Where Used List (View) for SAP ABAP Table/Structure Field TVAP-PSTYV (TVAP)
SAP ABAP Table/Structure Field
TVAP - PSTYV (TVAP) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
MILL_SE_TVAP - PSTYV | MILL: Item Category for Global Item | ![]() |
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2 | ![]() |
MILL_SE_TVAP | MILL: Item Category for Global Item | ![]() |
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3 | ![]() |
SDCMM_01C3 - PSTYV | Monitors the settings for simple credit design at Sales Item | ![]() |
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4 | ![]() |
SDCMM_01C3 | Monitors the settings for simple credit design at Sales Item | ![]() |
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5 | ![]() |
V_MILL_TVAP_SE - PSTYV | Transfer Charac. Values from Customer-Material Info Record | ![]() |
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6 | ![]() |
V_MILL_TVAP_SE | Transfer Charac. Values from Customer-Material Info Record | ![]() |
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7 | ![]() |
V_TVAP | Maintain Item Categories | ![]() |
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8 | ![]() |
V_TVAP - PSTYV | Maintain Item Categories | ![]() |
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9 | ![]() |
V_TVAPR - PSTYV | Maintain Item Categories: Revenue Recognition | ![]() |
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10 | ![]() |
V_TVAPR | Maintain Item Categories: Revenue Recognition | ![]() |
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11 | ![]() |
V_TVAP_BOS - PSTYV | Assign Bill of Service Type to Item Category | ![]() |
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12 | ![]() |
V_TVAP_BOS | Assign Bill of Service Type to Item Category | ![]() |
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13 | ![]() |
V_TVAP_CH - PSTYV | Automatic Batch Determination for Sales Order Item Cats. | ![]() |
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14 | ![]() |
V_TVAP_CH | Automatic Batch Determination for Sales Order Item Cats. | ![]() |
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15 | ![]() |
V_TVAP_CON - PSTYV | Legal Control: Order Item Categories | ![]() |
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16 | ![]() |
V_TVAP_CON | Legal Control: Order Item Categories | ![]() |
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17 | ![]() |
V_TVAP_CS - PSTYV | Alternative Determination in SD | ![]() |
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18 | ![]() |
V_TVAP_CS | Alternative Determination in SD | ![]() |
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19 | ![]() |
V_TVAP_D - PSTYV | Display of Item Categories Assigned to Document Type | ![]() |
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20 | ![]() |
V_TVAP_D | Display of Item Categories Assigned to Document Type | ![]() |
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21 | ![]() |
V_TVAP_EIU | FT: Item types sales: Document pricing procedure incompl. | ![]() |
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22 | ![]() |
V_TVAP_EIU - PSTYV | FT: Item types sales: Document pricing procedure incompl. | ![]() |
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23 | ![]() |
V_TVAP_FPL - PSTYV | Maintain Assignment of Billing Plan Type to Item Category | ![]() |
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24 | ![]() |
V_TVAP_FPL | Maintain Assignment of Billing Plan Type to Item Category | ![]() |
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25 | ![]() |
V_TVAP_KRE | Item Categories - Credit Limit Check | ![]() |
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26 | ![]() |
V_TVAP_KRE - PSTYV | Item Categories - Credit Limit Check | ![]() |
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27 | ![]() |
V_TVAP_MAB - PSTYV | Declarations to the Authorities: Assign Exclusion Indicators | ![]() |
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28 | ![]() |
V_TVAP_MAB | Declarations to the Authorities: Assign Exclusion Indicators | ![]() |
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29 | ![]() |
V_TVAP_NAC | Output View TVAP | ![]() |
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30 | ![]() |
V_TVAP_NAC - PSTYV | Output View TVAP | ![]() |
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31 | ![]() |
V_TVAP_PR | Sales Documents: Pricing for Item Categories | ![]() |
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32 | ![]() |
V_TVAP_PR - PSTYV | Sales Documents: Pricing for Item Categories | ![]() |
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33 | ![]() |
V_TVAP_SD - PSTYV | Assignment: Partner Determination Procedure to Item Category | ![]() |
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34 | ![]() |
V_TVAP_SD | Assignment: Partner Determination Procedure to Item Category | ![]() |
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35 | ![]() |
V_TVAP_STG - PSTYV | Sales Documents: Item Categories: Statistics Group | ![]() |
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36 | ![]() |
V_TVAP_STG | Sales Documents: Item Categories: Statistics Group | ![]() |
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37 | ![]() |
V_TVAP_TXT | Text procedure assignement | ![]() |
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38 | ![]() |
V_TVAP_TXT - PSTYV | Text procedure assignement | ![]() |
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39 | ![]() |
V_TVAP_VR - PSTYV | Sales Documents: Determine Costs for Item Categories | ![]() |
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40 | ![]() |
V_TVAP_VR | Sales Documents: Determine Costs for Item Categories | ![]() |
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41 | ![]() |
V_TVAP_VUV | Error Logs for Sales Document Item Categories | ![]() |
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42 | ![]() |
V_TVAP_VUV - PSTYV | Error Logs for Sales Document Item Categories | ![]() |
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