Where Used List (Table) for SAP ABAP Data Element PSTYP (Item category in purchasing document)
SAP ABAP Data Element
PSTYP (Item category in purchasing document) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/GRIA_S_LOPURPIR02T1_1NF - T163_PSTYP | Filter : LOPURPIR_02T1_01_N | ||||
| 2 | /GRCPI/GRIA_S_LOPURPIR02T1_1NI - PSTYP | Internal : LOPURPIR_02T1_01_N | ||||
| 3 | /GRCPI/GRIA_S_LOPURPIR_02T1_1F - T163_PSTYP | Display Structure - LOPURPIR_02T1_01 | ||||
| 4 | /ISDFPS/CHVW_E - PSTYP | External Batch Where-Used List | ||||
| 5 | /ISDFPS/CS_EXLST - PSTYP | Exception List: Overwritten Purchase Requisitions | ||||
| 6 | /ISDFPS/CS_EXLST_BUFFER - PSTYP | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 7 | /ISDFPS/EBAN_MAT_PRPL_S - PSTYP | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 8 | /ISDFPS/PREQ_CHECK - ITEM_CAT | Fields To Be Checked in PReq Synchronization | ||||
| 9 | /ISDFPS/PREQ_SYNC_ITEM - ITEM_CAT | Item of a PReq To Be Synchronized | ||||
| 10 | /ISDFPS/PREQ_SYNC_ITEM_NEW - ITEM_CAT | Item of a PReq To Be Synchronized (New Values) | ||||
| 11 | /ISDFPS/PREQ_SYNC_ITEM_OLD - ITEM_CAT | Item of a PReq To Be Synchronized (Old Values) | ||||
| 12 | /ISDFPS/VCHVW - PSTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 13 | /ISDFPS/VCHVW_E - PSTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 14 | /ISDFPS/ZEBAN - PSTYP | Copy of EBAN | ||||
| 15 | /KYK/ISS_ME4S_N - PSTYP | Structure for generated infoset for program RM06ES00 | ||||
| 16 | /KYK/PO_POWL_STY - PSTYP | Meta Data for PO POWL | ||||
| 17 | /SAPHT/DRMCMMXN - ITEM_CATEGORY | Determination of DRM Transaction Code for MM application | ||||
| 18 | /SAPNEA/J_SC_RBSEG_ST - PSTYP | RBSEG structure used for SCC | ||||
| 19 | /SAPSLL/MM_DOCITEM_S - PSTYP | Interface for Transfer of PO Data | ||||
| 20 | /SPE/BAPIPURCHCONTR_ITEM - ITEM_CAT | Structure for item of purchasing contract | ||||
| 21 | /SPE/CRMT_R3_ITEM_CAT_MAP - ITEM_CAT_INT | Mapping of internal/external format of item categories | ||||
| 22 | /SPE/INB_PO_ITEM - PSTYP | Structure for PO or SA item | ||||
| 23 | /SRMERP/S_SC_ITM - PSTYP | Shopping Cart Item | ||||
| 24 | /SRMERP/S_SC_ITM_DT - PSTYP | transient data SC item | ||||
| 25 | /SRMERP/S_SC_ITM_MODIFY - PSTYP | Shopping Cart Item in Modification | ||||
| 26 | /SRMERP/S_SC_ITM_MODIFY_D - PSTYP | Shopping Cart Item in Modification | ||||
| 27 | /SRMERP/S_SC_ITM_SOS - PSTYP | Transient Node for Item Source of Supply | ||||
| 28 | /SRMERP/S_SC_ITM_SOS_D - PSTYP | Item Source of Supply Data | ||||
| 29 | ABTAB - PSTYP | Table for the Overview Screen in Invoice Verification | ||||
| 30 | ACCBAPIFD1 - ITEM_CAT | ACC BAPIs: Excess Line Item Fields | ||||
| 31 | ACCIT - PSTYP | Accounting Interface: Item Information | ||||
| 32 | ACCIT_FI - PSTYP | FI: Interface to Accounting: Item Information | ||||
| 33 | ACCIT_GLX - PSTYP | FI: Interface to Accounting: Item Information | ||||
| 34 | ACCTIT - PSTYP | Compressed Data from FI/CO Document | ||||
| 35 | ACHVW - PSTYP | Archiving Structure for Batch Where-Used List | ||||
| 36 | ADIO - PSTYP | Import/export structure for additional MRP | ||||
| 37 | ADPIC_S_GOITEM - PSTYP | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 38 | ADPIC_S_POITEM - ITEM_CAT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 39 | AFPKB - PSTYP | General Help Fields for SAPLMPKB | ||||
| 40 | ALV_TREE_CHVW - PSTYP | Field Catalog for Display of Batch Where-Used List | ||||
| 41 | APIVEHIACTIONDATA_HEAD - ITEM_CAT | VELO: Transfer Structure for Actions (Header Data) | ||||
| 42 | BADI_EKP - PSTYP | EKP declaration for use in BADI | ||||
| 43 | BADI_POT - PSTYP | POT declarations | ||||
| 44 | BAPI6032_ITEMS - PSTYP | STORE ORDER ITEMS | ||||
| 45 | BAPIACGL02 - ITEM_CAT | Posting in accounting from Materials Management: Item | ||||
| 46 | BAPIACGL03 - ITEM_CAT | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 47 | BAPIDLVITEMRPO - ITEM_CAT | Delivery Item Order Reference Data | ||||
| 48 | BAPIEBAN - ITEM_CAT | Transfer Structure: Display/List Requisition Item | ||||
| 49 | BAPIEBANC - ITEM_CAT | Transfer Structure: Create Requisition Item | ||||
| 50 | BAPIEKPO - ITEM_CAT | Transfer Structure: Display/List PO Item | ||||
| 51 | BAPIEKPOC - ITEM_CAT | Transfer Structure: Create/List - PO Item | ||||
| 52 | BAPIMEOUTITEM - ITEM_CAT | Item Data of Contract | ||||
| 53 | BAPIMEPOITEM - ITEM_CAT | Purchase Order Item | ||||
| 54 | BAPIMEREQITEM - ITEM_CAT | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 55 | BAPIMEREQITEMIMP - ITEM_CAT | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 56 | BAPIOAITEM - ITEM_CAT | Item Data Outline Agreement | ||||
| 57 | BAPIOAITEMOIL - ITEM_CAT | Outline Agreement Item Data: IS OIL version | ||||
| 58 | BAPIPOGN - ITEM_CAT | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 59 | BAPISOSY - ITEM_CAT | Transfer Structure for Source Search | ||||
