Where Used List (Table) for SAP ABAP Data Element POSNR_V (Triggering item in the agency document)
SAP ABAP Data Element
POSNR_V (Triggering item in the agency document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
BAPICDITEMO - ORIG_DOC_ITEM | Communication Structure: Customer Settlement Item Data | ![]() |
![]() |
![]() |
2 | ![]() |
BAPILFITEMO - ORIG_DOC_ITEM | Communication Structure: Vend. Billing Doc. Item Data | ![]() |
![]() |
![]() |
3 | ![]() |
BAPIVSITEMO - ORIG_DOC_ITEM | Communiation Structure: Item Data Vendor Settlement | ![]() |
![]() |
![]() |
4 | ![]() |
KOMLFP - POSNR_V | Vendor billing document: billing document items | ![]() |
![]() |
![]() |
5 | ![]() |
KOMLFPAC - POSNR_V | Agency Business: Item Fields for Changes | ![]() |
![]() |
![]() |
6 | ![]() |
KOMLFPE - POSNR_V | Vendor billing document: transfer external item data | ![]() |
![]() |
![]() |
7 | ![]() |
KOMLFP_LI2 - POSNR_V | Prepare list data at item level | ![]() |
![]() |
![]() |
8 | ![]() |
KOMLFP_SELECT_COPY - POSNR_V | CommStruct Selection of Payment Document Items when Copying | ![]() |
![]() |
![]() |
9 | ![]() |
KOMLFP_WF - POSNR_V | Item Data - Data Container Workflow | ![]() |
![]() |
![]() |
10 | ![]() |
KOMZRPE - POSNR_V | Payment Document: Transfer External Item Data | ![]() |
![]() |
![]() |
11 | ![]() |
MC45CD0LST - POSNR_V | Folder: Delta Update Customer Settlement | ![]() |
![]() |
![]() |
12 | ![]() |
MC45CD3LST - POSNR_V | Customer Settlement: Single Document Item Data | ![]() |
![]() |
![]() |
13 | ![]() |
MC45PD0LST - POSNR_V | Folder: Delta Update Posting List Data | ![]() |
![]() |
![]() |
14 | ![]() |
MC45PD3LST - POSNR_V | Posting List: Single Document Item | ![]() |
![]() |
![]() |
15 | ![]() |
MC45VD0LST - POSNR_V | Folder: Delta Update Settlement Request List | ![]() |
![]() |
![]() |
16 | ![]() |
MC45VD3LST - POSNR_V | Settlement Request Document: Item Data | ![]() |
![]() |
![]() |
17 | ![]() |
MCWBRP - POSNR_V | Payment Documents: Item Data | ![]() |
![]() |
![]() |
18 | ![]() |
MCWBRPB - POSNR_V | Payment Documents: Item Data - LIS Updating | ![]() |
![]() |
![]() |
19 | ![]() |
VWBRP - POSNR_V | Structure for Change Documents; Generated by RSSCD000 | ![]() |
![]() |
![]() |
20 | ![]() |
WB2_ALV_AGENCY_ITEM - POSNR_V | Display Structure for ALV Agency Business (Item) | ![]() |
![]() |
![]() |
21 | ![]() |
WB2_CALC_RESULT_DISPLAY - POSNRV | Trading Expenses: Display Results of Calculation | ![]() |
![]() |
![]() |
22 | ![]() |
WB2_CALC_RESULT_DISPLAY - TPOSN | Trading Expenses: Display Results of Calculation | ![]() |
![]() |
![]() |
23 | ![]() |
WB2_WBRP - POSNR_V | Agency Business: Item Data | ![]() |
![]() |
![]() |
24 | ![]() |
WBRP - POSNR_V | Agency business: Item | ![]() |
![]() |
![]() |
25 | ![]() |
WBRPVB - POSNR_V | Vendor billing document: posting structure, items | ![]() |
![]() |
![]() |
26 | ![]() |
WBRP_D - POSNR_V | Agency Business: Item Data for Creating Forms | ![]() |
![]() |
![]() |
27 | ![]() |
WLF_HILIST_TM - POSNR_V | Freight Cost Allocation Header and Item Data List Output | ![]() |
![]() |
![]() |
28 | ![]() |
WLF_HILIST_TM_ITEM - POSNR_V | Freight Cost Allocation Item Data | ![]() |
![]() |
![]() |
29 | ![]() |
WLF_TXW_WBRP - POSNR_V | DART / AB: Single Document Item (WBRP) | ![]() |
![]() |
![]() |
30 | ![]() |
WLF_TXW_WBRP_I - POSNR_V | DART / AB: Single Document Item (WBRP) | ![]() |
![]() |
![]() |
31 | ![]() |
WLF_TXW_WBRP_V - POSNR_V | DART / AB: Single Document Item Preceding Document (WBRP) | ![]() |
![]() |
![]() |
32 | ![]() |
WZRE_S_ITEM_FIELDS - POSNR_V | Item Fields to Create Agency Documents | ![]() |
![]() |
![]() |
33 | ![]() |
WZRE_S_POSTING_ITEM - POSNR_V_I | Posting item for external posting via agency business | ![]() |
![]() |
![]() |