Where Used List (View) for SAP ABAP Data Element PSTL2 (P.O. Box Postal Code)
SAP ABAP Data Element
PSTL2 (P.O. Box Postal Code) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV3/CHBPAKNA1 - PSTL2 | Ship-To Party in Partner Agreement | ![]() |
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2 | ![]() |
/BEV3/CHBPAKNA1S - PSTL2 | Ship-To Party in Partner Agreement Visible | ![]() |
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3 | ![]() |
/BEV3/CHBPAKNA2S - PSTL2 | Payer in Partner Agreement Visible | ![]() |
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4 | ![]() |
/BEV3/CHBPAOBJS - PSTL2 | Objects in Partner Agreement Visible | ![]() |
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5 | ![]() |
/BEV3/CHBPARTOBJ - PSTL2 | Objects in Partner Agreement | ![]() |
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6 | ![]() |
/BEV3/CHOBJKNA1 - PSTL2 | CH Object for Customer Master Address | ![]() |
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7 | ![]() |
BIW_CEPC - PSTL2 | EC-PCA: Supply of Profit Center Master Data for BIW | ![]() |
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8 | ![]() |
BIW_CSKS - PSTL2 | BW Data Collection of Cost Center Master for BW | ![]() |
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9 | ![]() |
ENT2014 - PSTL2 | Customer | ![]() |
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10 | ![]() |
ENT2016 - PSTL2 | Vendor | ![]() |
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11 | ![]() |
ENT2023 - PSTL2 | Payer | ![]() |
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12 | ![]() |
ENT2024 - PSTL2 | Payee | ![]() |
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13 | ![]() |
ENT2167 - PSTL2 | Dunning recipient | ![]() |
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14 | ![]() |
ENT2330 - PSTL2 | Customer branch | ![]() |
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15 | ![]() |
ENT2331 - PSTL2 | Vendor branch | ![]() |
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16 | ![]() |
ENT4007 - PSTL2 | Cost center | ![]() |
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17 | ![]() |
ENT4029 - PSTL2 | Profit center | ![]() |
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18 | ![]() |
ENT6001 - PSTL2 | Customer | ![]() |
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19 | ![]() |
ENT6095 - PSTL2 | Prospect | ![]() |
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20 | ![]() |
ENT6096 - PSTL2 | Sales partners | ![]() |
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21 | ![]() |
ENT6155 - PSTL2 | Sold-To Party | ![]() |
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22 | ![]() |
ENT6156 - PSTL2 | Ship-to party | ![]() |
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23 | ![]() |
ENT6157 - PSTL2 | Bill-to party | ![]() |
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24 | ![]() |
ENT6400 - PSTL2 | Competitor | ![]() |
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25 | ![]() |
GHO_OWN_LO_CUST - PSTL2 | View the Customers with Lessor Role | ![]() |
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26 | ![]() |
GHO_OWN_LO_VEND - PSTL2 | View to Display Vendors associated to the Lessor Role | ![]() |
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27 | ![]() |
GHO_OWN_OP_CUST - PSTL2 | View the Customers with Operator Role | ![]() |
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28 | ![]() |
GHO_OWN_OP_VEND - PSTL2 | View to Display Vendors associated to the Operator Role | ![]() |
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29 | ![]() |
JGVKLASS - PSTL2 | IS-M/SD: Business Partner View for Classification System | ![]() |
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30 | ![]() |
KNA1VV - PSTL2 | Customer Master View KNA1 KNVV | ![]() |
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31 | ![]() |
RBKP_V - PSTL2 | Incoming Invoice, Header Data | ![]() |
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32 | ![]() |
U_12410 - POSTLZFACH | Funds center | ![]() |
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33 | ![]() |
U_15355 - PSTL2 | Transportation service agent | ![]() |
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34 | ![]() |
U_22767 - PSTL2 | Real estate object address supplement | ![]() |
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35 | ![]() |
VBEADR - PSTL2 | View Address Data for Collateral Objects | ![]() |
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36 | ![]() |
VB_DEBI - PSTL2 | View of KNA1, KNB1 and BSID | ![]() |
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37 | ![]() |
VFC_DEBI - PSTL2 | "View For Balance Audit Trail With A/B/C Data" | ![]() |
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38 | ![]() |
VFC_KRED - PSTL2 | View For Balance Audit Trail With A/B/C Data | ![]() |
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39 | ![]() |
VFM_KNXX - PSTL2 | View of KNA1, KNB1, KNB5 for dunning notices | ![]() |
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40 | ![]() |
VFM_LFXX - PSTL2 | View of LFA1, LFB1, LFB5 for dunning notices | ![]() |
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41 | ![]() |
VF_DEBI - PSTL2 | View of KNA1 and KNB1 | ![]() |
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42 | ![]() |
VF_KRED - PSTL2 | Database View for LFA1 and LFB1 | ![]() |
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43 | ![]() |
VGEADR - PSTL2 | View Address Data for Buildings | ![]() |
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44 | ![]() |
VGRADR - PSTL2 | View Address Data for Property | ![]() |
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45 | ![]() |
VIGW_V_SADR - PSTL2 | View of Addresses for RE Objects | ![]() |
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46 | ![]() |
VMEADR - PSTL2 | View Address Data for Rental Units | ![]() |
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47 | ![]() |
VWEADR - PSTL2 | View Address Data for Economic Units | ![]() |
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48 | ![]() |
V_BPSEARCH1 - PSTL2 | Business Partner: Search View | ![]() |
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49 | ![]() |
V_BPSEARCH2 - PSTL2 | Business Partner: Search View | ![]() |
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50 | ![]() |
V_BPSEARCH3 - PSTL2 | Business Partner: Search View | ![]() |
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51 | ![]() |
V_BPSEARCH4 - PSTL2 | Business Partner: Search View | ![]() |
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52 | ![]() |
V_CMDT_CC - PSTL2 | Generic Master Record: Read View Cost Center | ![]() |
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53 | ![]() |
V_CMDT_PC - PSTL2 | Generic Master Record: Profit Center Read View | ![]() |
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54 | ![]() |
V_KNA1ADR1 - PSTL2 | Projection View for Importing Cust. Address Data (Conv.) | ![]() |
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55 | ![]() |
V_LFA1ADR1 - PSTL2 | Projection View for Importing Vendor Address Data (Conv.) | ![]() |
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56 | ![]() |
V_LFA1_CORE - PSTL2 | Vendor Master (General Section) | ![]() |
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57 | ![]() |
V_NFCPD - PSTL2 | Nota Fiscal: One-Time Customer Accounts | ![]() |
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58 | ![]() |
WB2_V_RBKP_RSEG - PSTL2 | Select Invoice Verification Documents | ![]() |
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59 | ![]() |
WB2_V_RBKP_RSEG2 - PSTL2 | Select Invoice Verification Documents (without WBGT) | ![]() |
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