Where Used List (Table) for SAP ABAP Data Element BSTYP (Purchasing document category)
SAP ABAP Data Element
BSTYP (Purchasing document category) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/GRCPI/GRIA_S_LOPURPIR_02T1_1I - BSTYP | Output: LOPURPIR_02T1_01_A | ![]() |
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2 | ![]() |
/GRCPI/GRIA_S_LOPURREL_05T1_1I - BSTYP | Internal : LOPURREL_05T1_01_A | ![]() |
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3 | ![]() |
/GRCPI/GRIA_S_LOPURREL_05T2_1I - BSTYP | Internal : LOPURREL_05T2_01_A | ![]() |
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4 | ![]() |
/ISDFPS/CS_EXLST - BSTYP | Exception List: Overwritten Purchase Requisitions | ![]() |
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5 | ![]() |
/ISDFPS/CS_EXLST - VRTYP | Exception List: Overwritten Purchase Requisitions | ![]() |
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6 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - BSTYP | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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7 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - VRTYP | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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8 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - VRTYP | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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9 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - BSTYP | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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10 | ![]() |
/ISDFPS/MEMMT161 - BSTYP | Customizing: Purchasing Document Types Change Pointers (ME) | ![]() |
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11 | ![]() |
/ISDFPS/ME_MM_PUDOCT - DOC_CAT | Interface: Purchasing Document Types | ![]() |
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12 | ![]() |
/ISDFPS/PREQ_CHECK - AGMT_DOC_CAT | Fields To Be Checked in PReq Synchronization | ![]() |
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13 | ![]() |
/ISDFPS/PREQ_CHECK - DOC_CAT | Fields To Be Checked in PReq Synchronization | ![]() |
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14 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - AGMT_DOC_CAT | Item of a PReq To Be Synchronized | ![]() |
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15 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - DOC_CAT | Item of a PReq To Be Synchronized | ![]() |
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16 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - AGMT_DOC_CAT | Item of a PReq To Be Synchronized (New Values) | ![]() |
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17 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - DOC_CAT | Item of a PReq To Be Synchronized (New Values) | ![]() |
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18 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - AGMT_DOC_CAT | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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19 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - DOC_CAT | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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20 | ![]() |
/ISDFPS/S_BI_PLAN_PREQ - BSTYP | Extraction View for Planned Records and PReqs in DFPS | ![]() |
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21 | ![]() |
/ISDFPS/S_BI_PLAN_PREQ - VRTYP | Extraction View for Planned Records and PReqs in DFPS | ![]() |
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22 | ![]() |
/ISDFPS/ZEBAN - BSTYP | Copy of EBAN | ![]() |
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23 | ![]() |
/ISDFPS/ZEBAN - VRTYP | Copy of EBAN | ![]() |
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24 | ![]() |
/KYK/ISS_ME0M - VRTYP | Structure for generated infoset for program /KYK/IS_ME0M | ![]() |
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25 | ![]() |
/KYK/ISS_ME1M - BSTYP | Structure for generated infoset for program /KYK/IS_ME1M | ![]() |
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26 | ![]() |
/KYK/ISS_ME1W - BSTYP | Structure for generated infoset for program /KYK/IS_ME1W | ![]() |
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27 | ![]() |
/KYK/ISS_ME2M - BSTYP | Structure for generated infoset for program RM06EM00 | ![]() |
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28 | ![]() |
/KYK/ISS_ME3LN - BSTYP | Structure for generated infoset for program /KYK/IS_ME3LN | ![]() |
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29 | ![]() |
/KYK/ISS_ME4S_N - BSTYP | Structure for generated infoset for program RM06ES00 | ![]() |
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30 | ![]() |
/NFM/DATA - BSTYP | Work Area NF Processing | ![]() |
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31 | ![]() |
/SAPHT/DRMCMMXN - DOC_CATEGORY | Determination of DRM Transaction Code for MM application | ![]() |
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32 | ![]() |
/SAPHT/DRMCT161 - BSTYP | DRM relevant settings for Purchase order type | ![]() |
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33 | ![]() |
/SRMERP/C_FODTP - BSTYP | Follow on Document Types | ![]() |
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34 | ![]() |
/SRMERP/C_TXCPI - BSTYP | Text Copy Rule Item | ![]() |
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35 | ![]() |
/SRMERP/D_SC_ITM - VRTYP | Shopping Cart Item | ![]() |
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36 | ![]() |
/SRMERP/S_FODTP - BSTYP | Follow on Document Type | ![]() |
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37 | ![]() |
/SRMERP/S_FODTP_KEY - BSTYP | Follow on Document Type key fields | ![]() |
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38 | ![]() |
/SRMERP/S_SC_ITM - VRTYP | Shopping Cart Item | ![]() |
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39 | ![]() |
/SRMERP/S_SC_ITM_D - VRTYP | Shopping Cart Item Data | ![]() |
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40 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - VRTYP | Shopping Cart Item in Modification | ![]() |
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41 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - VRTYP | Shopping Cart Item in Modification | ![]() |
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42 | ![]() |
/SRMERP/S_SC_ITM_SOS - VRTYP | Transient Node for Item Source of Supply | ![]() |
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43 | ![]() |
/SRMERP/S_SC_ITM_SOS_D - VRTYP | Item Source of Supply Data | ![]() |
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44 | ![]() |
/SRMERP/S_SC_SOURCE_OF_SUPPLY - VRTYP | Source of supply variables of the shopping cart item | ![]() |
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45 | ![]() |
/SRMERP/S_TXCPI - BSTYP | Text Copy Rules Item | ![]() |
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46 | ![]() |
/SRMERP/S_TXCPI_KEY - BSTYP | Text Copy Rule Item key fields | ![]() |
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47 | ![]() |
ACCBAPIFD3 - DOC_CAT | ACC BAPIs: Excess Commitment Fields | ![]() |
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48 | ![]() |
ADPIC_S_GOITEM - BSTYP | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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49 | ![]() |
AEBAN - BSTYP | General Data: Purchase Requisition | ![]() |
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50 | ![]() |
AF61Y - VRTYP | Work fields for SAPLM61Y | ![]() |
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51 | ![]() |
AFPKB - BSTYP | General Help Fields for SAPLMPKB | ![]() |
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52 | ![]() |
AM61X - VRTYP | Work fields for SAPMM61X | ![]() |
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53 | ![]() |
ARRANGVALT - BSTYP | Business Volume Data for Detailed Statement | ![]() |
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54 | ![]() |
ARRANG_ALV_ADD_CONDENSE_STY - BSTYP | Additional Summarization Fields | ![]() |
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55 | ![]() |
ARRANG_ALV_GRID_DISP_ITEM_STY - BSTYP | Display Structure of Item Data in ALV Grid | ![]() |
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56 | ![]() |
ARRANG_ALV_GRID_S_ITEM_STY - BSTYP | Display Structure of Item Data in ALV Grid Without Color | ![]() |
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57 | ![]() |
ARRANG_ALV_TU_OV_DETAIL_STY - BSTYP | List Output Detailed Statement By Aggregation Level | ![]() |
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58 | ![]() |
ARRANG_ALV_TU_OV_DETAIL_S_STY - BSTYP | List Output Detailed Statement By Aggregation Level | ![]() |
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59 | ![]() |
