Tables with fields of type BSTYP
The data element BSTYP is used by fields in the following tables.
| | | |
|---|
| /ISDFPS/MEMMT161 | Customizing: Purchasing Document Types Change Pointers (ME) | /ISDFPS/ME_MM | Mobile Applications: MM |
| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
| /ISDFPS/MMRLT161 | Customizing: Purchasing Doc Types for Rtn Delivery Process | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
| FMFG_MM_PEND_CHG | Purchasing document changes requiring Notification approvl | FMFG_MM_E | US Federal materials management extensions |
| FMFG_UO_OBL_MMDT | SO Adjustmnt Prog: Pur Doc Types to exclude from Obligations | FMFG_SD_2_E | Package for the new SD changes from Ehp5 |
| TOI0_REL_MM_RANK | Ranking of MM relevance fields | OI0_IF | Common objects new Interfaces/BAPI |
| OIA03 | Exchange item data - purchasing side | OIA | EXG Exchanges |
| OIA11 | Exchange assignment for deliveries | OIA | EXG Exchanges |
| TOIJ_EL_DOC_MM | Choose screens for TSW details pop-up in MM contracts | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOIJ_EL_EV_MM | Default events for purchase documents | OIJ_EL | TSW Trader's and Scheduler's Workbench - Execution Layer |
| TOI0_REL_DOCS | Select document types for relevance assignment | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| TOI0_REL_MM | Relevance customizing for MM Documents | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| /ACCGO/T_KOMK | KOMK recording for Settlement display of pricing | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| EDOPURCHDOCSTAT | Define Processing State of Purchasing Document for eDocument | GLO-EDO-LOG | eDocument General Logistics |
| EDOT161 | Assignment of eDocument Type to Purchasing Document Type | GLO-EDO-LOG | eDocument General Logistics |
| FCMLREPEKPO | Corrections for ML-Helpdesk: EKPO | FCML_HELPDESK | Material Ledger Helpdesk |
| TEE001 | Purchase Requisition from Easy Execution | CKEXECUTION | E@sy Execution |
| TEE003 | Customizing Purchase Order from Easy Execution | CKEXECUTION | E@sy Execution |
| EHPMAD_SVT_PURCO | SVT Purchase Confirmed Quantities Table | EHPMA_SVT_PREPROCESSING | SVT Objects for Preprocessing |
| CFIN_AV_PO_ITEM | Purchasing Document Item | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| TPOAC_PO_ACRTM | Define Accrual Type and Method Based on Purchase Order Item | FI_GL_POAC | Purchase Order Accruals |
| PFM_01TP04 | Additional fields in MM doc.- parameter Field status | PFM_01MM | Developments for MM |
| PFM_01TP32 | Additional fields in MM doc.- parameter Copy control | PFM_01MM | Developments for MM |
| PFM_01TP32 | Additional fields in MM doc.- parameter Copy control | PFM_01MM | Developments for MM |
| PFM_01TP86 | Setup table - document type/account asssignment category | PFM_01MM | Developments for MM |
| /ILE/TMPO01 | Annexed order types | /ILE/ANNEX | Annexing - General data |
| /ILE/TMPO02 | Hide annexing package fields-purchase documents categories | /ILE/ANNXMM | IL Localizatioon - Annexing in MM |
| FDM1 | Cash Management & Forecast: Line Items of MM Documents | FF | Cash Management |
| FDM2 | Cash management line items from MM purchase requisition | FF | Cash Management |
| FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
| TBOSSC01 | Subcontracting: Assignment of Conditions (MM, SD) | AD_BOS_01 | Customer Bills of Services (IBU A&D/E&C) |
| TBOSSC02 | Subcontracting: Assignment of Conditions (MM, SD) | AD_BOS_01 | Customer Bills of Services (IBU A&D/E&C) |
| LIPSPO | LIPS Reference Data Purchase Order | VL | WS-SHP: General Processing for Shipping |
| CMM_INTRACMP_STO | Configuration of Intra company STOs | LOG_CMM_RO_INTRA_STO | Risk Object for Intra company STO |
| WB2_C_PO2TC | Copy Control Purchase Order to Trading Contract | WB2_SO_PO_TO_TC | synchronize sales and purchase orders with trading contracts |
| WB2_C_PO2TC_I | Item Copy Control Purchase Order to Trading Contract | WB2_SO_PO_TO_TC | synchronize sales and purchase orders with trading contracts |
| SER08 | Document Header for Purchase Order Item Serial Numbers | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| WVFB | DRS Interface, Intermediate Buffer, Order Item FM | WFWW | IS-R: SMMS interface |
| WRPT | Replenishment: movement data | WRPL | Retail: Replenishment |
| WRFT_OTB_CHECK | Customizing OTB Check | WRF_PRC_OTB_DDIC | Seasonal Procurement: DDIC Objects in Open-To-Buy Area |
| WRF_POTB_DB1 | Worklist OTB Procurement | WRF_PRC_OTB_DDIC | Seasonal Procurement: DDIC Objects in Open-To-Buy Area |
