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