ARRANG_NAUMF_M__01_F - BSTYP | Aggreg. Level: Usage Level 01 characteristics, Application M | ![]() |
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60 | ![]() |
ARRANG_NAUMF_M__01_W - BSTYP | Do Not Include Further Characteristics in Info Struct. S074 | ![]() |
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61 | ![]() |
AUKEY - BSTYP | Key fields, allocation table document access | ![]() |
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62 | ![]() |
BADI_EKP - BSTYP | EKP declaration for use in BADI | ![]() |
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63 | ![]() |
BADI_POT - BSTYP | POT declarations | ![]() |
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64 | ![]() |
BAPI6032_ITEMS - BSTYP | STORE ORDER ITEMS | ![]() |
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65 | ![]() |
BAPIACPR00 - DOC_CAT | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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66 | ![]() |
BAPIBNCOM - DOC_CAT | BAPI Batch Number Assignment Communication Record SAP Area | ![]() |
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67 | ![]() |
BAPIDLVITEMRPO - DOC_CAT | Delivery Item Order Reference Data | ![]() |
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68 | ![]() |
BAPIEBAN - DOC_CAT | Transfer Structure: Display/List Requisition Item | ![]() |
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69 | ![]() |
BAPIEINE - DOC_CAT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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70 | ![]() |
BAPIEKPO - DOC_CAT | Transfer Structure: Display/List PO Item | ![]() |
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71 | ![]() |
BAPIMEOUTRELEASEINFO - DOC_CAT | Release Documentation for Outline Agreements | ![]() |
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72 | ![]() |
BAPIMEREQITEM - DOC_CAT | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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73 | ![]() |
BAPIMEREQITEM - AGMT_DOC_CAT | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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74 | ![]() |
BAPIMEREQSOURCE - DOC_CAT | Return Structure for Enjoy Purchase Req. - Source of Supply | ![]() |
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75 | ![]() |
BAPISDHEDU - DOC_CAT | Struture of VBEP with English Field Names | ![]() |
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76 | ![]() |
BAPISOSY - DOC_CAT | Transfer Structure for Source Search | ![]() |
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77 | ![]() |
BAPI_EKPOLIGHT - BSTYP | Purchasing Document Item: Data Part | ![]() |
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78 | ![]() |
BAPI_MDRV - BSTYP | Communication Structure: Purchasing Document | ![]() |
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79 | ![]() |
BAPI_MRP_ITEMS - DOC_CAT | MRP: MRP Document Item | ![]() |
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80 | ![]() |
BBPSOSY - DOC_CAT | Transfer Structure for Source Search (Add-On) | ![]() |
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81 | ![]() |
BBP_EINE - DOC_CAT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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82 | ![]() |
BDIEINE - BSTYP | Transfer Structure for Table EINE | ![]() |
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83 | ![]() |
BDIEKAB - BSTYP | Transfer Structure for Table EKAB (BSEW in R/2) | ![]() |
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84 | ![]() |
BDIEKPO - BSTYP | Transfer Structure for Table EKPO | ![]() |
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85 | ![]() |
BEKPO - BSTYP | Transfer Structure Items for Purchasing Documents | ![]() |
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86 | ![]() |
BIW_ME_VM - BSTYP | Extract Structure for Info Record BW | ![]() |
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87 | ![]() |
BIW_ME_VME - BSTYP | Extract Structure for Info Record BW | ![]() |
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88 | ![]() |
BNCOM - BSTYP | Batch Number Allocation: Communication Block (Dialog) | ![]() |
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89 | ![]() |
BNCOM1 - BSTYP | Batch number assignment: communication block | ![]() |
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90 | ![]() |
BOSPS_ML_ESLL - BSTYP | BOSPS: ML_ESLL Extension to add costing reference | ![]() |
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91 | ![]() |
BOSPS_REPORTING - BSTYPESH | BOSPS Integration: Reporting Structure | ![]() |
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92 | ![]() |
BQPEX - VRTYP | Exporting Structure for Source of Supply Check | ![]() |
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93 | ![]() |
BQPIM - BSTYP | Import Structure for Source of Supply Check and Search | ![]() |
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94 | ![]() |
BS01MMITEM - DOC_CAT | Transfer Structure: Display/List Document Item | ![]() |
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95 | ![]() |
BSART_DAT - BSTYP | F4 Help: Automatic Document Change (Purchasing) | ![]() |
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96 | ![]() |
BSTYP_LIST - BSTYP | Purchasing Document Categories | ![]() |
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97 | ![]() |
CEBAN - VRTYP | Communication Release Strategy Determination: Requisition | ![]() |
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98 | ![]() |
CEKKO - BSTYP | Communication Release Strategy Determination Purch. Document | ![]() |
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99 | ![]() |
CFB_S_RMC_LIST_RELDOC - DOC_CAT | RMC Detail View Release Documentation | ![]() |
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100 | ![]() |
CKEX2_F_POCR - BSTYP | Reporting Structure for Service Purchase Order | ![]() |
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101 | ![]() |
COMSRV - BSTYP | Interface: MM External Services Management | ![]() |
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102 | ![]() |
COMSRV - REF_BSTYP | Interface: MM External Services Management | ![]() |
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103 | ![]() |
COMSRV - VRTYP | Interface: MM External Services Management | ![]() |
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104 | ![]() |
CPO_EKKO_FIELDS_ATP_TYPE - BSTYP | Create Collective PO: Required Fields from EKKO for ATP | ![]() |
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105 | ![]() |
CPO_SELLING_DOC_ATP_DATA_TYPE - BSTYP | Create Coll. PO: Com.Structure Issue Doc.Check Procur.Succes | ![]() |
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106 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - VRTYP | Mapping purchase assignment to mereq_item create structure | ![]() |
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107 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - BSTYP | Mapping purchase assignment to mereq_item create structure | ![]() |
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108 | ![]() |
DIESL1 - BSTYP | Service packages per operation in the task list (1st level) | ![]() |
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109 | ![]() |
DIESL2 - BSTYP | Service packages per operation in the task list (2nd level) | ![]() |
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110 | ![]() |
DIESL3 - BSTYP | Service packages per operation in the task list (3rd level) | ![]() |
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111 | ![]() |
DIESL4 - BSTYP | Service packages per operation in the task list (4th level) | ![]() |
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112 | ![]() |
DIESLL - BSTYP | Service Packages per Operation in Task List | ![]() |
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113 | ![]() |
DISERX1 - BSTYP | Serial Number History | ![]() |
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114 | ![]() |
DM07M - BSTYP | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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115 | ![]() |
DM07M1 - BSTYP | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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116 | ![]() |
DOCUBATCH_COM - BSTYP | Documentary Batch - Communication Structure | ![]() |
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117 | ![]() |
DORD - VRTYP | Extract from source list | ![]() |
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118 | ![]() |
E1CVBEP - BSTYP | SIS - sales order, schedule line data | ![]() |
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119 | ![]() |
E1EORDM - VRTYP | Source List Record | ![]() |
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120 | ![]() |
E1KOMG - BSTYP | Filter segment with separated condition key | ![]() |