| 60 | BAPIVEHIACTIONDATA_HEAD - ITEM_CAT | VELO: Transfer Structure for Actions (Header Data) | ||||
| 61 | BAPI_EKPOLIGHT - PSTYP | Purchasing Document Item: Data Part | ||||
| 62 | BAPI_MDRV - PSTYP | Communication Structure: Purchasing Document | ||||
| 63 | BAPI_WRF_POITEM_STY - ITEM_CAT | Obsolete: Please do not use | ||||
| 64 | BBEFU - PSTYP | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ||||
| 65 | BBPDECDATA - PSTYP | External Procurement: Transfer Structure for Profile Determ. | ||||
| 66 | BBPDPOITEM - PSTYP | Direct Material from EBR - Purchase Order Item | ||||
| 67 | BBPEKPOC - ITEM_CAT | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 68 | BBPEKPOC1 - ITEM_CAT | Transfer Structure: Create/List PO Item (3.1I) | ||||
| 69 | BBPPOGN - ITEM_CAT | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 70 | BBPSOSY - ITEM_CAT | Transfer Structure for Source Search (Add-On) | ||||
| 71 | BBPS_IF_BAPIEKPOC - ITEM_CAT | EBP: Transfer Structure Purchase Order Item | ||||
| 72 | BBPS_SOS_SEARCH_BE_CRITERIA - ITEM_CAT | Search Criteria for Sourcing in Backend | ||||
| 73 | BBP_DRSEG - PSTYP | PO Item Data for Invoice Verification - META-BAPI | ||||
| 74 | BDIEKPO - PSTYP | Transfer Structure for Table EKPO | ||||
| 75 | BEBAN - PSTYP | Purchase Requisition Batch Input | ||||
| 76 | BEKPO - PSTYP | Transfer Structure Items for Purchasing Documents | ||||
| 77 | BMSEG - PSTYP | Batch Input Structure: Material Movements | ||||
| 78 | BPOTAB_T - PSTYP | BPO structure for ERS CIN | ||||
| 79 | BQPEX - PSTYP | Exporting Structure for Source of Supply Check | ||||
| 80 | BQPIM - PSTYP | Import Structure for Source of Supply Check and Search | ||||
| 81 | BS01MMITEM - ITEM_CAT | Transfer Structure: Display/List Document Item | ||||
| 82 | CEBAN - PSTYP | Communication Release Strategy Determination: Requisition | ||||
| 83 | CFB_S_RMC_DOC_PR - PSTYP | RMC Fields Purchase Requisitions | ||||
| 84 | CFB_S_RMC_LIST_PR - PSTYP | RMC Document View: Purchase Requisitions | ||||
| 85 | CFB_S_RMC_TREE_PR - PSTYP | RMC Document View: Purchase Requisitions | ||||
| 86 | CHVW - PSTYP | Table CHVW for Batch Where-Used List | ||||
| 87 | CHVWSHADOW - PSTYP | Transfer Structure for Batch Where-Used List Display | ||||
| 88 | CHVW_ALL - PSTYP | All Fields in the Tables CHVW and CHVW_PRE | ||||
| 89 | CHVW_EXT - PSTYP | Table Structure for External Batch Usage | ||||
| 90 | CKEX2_F_POCR - PSTYP | Reporting Structure for Service Purchase Order | ||||
| 91 | CMMDA - PSTYP | Communication Structure: Delivery Addresses in MM | ||||
| 92 | COMSRV - PSTYP | Interface: MM External Services Management | ||||
| 93 | CONTRACT_PRICE_CALC - PSTYP | Structure for Contract Item Net Price Calculation | ||||
| 94 | CON_FIN_YS_BTA_ACCASSIGN_STOCK - PROC_PSTYP | Account Assignment -> Inventory | ||||
| 95 | CON_FIN_YS_BTA_EXTPROC_ACCASGN - PROC_PSTYP | External Procurement->Account Assignment | ||||
| 96 | CON_FIN_YS_BTA_EXTPROC_EXTPROC - PROC_PSTYP | External Procurement -> External Procurement | ||||
| 97 | CON_FIN_YS_BTA_EXTPROC_PROD - PROC_PSTYP | External Procurement->Production | ||||
| 98 | CON_FIN_YS_BTA_EXTPROC_STOCK - PROC_PSTYP | External Procurement -> Inventory | ||||
| 99 | CON_FIN_YS_BTA_STOCK_EXTPROC - PROC_PSTYP | Inventory -> Procurement/Account Assignment | ||||
| 100 | CON_FIN_YS_BTA_STOCK_TRANSFER - PROC_PSTYP | Inventory -> Inventory | ||||
| 101 | CON_FIN_YS_EXT_REF_EXTPROC - PROC_PSTYP | External References | ||||
| 102 | CPO_PROCUREMENT_DATA_TYPE - PSTYP | Create Collective PO: Procurement Communication Structure | ||||
| 103 | CRMS_MKTPL_MEREQ_ITEM - PSTYP | Mapping purchase assignment to mereq_item create structure | ||||
| 104 | CSEL_EKPO - PSTYP | Data Purch. Document for Service Selection from Other System | ||||
| 105 | DCFLS_ACCIT - PSTYP | Decoupling: Accounting Interface: Item Information | ||||
| 106 | DISERX1 - PSTYP | Serial Number History | ||||
| 107 | DM08R - PSTYP | Fields for Online Control in Invoice Verification | ||||
| 108 | DRSEG - CONT_PSTYP | Invoice Item (Dialog Processing) | ||||
| 109 | DRSEG - PSTYP | Invoice Item (Dialog Processing) | ||||
| 110 | E1PISIT - PSTYP | Purchasing document - item data | ||||
| 111 | E2ACA2 - PSTYP | Posting in Accounting from Materials Management: Item | ||||
| 112 | E2ACA3 - PSTYP | Posting in Accounting: Incoming Invoice (Item) | ||||
| 113 | E2EBAN - PSTYP | Purchase Requisition/Reservation: Item Data | ||||
| 114 | E2PISIO - PSTYP | Purchasing document - old item data | ||||
| 115 | E2PISIT - PSTYP | Purchasing document - item data | ||||
| 116 | E3ACA2 - PSTYP | Posting in Accounting from Materials Management: Item | ||||
| 117 | E3ACA3 - PSTYP | Posting in Accounting: Incoming Invoice (Item) | ||||
| 118 | E3EBAN - PSTYP | Purchase Requisition/Reservation: Item Data | ||||
| 119 | E3PISIO - PSTYP | Purchasing document - old item data | ||||
| 120 | E3PISIT - PSTYP | Purchasing document - item data | ||||
