Where Used List (Table) for SAP ABAP Data Element POSNR_VF (Billing item)
SAP ABAP Data Element
POSNR_VF (Billing item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMLGPOSKTO_S - POSNR | Tab. Def. in Empties Update KTOINH for Each Document Item | ||||
| 2 | /BEV1/RBWE - POSNR | Itemized Proof Rebate Settlement | ||||
| 3 | /BEV3/CHABEL_POS - POSNR_VF | Contract Statement Document Chain Item | ||||
| 4 | /BEV3/CHARSLTMN - POSNR_VF | Main - Result Structure | ||||
| 5 | /BEV3/CHBPR - POSNR | Print View CH Items | ||||
| 6 | /SAPHT/DRM_COGS_ADJUST - POSNR | Structure for creating DRM COGS Adjustment invoice | ||||
| 7 | /SAPNEA/ROWA - POSNR | Chargeable component consumptions | ||||
| 8 | /SAPNEA/ROWA_DATA - POSNR | ROWA: Data fields (SAP Japan) | ||||
| 9 | /SAPPCE/SDPC_DOCUMENT_FLOW - VF_POSNR | Down Payment Chain: Document Flow | ||||
| 10 | BAPI1307ITEM - ITEM_NO | IS-H: BAPI Billing Document: Item Data | ||||
| 11 | BAPICMS_VBRP - BILL_ITEM_NO | CMS BAPI structure for Billing Item data from R/3 | ||||
| 12 | BAPIWEBINVITEM - ITEM_NUMBER | Item Data for Web Billing Documents | ||||
| 13 | BIL_S_INVOICE_ERROR2 - ITEM_NUMBER | Error handling - Invoice | ||||
| 14 | CATSXT_FLOW_BACK - POSNN | CATSXT: Structure for CATSDB Return Flow | ||||
| 15 | CATSXT_FLOW_BACK_ALV - POSNN | CATSXT: Structure for CATSDB Return Flow (ALV) | ||||
| 16 | CMM_MTM - POSNR_VF | MtM Extractor Structure | ||||
| 17 | CMM_MTM_AGGREGATED - POSNR_VF | MtM Extractor Structure | ||||
| 18 | CMM_MTM_AGGREGATED_DIS - POSNR_VF | Display Structure for MtM Adhoc Report | ||||
| 19 | CMM_MTM_DIS - POSNR_VF | Display Structure for MtM Adhoc Report | ||||
| 20 | CMM_MTM_DOCNR - POSNR_VF | MtM Extractor Structure - Document Numbers | ||||
| 21 | CMM_MTM_EXTR_SO - POSNR_VF | MtM Extractor Structure for Sales Orders | ||||
| 22 | CMM_MTM_EXTR_SO_INIT - POSNR_VF | MtM Extractor Structure for Sales Orders | ||||
| 23 | CMP_DYNPRO_ENTRY - POSNR_VF | Action and Input Fields | ||||
| 24 | CMP_ITEM_DATA - POSNR | Billing: Complaint Management - Item Data | ||||
| 25 | CMP_ITEM_DATA_ALV - POSNR | Structure for ALV Display in Complaints Processing | ||||
| 26 | CMP_ITEM_DATA_ALV_FC - POSNR | Field Catalog for Complaints Processing ALV Display | ||||
| 27 | CMP_VBRP - POSNR | Extract from VBRP, Relevant Fields for Complaints Processing | ||||
| 28 | CRMS_RESPONSE_COMPL_ARM - BILLING_POSNR | Response for Billing to CRM Advanced Returns Complaint | ||||
| 29 | E1CVBR2 - POSNR | Invoice - item data | ||||
| 30 | E1CVBRP - POSNR | Invoice - item data | ||||
| 31 | E2CVBR2 - POSNR | Invoice - item data | ||||
| 32 | E2CVBRP - POSNR | Invoice - item data | ||||
| 33 | E3CVBR2 - POSNR | Invoice - item data | ||||
| 34 | E3CVBRP - POSNR | Invoice - item data | ||||
| 35 | ESO_S_ERP_VBRP - POSNR | ERP Billing Item attributes for Enterprise Search | ||||
| 36 | FACOM - POSNR | Communication Work Area for Billing Doc.Access | ||||
| 37 | FAMT2 - POSNR | Invoice List Items by Customer | ||||
| 38 | FAMTV - POSNR | View: Billing Items by Material | ||||