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121 | ![]() |
E1PISHD - BSTYP | Purchasing document - header data | ![]() |
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122 | ![]() |
E1RDOCU - BSTYP | Main seg. rel. order documentation for distributed contracts | ![]() |
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123 | ![]() |
E2CVBEL - BSTYP | Schedule line data for delivery | ![]() |
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124 | ![]() |
E2CVBEP - BSTYP | SIS - sales order, schedule line data | ![]() |
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125 | ![]() |
E2EORDM - VRTYP | Source List Record | ![]() |
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126 | ![]() |
E2KOMG - BSTYP | Filter segment with separated condition key | ![]() |
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127 | ![]() |
E2PISHD - BSTYP | Purchasing document - header data | ![]() |
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128 | ![]() |
E2PISHO - BSTYP | Purchasing document - old header data | ![]() |
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129 | ![]() |
E3CVBEL - BSTYP | Schedule line data for delivery | ![]() |
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130 | ![]() |
E3CVBEP - BSTYP | SIS - sales order, schedule line data | ![]() |
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131 | ![]() |
E3EORDM - VRTYP | Source List Record | ![]() |
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132 | ![]() |
E3KOMG - BSTYP | Filter segment with separated condition key | ![]() |
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133 | ![]() |
E3PISHD - BSTYP | Purchasing document - header data | ![]() |
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134 | ![]() |
E3PISHO - BSTYP | Purchasing document - old header data | ![]() |
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135 | ![]() |
EAMS_S_BO_PR - BSTYP | Business Object Purchase Requisition | ![]() |
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136 | ![]() |
EAMS_S_BO_PR - VRTYP | Business Object Purchase Requisition | ![]() |
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137 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - BSTYP | NAV - Purchase Requisition attributes | ![]() |
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138 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - VRTYP | NAV - Purchase Requisition attributes | ![]() |
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139 | ![]() |
EAMS_S_SP_PR - VRTYP | Purchase Requisitions | ![]() |
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140 | ![]() |
EAMS_S_SP_PR - BSTYP | Purchase Requisitions | ![]() |
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141 | ![]() |
EBAN - BSTYP | Purchase Requisition | ![]() |
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142 | ![]() |
EBAN - VRTYP | Purchase Requisition | ![]() |
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143 | ![]() |
EBAN1 - VRTYP | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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144 | ![]() |
EBAN1 - BSTYP | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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145 | ![]() |
EBANAPO - VRTYP | Interface Structure EBAN for APO | ![]() |
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146 | ![]() |
EBANU - BSTYP | Update Structure for Purchase Requisition | ![]() |
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147 | ![]() |
EBANU - VRTYP | Update Structure for Purchase Requisition | ![]() |
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148 | ![]() |
EBANW - BSTYP | Work Structure: Purchase Requisition Items | ![]() |
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149 | ![]() |
EBANW - VRTYP | Work Structure: Purchase Requisition Items | ![]() |
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150 | ![]() |
EBAN_MEM - VRTYP | PReq Structure for Memory | ![]() |
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151 | ![]() |
EBAN_MEM - BSTYP | PReq Structure for Memory | ![]() |
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152 | ![]() |
EBAN_VSR - VRTYP | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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153 | ![]() |
EBAN_VSR - BSTYP | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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154 | ![]() |
EEKKO - BSTYP | Transfer Structure, Purchasing Document Header for EDI | ![]() |
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155 | ![]() |
EINE - BSTYP | Purchasing Info Record: Purchasing Organization Data | ![]() |
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156 | ![]() |
EINEU - BSTYP | Update Structure for Info Record EINE | ![]() |
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157 | ![]() |
EINE_EINA - BSTYP | Selection of Fields from Tables EINE and EINA | ![]() |
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158 | ![]() |
EINR_S_POT - BSTYP | Order Items for Internal Processing in SAPLEINR | ![]() |
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159 | ![]() |
EKAB - BSTYP | Release Documentation | ![]() |
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160 | ![]() |
EKABF - BSTYP | Release Documentation in Foreign Currency | ![]() |
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161 | ![]() |
EKBP - BSTYP | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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162 | ![]() |
EKDOC - BSTYP | Table of Purchasing Documents for Material | ![]() |
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163 | ![]() |
EKESAPO - BSTYP | Interface Structure for Purchasing Documents -> APO | ![]() |
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164 | ![]() |
EKKO_BSTYP - BSTYP | Order Category of a Purchasing Document | ![]() |
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165 | ![]() |
EKPO - BSTYP | Purchasing Document Item | ![]() |
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166 | ![]() |
EKPOAPO - BSTYP | Interface Structure for Purchasing Documents -> APO | ![]() |
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167 | ![]() |
EKPODATA - BSTYP | Purchasing Document Item: Data Part | ![]() |
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168 | ![]() |
EKPOLIGHT - BSTYP | Purchasing Document Item: Data Part | ![]() |
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169 | ![]() |
EKPO_SPLITT - BSTYP | Split Items | ![]() |
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170 | ![]() |
EKPR - BSTYP | Transfer: MM Purchase Requisition | ![]() |
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171 | ![]() |
EKREP - BSTYP | Purchasing Data for Reporting | ![]() |
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172 | ![]() |
EORD - VRTYP | Purchasing Source List | ![]() |
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173 | ![]() |
EORDU - VRTYP | Structure for Source List Update | ![]() |
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174 | ![]() |
ES074 - BSTYP | Business volumes (Format S074) per update transaction | ![]() |
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175 | ![]() |
ESLH - BSTYP | Service Package Header Data | ![]() |
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176 | ![]() |
ESO_S_EBAN_PR - BSTYP | Extraction Structure for Purchase Requisition | ![]() |
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177 | ![]() |
ESO_S_EINE - BSTYP | Extraction Structure for Purchasing Organization Data | ![]() |
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178 | ![]() |
ESO_S_EKPO_PO - BSTYP | Extraction Structure for PO Item Data | ![]() |
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179 | ![]() |
EXPD_EKPO_LINE - BSTYP | Structure for Selection of a PO Item | ![]() |
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180 | ![]() |
EXPD_INPUT - BSTYP | Expediting Input Structure | ![]() |
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181 | ![]() |
EXPD_LINE - BSTYP | Line Structure in Progress Tracking Order | ![]() |
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182 | ![]() |
EXPD_OBJ - BSTYP | Object Data for Progress Tracking | ![]() |
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183 | ![]() |
EXP_INPUT_DATA - BSTYP | Progress Tracking Data for Order | ![]() |
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184 | ![]() |
EXTREQBANF - VRTYP | Extended EBAN for Extreqs | ![]() |
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185 | ![]() |
EXTREQBANF - BSTYP | Extended EBAN for Extreqs | ![]() |
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186 | ![]() |
FDM1 - BSTYP | Cash Management & Forecast: Line Items of MM Documents | ![]() |
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187 | ![]() |
