Where Used List (Search Help) for SAP ABAP Data Element POSNR (Item number of the SD document)
SAP ABAP Data Element
POSNR (Item number of the SD document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RE_POSITION_WAIT_LIST | Rental Items: Delivery Schedule Items | ![]() |
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2 | ![]() |
/BEV1/RE_RENTAL_ORDER | Rental Items - Orders | ![]() |
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3 | ![]() |
/KYK/VMVAA | Sales document according to customer PO number | ![]() |
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4 | ![]() |
/SAPBOQ/SH_SES1 | Search Help for Service Entry Sheet | ![]() |
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5 | ![]() |
EWASD_ATI | Search Help for Waste for Contract Item | ![]() |
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6 | ![]() |
MGV_MLVBELN | Search help for sales order for material (EBEW) | ![]() |
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7 | ![]() |
MGV_MLVBELN_E | Search help for sales order for material (EBEW) | ![]() |
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8 | ![]() |
MGV_ML_VBELN_POSNR | Items in Sales Order for Material Ledger Material | ![]() |
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9 | ![]() |
MGV_ML_VBELN_POSNR_E | Items in Sales Order for Material Ledger Material | ![]() |
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10 | ![]() |
MLVBELN | Search help for sales order for material (EBEW) | ![]() |
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11 | ![]() |
MLVBELN_E | Search help for sales order for material (EBEW) | ![]() |
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12 | ![]() |
MLVBELN_SOBKZ | Search Help for Sales Orders and Inbound Delivery Notif. | ![]() |
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13 | ![]() |
MLVBELN_SOBKZ_E | Search Help only for Sales Orders (SOBKZ = E) | ![]() |
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14 | ![]() |
ML_VBELN_POSNR | Items in Sales Order for Material Ledger Material | ![]() |
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15 | ![]() |
ML_VBELN_POSNR_E | Items in Sales Order for Material Ledger Material | ![]() |
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16 | ![]() |
ML_VBELN_SOBKZ | Search Help for Sales Orders and Inbound Delivery Notif. | ![]() |
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17 | ![]() |
ML_VBELN_SOBKZ_E | Search Help only for Sales Orders (SOBKZ = E) | ![]() |
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18 | ![]() |
OIA5A | QS sales doc. by material no., customer (exchange partner).. | ![]() |
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19 | ![]() |
OIJF | TSW Sales order | ![]() |
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20 | ![]() |
OIJ_CONPAT_SD | Location Partner Vendor or Customer from SD documents | ![]() |
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21 | ![]() |
QNAO_DELIVERY_ITEM | Search by Delivery Item | ![]() |
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22 | ![]() |
SDSD_REFDOC_CURR_ARCHIVED | Sales document according to material, sold-to party, cust PO | ![]() |
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23 | ![]() |
SDSD_REFDOC_CURR_ARCHIVED_E | Sales document according to material, sold-to party, cust PO | ![]() |
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24 | ![]() |
SHLP_REFDOC_WITHOUT_ARCHIVE | Sales Document Using Material and Sold-to Pary w/o Archive | ![]() |
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25 | ![]() |
SHLP_REFDOC_WITHOUT_ARCHIVE_E | Sales Document Using Material and Sold-to Pary w/o Archive | ![]() |
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26 | ![]() |
VC2HL_VMVAA | Sales document according to customer PO number | ![]() |
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27 | ![]() |
VLPMA | Scheduling agreements by customer material | ![]() |
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28 | ![]() |
VMPGA | Billing Plan Synchronization | ![]() |
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29 | ![]() |
VMVAA | Sales document according to customer PO number | ![]() |
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30 | ![]() |
VMVAP | Sales document according to customer PO number | ![]() |
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