| RFM_SDAPPLJOBHDR | Application Job Details | RFM_MONITOR_SD_CHANGES | Monitor Mass Changes to Sales Documents |
| SGT_SEGVAL | Segmentation Value for Supplying Plants | LO_SGT | Segmentation (categories) |
| SGT_SEGVAL_PR | Segmentation Value for Supplying Plants | LO_SGT | Segmentation (categories) |
| MWZDM07M1 | ZDM07M1 | MB | Application development R/3 inventory management |
| MCEKS | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | R/3 application development: Purchasing Information System |
| MMPUR_ANAEXTEKET | Consoludated Table for Central PO, Item, Scheduleline | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EBAN | Purchase Requisition | ME | Purchasing |
| EBAN | Purchase Requisition | ME | Purchasing |
| EINE | Purchasing Info Record: Purchasing Organization Data | ME | Purchasing |
| EKAB | Release Documentation | ME | Purchasing |
| EKPO | Purchasing Document Item | ME | Purchasing |
| EKPO_DISTR | Purchasing Document Item Distribution | ME | Purchasing |
| EKPO_WEIGHTS | Purchasing Document Weights | ME | Purchasing |
| EORD | Purchasing Source List | ME | Purchasing |
| MMDOC_HIER_LINKS | Document links of a hierarchy document | ME | Purchasing |
| MMPRC_HUB_MSGS | Table to hold messages raised on Purchasing doc distribution | ME | Purchasing |
| MMPUR_ALLOW_BC | Document Categories allowed for Blockchain | ME | Purchasing |
| MMPUR_ANA_EKET | Analytical Data for Schedule Lines | ME | Purchasing |
| MMPUR_ENABLE_BC | Document Categories enabled for Blockchain | ME | Purchasing |
| T160 | SAP Transaction Control, Purchasing | ME | Purchasing |
| T161 | Purchasing Document Types | ME | Purchasing |
| T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | ME | Purchasing |
| T161B | Default Values for Purchasing | ME | Purchasing |
| T161P | Check of Document Type, Document Category, Item Category | ME | Purchasing |
| T161R | REORG Control, Purchasing | ME | Purchasing |
| T161T | Texts for Purchasing Document Types | ME | Purchasing |
| T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ME | Purchasing |
| T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | ME | Purchasing |
| T161W | Order Types for Stock Transfer | ME | Purchasing |
| T161Z | Additional Checks for Outline Agreements on Reorganization | ME | Purchasing |
| T162 | Field Selection, Purchasing Document | ME | Purchasing |
| T166A | Supplement Text in Purchasing Document Printouts | ME | Purchasing |
| T166K | Header Texts in Purchasing Document Printouts | ME | Purchasing |
| T166P | Item Texts in Purchasing Document Printouts | ME | Purchasing |
| T166U | Headings in Purchasing Document Printout | ME | Purchasing |
| T16F_CRITERIA | Release Criteria | ME | Purchasing |
| T16F_PROCESSORS | Processors for PO Release Steps | ME | Purchasing |
| MMPURUI_CFDOC | cFolders ID for Purchasing Documents | MMPUR_UI_MODEL | Model Components for Web Dynpro Applications, Purchasing |
| T161C | Settings for Documents from CRM/BBP | MECR | Plug-In Enhancements in Purchasing for CRM |
| T161SN | Assignment of Serial Number Profile to Item Category | MMPUR_EXTENDED_FUNCTIONS | Cross-Document Additional Functions |
| T163LV | Determination of Confirmation Control Key | ME0C | Customizing Purchasing |
| EKKO_DAAG_CUST | Data Aging: Customizing for Purchasing Documents | APPL_MM_PUR_DAAG | Purchasing Data Aging |
| MMPUR_OUTP_CTRL | Activation of New Output Management for Purchsing Documents | APPL_MM_PUR_OUTPUT | sSuite Development for Purchasing Output |
| MMPUR_EXT_EKPO | Purchasing Document Item | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_T161 | Extracted Backend Purchasing Document Types | APPL_PROC_HUB_GF | General Functions S4HANA Procurement Hub |
| MMPUR_EXT_T161T | Texts for Purchasing Document Types | APPL_PROC_HUB_GF | General Functions S4HANA Procurement Hub |
| MMPUR_EXT_EBAN | Maintain Extracted Back-end Requisitions | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| MMPUR_HUB_ITFDET | Message Details Required for Interface Monitor | APPL_MM_PUR_ADMIN_MNTR | Admin Monitor Application |
| CNTRLQTNDISTR_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQTANITEMDISTRTP | APPL_MM_PUR_CQTN_SD | S/4 HANA Proc:Central Quotation S/W Dev without Translation |
| CNTRLQTNITM_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTP | APPL_MM_PUR_CQTN_SD | S/4 HANA Proc:Central Quotation S/W Dev without Translation |
