Where Used List (View) for SAP ABAP Data Element POSNR_VA (Sales Document Item)
SAP ABAP Data Element
POSNR_VA (Sales Document Item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMBWDP_A - AUPOS | Empties Movements - Active Records | ||||
| 2 | /BEV1/SR_SLS_BWV - POSNR | BW View Sales Returns | ||||
| 3 | /SAPCEM/V_VBMAN - POSNR | Manually Created Sales Documents | ||||
| 4 | ATP_VBBE - POSNR | ATP Server: Read View on Table VBBE | ||||
| 5 | BKPF_BSAD - POSN2 | BW FI: BSAD Extraction Using CPUDT | ||||
| 6 | BKPF_BSAD_AEDAT - POSN2 | BW FI: BSAD Extraction using AEDAT | ||||
| 7 | BKPF_BSID - POSN2 | BW FI: BSID Extraction Using CPUDT | ||||
| 8 | BKPF_BSID_AEDAT - POSN2 | BW FI: BSID Extraction using AEDAT | ||||
| 9 | CIF_DRS_DATES - POSNR | Direct shipment order dates | ||||
| 10 | EHSWAV_003 - VBAP | MD: Disposal Channel and Logical Generator Number | ||||
| 11 | EHSWAV_APPBPCON - VBAP | MD: Partners/Contracts | ||||
| 12 | ENT2042 - POSN2 | Company Code - Goods Movement - Posting - Profit/Loss Costs | ||||
| 13 | ENT2124 - POSN2 | Vendor - Invoice - Posting - Profit and Loss | ||||
| 14 | ENT2188 - POSN2 | Bill of exchange cancellation - posting | ||||
| 15 | ENT2213 - POSN2 | Vendor - invoice - item | ||||
| 16 | EPIC_V_BRS_BSEG - POSN2 | Projection View of BSEG | ||||
| 17 | EWAOBJ_VISER02 - POSNR | Service Frequency for SD Contract | ||||
| 18 | EWA_VISER02 - POSNR | Object List for Sales Document, with Container Location | ||||
| 19 | GHO_V_QMEL - KDPOS | Message Header | ||||
| 20 | HV_SDOC_ITEM - POSNR | Searchtoll View for Sales Document Items | ||||
| 21 | JKSDCON1_MC - POSNR | IS-M: Search Help for Contract Media Product | ||||
| 22 | JKSDORDER1_MC - POSNR | IS-M: Search Help for Contract Media Product | ||||
| 23 | JKSDV_ASORT_VIEW - POSNR_ITEM | IS-M: View for Contracts - Assortments - Contract Partners | ||||
| 24 | JKSDV_AS_MI_VIEW - POSNR_ITEM | IS-M: Contract View - Assortments for Media Issues | ||||
| 25 | JKSDV_VALID_ITEM - POSNR | IS-M: View for Contract - Assortments - Validity Period | ||||
| 26 | JVVSDHDORDER - POSNR | IS-M: M/SD Home Delivery Data for SD Orders | ||||
| 27 | MASSCONTVBAP - POSNR | Item Data Customer Contract | ||||
| 28 | MASSQUOTVBAP - POSNR | Item Data Customer Quotation | ||||
| 29 | MASSVBAP - POSNR | Sales Order Item Data | ||||
| 30 | MDZE - POSNR | View of Indep. Reqmts for Allocation to Planning Marerial | ||||
| 31 | MGV_JITMA2 - POSNR | Selection JITMA with material version, see: http://material | ||||
| 32 | MGV_M_PLKSC - POSNR | Generated view for matchcode ID PLKS -C | ||||
| 33 | MGV_RMVBBE - POSNR | Abbreviated VBBE for F4 Help | ||||
| 34 | MGV_V_JITMA_VBAP - POSNR | JIT : Link Between JITMA and VBAP | ||||
| 35 | M_MBANV - VBELP | Generated View for Matchcode ID MBAN -V | ||||
| 36 | M_OIJFA - POSNR | Generated view for matchcode ID OIJF -A | ||||
| 37 | M_OIJFB - POSNR | Generated view for matchcode ID OIJF -B | ||||
| 38 | M_OIJFC - POSNR | Generated view for matchcode ID OIJF -C | ||||
| 39 | M_PLKSC - POSNR | Generated view for matchcode ID PLKS -C | ||||
| 40 | M_VMVAO - OIPOSNR_AP | Generated View for Matchcode ID VMVA -O | ||||
