Where Used List (View) for SAP ABAP Data Element BSTYP (Purchasing document category)
SAP ABAP Data Element
BSTYP (Purchasing document category) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/MEMMV161 - BSTYP | Customizing: Order Types (Mobile) | ![]() |
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2 | ![]() |
/ISDFPS/V_BI_EBA - VRTYP | Extraction View for EBAN (Fields Are Renamed) | ![]() |
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3 | ![]() |
/ISDFPS/V_BI_EBA - BSTYP | Extraction View for EBAN (Fields Are Renamed) | ![]() |
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4 | ![]() |
/SAPHT/DRMVMMXN - DOC_CATEGORY | Determination of DRM Transaction Code for MM application | ![]() |
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5 | ![]() |
/SAPHT/DRMVT161 - BSTYP | Purch. Doc Type for Price Simltn of Lots w/o Purch.Order Ref | ![]() |
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6 | ![]() |
/SAPMP/MM_T161P1 - BSTYP | Transfer of Char. Values from Purchasing Info Record | ![]() |
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7 | ![]() |
/SAPMP/MM_T161_1 - BSTYP | Fast Data Entry of Characteristic Values | ![]() |
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8 | ![]() |
/SAPMP/MM_T161_2 - BSTYP | Removal of Global-Local Group | ![]() |
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9 | ![]() |
/SPE/V_T161V - BSTYP | View for activating auto delivery creation and CRM billing | ![]() |
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10 | ![]() |
/SRMERP/VD_SC - VRTYP | Database View on Shopping Cart Header and Item | ![]() |
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11 | ![]() |
/SRMERP/V_FDT_SC - BSTYP | Follow-On Document Type Maintenance for Shopping Cart | ![]() |
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12 | ![]() |
/SRMERP/V_TXCPI - BSTYP | Text Copy Rules SC Item | ![]() |
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13 | ![]() |
ATP_EKES - BSTYP | ATP Server: Read View on Table EKPO/EKES | ![]() |
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14 | ![]() |
ATP_EKET - BSTYP | ATP Server: Read View on Table EKPO/EKET | ![]() |
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15 | ![]() |
ATP_EKUB - BSTYP | ATP Server: Read View for Table EKUB/EKPO/EKET | ![]() |
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16 | ![]() |
ATP_EKUB_EKES - BSTYP | ATP Server: Read View for Table EKUB, EKPO, EKES | ![]() |
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17 | ![]() |
EBAV - VRTYP | Update View for Purchase Requisition | ![]() |
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18 | ![]() |
EBAV - BSTYP | Update View for Purchase Requisition | ![]() |
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19 | ![]() |
ENT5035 - BSTYP | Purchasing organization - purchasing information | ![]() |
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20 | ![]() |
ENT6021 - BSTYP | Sales organization | ![]() |
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21 | ![]() |
H_T161 - BSTYP | Generated Help View for Check Table T161 | ![]() |
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22 | ![]() |
H_T161_MR11 - BSTYP | Help View of Purchasing Docu. Cat. for GR/IR Accnt Mainten. | ![]() |
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23 | ![]() |
J_1BNF_PO_SEARCH - BSTYP_EKPO | Purchase Orders by NF values on PO Header and Main Items | ![]() |
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24 | ![]() |
J_3RFMMH_RATECLC - BSTYP | Purchasing Document Types | ![]() |
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25 | ![]() |
L2TV_RDP_T161 - BSTYP | Assign RDP Profile to Purchase Contract Type | ![]() |
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26 | ![]() |
MASSEKPO - BSTYP | Purchase Order Item | ![]() |
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27 | ![]() |
MASSEKPOCONTRACT - BSTYP | Contract Item | ![]() |
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28 | ![]() |
MASSEKPOSCHAGREE - BSTYP | Scheduling Agreement Item | ![]() |
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29 | ![]() |
MB_MDBS - BSTYP | View of PO Item/PO Item Schedule Line (Inventory Mgmt) | ![]() |
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30 | ![]() |
MDBS - BSTYP | Material View of Order Item/Schedule Line | ![]() |
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31 | ![]() |
MDLA - BSTYP | Material View of Order Item/Schedule Line | ![]() |
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32 | ![]() |
MDRELA - BSTYP | Confirmations in Case of Returns | ![]() |
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33 | ![]() |
MDRV - BSTYP | View of Outline Purchase Agreement | ![]() |
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34 | ![]() |
MDUB - BSTYP | Reading View of Stock Transport Order for Release Order | ![]() |
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35 | ![]() |
ME_EBUB_RESCHED - BSTYP | Rescheduling: Read View - Open Stock Transfer Requisitions | ![]() |
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36 | ![]() |
ME_EKUB_RESCHED - BSTYP | Rescheduling: Read View - Open Stock Transfer Orders/SAs | ![]() |
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37 | ![]() |
MGV_EKPO - BSTYP | Selection EKPO wit material version, see: http://material ? | ![]() |
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38 | ![]() |
ML_ESLL - BSTYP | Service Lines with Package Header Data | ![]() |
