PURCHASINGDOCUMENTITEMCATEGORY in MMRFQITEMENH_D

Table Field PSTYP

Item Category (DE: Positionstyp)

PURCHASINGDOCUMENTITEMCATEGORY is a field in SAP table MMRFQITEMENH_D (I_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWD). It represents "Item Category". Data element: PSTYP. Available in 1 CDS view(s) as Purchasingdocumentitemcategory.

Business Meaning

Description (EN)Item Category
Beschreibung (DE)Positionstyp
Data ElementPSTYP
Key FieldNo

CDS Views & Technical Names (1)

MMRFQITEMENH_D.PURCHASINGDOCUMENTITEMCATEGORY 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 (1 view)

ViewAccessVDMReleaseDescription
P_RFQItemHierNodeRelationDraft direct BASIC Source View for Draft RFQ itms Hierarchy

Other Tables with Field PURCHASINGDOCUMENTITEMCATEGORY (10)

TableData ElementKeyDescription
CNTRLPCITMTP_D PSTYP I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP
DRAFT_PR_ITEM PSTYP SSP Requisition Item
EHPMAD_SVT_PURCO PSTYP SVT Purchase Confirmed Quantities Table
MMPUR_EXT_EBAN PSTYP Maintain Extracted Back-end Requisitions
MMQTNITEMENH_D PSTYP I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD
MMRENEGOITEM_D PSTYP Draft table for entity R_RENEGOTIATIONDFLTCNDNTYPESTP
MMRENEGOITEMLIST PSTYP Renegotiation Items
PURCHASECTRITM_D PSTYP Generated draft table for core CDS view: I_PurchaseContractI
PURCTR_ITM_D PSTYP I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD
PURREQNITM_D PSTYP T_PURCHASEREQN T_PURCHASEREQNITEM

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