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 | Table | E1WPB06 - VORZEICHEN | POS Interface, Upload Sales Documents Tender Type | WPOS_IDOC_ABA | ABA | SAP_ABA |
2 | Table | E1WPU02 - VORZWERT | POS interface, inbound sales, items | WPOS_IDOC_ABA | ABA | SAP_ABA |
3 | Table | E1WPU02 - VORZMENGE | POS interface, inbound sales, items | WPOS_IDOC_ABA | ABA | SAP_ABA |
4 | Table | E1WPZ02 - VORZEICHEN | POS interface: inbound payment list item | WPOS_IDOC_ABA | ABA | SAP_ABA |
5 | Table | E2WPB06 - VORZEICHEN | POS interface: inbound processing sales docs, header totals | WEDI | APPL | SAP_APPL |
6 | Table | E2WPU02 - VORZMENGE | POS interface, inbound sales, items | WEDI | APPL | SAP_APPL |
7 | Table | E2WPU02 - VORZWERT | POS interface, inbound sales, items | WEDI | APPL | SAP_APPL |
8 | Table | E2WPZ02 - VORZEICHEN | POS interface: inbound payment list item | WEDI | APPL | SAP_APPL |
9 | Table | E3WPB06 - VORZEICHEN | POS interface: inbound processing sales docs, header totals | WEDI | APPL | SAP_APPL |
10 | Table | E3WPU02 - VORZWERT | POS interface, inbound sales, items | WEDI | APPL | SAP_APPL |
11 | Table | E3WPU02 - VORZMENGE | POS interface, inbound sales, items | WEDI | APPL | SAP_APPL |
12 | Table | E3WPZ02 - VORZEICHEN | POS interface: inbound payment list item | WEDI | APPL | SAP_APPL |
13 | Table | POS_Z06 - VORZEICHEN | POS interface: inbound processing sales docs, header totals | WPOS | APPL | SAP_APPL |
14 | Table | POS_Z08 - VORZEICHEN | POS interface, upload day-end closing, payment list | WPOS | APPL | SAP_APPL |
15 | Table | POS_Z09 - VORZWERT | POS interface, inbound sales, items | WPOS | APPL | SAP_APPL |
16 | Table | POS_Z09 - VORZMENGE | POS interface, inbound sales, items | WPOS | APPL | SAP_APPL |
17 | Table | POS_Z12 - SVORZEI | POS interface, upload day-end closing | WPOS | APPL | SAP_APPL |
18 | Table | POS_Z12 - IVORZEI | POS interface, upload day-end closing | WPOS | APPL | SAP_APPL |
19 | Table | POS_Z14 - VORZEICHEN | POS interface, upload POS document | WPOS | APPL | SAP_APPL |
20 | Table | WPSCB06 - VORZEICHEN | POS interface: inbound processing sales docs, header totals | WPOS | APPL | SAP_APPL |
21 | Table | WPSCZ02 - VORZEICHEN | POS interface: inbound payment list item | WPOS | APPL | SAP_APPL |