Where Used List (View) 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/EMDKZ_V - PSTYV | View for Maintenance of Print Indicators | ![]() |
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2 | ![]() |
/BEV1/EMPTYP_V - PSTYV | Item Categories - Empties | ![]() |
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3 | ![]() |
/BEV1/RE_POSTYP - PSTYV | Rental Items: Item Categories | ![]() |
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4 | ![]() |
/BEV1/SRBSTY_V - PSTYV | Assign Analysis Result to Item Categories | ![]() |
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5 | ![]() |
/BEV2/ED920_V - PSTYV | Customer Returns: Item Categories/Tax Deferral | ![]() |
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6 | ![]() |
/BEV2/EDS920_V - PSTYV | Search Help Selection - Item Categories/Tax Deferral | ![]() |
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7 | ![]() |
/SAPHT/DRMVSDXN - ITEM_CAT | Determination of DRM Transaction Code for SD application | ![]() |
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8 | ![]() |
/SAPPCE/V_TDPCSO - PSTYV | Assign Chain Type to Sales Order item category | ![]() |
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9 | ![]() |
/SPE/V_TVLPAIP - PSTYV | Customizing View for TVLPAIP | ![]() |
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10 | ![]() |
ENT6041 - PSTYV | Itemized customer billing document item | ![]() |
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11 | ![]() |
ENT6045 - PSTYV | Item. customer billing document item - scheduling agreement | ![]() |
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12 | ![]() |
ENT6046 - PSTYV | Itemized customer billing document item - billing document | ![]() |
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13 | ![]() |
ENT6077 - PSTYV | Itemized customer billing document item - delivery | ![]() |
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14 | ![]() |
H_TVPT - PSTYV | Helpview generated for check table TVPT | ![]() |
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15 | ![]() |
JIVTJI06 - PSTYV | Basic Default Audit Category for Media Prod.Sales and Dist. | ![]() |
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16 | ![]() |
JKSEVSUBPRICEIND - PSTYV | IS-M: View of JKSECONTRINDEX and JKSESUBPRICESETP | ![]() |
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17 | ![]() |
JKSEVSUBPRICES - PSTYV | IS-M: View of JKSESUBPRICESETO and JKSESUBPRICESETA | ![]() |
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18 | ![]() |
JVVPHQUAN - PSTYV | IS-M: Phase Shipping - Dates and Quantities | ![]() |
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19 | ![]() |
J_7LC28_V - PSTYV | REA Data Filter: Sales Document Item Category | ![]() |
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20 | ![]() |
LEDSPD_VEPO - PSTYV | Projection View: HU Packing Hierarchy: Subsequent Dlv. Split | ![]() |
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21 | ![]() |
MASSCONTVBAP - PSTYV | Item Data Customer Contract | ![]() |
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22 | ![]() |
MASSQUOTVBAP - PSTYV | Item Data Customer Quotation | ![]() |
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23 | ![]() |
MASSVBAP - PSTYV | Sales Order Item Data | ![]() |
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24 | ![]() |
MGV_VEKP - PSTYV | Selection VEKP with material version, see: http://material | ![]() |
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25 | ![]() |
MILL_SE_TVAP - PSTYV | MILL: Item Category for Global Item | ![]() |
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26 | ![]() |
MSR_V_TVEPZ - PSTYV | Requirement Types for Non-Valuated Returns Stock | ![]() |
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27 | ![]() |
ROG_VBAPUP - PSTYV | Item data and status | ![]() |
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28 | ![]() |
SDCMM_01C3 - PSTYV | Monitors the settings for simple credit design at Sales Item | ![]() |
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29 | ![]() |
TCM_V_SLS_MAP - PSTYV | Map TM Organizational Unit to Sales Organization | ![]() |
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30 | ![]() |
TJVJKSDSUSPAUART - POSTYP | POS Suspension Type - Allowed Contract Types | ![]() |
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31 | ![]() |
TJV_TJKSD01 - PSTYV | IS-M: Allowed Order Type-Item Category Assignments | ![]() |
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32 | ![]() |
U_16003 - PSTYV | Sales order item | ![]() |
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33 | ![]() |
U_16054 - PSTYV | Customer Complaint Order Item | ![]() |
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34 | ![]() |
U_16075 - PSTYV | Itemized customer billing document item - order | ![]() |
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35 | ![]() |
U_16076 - PSTYV | Itemized customer billing document item - complaint order | ![]() |
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36 | ![]() |
U_16200 - PSTYV | Customer quotation item | ![]() |
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37 | ![]() |
U_16203 - PSTYV | Customer inquiry item | ![]() |
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38 | ![]() |
U_25801 - PSTYV | Customer requirements item | ![]() |
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39 | ![]() |
VBAP_VAPMA - PSTYV | Access to Item Info via Material Index | ![]() |
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40 | ![]() |
VBRP_VRPMA - PSTYV | Access to VBRP using Material Index | ![]() |
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41 | ![]() |
VIVEDA - PSTYV | Sales Document Item | ![]() |
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42 | ![]() |