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39 | ![]() |
MMSRVUI_SES_STY - BSTYP | View for Collective Release of Service Entry Sheet | ![]() |
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40 | ![]() |
M_MEKKC - BSTYP | Generated View for Matchcode ID MEKK -C | ![]() |
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41 | ![]() |
M_MEKKD - BSTYP | Generated View for Matchcode ID MEKK -D | ![]() |
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42 | ![]() |
M_MEKKT - BSTYP | Generated View for Matchcode ID MEKK -T | ![]() |
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43 | ![]() |
M_MEKKU - BSTYP | Generated View for Matchcode ID MEKK -U | ![]() |
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44 | ![]() |
QBBP - BSTYP | Material view of order item/schedule creation | ![]() |
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45 | ![]() |
SRV_CONT - BSTYP | Source of Supply | ![]() |
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46 | ![]() |
SRV_MDRV - BSTYP | View of Outline Purchase Agreement | ![]() |
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47 | ![]() |
TCM_V_PUR_MAP - BSTYP | Map TM Organizational Unit to Purchasing Organization | ![]() |
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48 | ![]() |
U_16028 - BSTYP | Sales order item - schedule line | ![]() |
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49 | ![]() |
U_16055 - BSTYP | Customer contingency order item-schedule line | ![]() |
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50 | ![]() |
U_16201 - BSTYP | Customer quotation item-schedule line | ![]() |
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51 | ![]() |
U_16204 - BSTYP | Customer inquiry item - schedule line | ![]() |
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52 | ![]() |
VEINEUB - BSTYP | Update View for EINE from Purchase Order/Outline Agreement | ![]() |
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53 | ![]() |
VV_161V_VB - BSTYP | Stock Transfer Data | ![]() |
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54 | ![]() |
VV_161V_VF - BSTYP | Stock Transfer Data | ![]() |
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55 | ![]() |
VV_161V_VL - BSTYP | Stock Transfer Data | ![]() |
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56 | ![]() |
VV_162_A - BSTYP | Screen Layout: RFQ/Quotation | ![]() |
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57 | ![]() |
VV_162_B - BSTYP | Screen Layout: Purchase Requisition | ![]() |
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58 | ![]() |
VV_162_F - BSTYP | Screen Layout: Purchase Orders | ![]() |
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59 | ![]() |
VV_162_I - BSTYP | Screen Layout: Info Record | ![]() |
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60 | ![]() |
VV_162_K - BSTYP | Screen Layout: Contract | ![]() |
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61 | ![]() |
VV_162_L - BSTYP | Screen Layout: Scheduling Agreement | ![]() |
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62 | ![]() |
VV_166A_VA - BSTYP | Supplement Texts: RFQ | ![]() |
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63 | ![]() |
VV_166A_VF - BSTYP | Supplement Texts: Purchase Order | ![]() |
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64 | ![]() |
VV_166A_VK - BSTYP | Supplement Texts: Contract | ![]() |
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65 | ![]() |
VV_166A_VL - BSTYP | Supplement Texts: Scheduling Agreement | ![]() |
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66 | ![]() |
VV_166A_VQ - BSTYP | Supplement Texts: Service Entry Sheet | ![]() |
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67 | ![]() |
VV_166K_VA - BSTYP | Message Header Texts | ![]() |
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68 | ![]() |
VV_166K_VF - BSTYP | Header Texts: Purchase Order | ![]() |
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69 | ![]() |
VV_166K_VK - BSTYP | Header Texts: Contract | ![]() |
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70 | ![]() |
VV_166K_VL - BSTYP | Header Texts: Scheduling Agreement | ![]() |
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71 | ![]() |
VV_166K_VQ - BSTYP | Header Texts: Service Entry Sheet | ![]() |
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72 | ![]() |
VV_166P_VA - BSTYP | Message Item Texts | ![]() |
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73 | ![]() |
VV_166P_VF - BSTYP | Item Texts: Purchase Order | ![]() |
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74 | ![]() |
VV_166P_VK - BSTYP | Item Texts: Contract | ![]() |
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75 | ![]() |
VV_166P_VL - BSTYP | Item Texts: Scheduling Agreement | ![]() |
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76 | ![]() |
VV_166P_VQ - BSTYP | Item Texts: Service Entry Sheet | ![]() |
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77 | ![]() |
VV_166U_VA - BSTYP | Headings: RFQ | ![]() |
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78 | ![]() |
VV_166U_VF - BSTYP | Headings: Purchase Order | ![]() |
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79 | ![]() |
VV_166U_VK - BSTYP | Headings: Contract | ![]() |
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80 | ![]() |
VV_166U_VL - BSTYP | Headings: Scheduling Agreement | ![]() |
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81 | ![]() |
VV_166U_VQ - BSTYP | Headings: Service Entry Sheet | ![]() |
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82 | ![]() |
