PSTYP in RSEG
Item Category (DE: Positionstyp)
PSTYP is a field in SAP table RSEG (Document Item: Incoming Invoice). It represents "Item Category". Data element: PSTYP. Available in 11 CDS view(s) as PurchasingDocumentItemCategory.
Business Meaning
| Description (EN) | Item Category |
|---|---|
| Beschreibung (DE) | Positionstyp |
| Data Element | PSTYP |
| Key Field | No |
CDS Views & Technical Names (11)
RSEG.PSTYP is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PurchasingDocumentItemCategory
(11 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_ITEM_ONLINE | direct | BASIC | ||
| P_SuplrInvcItmQtyVariancePred | direct | BASIC | ||
| P_SuplrInvcItmQtyVarianceTrain | direct | BASIC | ||
| I_APProcFlwRstrcdSuplrInvc | via 2 level | COMPOSITE | Restricted Invoice | |
| I_SuplrInvcItemLogsUnion | via 2 level | BASIC | SI Item union of batch and online items | |
| I_SuplrInvcItmQtyVarianceTrain | via 2 level | COMPOSITE | Supplier Invoice Items with Quantity Variance ML Training | |
| P_SUPLRINVCITEMLOGSUNION | via 2 level | BASIC | ||
| I_SupplierInvoiceItemPurOrdRef | via 3 levels | BASIC | Supplier Invoice Item Purchase Order Reference | |
| A_SuplrInvcItemPurOrdRef | via 4 levels | CONSUMPTION | Item with Purchase Order Reference | |
| P_RU_SuplrInvcLogsItem | via 4 levels | CONSUMPTION | ||
| P_SupplierInvoiceItemPurOrdRef | via 4 levels | BASIC |
Other Tables with Field PSTYP (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CHVW | PSTYP | Table CHVW for Batch Where-Used List | |
| EBAN | PSTYP | Purchase Requisition | |
| QALS | PSTYP | Inspection lot record | |
| SER08 | PSTYP | Document Header for Purchase Order Item Serial Numbers | |
| SER09 | PSTYP | Doc. Header for Serial Numbers for Purchase Requisition Item | |
| T161P | PSTYP | KEY | Check of Document Type, Document Category, Item Category |
| T163 | PSTYP | KEY | Item Categories in Purchasing Document |
| T163Y | PSTYP | KEY | Texts for Item Categories |
| T166P | PSTYP | KEY | Item Texts in Purchasing Document Printouts |
| TVEP | PSTYP | Sales Document: Schedule Line Categories | |
| VBSEGS | PSTYP | Belegsegment Belegvorerfassung - Datenbank für Sachkonten | |
| WBHI | PSTYP | Trading Contract: Item Data |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA