Where Used List (Table) for SAP ABAP Table T163K (Account Assignment Categories in Purchasing Document)
SAP ABAP Table
T163K (Account Assignment Categories in Purchasing Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/BEV1/RBVBAP | Sales Document: Item Data | ![]() |
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2 | ![]() |
/ISDFPS/CMATPLN | Parameters for Material Planning | ![]() |
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3 | ![]() |
/ISDFPS/ME_PM_TL_PLMZX | DFPS: Assignment Between BOM Items/Components | ![]() |
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4 | ![]() |
/SRMERP/S_SC_ROOT_ESS_ACC | Account Assignment data for ROOT_ESS node | ![]() |
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5 | ![]() |
AFPO | Order item | ![]() |
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6 | ![]() |
AFPOB | Document structure for order items | ![]() |
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7 | ![]() |
AFPO_INC | Order item (Include structure) | ![]() |
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8 | ![]() |
AFPO_UPDATE_RELEVANT | Fields that are relevant for update from AFPO (sim. vers.) | ![]() |
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9 | ![]() |
BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ![]() |
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10 | ![]() |
BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ![]() |
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11 | ![]() |
BAPIEKPO | Transfer Structure: Display/List PO Item | ![]() |
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12 | ![]() |
BAPIEKPOC | Transfer Structure: Create/List - PO Item | ![]() |
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13 | ![]() |
BAPIESSRC | Communication Structure: Create Entry Sheet | ![]() |
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14 | ![]() |
BAPIPLAF_E1 | Transfer Structure: Planned Order | ![]() |
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15 | ![]() |
BAPIPLAF_I1 | Transfer Structure: Planned Order(Import-Create) | ![]() |
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16 | ![]() |
BAPIPLAF_I2 | Transfer Structure: Planned Order(Import-Change) | ![]() |
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17 | ![]() |
BAPIPOGN | Transfer Structure: Determine Procurement Transaction: Item | ![]() |
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18 | ![]() |
BAPI_EKPOLIGHT | Purchasing Document Item: Data Part | ![]() |
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19 | ![]() |
BEKPO | Transfer Structure Items for Purchasing Documents | ![]() |
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20 | ![]() |
BQPIM | Import Structure for Source of Supply Check and Search | ![]() |
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21 | ![]() |
BS01MMITEM | Transfer Structure: Display/List Document Item | ![]() |
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22 | ![]() |
CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ![]() |
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23 | ![]() |
DIRESB | PM Materials | ![]() |
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24 | ![]() |
DM07M | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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25 | ![]() |
DM07M1 | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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26 | ![]() |
EBAN | Purchase Requisition | ![]() |
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27 | ![]() |
EBANW | Work Structure: Purchase Requisition Items | ![]() |
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28 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | ![]() |
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29 | ![]() |
EHSWAC_ENTAMBW | Parameters for Purchasing Management | ![]() |
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30 | ![]() |
EHSWAS_ACC_CHECK | Fields for Verifying Acct Assignment Objects in Waste Mgmt | ![]() |
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31 | ![]() |
EK08B | Delivery Costs for Invoice Verification | ![]() |
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32 | ![]() |
EK08R | Order Item Data for Invoice Verification | ![]() |
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33 | ![]() |
EKCPHDATA | Purchasing Contract Commitment Plan Header Info Data Part | ![]() |
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34 | ![]() |
EKPO | Purchasing Document Item | ![]() |
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35 | ![]() |
EKPODATA | Purchasing Document Item: Data Part | ![]() |
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36 | ![]() |
EKPOLIGHT | Purchasing Document Item: Data Part | ![]() |
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37 | ![]() |
EKREP | Purchasing Data for Reporting | ![]() |
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38 | ![]() |
ESSR_DATA | Service Entry: Data Fields in Header | ![]() |
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39 | ![]() |
GOITEM | MMIM Enjoy: Item Data | ![]() |
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40 | ![]() |
HM60X | Help fields SAPMM60X | ![]() |
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41 | ![]() |
IAOM_OM_CSC | Controlling Scenario for Determination in OM | ![]() |
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42 | ![]() |
IOITEM | Database structure for order items | ![]() |
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43 | ![]() |
KOMB | Field catalog for condition key: output determination | ![]() |
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44 | ![]() |
KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ![]() |
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45 | ![]() |
LIPS | SD document: Delivery: Item data | ![]() |
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46 | ![]() |
LIPSVB | Reference structure for XLIPS/YLIPS | ![]() |
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47 | ![]() |
MBQSS | Interface between QM and goods receipt posting | ![]() |
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48 | ![]() |
MCEKPO | Purchasing Document Item | ![]() |
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49 | ![]() |
MCEKPOB | PURCHIS Communications Structure for EKPO | ![]() |
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50 | ![]() |
MCEKPO_B | Reference Structure of MCEKPO for Function Module | ![]() |
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51 | ![]() |
MCESSR | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ![]() |
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52 | ![]() |
MCLIPS | Delivery: Item Data | ![]() |
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53 | ![]() |
MCLIPSB | Reference Structure from MCLIPS for Function Module | ![]() |
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54 | ![]() |
MCPLOS | Communication R/2 - R/3 link for inspection lot | ![]() |
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55 | ![]() |
MCQALS | Insp.lot: interface to QIS | ![]() |
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56 | ![]() |
MCQALSB | QIS: communication structure for insp.lot | ![]() |
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57 | ![]() |
MCVBAP | Sales Document: Item Data | ![]() |
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58 | ![]() |
MCVBAPB | Reference Structure from MCVBAP for Function Module | ![]() |
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59 | ![]() |
MDBA | View: purchase requisition for conversion | ![]() |
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60 | ![]() |
MDPM | View of Material Components in the Planned Order | ![]() |
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61 | ![]() |
MDSM | Simulative dependent requirements | ![]() |
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62 | ![]() |
MECP1000 | Communication Structure Commitment Plan | ![]() |
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63 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ![]() |
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64 | ![]() |
MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ![]() |
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65 | ![]() |
MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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66 | ![]() |
MEPO1211_DATA | Data Fields for Screen 9120 | ![]() |
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67 | ![]() |
MEPOITEM | Purchase Order Item | ![]() |
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68 | ![]() |
MEPOITEM_DATA | PO Item (Changeable Fields) | ![]() |
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69 | ![]() |
MEPOITEM_PROP | Default Values: PO Item | ![]() |
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70 | ![]() |
MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ![]() |
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71 | ![]() |
MEREQ3211 | OO Purchase Requisition: Fields for Item Overview | ![]() |
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72 | ![]() |
MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ![]() |
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73 | ![]() |
MEREQ3214 | Assign and Process Requisitions: Output Structure for Items | ![]() |
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74 | ![]() |
MEREQ_PROP | PReq Item Default Values | ![]() |
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75 | ![]() |
MEREQ_SOURCE_DATA | Source of Supply Check: Document Data | ![]() |
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76 | ![]() |
MILL_ISSUE_ITEM | Cutting Processing: Sender Item | ![]() |
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77 | ![]() |
MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | ![]() |
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78 | ![]() |
MPPA | View of planned order (MPS) | ![]() |
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79 | ![]() |
MSR_C_GENERAL | Settings for Advanced Returns Management on Client Level | ![]() |
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80 | ![]() |
PLAF | Planned Order | ![]() |
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81 | ![]() |
PLAFR | Planned Order Structure for Project Reporting | ![]() |
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82 | ![]() |
PLMZ | Allocation of bill of material items to operations | ![]() |
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83 | ![]() |
PRSS_DMRP_VBAP | Engagement mgmt: VBAP Structure (without VBAP Appends) | ![]() |
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84 | ![]() |
PSPL | Index project -> planned order | ![]() |
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85 | ![]() |
QALS | Inspection lot record | ![]() |
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86 | ![]() |
QALSVB | QALS structure and update indicator | ![]() |
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87 | ![]() |
QMBHU | HUM interface between QM and delivery | ![]() |
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88 | ![]() |
RESB | Reservation/dependent requirements | ![]() |
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89 | ![]() |
RESB01 | Reservation/Dependent Requirement for LDB-01 | ![]() |
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90 | ![]() |
