SAP MM Purchase Order History Category
1) ,These are different categories of PO history which is controlled automatically whenever relevant transaction takes place.
2) ,This is available in Table :T163B.
PO History Category
Short Text
Long Text
0
SES
Service Entry Sheet
1
AAf
Down Payment Req.
2
AAfV
DP Request Clearing
3
AnzV
Down Payt Clearing
A
Anz
Down payment
B
NAbr
Subseq. settlement
C
NeuR
Miscell. provision
D
Lerf
Service entry
E
WE
Goods receipt
F
BzWE
Delivery costs
G
BzRE
Delivery costs
I
BzKP
Del.costs acct.maint
J
RLfs
Return delivery
K
KtoP
Account maintenance
L
Lfs
Delivery note
M
BzRe
Del. costs log. inv.
N
NB-L
Subs. deb. log. IV
O
LB
Subcontracting
P
NB-B
Subs. deb. dl. costs
Q
RE-L
Invoice receipt
R
RE
Invoice receipt
S
Sped
Subs.deb.: forwarder
T
VRe
Parked invoice
U
WA
Goods issue
W
NeuB
Revaluation log. IV
X
NB
Subs.deb.: general
Table T163C has the multiple language short and long description for the PO history category.
3) ,You can change the short and long texts for existing PO history categories. You can maintain the texts in SPRO under
Materials Management-> Purchasing-> Statistics-> Maintain Purchase Order History Categories
