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 |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMDKZ_V - PSTYV | View for Maintenance of Print Indicators | ||||
| 2 | /BEV1/EMPTYP_V - PSTYV | Item Categories - Empties | ||||
| 3 | /BEV1/RE_POSTYP - PSTYV | Rental Items: Item Categories | ||||
| 4 | /BEV1/SRBSTY_V - PSTYV | Assign Analysis Result to Item Categories | ||||
| 5 | /BEV2/ED920_V - PSTYV | Customer Returns: Item Categories/Tax Deferral | ||||
| 6 | /BEV2/EDS920_V - PSTYV | Search Help Selection - Item Categories/Tax Deferral | ||||
| 7 | /SAPHT/DRMVSDXN - ITEM_CAT | Determination of DRM Transaction Code for SD application | ||||
| 8 | /SAPPCE/V_TDPCSO - PSTYV | Assign Chain Type to Sales Order item category | ||||
| 9 | /SPE/V_TVLPAIP - PSTYV | Customizing View for TVLPAIP | ||||
| 10 | ENT6041 - PSTYV | Itemized customer billing document item | ||||
| 11 | ENT6045 - PSTYV | Item. customer billing document item - scheduling agreement | ||||
| 12 | ENT6046 - PSTYV | Itemized customer billing document item - billing document | ||||
| 13 | ENT6077 - PSTYV | Itemized customer billing document item - delivery | ||||
| 14 | H_TVPT - PSTYV | Helpview generated for check table TVPT | ||||
| 15 | JIVTJI06 - PSTYV | Basic Default Audit Category for Media Prod.Sales and Dist. | ||||
| 16 | JKSEVSUBPRICEIND - PSTYV | IS-M: View of JKSECONTRINDEX and JKSESUBPRICESETP | ||||
| 17 | JKSEVSUBPRICES - PSTYV | IS-M: View of JKSESUBPRICESETO and JKSESUBPRICESETA | ||||
| 18 | JVVPHQUAN - PSTYV | IS-M: Phase Shipping - Dates and Quantities | ||||
| 19 | J_7LC28_V - PSTYV | REA Data Filter: Sales Document Item Category | ||||
| 20 | LEDSPD_VEPO - PSTYV | Projection View: HU Packing Hierarchy: Subsequent Dlv. Split | ||||
| 21 | MASSCONTVBAP - PSTYV | Item Data Customer Contract | ||||
| 22 | MASSQUOTVBAP - PSTYV | Item Data Customer Quotation | ||||
| 23 | MASSVBAP - PSTYV | Sales Order Item Data | ||||
| 24 | MGV_VEKP - PSTYV | Selection VEKP with material version, see: http://material | ||||
| 25 | MILL_SE_TVAP - PSTYV | MILL: Item Category for Global Item | ||||
| 26 | MSR_V_TVEPZ - PSTYV | Requirement Types for Non-Valuated Returns Stock | ||||
| 27 | ROG_VBAPUP - PSTYV | Item data and status | ||||
| 28 | SDCMM_01C3 - PSTYV | Monitors the settings for simple credit design at Sales Item | ||||
| 29 | TCM_V_SLS_MAP - PSTYV | Map TM Organizational Unit to Sales Organization | ||||
| 30 | TJVJKSDSUSPAUART - POSTYP | POS Suspension Type - Allowed Contract Types | ||||
| 31 | TJV_TJKSD01 - PSTYV | IS-M: Allowed Order Type-Item Category Assignments | ||||
| 32 | U_16003 - PSTYV | Sales order item | ||||
| 33 | U_16054 - PSTYV | Customer Complaint Order Item | ||||
| 34 | U_16075 - PSTYV | Itemized customer billing document item - order | ||||
| 35 | U_16076 - PSTYV | Itemized customer billing document item - complaint order | ||||
| 36 | U_16200 - PSTYV | Customer quotation item | ||||
| 37 | U_16203 - PSTYV | Customer inquiry item | ||||
| 38 | U_25801 - PSTYV | Customer requirements item | ||||
| 39 | VBAP_VAPMA - PSTYV | Access to Item Info via Material Index | ||||
| 40 | VBRP_VRPMA - PSTYV | Access to VBRP using Material Index | ||||
| 41 | VIVEDA - PSTYV | Sales Document Item | ||||
