Tables with fields of type PSTYP
The data element PSTYP is used by fields in the following tables.
| | | |
|---|
| /ISDFPS/CHVW_E | External Batch Where-Used List | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
| FMFGAPAAC | Account Assignment Categories for Acc. Property | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| OIJ_RU_SERVGROUP | Carrier Service Groups | OIJ_TSW_RUS | GS Russian RailCar EhP5e TSW Development - non-switchable |
| TOI0_REL_MM | Relevance customizing for MM Documents | OIJ_DECO_APPL_JNFN | Foundation Package : TSW Appl and Junc Func |
| /ACCGO/T_TC2PO_I | item copy control trading contract -> sales order | /ACCGO/COMMON | ACCGO: Package for all DDIC and Common Objects |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| ATP_HRF_OUTPUT | Requirements selected by HRF for a Variant | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| ATP_HRF_OUT_SEG | Requirements selected by HRF for a Segment | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| ATP_OUTPUT_FILT | Temporary table for storing requirements | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| ATP_OUTPUT_SEG | Temporary table for storing requirements | ATP_BOP_SETUP_VDM | Virtual Data Model for Backorder Processing Setup in ATP |
| TXW_S_EKPO | Retrieve EKPO from archive | FTW1 | Data Retention Tool |
| 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 |
| ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| CFIN_AV_PO_ITEM | Purchasing Document Item | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| 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 |
| PURORDACCR_DRAFT | I_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTP | FI_GL_POAC | Purchase Order Accruals |
| TPOAC_PO_ACRTM | Define Accrual Type and Method Based on Purchase Order Item | FI_GL_POAC | Purchase Order Accruals |
| FAGL_R_POCUS_001 | Customizing for Selection of Purchasing Documents | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-LO-LU | Localization Luxembourg |
| J_1GPURULES | Source / Target G/L Accounts | J1G4 | Greek Localization - MM General |
| FIPLD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-FI-PL-SAFT | SAFT Poland |
| FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
| VLCBATCHACT | VELO : Variant for Action Execution in Batch | ISAUTO_VLC | Vehicle Management System (VMS) |
| LIPSPO | LIPS Reference Data Purchase Order | VL | WS-SHP: General Processing for Shipping |
| WBHI | Trading Contract: Item Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| WBHI | Trading Contract: Item Data | WB2B_DDIC | Global Trade Management: DB-Tables and xPRAS |
| 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 |
| S275 | | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S275BIW1 | S275BIW1 * Transfer to BW: Purchasing Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| S275BIW2 | S275BIW2 * Transfer to BW: Purchasing Data | MCBW | Logistics Extractors for SAP BW, Release-Independent |
| 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 |
| FRE_ORD_CONS | F&R CON Order Interface - Consignment Value Mapping | WFRE_PI | Connectivity with F&R |
| WVFB | DRS Interface, Intermediate Buffer, Order Item FM | WFWW | IS-R: SMMS interface |
| FIP_D_ORDER_LINE | Order lines for FIP | FIP_DDIC | DDIC package for Fresh Item Procurement |
| WRPL | Replenishment: quantities per customer/material | WRPL | Retail: Replenishment |
| WDFR_DISP | Perishables Planning Header | WO+G | Retail Development for Perishables |
| WDFR_POS | Perishables Planninng Item | WO+G | Retail Development for Perishables |
| CHVW | Table CHVW for Batch Where-Used List | MB | Application development R/3 inventory management |
| MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management |
| MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management |
| MMPUR_ANAEXTEKET | Consoludated Table for Central PO, Item, Scheduleline | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| CIM_D_ITM_CONTR | Invoice Item: Contract Reference | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| CIM_D_ITM_POREF | Invoice Item: Purchase Order Reference | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBDRSEG | Batch IV: Invoice Document Items | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG | Document Item: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| RSEG | Document Item: Incoming Invoice | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| T169D | Invoice Verification: Amount Check | MR | Incoming Invoices |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| EBAN | Purchase Requisition | ME | Purchasing |
