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