Where Used List (View) for SAP ABAP Data Element PSTYP (Item category in purchasing document)
SAP ABAP Data Element
PSTYP (Item category in purchasing document) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/V_BI_EBA - PSTYP | Extraction View for EBAN (Fields Are Renamed) | ||||
| 2 | /SAPHT/DRMVMMXN - ITEM_CATEGORY | Determination of DRM Transaction Code for MM application | ||||
| 3 | /SAPMP/MM_T161P1 - PSTYP | Transfer of Char. Values from Purchasing Info Record | ||||
| 4 | /SAPPSPRO/V_FRE1 - PSTYP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 5 | /SAPPSPRO/V_FRE2 - PSTYP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 6 | /SAPPSPRO/V_GRE1 - PSTYP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 7 | /SAPPSPRO/V_GRE2 - PSTYP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 8 | /SAPPSPRO/V_GRIR - PSTYP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 9 | /SAPPSPRO/V_IRFR - PSTYP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 10 | ATP_EBAN - PSTYP | ATP Server: Read View on Table EBAN | ||||
| 11 | ATP_EKES - PSTYP | ATP Server: Read View on Table EKPO/EKES | ||||
| 12 | ATP_EKET - PSTYP | ATP Server: Read View on Table EKPO/EKET | ||||
| 13 | ATP_EKUB_EKES - PSTYP | ATP Server: Read View for Table EKUB, EKPO, EKES | ||||
| 14 | CC_DB_VIEW - PSTYP | Selection for CC | ||||
| 15 | CIFSRCOA - PSTYP | View of Outline Agreement for CIF Sources of Supply | ||||
| 16 | DB_WBHK_WBHI - PSTYP_MM | Selection of all fields of tables wbhk, wbhi, and wbhd | ||||
| 17 | DB_WBHK_WBHI - PSTYP | Selection of all fields of tables wbhk, wbhi, and wbhd | ||||
| 18 | DB_WBHK_WBHI_ITM - PSTYP | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 19 | DB_WBHK_WBHI_ITM - PSTYP_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 20 | DB_WBHK_WBHI_NEW - PSTYP_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 21 | DB_WBHK_WBHI_NEW - PSTYP | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ||||
| 22 | EBAV - PSTYP | Update View for Purchase Requisition | ||||
| 23 | EHSWAV_ENTAMBW - PSTYP | Customizing: Purchasing Management | ||||
| 24 | ENT5001 - PSTYP | Purchase requisition item | ||||
| 25 | ENT5002 - PSTYP | Purchase requisition item - subcontracting | ||||
| 26 | ENT5004 - PSTYP | Purchase requisition item - stock transfer | ||||
| 27 | ENT5005 - PSTYP | Purchase requisition item - third party delivery | ||||
| 28 | ENT5006 - PSTYP | Purch. requisition item - provision of material by customer | ||||
| 29 | ENT5007 - PSTYP | Purchase requisition item - consignment | ||||
| 30 | ENT5009 - PSTYP | Purchase requisition item - outline purchase agreement | ||||
| 31 | ESSR_REL - PSTYP | View for Collective Release of Service Entry Sheet | ||||
| 32 | H_T163 - PSTYP | Help View for T163 | ||||
| 33 | INVOICING - PSTYP | View for ERS Procedure in Case of Invoicing Plans | ||||
| 34 | J_1BNF_PO_SEARCH - PSTYP | Purchase Orders by NF values on PO Header and Main Items | ||||
| 35 | J_1BT163V - PSTYP | Position types (Brazilian data) | ||||
| 36 | MASSEKPO - PSTYP | Purchase Order Item | ||||
| 37 | MASSEKPOCONTRACT - PSTYP | Contract Item | ||||
| 38 | MASSEKPOSCHAGREE - PSTYP | Scheduling Agreement Item | ||||
| 39 | MB_MDBS - PSTYP | View of PO Item/PO Item Schedule Line (Inventory Mgmt) | ||||
| 40 | MDBS - PSTYP | Material View of Order Item/Schedule Line | ||||
| 41 | MDLA - PSTYP | Material View of Order Item/Schedule Line | ||||
| 42 | MDQM - PSTYP | MRP View of the QM Inspection Lot | ||||
| 43 | MDRELA - PSTYP | Confirmations in Case of Returns | ||||
| 44 | MDRV - PSTYP | View of Outline Purchase Agreement | ||||
| 45 | MDUA - PSTYP | View for Stock Transfer Purchase Requisition's Reqmts | ||||
| 46 | MGV_EKPO - PSTYP | Selection EKPO wit material version, see: http://material ? | ||||
