PSTYV - Sales document item category

SAP data element PSTYV has the title "Sales document item category".
It is part of development package BV in software component CA-GTF-TS. This development package consists of objects that can be grouped under "SD Cross-application Objects".

Properties of data element PSTYV

Property
DomainPSTYV
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionItem cat.
Medium DescriptionItem category
Long DescriptionItem category

Tables with fields of type PSTYV

The data element PSTYV is used by fields in the following tables.

Table
Development Package
FMFGRODEFDefine Reimbursable OrdersFMFG_SD_ESD enhancement
GMBRSDSD OBJECTS for a GRANTGMBILLING_EGrants Management (billing)
OIISOCVB2SOC: Enable tank ID entry by sales doc item categoryOIIBDRP Bulk Distribution Requirement Planning
TOIKTPIRTAS - TPI Relevance DefinitionOIKTAS/TPI Common Objects
OIH_J1B_SALBrazil: Check table for tax codes in sales processOIH_CV_BROil country version Brazil
OIH_J1B_SAL_2Brazil: ICMS DefermentOIH_CV_BROil country version Brazil
TOI0_REL_SDIS-OIL: Relevance customizing for SD DocumentsOIJ_DECO_APPL_JNFNFoundation Package : TSW Appl and Junc Func
/ACCGO/T_SO_ITMCSO Item Category for Unplanned Sales/ACCGO/ACM_APPL_DBPackage for LDC and Applications database layer
/ACCGO/T_CAS_ITCCAS relevant item category for Sales Order/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_SO_MAPItem category determination from Incoterm/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_TC2SO_ICall Off Pricing TC <--> Sales Order Item Category/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_BR_DCTPABD Billing Type / Sales Document Type Customizing/ACCGO/BR_EXMACCGO: Brazil Expenses
EEWA_TCRB_CN_PSTContainer Rental Billing Config Item CategoriesEEWA_CONTMGMTEnhanced Container Management
EWATORDERDMRPOSAdditional Items for Follow-On DocumentEEWAIS-U: Waste Management
EWATSUB_WDOISPOSAdditonal Services of Subcontract at the Order ItemEEWA_ORDERIS-U: Waste Disposal Management Order Management
EWATSUB_WDOSPOSAdditonal Services of Subcontracts at the OrderEEWA_ORDERIS-U: Waste Disposal Management Order Management
EWATSUB_WDOWSPOSAdditional Services of the Subcontract at Weighing RecordEEWA_ORDERIS-U: Waste Disposal Management Order Management
EWATWEIGHDMRPOSAdditonal services at the scaleEEWA_WEIGHING_SYSTEMIS-U-WA: Weighing Data System
EWAT_SUPPR_DMRPOCSTM: Cond. for suppressing debit memo request itemEEWA_WDOCPackage for Waste Disposal Order Cockpit
EIPOForeign Trade: Export/Import: Item DataQRT_RU_SCR_000001Reuse Package for SCR 1
ATP_HRF_OUTPUTRequirements selected by HRF for a VariantATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_HRF_OUT_SEGRequirements selected by HRF for a SegmentATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_OUTPUT_FILTTemporary table for storing requirementsATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
ATP_OUTPUT_SEGTemporary table for storing requirementsATP_BOP_SETUP_VDMVirtual Data Model for Backorder Processing Setup in ATP
TXW_S_VBRPRetrieve VBRP from archiveFTW1Data Retention Tool
FCOT_PA_DERI_SODerivation of Profitability Attributes for Sales OrdersFINS_CO_COPAManagement Accounting - Profitability Accounting
FINS_TRR_DRAKEYDerivation of Recognition Key for ProjectsFINS_REV_REC_CUSTRevenue Recognition - Customizing
FINS_TRR_DRK_SFSDerive Recognition Key for Sell from StockFINS_REV_REC_CUSTRevenue Recognition - Customizing
FINS_TRR_ITEMCATEBRR: Supported Item CategoriesFINS_REV_REC_MONRevenue Recognition � Monitor
