Where Used List (Table) for SAP ABAP Data Element PSTYV (Sales document item category)
SAP ABAP Data Element
PSTYV (Sales document item category) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/EMDRKKZ - PSTYV | Item Categories That Are Not Printed | ![]() |
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2 | ![]() |
/BEV1/EMPTYP - PSTYV | Empties: Item Categories | ![]() |
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3 | ![]() |
/BEV1/RBALLVBA - PSTYV | Upper Structure | ![]() |
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4 | ![]() |
/BEV1/RBVBAP - PSTYV | Sales Document: Item Data | ![]() |
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5 | ![]() |
/BEV1/REPOSTYP - PSTYV | Item Categories for Rental Items | ![]() |
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6 | ![]() |
/BEV1/RSPTY - PSTYV | Item Categories for Route Settlement | ![]() |
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7 | ![]() |
/BEV1/SRBSTY - PSTYV | Assignment of BVS to Item Categories | ![]() |
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8 | ![]() |
/BEV1/SR_S_VBAP_OUTPUT - PSTYV | Structure for Data from Top Grid with Order Items | ![]() |
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9 | ![]() |
/BEV1/TSDSORT_S - PSTYV | Structure for Creating Dynamic Product Proposals | ![]() |
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10 | ![]() |
/BEV1/TSEX_PTYS - PSTYV | Exclude Item Category Sales and Distribution | ![]() |
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11 | ![]() |
/BEV1/TSRV43AAS - PSTYV | Order Item Data for SAPMV43A | ![]() |
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12 | ![]() |
/BEV1/TSRV43AES - PSTYV | Data Transfer Statistics -> Fast Entry - Incorrect Item | ![]() |
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13 | ![]() |
/BEV2/ED920 - PSTYV | Item Categories Relevant for Excise Duty - Returns | ![]() |
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14 | ![]() |
/BEV2/EDMSE - PSTYV | Excise Duty Document Table | ![]() |
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15 | ![]() |
/BEV2/EDMSEPF4_S - PSTYV | Adjustment Documents with ALV GRID Control | ![]() |
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16 | ![]() |
/BEV2/ED_IF_EDDOC2_S - PSTYV | Interface BAdI for ED Documents (Without Document Text) | ![]() |
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17 | ![]() |
/BEV2/ED_IF_EDDOC_S - PSTYV | Interface BADI for Excise Duty Documents | ![]() |
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18 | ![]() |
/BEV2/ED_L01_S - PSTYV | Output Structure of ExD Document Evaluation | ![]() |
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19 | ![]() |
/BEV2/ED_PF1_S - PSTYV | Output Structure for Rejected Documents | ![]() |
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20 | ![]() |
/BEV2/ED_PF3_S - PSTYV | Internal Structure for the Disregarded Documents | ![]() |
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21 | ![]() |
/BEV2/ED_SL_ITEM_S - PSTYV | Output Structure for Stock Ledger Document (ALV Grid) | ![]() |
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22 | ![]() |
/BEV2/S_CS_EDMSE - PSTYV | ED Document Data | ![]() |
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23 | ![]() |
/BEV3/CHAKMPCZ1 - PSTYV | CH-determination of accounts receivable | ![]() |
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24 | ![]() |
/BEV3/CHBPR - PSTYV | Print View CH Items | ![]() |
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25 | ![]() |
/BEV3/CHCIVRG01 - PSTYV | CI: Customizing Business Process Detail 0001 | ![]() |
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26 | ![]() |
/BEV3/CH_DRPOSGR - PSTYV | Print Groups Item Categories | ![]() |
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27 | ![]() |
/BEV4/PLSAUFTRAGP - PSTYV | Transfer Structure for Indirect Orders - Items | ![]() |
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28 | ![]() |
/CWM/VEKP - PSTYV | CWM: Structure for Table VEKP Without APPENDS | ![]() |
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29 | ![]() |
/J7L/FAKTURA_DATA_ST - PSTYV | Structure for Billing Data | ![]() |
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30 | ![]() |
/SAPDII/SPPORDDISP - ITEM_CATEG | order details | ![]() |
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31 | ![]() |
/SAPDII/SPPORDSTAT - ITEM_CATEG | order details | ![]() |
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32 | ![]() |
/SAPDII/SPPPARTS - CATEGORY | articles | ![]() |
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33 | ![]() |
/SAPDII/SPP_MATE - CATEGORY | Materials table | ![]() |
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34 | ![]() |
/SAPDII/SPP_ORDER - ITEM_CATEG | order details | ![]() |
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35 | ![]() |
/SAPHT/DRMCSDXN - ITEM_CAT | Determination of DRM Transaction Code for SD application | ![]() |
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36 | ![]() |
/SAPHT/DRMSPPPRC - ITEM_CAT | Communication structure for Price protection | ![]() |
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37 | ![]() |
/SAPHT/DRMSSDPRC - ITEM_CAT | Communication structure for Sales pricing simulation | ![]() |
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38 | ![]() |
/SAPMP/DEL_GENPOS - PSTYV | Structure of Delivery Items That Were or Are to Be Generated | ![]() |
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39 | ![]() |
/SAPNEA/MR3_ITEMCATEGORY - PSTYV | [Mobile DB] Item Category | ![]() |
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40 | ![]() |
/SAPNEA/MR3_ORDER_ITEM - ITEM_CATEG | [Mobile DB] Sales order item | ![]() |
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41 | ![]() |
/SAPPCE/SDPCSO - PSTYV | Sales Order: DPC Integration | ![]() |
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42 | ![]() |
/SAPPCE/TDPCSO - PSTYV | Customization table for assigning SO Position to DPC | ![]() |
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43 | ![]() |
/SAPSLL/CUS_INV_DISP_R3_S - PSTYV | GTS: Shipment Consolidation UI Structure | ![]() |
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44 | ![]() |
/SAPSLL/CUS_INV_R3_S - PSTYV | GTS: Shipment Consolidation | ![]() |
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45 | ![]() |
/SAPSLL/PSTYV_R3_R_S - HIGH | Range Structure for Data Element PSTYV | ![]() |
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46 | ![]() |
/SAPSLL/PSTYV_R3_R_S - LOW | Range Structure for Data Element PSTYV | ![]() |
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47 | ![]() |
/SPE/ADD_DELIVERY_ITEM - PSTYV | Structure for Adding Delivery Items to Existing Deliveries | ![]() |
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48 | ![]() |
/SPE/BAPIHUHEAD_BE - ITEM_CATEG | Handling Unit - Header Table | ![]() |
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49 | ![]() |
/SPE/BAPIHUITEM_BE - ITEM_CATEG | Structure for Handling Unit Item | ![]() |
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50 | ![]() |
/SPE/BAPISDITM - ITEM_CATEG | Communication Fields: Sales Document Item | ![]() |
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51 | ![]() |
/SPE/CRM_BAPISDITM - ITEM_CATEG | Communication Fields: Sales Document Item | ![]() |
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52 | ![]() |
/SPE/DELIVERIES_OF_CRMORDER - DELIVERY_ITEM_CATEGORY | deliveries related to CRM order item | ![]() |
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53 | ![]() |
/SPE/PSTYV_RANGE - HIGH | Structure for Ranges Table for item category | ![]() |
