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