| 41 | M_VMVAR - OIPOSNR_AP | Generated View for Matchcode ID VMVA -R | ||||
| 42 | M_VMVMO - POSNR | Generated View for Matchcode ID VMVMO -P | ||||
| 43 | RMVBBE - POSNR | Abbreviated VBBE for F4 Help | ||||
| 44 | ROG_S02OBJ - POSNR | D28: Plant Maintance Object list for SD sales Document item | ||||
| 45 | ROG_SEROBJ - POSNR | View for OBJK & SER02 tables | ||||
| 46 | ROG_VBAKSE - POSNR | Sales header and items | ||||
| 47 | ROG_VBAPAK - POSNR | Sales header and items for SMP | ||||
| 48 | ROG_VBAPUP - POSNR | Item data and status | ||||
| 49 | SMI_V_OVERVIEW - POSNR | Overview of record & item data | ||||
| 50 | SMI_V_QUEUE - POSNR | View for Queue | ||||
| 51 | U_16003 - POSNR | Sales order item | ||||
| 52 | U_16022 - POSNR | Sales order item hierarchy | ||||
| 53 | U_16028 - POSNR | Sales order item - schedule line | ||||
| 54 | U_16054 - POSNR | Customer Complaint Order Item | ||||
| 55 | U_16055 - POSNR | Customer contingency order item-schedule line | ||||
| 56 | U_16059 - POSNR | Customer Complaint Order Item Hierarchy | ||||
| 57 | U_16081 - POSNR | Customer quotation item hierarchy | ||||
| 58 | U_16090 - POSNR | Customer inquiry item hierarchy | ||||
| 59 | U_16200 - POSNR | Customer quotation item | ||||
| 60 | U_16201 - POSNR | Customer quotation item-schedule line | ||||
| 61 | U_16203 - POSNR | Customer inquiry item | ||||
| 62 | U_16204 - POSNR | Customer inquiry item - schedule line | ||||
| 63 | U_16730 - VBELP | Entry of services performed - posting specification | ||||
| 64 | U_25603 - KDPOS | Service notification | ||||
| 65 | U_25605 - KDPOS | Service activity report | ||||
| 66 | U_25644 - KDPOS | Problem notification | ||||
| 67 | U_25645 - KDPOS | Service request | ||||
| 68 | U_25801 - POSNR | Customer requirements item | ||||
| 69 | U_25802 - POSNR | Customer requirements item - schedule line | ||||
| 70 | U_25805 - POSNR | Material availability check group | ||||
| 71 | VBAP_VAPMA - - | Access to Item Info via Material Index | ||||
| 72 | VBREVK_VBELN - POSNR | View for Search Help VBREVK_VBELN | ||||
| 73 | VBREVR_BUKRS - POSNR | Revenue Recognition: Ref. Doc. Line Items Incl. Company Code | ||||
| 74 | VBRP_VRPMA - AUPOS | Access to VBRP using Material Index | ||||
| 75 | VDPFLOW - EF_VBPOS | Document Flow View of Resource-Related Billing | ||||
| 76 | VDPFLOW_EF - EF_VBPOS | Individual Flow View of Resource-Related Billing | ||||
| 77 | VIEWOBJ - POSNR | Service Contract for Service Frequency | ||||
| 78 | VIMHIO - KDPOS | Maintenance items - scheduling records | ||||
| 79 | VIMHIO_IFLOS - KDPOS | Maintenance Items - Scheduling Records (with Alt. Indicator) | ||||
| 80 | VIMPLA - KDPOS | Maintenance Plans - Maintenance Items | ||||
| 81 | VIMPOS - KDPOS | Maintenance Items - Location Data | ||||
| 82 | VIMPOS_IFLOS - KDPOS | Maintenance Items - Location Data (with Alt. Indicators) | ||||
| 83 | VIQMAML - KDPOS | Activities (including notification header) | ||||
| 84 | VIQMAML_IFLOS - KDPOS | Actions (including notification header and altern. ID) | ||||
| 85 | VIQMEL - KDPOS | Notification Header | ||||
| 86 | VIQMELST - KDPOS | PM Notification Selection by Status | ||||
