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