SAP ABAP Table T160S (Selection Parameters for Purchasing Lists)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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	T160S	Table Relationship Diagram
Short Description	Selection Parameters for Purchasing Lists

Delivery and Maintenance

Pool/cluster	ATAB
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	SELPA	☑	SELPA	SELPA	CHAR	10	0	Selection parameter for purchasing lists
3	WE000	☐	WE000	VGOPE	CHAR	2	0	Comparison Operand for Quantity Delivered
4	WE00E	☐	SELIK	XFELD	CHAR	1	0	Take "Inward Delivery Completed" Indicator Into Account
5	WE00S	☐	SSPER	XFELD	CHAR	1	0	Indicator: Take GR Blocked Stock Into Account
6	WEBE0	☐	WE000	VGOPE	CHAR	2	0	Comparison Operand for Quantity Delivered
7	WEBEE	☐	SELIK	XFELD	CHAR	1	0	Take "Inward Delivery Completed" Indicator Into Account
8	WEBES	☐	SSPER	XFELD	CHAR	1	0	Indicator: Take GR Blocked Stock Into Account
9	WEBET	☐	SUNTO	XFELD	CHAR	1	0	Indicator: Take Underdelivery Tolerance Into Account
10	WERE0	☐	WE000	VGOPE	CHAR	2	0	Comparison Operand for Quantity Delivered
11	WEREE	☐	SELIK	XFELD	CHAR	1	0	Take "Inward Delivery Completed" Indicator Into Account
12	WERES	☐	SSPER	XFELD	CHAR	1	0	Indicator: Take GR Blocked Stock Into Account
13	WERET	☐	SUNTO	XFELD	CHAR	1	0	Indicator: Take Underdelivery Tolerance Into Account
14	WEREP	☐	REPRZ	PRZ21	DEC	3	1	Invoice Variance Tolerance
15	RE000	☐	RE000	VGOPE	CHAR	2	0	Comparison Operand to Invoice Receipt Quantity
16	REBE0	☐	RE000	VGOPE	CHAR	2	0	Comparison Operand to Invoice Receipt Quantity
17	REBEP	☐	REPRZ	PRZ21	DEC	3	1	Invoice Variance Tolerance
18	AN000	☐	AN000	VGOPE	CHAR	2	0	Comparison Operand to Down Payment Amount
19	WS000	☐	WS000	VGOPE	CHAR	2	0	Comparison Operand to GR Blocked Stock
20	SWEPO	☐	SWEPO	SWEPO	CHAR	1	0	Provision for Goods Receipt
21	SREPO	☐	SREPO	SWEPO	CHAR	1	0	Provision for Invoice Receipt
22	SLOEK	☐	SLOEK	XFELD	CHAR	1	0	Selection by deletion indicator
23	ZWBW0	☐	DZWBW0	VGOPE	CHAR	2	0	Comparison Operand for Target Value
24	ZWBWT	☐	DZWBWT	PRZ21	DEC	3	1	Tolerance for Comparison with Target Value
25	ZMBM0	☐	DZMBM0	VGOPE	CHAR	2	0	Comparison Operand for Target Quantity
26	ZMBMT	☐	DZMBMT	PRZ21	DEC	3	1	Tolerance for Comparison with Target Quantity
27	LFZAB	☐	LFZAB	XFELD	CHAR	1	0	Validity period expired
28	BM000	☐	BM000	VGOPE	CHAR	2	0	Comparison operand for released/scheduled quantity
29	ANGEB	☐	ANGEB	SWEPO	CHAR	1	0	Selection quotation exists
30	WA000	☐	WA000	VGOPE	CHAR	2	0	Comparison Operand Between Quantity Issued and 0
31	WAWE0	☐	WAWE0	VGOPE	CHAR	2	0	Comparison Operand Between Quantity Issued and Qty Delivered
32	WABE0	☐	WABE0	VGOPE	CHAR	2	0	Comparison Operand Between Quantity Issued and Qty Ordered
33	AV000	☐	AV000	VGOPE	CHAR	2	0	Comparison Operand Between Notified Quantity and 0
34	AVWE0	☐	AVWE0	VGOPE	CHAR	2	0	Comparison operand between notified and delivered quantity
35	AVBE0	☐	AVBE0	VGOPE	CHAR	2	0	Comparison operand between notified and ordered quantity
36	VARANZ	☐	VARANZDB	VABME	CHAR	1	0	Display variants
37	GW000	☐	GW000	VGOPE	CHAR	2	0	Comparison Operand Between Rough GR Quantity and Quantity 0
38	GWWE0	☐	GWWE0	VGOPE	CHAR	2	0	Comparison Operand Between Rough GR Qty and Qty Delivered
39	GWBE0	☐	GWBE0	VGOPE	CHAR	2	0	Comparison Operator Between Rough GR Qty and Qty Ordered
40	RETOU	☐	RETOU	RETOU	CHAR	1	0	Selection by Returns
41	RE00E	☐	SEREK	XFELD	CHAR	1	0	Take Final Invoice Indicator Into Account
42	REBEE	☐	SEREK	XFELD	CHAR	1	0	Take Final Invoice Indicator Into Account
43	SMEMO	☐	SMEMO	XFELD	CHAR	1	0	Indicator for Displaying Held Purchase Orders

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T160S	MANDT	T000	MANDT	KEY	1	N

History

Last changed by/on	SAP	20030127
SAP Release Created in