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