VV_T161W_EXP - BSTYP | Define Exposure Mode for Cross-Company Stock Transfers | ![]() |
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83 | ![]() |
VV_T161W_VF - BSTYP | Default Document Type for Stock Transport Orders | ![]() |
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84 | ![]() |
VV_T161W_VL - BSTYP | Default Document Type Stock Transport Scheduling Agreements | ![]() |
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85 | ![]() |
VV_T161_F - BSTYP | View of Purchasing Document Types | ![]() |
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86 | ![]() |
VV_T161_VA - BSTYP | View of Purchasing Document Types | ![]() |
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87 | ![]() |
VV_T161_VB - BSTYP | View of Purchasing Document Types | ![]() |
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88 | ![]() |
VV_T161_VF - BSTYP | View of Purchasing Document Types | ![]() |
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89 | ![]() |
VV_T161_VK - BSTYP | View of Purchasing Document Types | ![]() |
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90 | ![]() |
VV_T161_VL - BSTYP | View of Purchasing Document Types | ![]() |
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91 | ![]() |
V_161B - BSTYP | Default Business Transaction Type, Import | ![]() |
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92 | ![]() |
V_161R_A - BSTYP | Document Archiving | ![]() |
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93 | ![]() |
V_161R_B - BSTYP | Document Archiving | ![]() |
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94 | ![]() |
V_161R_F - BSTYP | Document Archiving | ![]() |
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95 | ![]() |
V_161R_K - BSTYP | Document Archiving | ![]() |
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96 | ![]() |
V_161R_L - BSTYP | Document Archiving | ![]() |
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97 | ![]() |
V_161R_R - BSTYP | Reorganization: Outline Agreements | ![]() |
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98 | ![]() |
V_161V - BSTYP | Stock Transfer Data | ![]() |
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99 | ![]() |
V_161VN - BSTYP | Stock Transfer Data with Issuing Storage Location | ![]() |
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100 | ![]() |
V_161V_L - BSTYP | Subcontracting Data: Delivery Type f. Provision of Materials | ![]() |
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101 | ![]() |
V_161Z - BSTYP | Reorganization: Outline Agreements | ![]() |
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102 | ![]() |
V_161Z_K - BSTYP | Archiving | ![]() |
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103 | ![]() |
V_161Z_L - BSTYP | Archiving | ![]() |
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104 | ![]() |
V_161_L - BSTYP | Settings for Subcontracting | ![]() |
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105 | ![]() |
V_161_N - BSTYP | Number Range Maintenance: Purchasing Documents | ![]() |
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106 | ![]() |
V_161_NB - BSTYP | Number Range Maintenance: Purchase Requisition | ![]() |
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107 | ![]() |
V_161_WVV - BSTYP | Further Processing of Summarized Documents | ![]() |
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108 | ![]() |
V_162 - BSTYP | Field Selection at Document Level | ![]() |
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109 | ![]() |
V_166A - BSTYP | Messages: Supplement Texts | ![]() |
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110 | ![]() |
V_166K - BSTYP | Message Header Texts | ![]() |
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111 | ![]() |
V_166P - BSTYP | Message Item Texts | ![]() |
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112 | ![]() |
V_166PS - BSTYP | Messages, Entry Sheet | ![]() |
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113 | ![]() |
V_166U - BSTYP | Messages: Headings | ![]() |
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114 | ![]() |
V_CM08_OPT - BSTYP | Selection VBUK, VBAK, VBEP | ![]() |
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115 | ![]() |
V_CMM_T161W - BSTYP | Exposure and MtM Settings for Cross-Company Stock Transfers | ![]() |
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116 | ![]() |
V_EKKO_EKPO - BSTYP | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ![]() |
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117 | ![]() |
V_EWU_EBAN - BSTYP | EMU Conversion: Database View for Changing EBAN | ![]() |
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118 | ![]() |
V_EWU_EBAN_40 - BSTYP | EMU Conversion: Database View for Changing EBAN | ![]() |
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119 | ![]() |
V_FMFGTOLDCTYP - BSTYP | MM Document types with tolerance keys | ![]() |
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120 | ![]() |
V_FMFGTOLDCTYP1 - BSTYP | MM Document types with tolerance keys | ![]() |
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121 | ![]() |
V_MILL_T161 - BSTYP | Mill: Ref. Characteristics in Purch. Docmt Types Switch View | ![]() |
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122 | ![]() |
V_MSR_MM_CUST - BSTYP | Activate Advanced Returns and Enhanced Store Returns | ![]() |
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123 | ![]() |
V_OIJ_DOCNR_Q - BSTYP | Database View Requisition Orders | ![]() |