| 121 | EAMS_S_BO_PR - PSTYP | Business Object Purchase Requisition | ||||
| 122 | EAMS_S_NAV_PR_ID_ATTR - PSTYP | NAV - Purchase Requisition attributes | ||||
| 123 | EAMS_S_SP_PR - PSTYP | Purchase Requisitions | ||||
| 124 | EBAN - PSTYP | Purchase Requisition | ||||
| 125 | EBAN1 - PSTYP | Reactivated structure to read in 2.2 archive prod. order | ||||
| 126 | EBANAPO - PSTYP | Interface Structure EBAN for APO | ||||
| 127 | EBANAPO1 - PSTYP | Interface Structure EBAN for APO | ||||
| 128 | EBANU - PSTYP | Update Structure for Purchase Requisition | ||||
| 129 | EBANW - PSTYP | Work Structure: Purchase Requisition Items | ||||
| 130 | EBAN_MEM - PSTYP | PReq Structure for Memory | ||||
| 131 | EBAN_VSR - PSTYP | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 132 | EBEFU - PSTYP | Purchasing Fields, Inventory Management | ||||
| 133 | EHSWAC_ENTAMBW - PSTYP | Parameters for Purchasing Management | ||||
| 134 | EHSWAS_PO_ITEM - ITEM_CAT | DP: Structure Determine Procurement Transaction - Item | ||||
| 135 | EINR_S_POT - PSTYP | Order Items for Internal Processing in SAPLEINR | ||||
| 136 | EK08B - PSTYP | Delivery Costs for Invoice Verification | ||||
| 137 | EK08BN - PSTYP | Delivery Costs for Invoice Verification (New) | ||||
| 138 | EK08BN_ITEM - PSTYP | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ||||
| 139 | EK08ERS - PSTYP | Purchase Order Item Data for ERS Procedure | ||||
| 140 | EK08G - PSTYP | Joint Fields for EK08RN and EK08BN | ||||
| 141 | EK08R - PSTYP | Order Item Data for Invoice Verification | ||||
| 142 | EK08RB - PSTYP | Purchase Order History for Invoice Verification | ||||
| 143 | EK08RN - CONT_PSTYP | PO Item Data for Invoice Verification (New) | ||||
| 144 | EK08RN - PSTYP | PO Item Data for Invoice Verification (New) | ||||
| 145 | EK08RN_ITEM - PSTYP | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 146 | EKBEAPOMS - PSTYP | Interface Structure EKBE GR/GI for APO Scheduling Agreement | ||||
| 147 | EKBP - PSTYP | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 148 | EKESAPO - PSTYP | Interface Structure for Purchasing Documents -> APO | ||||
| 149 | EKPO - PSTYP | Purchasing Document Item | ||||
| 150 | EKPOAPO - PSTYP | Interface Structure for Purchasing Documents -> APO | ||||
| 151 | EKPODATA - PSTYP | Purchasing Document Item: Data Part | ||||
| 152 | EKPOLIGHT - PSTYP | Purchasing Document Item: Data Part | ||||
| 153 | EKPOOAITEM - PSTYP | Outline Agreement Item Data (Internal Structure) | ||||
| 154 | EKPO_SPLITT - PSTYP | Split Items | ||||
| 155 | EKPR - PSTYP | Transfer: MM Purchase Requisition | ||||
| 156 | EKREP - PSTYP | Purchasing Data for Reporting | ||||
| 157 | EPDECDATA - PSTYP | Communication Structure: External/Internal Procurement | ||||
| 158 | ERS_HEAD - PSTYP | Automatic ERS with HSC: header data | ||||
| 159 | ERS_HEAD_DATA - PSTYP | Automatic ERS with HSC: header data | ||||
| 160 | ERS_PRITAB - PSTYP | Interface for ERS User Exit, List Preparation | ||||
| 161 | ESO_S_EBAN_PR - PSTYP | Extraction Structure for Purchase Requisition | ||||
| 162 | ESO_S_EKPO_CO - PSTYP | Extraction Structure for Contract Item Data | ||||
| 163 | ESO_S_EKPO_PO - PSTYP | Extraction Structure for PO Item Data | ||||
| 164 | ESO_S_EKPO_RFQ - PSTYP | Extraction Structure for RFQ Item Data | ||||
| 165 | ESO_S_EKPO_SA - PSTYP | Extraction Structure for Scheduling Agreement Item Data | ||||
| 166 | EXPD_EKPO_LINE - PSTYP | Structure for Selection of a PO Item | ||||
| 167 | EXPD_INPUT - PSTYP | Expediting Input Structure | ||||
| 168 | EXPD_LINE - PSTYP | Line Structure in Progress Tracking Order | ||||
| 169 | EXPD_OBJ - PSTYP | Object Data for Progress Tracking | ||||
| 170 | EXP_INPUT_DATA - PSTYP | Progress Tracking Data for Order | ||||
| 171 | EXTREQBANF - PSTYP | Extended EBAN for Extreqs | ||||
| 172 | FAGL_GLT0_ACCIT_EXT - PSTYP | Line Information for Document Splitting | ||||
| 173 | FAGL_SPL_SIM_ITEMS - PSTYP | Simulation of Document Splitting: Line Items | ||||
| 174 | FAGL_S_ACCIT_SPL - PSTYP | Split ACCIT | ||||
| 175 | FEBAN - PSTYP | Transfer Structure: Requisition to Update Program | ||||
| 176 | FIP_D_ORDER_LINE - PSTYP | Order lines for FIP | ||||
| 177 | FIP_S_GR_POWL - PSTYP | POWL Structure for Goods Receipt | ||||
| 178 | FIP_S_ORDER_LINE - PSTYP | Document Structure | ||||
| 179 | FIP_S_PD_POWL - PSTYP | POWL Structure for Plant Demands | ||||
| 180 | FIP_S_PL_ORDER_LINE - PSTYP | PL's representation of FIP_S_ORDER_LINE | ||||
| 181 | FIP_S_PSTYP_RANGE - HIGH | Range: Item category in purchasing document | ||||
| 182 | FIP_S_PSTYP_RANGE - LOW | Range: Item category in purchasing document | ||||
| 183 | FIP_S_PURCHASE_ORDER - PSTYP | Purchase Order Structure | ||||
| 184 | FIP_S_UI_ORDER_LINE - PSTYP | UI display structure of order line | ||||
| 185 | FKKRW_ACCIT - PSTYP | FI-CA: Interface to FI/CO: Item information | ||||
| 186 | FMFGAPAAC - PSTYP | Account Assignment Categories for Acc. Property | ||||
