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