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124 | ![]() |
V_OLR3_EKKX - BSTYP | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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125 | ![]() |
V_OPTI_MDUB - BSTYP | Table View for Transaction MB53 for stock Transport Order | ![]() |
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126 | ![]() |
V_PUR_PO_ITM - BSTYP_ITM | View For PUR PO ITEM Datasource | ![]() |
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127 | ![]() |
V_T161 - BSTYP | View of Purchasing Document Types | ![]() |
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128 | ![]() |
V_T161A - BSTTP | View of Requisition Link in Purchasing Documents | ![]() |
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129 | ![]() |
V_T161C - BSTYP | Settings for Documents from CRM | ![]() |
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130 | ![]() |
V_T161P - BSTYP | View Allowed Item Categories for Document Type | ![]() |
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131 | ![]() |
V_T161SN - BSTYP | Maintenance View Serial Numbers in Purchasing Documents | ![]() |
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132 | ![]() |
V_T161V_W - BSTYP | Returns to vendor | ![]() |
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133 | ![]() |
V_T161V_WF - BSTYP | Store returns | ![]() |
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134 | ![]() |
V_T161W - BSTYP | Order Types for Stock Transport Order | ![]() |
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135 | ![]() |
V_T161W_MAB - BSTYP | Foreign Trade: Data Proposals for Stock Transport Orders | ![]() |
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136 | ![]() |
V_T161W_W - BSTYP | Configure stock transfer orders | ![]() |
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137 | ![]() |
V_T161_EKS - BSTYP | Assign Update Group at Header Level | ![]() |
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138 | ![]() |
V_T161_P - BSTYP | Assignment of Partner Schema to Document Type | ![]() |
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139 | ![]() |
V_T161_W - BSTYP | Assign hierarchy category per order document type | ![]() |
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140 | ![]() |
V_T163LV - BSTYP | Confirmation Control: Inbound Delivery | ![]() |
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141 | ![]() |
V_T166P - BSTYP | Print-Relevant Item Texts | ![]() |
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142 | ![]() |
V_TBOSSC01 - BSTYP | Subcontracting: Copying Rule for Conditions (MM -> SD) | ![]() |
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143 | ![]() |
V_TBOSSC02 - BSTYP | Subcontracting: Copying Rule for Conditions (MM -> SD) | ![]() |
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144 | ![]() |
V_TEEBANF - BSTYP_BANF | Easy Execution Services: Purchase Requisition | ![]() |
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145 | ![]() |
V_TEEBEST - BSTYP_BEST | Easy Execution Services: Purchase Order | ![]() |
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146 | ![]() |
V_TOI0_MM_RANK - BSTYP | Define ranking of relevance fields for MM | ![]() |
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147 | ![]() |
V_TOI0_REL_DNOM - BSTYP | Define relevant nominations | ![]() |
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148 | ![]() |
V_TOI0_REL_DOCMM - BSTYP | Define relevant MM document types | ![]() |
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149 | ![]() |
V_TOI0_REL_DOCSD - BSTYP | Define relevant SD document types | ![]() |
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150 | ![]() |
V_TOI0_REL_DRES - BSTYP | Define Relevance of Reservations | ![]() |
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151 | ![]() |
V_TOI0_REL_MM - BSTYP | Define relevance for MM documents | ![]() |
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152 | ![]() |
V_TOIJ_EL_DOC_MM - BSTYP | Choose screens f. TSW Details Pop-up in MM Contracts | ![]() |
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153 | ![]() |
V_TOIJ_EL_EV_MM - BSTYP | Default Events for Purchase Documents | ![]() |
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154 | ![]() |
V_TVEP - BSTYP | Maintain Schedule Line Categories | ![]() |
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155 | ![]() |
V_TVEP_W - BSTYP | Define schedule line categories | ![]() |
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156 | ![]() |
V_TVKO - BSTYP | Sales organizations | ![]() |
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157 | ![]() |
V_WRFT_OTB_CHECK - BSTYP | OTB Check Settings | ![]() |
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158 | ![]() |
V_WRFT_OTB_TOL - BSTYP | Tolerance Fields | ![]() |
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159 | ![]() |
V_WRPL_MCAT - SRP_BSTYP | Replenishment: view of master data and movement data | ![]() |
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160 | ![]() |
V_WRPT - SRP_BSTYP | Replenishment: view of master data and movement data | ![]() |
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161 | ![]() |
V_WRPT_MCAT - SRP_BSTYP | Replenishment: WRTP + material group | ![]() |
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162 | ![]() |
WB2_V_EKKO_EKPO - BSTYP_I | Data Selection from PO | ![]() |
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163 | ![]() |
WB2_V_EKKO_EKPO2 - BSTYP_I | Data Selection from PO (without WBGT) | ![]() |
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