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54 | ![]() |
/SPE/PSTYV_RANGE - LOW | Structure for Ranges Table for item category | ![]() |
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55 | ![]() |
/SPE/SHP_VL10_HU - PSTYV | Extended handling unit data for VL10 with HUs | ![]() |
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56 | ![]() |
AD23_OUTA - SD_PSTYV | BPP: output structure for billing - attributes | ![]() |
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57 | ![]() |
ADBOSSDITM - ITEM_CATEG | Communication Fields: Sales and Distribution Document Item | ![]() |
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58 | ![]() |
ALM_ME_PM_DIVEDA - PSTYV | PM Contract | ![]() |
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59 | ![]() |
ALVHD - PSTYV | ALV Header for Stock Overview of Handling Units | ![]() |
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60 | ![]() |
ALVIT - PSTYV | ALV Item for Stock Overview of Handling Units | ![]() |
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61 | ![]() |
AV03R_FIXED_ITEMS - PSTYV | AV03R Fixed Items | ![]() |
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62 | ![]() |
AV03R_SELECT_SALES - PSTYV | Structure for Selection of Sales Data in Backlog Functions | ![]() |
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63 | ![]() |
BAPICMS_VBRP - ITEM_CATEG | CMS BAPI structure for Billing Item data from R/3 | ![]() |
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64 | ![]() |
BAPICMS_VBRP - SD_ITM_CAT | CMS BAPI structure for Billing Item data from R/3 | ![]() |
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65 | ![]() |
BAPIDELICIOUSREQUEST - ITEM_CATEGORY_DELIVERY | Interface for Creating Deliveries | ![]() |
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66 | ![]() |
BAPIDLVHANDLINGUNITHDR - PSTYV | BAPI Structure Handling Unit Header Analog VEKP | ![]() |
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67 | ![]() |
BAPIDLVNOREFITEM - ITEM_CATEG | Delivery Item Without Reference | ![]() |
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68 | ![]() |
BAPIFOREIGNTRADEITEM - PSTYV | BAPI Structure Foreign Trade Item Analog EIPO | ![]() |
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69 | ![]() |
BAPIHUHEADER - ITEM_CATEG | Handling Unit - Header Table | ![]() |
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70 | ![]() |
BAPIHUITEM - ITEM_CATEG | Structure for Handling Unit Item | ![]() |
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71 | ![]() |
BAPIIBDLVITEM - ITEM_CATEG | Inbound Delivery Item | ![]() |
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72 | ![]() |
BAPIITEMEX - ITEM_CATEG | Communication Fields: Issue SD Document Item: WWW | ![]() |
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73 | ![]() |
BAPIITEMIN - ITEM_CATEG | Communication Fields: Create SD Document Item: WWW | ![]() |
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74 | ![]() |
BAPIOBDLVITEM - ITEM_CATEG | Outbound Delivery Item | ![]() |
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75 | ![]() |
BAPISDIT - ITEM_CATEG | Structure of VBAP with English Field Names | ![]() |
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76 | ![]() |
BAPISDITBOS - ITEM_CATEG | Structure of VBAP With English Field Names for BOS | ![]() |
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77 | ![]() |
BAPISDITEM - ITEM_CATEG | Communication Fields: Sales and Distribution Document Item | ![]() |
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78 | ![]() |
BAPISDITM - ITEM_CATEG | Communication Fields: Sales Document Item | ![]() |
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79 | ![]() |
BAPISDITMBOS - ITEM_CATEG | Communication Fields: Sales Document Item with BOS | ![]() |
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80 | ![]() |
BAPISHIPMENTDLVITEM - ITEM_CATEG | Shipment BAPI, Delivery Item Data | ![]() |
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81 | ![]() |
BAPIVBRK - ITEM_CATEG | Communication Fields for Billing Header Fields | ![]() |
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82 | ![]() |
BAPIVBRKCRM_SD - ITEM_CATEG | Communication Fields for SD Billing Creation | ![]() |
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83 | ![]() |
BAPIWEBINVITEM - ITEM_CATEG | Item Data for Web Billing Documents | ![]() |
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84 | ![]() |
BAPI_OIGSII - PSTYV | Shipment item position | ![]() |
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85 | ![]() |
BAPI_SER02 - ITEM_CATEG | BAPI Structure for Object List Service Contract SER02 | ![]() |
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86 | ![]() |
BASDVBAP - PSTYV | Structure for item types in order | ![]() |
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87 | ![]() |
BON_ENH_S2 - ITEM_CATEG | Transfer Structure for Indirect Billing Documents | ![]() |
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88 | ![]() |
BORGR_VBPOK - PSTYV | Delivery Item Change from BORGR Goods Receipt Processing | ![]() |
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89 | ![]() |
BOS_BAPISDIT - ITEM_CATEG | VBAP Structure with English Field Names (IBU E&C, BOS) | ![]() |
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90 | ![]() |
BS01SDITM - ITEM_CATEG | Communication Fields: Sales Document Item with BOS | ![]() |
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91 | ![]() |
BTCKOMFKGN - PSTYV | Batch Input Structure of General Billing Interface | ![]() |
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92 | ![]() |
BVBAPKOM - PSTYV | Communication Fields for Maintaining SD Document Items | ![]() |
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93 | ![]() |
C402 - PSTYV | Item cat. | ![]() |
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94 | ![]() |
CFB_S_VEKP_KNA1 - PSTYV | HU Header Data Plus Customer data | ![]() |
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95 | ![]() |
CFB_S_VEKP_PLUS_WE - PSTYV | HU Header Data Plus Ship-To Party | ![]() |
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96 | ![]() |
CFB_S_VEPO_KNA1_VBUP_LIKP - PSTYV | CFB Structure incl. Tables VEPO KNA1 VBUP LIKP | ![]() |
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97 | ![]() |
CFB_S_VEPO_PLUS_WE - PSTYV | HU Item Data Plus Ship-To Party | ![]() |
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98 | ![]() |
CIF_SDLSS073_DEL_DATA - PSTYV | S073 Delivery-Related Date for CIF | ![]() |
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99 | ![]() |
CIF_SL_DOC - ITEM_CATEG | Interface structure for Sales & Distribution document | ![]() |
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100 | ![]() |
CKMCSO_PSTYV - LOW | Mass Costing of Sales Orders: Ranges PSTYV | ![]() |
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101 | ![]() |
CKMCSO_PSTYV - HIGH | Mass Costing of Sales Orders: Ranges PSTYV | ![]() |
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102 | ![]() |
CMP_ITEM_DATA - ITEM_TYPE | Billing: Complaint Management - Item Data | ![]() |
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103 | ![]() |
CMP_ITEM_DATA - PSTYV | Billing: Complaint Management - Item Data | ![]() |
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104 | ![]() |
CMP_ITEM_DATA_ALV - PSTYV | Structure for ALV Display in Complaints Processing | ![]() |
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105 | ![]() |
CMP_ITEM_DATA_ALV - ITEM_TYPE | Structure for ALV Display in Complaints Processing | ![]() |
