Where Used List (Function Module) for SAP ABAP Table/Structure Field VBAP-PSTYV (VBAP)
SAP ABAP Table/Structure Field
VBAP - PSTYV (VBAP) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/NFM/ORDER_ITEM_PRICING_COM_I
|
Aufbauen NE-Daten für Preisfindung Auftragsposition | ||||
| 2 |
/SAPHT/DRM_AGREEMENT_TEXT_READ
|
Agreement: Text | ||||
| 3 |
/SAPHT/DRM_SD_PRICE_SIMULATE
|
DRM Price Protection : Price simulation for Sales | ||||
| 4 |
/SAPHT/SW_CHNG_TO_CONFIG_MATNR
|
GG D50: Exchange stockable type with configurable material for LTYPA V & W | ||||
| 5 |
/SAPHT/SW_SUBITEM_FROM_ITEM VALUE(I_PSTYV_HEADER) LIKE VBAP-PSTYV OPTIONAL
|
GGJWID04: Item category re-determination on subitem, create item | ||||
| 6 |
/SAPSLL/ITEM_CATS_6800_MAP_R3
|
SLL: Plug-In: Mapping: Positionstypen Vorsystem -> API 6800 | ||||
| 7 |
/SAPSLL/ITEM_CATS_6800_MAP_R3 VALUE(IV_SD0A_ITEM_CAT) LIKE VBAP-PSTYV OPTIONAL
|
SLL: Plug-In: Mapping: Positionstypen Vorsystem -> API 6800 | ||||
| 8 |
/SAPSLL/SD0A_LOC_MAP_R3
|
Mapping Verkaufsbelegdaten für API Akkreditiv | ||||
| 9 |
AD23_OUTPUT_DOCUMENT
|
BPP: create complete output structure for document | ||||
| 10 |
CAVE_SL_DOC_SELECT_NOREQ
|
Referenzselektion APO OBREF | ||||
| 11 |
CMS_MAP_VBRP_BAPICMS_VBRP
|
CMS Func mod for VBRP to BAPICMS_VBRP mapping | ||||
| 12 |
COPA_READ_CALCULATION
|
Lesen der Erzeugniskalkulation | ||||
| 13 |
ISM_ABC_CATEGORY_FIND_FOR_SD
|
IS-M/SD: IVW-Basis-Kategorien-Vorschlagsfindung für SD | ||||
| 14 |
ISM_CB_MPS_CANKEY_BUILD
|
IS-M/SD: Daten für das Auflagenbuch aufbauen (Medienprodukt-Vertrieb) | ||||
| 15 |
ISM_CONTRACTDEMAND_DETAIL
|
IS-M: Detailanzeige einer Planmenge | ||||
| 16 |
ISM_IVW_CATEGORY_FIND_FOR_SD
|
IS-M/SD: IVW-Basis-Kategorien-Vorschlagsfindung für SD | ||||
| 17 |
ISM_SE_FREE_UNTIL_STARTDATE REFERENCE(PSTYV) TYPE VBAP-PSTYV
|
IS-M: Bedingung kostenlos bis Berechnungsbeginn | ||||
| 18 |
ISM_SE_GET_ORDERTYPE_FROM_CUST REFERENCE(PSTYV) TYPE VBAP-PSTYV
|
IS-M: Auftragsart gemäss der Folgeauftragsart aus Kontrakt bestimmen | ||||
| 19 |
ISM_SE_GET_ORDERTYPE_FROM_NIP REFERENCE(PSTYV) TYPE VBAP-PSTYV
|
IS-M: Auftragsart aus dem Versandplansatz bestimmen | ||||
| 20 |
ISM_SE_SELECT_TJSEORDERTYPE
|
IS-M: Auftragsart aus TJSEORDERTYPE bestimmen | ||||
| 21 |
ISM_SE_SELECT_TJSEORDERTYPE REFERENCE(PSTYV) TYPE VBAP-PSTYV
|
IS-M: Auftragsart aus TJSEORDERTYPE bestimmen | ||||
| 22 |
J_1B_READ_J1BSDICA VALUE(ITEMCATEGORY) TYPE VBAP-PSTYV
|
Obsolete: use J_1BSDICA_READ | ||||
| 23 |
J_1B_SD_CFOP VALUE(ITEM_CATEGORY) LIKE VBAP-PSTYV
|
CFOP Determination in SD | ||||
| 24 |
J_1B_SD_CFOP
|
CFOP Determination in SD | ||||
| 25 |
J_1B_SD_CFOP_CHANGE VALUE(I_PSTYV) LIKE VBAP-PSTYV OPTIONAL
|
CFOP (Re-)Determination in SD for modified parameters | ||||
| 26 |
J_1B_SD_CFOP_CHANGE
|
CFOP (Re-)Determination in SD for modified parameters | ||||
| 27 |
J_1B_SD_CFOP_REDET VALUE(ITEM_CATEGORY) LIKE VBAP-PSTYV
|
CFOP Redetermination | ||||
| 28 |
J_1B_SD_CFOP_REDET
|
CFOP Redetermination | ||||
| 29 |
J_1B_SD_SA_CHANGE_VBAP
|
SD Sales: Redetermine CFOP when input parameters change | ||||
| 30 |
J_1B_SD_TAXCODE
|
Tax Code Determination in SD | ||||
| 31 |
J_1B_SD_TAXCODE VALUE(ITEMCATEGORY) TYPE VBAP-PSTYV
|
Tax Code Determination in SD | ||||
| 32 |
J_1B_SD_TAXLAW VALUE(ITEMCATEGORY) TYPE VBAP-PSTYV
|
Tax Law Determination in SD | ||||
| 33 |
J_1B_SD_TAXLAW
|
Tax Law Determination in SD | ||||
| 34 |
MAP2E_VBAP_TO_BAPISDIT
|
vbap -> bapisdit | ||||
| 35 |
MAP_VBAPVB_TO_BAPISDIT
|
vbap -> bapisdit | ||||
| 36 |
MCV_STAFO_COMPUTE_SALES
|
Determine statistics update for an order and perform update | ||||
| 37 |
OIDB_POSTYP_DETERMINE
|
Determine Item-Category | ||||
| 38 |
OIDB_POSTYP_DETERMINE VALUE(VBAP_PSTYN) LIKE VBAP-PSTYV
|
Determine Item-Category | ||||
| 39 |
OIDB_POSTYP_DETERMINE VALUE(VBAP_PSTYV_I) LIKE VBAP-PSTYV
|
Determine Item-Category | ||||
| 40 |
OIDB_POSTYP_DETERMINE VALUE(VBAP_PSTYV) LIKE VBAP-PSTYV
|
Determine Item-Category | ||||
| 41 |
OIIO_TRANSFER_DATA VALUE(I_PSTYV) LIKE VBAP-PSTYV
|
transfer fcode from subscreen saploiio0100 | ||||
| 42 |
OII_SOC_ORDER_GET_CUST_TANK VALUE(I_PSTYV) LIKE VBAP-PSTYV
|
Load data into subscreen saploiio 0100 | ||||
| 43 |
RV_GET_DOCUMENT_TYPE
|
Ermittelt Vertriebsbelegart und Bezeichnung | ||||
| 44 |
RV_HELP
|
Hilfewindows für spezielle Felder, für die es keine Helpviews gibt | ||||
| 45 |
RV_REFERENCE_QUANTITY_PROPOSE
|
Vorschlag der offenen Referenzmenge | ||||
| 46 |
RV_SALES_DOC_COPYCONTROL_GET
|
Determine/get copy control for an existing sales document | ||||
| 47 |
RV_SCHEDULING_TYPE_DETERMINE VALUE(F_PSTYV) LIKE VBAP-PSTYV
|
Ermitteln und Prüfen des Einteilungstyps | ||||
| 48 |
RV_SCHEDULING_TYPE_DETERMINE
|
Ermitteln und Prüfen des Einteilungstyps | ||||
| 49 |
RV_SCHEDULING_TYPE_RELEASE
|
Ermitteln und Prüfen des Einteilungstyps | ||||
| 50 |
RV_SCHEDULING_TYPE_RELEASE VALUE(F_PSTYV) LIKE VBAP-PSTYV
|
Ermitteln und Prüfen des Einteilungstyps | ||||
| 51 |
RV_VBAP_PSTYV_DETERMINE VALUE(VBAP_PSTYV) LIKE VBAP-PSTYV
|
Ermitteln und Pruefen des Positionstyps | ||||
| 52 |
RV_VBAP_PSTYV_DETERMINE
|
Ermitteln und Pruefen des Positionstyps | ||||
| 53 |
SD_ITEM_CHANGE_STATUS
|
Betriebswirtschaftl. Vorgang zu Objekttyp VBP durchführen | ||||
| 54 |
SD_ORDER_GET_DATA
|
Ausgabe von Daten einer Auftragsposition | ||||
| 55 |
SD_RQR_SALES_ITEM_CALCULATE
|
calculate sales item requirements | ||||
| 56 |
SD_SALES_ITEM_MAINTAIN
|
Maintain a sales document item with schedule lines | ||||
| 57 |
SD_SALES_ITEM_PARAMETERS_CNFIG
|
Bereitstellen Steuerparameter einer Position(TVAP,T459K) für Konfiguration | ||||