FDM2 - BSTYP | Cash management line items from MM purchase requisition | ![]() |
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188 | ![]() |
FEBAN - BSTYP | Transfer Structure: Requisition to Update Program | ![]() |
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189 | ![]() |
FEBAN - VRTYP | Transfer Structure: Requisition to Update Program | ![]() |
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190 | ![]() |
FIP_S_BSTYP_RANGE - HIGH | Range: Purchasing document category | ![]() |
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191 | ![]() |
FIP_S_BSTYP_RANGE - LOW | Range: Purchasing document category | ![]() |
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192 | ![]() |
FIP_S_PD_POWL - BSTYP | POWL Structure for Plant Demands | ![]() |
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193 | ![]() |
FLQITEMPO_FC - BSTYP | Liquidity Calculation - Forecast Line Items for MM POs | ![]() |
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194 | ![]() |
FLQITEMPR_FC - BSTYP | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ![]() |
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195 | ![]() |
FMFG_MM_PEND_CHG - BSTYP | Purchasing document changes requiring Notification approvl | ![]() |
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196 | ![]() |
FRE_EKPO_STY - BSTYP | Purchasing document item (various fields) | ![]() |
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197 | ![]() |
FRE_MD_EORD_SOS_STY - VRTYP | Transfer source of supply data: EORD fields (source list) | ![]() |
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198 | ![]() |
FRE_ORD_IN_DOCTYPE_STY - BSTYP | Document Type Determination Export Structure | ![]() |
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199 | ![]() |
FRE_ORD_IN_OP_ITEM_STY - BSTYP | Order Inbound IF - Order Proposal Item Data | ![]() |
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200 | ![]() |
FRM_EKPOVB_T - BSTYP | Order Items: Open Delivery Quantities | ![]() |
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201 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - BSTYP | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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202 | ![]() |
FUSS_MB - BSTYP | Footer: Inventory Management | ![]() |
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203 | ![]() |
GOITEM - BSTYP | MMIM Enjoy: Item Data | ![]() |
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204 | ![]() |
GOTRIP - DOC_CAT | MMIM Enjoy: Data Necessary for Environment Calls | ![]() |
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205 | ![]() |
GRIR_LIST_HEAD - BSTYP | Header of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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206 | ![]() |
GRIR_LIST_ITEM - BSTYP | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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207 | ![]() |
ICH_MDPS_STR - VRTYP | Item MRP Document for RSMIPROACT | ![]() |
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208 | ![]() |
INVOICE_PLAN_PUR_DATA - DOC_CAT | Purchasing Data for Invoice Plan | ![]() |
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209 | ![]() |
IOEBAN - BSTYP | Purchase requisition structure for order info.system | ![]() |
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210 | ![]() |
IOOPPREQ - BSTYP | DB structure for purchase req. - order infosystem | ![]() |
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211 | ![]() |
IOSOPREQ - BSTYP | DB structure for purch.req. - order info.system - subop. | ![]() |
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212 | ![]() |
ISI_DDL1_PDOC_DATA - BSTYP | Strucure for delievery due list (ekpo, sub structure eket) | ![]() |
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213 | ![]() |
ISI_DDL1_PDOC_DATA - BSTYP_K | Strucure for delievery due list (ekpo, sub structure eket) | ![]() |
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214 | ![]() |
ISI_DOC_TYPE_R - HIGH | Purchasing doc category range structure | ![]() |
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215 | ![]() |
ISI_DOC_TYPE_R - LOW | Purchasing doc category range structure | ![]() |
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216 | ![]() |
JVKOMK - BSTYP | IS-Oil / Joint Venture / KOMK-structure | ![]() |
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217 | ![]() |
KBEFU - BSTYP | Purchasing Document Header: Inventory Management View | ![]() |
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218 | ![]() |
KOGA - BSTYP | Fields allowed for warranty condition structures | ![]() |
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219 | ![]() |
KOMB - BSTYP | Field catalog for condition key: output determination | ![]() |
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220 | ![]() |
KOMK - BSTYP | Communication Header for Pricing | ![]() |
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221 | ![]() |
KOMKM - BSTYP | Portfolio Determination: Communication Header | ![]() |
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222 | ![]() |
KOMKM_ADDON - BSTYP | Append Structure for Portfolio Determination | ![]() |
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223 | ![]() |
KOMKM_DATA - BSTYP | Portfolio Determination: Communication Header | ![]() |
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224 | ![]() |
KOMKM_DATA_KEY - BSTYP | Portfolio Determination: Communication Header Key | ![]() |
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225 | ![]() |
KOMKM_KEY - BSTYP | Portfolio Determination: Communication Header Key | ![]() |
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226 | ![]() |
KOMK_KEY_UC - BSTYP | Pricing Communication Header Unicode-Enabled | ![]() |
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227 | ![]() |
LEMOVBUSTM - BSTYP | Structure: Goods Movement-Relevant Data | ![]() |
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228 | ![]() |
LEMOVMHD - BSTYP | Structure for Goods Movements, SLED | ![]() |
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229 | ![]() |
LESHP_DELIVERY_REFDATA - BSTYP | Reference Data for the Delivery | ![]() |
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230 | ![]() |
LIPSPO - BSTYP | LIPS Reference Data Purchase Order | ![]() |
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231 | ![]() |
LIPSPOVB - BSTYP | Delivery Item Purch. Order Reference Data Update Structure | ![]() |
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232 | ![]() |
LIPSPO_GN - BSTYP | Reference Segment for Transfer of Purch. Order Data to WMS | ![]() |
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233 | ![]() |
LOGTRM_S_RDP_DOC_HEADER - BSTYP | Communication structure for document header data | ![]() |
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234 | ![]() |
MAA_EXT_STR_S - BSTYP | BW: Multiple Acc Assignment(extractor) | ![]() |
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235 | ![]() |
MASS_EINE - BSTYP | Mass Maintenance Structure for EINE Data | ![]() |
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236 | ![]() |
MASS_EINE - BSTYP_OL | Mass Maintenance Structure for EINE Data | ![]() |
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237 | ![]() |
MASS_EINE_D - BSTYP_OL | mass maintenance structure for EINE data | ![]() |
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238 | ![]() |
MASS_EINE_D - BSTYP | mass maintenance structure for EINE data | ![]() |
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239 | ![]() |
MASS_EKKO - BSTYP_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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240 | ![]() |
MASS_EKKO - BSTYP_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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241 | ![]() |
MASS_EKKO_D - BSTYP_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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242 | ![]() |
MASS_OLD_EINE - OLD_BSTYP | Mass maintenance old data to display in grid for EINE data | ![]() |
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243 | ![]() |
MC02MA0BST - BSTYP_I | Purchase Order Data | ![]() |
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244 | ![]() |
MC02MA0BST - BSTYP | Purchase Order Data | ![]() |
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245 | ![]() |
MC02MA1EKO - BSTYP | Purchasing Document Header | ![]() |
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246 | ![]() |
MC02MA2EPO - BSTYP_I | Purchasing Document Item | ![]() |
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247 | ![]() |
MC02M_0ACC - BSTYP | Extraction Purchasing (Account) | ![]() |
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248 | ![]() |
MC02M_0HDR - BSTYP | Extraction Purchasing (Header) | ![]() |
