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PSTYV Field in SAP | Sales document item category Data Element using tables

PSTYV is a data element in SAP used for storing Sales document item category data in table fields. Here is it basic details and list of tables using this PSTYV field in SAP.

  • Data Element : PSTYV
  • Description : Sales document item category
  • Data Type :CHAR

Sales document item category tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using PSTYV Field

TableNote
C402Item cat.
CMP_POSTYPItem Category Customizing Complaints Proc. Credit Memo Item
CMP_REASONCustomizing for Complaints Reasons
CMSC_R3_MAP_XNCMS Cutomizing Table for the R3 Doc. and corr. LO Xn Code
DIPCS_POOL1Administration of Serial Numbers in Sales Documents
EDPSTTranslation table EDI Int. Doc. <--> SD item categories
EIPOForeign Trade: Export/Import: Item Data
FKK_VBRP_SHORTItem Data for SD Billing Document - Extracts
FMFGRODEFDefine Reimbursable Orders
GMBRSDSD OBJECTS for a GRANT
HUPHPF_SIGNPHPF Sign Determination table
JITCIRCBOOKIS-M/SD: Circulation Book with Delivery Quantities
JKSDT_SD_CON_GENIS-M: Table for Generating Contracts
JKSECONTRINDEXIS-M: Index Table for IS-M Contracts
JKSESUBPRICESETOIS-M: Dynamic Price Group - Allowed Order Types
J_1A_WS_DATA_MAPAR WS RG2904: Array Item Data mapping
J_1BSDTL1Tax Law ICMS
J_1BSDTL2Tax Law IPI
J_1BSDTXCSD Tax code determination
J_7LC28REA Data Filter: Sales Document Item Category
J_7LVBRPOSNON-SD Interface: Billing: Item Data
OIH_J1B_SALBrazil: Check table for tax codes in sales process
OIH_J1B_SAL_2Brazil: ICMS Deferment
OIISOCVB2SOC: Enable tank ID entry by sales doc item category
S260SD - Sales order
S260BIW1SD - Sales order
S260BIW2SD - Sales order
S261SD - Delivery note
S261BIW1SD - Delivery note
S261BIW2SD - Delivery note
S262SD - Billing document
S262BIW1SD - Billing document
S262BIW2SD - Billing document
S264SD- Offer
S264BIW1S264BIW1 * SD - Quotation
S264BIW2S264BIW2 * SD - Quotation
SER02Document Header for Serial Nos for Maint.Contract (SD Order)
T605ZForeign Trade: Proposal for Bus. Transaction Type in Export
T616ZForeign Trade: Proposal for Procedure in Export
TB2BJTrading Contract: Item Categories
TCM_C_SLS_MAPMapping TM Organizational Unit to Sales Organisation
TJI06IS-M/SD: Basic Audit Report Category Default - Media Product
TJKSD01IS-M/SD: Allowed Item Categories
TJKSD03IS-M: Control Parameters for Purchase Quantity Planning
TJKSDSUSPAUARTIS-M: POS Suspension - Allowed Contract Types/Items
TJKSECONTRIS-M: Contract Type for Cont. Items to Be Created from Order
TJKSESUBIS-M: Subscription Item
TJMSD2SDIS-M/SD: Customizing Settings for LES Interface
TOI0_REL_SDIS-OIL: Relevance customizing for SD Documents
TOIKTPIRTAS - TPI Relevance Definition
TPTDASD: Exclusion of Item Categories for Printing SD Documents
TVAPSales Document: Item Categories
TVAPTSales document item categories: Texts
TVEPZSales Document: Schedule Line Category Determination
TVICCAExchange of item categories
TVLPAIPDetermine Item Category for Delivery Creation Using BAPI
TVPTSales documents: Item categories
TXW_S_VBRPRetrieve VBRP from archive
VBAPSales Document: Item Data
VBRPBilling Document: Item Data
VEKPHandling Unit - Header Table
VEPOPacking: Handling Unit Item (Contents)
VSBPLGProcessing Log: Self-Billing Procedure w. Autom. Postings
VSVBAP_CNVersion: Sales document: Item data
/BEV1/EMDRKKZItem Categories That Are Not Printed
/BEV1/EMPTYPEmpties: Item Categories
/BEV1/RBVBAPSales Document: Item Data
/BEV1/REPOSTYPItem Categories for Rental Items
/BEV1/RSPTYItem Categories for Route Settlement
/BEV1/SRBSTYAssignment of BVS to Item Categories
/BEV2/ED920Item Categories Relevant for Excise Duty - Returns
/BEV2/EDMSEExcise Duty Document Table
/BEV3/CHCIVRG01CI: Customizing Business Process Detail 0001
/BEV3/CH_DRPOSGRPrint Groups Item Categories
/SAPDII/SPP_MATEMaterials table
/SAPHT/DRMCSDXNDetermination of DRM Transaction Code for SD application
/SAPPCE/TDPCSOCustomization table for assigning SO Position to DPC
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