beyondSE16.com

All SAP tables that contain the field PSTYP – Item category in purchasing document

SAP master and transaction data tables that contain the field PSTYP – Item category in purchasing document

# ACCTIT – Compressed Data from FI/CO Document (Position of PSTYP within ACCTIT: 129)

# CFIN_ACCIT – Transfer Table for ACCIT (Position of PSTYP within CFIN_ACCIT: 211)

# CHVW – Table CHVW for Batch Where-Used List (Position of PSTYP within CHVW: 33)

# EBAN – Purchase Requisition (Position of PSTYP within EBAN: 35)

# EKPO – Purchasing Document Item (Position of PSTYP within EKPO: 51)

# FIEUD_MMINV_I – SAFT:MM: Item Details for XML Purchase Invoice (Position of PSTYP within FIEUD_MMINV_I: 12)

# FIPLD_MMINV_I – SAFT:MM: Item Details for XML Purchase Invoice (Position of PSTYP within FIPLD_MMINV_I: 12)

# FIP_D_ORDER_LINE – Order lines for FIP (Position of PSTYP within FIP_D_ORDER_LINE: 13)

# FMFUNDTRANSYEAR – Additional Documents for Funds Transfer to Diff. Years (Position of PSTYP within FMFUNDTRANSYEAR: 134)

# GLE_FI_ITEM_MODF – ECS: Modified FI Line Items (Header/Item/Currency Data) (Position of PSTYP within GLE_FI_ITEM_MODF: 228)

# GLE_FI_ITEM_ORIG – ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) (Position of PSTYP within GLE_FI_ITEM_ORIG: 228)

# LIPSPO – LIPS Reference Data Purchase Order (Position of PSTYP within LIPSPO: 15)

# MEREQX – Purchase Requisition Change Parameter (Position of PSTYP within MEREQX: 35)

# PA3386 – HR Master Record: Infotype 3386 (Position of PSTYP within PA3386: 27)

# QALS – Inspection lot record (Position of PSTYP within QALS: 181)

# RBDRSEG – Batch IV: Invoice Document Items (Position of PSTYP within RBDRSEG: 36)

# RSEG – Document Item: Incoming Invoice (Position of PSTYP within RSEG: 24)

# S275BIW1 – S275BIW1 * Transfer to BW: Purchasing Data (Position of PSTYP within S275BIW1: 41)

# S275BIW2 – S275BIW2 * Transfer to BW: Purchasing Data (Position of PSTYP within S275BIW2: 41)

# SER08 – Document Header for Purchase Order Item Serial Numbers (Position of PSTYP within SER08: 8)

# SER09 – Doc. Header for Serial Numbers for Purchase Requisition Item (Position of PSTYP within SER09: 8)

# VBSEGS – Document Segment for Document Parking – G/L Account Database (Position of PSTYP within VBSEGS: 120)

# VLCBATCHACT – VELO : Variant for Action Execution in Batch (Position of PSTYP within VLCBATCHACT: 19)

# VSEBAN_CN – Version: Purchase requisition (Position of PSTYP within VSEBAN_CN: 37)

---

SAP customizing tables that contain the field PSTYP – Item category in purchasing document

# EHSWAC_ENTAMBW – Parameters for Purchasing Management (Position of PSTYP within EHSWAC_ENTAMBW: 5)

# FAGL_R_POCUS_001 – Customizing for Selection of Purchasing Documents (Position of PSTYP within FAGL_R_POCUS_001: 2)

# FMFGAPAAC – Account Assignment Categories for Acc. Property (Position of PSTYP within FMFGAPAAC: 3)

# FRE_ORD_CONS – F&R CON Order Interface – Consignment Value Mapping (Position of PSTYP within FRE_ORD_CONS: 3)

# J_1GPURULES – Source / Target G/L Accounts (Position of PSTYP within J_1GPURULES: 5)

# OIJ_RU_SERVGROUP – Carrier Service Groups (Position of PSTYP within OIJ_RU_SERVGROUP: 5)

# T161P – Check of Document Type, Document Category, Item Category (Position of PSTYP within T161P: 4)

# T161SN – Assignment of Serial Number Profile to Item Category (Position of PSTYP within T161SN: 4)

# T163 – Item Categories in Purchasing Document (Position of PSTYP within T163: 2)

# T163X – Zombie T163X (Position of PSTYP within T163X: 4)

# T163Y – Texts for Item Categories (Position of PSTYP within T163Y: 3)

# T166P – Item Texts in Purchasing Document Printouts (Position of PSTYP within T166P: 5)

# T169D – Invoice Verification: Amount Check (Position of PSTYP within T169D: 3)

# T5G30 – Pension Schemes (Position of PSTYP within T5G30: 12)

# T7PHTP – Tax Projection Method details (Position of PSTYP within T7PHTP: 4)

# T7TRT06 – Private Insurance Procents (Position of PSTYP within T7TRT06: 2)

# TEE001 – Purchase Requisition from Easy Execution (Position of PSTYP within TEE001: 6)

# TEE003 – Customizing Purchase Order from Easy Execution (Position of PSTYP within TEE003: 6)

# TJKSDPORDERPOS – Item Categories for Purchase Order (Position of PSTYP within TJKSDPORDERPOS: 4)

# TOI0_REL_MM – Relevance customizing for MM Documents (Position of PSTYP within TOI0_REL_MM: 23)

# TVEP – Sales Document: Schedule Line Categories (Position of PSTYP within TVEP: 17)

---

Other type of SAP tables that contain the field PSTYP – Item category in purchasing document

# MWXVM07M – Fields: Update Control of Module Pool SAPMM07M – table type: L – Table for storing temporary data, delivered empty (Position of PSTYP within MWXVM07M: 39)

# MWZVM07M – Fields: Update Control of Module Pool SAPMM07M – table type: L – Table for storing temporary data, delivered empty (Position of PSTYP within MWZVM07M: 39)

# TXW_S_EKPO – Retrieve EKPO from archive – table type: L – Table for storing temporary data, delivered empty (Position of PSTYP within TXW_S_EKPO: 23)