| CNTRLRFQDIST_D | I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALRFQITEMDISTRIBUTIONTP | APPL_MM_PUR_CRFQ_SD | S/4 HANA Procure:Central RFQ Sofware Dev without Translation |
| CNTRLRFQITEM_D | I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTP | APPL_MM_PUR_CRFQ_SD | S/4 HANA Procure:Central RFQ Sofware Dev without Translation |
| CSRC_DOC_TYPES | Mapping table for doc types - CRFQ and CQTN | APPL_MM_PUR_CQTN | S/4 HANA Procure: Central Quotation - Draft Layer |
| CSRC_DOC_TYPES | Mapping table for doc types - CRFQ and CQTN | APPL_MM_PUR_CQTN | S/4 HANA Procure: Central Quotation - Draft Layer |
| CCTRICMDTQTYTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRITMCMMDTYQTYTP | APPL_MM_PUR_CMDT_QUANTITY | Application Layer for commodity quantities in Procurement |
| CNTRLPCDISTRTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCHDISTR_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHDRDISTRTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| HIERDISTROVTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRHIERDISTROVWTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| SCHEDGAGRMTITM_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| MMPUR_MASSAPLJOB | Mass Changes to Purchasing Doc:Application Job Details | MMPUR_MASS_LOG | Simulation logs for Prourement Mass Apps |
| MMPUR_MASSAPPLOG | Mass Changes to Purchasing Doc: Application Log | MMPUR_MASS_LOG | Simulation logs for Prourement Mass Apps |
| PURREQNITM_D | T_PURCHASEREQN T_PURCHASEREQNITEM | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| PURREQNITM_D | T_PURCHASEREQN T_PURCHASEREQNITEM | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| MMQTNITEMENH_D | I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD | APPL_MM_PUR_QTN_SD | Quotation Software Development without Translation |
| MMQTNITMCOMP_D | I_RFQCOMPARETP I_SUPLRQUOTATIONITEMCOMPARETP | APPL_MM_PUR_QTN_COMPARE_SD | QTN Compare Software Development without Translation |
| MMRFQITEMENH_D | I_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWD | APPL_MM_PUR_RFQ_SD | RFQ Software Development without Translation |
| MMSPQFODMOD | Sourcing Project Quatation FoD Model | APPL_MM_PUR_SRCGPROJQTN_TR | Sourcing Project Quotation Translation relevant Artifacts |
| MMSPQFODMODTYPE | Sourcing Project Quatation FoD Type | APPL_MM_PUR_SRCGPROJQTN_TR | Sourcing Project Quotation Translation relevant Artifacts |
| MPPRSRCITM_D | Generated draft table for core CDS view: I_MPPurchasingSourc | APPL_MM_PUR_SOS_SL | Source lIsts |
| MPPURSL_D | Obsolete | APPL_MM_PUR_SOS_SL | Source lIsts |
| SRCLST_ITEM_D | I_MPPURCHASINGSOURCEWD I_MPPURCHASINGSOURCEITEMWD | APPL_MM_PUR_SOS_SL | Source lIsts |
| /SRMERP/C_FODTP | Follow on Document Types | /SRMERP/OL_CFG | Configuration Data Access |
| /SRMERP/C_TXCPI | Text Copy Rule Item | /SRMERP/OL_CFG | Configuration Data Access |
| /SRMERP/D_SC_ITM | Shopping Cart Item | /SRMERP/OL_BO_SC | BPO Shopping Cart |
| ESLH | Service Package Header Data | ML | R/3 External Services Management |
| MDPS_DB | Chache Table Supply Demand Item (enable Field Extensability) | ODATA_PP_MRP | OData Services for Material Requirements Planning |
| MRP_SOL_VIEW | MRP Solution View Cache Table | ODATA_PP_MRP | OData Services for Material Requirements Planning |
| PMRP_SOS | pMRP Source of Supply | PMRP_ENGINE | Predictive MRP |
| VSEBAN_CN | Version: Purchase requisition | CNVS | R/3 Application development: Version Management |
| VSEBAN_CN | Version: Purchase requisition | CNVS | R/3 Application development: Version Management |
| VSVBEP_CN | Version: Sales document: Schedule line data | CNVS | R/3 Application development: Version Management |
| CUST_EXP_KOMKDRF | Draft for Communication Header for Pricing (KOMK) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| TVKO | Organizational Unit: Sales Organizations | VZ0CCORE | Customizing R/3 RV central functions |
| VBEP | Sales Document: Schedule Line Data | VA | Application development R/3 Sales |
| TVEP | Sales Document: Schedule Line Categories | VA0C | Customizing R/3 sales |
| /SAPSLL/TCCPUR | Activation Trade Compl. for Company Code/Purchase Order Type | /SAPSLL/CORE_LEGAL | Legal Services: Core Functions |
| TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | OPS_SE_TCM | Service Enabling for Transportation Management |
| FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | FFLQ | Liquidity Calculation |
| FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | Liquidity Calculation |
| /SAPAPO/MM_ORD_H | eSPP: MM Order Header | /SAPAPO/MM | eSPP CRUD access for MM objects |