPLNR | JV Expenditure Detail Rpt. | ![]() |
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61 | ![]() |
T8JVB26 - NPLNR | JV Supplemental detail - Expenditure Detail | ![]() |
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62 | ![]() |
T8JVEXTR - NPLNR | Billing extract reporting | ![]() |
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63 | ![]() |
T8JVTCL - NPLNR | JV structure for clearing | ![]() |
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64 | ![]() |
T8JV_ITEM - NPLNR | JV Single Item Structure for CB User Exit Template | ![]() |
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65 | ![]() |
TAX_REP_BATCH_INPUT_DOC_SPLIT - NPLNR | Output Structure, RFUMSV00 | ![]() |
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66 | ![]() |
TCJ_POSITIONS - NPLNR | Cash Journal Document Items | ![]() |
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67 | ![]() |
TCM_S_ELMT_ACCOUNT - NPLNR | Transportation Charge Element Accounting Data | ![]() |
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68 | ![]() |
TEVEN_MORE - NPLNR | Additional Data for Time Events | ![]() |
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69 | ![]() |
TEVEN_REF - NPLNR | FI Assignment Sizes for HR Objects (for Time Events) | ![]() |
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70 | ![]() |
TPTCOR_KOSTL - NPLNR | Cost Assignment (Correction Scenario) | ![]() |
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71 | ![]() |
TQ8CO - NPLNR | Assignment of reference orders to notification type | ![]() |
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72 | ![]() |
TXI_BSID - NPLNR | Accounting: Secondary Index for Customers | ![]() |
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73 | ![]() |
TXI_BSIK - NPLNR | Accounting: Secondary Index for Vendors | ![]() |
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74 | ![]() |
TXI_KBLP - NPLNR | Document Item: Manual Document Entry | ![]() |
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75 | ![]() |
TXI_PTRV_DOC_IT - NPLNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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76 | ![]() |
TXW_FI_POS - NPLNR | FI Document item | ![]() |
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77 | ![]() |
TXW_KONTI - NPLNR | Trip Costs Assignment Specification | ![]() |
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78 | ![]() |
TXW_MM_POS - NPLNR | MM Document item | ![]() |
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79 | ![]() |
TXW_PTRV_DOC_IT - NPLNR | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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80 | ![]() |
TXW_S_BSEG - NPLNR | Retrieve BSEG from archive | ![]() |
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81 | ![]() |
TXW_S_MSEG - NPLNR | Retrieve MSEG from archive | ![]() |
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82 | ![]() |
TYP_OBJT - NPLNR | Account Assignment Object | ![]() |
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83 | ![]() |
TZIN1 - NPLNR | Document Header Data from Source Document (PS Int.Calc.) | ![]() |
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84 | ![]() |
UEBKN - NPLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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85 | ![]() |
UEKKN - NPLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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86 | ![]() |
UESKN - NPLNR | Structure for Change Document: Generated by RSSCD000 | ![]() |
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87 | ![]() |
UISS_S_CORRPOST - NEW_NETWORK | CO Adjustment Posting | ![]() |
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88 | ![]() |
UISS_S_CORRPOST - OLD_NETWORK | CO Adjustment Posting | ![]() |
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89 | ![]() |
UISS_S_CORRPOST_SYS - NEW_NETWORK | CO Adjustment Posting | ![]() |
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90 | ![]() |
UISS_S_CORRPOST_SYS - OLD_NETWORK | CO Adjustment Posting | ![]() |
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91 | ![]() |
UISS_S_FIPOST_ITEM - NETWORK | G/L account item | ![]() |
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92 | ![]() |
VAR_GOITEM - NPLNR | Variants of Articles (Retail) | ![]() |
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93 | ![]() |
VBSEG - NPLNR | Document Parking Document Segment - General Structure | ![]() |
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94 | ![]() |
VBSEGA - NPLNR | Document Segment for Document Parking - Asset Database | ![]() |
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95 | ![]() |
VBSEGS - NPLNR | Document Segment for Document Parking - G/L Account Database | ![]() |
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96 | ![]() |
VCOBRB - NPLNR | Change document structure; generated by RSSCD000 | ![]() |
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97 | ![]() |
VCRACC - NPLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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98 | ![]() |
VEBSEG - NPLNR | Change Document Structure: Generated by RSSCD000 | ![]() |
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99 | ![]() |
VFKN - NPLNR | Account Determination in Shipment Costs Item | ![]() |
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100 | ![]() |
VFKNATT - NPLNR | Shipment Cost Item: Account Assignment Attributes | ![]() |
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101 | ![]() |
VFKNVB - NPLNR | Account Assignment Shipment Cost Item: (for logging) | ![]() |
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102 | ![]() |
VHRFPM_FM_POS - NPLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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103 | ![]() |
VHRFPM_FPM_POS - NPLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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104 | ![]() |
VIMIIP_ZS - NPLNR | Invoice Print: Invoice Items with Additional Fields | ![]() |
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105 | ![]() |
VKBLP - NPLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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106 | ![]() |
VOIO_RT_RTDOC_MT - NPLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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107 | ![]() |
VPSOSEGS - NPLNR | Change Document Structure; Generated by RSSCD000 | ![]() |
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108 | ![]() |
VSEBKNB - NPLNR | Versions: Document table structure of VSEBKN_CN | ![]() |
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109 | ![]() |
VSEBKN_CN - NPLNR | Version: Purchase requisition account assignment | ![]() |
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110 | ![]() |
WB2_ALV_AC_ITEM - NPLNR | ALV Display Item Data Accounting | ![]() |
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111 | ![]() |
WB2_ALV_MD_ITEM - NPLNR | ALV Display of Material Documents (Item) | ![]() |
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112 | ![]() |
WB2_BSEG - NPLNR | Accounting Document Segment | ![]() |
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113 | ![]() |
WB2_MSEG - NPLNR | Document Segment: Material | ![]() |
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114 | ![]() |
WISP_KEYS - NPLNR | Retail Planning: Characteristic Catalog | ![]() |
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115 | ![]() |
WISP_KEYS_SAP - NPLNR | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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116 | ![]() |
WISP_KEYS_SAP_M02 - NPLNR | Retail Planning: Plng Char. from Field Catalogs for App. 02 | ![]() |
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117 | ![]() |
WITH_EXCL_DERIVE_INTERMEDIATE - NPLNR | Exclusion of Items for Withholding Tax Calculation (Internal | ![]() |
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118 | ![]() |
WITH_EXCL_DERIVE_SOURCE - NPLNR | Exclusion of Items for Withholding Tax Calculation (Source) | ![]() |
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119 | ![]() |
WOSE_ITEMS_SHOW - NETWORK | SRS Display Material Document Item | ![]() |
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