| 42 | V_BAM_VBAP - PSTYV | Application Analysis: Projection to VBAP | ||||
| 43 | V_BAM_VBRP - PSTYV | Application Analysis: Projection to VBRP | ||||
| 44 | V_CM01_OPT - PSTYV | Selection VBAK, VBUK, VBAP | ||||
| 45 | V_CMP_POSTYP - PSTYV | Item Category Customizing Complaints Proc. Credit Memo Item | ||||
| 46 | V_CMP_REASON - PSTYV2 | Customizing for Complaints Reasons | ||||
| 47 | V_CMP_REASON - PSTYV1 | Customizing for Complaints Reasons | ||||
| 48 | V_EDPST - SDTYP | Translation table EDI Int.Doc. <--> SD item categories | ||||
| 49 | V_EWAVBAPCOBFIRM - PSTYV | View VBAP with ISW Confirmation Fields | ||||
| 50 | V_FMFGRODEF - SD_ITEMCAT | Maintenance of Reimbursable Order Definitions | ||||
| 51 | V_GMBRSD - SD_ITEM_CATEGORY | SD Objects for a Grant | ||||
| 52 | V_MILL_TVAP_SE - PSTYV | Transfer Charac. Values from Customer-Material Info Record | ||||
| 53 | V_OIISOCVP - PSTYV | SOC: Enable Tank ID by Sales Doc Item Category | ||||
| 54 | V_T605Z - PSTYV | Foreign Trade: Proposal for Bus. Transaction Type in Export | ||||
| 55 | V_T616Z - PSTYV | Foreign Trade: Proposal for Procedure in Export | ||||
| 56 | V_TB2BJ - PSTYV | Trading Contract: Item Category | ||||
| 57 | V_TEPZ - PSTYV | Assign Schedule Line Categories | ||||
| 58 | V_TOI0_REL_SD - PSTYV | Define relevance for SD documents | ||||
| 59 | V_TVAP - PSTYV | Maintain Item Categories | ||||
| 60 | V_TVAPR - PSTYV | Maintain Item Categories: Revenue Recognition | ||||
| 61 | V_TVAP_BOS - PSTYV | Assign Bill of Service Type to Item Category | ||||
| 62 | V_TVAP_CH - PSTYV | Automatic Batch Determination for Sales Order Item Cats. | ||||
| 63 | V_TVAP_CON - PSTYV | Legal Control: Order Item Categories | ||||
| 64 | V_TVAP_CS - PSTYV | Alternative Determination in SD | ||||
| 65 | V_TVAP_D - PSTYV | Display of Item Categories Assigned to Document Type | ||||
| 66 | V_TVAP_EIU - PSTYV | FT: Item types sales: Document pricing procedure incompl. | ||||
| 67 | V_TVAP_FPL - PSTYV | Maintain Assignment of Billing Plan Type to Item Category | ||||
| 68 | V_TVAP_KRE - PSTYV | Item Categories - Credit Limit Check | ||||
| 69 | V_TVAP_MAB - PSTYV | Declarations to the Authorities: Assign Exclusion Indicators | ||||
| 70 | V_TVAP_NAC - PSTYV | Output View TVAP | ||||
| 71 | V_TVAP_PR - PSTYV | Sales Documents: Pricing for Item Categories | ||||
| 72 | V_TVAP_SD - PSTYV | Assignment: Partner Determination Procedure to Item Category | ||||
| 73 | V_TVAP_STG - PSTYV | Sales Documents: Item Categories: Statistics Group | ||||
| 74 | V_TVAP_TXT - PSTYV | Text procedure assignement | ||||
| 75 | V_TVAP_VR - PSTYV | Sales Documents: Determine Costs for Item Categories | ||||
| 76 | V_TVAP_VUV - PSTYV | Error Logs for Sales Document Item Categories | ||||
| 77 | V_TVEPZ - PSTYV | Assign Schedule Line Categories | ||||
| 78 | V_TVEPZ_V - PSTYV | Assignment of Requirement Types to Transaction | ||||
| 79 | WB2_V_VBAK_VBAP - PSTYV_I | Data Selection from SO | ||||
| 80 | WB2_V_VBAK_VBAP2 - PSTYV_I | Data Selection from SO (without WBGT) | ||||
| 81 | WB2_V_VBRK_VBRP - PSTYV_I | Data Selection from Customer Billing Document | ||||
| 82 | WB2_V_VBRK_VBRP2 - PSTYV_I | Data Selection from Customer Billing Documents (w/o WBGT) |