| 58 |
SD_SALES_ITEM_PREPARE_LATP
|
prepare item data for local ATP (CRM) | ||||
| 59 |
SD_SALES_PARTNER_MAINTAIN
|
Bearbeiten der Vertriebsbelegpartner | ||||
| 60 |
SD_SLS_PREPARE_SCM_FIELDS
|
Ermittlung zusätzlicher Felder für CIF und BW | ||||
| 61 |
SD_VBAP_VWPOS_GET
|
VWPOS ermitteln | ||||
| 62 |
SD_WHS_ADD_CONTENTS_VBAP
|
W&S: Zusatzanreicherung für Groblast-Vorschau Kundenauftragsposition | ||||
| 63 |
SERIALPROFILE_CHECK VALUE(SD_POSTYP) LIKE VBAP-PSTYV OPTIONAL
|
Zentraler Aufruf für Serialnummernverwaltung | ||||
| 64 |
SERIALPROFILE_CHECK
|
Zentraler Aufruf für Serialnummernverwaltung | ||||
| 65 |
SERNR_ADD_TO_AU
|
Hinzufuegen Serialnummer zu SD-Auftragsobjektliste | ||||
| 66 |
SERNR_ADD_TO_AU REFERENCE(SD_POSTYP) LIKE VBAP-PSTYV
|
Hinzufuegen Serialnummer zu SD-Auftragsobjektliste | ||||
| 67 |
SLS_LORD_COPY_DOC
|
Lean Order: Vertriebsbeleg kopieren | ||||
| 68 |
SLS_LORD_COPY_DOC_V45A
|
Lean Order: Vertriebsbeleg kopieren | ||||
| 69 |
SLS_LORD_DOCUMENT_COPY
|
Lean Order: Vertriebsbeleg kopieren | ||||
| 70 |
SLS_LORD_GET_COND_MULTI
|
Lean Order: Vertriebsbelegdaten lesen (Konditionen) | ||||
| 71 |
SLS_LORD_GET_ESTAT_MULTI
|
Lean Order: Vertriebsbelegdaten lesen (Anwenderstatus) | ||||
| 72 |
SLS_LORD_GET_IVSTAT
|
Lean Order: Belegdaten lesen (Status - Position) | ||||
| 73 |
SLS_LORD_GET_PARTY_MULTI
|
Lean Order: Vertriebsbelegdaten lesen (Partner) | ||||
| 74 |
SLS_LORD_GET_SLINE_MULTI
|
Lean Order: Vertriebsbelegdaten lesen (Einteilungen) | ||||
| 75 |
SLS_LORD_GET_TEXT_MULTI
|
Lean Order: Vertriebsbelegdaten lesen (Texte) | ||||
| 76 |
SLS_LORD_GET_VEDA
|
Lean Order: Vertriebsbelegdaten lesen (Vertragsdaten) | ||||
| 77 |
SLS_LORD_GET_VSTAT
|
Lean Order: Vertriebsbelegdaten lesen (Status) | ||||
| 78 |
SPP01_SALESORDER_GETSTATUS
|
Sales Order:Get Status | ||||
| 79 |
SPP02_GET_SD_TEXTS
|
Get sales order texts | ||||
| 80 |
WB2_CALCULATE_PROFIT50
|
WB2_CALCULATE_PROFIT50 | ||||
| 81 |
WB2_CALCULATE_PROFIT51_B2B
|
WB2_CALCULATE_PROFIT51_B2B | ||||
| 82 |
WB2_CALCULATE_PROFIT51_STOCK
|
WB2_CALCULATE_PROFIT51_STOCK | ||||
| 83 |
WB2_CALCULATE_PROFIT52
|
WB2_CALCULATE_PROFIT52 | ||||
| 84 |
WB2_CALCULATE_PROFIT53
|
WB2_CALCULATE_PROFIT53 | ||||
| 85 |
WB2_CALCULATE_PROFIT54
|
WB2_CALCULATE_PROFIT54 | ||||
| 86 |
WB2_CALCULATE_PROFIT55
|
WB2_CALCULATE_PROFIT55 | ||||
| 87 |
WB2_CALCULATE_PROFIT56
|
WB2_CALCULATE_PROFIT56 | ||||
| 88 |
WB2_CALCULATE_PROFIT57
|
WB2_CALCULATE_PROFIT57 | ||||
| 89 |
WB2_CALCULATE_PROFIT58
|
WB2_CALCULATE_PROFIT58 | ||||
| 90 |
WB2_CALCULATE_PROFIT59
|
WB2_CALCULATE_PROFIT59 | ||||
| 91 |
WB2_TEW_SO_OD_REMAINING_QTY
|
TEW: Remaining qty. calculation of Sales order for Outbound delivery | ||||
| 92 |
WTAD_ADDIS_IN_SO_IDOC_SLS_DET
|
Verkaufshilfsmittel: SLS-Verwendung aus Orders-IDoc bestimmen |