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106 | ![]() |
CMP_ITEM_DATA_ALV_FC - ITEM_TYPE | Field Catalog for Complaints Processing ALV Display | ![]() |
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107 | ![]() |
CMP_POSTYP - PSTYV | Item Category Customizing Complaints Proc. Credit Memo Item | ![]() |
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108 | ![]() |
CMP_REASON - PSTYV1 | Customizing for Complaints Reasons | ![]() |
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109 | ![]() |
CMP_REASON - PSTYV2 | Customizing for Complaints Reasons | ![]() |
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110 | ![]() |
CMP_VBRP - PSTYV | Extract from VBRP, Relevant Fields for Complaints Processing | ![]() |
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111 | ![]() |
CSIM_ST_HEADER_KDAUF - PSTYVP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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112 | ![]() |
DELCONDIA - PSTYV | Dialog Structure for Delivery Confirmation | ![]() |
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113 | ![]() |
DELSCHED_ST_VBFA - PSTYV | Delivery-related data in scheduling agreements | ![]() |
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114 | ![]() |
DIPCS_POOL1 - PSTYV | Administration of Serial Numbers in Sales Documents | ![]() |
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115 | ![]() |
DISER02 - SD_POSTYP | Internal Structure SER02 | ![]() |
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116 | ![]() |
DISERX1 - SD_POSTYP | Serial Number History | ![]() |
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117 | ![]() |
DIVEDA - PSTYV | Service Contract | ![]() |
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118 | ![]() |
DLVRY_SPLT_ITEM - PSTYV | View: HU and Items for Delivery Split | ![]() |
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119 | ![]() |
DPWTY_S_CONTRACT - PSTYV | Contract data information | ![]() |
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120 | ![]() |
DPWTY_S_CONTRACT_LIST - PSTYV | Contract data information | ![]() |
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121 | ![]() |
E1CVBRP - PSTYV | Invoice - item data | ![]() |
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122 | ![]() |
E1VPACH - PSTYV | Shipping Units Confirmation: Header | ![]() |
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123 | ![]() |
E2CVBRP - PSTYV | Invoice - item data | ![]() |
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124 | ![]() |
E2EDL26 - PSTYV | Delivery Item Additional Data | ![]() |
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125 | ![]() |
E2OILSP - PSTYV | Shipment item position | ![]() |
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126 | ![]() |
E2VPACH - PSTYV | Shipping unit data confirmation: Shipping unit header data | ![]() |
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127 | ![]() |
E3CVBAP - PSTYV | SIS - sales order item, first part | ![]() |
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128 | ![]() |
E3CVBRP - PSTYV | Invoice - item data | ![]() |
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129 | ![]() |
E3EDL26 - PSTYV | Delivery Item Additional Data | ![]() |
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130 | ![]() |
E3OILSP - PSTYV | Shipment item position | ![]() |
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131 | ![]() |
E3VPACH - PSTYV | Shipping Units Confirmation: Header | ![]() |
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132 | ![]() |
EDM_INFOORD - P01_PSTYV | Order Monitor Item Row | ![]() |
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133 | ![]() |
EDPST - SDTYP | Translation table EDI Int. Doc. <--> SD item categories | ![]() |
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134 | ![]() |
EIPO - PSTYV | Foreign Trade: Export/Import: Item Data | ![]() |
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135 | ![]() |
EIPOVB - PSTYV | Foreign Trade: Reference Structure for EIPO and Dynamic Part | ![]() |
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136 | ![]() |
ERPS_WEC_ITEM_CATEGORY_DATA - PSTYV | Item Category data | ![]() |
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137 | ![]() |
ESO_S_ERP_VBAP - PSTYV | Enterprise Search Sales Document: Item Data | ![]() |
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138 | ![]() |
ESO_S_ERP_VBRP - PSTYV | ERP Billing Item attributes for Enterprise Search | ![]() |
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139 | ![]() |
EXT_VEKP - PSTYV | Handling Unit Header with Enhancements (Mat. Accumulation) | ![]() |
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140 | ![]() |
FIP_S_CD_POWL - PSTYV | POWL Structure for Customer Demands | ![]() |
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141 | ![]() |
FIP_S_SALES_ORDER - PSTYV | Sales Order Structure | ![]() |
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142 | ![]() |
FKK033 - PSTYV | Structure w/data elements for acct determination | ![]() |
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143 | ![]() |
FKK_VBRP_SHORT - PSTYV | Item Data for SD Billing Document - Extracts | ![]() |
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144 | ![]() |
FKK_VBRP_SHORT_IN - PSTYV | Item Data for SD Billing Doc. - Extracts - DB Sel. Fields | ![]() |
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145 | ![]() |
FKK_VBRP_SHORT_OUT - PSTYV | Item Data for SD Billing Document - Extracts | ![]() |
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146 | ![]() |
FMFGRODEF - SD_ITEMCAT | Define Reimbursable Orders | ![]() |
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147 | ![]() |
FRM_VBAPVB_T - PSTYV | Sales Order Items with Open Delivery Quantities | ![]() |
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148 | ![]() |
FTJOUR_PO - PSTYV | Foreign Trade: Transfer Structure (ALV) - Journals - Item | ![]() |
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149 | ![]() |
GMBRSD - SD_ITEM_CATEGORY | SD OBJECTS for a GRANT | ![]() |
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150 | ![]() |
HRRHCUST - PSTYV | Fields for Program RHCUST02 | ![]() |
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151 | ![]() |
HRV_WIZ3 - PSTYV | HR-TEM: Wizard Billing | ![]() |
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152 | ![]() |
HRV_WIZ3 - GPSTY | HR-TEM: Wizard Billing | ![]() |
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153 | ![]() |
HUITEM_CHANGE - PSTYV | Stucture for Changing HU Item Attributes | ![]() |
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154 | ![]() |
HUPHPF_ALV - PSTYV | Fields for Hungary PHPF Report | ![]() |
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155 | ![]() |
HUPHPF_SIGN - PSTYV | PHPF Sign Determination table | ![]() |
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156 | ![]() |
ISAUTO_INB_DELIVERY_DETAILS - PSTYV | Inbound Delivery Details | ![]() |
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157 | ![]() |
ISH_VBRP_CANC - PSTYV | IS-H: VBRK with Indicator for Added Items | ![]() |
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158 | ![]() |
ISH_VBRP_DETAIL - PSTYV | IS-H: VBRK with Extra Information | ![]() |
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159 | ![]() |
ISH_YS_CASE_VBRPVB - PSTYV | Case Number with vbrpvb Structure | ![]() |
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160 | ![]() |
JCBKANKEY - ITEM_TYPE_SD | Canonical Key for Circulation Book | ![]() |
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161 | ![]() |
JHF11_KOMP_STR - PSTYV | IS-M: KOMP plus KNUMV | ![]() |