| 39 | FKK_VBRP_SHORT - POSNR | Item Data for SD Billing Document - Extracts | ||||
| 40 | FKK_VBRP_SHORT_IN - POSNR | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | ||||
| 41 | FKK_VBRP_SHORT_OUT - POSNR | Item Data for SD Billing Document - Extracts | ||||
| 42 | FPLAA - POSNR_VF | Application data for the billing plan | ||||
| 43 | FSSC_DP_S_BILLDOC - POSNR | Billing Data | ||||
| 44 | IDGT_INFO - VFPOS | GTI China: Data sent to GT | ||||
| 45 | IDGT_INFO_WRITE_BACK - VFPOS | GTI China: Golden Tax write back BADI | ||||
| 46 | IDGT_MERGE_INFO - VFPOS | Item Merge Info | ||||
| 47 | IDGT_S_ITEM - VFPOS | Document/Invoice Item | ||||
| 48 | IDGT_S_UI_ITEM - VFPOS | Outbound Item UI | ||||
| 49 | IDGT_S_UI_ITEM_REP - VFPOS | Document Items of Reporting UI | ||||
| 50 | IDGT_S_UI_VATITEM_REP - VFPOS | VAT Invoice Item of Reporting UI | ||||
| 51 | IPM_TRANSFER_STA - POSNR | Keeps track of the transfer status of billing items | ||||
| 52 | ISH_301_ENA - VBPOS | IS-H: §301 - ENA-Segment | ||||
| 53 | ISH_301_EZV - VBPOS | IS-H: §301 - EZV-Segment | ||||
| 54 | ISH_VBRP_CANC - POSNR | IS-H: VBRK with Indicator for Added Items | ||||
| 55 | ISH_VBRP_DETAIL - POSNR | IS-H: VBRK with Extra Information | ||||
| 56 | ISH_YS_CASE_VBRPVB - POSNR | Case Number with vbrpvb Structure | ||||
| 57 | ISJPMATERIAL - POSNR | Material details | ||||
| 58 | ISJPMATERIAL_EXTENSION - POSNR | ISJPMATERIAL-Include (Customer-specific fields) | ||||
| 59 | IVE_E_S_INVOICE_ERROR - ITEM_NUMBER | Error handling - Invoice | ||||
| 60 | IVE_S_INVOICE_ERROR - ITEM_NUMBER | Error handling - Invoice | ||||
| 61 | JHFE_VBRP_KEY_STR - POSNR | IS-M: Key for VBRP Without Client | ||||
| 62 | J_1H_DOC_TH_04_BILL - POSNR | Structure for Billing item | ||||
| 63 | J_3GVBRP - POSNR | CEM Additional Data for VBRP | ||||
| 64 | J_3GVBRP_Z - POSNR | Frozen Data from VBRP Conversion | ||||
| 65 | J_3RFGTDINV - INVOICEPOS | GTD usage in billing documents | ||||
| 66 | J_3RFGTD_REP - INVOICEPOS | Customs Declaration Usage (needed for J_3RFGTDUSAGE report) | ||||
| 67 | J_3RF_TP_BSEGCOR - POSNR_SD | Items of Corrective documents | ||||
| 68 | J_3RF_TP_BSEGORI - POSNR_SD | Items of Original documents | ||||
| 69 | J_3RF_TP_COMMON_ST_BSEG - POSNR_SD | Common structure for orig/corr documents | ||||
| 70 | J_3RF_TP_LIST1B - POSNR_SD | Information of Notification. List 1B | ||||
| 71 | J_3RSEXTRACTD - GBUZEI | Exctract details (obsolete) | ||||
| 72 | J_3RSEXTRACTD - IBUZEI_SD | Exctract details (obsolete) | ||||
| 73 | J_3RSEXTRACTD - PGBUZEI | Exctract details (obsolete) | ||||
| 74 | J_3RSTOTALTABLE - GBUZEI | Structure contained document chains | ||||
| 75 | J_3RSTOTALTABLE - IBUZEI_SD | Structure contained document chains | ||||
| 76 | J_3RSTOTALTABLE - PGBUZEI | Structure contained document chains | ||||
| 77 | J_3RS_SUBITMS_DOC - BILLP | Structure for displaying subitems in J_3RS_CCD | ||||
| 78 | J_3RTSE_AUXILIAR - POSN2 | Auxiliary index table for BSEG/TSE | ||||