| 187 | FMFG_CLOI_FIELDS_AP_MM - PSTYP | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 188 | FPLC - PSTYP | Vendor Line Fields | ||||
| 189 | FPLD - PSTYP | Structure for Payment Requests | ||||
| 190 | FPLF - PSTYP | Fields for Recovery Order Customer Items | ||||
| 191 | FPLG - PSTYP | Screen Fields for Customer Header Item Recovery Order | ||||
| 192 | FPLX - PSTYP | Screen Fields for Payment Requests | ||||
| 193 | FRE_EKPO_STY - PSTYP | Purchasing document item (various fields) | ||||
| 194 | FRE_ORD_CONS - PSTYP | F&R CON Order Interface - Consignment Value Mapping | ||||
| 195 | FRM_EKPOVB_T - PSTYP | Order Items: Open Delivery Quantities | ||||
| 196 | FRM_GR_EKPO_EXTENDED_TYPE - PSTYP | Extended EKPO Structure for Goods Receipt Checks | ||||
| 197 | FUSS_MB - PSTYP | Footer: Inventory Management | ||||
| 198 | FVBSEG - PSTYP | Change Document Structure; Generated by RSSCD000 | ||||
| 199 | GLE_ECS_STR_ECS_ITEM_REP - M_PSTYP | ECS Item List: All Fields for Reporting | ||||
| 200 | GLE_ECS_STR_ECS_ITEM_REP - P_PSTYP | ECS Item List: All Fields for Reporting | ||||
| 201 | GLE_ECS_STR_ECS_ITEM_REP - O_PSTYP | ECS Item List: All Fields for Reporting | ||||
| 202 | GLE_ECS_STR_FI_OUTPUT_EDIT - PSTYP | FI item data (original, posted, current) corr. to ECS item | ||||
| 203 | GLE_ECS_STR_SREP_ITEM - M_PSTYP | ECS Item List: BI Extraction Structure | ||||
| 204 | GLE_ECS_STR_SREP_ITEM - O_PSTYP | ECS Item List: BI Extraction Structure | ||||
| 205 | GLE_ECS_STR_SREP_ITEM - P_PSTYP | ECS Item List: BI Extraction Structure | ||||
| 206 | GLE_ECS_STR_SREP_ITEM_MODIF - M_PSTYP | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 207 | GLE_ECS_STR_SREP_ITEM_ORIG - O_PSTYP | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 208 | GLE_ECS_STR_SREP_ITEM_POSTED - P_PSTYP | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 209 | GLE_ECS_STR_UI_ALL_DATA - PSTYP | ECS: Structure for User Interface | ||||
| 210 | GLE_FI_ITEM_MODF - PSTYP | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 211 | GLE_FI_ITEM_ORIG - PSTYP | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 212 | GLE_MCA_STR_ACCIT - PSTYP | GLE MCA Accounting Interface: Item Information | ||||
| 213 | GLE_STR_ECS_ACP_TRANSL - PSTYP | Fields for Translation | ||||
| 214 | GLE_STR_ECS_AGING_DATA - PSTYP | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 215 | GLE_STR_ECS_FI_ITEM_ALL_DATA - PSTYP | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 216 | GLE_STR_FI_ITEM - PSTYP | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 217 | GLE_STR_FI_ITEM_ALL_DATA - PSTYP | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 218 | GLE_STR_FI_ITEM_DATA - PSTYP | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 219 | GLFAST - PSTYP | G/L account fast entry | ||||
| 220 | GOITEM - PSTYP | MMIM Enjoy: Item Data | ||||
| 221 | GOTRIP - ITEM_CAT | MMIM Enjoy: Data Necessary for Environment Calls | ||||
| 222 | GRIRPOS - PSTYP | GR/IR Items to be Cleared | ||||
| 223 | GRIR_LIST_HEAD - PSTYP | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 224 | GRIR_LIST_ITEM - PSTYP | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 225 | GRPCRTA_S_MGLOPURPIR02C11 - PSTYP | Display Structure - GLOPURPIR02C1 | ||||
| 226 | GRPCRTA_S_MGLOPURPIR02C11N - PSTYP | Display Structure - GLOPURPIR02C1 | ||||
| 227 | GRPCRTA_S_MGLOPURPIR02C11N_SEL - T163_PSTYP | Display Structure - LOPURPIR_02T1_01 | ||||
| 228 | GRPCRTA_S_MGLOPURPIR02C11_SEL - T163_PSTYP | Display Structure - LOPURPIR_02T1_01 | ||||
| 229 | ICH_WEREF - PSTYP | Data for GR Reference | ||||
| 230 | IEKPO - PSTYP | Transfer Structure: PO Item for Function Call | ||||
| 231 | IFMFG_ECATT_MM - PSTYP | eCATT: Structure for MM items in PRs and POs | ||||
| 232 | IFMREQLINE - PSTYP | Struktur VBSEG | ||||
| 233 | IFM_CCL_OITEMS - PSTYP | FM FYC: FMIOI line items to be closed in obligation closeout | ||||
| 234 | IFM_CCL_OUTPUT_LIST - PSTYP | FM FYC: Output Structure for Closing Open Items | ||||
| 235 | INVOICE_PLAN_PUR_DATA - ITEM_CAT | Purchasing Data for Invoice Plan | ||||
| 236 | IOEBAN - PSTYP | Purchase requisition structure for order info.system | ||||
| 237 | IOEKPO - PSTYP | Purchase order item - structure for order info.system | ||||
| 238 | IOOPPORD - PSTYP | Database structure for purchase order - order info.system | ||||
| 239 | IOOPPREQ - PSTYP | DB structure for purchase req. - order infosystem | ||||
| 240 | IOSOPORD - PSTYP | Database structure for purchase order - order info.system | ||||
| 241 | IOSOPREQ - PSTYP | DB structure for purch.req. - order info.system - subop. | ||||
| 242 | IPM_CR_LIST_ITEM - PSTYP | Item Structure for List Display of IPM Transfer Postings | ||||
| 243 | IPRQI - PSTYP | Items from a Payment Request (External Interface) | ||||
| 244 | ISAUTO_XLO_EKPO - PSTYP | Item Data for Purchasing Document for XLO | ||||
| 245 | ISAUTO_XLO_XTAB6 - PSTYP | XLO: Structure for Stock in Transit | ||||