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162 | ![]() |
JITCIRCBOOK - ITEM_TYPE_SD | IS-M/SD: Circulation Book with Delivery Quantities | ![]() |
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163 | ![]() |
JKSDS_SD_CON_GEN - PSTYV | IS-M/SD: ALV Selection List for Generating Contracts | ![]() |
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164 | ![]() |
JKSDT_SD_CON_GEN - PSTYV | IS-M: Table for Generating Contracts | ![]() |
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165 | ![]() |
JKSECONTRINDEX - PSTYV | IS-M: Index Table for IS-M Contracts | ![]() |
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166 | ![]() |
JKSESUBPRICEDISCS_ALV - PSTYV | IS-M: ALV Structure for Items Eligible for Discounts | ![]() |
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167 | ![]() |
JKSESUBPRICESETO - PSTYV | IS-M: Dynamic Price Group - Allowed Order Types | ![]() |
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168 | ![]() |
JSBW_SD_CIRCBOOK_COMPL - ITEM_TYPE_SD | BW Structure for Extraction JITCIRCBOOK | ![]() |
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169 | ![]() |
JVKOMP - PSTYV | IS-Oil / Joint Venture / KOMP-structure | ![]() |
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170 | ![]() |
J_1A_WS_DATA_MAP - PSTYV | AR WS RG2904: Array Item Data mapping | ![]() |
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171 | ![]() |
J_1BSDIC - PSTYV | NF relevant Item Categories | ![]() |
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172 | ![]() |
J_1BSDICA - PSTYV | Sales Document Item Category table | ![]() |
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173 | ![]() |
J_1BSDTL1 - PSTYV | Tax Law ICMS | ![]() |
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174 | ![]() |
J_1BSDTL2 - PSTYV | Tax Law IPI | ![]() |
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175 | ![]() |
J_1BSDTXC - PSTYV | SD Tax code determination | ![]() |
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176 | ![]() |
J_7LC28 - PSTYV | REA Data Filter: Sales Document Item Category | ![]() |
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177 | ![]() |
J_7LCDITM - PSTYV | REA Change Documents: Item Level | ![]() |
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178 | ![]() |
J_7LCD_J_7LC28 - PSTYV | Change Document Structure; Generated by RSSCD000 | ![]() |
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179 | ![]() |
J_7LVBRPOS - PSTYV | NON-SD Interface: Billing: Item Data | ![]() |
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180 | ![]() |
KKR_SD_ORDER_DATA - PSTYV | Grouping of VBAK and VBAP into Sales Order Data | ![]() |
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181 | ![]() |
KOGA - PSTYV | Fields allowed for warranty condition structures | ![]() |
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182 | ![]() |
KOMB - PSTYV | Field catalog for condition key: output determination | ![]() |
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183 | ![]() |
KOMCV - PSTYV | Allowed Fields for Account Determination | ![]() |
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184 | ![]() |
KOMDLGN - PSTYV | General Delivery Interface: Communication Table | ![]() |
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185 | ![]() |
KOMFKGN - PSTYV | Billing Interface: Communication Table | ![]() |
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186 | ![]() |
KOMKBV6 - PSTYV | Output Determination Communication Area Header Appl. V6 | ![]() |
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187 | ![]() |
KOMP - PSTYV | Communication Item for Pricing | ![]() |
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188 | ![]() |
KOMPBV1 - PSTYV | Output Determination Communication Area Item Appl. V1 | ![]() |
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189 | ![]() |
KOMPBV2 - PSTYV | Output Determination Communication Area Item Appl.V2 | ![]() |
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190 | ![]() |
KOMPCV - PSTYV | Account Determination Communication Item | ![]() |
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191 | ![]() |
KOMPCZ - PSTYV | Account determ.communication item: Customer modifications | ![]() |
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192 | ![]() |
LAGOF - PSTYV | General Interface for Storage Location Determination | ![]() |
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193 | ![]() |
LBBIL_IT_GEN - ITEM_CATEG | Billing Item: General Data | ![]() |
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194 | ![]() |
LBBIL_IT_TECH - ITEM_CATEG | Billing Item: Technical Data | ![]() |
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195 | ![]() |
LEDLV_IT_GEN - ITEM_CATEG | Delivery Item: General Data | ![]() |
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196 | ![]() |
LEINT_HUM_HU_ITEM - PSTYV | Table Type for Handling Unit Items | ![]() |
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197 | ![]() |
LEINT_VEKPVB - PSTYV | HU Header | ![]() |
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198 | ![]() |
LESHP_DELIVERY_CREATE - ITEM_CATEGORY_DELIVERY | Interface for Creating Deliveries | ![]() |
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199 | ![]() |
LOGTRM_S_RDP_DOC_ITEM - PSTYV | Communication structure for document item data | ![]() |
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200 | ![]() |
MBS_MSR_ITEMCATEGORY - PSTYV | DO NOT USE | ![]() |
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201 | ![]() |
MBS_MSR_ORDER_ITEM - ITEM_CATEG | DO NOT USE | ![]() |
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202 | ![]() |
MC11VA0ITM - PSTYV | Extraction SD Sales BW: Document Item | ![]() |
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203 | ![]() |
MC11VA0KON - PSTYV | Extraction SD Sales BW: Document Condition | ![]() |
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204 | ![]() |
MC11VA0SCL - PSTYV | Extraction SD Sales BW: Document Schedule Line | ![]() |
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205 | ![]() |
MC11VA4ITM - PSTYV | Extraction SD Sales BW: Document Item MCVBAP | ![]() |
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206 | ![]() |
MC11VA4KON - PSTYV | Extraction SD Sales BW: Document Condition MCVBAP | ![]() |
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207 | ![]() |
MC11VA4SCL - PSTYV | Extraction SD Sales BW: Document Schedule Line MCVBAP | ![]() |
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208 | ![]() |
MC13VD0ITM - PSTYV | Extraction SD Billing Document BW: Document Item | ![]() |
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209 | ![]() |
MC13VD0KON - PSTYV | Extraction SD Billing Documents BW: Document Condition | ![]() |
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210 | ![]() |
MC13VD4ITM - PSTYV | Extraction SD Billing Document BW: Document Item MCVBRP | ![]() |
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211 | ![]() |
MC13VD4KON - PSTYV | Extraction SD Billing Docs BW: Document Condition MCVBRP | ![]() |
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212 | ![]() |
MCCOMVEKP - PSTYV | BW Communication Structure Shipment Element Header | ![]() |
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213 | ![]() |
MCCOMVEPO - PSTYV | BW Communication Structure Shipment Element Item | ![]() |
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214 | ![]() |
MCVANCHAR - PSTYV | SIS Characteristics: Sales Order - Item | ![]() |
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215 | ![]() |
MCVBAP - PSTYV | Sales Document: Item Data | ![]() |
