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