| 246 | ISI_DDL1_PDOC_DATA - ITEM_CAT | Strucure for delievery due list (ekpo, sub structure eket) | ||||
| 247 | ISI_EPSTP - PSTYP | Help structure for external purch. doc. item type | ||||
| 248 | ISI_ITEM_CAT_R - HIGH | Item category range structure | ||||
| 249 | ISI_ITEM_CAT_R - LOW | Item category range structure | ||||
| 250 | ISI_PDOC_DATA - ITEM_CAT | Purchasing Documents: Fields neccessary for identification | ||||
| 251 | ISI_RELEASE - PSTYP | Release header | ||||
| 252 | ISI_RELEASE_X - PSTYP | Release header including scheduling lines + last deliveries | ||||
| 253 | JHF11_KOMP_STR - PSTYP | IS-M: KOMP plus KNUMV | ||||
| 254 | JVKOMP - PSTYP | IS-Oil / Joint Venture / KOMP-structure | ||||
| 255 | J_1IBPOTAB - PSTYP | BPO structure for ERS - CIN | ||||
| 256 | KOGA - PSTYP | Fields allowed for warranty condition structures | ||||
| 257 | KOMP - PSTYP | Communication Item for Pricing | ||||
| 258 | KOMWB2B_LIST - PSTYP_MM | Flat List Structure for List Reporting Trading Contract | ||||
| 259 | KOMWB2B_LIST - PSTYP | Flat List Structure for List Reporting Trading Contract | ||||
| 260 | KOMWBHI - PSTYP | Trading Contract: Communication Structure, Item Data | ||||
| 261 | KOMWBHI - PSTYP_MM | Trading Contract: Communication Structure, Item Data | ||||
| 262 | KOMWBHIH - PSTYP | Trading Contract: Communic. Structure Versions Item Data | ||||
| 263 | KOMWBHIH - PSTYP_MM | Trading Contract: Communic. Structure Versions Item Data | ||||
| 264 | KOMWBHILC - PSTYP | Trading Contrakt: Communication Structure WBHI with LCNUM | ||||
| 265 | KOMWBHILC - PSTYP_MM | Trading Contrakt: Communication Structure WBHI with LCNUM | ||||
| 266 | LESHP_DELIVERY_REFDATA - PSTYP | Reference Data for the Delivery | ||||
| 267 | LIPSPO - PSTYP | LIPS Reference Data Purchase Order | ||||
| 268 | LIPSPOVB - PSTYP | Delivery Item Purch. Order Reference Data Update Structure | ||||
| 269 | LIPSPO_GN - PSTYP | Reference Segment for Transfer of Purch. Order Data to WMS | ||||
| 270 | LOGTRM_S_RDP_DOC_ITEM - PSTYP | Communication structure for document item data | ||||
| 271 | MAA_EXT_STR_S - PSTYP | BW: Multiple Acc Assignment(extractor) | ||||
| 272 | MASS_EKKO - PSTYP_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 273 | MASS_EKKO - PSTYP_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 274 | MASS_EKKO_D - PSTYP_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 275 | MASS_MARC - SRP_PSTYP_WO | mass maintenance structure for MARC data | ||||
| 276 | MASS_MARC - SRP_PSTYP_W | mass maintenance structure for MARC data | ||||
| 277 | MASS_MARC_D - SRP_PSTYP_W | mass maintenance structure for MARC data | ||||
| 278 | MASS_MARC_D - SRP_PSTYP_WO | mass maintenance structure for MARC data | ||||
| 279 | MBQSS - PSTYP | Interface between QM and goods receipt posting | ||||
| 280 | MC02MA0BST - PSTYP | Purchase Order Data | ||||
| 281 | MC02MA2EPO - PSTYP | Purchasing Document Item | ||||
| 282 | MC02M_0ACC - PSTYP | Extraction Purchasing (Account) | ||||
| 283 | MC02M_0ITM - PSTYP | Extraction Purchasing (Item) | ||||
| 284 | MC02M_0SCL - PSTYP | Extraction Purchasing (Schedule Line) | ||||
| 285 | MC02M_0SRV - PSTYP | Extraction Purchasing for External Services | ||||
| 286 | MC02M_2ACC - PSTYP | Extraction Purchasing (Account): Item Data | ||||
| 287 | MC02M_2ITM - PSTYP | Extraction Purchasing (Item): Item Data | ||||
| 288 | MC02M_2SCL - PSTYP | Extraction Purchasing (Schedule Line): Item Data | ||||
| 289 | MC02M_2SRV - PSTYP | Purchase Order and Contract Item Level Data | ||||
| 290 | MC06M_0ITM - PSTYP | Extraction Structure BW | ||||
| 291 | MC06M_3ITM - PSTYP | Extraction Structure BW: PO Reference Items | ||||
| 292 | MCEKPO - PSTYP | Purchasing Document Item | ||||
| 293 | MCEKPOB - PSTYP | PURCHIS Communications Structure for EKPO | ||||
| 294 | MCEKPO_B - PSTYP | Reference Structure of MCEKPO for Function Module | ||||
| 295 | MCEX_PO_HIST_MAA_S - PSTYP | BW: Purchase Order History MAA | ||||
| 296 | MCPLOS - PSTYP | Communication R/2 - R/3 link for inspection lot | ||||
| 297 | MCQALS - PSTYP | Insp.lot: interface to QIS | ||||
| 298 | MCQALSB - PSTYP | QIS: communication structure for insp.lot | ||||
| 299 | MCRBCHAR - PSTYP | Characteristics in an Invoice Document | ||||
| 300 | MCRBITM - PSTYP | Item Data | ||||
| 301 | MCRBITM - CONT_PSTYP | Item Data | ||||
| 302 | MCRSEG - CONT_PSTYP | CS: Invoice Document - Item Segment | ||||
| 303 | MCRSEG - PSTYP | CS: Invoice Document - Item Segment | ||||
| 304 | MCWBHI - PSTYP | Trading Contract: Item Data | ||||
| 305 | MCWBHI - PSTYP_MM | Trading Contract: Item Data | ||||
| 306 | MDBA - PSTYP | View: purchase requisition for conversion | ||||
| 307 | MDR1CONTROLPUR - PSTYP | Control Parameters for Purchasing | ||||
| 308 | MDR1INALLOWEDQTUNIT - PSTYP | Allowed Logistics Unit of Measure for a Material | ||||
| 309 | MDR1INSINGLEROUND - PSTYP | Input Parameter for Rounding | ||||
