SAP ABAP Table T160V (Default Values for Purchasing)
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 | T160V |
![]() |
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 | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
EVOPA | EVOPA | CHAR | 2 | 0 | Default Values (Purchasing Management) | ||
3 | ![]() |
EBEZB | XFELD | CHAR | 1 | 0 | Indicator: Automatic Source Determination for Requisition | ||
4 | ![]() |
EBEZF | XFELD | CHAR | 1 | 0 | Indicator: Autom. Source Determination During Creation of PO | ||
5 | ![]() |
EINFB | SPINF | CHAR | 1 | 0 | Default Value for Info Update Indicator in Purchase Order | ||
6 | ![]() |
EINFA | SPINF | CHAR | 1 | 0 | Default Value for Info Update Indicator in Quotation | ||
7 | ![]() |
ELABB | XFELD | CHAR | 1 | 0 | Indicator: Set Acknowledgment Requirement Automatically | ||
8 | ![]() |
ELABK | XFELD | CHAR | 1 | 0 | Indicator: Set Acknowledgment Requirement Automatically | ||
9 | ![]() |
ELABL | XFELD | CHAR | 1 | 0 | Indicator: Set Acknowledgment Requirement Automatically | ||
10 | ![]() |
EUEBB | XFELD | CHAR | 1 | 0 | Overview Screen: Purchase Requisition | ||
11 | ![]() |
EUEBF | XFELD | CHAR | 1 | 0 | Overview Screen: Purchase Order | ||
12 | ![]() |
EUEBA | XFELD | CHAR | 1 | 0 | Overview Screen: RFQ | ||
13 | ![]() |
EUEBK | XFELD | CHAR | 1 | 0 | Overview Screen: Contract | ||
14 | ![]() |
EUEBL | XFELD | CHAR | 1 | 0 | Overview Screen: Scheduling Agreement | ||
15 | ![]() |
EEISB | XFELD | CHAR | 1 | 0 | Delivery Schedule Lines in Purchase order | ||
16 | ![]() |
EEIFB | XFELD | CHAR | 1 | 0 | Scheduling Screen: Purchase Order | ||
17 | ![]() |
EEISA | XFELD | CHAR | 1 | 0 | Delivery Schedule Lines in RFQ | ||
18 | ![]() |
EEIFA | XFELD | CHAR | 1 | 0 | Delivery Schedule Lines in RFQ | ||
19 | ![]() |
EEISL | XFELD | CHAR | 1 | 0 | Delivery Schedule Lines in Scheduling Agreement | ||
20 | ![]() |
EEIFL | XFELD | CHAR | 1 | 0 | Delivery Schedule Lines in Scheduling Agreement | ||
21 | ![]() |
EMABV | XFELD | CHAR | 1 | 0 | Indicator: Select all (reference to reference document) | ||
22 | ![]() |
EMABB | XFELD | CHAR | 1 | 0 | Indicator: Select all (reference to purchase requisition) | ||
23 | ![]() |
EUEBN | XFELD | CHAR | 1 | 0 | Indicator: Adopt all (reference to individual requisition) | ||
24 | ![]() |
EUEZU | XFELD | CHAR | 1 | 0 | Indicator: Adopt all (assign and process requisition) | ||
25 | ![]() |
ESIBE | XFELD | CHAR | 1 | 0 | Indicator: Adopt All and Save PO (Creation of PO) | ||
26 | ![]() |
ESIZU | XFELD | CHAR | 1 | 0 | Indicator: Adopt all and save PO (assign and process PReq.) | ||
27 | ![]() |
EBISB | XFELD | CHAR | 1 | 0 | Confirmation Screen: Purchase Order | ||
28 | ![]() |
EBISA | XFELD | CHAR | 1 | 0 | Indicator: Two-line step-loop confirmation screen, RFQ | ||
29 | ![]() |
EBISL | XFELD | CHAR | 1 | 0 | Confirmation Screen: Sched. Agreement Deliv. Schedule Lines | ||
30 | ![]() |
EPOSB | XFELD | CHAR | 1 | 0 | Dialog Box for Changing Doc. Type (Saving as Requisition) | ||
31 | ![]() |
EPOWA | XFELD | CHAR | 1 | 0 | Dialog box for GI posting from SC list | ||
32 | ![]() |
EDEVF | XFELD | CHAR | 1 | 0 | Indicator: Detailed Info, Avail. Check, Stock Transfers | ||
33 | ![]() |
VARANZDB | VABME | CHAR | 1 | 0 | Display variants | ||
34 | ![]() |
TC_VAR | CHAR10 | CHAR | 10 | 0 | Layout | ||
35 | ![]() |
NOPCO | XFELD | CHAR | 1 | 0 | Do not copy any conditions from last purchase order | ||
36 | ![]() |
NOPMP | XFELD | CHAR | 1 | 0 | No conditions from last PO if price entered | ||
37 | ![]() |
MANGR | XFELD | CHAR | 1 | 0 | Adopt manual price as gross price | ||
38 | ![]() |
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 | ![]() |
![]() |
KEY | 1 | CN |
History
Last changed by/on | SAP | 19980514 |
SAP Release Created in |