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249 | ![]() |
MC02M_0ITM - BSTYP | Extraction Purchasing (Item) | ![]() |
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250 | ![]() |
MC02M_0SCL - BSTYP | Extraction Purchasing (Schedule Line) | ![]() |
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251 | ![]() |
MC02M_0SRV - BSTYP | Extraction Purchasing for External Services | ![]() |
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252 | ![]() |
MC02M_1ACC - BSTYP | Extraction Purchasing (Account): Header Data | ![]() |
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253 | ![]() |
MC02M_1HDR - BSTYP | Extraction Purchasing: Header Data | ![]() |
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254 | ![]() |
MC02M_1ITM - BSTYP | Extraction Purchasing (Item): Header Data | ![]() |
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255 | ![]() |
MC02M_1SCL - BSTYP | Extraction Purchasing (Schedule Line): Header Data | ![]() |
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256 | ![]() |
MC02M_1SRV - BSTYP | Purchase Order and Contract Header Data | ![]() |
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257 | ![]() |
MCEKKO - BSTYP | Purchasing Document Header | ![]() |
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258 | ![]() |
MCEKKOB - BSTYP | PURCHIS Communications Structure for EKKO | ![]() |
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259 | ![]() |
MCEKKO_B - BSTYP | Reference Structure of MCEKKO for Function Module | ![]() |
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260 | ![]() |
MCEKPO - BSTYP | Purchasing Document Item | ![]() |
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261 | ![]() |
MCEKPOB - BSTYP | PURCHIS Communications Structure for EKPO | ![]() |
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262 | ![]() |
MCEKPO_B - BSTYP | Reference Structure of MCEKPO for Function Module | ![]() |
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263 | ![]() |
MCEKS - BSTYP | R/2 PURCHIS Data (Status: Last Data Transmission) | ![]() |
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264 | ![]() |
MCEKS_R - BSTYP | R/2 Receiving Structure: PURCHIS | ![]() |
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265 | ![]() |
MCEKS_S - BSTYP | R/2 Transmitting Structure: PURCHIS | ![]() |
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266 | ![]() |
MCEX_PO_HIST_MAA_S - BSTYP | BW: Purchase Order History MAA | ![]() |
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267 | ![]() |
MCVBEL - BSTYP | Delivery: Schedule line data | ![]() |
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268 | ![]() |
MCVBELB - BSTYP | Reference Structure of MCVBEL for Function Module | ![]() |
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269 | ![]() |
MCVBEP - BSTYP | Sales Document: Line Data | ![]() |
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270 | ![]() |
MCVBEPB - BSTYP | Reference Structure from MCVBEP for Function Module | ![]() |
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271 | ![]() |
MDBA - VRTYP | View: purchase requisition for conversion | ![]() |
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272 | ![]() |
MDPS - VRTYP | Item in MRP document | ![]() |
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273 | ![]() |
MEACCDATA - BSTYP | Further Data for Account Assignment Check | ![]() |
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274 | ![]() |
MECCP_DOCFLOW - BSTYP | Document Flow for Cross-Company-Code Procurement | ![]() |
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275 | ![]() |
MEOUT_ABT - BSTYP | Release Order Documentation | ![]() |
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276 | ![]() |
MEOUT_EORD_UPD - VRTYP | EORD Update | ![]() |
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277 | ![]() |
MEOUT_ITEM - BSTYP | Outline agreement item | ![]() |
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278 | ![]() |
MEOUT_ITEM_TECH - BSTYP | Outline Agreement Item: Non-Changeable Fields | ![]() |
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279 | ![]() |
MEOUT_TOPLINE - BSTYP | Header Line Central Contract Management | ![]() |
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280 | ![]() |
MEPI_EBAN - BSTYP | Buffer requisition structure for SAPLMEPI | ![]() |
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281 | ![]() |
MEPI_EBAN - VRTYP | Buffer requisition structure for SAPLMEPI | ![]() |
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282 | ![]() |
MEPOCOMSRV - BSTYP | Service Data for Purchase Order Item | ![]() |
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283 | ![]() |
MEPOCOMSRV - VRTYP | Service Data for Purchase Order Item | ![]() |
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284 | ![]() |
MEPOCOMSRV - REF_BSTYP | Service Data for Purchase Order Item | ![]() |
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285 | ![]() |
MEPOITEM - BSTYP | Purchase Order Item | ![]() |
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286 | ![]() |
MEPOITEM_TECH - BSTYP | Purchase Order Item (Non-Directly-Changeable Fields) | ![]() |
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287 | ![]() |
MEREP_OUTTAB_ACCOUNTING - BSTYP | Account Assignment Data for List Displays in Purchasing | ![]() |
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288 | ![]() |
MEREP_OUTTAB_COMPCONSUMP - BSTYP | Output of Component Consumption in Purchasing | ![]() |
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289 | ![]() |
MEREP_OUTTAB_DOWNPAY - BSTYP | Output Structure - Down Payment Integration in Purchasing | ![]() |
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290 | ![]() |
MEREP_OUTTAB_EBAN - BSTYP | Output Table: Purchase Requisition | ![]() |
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291 | ![]() |
MEREP_OUTTAB_EBAN - VRTYP | Output Table: Purchase Requisition | ![]() |
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292 | ![]() |
MEREP_OUTTAB_EBANACC - VRTYP | Output Table: Purchase Requisition with Account Assignment | ![]() |
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293 | ![]() |
MEREP_OUTTAB_EBANOV - VRTYP | Output Table: Requisition Release | ![]() |
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294 | ![]() |
MEREP_OUTTAB_EBANOV - BSTYP | Output Table: Requisition Release | ![]() |
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295 | ![]() |
MEREP_OUTTAB_INFREC - BSTYP | Output Table: Info Record | ![]() |
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296 | ![]() |
MEREP_OUTTAB_PURCHDOC - BSTYP | Output Table: List Displays in Purchasing | ![]() |
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297 | ![]() |
MEREP_OUTTAB_PURCHDOC_REL - BSTYP | Output Table: Release of Purchasing Documents | ![]() |
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298 | ![]() |
MEREP_OUTTAB_SCHEDLINES - BSTYP | Schedule Lines for List Displays in Purchasing | ![]() |
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299 | ![]() |
MEREP_OUTTAB_SCRAP - BSTYP | Output of Scrab statistic for subcontracting purchase orders | ![]() |
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300 | ![]() |
MEREP_OUTTAB_SRVDOC - BSTYP | Output Table: List Displays in External Services Management | ![]() |
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301 | ![]() |
MEREP_OUTTAB_SUBCON - BSTYP | Output Structure MEREP: Subcontracting | ![]() |
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302 | ![]() |
MEREQ3211GRID - VRTYP | OO Purchase Requisition: GRID Control Structure | ![]() |
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303 | ![]() |
MEREQ3211GRID - BSTYP | OO Purchase Requisition: GRID Control Structure | ![]() |
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304 | ![]() |
MEREQ3211GRID_DATA - VRTYP | OO Purchase Requisition: GRID Control Structure | ![]() |
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305 | ![]() |
MEREQ3211GRID_DATA - BSTYP | OO Purchase Requisition: GRID Control Structure | ![]() |
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306 | ![]() |
MEREQ3211SOURCE - VRTYP | Assignment List ME57 | ![]() |
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307 | ![]() |
MEREQ3211_GRID - VRTYP | OO Purchase Requisition: Fields for Item Overview | ![]() |
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308 | ![]() |
MEREQ3211_GRID - BSTYP | OO Purchase Requisition: Fields for Item Overview | ![]() |
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309 | ![]() |
MEREQ_HEADER - BSTYP | OO Purchase Requisition: Header Status | ![]() |
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310 | ![]() |
MEREQ_ITEM - VRTYP | OO Purchase Requisition: Item Status | ![]() |
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311 | ![]() |
MEREQ_ITEM - BSTYP | OO Purchase Requisition: Item Status | ![]() |
