SAP ABAP Table TXI_T160S (Selection Parameters for Purchasing Lists)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   CA-GTF-DRT (Application Component) Data Retention Tool
     FA_ILM (Package) Information Lifecycle Management
Basic Data
Table Category INTTAB    Structure 
Structure TXI_T160S   Table Relationship Diagram
Short Description Selection Parameters for Purchasing Lists    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
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 .INCLUDE       0   0   Selection Parameters for Purchasing Lists  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 SELPA SELPA SELPA CHAR 10   0   Selection parameter for purchasing lists *
4 WE000 WE000 VGOPE CHAR 2   0   Comparison Operand for Quantity Delivered  
5 WE00E SELIK XFELD CHAR 1   0   Take "Inward Delivery Completed" Indicator Into Account  
6 WE00S SSPER XFELD CHAR 1   0   Indicator: Take GR Blocked Stock Into Account  
7 WEBE0 WE000 VGOPE CHAR 2   0   Comparison Operand for Quantity Delivered  
8 WEBEE SELIK XFELD CHAR 1   0   Take "Inward Delivery Completed" Indicator Into Account  
9 WEBES SSPER XFELD CHAR 1   0   Indicator: Take GR Blocked Stock Into Account  
10 WEBET SUNTO XFELD CHAR 1   0   Indicator: Take Underdelivery Tolerance Into Account  
11 WERE0 WE000 VGOPE CHAR 2   0   Comparison Operand for Quantity Delivered  
12 WEREE SELIK XFELD CHAR 1   0   Take "Inward Delivery Completed" Indicator Into Account  
13 WERES SSPER XFELD CHAR 1   0   Indicator: Take GR Blocked Stock Into Account  
14 WERET SUNTO XFELD CHAR 1   0   Indicator: Take Underdelivery Tolerance Into Account  
15 WEREP REPRZ PRZ21 DEC 3   1   Invoice Variance Tolerance  
16 RE000 RE000 VGOPE CHAR 2   0   Comparison Operand to Invoice Receipt Quantity  
17 REBE0 RE000 VGOPE CHAR 2   0   Comparison Operand to Invoice Receipt Quantity  
18 REBEP REPRZ PRZ21 DEC 3   1   Invoice Variance Tolerance  
19 AN000 AN000 VGOPE CHAR 2   0   Comparison Operand to Down Payment Amount  
20 WS000 WS000 VGOPE CHAR 2   0   Comparison Operand to GR Blocked Stock  
21 SWEPO SWEPO SWEPO CHAR 1   0   Provision for Goods Receipt  
22 SREPO SREPO SWEPO CHAR 1   0   Provision for Invoice Receipt  
23 SLOEK SLOEK XFELD CHAR 1   0   Selection by deletion indicator  
24 ZWBW0 DZWBW0 VGOPE CHAR 2   0   Comparison Operand for Target Value  
25 ZWBWT DZWBWT PRZ21 DEC 3   1   Tolerance for Comparison with Target Value  
26 ZMBM0 DZMBM0 VGOPE CHAR 2   0   Comparison Operand for Target Quantity  
27 ZMBMT DZMBMT PRZ21 DEC 3   1   Tolerance for Comparison with Target Quantity  
28 LFZAB LFZAB XFELD CHAR 1   0   Validity period expired  
29 BM000 BM000 VGOPE CHAR 2   0   Comparison operand for released/scheduled quantity  
30 ANGEB ANGEB SWEPO CHAR 1   0   Selection quotation exists  
31 WA000 WA000 VGOPE CHAR 2   0   Comparison Operand Between Quantity Issued and 0  
32 WAWE0 WAWE0 VGOPE CHAR 2   0   Comparison Operand Between Quantity Issued and Qty Delivered  
33 WABE0 WABE0 VGOPE CHAR 2   0   Comparison Operand Between Quantity Issued and Qty Ordered  
34 AV000 AV000 VGOPE CHAR 2   0   Comparison Operand Between Notified Quantity and 0  
35 AVWE0 AVWE0 VGOPE CHAR 2   0   Comparison operand between notified and delivered quantity  
36 AVBE0 AVBE0 VGOPE CHAR 2   0   Comparison operand between notified and ordered quantity  
37 VARANZ VARANZDB VABME CHAR 1   0   Display variants  
38 GW000 GW000 VGOPE CHAR 2   0   Comparison Operand Between Rough GR Quantity and Quantity 0  
39 GWWE0 GWWE0 VGOPE CHAR 2   0   Comparison Operand Between Rough GR Qty and Qty Delivered  
40 GWBE0 GWBE0 VGOPE CHAR 2   0   Comparison Operator Between Rough GR Qty and Qty Ordered  
41 RETOU RETOU RETOU CHAR 1   0   Selection by Returns  
42 RE00E SEREK XFELD CHAR 1   0   Take Final Invoice Indicator Into Account  
43 REBEE SEREK XFELD CHAR 1   0   Take Final Invoice Indicator Into Account  
44 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 TXI_T160S MANDT T000 MANDT KEY 1 N
History
Last changed by/on SAP  20100310 
SAP Release Created in