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