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312 | ![]() |
MEREQ_ITEM_S_CUST_ALLOWED - VRTYP | PReq Fields That Can Be Modified via User Exit | ![]() |
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313 | ![]() |
MEREQ_SOURCE - VRTYP | Source of Supply: Purchase Requisition | ![]() |
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314 | ![]() |
MEREQ_SOURCE_DATA - BSTYP | Source of Supply Check: Document Data | ![]() |
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315 | ![]() |
MERE_OUTTAB1_ME49 - BSTYPEP | Output Table: List Displays in Purchasing | ![]() |
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316 | ![]() |
MERE_OUTTAB3_ME49 - ANGTYP | Output Table: List Displays in Purchasing | ![]() |
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317 | ![]() |
MERE_OUTTAB_ME2O - BSTYP | Output Table: List Displays in Purchasing | ![]() |
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318 | ![]() |
MERE_OUTTAB_PREISSIMU - BSTYP | List Displays for Purchasing: Price Simulation | ![]() |
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319 | ![]() |
MERE_OUTTAB_PREISSIMU_SRM_FIE - BSTYP | Price Simulation output with new SRM fields | ![]() |
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320 | ![]() |
MGEINE - BSTYP | EINE Extended to Include Full Key for Material Master Maint. | ![]() |
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321 | ![]() |
MILL_ISSUE_ITEM - BSTYP | Cutting Processing: Sender Item | ![]() |
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322 | ![]() |
MMBSI_CCADDCOLM_STY - BSTYP | additional col for contracts | ![]() |
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323 | ![]() |
MMBSI_EKAB - BSTYP | EKAB Extended for Release Notification Service | ![]() |
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324 | ![]() |
MMBSI_PO_POWL_EXTN_STY - BSTYP | powl po additional fields data structure | ![]() |
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325 | ![]() |
MMBSI_SRC_DETRM_EXTN_STY - VRTYP | source of supply additional column | ![]() |
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326 | ![]() |
MMDA_PUR_S_PO_ACC - BSTYP | Extract structure for purchasing account | ![]() |
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327 | ![]() |
MMDA_PUR_S_PO_HDR - BSTYP | Extract Structure for Purchase Order Header data | ![]() |
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328 | ![]() |
MMDA_PUR_S_PO_ITM - BSTYP | Extract Structure For PO ITM Datasource | ![]() |
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329 | ![]() |
MMDA_PUR_S_PO_SCL - BSTYP | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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330 | ![]() |
MMDA_PUR_S_PO_SRV - BSTYP | Extract structure for purchasing - external services | ![]() |
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331 | ![]() |
MMHIPO_MAINLIST - BSTYP | Main List: PO History | ![]() |
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332 | ![]() |
MMPURUI_CFDOC - BSTYP | cFolders ID for Purchasing Documents | ![]() |
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333 | ![]() |
MMPURUI_CONTRACTS_SOURCE_STY - BSTYP | Kontrakt als Bezugsquellen | ![]() |
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334 | ![]() |
MMPURUI_CONTRACTS_STY - BSTYP | Structure for Contract Data | ![]() |
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335 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - VRTYP | PR Item New For CPPR Component | ![]() |
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336 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - BSTYP | PR Item New For CPPR Component | ![]() |
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337 | ![]() |
MMPURUI_FINDSUPPLIER_STY - VRTYP | Structure for Source Determination | ![]() |
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338 | ![]() |
MMPURUI_MONITOR_POWL_STY - BSTYP | POWL Object Structure for Exception Monitoring | ![]() |
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339 | ![]() |
MMPURUI_OA_POWL_STY - BSTYP | POWL Object Structure for Outline Agreements | ![]() |
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340 | ![]() |
MMPURUI_PO_POWL_STY - BSTYP | MMPUR_UI_MODEL: Purchase Orders | ![]() |
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341 | ![]() |
MMPURUI_PRICECOND_STY - DOC_TYPE | Structure for Pricing Condition | ![]() |
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342 | ![]() |
MMPURUI_PR_POWL_STY - BSTYP | MMPUR_UI_MODEL: Purchase Requisition for POWL | ![]() |
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343 | ![]() |
MMPURUI_PR_STY - VRTYP | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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344 | ![]() |
MMPURUI_PR_STY - BSTYP | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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345 | ![]() |
MMPURUI_SOURCEOFSUPPLY_STY - VRTYP | Source Determination | ![]() |
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346 | ![]() |
MMPUR_ITEM_SERIAL_STY - BSTYP | Serialization for material master | ![]() |
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347 | ![]() |
MMPUR_PRINT_EKPO - BSTYP | Structure For Purchasing Doc Item | ![]() |
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348 | ![]() |
MMPUR_PRINT_KOMK - BSTYP | Print structure for KOMK | ![]() |
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349 | ![]() |
MMPUR_PRINT_ML_ESLL - BSTYP | Print Structure for ML_ESLL | ![]() |
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350 | ![]() |
MMPUR_PRINT_T166A - BSTYP | Print structure for T166A | ![]() |
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351 | ![]() |
MMPUR_PRINT_T166K - BSTYP | Print structure for T166K | ![]() |
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352 | ![]() |
MMPUR_PRINT_T166P - BSTYP | Structure For T166P | ![]() |
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353 | ![]() |
MMPUR_SPPR_HEADER_STY - BSTYP | SPPR Header Data | ![]() |
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354 | ![]() |
MMPUR_SPPR_ITEM_SERIAL_STY - BSTYP | Serialization for material master | ![]() |
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355 | ![]() |
MMPUR_SPPR_ITEM_STY - VRTYP | SPPR Item Data | ![]() |
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356 | ![]() |
MMPUR_SPPR_ITEM_STY - BSTYP | SPPR Item Data | ![]() |
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357 | ![]() |
MMPUR_SPPR_SOS_STY - VRTYP | structure for SoS | ![]() |
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358 | ![]() |
MMPUR_S_DBL_ASSIGNEDREQS - BSTYP | Supply Source Assignment in ME21N | ![]() |
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359 | ![]() |
MMPUR_S_PSA_BASICDATA - BSTYP | Structure for selection of schedulng agreement basic data | ![]() |
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360 | ![]() |
MMREQ_HISTORY - BSTYP | Flat Structure for Purchase Requisition Document Flow | ![]() |
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361 | ![]() |
MMSRV_VENDER_DATA_STY - BSTYP | VENDER DETAILS STRUCTURE | ![]() |
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362 | ![]() |
MPBA - VRTYP | View of purchase requisitions (MPS) | ![]() |
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363 | ![]() |
MSIT_PIR_EINE_S - BSTYP | EINE update structure | ![]() |
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364 | ![]() |
MSR_S_RPO_EKPO - BSTYP | MSR: VRM structure of returns PO item | ![]() |
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365 | ![]() |
MWZDM07M1 - BSTYP | ZDM07M1 | ![]() |
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366 | ![]() |
OIA03 - BSTYP | Exchange item data - purchasing side | ![]() |
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367 | ![]() |
OIA03_UI - BSTYP | Exchange item data - purch. side - User Interface (SAPMOIA1) | ![]() |
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368 | ![]() |
OIA03_UPD - BSTYP | Exchange item data update structure - purchase | ![]() |
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369 | ![]() |
OIA11 - BSTYP | Exchange assignment for deliveries | ![]() |
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370 | ![]() |
OIA_XOIA11 - BSTYP | Structur for internal tables | ![]() |
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371 | ![]() |
OICHL - BSTYP | Second level analysis header line data structure- header | ![]() |
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372 | ![]() |
PDSMAINT_EINE_STR - BSTYP | Data Structure for Info Records | ![]() |
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373 | ![]() |
PEG_MDBS - BSTYP | PEG_MDBS | ![]() |
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374 | ![]() |