| 310 | ME59_S_ITEM - PSTYP | Item Data for ME59 | ||||
| 311 | ME59_S_TODO - PSTYP | List with Data and Logs for ME59 | ||||
| 312 | MECONF_ITEM - PSTYP | Confirmation - Item Data | ||||
| 313 | MEGUI_MASSCH_ALLOWED_FIELDS - PSTYP | Field for Fast Change, Enjoy Purchase Order | ||||
| 314 | MEOUT1410 - PSTYP | Fields for Screen 1410 | ||||
| 315 | MEOUT1410GRID - PSTYP | Grid Control Structure für Out ALV Grid | ||||
| 316 | MEOUT1410GRID_DATA - PSTYP | Grid Control Struktur für OUT ALV Grid: Datenteil | ||||
| 317 | MEOUT_ABT - PSTYP | Release Order Documentation | ||||
| 318 | MEOUT_ABT - ABPST | Release Order Documentation | ||||
| 319 | MEOUT_ITEM - PSTYP | Outline agreement item | ||||
| 320 | MEOUT_ITEM_DATA - PSTYP | Outline Agreement Item: Changeable Fields | ||||
| 321 | MEPI_EBAN - PSTYP | Buffer requisition structure for SAPLMEPI | ||||
| 322 | MEPI_PO - PSTYP | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 323 | MEPO1211 - PSTYP | Fields for Purchase Order Item Overview | ||||
| 324 | MEPO1211GRID - PSTYP | Grid Control Structure for PO ALV Grid | ||||
| 325 | MEPO1211GRID_DATA - PSTYP | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 326 | MEPO1211_DATA - PSTYP | Data Fields for Screen 9120 | ||||
| 327 | MEPOCOMSRV - PSTYP | Service Data for Purchase Order Item | ||||
| 328 | MEPOITEM - PSTYP | Purchase Order Item | ||||
| 329 | MEPOITEM_DATA - PSTYP | PO Item (Changeable Fields) | ||||
| 330 | MEPOITEM_PROP - PSTYP | Default Values: PO Item | ||||
| 331 | MEREP_OUTTAB_ACCOUNTING - PSTYP | Account Assignment Data for List Displays in Purchasing | ||||
| 332 | MEREP_OUTTAB_COMPCONSUMP - PSTYP | Output of Component Consumption in Purchasing | ||||
| 333 | MEREP_OUTTAB_DOWNPAY - PSTYP | Output Structure - Down Payment Integration in Purchasing | ||||
| 334 | MEREP_OUTTAB_EBAN - PSTYP | Output Table: Purchase Requisition | ||||
| 335 | MEREP_OUTTAB_EBANOV - PSTYP | Output Table: Requisition Release | ||||
| 336 | MEREP_OUTTAB_PURCHDOC - PSTYP | Output Table: List Displays in Purchasing | ||||
| 337 | MEREP_OUTTAB_PURCHDOC_REL - PSTYP | Output Table: Release of Purchasing Documents | ||||
| 338 | MEREP_OUTTAB_SCHEDLINES - PSTYP | Schedule Lines for List Displays in Purchasing | ||||
| 339 | MEREP_OUTTAB_SCRAP - PSTYP | Output of Scrab statistic for subcontracting purchase orders | ||||
| 340 | MEREP_OUTTAB_SRVDOC - PSTYP | Output Table: List Displays in External Services Management | ||||
| 341 | MEREQ3211 - PSTYP | OO Purchase Requisition: Fields for Item Overview | ||||
| 342 | MEREQ3211GRID - PSTYP | OO Purchase Requisition: GRID Control Structure | ||||
| 343 | MEREQ3211GRID_DATA - PSTYP | OO Purchase Requisition: GRID Control Structure | ||||
| 344 | MEREQ3211SOURCE - PSTYP | Assignment List ME57 | ||||
| 345 | MEREQ3211_GRID - PSTYP | OO Purchase Requisition: Fields for Item Overview | ||||
| 346 | MEREQ3214 - PSTYP | Assign and Process Requisitions: Output Structure for Items | ||||
| 347 | MEREQ3326 - PSTYP | Purchase Requisition: Overview of Sources of Supply | ||||
| 348 | MEREQ_ITEM - PSTYP | OO Purchase Requisition: Item Status | ||||
| 349 | MEREQ_ITEM_S_CUST_ALLOWED - PSTYP | PReq Fields That Can Be Modified via User Exit | ||||
| 350 | MEREQ_PROP - PSTYP | PReq Item Default Values | ||||
| 351 | MEREQ_SOURCE_ADD - PSTYP | Source of Supply: Extras | ||||
| 352 | MEREQ_SOURCE_DATA - PSTYP | Source of Supply Check: Document Data | ||||
| 353 | MERE_OUTTAB1_ME49 - PSTYPEP | Output Table: List Displays in Purchasing | ||||
| 354 | MERE_OUTTAB1_ME49 - PSTYP | Output Table: List Displays in Purchasing | ||||
| 355 | MILL_ISSUE_ITEM - PSTYP | Cutting Processing: Sender Item | ||||
| 356 | MMBSD_CONTRACT_ITEM_KEY - PSTYP | ERP Contract details for a central contract | ||||
| 357 | MMBSD_DRSEG - PSTYP | Transfer Structure for Release Documentation | ||||
| 358 | MMBSI_CCADDCOLM_STY - PSTYP | additional col for contracts | ||||
| 359 | MMBSI_EKAB - PSTYP | EKAB Extended for Release Notification Service | ||||
| 360 | MMBSI_PO_POWL_EXTN_STY - PSTYP | powl po additional fields data structure | ||||
| 361 | MMBSI_SRC_DETRM_EXTN_STY - PSTYP | source of supply additional column | ||||
| 362 | MMDA_PUR_S_PO_ACC - PSTYP | Extract structure for purchasing account | ||||
| 363 | MMDA_PUR_S_PO_ITM - PSTYP | Extract Structure For PO ITM Datasource | ||||
| 364 | MMDA_PUR_S_PO_SCL - PSTYP | Extract Structure for Purchase Order Scheduling Lines | ||||
| 365 | MMDA_PUR_S_PO_SRV - PSTYP | Extract structure for purchasing - external services | ||||
| 366 | MMIV_PO_STY - PSTYP | Structure for list of POs for invoice verification in feeder | ||||
| 367 | MMPURSE_MEREQ3326_STY - PSTYP | Purchase Requisition: Overview of Sources of Supply | ||||
| 368 | MMPURUI_CONTRACTS_STY - PSTYP | Structure for Contract Data | ||||
| 369 | MMPURUI_CPPR_PR_ITEM_STY - PSTYP | PR Item New For CPPR Component | ||||
| 370 | MMPURUI_MONITOR_POWL_STY - PSTYP | POWL Object Structure for Exception Monitoring | ||||