| 87 | VIQMELST_IFLOS - KDPOS | Selection of PM messages by status (altern. ID adjusted) | ||||
| 88 | VIQMEL_IFLOS - KDPOS | Notification header (adjusted to altern. ID) | ||||
| 89 | VIQMFEL - KDPOS | Item (including notification header) | ||||
| 90 | VIQMFEL_IFLOS - KDPOS | Item (including notification header and altern. ID) | ||||
| 91 | VIQMSML - KDPOS | Tasks (incl. Notification Header) | ||||
| 92 | VIQMSML_IFLOS - KDPOS | Measures (including notification header and altern. ID) | ||||
| 93 | VISER02 - POSNR | Object list for sales document | ||||
| 94 | VIVEDA - POSNR | Sales Document Item | ||||
| 95 | V_BAM_VBAP - POSNR | Application Analysis: Projection to VBAP | ||||
| 96 | V_CM01_OPT - POSNR | Selection VBAK, VBUK, VBAP | ||||
| 97 | V_CM08_OPT - POSNR | Selection VBUK, VBAK, VBEP | ||||
| 98 | V_EBKNP - VBELP | View: Read Requisn. Acct. Assgt. via ext. WBS Element Number | ||||
| 99 | V_EBULK_GOODS - POSNR | Bulk Waste Articles for Item of Waste Disposal Order | ||||
| 100 | V_EWAELOCSD - POSNR | View for EWAELOCSD | ||||
| 101 | V_EWASDWASTE - POSNR | View Waste for Contract Item | ||||
| 102 | V_EWAVBAPCOBFIRM - POSNR | View VBAP with ISW Confirmation Fields | ||||
| 103 | V_EWU_VBAP - POSNR | EMU Conversion: Database View for Changing VBAP | ||||
| 104 | V_EWU_VSAP - POSNR | EMU Conversion: Database View for Changing VSVBAP_CN | ||||
| 105 | V_GLPCA_CT - AUPOS | External view for table GLPCA_CT | ||||
| 106 | V_GLPOS_C_CT - POSN2 | External view for table GLPOS_C_CT | ||||
| 107 | V_GLPOS_N_CT - POSN2 | External view for table GLPOS_N_CT | ||||
| 108 | V_JITMA_VBAP - POSNR | JIT : Link Between JITMA and VBAP | ||||
| 109 | V_OIJ_DOCNR_S - POSNR | TSW Sales Documents | ||||
| 110 | V_OLR3_VBAKP - POSNR | Sales Order: Search Help (with Order, Without WBS Elem.) | ||||
| 111 | V_OLR3_VBAKPPR - POSNR | Sales Order: Search Help (with WBS Element) | ||||
| 112 | V_OLR3_VBAKPPR_I - POSNR | Customer Inquiry: Search Help (with PR) | ||||
| 113 | V_OLR3_VBAKPPR_Q - POSNR | Customer Quotation: Search Help (with PR) | ||||
| 114 | V_OLR3_VBAKP_INQ - POSNR | Customer Inquiry: Search Help (with Order, Without PR) | ||||
| 115 | V_OLR3_VBAKP_QUO - POSNR | Customer Quotation: Search Help (with Order, Without PR) | ||||
| 116 | V_SMI_AGREEMENTS - POSNR | SMI Scheduling Agreements | ||||
| 117 | V_VBPS_CONF - POSNR | Read Sales Document Data from Configuration | ||||
| 118 | V_VMPVA - POSNR | DB View for Search Help VMPVA | ||||
| 119 | V_VMPVB - POSNR | DB View for Search Help VMPVB | ||||
| 120 | V_VMPWA - POSNR | View for Search Help V_VMPWA | ||||
| 121 | V_VPKAD01DLI - POSNR | View of Dynamic Items in a Sales Pricing and Their Attribs | ||||
| 122 | V_VPKHI - POSNR | View of Header Info Tables for Sales Pricing Doucment | ||||
| 123 | WB2_V_VBAK_VBAP - POSNR_I | Data Selection from SO | ||||
| 124 | WB2_V_VBAK_VBAP2 - POSNR_I | Data Selection from SO (without WBGT) | ||||
| 125 | WB2_V_VBRK_VBRP - AUPOS_I | Data Selection from Customer Billing Document | ||||
| 126 | WB2_V_VBRK_VBRP2 - AUPOS_I | Data Selection from Customer Billing Documents (w/o WBGT) |