| 79 | J_7LVBRPOS - POSNR | NON-SD Interface: Billing: Item Data | ||||
| 80 | KNUMHMMUPD - POSNR | Condition Records from Billing Documents to be Deleted | ||||
| 81 | KOMSDF - POSNR | Billing Fields for ALV Output | ||||
| 82 | LBBIL_HD_DOWNPAY - POSNR | Down Payment Structure | ||||
| 83 | MCVBRP - POSNR | Billing Document: Item Data ; | ||||
| 84 | MCVBRPB - POSNR | Reference Structure from MCVBRP for Function Module | ||||
| 85 | MEV_D_WL_SD - POSNR | Period-end valuation: Worklist - Sales and Distribution Data | ||||
| 86 | MEV_S_AD_REFS_FOR_BILL_SD - POSNR | Period-end valuation: BO item references for billing item | ||||
| 87 | MEV_S_ITEM_SD_PAIR_VIEW - POSNR | Period-end valuation: View of data from billing item pair | ||||
| 88 | MEV_S_WL_BO_REFS_FOR_BILL_SD - POSNR | Period-end valuation: Worklist - item references for billing | ||||
| 89 | MEV_S_WL_ITEM_SD_BADI - POSNR | Period-End Valuation: Worklist Item SD (for BAdI) | ||||
| 90 | MEV_S_WL_SD_DATA - POSNR | Period-end valuation: Sales and Distribution Data | ||||
| 91 | MEV_S_WL_SD_WORK - POSNR | Period-end valuation: SD worklist item (work structure) | ||||
| 92 | MEV_S_WL_SD_WORK_DATA - POSNR | Period-end valuation: SD worklist item (work structure) | ||||
| 93 | NALIV3 - POSNR | Display output from billing documents | ||||
| 94 | NKONV - POSNR | IS-H: Direct patient billing pat-related/admin. costs | ||||
| 95 | NLVERP - POSNR | Rechnungregister-position | ||||
| 96 | NVBRP - POSNR | IS-H: Billing document item data | ||||
| 97 | NWATAGBF - POSNR | IS-H AT: Ambulanzgebühren - Fakturapositionen | ||||
| 98 | NWCH80 - RUECKW_POS1 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | ||||
| 99 | NWCH80 - RUECKW_POS6 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | ||||
| 100 | NWCH80 - RUECKW_POS4 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | ||||
| 101 | NWCH80 - RUECKW_POS2 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | ||||
| 102 | NWCH80 - RUECKW_POS3 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | ||||
| 103 | NWCH80 - RUECKW_POS7 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | ||||
| 104 | NWCH80 - RUECKW_POS8 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | ||||
| 105 | NWCH80 - RUECKW_POS5 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | ||||
| 106 | NWCH80 - RUECKW_POS9 | IS-H CH: ELACH Datenempfang; Ablage Nachrichten feldweise | ||||
| 107 | OIB_V60A_ALIPS - SORTFELD | Special form of LIPS in function group V60A | ||||
| 108 | OIB_V60A_ALIPS - FPOSNR | Special form of LIPS in function group V60A | ||||
| 109 | RESULT_TAB_MASS - POSNR | Results Table for Mass Complaints Processing | ||||
| 110 | RJK0301 - FPNR_N | Fields for Complaint/Return/Billing/Settlemt in Central Acc. | ||||
| 111 | RJKFAKTURA - FPNR | IS-PSD: Billing Projection for Billing Index Administration | ||||
| 112 | RNLVERP - POSNR | Rechnungregister-position | ||||
| 113 | RNWAT_EDI_INVKOND - POSNR | IS-H AT: EDIVKA Struktur für Konditionen (Rechnung) | ||||
| 114 | RNWAT_EDI_INVPOS - POSNR | IS-H AT: EDIVKA Struktur für Leistungen (Rechnung) | ||||
