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