/SAPPCE/TDPCSOCustomization table for assigning SO Position to DPC/SAPPCE/01Enhancements for Down-Payment Chain
TVPTSales Documents: Item categoriesFBDCustomers
FKK_VBRP_SHORTItem Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFIN_AVSO_ITEMECFin Rpld Sales Document Item (API)FINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_SO_ITEMSales Document: Item DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
J_1A_WS_DATA_MAPAR WS RG2904: Array Item Data mappingJ1AFFI Localization (Argentina)
HUPHPF_SIGNPHPF Sign Determination tableID-FI-HULocalization Hungary
J_1BSDICNF relevant Item CategoriesJ1BALocalization Brazil
J_1BSDICASales Document Item Category tableJ1BALocalization Brazil
J_1BSDTL1Tax Law ICMSJ1BALocalization Brazil
J_1BSDTL2Tax Law IPIJ1BALocalization Brazil
J_1BSDTXCSD Tax code determinationJ1BALocalization Brazil
/CEECV/BVLO_SPLISettings for Document Splitting (Latvia)/CEECV/BVLOLatvia - Logistics
FINSC_PRED_FKRELAssignment order-related billing relevance for Pred. Acc.FINS_ACDOC_PREDICTIVEPredictive Accounting
FARR_D_INB_MIPostponed RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_ORD_MIProcessed Order RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
DIPCS_POOL1Administration of Serial Numbers in Sales DocumentsDIPCSDI-A&D Enhancements for Pooled & Customer Stock
TVLPAIPDetermine Item Category for Delivery Creation Using BAPIVL0CWS-SHP: Customizing Shipping
TB2BJTrading Contract: Item CategoriesWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WB2_C_SO2TC_IItem Copy Control Sales Order to Trading ContractWB2_SO_PO_TO_TCsynchronize sales and purchase orders with trading contracts
VEKPHandling Unit - Header TableHANDLING_UNITSHandling Units - General Packing
VEPOPacking: Handling Unit Item (Contents)HANDLING_UNITSHandling Units - General Packing
S260SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW1SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW2SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S261SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW1SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW2SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S262SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW1SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW2SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
CFG_PM_PP_MM02_BeCATT /SMB15/MM02_O004_226APPL_MD_PRODUCT_CBCCentral Business Configuration (CBC) for Product Master
SER02Document Header for Serial Nos for Maint.Contract (SD Order)LO_SN_DBSerial Number: tables (w/conf), DEs, domains, VDM, accessors
FSH_SNST_ITEMSnapshot ItemFSH_HIFASH_LOGISTICSPackage for Development in Logistics (MM+SD+LE)
VSVBAP_CNVersion: Sales document: Item dataCNVSR/3 Application development: Version Management
TCM_ORG_SLS_MAPMapping TCM Organizational unit to sales organisationOPS-SE_TCM_XI_PROXY_S
CUST_EXP_KOMPDRFDraft for Communication Item for Pricing (KOMP)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
C017Sales Org./Item Cat./Acct KeyACCOUNT_DETERMINATIONSD Account Determination
C019Sales Org./Item Cat.ACCOUNT_DETERMINATIONSD Account Determination
TPTDASD: Exclusion of Item Categories for Printing SD DocumentsVZ0CCustomizing R/3 SD Central Functions
SDPRICRETRVDFLTSales Price Retrieve: Default ValuesVF_PRC_PRICEINQUIRYMass Processing of Price Inquiries
VBRPBilling Document: Item DataVFApplication development R/3 invoice
/BEV1/EMDRKKZItem Categories That Are Not Printed/BEV1/EMEmpties Management
/BEV1/EMPTYPEmpties: Item Categories/BEV1/EMEmpties Management