| 115 | ROWA - POSNR | Index table : Chargeable component consumptions | ||||
| 116 | ROWA_DATA - POSNR | ROWA: Data fields | ||||
| 117 | RVED5_M - POSEX | Messages for Self-Billing Procedure SBINV | ||||
| 118 | RVED5_P - I_POSEX | Items for SBINV Self-Billing Procedure | ||||
| 119 | S262 - POSNR | SD - Billing document | ||||
| 120 | S262BIW1 - POSNR | SD - Billing document | ||||
| 121 | S262BIW2 - POSNR | SD - Billing document | ||||
| 122 | S262BIWS - POSNR | S262BIWS * SD - Billing document | ||||
| 123 | SDACCDPC - POSNR | Payments to be cleared | ||||
| 124 | SDBEL - POSNR | Billing document header and items | ||||
| 125 | SDBONT021_ALV - POSNR | Structure for Program SDBONT02 | ||||
| 126 | SDBONT022_ALV - POSNR | Structure for Program SDBONT02 | ||||
| 127 | SDDP_BILLDOC_ITEM - BILL_DOC_ITEM | Condition-Based Downpayment: Billing Document Item Data | ||||
| 128 | SDINVUPDRSI - POSNR | Output Structure - Report SDINVUPDR - Item Data | ||||
| 129 | SDVPRSUPDATE - POSNR | Output Structure for SD_VPRS_UPDATE | ||||
| 130 | SPP_INVOICE - ITEM_POSNR | Invoice Details | ||||
| 131 | TDS_BILLDOC - POSNR | Billing Data | ||||
| 132 | TDS_VPRSUPD_PROT - POSNR | Output Structure: Report SDINVUPDR | ||||
| 133 | TXW_BI_POS - POSNR | SD Billing document item | ||||
| 134 | TXW_S_VBRP - POSNR | Retrieve VBRP from archive | ||||
| 135 | TXW_S_VBRP - TXW_POSNR | Retrieve VBRP from archive | ||||
| 136 | V50GALV7 - HAUPTPOSI | Declarations to authorities: ALV: SED issue list | ||||
| 137 | VBRP - POSNR | Billing Document: Item Data | ||||
| 138 | VBRPVB - POSNR | Reference Structure for XVBRP/YVBRP | ||||
| 139 | VBRPVBW - POSNR | Field Catalog For ALV (Document Simulation) | ||||
| 140 | VDICS - POSNR | Structure for Item Select of SD Documents | ||||
| 141 | VESED - HAUPTPOSI | SED / AERP Export | ||||
| 142 | VFKK_VBRP_SHORT - POSNR | FI-CA (Dist. Systems) KVBRP Fields Extract | ||||
| 143 | VLCACTDATA_ITEM_S - POSNR | VELO: Transfer Structure for Actions (Item Data) | ||||
| 144 | VLCACTDATA_SD_ITEM_S - POSNR | VELO: Transfer Structure for Actions (Item Data) | ||||
| 145 | VLCINVOICE - POSNR | VELO : Billing Document | ||||
| 146 | VLCSELVEHI - POSNR_IV | VELO : Fields for Selecting Vehicles | ||||
| 147 | VNLVERP_S - POSNR | UPDATE Structure for NLVERP | ||||
| 148 | VNVBRP - POSNR | IS-H: Update Structure for NVBRP | ||||
| 149 | VRPMA - POSNR | SD Index: Billing Items per Material | ||||
| 150 | VSBBILDAT - POSNN | Self-Billing Procedure Data from Billing Documents | ||||
| 151 | VVBRP - POSNR | Change Document Structure: Generated by RSSCD000 | ||||
| 152 | WB2_ALV_SI_ITEM - POSNR | ALV Display of Customer Billing Documents (Item) | ||||
| 153 | WB2_SI_DATA - POSNR | Data from Customer Billing Documents | ||||
| 154 | WB2_VBRP - POSNR | Billing Document: Item Data | ||||
| 155 | WCB_BILL_KEY_IN_LOG - POSNR | Billing Key in Application Log | ||||
| 156 | WEBINVOICEICOM - POSNR | Communication Structure for Web Billing Documents: Item |