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216 | ![]() |
MCVBAPB - PSTYV | Reference Structure from MCVBAP for Function Module | ![]() |
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217 | ![]() |
MCVBNCHAR - PSTYV | SIS Characteristics: Quotation Item | ![]() |
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218 | ![]() |
MCVBRP - PSTYV | Billing Document: Item Data ; | ![]() |
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219 | ![]() |
MCVBRPB - PSTYV | Reference Structure from MCVBRP for Function Module | ![]() |
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220 | ![]() |
MCVCNCHAR - PSTYV | SIS Characteristics: Delivery Note - Item | ![]() |
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221 | ![]() |
MCVDNCHAR - PSTYV | SIS Characteristics: Billing Document - Item | ![]() |
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222 | ![]() |
MMVBAP - PSTYV | Purchase Order Item + Sales Document Item Data | ![]() |
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223 | ![]() |
MONITOR_STATUS_LIST_ITEM - PSTYV | Item status list for Open Sales Order Monitor | ![]() |
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224 | ![]() |
MSR1_ORDER_ITEM - ITEM_CATEG | MSR: Sales Order Item | ![]() |
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225 | ![]() |
MSR20_ORDER_ITEM - ITEM_CATEG | MSR: Sales Order Item | ![]() |
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226 | ![]() |
OIAACCGI - PSTYV | Fee Account Determination for SD | ![]() |
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227 | ![]() |
OICIL - PSTYV | Second level analysis header line data structure- item | ![]() |
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228 | ![]() |
OIH_J1B_SAL - ITEM_CAT | Brazil: Check table for tax codes in sales process | ![]() |
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229 | ![]() |
OIH_J1B_SAL_2 - ITEM_CAT | Brazil: ICMS Deferment | ![]() |
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230 | ![]() |
OIISOCVB2 - PSTYV | SOC: Enable tank ID entry by sales doc item category | ![]() |
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231 | ![]() |
PACKING_ITEM_HU - PSTYV | Structure for Packing and Unpacking in one Handling Unit | ![]() |
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232 | ![]() |
PIQS_SDPRICELIST_RES_ITEM - PSTYV | SD Price List: Item Pricing Results | ![]() |
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233 | ![]() |
PRICAT_FAKT - PPSTYV | PRICAT: Fields transferred to Billing | ![]() |
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234 | ![]() |
PRICAT_STR - PPSTYV | PRICAT: Structure for help texts and transfer of parameters | ![]() |
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235 | ![]() |
PRSS_DMRP - PSTYV | Prof Serv: VBAP + PRS data | ![]() |
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236 | ![]() |
PRSS_DMRP_BIL - PSTYV | Engagement mgmt: Structure for Billing | ![]() |
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237 | ![]() |
PRSS_DMRP_DLI - PSTYV | Engagement mgmt: Structure VBAP and DLI data | ![]() |
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238 | ![]() |
PRSS_DMRP_GRP - PSTYV | Engagement mgmt:Struct for VBAP and Value change screen | ![]() |
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239 | ![]() |
PRSS_DMRP_VBAP - PSTYV | Engagement mgmt: VBAP Structure (without VBAP Appends) | ![]() |
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240 | ![]() |
PSIS_GEN_VBAP - PSTYV | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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241 | ![]() |
QMBHU - PSTYV | HUM interface between QM and delivery | ![]() |
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242 | ![]() |
R2RLEDLV_IT_GEN - ITEM_CATEG | Delivery Item: General Data | ![]() |
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243 | ![]() |
RDGHUPROVEKPVB - PSTYV | DG: Structure for HU Header for Packing Proposals | ![]() |
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244 | ![]() |
RDGHUPROVEPOVB - PSTYV | DG: Structure for HU Items for Packing Proposals | ![]() |
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245 | ![]() |
RDGUCADM - PSTYV | DG: Structure for Incompleteness in Shipping | ![]() |
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246 | ![]() |
RDGVEKPIOT - PSTYV | GG: Dialog Structure for HU Header Data (Table VEKP) | ![]() |
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247 | ![]() |
RDGVEPOIOT - PSTYV | GG: Dialog Structure for Table VEPO | ![]() |
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248 | ![]() |
RIHVEDA - PSTYV | Report structure contract items | ![]() |
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249 | ![]() |
RISERX1 - SD_POSTYP | Structure for Serial Number History | ![]() |
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250 | ![]() |
RJHSTAT2 - PSTYV_P | IS-PAM: Structure for list output RJHSTAT2 | ![]() |
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251 | ![]() |
RJHSTAT2 - PSTYV_G | IS-PAM: Structure for list output RJHSTAT2 | ![]() |
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252 | ![]() |
RJH_OP_AMORDBID - PSTYV | IS-M/AM: Order-Publishing-Media for Billing Dataset | ![]() |
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253 | ![]() |
RJH_OP_SDCONTRACTITEM - PSTYV | IS-M: Object Provider Attributes of SD Contract Item | ![]() |
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254 | ![]() |
RJH_OP_SDORDERITEM - PSTYV | IS-M: Object Provider Attributes of SD Order Item | ![]() |
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255 | ![]() |
RJH_ORDER_BULK_CHECK - PSTYV | IS-M/AM: Authorizaton Check for Order in Advertising Mgmt | ![]() |
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256 | ![]() |
RJH_PSTYV_RNG - HIGH | Structure for Item Category Sales Document Select Options | ![]() |
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257 | ![]() |
RJH_PSTYV_RNG - LOW | Structure for Item Category Sales Document Select Options | ![]() |
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258 | ![]() |
RJISDCIRCCAT - PSTYV | IS-M/SD: Structure for Mass Maint.of Audit Rtn Categories SD | ![]() |
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259 | ![]() |
RJISDCIRCCAT_TC - PSTYV | IS-M/SD: Structure for TC Mass Maint. of AR Categories SD | ![]() |
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260 | ![]() |
RJKSDCONTRACT02 - PSTYV | IS-M: Structure - Display Contracts on Screen | ![]() |
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261 | ![]() |
RJKSDCONTRACT02_TAB_LINE - PSTYV | IS-M: Structure - Display Contracts on Screen | ![]() |
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262 | ![]() |
RJKSDCONTRACTCOPY - PSTYV | IS-M/SD: Contract Data for Product Addition/Settings | ![]() |
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263 | ![]() |
RJKSDCONTRACT_OPTIONS - PSTYV | IS-M/SD: Struct.for Subscreen 0300 RJKSDCONTRACTCOPY/CANCEL | ![]() |
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264 | ![]() |
RJKSDDEMAND_DETAIL - PSTYV | IS-M: Details of Planned Quantities | ![]() |
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265 | ![]() |
RJKSDINFO - PSTYV | IS-M: Output Structure for Class CL_ISM_SD_CONTRACT_LIST | ![]() |
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266 | ![]() |
RJKSDINFOTAB_LINE - PSTYV | IS-M: Output Structure for Class CL_ISM_SD_CONTRACT_LIST | ![]() |
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267 | ![]() |
RJKSDORDER3 - PSTYV | IS-M: Structure for Displaying Orders on Screen | ![]() |