PIC_ITEM_CHANGE_STY - BSTYP | Item Data for Material Replacement (PIC) | ![]() |
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375 | ![]() |
PPH_FIN_OUT_EBAN_2 - VRTYP | DB proxy output structure for EBAN | ![]() |
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376 | ![]() |
PPH_FIN_OUT_NON_AGG_2 - VRTYP | enhanced MDPS structure | ![]() |
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377 | ![]() |
PPH_FIN_OUT_NON_AGG_2 - XT_BSTYP | enhanced MDPS structure | ![]() |
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378 | ![]() |
PPH_MDPS_ABAP_EXT - VRTYP | Enhanced MDPS structure for HANA Selection used in ABAP | ![]() |
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379 | ![]() |
PPH_MDPS_ABAP_EXT_COMPARE - VRTYP | Enhanced MDPS structure for HANA Selection used in ABAP | ![]() |
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380 | ![]() |
PPH_MDPS_EXT - MDUB_BSTYP | enhanced MDPS structure | ![]() |
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381 | ![]() |
PPH_MDPS_EXT - VRTYP | enhanced MDPS structure | ![]() |
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382 | ![]() |
PPH_MDPS_EXT_ONE - MDUB_BSTYP | enhanced MDPS structure SP1 | ![]() |
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383 | ![]() |
PPH_MDPS_EXT_ONE - VRTYP | enhanced MDPS structure SP1 | ![]() |
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384 | ![]() |
PPH_MDPS_EXT_TWO - VRTYP | enhanced MDPS structure | ![]() |
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385 | ![]() |
PPMRP_SOL_CARD - PURCHASINGDOCUMENTCATEGORY | Solution View Card - OData MRP Cockpit | ![]() |
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386 | ![]() |
PRSIM - BSTYP | Data Structure for Price Simulation | ![]() |
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387 | ![]() |
PSIS_GEN_EBAN_NP - BSTYP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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388 | ![]() |
PSIS_GEN_EBAN_NP - VRTYP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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389 | ![]() |
PSIS_GEN_EBAN_PR - VRTYP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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390 | ![]() |
PSIS_GEN_EBAN_PR - BSTYP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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391 | ![]() |
PSIS_GEN_EKPO_NP - BSTYP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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392 | ![]() |
PSIS_GEN_EKPO_PR - BSTYP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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393 | ![]() |
REFEKPO - BSTYP | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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394 | ![]() |
RISERX1 - BSTYP | Structure for Serial Number History | ![]() |
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395 | ![]() |
RM08RL86_LIEF_HDR - BSTYP | Display Deliveries in F4 Help (ALV) | ![]() |
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396 | ![]() |
RMBEL - BSTYP | Purchasing Document (for Report RM06XB00) | ![]() |
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397 | ![]() |
RNMMEBAN - DOC_CAT | IS-H: Purchase requisition: Item | ![]() |
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398 | ![]() |
ROIIWRPT - SRP_BSTYP | WRPT: Customer stock - transfer structure | ![]() |
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399 | ![]() |
ROIJ_DOCNR_Q - BSTYP | Search Help Structure Requisitions | ![]() |
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400 | ![]() |
ROIO_HD_RS_LIST - VRTYP | List fields for held requisitions | ![]() |
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401 | ![]() |
ROIO_HD_RS_LIST - BSTYP | List fields for held requisitions | ![]() |
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402 | ![]() |
ROIO_RT_EBAN_LIST - BSTYP | List fields for returns create with ref to EBAN | ![]() |
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403 | ![]() |
RPDOC - BSTYP | Purchase Order Documents in Rescheduling | ![]() |
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404 | ![]() |
RPREQ - BSTYP | Purchase Requisitions in Rescheduling | ![]() |
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405 | ![]() |
RSERXX - BSTYP | I/O Table for Serial Number Headers SERXX | ![]() |
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406 | ![]() |
SAPI_IBD_ITEM - DOC_CAT | Step API: Item Data For Inbound Delivery | ![]() |
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407 | ![]() |
SDEBEW_ALV - BSTYP | Structure for Program SD_EBEW | ![]() |
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408 | ![]() |
SER08 - BSTYP | Document Header for Purchase Order Item Serial Numbers | ![]() |
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409 | ![]() |
SER09 - BSTYP | Doc. Header for Serial Numbers for Purchase Requisition Item | ![]() |
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410 | ![]() |
SERNO_MANAGER_DATA_MM - BSTYP | Data structure for serial numbern manager | ![]() |
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411 | ![]() |
SHP_KOMK_KEY - BSTYP | Key Fields KOMK for Accesses to KOMK Tables | ![]() |
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412 | ![]() |
SI_TVKO - BSTYP | Organizational Unit: Sales Organizations | ![]() |
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413 | ![]() |
SRC_DETERM - VRTYP | Sources of Supply | ![]() |
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414 | ![]() |
SRV_EXT_HEADER - DOC_CAT | External Header Data | ![]() |
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415 | ![]() |
SRV_PO_REP - BSTYP | Structure for Lists of SRV Purchase Orders | ![]() |
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416 | ![]() |
SRV_SP_LIST - DOC_TYPE | Contains List of Active Service Package Objects | ![]() |
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417 | ![]() |
SRV_TAB - BSTYP | Service Specifications | ![]() |
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418 | ![]() |
T160 - BSTYP | SAP Transaction Control, Purchasing | ![]() |
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419 | ![]() |
T161 - BSTYP | Purchasing Document Types | ![]() |
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420 | ![]() |
T161A - BSTTP | Linkage of Requisition Doc. Type to Purchasing Document Type | ![]() |
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421 | ![]() |
T161B - BSTYP | Default Business Transaction Type for Import | ![]() |
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422 | ![]() |
T161C - BSTYP | Settings for Documents from CRM/BBP | ![]() |
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423 | ![]() |
T161P - BSTYP | Check of Document Type, Document Category, Item Category | ![]() |
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424 | ![]() |
T161R - BSTYP | REORG Control, Purchasing | ![]() |
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425 | ![]() |
T161SN - BSTYP | Assignment of Serial Number Profile to Item Category | ![]() |
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426 | ![]() |
T161T - BSTYP | Texts for Purchasing Document Types | ![]() |
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427 | ![]() |
T161T_KEY - BSTYP | Key Fields: Texts for Purchasing Document Types | ![]() |
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428 | ![]() |
T161V - BSTYP | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ![]() |
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429 | ![]() |
T161VN - BSTYP | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | ![]() |
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430 | ![]() |
T161W - BSTYP | Order Types for Stock Transfer | ![]() |
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431 | ![]() |
T161Z - BSTYP | Additional Checks for Outline Agreements on Reorganization | ![]() |
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432 | ![]() |
T162 - BSTYP | Field Selection, Purchasing Document | ![]() |
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433 | ![]() |
T163LV - BSTYP | Determination of Confirmation Control Key | ![]() |
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434 | ![]() |
T166A - BSTYP | Supplement Text in Purchasing Document Printouts | ![]() |
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435 | ![]() |
T166K - BSTYP | Header Texts in Purchasing Document Printouts | ![]() |
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436 | ![]() |
T166P - BSTYP | Item Texts in Purchasing Document Printouts | ![]() |
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437 | ![]() |
T166U - BSTYP | Headings in Purchasing Document Printout | ![]() |