CMP_POSTYPItem Category Customizing Complaints Proc. Credit Memo ItemCMPComplaints Processing
CMP_REASONCustomizing for Complaints ReasonsCMPComplaints Processing
CMP_REASONCustomizing for Complaints ReasonsCMPComplaints Processing
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. PostingsVASBApplication Development R/3 Sales / Self-Billing Process
FARRIC_IT_BILITMRelevant customizing for billing itemsFARRIC_SD_MAINRevenue Recognition SD integration component
FARRIC_IT_REVTYPItem Settings for Revenue AccountingFARRIC_SD_MAINRevenue Recognition SD integration component
EDPSTTranslation table EDI Int. Doc. <--> SD item categoriesVEDApplication development R/3 EDI
T616ZForeign Trade: Proposal for Procedure in ExportVEI_S4Foreign trade objects supported in S/4HANA
T605ZForeign Trade: Proposal for Bus. Transaction Type in ExportVEIApplication development R/3 foreign trade
S264SD- OfferMCSDDevelopments for SD BW Extractions
S264BIW1S264BIW1 * SD - QuotationMCSDDevelopments for SD BW Extractions
S264BIW2S264BIW2 * SD - QuotationMCSDDevelopments for SD BW Extractions
SDSLS_DOC_VCMAssign Sales Doc Type and Item Cat. to Value ChainSDSLS_INTERCOMPANYPackage for SD Sales Intercompany Process
SDSLS_ITEM_VCMCAssign Value Chain Category to Item CategorySDSLS_INTERCOMPANYPackage for SD Sales Intercompany Process
SDSLS_SFSVSITDETDetermination Table for VSIT Relevance in SFS ProcessSDSLS_INTERCOMPANYPackage for SD Sales Intercompany Process
VBAPSales Document: Item DataVAApplication development R/3 Sales
T184AICSAllowed Item Categories for Assign Item Categories in T184VA0CCustomizing R/3 sales
TVAPSales Document: Item CategoriesVA0CCustomizing R/3 sales
TVAPTSales document item categories: TextsVA0CCustomizing R/3 sales
TVEPZSales Document: Schedule Line Category DeterminationVA0CCustomizing R/3 sales
SDMCC_CHGITEMSD Mass Change Cockpit: ItemSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
SDSLS_SOI_DI_SALESORDERTP I_SALESORDERITEMTPODATA_SD_SALESORDERSD Salesorder Odata package
/SAPSLL/TCBTPDefault Values for Customs Business Transaction Types/SAPSLL/PLUG_IN_R3Legal Services: PI Functions and PI Services
/ECRS/TDVSDefault Values for Sales/ECRS/BL_CDECR: Business Logic - Customizing
/ECRS/TICSSales Document Item Category for Services/ECRS/BL_CDECR: Business Logic - Customizing
/ECRS/TICXExclusion of Sales Document Item Category/ECRS/BL_CDECR: Business Logic - Customizing
/SCMTMS/C_CFIR_TTypes for Forwarding Settlement Document/SCMTMS/CFIRCustomer Freight Invoice Request
TCM_C_SLS_MAPMapping TM Organizational Unit to Sales OrganisationOPS_SE_TCMService Enabling for Transportation Management
/KJEDM/INVRS_EPDefine Exclusive Sales Item Category and Action/KJEDM/EDM_SFExpiration Date Management Japan - Non Switchable Objects
J_7LC28REA Data Filter: Sales Document Item CategoryJ7LRREA Core Functionality
J_7LVBRPOSNON-SD Interface: Billing: Item DataJ7LRREA Core Functionality
/SAPAPO/SDORDSales Order/Delivery: Standard Item/SAPAPO/APOGeneral Functions for all APO Applications
C402Item cat.ACCOUNT_DETERMINATION_OPSD Account Determination
CRMC_COMPL_ITEMTransaction Item Cat. - Complaints - Control ParameterCRM_ORDERCRM Order: General Order Processing
CRMS4C_BILL_ITTYBilling: Assigment Item Type to Sales Document Item CategoryCRMS4_DATAEXCHANGE_BTXCRM Add-on: Data exchange for business transactions
/WMD/FP_IFSDIxSuite Interface Sales document: Item (interface data)/WMD/FP_SDxSuite Interface Orders
/WMD/FP_SDITxSuite Sales Document: Item/WMD/FP_SDxSuite Interface Orders
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