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268 | ![]() |
RJKSDORDER3_TAB_LINE - PSTYV | IS-M: Structure for Displaying Orders on Screen | ![]() |
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269 | ![]() |
RJKSD_PSTYV_RANGE - HIGH | IS-M: Range for Item Category | ![]() |
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270 | ![]() |
RJKSD_PSTYV_RANGE - LOW | IS-M: Range for Item Category | ![]() |
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271 | ![]() |
RJKSECICCONTRACT - PSTYV | IS-M: Structure for Contract Items in CIC Environment | ![]() |
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272 | ![]() |
RJKSECONTRACT10 - PSTYV | IS-M: Contract with Corresponding NIP As ID | ![]() |
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273 | ![]() |
RJKSECONTRACTCIC - PSTYV | IS-M: Structure for CIC ISP Field List | ![]() |
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274 | ![]() |
RJKSECREATECONTRACTITEM - PSTYV | IS-M: Item Split Structure for Contract Creation | ![]() |
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275 | ![]() |
RJKSEORDERGENADD - PSTYV | IS-M: Order Generation Data - Additional Issues | ![]() |
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276 | ![]() |
RJKSEORDERGENERATIONADD - PSTYV | IS-M: Type for Order Generation via RFC | ![]() |
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277 | ![]() |
RJKSEORDERGENERATIONNEXTISSUE - PSTYV | IS-M: Type for Order Generation Data RFC | ![]() |
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278 | ![]() |
RJKSEORDERGENNEXTISSUE - PSTYV | IS-M: Type for Order Generation Data | ![]() |
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279 | ![]() |
RLVEK - PSTYV | Fields for Transfer Order Print: Packaging Proposal | ![]() |
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280 | ![]() |
RM08RL86_LIEF_POS - PSTYV | Display Deliveries in F4 Help (ALV) | ![]() |
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281 | ![]() |
ROGVBAPX - PSTYV | D28:SD Sales Document Item com-structure for Direct Input | ![]() |
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282 | ![]() |
ROI0_REL_SD - PSTYV | IS-OIL: Relveance fields for SD Documents | ![]() |
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283 | ![]() |
ROI0_REL_SD_DATA - PSTYV | IS-OIL: Relevance data fields for SD Documents | ![]() |
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284 | ![]() |
ROIKDCSI - PSTYV | TD RFC-Interface Shipment Items | ![]() |
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285 | ![]() |
ROIKDCSII - PSTYV | TD RFC-Interface Shipment Item Positions | ![]() |
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286 | ![]() |
ROXABV0040 - PSTYV | Generated Table for View /BEV1/TSACT2_BWV | ![]() |
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287 | ![]() |
ROXANI0107 - ITEM_TYPE_SD | IS-M/SD: Circulation Book with Delivery Quantities | ![]() |
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288 | ![]() |
RSERXX - SD_POSTYP | I/O Table for Serial Number Headers SERXX | ![]() |
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289 | ![]() |
RV45A - PSTYV | Data Fields for SAPMV45A | ![]() |
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290 | ![]() |
RV54_FRINF_ITM - PSTYV | Shipping Cost Info: Table Control for Items | ![]() |
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291 | ![]() |
RVED5_P - PSTYV | Items for SBINV Self-Billing Procedure | ![]() |
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292 | ![]() |
RVEDSB_MAT_RPT_ITEM - PSTYV | Material Report ALV Items | ![]() |
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293 | ![]() |
RVEXAK10_P - PSTYV | Foreign Trade: Financ.Docs - Structure for RVEXAK10 - Item | ![]() |
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294 | ![]() |
RVEXAK_PO - PSTYV | Foreign Trade: Structure for Monitoring - Item (Finan.doc.) | ![]() |
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295 | ![]() |
RVEXAU01_P - PSTYV | Foreign Trade: Legal Control - Structure for RVEXAU01 - Item | ![]() |
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296 | ![]() |
RVEXAU03_P - PSTYV | FT: Legal Control: Structure for RVEXAU03 - Item | ![]() |
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297 | ![]() |
RVEX_PO - PSTYV | Foreign Trade: Structure for Monitoring - Item (License) | ![]() |
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298 | ![]() |
S260 - PSTYV | SD - Sales order | ![]() |
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299 | ![]() |
S260BIW1 - PSTYV | SD - Sales order | ![]() |
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300 | ![]() |
S260BIW2 - PSTYV | SD - Sales order | ![]() |
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301 | ![]() |
S260BIWS - PSTYV | S260BIWS * SD - Sales order | ![]() |
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302 | ![]() |
S261 - PSTYV | SD - Delivery note | ![]() |
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303 | ![]() |
S261BIW1 - PSTYV | SD - Delivery note | ![]() |
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304 | ![]() |
S261BIW2 - PSTYV | SD - Delivery note | ![]() |
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305 | ![]() |
S261BIWS - PSTYV | S261BIWS * SD - Delivery note | ![]() |
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306 | ![]() |
S262 - PSTYV | SD - Billing document | ![]() |
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307 | ![]() |
S262BIW1 - PSTYV | SD - Billing document | ![]() |
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308 | ![]() |
S262BIW2 - PSTYV | SD - Billing document | ![]() |
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309 | ![]() |
S262BIWS - PSTYV | S262BIWS * SD - Billing document | ![]() |
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310 | ![]() |
S264 - PSTYV | SD- Offer | ![]() |
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311 | ![]() |
S264BIW1 - PSTYV | S264BIW1 * SD - Quotation | ![]() |
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312 | ![]() |
S264BIW2 - PSTYV | S264BIW2 * SD - Quotation | ![]() |
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313 | ![]() |
S264BIWS - PSTYV | S264BIWS * SD - Quotation | ![]() |
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314 | ![]() |
SAPI_SIV_HEADER - ITEM_CATEG | Step API: Header Data For Sales Invoices | ![]() |
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315 | ![]() |
SAPI_SIV_ITEM - ITEM_CATEG | Step API: Item Data For Sales Invoices | ![]() |
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316 | ![]() |
SAPI_SO_ITEM - ITEM_CATEG | Step API: Item Data For Sales Orders | ![]() |
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317 | ![]() |
SCHEDULE_ATTRIBUTES - PSTYV | Attributes for Shipment Scheduling | ![]() |
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318 | ![]() |
SCSCP_LIS - PSTYV | Sales Document: Item Data | ![]() |
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319 | ![]() |
SDEBEW_ALV - PSTYV | Structure for Program SD_EBEW | ![]() |
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320 | ![]() |
SDORDER_STR - PSTYV | Comparison Structure for SD Order Table Fields | ![]() |
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321 | ![]() |
SER02 - SD_POSTYP | Document Header for Serial Nos for Maint.Contract (SD Order) | ![]() |
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322 | ![]() |
SHP_NOREF_ITM - PSTYV | Delivery Item Without Reference | ![]() |
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323 | ![]() |