| 371 | MMPURUI_OA_POWL_STY - PSTYP | POWL Object Structure for Outline Agreements | ||||
| 372 | MMPURUI_PO_POWL_STY - PSTYP | MMPUR_UI_MODEL: Purchase Orders | ||||
| 373 | MMPURUI_PR_ITEMS_STY - PSTYP | Strucutre for PR items to be bundled | ||||
| 374 | MMPURUI_PR_POWL_STY - PSTYP | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 375 | MMPURUI_PR_STY - PSTYP | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 376 | MMPURUI_PSTYP_TXT_STY - PSTYP | Texts for Item Categories | ||||
| 377 | MMPURUI_RFQ_POWL_STY - PSTYP | MMPUR_UI_MODEL: Request for Quotation for POWL | ||||
| 378 | MMPUR_ITEM_SERIAL_STY - PSTYP | Serialization for material master | ||||
| 379 | MMPUR_PRINT_EKPO - PSTYP | Structure For Purchasing Doc Item | ||||
| 380 | MMPUR_PRINT_T166P - PSTYP | Structure For T166P | ||||
| 381 | MMPUR_SPPR_ITEM_SERIAL_STY - PSTYP | Serialization for material master | ||||
| 382 | MMPUR_SPPR_ITEM_STY - PSTYP | SPPR Item Data | ||||
| 383 | MMPUR_SPPR_SOS_STY - PSTYP | structure for SoS | ||||
| 384 | MMPUR_SUBCON_ATTR - PSTYP | MM Purchasing: Structure for Basic Data Subcontr. (SA, PO) | ||||
| 385 | MMPUR_S_PSA_BASICDATA - PSTYP | Structure for selection of schedulng agreement basic data | ||||
| 386 | MMPUR_S_PSTYP - HIGH | Range Structure for Item Category | ||||
| 387 | MMPUR_S_PSTYP - LOW | Range Structure for Item Category | ||||
| 388 | MMSRV_VENDER_COMP_STY - PSTYP | VENDER COMAPISION STRUCTURE | ||||
| 389 | MPBA - PSTYP | View of purchase requisitions (MPS) | ||||
| 390 | MPLP - PSTYP | MPS view of delivery schedules | ||||
| 391 | MRER_HEAD - PSTYP | ERS with HSC: Header Data | ||||
| 392 | MRMRSEG - PSTYP | Change document structure; generated by RSSCD000 | ||||
| 393 | MRMRSEG - CONT_PSTYP | Change document structure; generated by RSSCD000 | ||||
| 394 | MRM_AMCK - PSTYP | Input Interface MR_AMOUNT_CHECK | ||||
| 395 | MRM_PROP - PSTYP | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ||||
| 396 | MRM_QACK - PSTYP | Input Interface MRM_QUANTITY_CHECK | ||||
| 397 | MSR_S_RPO_EKPO - PSTYP | MSR: VRM structure of returns PO item | ||||
| 398 | MWXVM07M - PSTYP | Fields: Update Control of Module Pool SAPMM07M | ||||
| 399 | MWZVM07M - PSTYP | Fields: Update Control of Module Pool SAPMM07M | ||||
| 400 | OI0_IFEKPOOAITEM - PSTYP | Outline Agreement Item Data (Internal Structure) | ||||
| 401 | OICIL - PSTYP | Second level analysis header line data structure- item | ||||
| 402 | OIH_HTYPE - PSTYP | Import/Export to OIH_VAL_DEF_HANTYP | ||||
| 403 | OPS_RM08NAST_BAPIESLL_PDF - PSTYP | Communication Structure: Service Line | ||||
| 404 | OPS_RM08NAST_ERMAT_ITEM_PDF - PSTYP | Structure for Material Item | ||||
| 405 | OPS_RM08NAST_PLANT_DET_PDF - PSTYP | Structure For Plant details | ||||
| 406 | OPS_RQEEAS20_STR_PDF - PSTYP | Inspection Instruction | ||||
| 407 | OPS_RQEEAS20_TSTR2_PDF - PSTYP | Inspection Instruction | ||||
| 408 | OPS_RQGAAM31_QALS_S - PSTYP | Inspection_lot_record | ||||
| 409 | PEG_MDBS - PSTYP | PEG_MDBS | ||||
| 410 | PIC_ITEM_CHANGE_STY - PSTYP | Item Data for Material Replacement (PIC) | ||||
| 411 | PKKUM - PSTYP | Structure of Container Data | ||||
| 412 | POPOSITION - PSTYP | PO Item | ||||
| 413 | POREQLINES - PSTYP | Purchase Requisition for ALE Purchase Order | ||||
| 414 | PPH_FIN_OUT_NON_AGG_2 - EBAN_PSTYP | enhanced MDPS structure | ||||
| 415 | PPH_MDPS_EXT - EBAN_PSTYP | enhanced MDPS structure | ||||
| 416 | PPH_MDPS_EXT_ONE - EBAN_PSTYP | enhanced MDPS structure SP1 | ||||
| 417 | PPMRP_PO_ITEM - ITEM_CAT | Purchase Order Item - OData MRP Cockpit | ||||
| 418 | PPMRP_PR_ITEM - ITEM_CAT | Purchase Requisition Item - OData MRP Cockpit | ||||
| 419 | PSIS_GEN_EBAN_NP - PSTYP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 420 | PSIS_GEN_EBAN_PR - PSTYP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 421 | PSIS_GEN_EKPO_NP - PSTYP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 422 | PSIS_GEN_EKPO_PR - PSTYP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 423 | PSO02S - PSTYP | Structure Payment Request - G/L Account Information | ||||
| 424 | PSO03S - PSTYP | Payment Request Structure (Local Authority Screen) | ||||
| 425 | PSOSEG - PSTYP | Document Parking Document Segment | ||||
| 426 | PSTY_RANGE - PSTYP_HIGH | Range for Item Category in Purchasing Document (PSTYP) | ||||
| 427 | PSTY_RANGE - PSTYP_LOW | Range for Item Category in Purchasing Document (PSTYP) | ||||
| 428 | QALS - PSTYP | Inspection lot record | ||||
| 429 | QALSVB - PSTYP | QALS structure and update indicator | ||||
| 430 | QGEVAL_SHADOW - PSTYP | Transfer Structure from Batch Where-Used List with Parents | ||||
| 431 | RBDRSEG - PSTYP | Batch IV: Invoice Document Items | ||||
| 432 | RBDRSEG_DT - PSTYP | Batch IV: Invoice Document Items - Data Part | ||||
| 433 | RBSEG - PSTYP | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | ||||
