SAP ABAP Table T160V (Default Values for Purchasing)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | POOL | Pooled table |
Pooled table | T160V | Table Relationship Diagram |
Short Description | Default Values for Purchasing |
Delivery and Maintenance
Pool/cluster | ATAB | |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | EVOPA | EVOPA | EVOPA | CHAR | 2 | 0 | Default Values (Purchasing Management) | ||
3 | EBEZB | EBEZB | XFELD | CHAR | 1 | 0 | Indicator: Automatic Source Determination for Requisition | ||
4 | EBEZF | EBEZF | XFELD | CHAR | 1 | 0 | Indicator: Autom. Source Determination During Creation of PO | ||
5 | EINFB | EINFB | SPINF | CHAR | 1 | 0 | Default Value for Info Update Indicator in Purchase Order | ||
6 | EINFA | EINFA | SPINF | CHAR | 1 | 0 | Default Value for Info Update Indicator in Quotation | ||
7 | ELABB | ELABB | XFELD | CHAR | 1 | 0 | Indicator: Set Acknowledgment Requirement Automatically | ||
8 | ELABK | ELABK | XFELD | CHAR | 1 | 0 | Indicator: Set Acknowledgment Requirement Automatically | ||
9 | ELABL | ELABL | XFELD | CHAR | 1 | 0 | Indicator: Set Acknowledgment Requirement Automatically | ||
10 | EUEBB | EUEBB | XFELD | CHAR | 1 | 0 | Overview Screen: Purchase Requisition | ||
11 | EUEBF | EUEBF | XFELD | CHAR | 1 | 0 | Overview Screen: Purchase Order | ||
12 | EUEBA | EUEBA | XFELD | CHAR | 1 | 0 | Overview Screen: RFQ | ||
13 | EUEBK | EUEBK | XFELD | CHAR | 1 | 0 | Overview Screen: Contract | ||
14 | EUEBL | EUEBL | XFELD | CHAR | 1 | 0 | Overview Screen: Scheduling Agreement | ||
15 | EEISB | EEISB | XFELD | CHAR | 1 | 0 | Delivery Schedule Lines in Purchase order | ||
16 | EEIFB | EEIFB | XFELD | CHAR | 1 | 0 | Scheduling Screen: Purchase Order | ||
17 | EEISA | EEISA | XFELD | CHAR | 1 | 0 | Delivery Schedule Lines in RFQ | ||
18 | EEIFA | EEIFA | XFELD | CHAR | 1 | 0 | Delivery Schedule Lines in RFQ | ||
19 | EEISL | EEISL | XFELD | CHAR | 1 | 0 | Delivery Schedule Lines in Scheduling Agreement | ||
20 | EEIFL | EEIFL | XFELD | CHAR | 1 | 0 | Delivery Schedule Lines in Scheduling Agreement | ||
21 | EMABV | EMABV | XFELD | CHAR | 1 | 0 | Indicator: Select all (reference to reference document) | ||
22 | EMABB | EMABB | XFELD | CHAR | 1 | 0 | Indicator: Select all (reference to purchase requisition) | ||
23 | EUEBN | EUEBN | XFELD | CHAR | 1 | 0 | Indicator: Adopt all (reference to individual requisition) | ||
24 | EUEZU | EUEZU | XFELD | CHAR | 1 | 0 | Indicator: Adopt all (assign and process requisition) | ||
25 | ESIBE | ESIBE | XFELD | CHAR | 1 | 0 | Indicator: Adopt All and Save PO (Creation of PO) | ||
26 | ESIZU | ESIZU | XFELD | CHAR | 1 | 0 | Indicator: Adopt all and save PO (assign and process PReq.) | ||
27 | EBISB | EBISB | XFELD | CHAR | 1 | 0 | Confirmation Screen: Purchase Order | ||
28 | EBISA | EBISA | XFELD | CHAR | 1 | 0 | Indicator: Two-line step-loop confirmation screen, RFQ | ||
29 | EBISL | EBISL | XFELD | CHAR | 1 | 0 | Confirmation Screen: Sched. Agreement Deliv. Schedule Lines | ||
30 | EPOSB | EPOSB | XFELD | CHAR | 1 | 0 | Dialog Box for Changing Doc. Type (Saving as Requisition) | ||
31 | EPOWA | EPOWA | XFELD | CHAR | 1 | 0 | Dialog box for GI posting from SC list | ||
32 | EDEVF | EDEVF | XFELD | CHAR | 1 | 0 | Indicator: Detailed Info, Avail. Check, Stock Transfers | ||
33 | VARANZ | VARANZDB | VABME | CHAR | 1 | 0 | Display variants | ||
34 | VARIANTE | TC_VAR | CHAR10 | CHAR | 10 | 0 | Layout | ||
35 | NOPCO | NOPCO | XFELD | CHAR | 1 | 0 | Do not copy any conditions from last purchase order | ||
36 | NOPMP | NOPMP | XFELD | CHAR | 1 | 0 | No conditions from last PO if price entered | ||
37 | MANGR | MANGR | XFELD | CHAR | 1 | 0 | Adopt manual price as gross price | ||
38 | CDELT | CDELT | XFELD | CHAR | 1 | 0 | Check Delivery Date in Source Determination |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | T160V | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 19980514 |
SAP Release Created in |