| 47 | MGV_WBHI - PSTYP | Selection WBHI with material version, see: http://material | ||||
| 48 | MGV_WBHI - PSTYP_MM | Selection WBHI with material version, see: http://material | ||||
| 49 | MMSRVUI_SES_STY - PSTYP | View for Collective Release of Service Entry Sheet | ||||
| 50 | QAPP_QALS - PSTYP | Inspection lots for insp. points (sample, equip., FnctLoc) | ||||
| 51 | SRV_CONT - PSTYP | Source of Supply | ||||
| 52 | SRV_MDRV - PSTYP | View of Outline Purchase Agreement | ||||
| 53 | U_15902 - PSTYP | Incoming invoice item | ||||
| 54 | VV_166P_VA - PSTYP | Message Item Texts | ||||
| 55 | VV_166P_VF - PSTYP | Item Texts: Purchase Order | ||||
| 56 | VV_166P_VK - PSTYP | Item Texts: Contract | ||||
| 57 | VV_166P_VL - PSTYP | Item Texts: Scheduling Agreement | ||||
| 58 | VV_166P_VQ - PSTYP | Item Texts: Service Entry Sheet | ||||
| 59 | V_161B - PSTYP | Default Business Transaction Type, Import | ||||
| 60 | V_161R_A - PSTYP | Document Archiving | ||||
| 61 | V_161R_B - PSTYP | Document Archiving | ||||
| 62 | V_161R_F - PSTYP | Document Archiving | ||||
| 63 | V_161R_K - PSTYP | Document Archiving | ||||
| 64 | V_161R_L - PSTYP | Document Archiving | ||||
| 65 | V_161R_R - PSTYP | Reorganization: Outline Agreements | ||||
| 66 | V_163A - PSTYP | Check Item Category/Account Assignment Category | ||||
| 67 | V_166P - PSTYP | Message Item Texts | ||||
| 68 | V_166PS - PSTYP | Messages, Entry Sheet | ||||
| 69 | V_169D - PSTYP | Invoice Verification: Amount Check | ||||
| 70 | V_CKMLGRIR - PSTYP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 71 | V_CKMLGRIR_FR - PSTYP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 72 | V_EKKO_EKPO - PSTYP | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ||||
| 73 | V_EWU_EBAN - PSTYP | EMU Conversion: Database View for Changing EBAN | ||||
| 74 | V_EWU_EBAN_40 - PSTYP | EMU Conversion: Database View for Changing EBAN | ||||
| 75 | V_FMFGAPAAC - PSTYP | Account Assignment Cat. and Item Cat. for Accountable Prop. | ||||
| 76 | V_MAA - PSTYP | View for BW extraction MAA | ||||
| 77 | V_OLR3_EKKX - PSTYP | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 78 | V_PO_HIST_MAA - PSTYP | View for BW extraction MAA | ||||
| 79 | V_PUR_PO_ITM - PSTYP | View For PUR PO ITEM Datasource | ||||
| 80 | V_T161P - PSTYP | View Allowed Item Categories for Document Type | ||||
| 81 | V_T161SN - PSTYP | Maintenance View Serial Numbers in Purchasing Documents | ||||
| 82 | V_T163 - PSTYP | Customizing: Statistics Update: Item | ||||
| 83 | V_T163Y - PSTYP | Item Categories | ||||
| 84 | V_T166P - PSTYP | Print-Relevant Item Texts | ||||
| 85 | V_TEEBANF - PSTYP | Easy Execution Services: Purchase Requisition | ||||
| 86 | V_TEEBEST - PSTYP | Easy Execution Services: Purchase Order | ||||
| 87 | V_TOI0_REL_MM - PSTYP | Define relevance for MM documents | ||||
| 88 | V_TVEP - PSTYP | Maintain Schedule Line Categories | ||||
| 89 | V_TVEP_W - PSTYP | Define schedule line categories | ||||
| 90 | V_WRPL_MCAT - SRP_PSTYP | Replenishment: view of master data and movement data | ||||
| 91 | V_WRPT - SRP_PSTYP | Replenishment: view of master data and movement data | ||||
| 92 | WB2_V_EKKO_EKPO - PSTYP_I | Data Selection from PO | ||||
| 93 | WB2_V_EKKO_EKPO2 - PSTYP_I | Data Selection from PO (without WBGT) | ||||
| 94 | WB2_V_RBKP_RSEG - PSTYP_I | Select Invoice Verification Documents | ||||
| 95 | WB2_V_RBKP_RSEG2 - PSTYP_I | Select Invoice Verification Documents (without WBGT) | ||||
| 96 | WB2_V_WBHK_WBHI - PSTYP_MM_I | Data Selection from TC | ||||
| 97 | WB2_V_WBHK_WBHI - PSTYP_I | Data Selection from TC | ||||
| 98 | WB2_V_WBHK_WBHI2 - PSTYP_MM_I | Data Selection from TC (without WBGT) | ||||
| 99 | WB2_V_WBHK_WBHI2 - PSTYP_I | Data Selection from TC (without WBGT) |