Where Used List (Table) for SAP ABAP Data Element POSKASSVOR (+/- Sign)
SAP ABAP Data Element
POSKASSVOR (+/- Sign) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | E1WPB06 - VORZEICHEN | POS Interface, Upload Sales Documents Tender Type | ||||
| 2 | E1WPU02 - VORZWERT | POS interface, inbound sales, items | ||||
| 3 | E1WPU02 - VORZMENGE | POS interface, inbound sales, items | ||||
| 4 | E1WPZ02 - VORZEICHEN | POS interface: inbound payment list item | ||||
| 5 | E2WPB06 - VORZEICHEN | POS interface: inbound processing sales docs, header totals | ||||
| 6 | E2WPU02 - VORZMENGE | POS interface, inbound sales, items | ||||
| 7 | E2WPU02 - VORZWERT | POS interface, inbound sales, items | ||||
| 8 | E2WPZ02 - VORZEICHEN | POS interface: inbound payment list item | ||||
| 9 | E3WPB06 - VORZEICHEN | POS interface: inbound processing sales docs, header totals | ||||
| 10 | E3WPU02 - VORZWERT | POS interface, inbound sales, items | ||||
| 11 | E3WPU02 - VORZMENGE | POS interface, inbound sales, items | ||||
| 12 | E3WPZ02 - VORZEICHEN | POS interface: inbound payment list item | ||||
| 13 | POS_Z06 - VORZEICHEN | POS interface: inbound processing sales docs, header totals | ||||
| 14 | POS_Z08 - VORZEICHEN | POS interface, upload day-end closing, payment list | ||||
| 15 | POS_Z09 - VORZWERT | POS interface, inbound sales, items | ||||
| 16 | POS_Z09 - VORZMENGE | POS interface, inbound sales, items | ||||
| 17 | POS_Z12 - SVORZEI | POS interface, upload day-end closing | ||||
| 18 | POS_Z12 - IVORZEI | POS interface, upload day-end closing | ||||
| 19 | POS_Z14 - VORZEICHEN | POS interface, upload POS document | ||||
| 20 | WPSCB06 - VORZEICHEN | POS interface: inbound processing sales docs, header totals | ||||
| 21 | WPSCZ02 - VORZEICHEN | POS interface: inbound payment list item |