Where Used List (Table) for SAP ABAP Table T163 (Item Categories in Purchasing Document)
SAP ABAP Table T163 (Item Categories in Purchasing Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPHT/DRMCMMXN | Determination of DRM Transaction Code for MM application | /SAPHT/DRM07 | DIMP | ECC-DIMP |
2 | Table | BAPIACGL02 | Posting in accounting from Materials Management: Item | ACID | APPL | SAP_FIN |
3 | Table | BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ACID | APPL | SAP_FIN |
4 | Table | BAPIDLVITEMRPO | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
5 | Table | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ME | APPL | SAP_APPL |
6 | Table | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ME | APPL | SAP_APPL |
7 | Table | BAPIEKPO | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
8 | Table | BAPIEKPOC | Transfer Structure: Create/List - PO Item | MEW | APPL | SAP_APPL |
9 | Table | BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | MEW | APPL | SAP_APPL |
10 | Table | BAPISOSY | Transfer Structure for Source Search | MEW | APPL | SAP_APPL |
11 | Table | BAPI_EKPOLIGHT | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
12 | Table | BEKPO | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
13 | Table | BQPIM | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
14 | Table | BS01MMITEM | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
15 | Table | EBAN | Purchase Requisition | ME | APPL | SAP_APPL |
16 | Table | EBANW | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
17 | Table | EBEFU | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
18 | Table | EHSWAC_ENTAMBW | Parameters for Purchasing Management | CBWA | EA-PLM | EA-APPL |
19 | Table | EKPO | Purchasing Document Item | ME | APPL | SAP_APPL |
20 | Table | EKPODATA | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
21 | Table | EKPOLIGHT | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
22 | Table | EKREP | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
23 | Table | ERS_HEAD_DATA | Automatic ERS with HSC: header data | ISAUTO_MRM | DIMP | ECC-DIMP |
24 | Table | FRE_ORD_CONS | F&R CON Order Interface - Consignment Value Mapping | WFRE_PI | PI_APPL | SAP_APPL |
25 | Table | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | WB2B | EA-GLTRADE | EA-GLTRADE |
26 | Table | MBQSS | Interface between QM and goods receipt posting | QL | APPL | SAP_APPL |
27 | Table | MCEKPO | Purchasing Document Item | MCE | APPL | SAP_APPL |
28 | Table | MCEKPOB | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
29 | Table | MCEKPO_B | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
30 | Table | MCPLOS | Communication R/2 - R/3 link for inspection lot | QG02 | APPL | SAP_APPL |
31 | Table | MCQALS | Insp.lot: interface to QIS | QG02 | APPL | SAP_APPL |
32 | Table | MCQALSB | QIS: communication structure for insp.lot | QG02 | APPL | SAP_APPL |
33 | Table | MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
34 | Table | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
35 | Table | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
36 | Table | MEPO1211_DATA | Data Fields for Screen 9120 | ME | APPL | SAP_APPL |
37 | Table | MEPOITEM | Purchase Order Item | ME | APPL | SAP_APPL |
38 | Table | MEPOITEM_DATA | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
39 | Table | MEPOITEM_PROP | Default Values: PO Item | ME | APPL | SAP_APPL |
40 | Table | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
41 | Table | MEREQ3211SOURCE | Assignment List ME57 | MEREQ | APPL | SAP_APPL |
42 | Table | MEREQ_PROP | PReq Item Default Values | MEREQ | APPL | SAP_APPL |
43 | Table | MEREQ_SOURCE_DATA | Source of Supply Check: Document Data | MEREQ | APPL | SAP_APPL |
44 | Table | MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
45 | Table | MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
46 | Table | MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
47 | Table | QALS | Inspection lot record | QL | APPL | SAP_APPL |
48 | Table | QALSVB | QALS structure and update indicator | QL | APPL | SAP_APPL |
49 | Table | RM06B | I/O Table for Purchase Requisitions | ME | APPL | SAP_APPL |
50 | Table | RM06E | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
51 | Table | RM08R | Input/Output Fields for Invoice Verification | MR | APPL | SAP_APPL |
52 | Table | RM61P | In/output fields for processing planned orders | MD | APPL | SAP_APPL |
53 | Table | ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | OI0_IF | IS-OIL | IS-OIL |
54 | Table | ROIO_HD_RS_LIST | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
55 | Table | RSEG | Document Item: Incoming Invoice | MRM | APPL | SAP_APPL |
56 | Table | S275 | Transfer BW: Einkaufsdaten | MCBW | PI_APPL | SAP_APPL |
57 | Table | S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | MCBW | PI_APPL | SAP_APPL |
58 | Table | S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | MCBW | PI_APPL | SAP_APPL |
59 | Table | SER08 | Document Header for Purchase Order Item Serial Numbers | IQSM | APPL | SAP_APPL |
60 | Table | SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item | IQSM | APPL | SAP_APPL |
61 | Table | T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | ME | APPL | SAP_APPL |
62 | Table | T161B | Default Business Transaction Type for Import | ME | APPL | SAP_APPL |
63 | Table | T161P | Check of Document Type, Document Category, Item Category | ME | APPL | SAP_APPL |
64 | Table | T161R | REORG Control, Purchasing | ME | APPL | SAP_APPL |
65 | Table | T161SN | Assignment of Serial Number Profile to Item Category | MMPUR_EXTENDED_FUNCTIONS | APPL | SAP_APPL |
66 | Table | T163A | Check Item Category/Account Assignment Category | ME | APPL | SAP_APPL |
67 | Table | T163Y | Texts for Item Categories | ME | APPL | SAP_APPL |
68 | Table | T166P | Item Texts in Purchasing Document Printouts | ME | APPL | SAP_APPL |
69 | Table | T169D | Invoice Verification: Amount Check | MR | APPL | SAP_APPL |
70 | Table | TDS_SLS_IND_PR | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
71 | Table | TEE001 | Purchase Requisition from Easy Execution | CKEXECUTION | APPL | SAP_FIN |
72 | Table | TEE003 | Customizing Purchase Order from Easy Execution | CKEXECUTION | APPL | SAP_FIN |
73 | Table | TVEP | Sales Document: Schedule Line Categories | VA0C | APPL | SAP_APPL |
74 | Table | TWIC0300 | SAP Retail Store PO: Basic Settings | WOST | EA-RETAIL | EA-RETAIL |
75 | Table | TWIC0500 | Store Retail Store: Order Entry, Basic Data | WOST_CORE | APPL | SAP_APPL |
76 | Table | TXI_T163 | Item Categories in Purchasing Document | FA_ILM | APPL | SAP_APPL |
77 | Table | VM07M | Fields: Update Control of Module Pool SAPMM07M | MB | APPL | SAP_APPL |
78 | Table | VM08R | Fields for Update Control, Module Pool SAPMM08R | MR | APPL | SAP_APPL |
79 | Table | WBHI | Trading Contract: Item Data | WB2B_DDIC | APPL | SAP_APPL |
80 | Table | WDFR_BEST | WDFR Order Data | WO+G | APPL | SAP_APPL |
81 | Table | WDFR_PAR | WDFR Input Fields for Perishables Planning | WO+G | APPL | SAP_APPL |
82 | Table | WISP_KEYS_SAP_M02 | Retail Planning: Plng Char. from Field Catalogs for App. 02 | WIS_PLAN | APPL | SAP_APPL |