PSTYV in VBRP
Item Category (DE: Positionstyp)
PSTYV is a field in SAP table VBRP (Billing Document: Item Data). It represents "Item Category". Data element: PSTYV. Available in 7 CDS view(s) as SalesDocumentItemCategory, DeliveryDocumentItemCategory.
Business Meaning
| Description (EN) | Item Category |
|---|---|
| Beschreibung (DE) | Positionstyp |
| Data Element | PSTYV |
| Key Field | No |
CDS Views & Technical Names (7)
VBRP.PSTYV 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.
SalesDocumentItemCategory
(6 views)
Sales Document Item Category
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BillingDocExtdItemBasic | direct | BASIC | Billing Document Item Basic Extended | |
| C_BillgDocItmPrcgElmntBscDEX | via 2 level | CONSUMPTION | Data Extraction for Billing Doc Item Pricing Element Basic | |
| C_BillgDocItmPrcgElmntBscDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Billing Doc Item Pricing Element Basic | |
| C_BillingDocItemBasicDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Billing Doc Item Basic | |
| C_BillingDocumentItemBasicDEX | via 2 level | CONSUMPTION | Billing Document Item Basic Extraction Data | |
| I_BillingDocExtdItem | via 2 level | BASIC | Billing Document Item Extended |
DeliveryDocumentItemCategory
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ComplaintBillingStatus | direct | BASIC | Complaint Billing Status |
Other Tables with Field PSTYV (25)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BPS_INTEG_LE | PSTYV_VL | KEY | BPS - Activation for LE |
| BPS_INTEG_SD | PSTYV | KEY | BPS - Activation for SD |
| CFIN_AV_SO_ITEM | PSTYV | Sales Document: Item Data | |
| EEWA_TCRB_CN_PST | PSTYV | KEY | Container Rental Billing Config Item Categories |
| EWATORDERDMRPOS | PSTYV | Additional Items for Follow-On Document | |
| EWATWEIGHDMRPOS | PSTYV | Additonal services at the scale | |
| FARR_D_INB_MI | PSTYV | Postponed RAIs - Main Items | |
| FARR_D_ORD_MI | PSTYV | Processed Order RAIs - Main Items | |
| FINS_TRR_ITEMCAT | PSTYV | KEY | EBRR: Supported Item Categories |
| LIPS | PSTYV_VL | SD document: Delivery: Item data | |
| OIA11 | PSTYV_VL | Exchange assignment for deliveries | |
| PTXPI | PSTYV | Proposal Tax Posting Item Table | |
| T184 | PSTYD | Sales Documents: Item Category Determination | |
| TB2BJ | PSTYV | Trading Contract: Item Categories | |
| TVAP | PSTYV | KEY | Sales Document: Item Categories |
| TVAPT | PSTYV | KEY | Sales document item categories: Texts |
| TVCPA | PSTYV_VON | KEY | Sales Documents: Copying Control |
| TVEPZ | PSTYV | KEY | Sales Document: Schedule Line Category Determination |
| TWPIR | POSPSTYV | General control of upload of sales as per receipts POS | |
| TWPIS | POSPSTYV | POS interface: profile for internal interfaces | |
| TWPIV | POSPSTYV | General control of aggregated sales upload POS | |
| VBAP | PSTYV | Sales Document: Item Data | |
| VEKP | PSTYV | Handling Unit - Header Table | |
| VEPO | PSTYV | Packing: Handling Unit Item (Contents) | |
| VIVEDA | PSTYV | Generated Table for View |
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