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