RESB01_UPDATE_RELEVANT | Fields from RESB (sim.vers.)relevant for the update | ![]() |
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91 | ![]() |
RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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92 | ![]() |
RESBR | Material Component Structure for Project Reporting | ![]() |
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93 | ![]() |
RF61O | In/output fields for processing planned orders | ![]() |
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94 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | ![]() |
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95 | ![]() |
RM61X | Input/output field for SAPMM61X | ![]() |
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96 | ![]() |
RMBEL | Purchasing Document (for Report RM06XB00) | ![]() |
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97 | ![]() |
ROIO_GR_LIPS_BADI | Delivery item fields fo cross-docking BAdI | ![]() |
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98 | ![]() |
ROIO_HD_RS_LIST | List fields for held requisitions | ![]() |
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99 | ![]() |
RSEG | Document Item: Incoming Invoice | ![]() |
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100 | ![]() |
STR_CIAP_HEADER | Ciap Header Structure | ![]() |
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101 | ![]() |
STR_CIAP_REPOBJ | CIAP Report Object Structure | ![]() |
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102 | ![]() |
T161I | Determination of Release Strategy | ![]() |
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103 | ![]() |
T162K | Field Selection, Account Assignment Fields, Purchasing | ![]() |
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104 | ![]() |
T163A | Check Item Category/Account Assignment Category | ![]() |
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105 | ![]() |
T163I | Texts for Account Assignment Categories | ![]() |
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106 | ![]() |
T163KS | Assignment of Tax Indicator to Account Assignment Category | ![]() |
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107 | ![]() |
T399D | Control Parameters for MRP | ![]() |
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108 | ![]() |
T459K | Control table for customer requirements | ![]() |
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109 | ![]() |
T460C | Order/Purchase order types for planned order | ![]() |
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110 | ![]() |
TCM_D_TC_SRV_MAP | Mapping Transportation Charges Elements - Services | ![]() |
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111 | ![]() |
TCOKT | Account assignment categories for order | ![]() |
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112 | ![]() |
TDS_SLS_IND_PR | Individual Purchase Document Structure | ![]() |
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113 | ![]() |
TEE001 | Purchase Requisition from Easy Execution | ![]() |
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114 | ![]() |
TEE003 | Customizing Purchase Order from Easy Execution | ![]() |
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115 | ![]() |
TFMFG_MM_AACT | Document Type for Account Assignment Category | ![]() |
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116 | ![]() |
TMP_SPEC | Model Service Specifications | ![]() |
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117 | ![]() |
TNM02 | IS-H MM: Material Requisition Parameters | ![]() |
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118 | ![]() |
TPK02 | Key for Controlling Control Cycle: External Replenishment | ![]() |
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119 | ![]() |
TVEP | Sales Document: Schedule Line Categories | ![]() |
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120 | ![]() |
TVFT | Shipment Cost Item Categories | ![]() |
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121 | ![]() |
TWIC0100_ADD | Append Structure for TWIC0100 - SRS PDC, Search Helps,... | ![]() |
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122 | ![]() |
TWTFMA | Additionals: Material group attributes | ![]() |
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123 | ![]() |
TXI_T163K | Account Assignment Categories in Purchasing Document | ![]() |
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124 | ![]() |
VBAP | Sales Document: Item Data | ![]() |
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125 | ![]() |
VBAPR | Sales document item structure for project reporting | ![]() |
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126 | ![]() |
VBAPVB | Document Structure for XVBAP/YVBAP | ![]() |
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127 | ![]() |
VBBE | Sales Requirements: Individual Records | ![]() |
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128 | ![]() |
VFKP | Shipment Costs: Item Data | ![]() |
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129 | ![]() |
VSAFPO_CN | Version: Order items in PP orders | ![]() |
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130 | ![]() |
VSRESB_CN | Version: Reservation/Dependent requirements | ![]() |
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131 | ![]() |
WBHI | Trading Contract: Item Data | ![]() |
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132 | ![]() |
WDFR_BEST | WDFR Order Data | ![]() |
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133 | ![]() |
WDFR_PAR | WDFR Input Fields for Perishables Planning | ![]() |
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134 | ![]() |
WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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