SHP_VL10_HU - PSTYV | Extended handling unit data for VL10 with HUs | ![]() |
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324 | ![]() |
SHP_VORGABE_DATEN - PSTYV | Data that is pre-defined during delivery creation | ![]() |
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325 | ![]() |
SLDOC_ATP - ITEM_CATEG | ATP: APO Interface with SD Documents | ![]() |
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326 | ![]() |
SPPORDER - ITEM_CATEG | Order details | ![]() |
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327 | ![]() |
SPPORDSTAT1 - ITEM_CATEG | Order Status details | ![]() |
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328 | ![]() |
SSD_OSO_MONITOR_VBAP - PSTYV | Reference field list for database table VBAP | ![]() |
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329 | ![]() |
T605Z - PSTYV | Foreign Trade: Proposal for Bus. Transaction Type in Export | ![]() |
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330 | ![]() |
T616Z - PSTYV | Foreign Trade: Proposal for Procedure in Export | ![]() |
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331 | ![]() |
TB2BJ - PSTYV | Trading Contract: Item Categories | ![]() |
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332 | ![]() |
TCM_C_SLS_MAP - PSTYV | Mapping TM Organizational Unit to Sales Organisation | ![]() |
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333 | ![]() |
TCM_S_CUST_FRTINV_REQ_SUITE - PSTYV | Structure for Customer Freight Invoicing SUITE | ![]() |
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334 | ![]() |
TDS_ITEMCOMC - PSTYV | Communication Structure: Lean Order - Item Data (Interface) | ![]() |
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335 | ![]() |
TDS_ITEMCOMV - PSTYV | Communication Structure: Lean Order - Item Data | ![]() |
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336 | ![]() |
TDS_ITEMCOMVC - PSTYV | Interface: Lean Order - Item Data | ![]() |
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337 | ![]() |
TDS_ITEM_COM - PSTYV | Lean Order - Item Data | ![]() |
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338 | ![]() |
TDS_ITEM_COMV - PSTYV | Lean Order - Item Data (Values) | ![]() |
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339 | ![]() |
TDS_ITEM_NODE - PSTYV | LORD: node for item line data | ![]() |
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340 | ![]() |
TDS_LODATA_OR_ITEM - PSTYV | OData Structure for Sales Order Item | ![]() |
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341 | ![]() |
TDS_ORDTRACK - PSTYV | Structure: Order Tracking | ![]() |
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342 | ![]() |
TDS_RFC_ITEM_COMV - PSTYV | Lean Order - RFC - Item Data (Values) | ![]() |
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343 | ![]() |
TDS_SALESDOC - PSTYV | Lean Order: Sales Document | ![]() |
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344 | ![]() |
TDS_SO_ITEM - PSTYV | SO Item for SO ERP FulfillmentIssueByFulfillmentIssueQR_In | ![]() |
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345 | ![]() |
TDS_TVAPR - PSTYV | Maintain Item Categories: Revenue Recognition | ![]() |
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346 | ![]() |
THEADPROT - PSTYV | SD-Texts: Log from RV_TEXT_COPY - Module | ![]() |
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347 | ![]() |
TJI06 - PSTYV | IS-M/SD: Basic Audit Report Category Default - Media Product | ![]() |
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348 | ![]() |
TJKSD01 - PSTYV | IS-M/SD: Allowed Item Categories | ![]() |
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349 | ![]() |
TJKSD03 - PSTYV | IS-M: Control Parameters for Purchase Quantity Planning | ![]() |
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350 | ![]() |
TJKSDSUSPAUART - POSTYP | IS-M: POS Suspension - Allowed Contract Types/Items | ![]() |
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351 | ![]() |
TJKSECONTR - SOURCE_PSTYV | IS-M: Contract Type for Cont. Items to Be Created from Order | ![]() |
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352 | ![]() |
TJKSESUB - PSTYV | IS-M: Subscription Item | ![]() |
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353 | ![]() |
TJMSD2SD - PSTYV | IS-M/SD: Customizing Settings for LES Interface | ![]() |
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354 | ![]() |
TOI0_REL_SD - PSTYV | IS-OIL: Relevance customizing for SD Documents | ![]() |
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355 | ![]() |
TOIKTPIR - PSTYV | TAS - TPI Relevance Definition | ![]() |
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356 | ![]() |
TPTDA - PSTYV | SD: Exclusion of Item Categories for Printing SD Documents | ![]() |
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357 | ![]() |
TRCON_IT_KOMP - PSTYV | Trading Contact Item: KOMP Data | ![]() |
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358 | ![]() |
TVAP - PSTYV | Sales Document: Item Categories | ![]() |
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359 | ![]() |
TVAPT - PSTYV | Sales document item categories: Texts | ![]() |
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360 | ![]() |
TVCOM - PSTYV | Text Communications Block for Copying | ![]() |
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361 | ![]() |
TVEPZ - PSTYV | Sales Document: Schedule Line Category Determination | ![]() |
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362 | ![]() |
TVICCA - ICAT | Exchange of item categories | ![]() |
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363 | ![]() |
TVLPAIP - PSTYV | Determine Item Category for Delivery Creation Using BAPI | ![]() |
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364 | ![]() |
TVPT - PSTYV | Sales documents: Item categories | ![]() |
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365 | ![]() |
TXI_TVAP - PSTYV | Sales Document: Item Categories | ![]() |
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366 | ![]() |
TXI_TVAPT - PSTYV | Sales document item categories: Texts | ![]() |
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367 | ![]() |
TXI_TVPT - PSTYV | Sales documents: Item categories | ![]() |
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368 | ![]() |
TXW_BI_POS - PSTYV | SD Billing document item | ![]() |
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369 | ![]() |
TXW_SDITCA - PSTYV | Sales document item categories | ![]() |
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370 | ![]() |
TXW_S_VBRP - PSTYV | Retrieve VBRP from archive | ![]() |
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371 | ![]() |
UVBAP - PSTYV | Change Document Structure; Generated by RSSCD000 | ![]() |
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372 | ![]() |
UVEPO - PSTYV | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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373 | ![]() |
V51V2 - PSTYV | Packed Items / Handling Units | ![]() |
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374 | ![]() |
V51VE - PSTYV | Handling Units | ![]() |
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375 | ![]() |
VBAP - PSTYV | Sales Document: Item Data | ![]() |
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376 | ![]() |
VBAPI - PSTYV | PSIS - Individual Overviews: SD Document Items | ![]() |
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377 | ![]() |
VBAPKOM - PSTYV | Communication Fields for Maintaining SD Document Items | ![]() |
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378 | ![]() |
VBAPKOM_WE - PSTYV | Communication Fields: Issue SD Document Item: WWW | ![]() |