| 434 | REFEKPO - PSTYP | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 435 | RF61O - PSTYP | In/output fields for processing planned orders | ||||
| 436 | RISERX1 - PSTYP | Structure for Serial Number History | ||||
| 437 | RJIPM_BYTITLE_ACC_CT_STR - PSTYP | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 438 | RJIPM_BYTITLE_ACC_STR - PSTYP | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 439 | RM01A - PSTYP | Entry/input field for allocation table document | ||||
| 440 | RM06B - PSTYP | I/O Table for Purchase Requisitions | ||||
| 441 | RM06E - PSTYP | Input/Output Fields, Purchasing Documents | ||||
| 442 | RM08R - PSTYP | Input/Output Fields for Invoice Verification | ||||
| 443 | RM61P - PSTYP | In/output fields for processing planned orders | ||||
| 444 | RMBEL - PSTYP | Purchasing Document (for Report RM06XB00) | ||||
| 445 | RNMMEBAN - ITEM_CAT | IS-H: Purchase requisition: Item | ||||
| 446 | ROI0_REL_MM - PSTYP | IS-OIL: Relevance fields for MM Documents | ||||
| 447 | ROI0_REL_MM_DATA - PSTYP | IS-OIL: Relevance data fields for MM Documents | ||||
| 448 | ROIIWRPL - SRP_PSTYP | Replenishment: param. per customer/article - communic.strctr | ||||
| 449 | ROIO_HD_RS_LIST - PSTYP | List fields for held requisitions | ||||
| 450 | RSEG - CONT_PSTYP | Document Item: Incoming Invoice | ||||
| 451 | RSEG - PSTYP | Document Item: Incoming Invoice | ||||
| 452 | RSERXX - PSTYP | I/O Table for Serial Number Headers SERXX | ||||
| 453 | RV45A - PSTYP | Data Fields for SAPMV45A | ||||
| 454 | S275 - PSTYP | Transfer BW: Einkaufsdaten | ||||
| 455 | S275BIW1 - PSTYP | S275BIW1 * Transfer to BW: Purchasing Data | ||||
| 456 | S275BIW2 - PSTYP | S275BIW2 * Transfer to BW: Purchasing Data | ||||
| 457 | S275BIWS - PSTYP | S275BIWS * Transfer to BW: Purchasing Data | ||||
| 458 | SAPI_PO_ITEM - ITEM_CAT | Step API: Item Data For Purchase Order | ||||
| 459 | SDEBEW_ALV - PSTYP | Structure for Program SD_EBEW | ||||
| 460 | SEL_EKPO - PSTYP | Data Purch. Document for Service Selection from Other System | ||||
| 461 | SER08 - PSTYP | Document Header for Purchase Order Item Serial Numbers | ||||
| 462 | SER09 - PSTYP | Doc. Header for Serial Numbers for Purchase Requisition Item | ||||
| 463 | SERNO_MANAGER_DATA_MM - PSTYP | Data structure for serial numbern manager | ||||
| 464 | SGNBU - PSTYP | GNBU Interface | ||||
| 465 | SIC_PDOC_DATA - ITEM_CAT | Purchasing Documents: Fields neccessary for identification | ||||
| 466 | SLIFO_DIF - PSTYP | Transfer Structure for LIFO Update (Values Only) | ||||
| 467 | SRC_DETERM - PSTYP | Sources of Supply | ||||
| 468 | SRV_EXT_HEADER - ITEM_CAT | External Header Data | ||||
| 469 | STR_X4_RSEG - CONT_PSTYP | x4_rseg | ||||
| 470 | STR_X4_RSEG - PSTYP | x4_rseg | ||||
| 471 | T161B - PSTYP | Default Business Transaction Type for Import | ||||
| 472 | T161P - PSTYP | Check of Document Type, Document Category, Item Category | ||||
| 473 | T161R - PSTYP | REORG Control, Purchasing | ||||
| 474 | T161SN - PSTYP | Assignment of Serial Number Profile to Item Category | ||||
| 475 | T163 - PSTYP | Item Categories in Purchasing Document | ||||
| 476 | T163A - PSTYP | Check Item Category/Account Assignment Category | ||||
| 477 | T163X - PSTYP | "Zombie" T163X | ||||
| 478 | T163Y - PSTYP | Texts for Item Categories | ||||
| 479 | T166P - PSTYP | Item Texts in Purchasing Document Printouts | ||||
| 480 | T169D - PSTYP | Invoice Verification: Amount Check | ||||
| 481 | TDS_SLS_IND_PO - PSTYP | Individual Purchase Document Structure | ||||
| 482 | TDS_SLS_IND_PR - PSTYP | Individual Purchase Document Structure | ||||
| 483 | TDS_SLS_IND_PUR - PSTYP | Individual Purchase Document Structure | ||||
| 484 | TEE001 - PSTYP | Purchase Requisition from Easy Execution | ||||
| 485 | TEE003 - PSTYP | Customizing Purchase Order from Easy Execution | ||||
| 486 | TOI0_REL_MM - PSTYP | Relevance customizing for MM Documents | ||||
| 487 | TRCON_IT_KOMP - PSTYP | Trading Contact Item: KOMP Data | ||||
| 488 | TRCON_MM_IT_GEN - PSTYP | Trading Contract Item: General Vendor-Side Data | ||||
| 489 | TREE - PSTYP | Structure for Reading EKKO and EKPO for Tree - ENJOY | ||||
| 490 | TREE_HIST - PSTYP | Structure of the PO History Read for Tree - ENJOY | ||||
| 491 | TREE_VISU - PSTYP | Structure for Generating Tree Nodes and Items - ENJOY | ||||
| 492 | TVEP - PSTYP | Sales Document: Schedule Line Categories | ||||
| 493 | TXI_T161SN - PSTYP | Assignment of Serial Number Profile to Item Category | ||||
| 494 | TXI_T163 - PSTYP | Item Categories in Purchasing Document | ||||
| 495 | TXI_T163Y - PSTYP | Texts for Item Categories | ||||
| 496 | TXW_ITMCAT - PSTYP | Item categories | ||||
| 497 | TXW_MM_POP - PSTYP | MM Purchase order item | ||||
| 498 | TXW_MM_PR - PSTYP | MM Purchase Requisition | ||||
| 499 | TXW_S_EKPO - PSTYP | Retrieve EKPO from archive | ||||
| 500 | UAB_S_MAT_PO_PRICE - ITEM_CAT | Transfer Structure Create/List - Purchase Order Item |