| EKPO | Purchasing Document Item | ME | Purchasing |
| MMPUR_ANA_EKET | Analytical Data for Schedule Lines | 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 |
| T163 | Item Categories in Purchasing Document | ME | Purchasing |
| T163A | Check Item Category/Account Assignment Category | ME | Purchasing |
| T163X | "Zombie" T163X | ME | Purchasing |
| T163Y | Texts for Item Categories | ME | Purchasing |
| T166P | Item Texts in Purchasing Document Printouts | ME | Purchasing |
| T161SN | Assignment of Serial Number Profile to Item Category | MMPUR_EXTENDED_FUNCTIONS | Cross-Document Additional Functions |
| MMPUR_EXT_EKPO | Purchasing Document Item | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EBAN | Maintain Extracted Back-end Requisitions | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| MMPUR_EXT_T163 | Extracted backend Item Categories | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| MMPUR_EXT_T163Y | Text for Extracted Item Categories | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| CPURORDITMTP_D | I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| CNTRLQTNITM_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTP | APPL_MM_PUR_CQTN_SD | S/4 HANA Proc:Central Quotation S/W Dev without Translation |
| CNTRLRFQITEM_D | I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTP | APPL_MM_PUR_CRFQ_SD | S/4 HANA Procure:Central RFQ Sofware Dev without Translation |
| MMRENEGOITEMLIST | Renegotiation Items | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMRENEGOITEM_D | Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP | APPL_MM_PUR_CTR_RENEGOTIATION | Purchase Contract Re-Negotiations |
| MMPUR_MPS_ITEM | Model Product Specification Item | APPL_MM_PUR_MPS | Model Product Specification |
| MMPUR_MPS_ITM_D | Model Product Specification Item - Draft | APPL_MM_PUR_MPS | Model Product Specification |
| PURCHASECTRITM_D | Generated draft table for core CDS view: I_PurchaseContractI | APPL_MM_PUR_OA | S4HANA Outline agreements |
| CNTRLPCDISTRTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCITMTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| PURCTR_ITM_D | I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD | APPL_MM_PUR_OA_CON | S4HANA Outline agreements - Contract |
| SCHEDGAGRMTITM_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| EKPO_PO_D | Item - #GENERATED# | APPL_MM_PUR_PO | Purchase Order w/o Draft-based AI |
| PURORDITMTP_D | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| DRAFT_PR_ITEM | SSP Requisition Item | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBAN_SSP_ITM_D | Requisition Item Draft for SSP , Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| IWI_PRHDRITMDT_D | I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| IWI_PRITMDET_D | I_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| MMPUR_PR_D_POIT | Item Node for Purchase Order Draft | APPL_MM_PUR_PR | sSuite Development Purchase Requisition |
| PURREQNITM_D | T_PURCHASEREQN T_PURCHASEREQNITEM | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| SSPREQ_ITM_D | I_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WD | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| MMQTNITEMENH_D | I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD | APPL_MM_PUR_QTN_SD | Quotation Software Development without Translation |
| MMRFQITEMENH_D | I_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWD | APPL_MM_PUR_RFQ_SD | RFQ Software Development without Translation |
| SRVCENTRSHTITM_D | I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTP | APPL_MM_PUR_SES_TR | Service Entry Sheet - translation relevant objects |
| VSEBAN_CN | Version: Purchase requisition | CNVS | R/3 Application development: Version Management |
| QALS | Inspection lot record | QL | QM inspection lots |
| QINSPLOT_D | I_INSPECTIONLOTTP I_INSPECTIONLOTTP | VDM_QM_INSPECTION | Inspection Processing, Virtual data model |
| CUST_EXP_KOMPDRF | Draft for Communication Item for Pricing (KOMP) | ODATA_SD_SDOC_CUSTPRICE | SD OData package for Sales Doc with Customer Expected Price |
| TVEP | Sales Document: Schedule Line Categories | VA0C | Customizing R/3 sales |
| /SAPAPO/MM_ORD_I | eSPP: MM Order Item | /SAPAPO/MM | eSPP CRUD access for MM objects |