PSTYP in T161P
Item Category (DE: Positionstyp)
PSTYP is a field in SAP table T161P (Check of Document Type, Document Category, Item Category). It represents "Item Category". Data element: PSTYP. Available in 7 CDS view(s) as PurchasingDocumentItemCategory, pstyp.
Business Meaning
| Description (EN) | Item Category |
|---|---|
| Beschreibung (DE) | Positionstyp |
| Data Element | PSTYP |
| Key Field | Yes |
CDS Views & Technical Names (7)
T161P.PSTYP is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PurchasingDocumentItemCategory
(6 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CntrlPurContrItmCategoryVH | direct | BASIC | Central Purchase Contract Item Category Value Help | |
| I_PPS_PurchaseReqnItemCategory | direct | BASIC | Item Category for Purchase Requisition | |
| I_PurchaseReqnDocumentType | direct | BASIC | Purchase Requisition Document Type | |
| I_PurContrItmCategoryVH | direct | BASIC | Values for Purchase Contract Item Cat | |
| C_PPS_PurReqnItemCategoryVH | via 2 level | CONSUMPTION | Item Type Value | |
| C_PurchaseReqnItemCategoryVH | via 2 level | CONSUMPTION | Purchase Reqn Item Category Value Help |
pstyp
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| POACVD_F4_MMPO_TYPCAT | direct | Value help view: MM purch. ord. document type, item category |
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 | |
| RSEG | PSTYP | Document Item: Incoming Invoice | |
| SER08 | PSTYP | Document Header for Purchase Order Item Serial Numbers | |
| SER09 | PSTYP | Doc. Header for Serial Numbers for Purchase Requisition Item | |
| 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