V_BAM_VBAP - PSTYV | Application Analysis: Projection to VBAP | ![]() |
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43 | ![]() |
V_BAM_VBRP - PSTYV | Application Analysis: Projection to VBRP | ![]() |
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44 | ![]() |
V_CM01_OPT - PSTYV | Selection VBAK, VBUK, VBAP | ![]() |
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45 | ![]() |
V_CMP_POSTYP - PSTYV | Item Category Customizing Complaints Proc. Credit Memo Item | ![]() |
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46 | ![]() |
V_CMP_REASON - PSTYV2 | Customizing for Complaints Reasons | ![]() |
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47 | ![]() |
V_CMP_REASON - PSTYV1 | Customizing for Complaints Reasons | ![]() |
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48 | ![]() |
V_EDPST - SDTYP | Translation table EDI Int.Doc. <--> SD item categories | ![]() |
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49 | ![]() |
V_EWAVBAPCOBFIRM - PSTYV | View VBAP with ISW Confirmation Fields | ![]() |
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50 | ![]() |
V_FMFGRODEF - SD_ITEMCAT | Maintenance of Reimbursable Order Definitions | ![]() |
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51 | ![]() |
V_GMBRSD - SD_ITEM_CATEGORY | SD Objects for a Grant | ![]() |
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52 | ![]() |
V_MILL_TVAP_SE - PSTYV | Transfer Charac. Values from Customer-Material Info Record | ![]() |
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53 | ![]() |
V_OIISOCVP - PSTYV | SOC: Enable Tank ID by Sales Doc Item Category | ![]() |
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54 | ![]() |
V_T605Z - PSTYV | Foreign Trade: Proposal for Bus. Transaction Type in Export | ![]() |
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55 | ![]() |
V_T616Z - PSTYV | Foreign Trade: Proposal for Procedure in Export | ![]() |
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56 | ![]() |
V_TB2BJ - PSTYV | Trading Contract: Item Category | ![]() |
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57 | ![]() |
V_TEPZ - PSTYV | Assign Schedule Line Categories | ![]() |
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58 | ![]() |
V_TOI0_REL_SD - PSTYV | Define relevance for SD documents | ![]() |
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59 | ![]() |
V_TVAP - PSTYV | Maintain Item Categories | ![]() |
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60 | ![]() |
V_TVAPR - PSTYV | Maintain Item Categories: Revenue Recognition | ![]() |
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61 | ![]() |
V_TVAP_BOS - PSTYV | Assign Bill of Service Type to Item Category | ![]() |
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62 | ![]() |
V_TVAP_CH - PSTYV | Automatic Batch Determination for Sales Order Item Cats. | ![]() |
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63 | ![]() |
V_TVAP_CON - PSTYV | Legal Control: Order Item Categories | ![]() |
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64 | ![]() |
V_TVAP_CS - PSTYV | Alternative Determination in SD | ![]() |
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65 | ![]() |
V_TVAP_D - PSTYV | Display of Item Categories Assigned to Document Type | ![]() |
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66 | ![]() |
V_TVAP_EIU - PSTYV | FT: Item types sales: Document pricing procedure incompl. | ![]() |
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67 | ![]() |
V_TVAP_FPL - PSTYV | Maintain Assignment of Billing Plan Type to Item Category | ![]() |
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68 | ![]() |
V_TVAP_KRE - PSTYV | Item Categories - Credit Limit Check | ![]() |
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69 | ![]() |
V_TVAP_MAB - PSTYV | Declarations to the Authorities: Assign Exclusion Indicators | ![]() |
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70 | ![]() |
V_TVAP_NAC - PSTYV | Output View TVAP | ![]() |
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71 | ![]() |
V_TVAP_PR - PSTYV | Sales Documents: Pricing for Item Categories | ![]() |
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72 | ![]() |
V_TVAP_SD - PSTYV | Assignment: Partner Determination Procedure to Item Category | ![]() |
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73 | ![]() |
V_TVAP_STG - PSTYV | Sales Documents: Item Categories: Statistics Group | ![]() |
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74 | ![]() |
V_TVAP_TXT - PSTYV | Text procedure assignement | ![]() |
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75 | ![]() |
V_TVAP_VR - PSTYV | Sales Documents: Determine Costs for Item Categories | ![]() |
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76 | ![]() |
V_TVAP_VUV - PSTYV | Error Logs for Sales Document Item Categories | ![]() |
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77 | ![]() |
V_TVEPZ - PSTYV | Assign Schedule Line Categories | ![]() |
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78 | ![]() |
V_TVEPZ_V - PSTYV | Assignment of Requirement Types to Transaction | ![]() |
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79 | ![]() |
WB2_V_VBAK_VBAP - PSTYV_I | Data Selection from SO | ![]() |
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80 | ![]() |
WB2_V_VBAK_VBAP2 - PSTYV_I | Data Selection from SO (without WBGT) | ![]() |
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81 | ![]() |
WB2_V_VBRK_VBRP - PSTYV_I | Data Selection from Customer Billing Document | ![]() |
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82 | ![]() |
WB2_V_VBRK_VBRP2 - PSTYV_I | Data Selection from Customer Billing Documents (w/o WBGT) | ![]() |
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