Where Used List (View) for SAP ABAP Data Element POPER (Posting period)
SAP ABAP Data Element
POPER (Posting period) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /CEERE/MPOMNAK - POPER | Posting Period of Costs | ||||
| 2 | ENT2220 - POPER | Entity view 2220, fiscal year-posting period | ||||
| 3 | ENT5440 - POPER | Cost estimate | ||||
| 4 | ENT5441 - POPER | Cost estimate - without reference | ||||
| 5 | ENT5442 - POPER | Cost estimate - with reference | ||||
| 6 | ENT6037 - POPER | CustIndivBillingDoc | ||||
| 7 | ENT6038 - POPER | Customer billing document | ||||
| 8 | ENT6209 - POPER | Itemized customer billing document - debit memo | ||||
| 9 | ENT6210 - POPER | Itemized customer billing document - credit memo | ||||
| 10 | ENT6211 - POPER | Itemized customer billing document - pro forma invoice | ||||
| 11 | ENT6216 - POPER | Customer billing document list | ||||
| 12 | ENT6217 - POPER | Itemized customer billing document - invoice | ||||
| 13 | ENT6218 - POPER | Itemized customer billing document - cancellation | ||||
| 14 | JHVFKFPALL - POPER | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 15 | JKVFAKT - POPER | IS-M/SD: Billing View for Sales Order - for Spec.Times | ||||
| 16 | MASSCONTHEAD - POPER | Header Data Customer Contract | ||||
| 17 | MASSCONTPOSVBKD - POPER | Sales Document (Customer Contract): Commercial Item Data | ||||
| 18 | MASSQUOTHEAD - POPER | Header Data Customer Quotation | ||||
| 19 | MASSQUOTPOSVBKD - POPER | Sales Document (Customer Quotation): Commercial Item Data | ||||
| 20 | MASSSDHEAD - POPER | Sales order header data | ||||
| 21 | MASSSDPOSVBKD - POPER | SD document: Business item data | ||||
| 22 | MGV_MIXRATIO_LOO - PERIO | Help view: Existing mixing ratios | ||||
| 23 | MIXRATIO_LOOK - PERIO | Help view: Existing mixing ratios | ||||
| 24 | MLREADST - POPER | View of ML Buffer Tables for Reading Price Determ. Documents | ||||
| 25 | MLREPORT - POPER | View of ML Tables for Data Display | ||||
| 26 | MLXXV - POPER | View of All ML Document Tables | ||||
| 27 | TEMV_PERIOD - FISCAL_PERIOD | Maintenance of Period | ||||
| 28 | U_16002 - POPER | Sales order | ||||
| 29 | U_16003 - POPER | Sales order item | ||||
| 30 | U_16053 - POPER | Customer contingency order | ||||
| 31 | U_16054 - POPER | Customer Complaint Order Item | ||||
| 32 | U_16056 - POPER | Cust. Complaint Order - Subsequent Delivery Free of Charge | ||||
| 33 | U_16175 - POPER | Customer Complaint Order - Credit Memo Request | ||||
| 34 | U_16185 - POPER | Customer Complaint Order - Debit Memo Request | ||||
| 35 | U_16193 - POPER | Customer Complaint Order - Returns | ||||
| 36 | U_16199 - POPER | Customer quotation | ||||
| 37 | U_16200 - POPER | Customer quotation item | ||||
| 38 | U_16202 - POPER | Customer inquiry | ||||
| 39 | U_16203 - POPER | Customer inquiry item | ||||
| 40 | VBRKUK - POPER | Billing Document Header and Status Data | ||||
| 41 | V_BPREP_DATA_BW - FISCPER | Extraction of Table HRFPM_BPREP_DATA | ||||
| 42 | V_CM09_OPT - POPER | Selection VBAK, VBUK, VBKD | ||||
| 43 | V_COER - FKDPE | Sales Order Value Line Items, Release 3.0 | ||||
| 44 | V_GLFLEXA - POPER | Flexible general ledger: Actual line items | ||||
| 45 | V_GLPCA_CT - POPER | External view for table GLPCA_CT | ||||
| 46 | V_GLPOS_N_CT - POPER | External view for table GLPOS_N_CT | ||||
| 47 | V_T009B - POPER | Period assignment | ||||
| 48 | V_T009C - POPER | Period texts | ||||
| 49 | V_T884B_GL - POPER | Assign Local Currency Translation Methods | ||||
| 50 | V_T8JEV - POPER | Joint venture event table | ||||
| 51 | V_T8JEVP - POPER | Joint venture event parameters | ||||
| 52 | V_T8JEVS - POPER | Joint venture event select options | ||||
| 53 | V_T8JTPM - POPER | Production month with accounting objects | ||||
| 54 | V_T8JVBA - POPER | Table Entries for VBA Switching | ||||
| 55 | V_T8J_GJCB_REV - POPER | T8J_GJCB_REV - cutback control | ||||
| 56 | V_T8PSA_ARML_PRC - POPER | Arms Length Price | ||||
| 57 | V_T8PSA_TERM_PRC - POPER | Terminal Prices | ||||
| 58 | WB2_V_VBRK_VBRL - POPER | Data Selection from Customer Billing Document Lists | ||||
| 59 | WB2_V_VBRK_VBRL2 - POPER | Data Selection from Cust. Billing Doc. Lists (without WBGT) | ||||
| 60 | WB2_V_VBRK_VBRP - POPER | Data Selection from Customer Billing Document | ||||
| 61 | WB2_V_VBRK_VBRP2 - POPER | Data Selection from Customer Billing Documents (w/o WBGT) |