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

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)

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