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438 | ![]() |
TBOSSC01 - BSTYP | Subcontracting: Assignment of Conditions (MM, SD) | ![]() |
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439 | ![]() |
TBOSSC02 - BSTYP | Subcontracting: Assignment of Conditions (MM, SD) | ![]() |
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440 | ![]() |
TCM_C_PUR_MAP - BSTYP | Mapping TM Organizational Unit to Purchasing Organisation | ![]() |
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441 | ![]() |
TEE001 - BSTYP_BANF | Purchase Requisition from Easy Execution | ![]() |
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442 | ![]() |
TEE003 - BSTYP_BEST | Customizing Purchase Order from Easy Execution | ![]() |
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443 | ![]() |
TOI0_REL_DOCS - BSTYP | Select document types for relevance assignment | ![]() |
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444 | ![]() |
TOI0_REL_MM - BSTYP | Relevance customizing for MM Documents | ![]() |
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445 | ![]() |
TOI0_REL_MM_RANK - BSTYP | Ranking of MM relevance fields | ![]() |
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446 | ![]() |
TOIJ_EL_DOC_MM - BSTYP | Choose screens for TSW details pop-up in MM contracts | ![]() |
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447 | ![]() |
TOIJ_EL_EV_MM - BSTYP | Default events for purchase documents | ![]() |
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448 | ![]() |
TRCON_IT_KOMK - BSTYP | Trading Contract Item: KOMK Data | ![]() |
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449 | ![]() |
TVEP - BSTYP | Sales Document: Schedule Line Categories | ![]() |
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450 | ![]() |
TVKO - BSTYP | Organizational Unit: Sales Organizations | ![]() |
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451 | ![]() |
TXI_T161 - BSTYP | Purchasing Document Types | ![]() |
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452 | ![]() |
TXI_T161SN - BSTYP | Assignment of Serial Number Profile to Item Category | ![]() |
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453 | ![]() |
TXI_T161T - BSTYP | Texts for Purchasing Document Types | ![]() |
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454 | ![]() |
TXI_T162 - BSTYP | Field Selection, Purchasing Document | ![]() |
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455 | ![]() |
TXI_TVKO - BSTYP | Organizational Unit: Sales Organizations | ![]() |
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456 | ![]() |
TXW_MM_PR - BSTYP | MM Purchase Requisition | ![]() |
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457 | ![]() |
TXW_MM_PR - VRTYP | MM Purchase Requisition | ![]() |
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458 | ![]() |
TXW_PURDCT - BSTYP | Purchasing document types | ![]() |
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459 | ![]() |
TXW_PURDTP - BSTYP | Purchasing document category | ![]() |
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460 | ![]() |
UAB_S_INFOREC_DATA - DOC_CAT | Purchasing Info Records from R/3 (Extendable) | ![]() |
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461 | ![]() |
UAS_BAPIEINE - DOC_CAT | Temporary: Info Record | ![]() |
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462 | ![]() |
UAS_BAPIINFORECDATA - DOC_CAT | Temporary: Mass Import: Info Record Container | ![]() |
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463 | ![]() |
UEBAN - BSTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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464 | ![]() |
UEBAN - VRTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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465 | ![]() |
UEKPO - BSTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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466 | ![]() |
UEORD - VRTYP | Structure for Change Document: Generated by RSSCD000 | ![]() |
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467 | ![]() |
UESLH - BSTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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468 | ![]() |
UVBEP - BSTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
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469 | ![]() |
VAR_GOITEM - BSTYP | Variants of Articles (Retail) | ![]() |
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470 | ![]() |
VBEP - BSTYP | Sales Document: Schedule Line Data | ![]() |
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471 | ![]() |
VBEPVB - BSTYP | Structure of Document for XVBEP/YVBEP | ![]() |
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472 | ![]() |
VSEBANB - BSTYP | Versions: Doc. table structure for VSEBAN_CN | ![]() |
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473 | ![]() |
VSEBANB - VRTYP | Versions: Doc. table structure for VSEBAN_CN | ![]() |
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474 | ![]() |
VSEBAN_CN - BSTYP | Version: Purchase requisition | ![]() |
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475 | ![]() |
VSEBAN_CN - VRTYP | Version: Purchase requisition | ![]() |
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476 | ![]() |
VSVBEPB - BSTYP | Versions: Doc. table structure for VSVBEP_CN | ![]() |
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477 | ![]() |
VSVBEP_CN - BSTYP | Version: Sales document: Schedule line data | ![]() |
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478 | ![]() |
WB2_ALV_PO_ITEM - BSTYP | ALV Output, Purchase Orders (Item) | ![]() |
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479 | ![]() |
WB2_EKAB - BSTYP | Release Order Documentation | ![]() |
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480 | ![]() |
WB2_EKPO - BSTYP | Purchasing Document Item | ![]() |
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481 | ![]() |
WB2_VBEP - BSTYP | Sched. Lines | ![]() |
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482 | ![]() |
WFCS_RPL_DISPLAY - SRP_BSTYP | Display Structure for Replenishment Data | ![]() |
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483 | ![]() |
WISP_KEYS - BSTYP | Retail Planning: Characteristic Catalog | ![]() |
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484 | ![]() |
WISP_KEYS_SAP - BSTYP | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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485 | ![]() |
WISP_KEYS_SAP_M01 - BSTYP | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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486 | ![]() |
WRFBAPIEINE - DOC_CAT | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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487 | ![]() |
WRFT_OTB_CHECK - BSTYP | Customizing OTB Check | ![]() |
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488 | ![]() |
WRFT_POTB_CHECK_STY - BSTYP | Customizing Data for OTB Check | ![]() |
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489 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - BSTYP | Data for the Application Function Item Data (Contracts) | ![]() |
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490 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - BSTYPEKP | Maintain Internal Contract Apportionment: Data | ![]() |
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491 | ![]() |
WRF_PCON_DATA_EKAB_STY - BSTYP | Release Documentation Data for Contracts | ![]() |
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492 | ![]() |
WRF_PCON_DATA_EKPO_STY - BSTYP | Item Data Contract | ![]() |
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493 | ![]() |
WRF_PCON_EKAB_STY - BSTYP | Release Documentation Data for Contracts | ![]() |
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494 | ![]() |
WRF_PCON_EKPO_STY - BSTYP | Item Data Contracts | ![]() |
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495 | ![]() |
WRF_PCON_MODEL_STY - BSTYPEKP | Data Transfer to Popup | ![]() |
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496 | ![]() |
WRF_PCON_WORKLIST_COC_STY - BSTYP | Data for a Worklist Node | ![]() |
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497 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - BSTYPEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
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498 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - BSTYP | EKPO with Related EKET Data | ![]() |
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499 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - BSTYP | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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500 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - BSTYP | Data of "Item Data and Sched. Lines" Application Function | ![]() |
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