Where Used List (View) for SAP ABAP Data Element PLTYP (Price list type)
SAP ABAP Data Element PLTYP (Price list type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | BIW_T189 - PLTYP | BW: Price Lists | MCBW | PI_APPL | SAP_APPL |
2 | View | ENT6019 - PLTYP | Customer sales area | UUDM | APPL | SAP_APPL |
3 | View | ENT6037 - PLTYP | CustIndivBillingDoc | UUDM | APPL | SAP_APPL |
4 | View | ENT6038 - PLTYP | Customer billing document | UUDM | APPL | SAP_APPL |
5 | View | ENT6116 - PLTYP | Customer Grouping-Price List | UUDM | APPL | SAP_APPL |
6 | View | ENT6209 - PLTYP | Itemized customer billing document - debit memo | UUDM | APPL | SAP_APPL |
7 | View | ENT6210 - PLTYP | Itemized customer billing document - credit memo | UUDM | APPL | SAP_APPL |
8 | View | ENT6211 - PLTYP | Itemized customer billing document - pro forma invoice | UUDM | APPL | SAP_APPL |
9 | View | ENT6216 - PLTYP | Customer billing document list | UUDM | APPL | SAP_APPL |
10 | View | ENT6217 - PLTYP | Itemized customer billing document - invoice | UUDM | APPL | SAP_APPL |
11 | View | ENT6218 - PLTYP | Itemized customer billing document - cancellation | UUDM | APPL | SAP_APPL |
12 | View | H_T189 - PLTYP | Helpview Generated for Check Table T189 | VIEW | APPL | SAP_APPL |
13 | View | JGVDB_EW - PLTYP | IS-M/SD: Business Partner Role - Retailer | JMDGEN | IS-M | IS-M |
14 | View | JGVDB_KU - PLTYP | IS-M/SD: Business Partner Role - Sales Customer | JMDGEN | IS-M | IS-M |
15 | View | JHVAVMACTGA - PLTYP | IS-M/AM: Order Update, Selection to Billing Dataset | JAS | IS-M | IS-M |
16 | View | JHVAVMACTGVZ - PLTYP | IS-M/AM: Order Update, Selection to Sales Agent Assignment | JAS | IS-M | IS-M |
17 | View | JHVFKFPALL - PLTYP | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS | IS-M | IS-M |
18 | View | JJVDB_MK - PLTYP | IS-M/AM: Media Customer (with Sales Area) | JAS | IS-M | IS-M |
19 | View | JKVFAKT - PLTYP | IS-M/SD: Billing View for Sales Order - for Spec.Times | JSD | IS-M | IS-M |
20 | View | JYVTRGWAER - PLTYP_NACH | IS-M: Maint. View - Trigger Entries for Currency Changes | JSD | IS-M | IS-M |
21 | View | J_3GV_PLK2 - J_3GPLTYP | Assignments | J3GD | DIMP | ECC-DIMP |
22 | View | KNA1VV - PLTYP | Customer Master View KNA1 KNVV | VIEW | APPL | SAP_APPL |
23 | View | MASSCONTHEAD - PLTYP | Header Data Customer Contract | MASS_SD | APPL | SAP_APPL |
24 | View | MASSCONTPOSVBKD - PLTYP | Sales Document (Customer Contract): Commercial Item Data | MASS_SD | APPL | SAP_APPL |
25 | View | MASSQUOTHEAD - PLTYP | Header Data Customer Quotation | MASS_SD | APPL | SAP_APPL |
26 | View | MASSQUOTPOSVBKD - PLTYP | Sales Document (Customer Quotation): Commercial Item Data | MASS_SD | APPL | SAP_APPL |
27 | View | MASSSDHEAD - PLTYP | Sales order header data | MASS_SD | APPL | SAP_APPL |
28 | View | MASSSDPOSVBKD - PLTYP | SD document: Business item data | MASS_SD | APPL | SAP_APPL |
29 | View | MGV_M_WKBKA - PLTYP | View for matchcode ID WKBK -A | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
30 | View | M_WKBKA - PLTYP | View for matchcode ID WKBK -A | WVKP | APPL | SAP_APPL |
31 | View | U_16002 - PLTYP | Sales order | UUDM | APPL | SAP_APPL |
32 | View | U_16003 - PLTYP | Sales order item | UUDM | APPL | SAP_APPL |
33 | View | U_16053 - PLTYP | Customer contingency order | UUDM | APPL | SAP_APPL |
34 | View | U_16054 - PLTYP | Customer Complaint Order Item | UUDM | APPL | SAP_APPL |
35 | View | U_16056 - PLTYP | Cust. Complaint Order - Subsequent Delivery Free of Charge | UUDM | APPL | SAP_APPL |
36 | View | U_16175 - PLTYP | Customer Complaint Order - Credit Memo Request | UUDM | APPL | SAP_APPL |
37 | View | U_16185 - PLTYP | Customer Complaint Order - Debit Memo Request | UUDM | APPL | SAP_APPL |
38 | View | U_16193 - PLTYP | Customer Complaint Order - Returns | UUDM | APPL | SAP_APPL |
39 | View | U_16199 - PLTYP | Customer quotation | UUDM | APPL | SAP_APPL |
40 | View | U_16200 - PLTYP | Customer quotation item | UUDM | APPL | SAP_APPL |
41 | View | U_16202 - PLTYP | Customer inquiry | UUDM | APPL | SAP_APPL |
42 | View | U_16203 - PLTYP | Customer inquiry item | UUDM | APPL | SAP_APPL |
43 | View | VBRKUK - PLTYP | Billing Document Header and Status Data | VZ | APPL | SAP_APPL |
44 | View | V_CM09_OPT - PLTYP | Selection VBAK, VBUK, VBKD | VKM | APPL | SAP_APPL |
45 | View | V_JSBW_INVOICE - PLTYP | IS-M: View for Reading All Billing Data | JSBW | IS-M | IS-M |
46 | View | V_OICPL - PLTYP | Customer Price List - Material | OIC | IS-OIL | IS-OIL |
47 | View | V_T189 - PLTYP | Conditions: Price List Categories | VS0C | APPL | SAP_APPL |
48 | View | V_TWEGO - PLTYP | Assign price point group to org. level/material group | WCV1 | APPL | SAP_APPL |
49 | View | V_TWKAO - PLTYP | Assign pricing type to organizational level | WCV1 | APPL | SAP_APPL |
50 | View | V_WKBP - PLTYP | Selection of pricing documents (header and item criteria) | WVKP | APPL | SAP_APPL |
51 | View | WB2_V_VBRK_VBRL - PLTYP | Data Selection from Customer Billing Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
52 | View | WB2_V_VBRK_VBRL2 - PLTYP | Data Selection from Cust. Billing Doc. Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
53 | View | WB2_V_VBRK_VBRP - PLTYP | Data Selection from Customer Billing Document | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
54 | View | WB2_V_VBRK_VBRP2 - PLTYP | Data Selection from Customer Billing Documents (w/o WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
55 | View | WRF_PPW_PLTYP_D - PLTYP | Price List Type - ID + Text Help View => Not Currently Used | WRF_PPW_DDIC | EA-RETAIL | EA-RETAIL |
56 | View | WRF_PPW_PLTYP_H - PLTYP | Price List Type - ID and Text - Help View | WRF_PPW_DDIC | EA-RETAIL | EA-RETAIL |