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379 | ![]() |
VBAPKOM_WW - PSTYV | Communication Fields: Create SD Document Item: WWW | ![]() |
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380 | ![]() |
VBAPR - PSTYV | Sales document item structure for project reporting | ![]() |
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381 | ![]() |
VBAPVB - PSTYV | Document Structure for XVBAP/YVBAP | ![]() |
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382 | ![]() |
VBAPVB_LOC - PSTYV | Reference Structure for XVBAP/YVBAP + Location Data | ![]() |
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383 | ![]() |
VBAP_LOC - PSTYV | VBAP + Location Data | ![]() |
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384 | ![]() |
VBDPA - PSTYV | Document Item View for Inquiries,Quotation,Order | ![]() |
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385 | ![]() |
VBDPR - PSTYV | Document Item View for Billing | ![]() |
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386 | ![]() |
VBPLK - PSTYV | Handling Unit Header-Data - Communication Structure | ![]() |
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387 | ![]() |
VBPOS - PSTYV | Sales Document Item Fields for Work Area V75 | ![]() |
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388 | ![]() |
VBRP - PSTYV | Billing Document: Item Data | ![]() |
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389 | ![]() |
VBRPVB - PSTYV | Reference Structure for XVBRP/YVBRP | ![]() |
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390 | ![]() |
VBRPVBW - PSTYV | Field Catalog For ALV (Document Simulation) | ![]() |
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391 | ![]() |
VBRP_COMP - PSTYV | Article Cumulation: Agreed Fields | ![]() |
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392 | ![]() |
VDICS - PSTYV | Structure for Item Select of SD Documents | ![]() |
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393 | ![]() |
VEIPO - PSTYV | Change document structure; generated by RSSCD000 | ![]() |
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394 | ![]() |
VEKP - PSTYV | Handling Unit - Header Table | ![]() |
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395 | ![]() |
VEKPVB - PSTYV | Work Structure for Handling Unit Header | ![]() |
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396 | ![]() |
VEKP_510 - PSTYV | VEKP Fields for Data Copy Routine 510 | ![]() |
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397 | ![]() |
VEPO - PSTYV | Packing: Handling Unit Item (Contents) | ![]() |
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398 | ![]() |
VEPOVB - PSTYV | Structure for Internal Tables with Contents of HU Items | ![]() |
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399 | ![]() |
VFKK_VBAP_SHORT - PSTYV | FI-CA (Dist. Systems) VBAP Fields Extract | ![]() |
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400 | ![]() |
VFKK_VBRP_SHORT - PSTYV | FI-CA (Dist. Systems) KVBRP Fields Extract | ![]() |
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401 | ![]() |
VHURMHUC - PSTYV | Transfer Structure for Screen Quantity Change | ![]() |
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402 | ![]() |
VLCDISPLALV_SD - PSTYV | VELO: Sales Document Data in ALV Grid (Assignment) | ![]() |
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403 | ![]() |
VLCDISPLALV_VBAP_I - PSTYV | VELO: SD Item Data in ALV Grid for Assignment | ![]() |
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404 | ![]() |
VSBPLG - PSTYV | Processing Log: Self-Billing Procedure w. Autom. Postings | ![]() |
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405 | ![]() |
VSBPLGVB - PSTYV | Reference Structure for XVSBPLG | ![]() |
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406 | ![]() |
VSRDLV_ITM_SIM - ITEM_CATEG | Veh. Sched.: Simulated Delivery for Cost Determ.: Item Data | ![]() |
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407 | ![]() |
VSVBAPB - PSTYV | Versions: Doc. table structure for VSVBAP_CN | ![]() |
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408 | ![]() |
VSVBAP_CN - PSTYV | Version: Sales document: Item data | ![]() |
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409 | ![]() |
VVBRP - PSTYV | Change Document Structure: Generated by RSSCD000 | ![]() |
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410 | ![]() |
VVEKP - PSTYV | Change Document Structure; generated by RSSCD000 | ![]() |
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411 | ![]() |
VVEPO - PSTYV | Change Document Structure; generated by RSSCD000 | ![]() |
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412 | ![]() |
WB2_ALV_SI_ITEM - PSTYV | ALV Display of Customer Billing Documents (Item) | ![]() |
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413 | ![]() |
WB2_ALV_SO_ITEM - PSTYV | ALV Display of Sales Orders (Item) | ![]() |
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414 | ![]() |
WB2_EKOMP - PSTYV | Trading Contract: KNUMV Added to Structure KOMP | ![]() |
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415 | ![]() |
WB2_VBAP - PSTYV | Sales Document: Item Data | ![]() |
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416 | ![]() |
WB2_VBRP - PSTYV | Billing Document: Item Data | ![]() |
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417 | ![]() |
WEBINVOICEICOM - PSTYV | Communication Structure for Web Billing Documents: Item | ![]() |
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418 | ![]() |
WINT_VBAP - PSTYV | Transfer structure: order item RWSORTA1 | ![]() |
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419 | ![]() |
WISO_BAIT - ITEM_CATEG | SAP Ret.Store: IAC Cons. order as per fields BASKET and ITEM | ![]() |
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420 | ![]() |
WISO_BASK - ITEM_CATEG | SAP Retail Store: IAC Consumer Order Subscreen, Item Data | ![]() |
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421 | ![]() |
WISO_BILLIT - ITEM_CATEG | SAP Retail Store Consumer Order: Billing Document Items | ![]() |
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422 | ![]() |
WISO_BILLIT_ADD - ITEM_CATEG | SAP Retail Store Sales Order: WISO_BILLIT Append | ![]() |
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423 | ![]() |
WISO_ITEM - ITEM_CATEG | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ![]() |
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424 | ![]() |
WISO_ITEM - ITEM_CATEG_AUTO | SAP Retail Store: IAC Consumer Order. Subscr. Item Display | ![]() |
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425 | ![]() |
WISO_ITMCAT_F4 - ITEM_CATEG | F4 Help for Item Categories | ![]() |
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426 | ![]() |
WISP_KEYS - PSTYV | Retail Planning: Characteristic Catalog | ![]() |
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427 | ![]() |
WISP_KEYS_SAP - PSTYV | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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428 | ![]() |
WISP_KEYS_SAP_M01 - PSTYV | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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429 | ![]() |
WRF_POHF_DATA_EIPO_STY - PSTYV | Foreign Trade: Export/Import: Item Data | ![]() |
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430 | ![]() |
WTYBRF_CON_ITM - PSTYV | BRF Data Source: Contract Item | ![]() |
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431 | ![]() |
WVKOMP - PSTYV | Sales Price Calculation: Structure with KNUMV and KOMP | ![]() |
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