SAP ABAP Table V_T160V (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_T160V	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
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	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	EVOPT	☐	EVOPT	TEXT30	CHAR	30	0	Description of default value
28	EBISB	☐	EBISB	XFELD	CHAR	1	0	Confirmation Screen: Purchase Order
29	EBISA	☐	EBISA	XFELD	CHAR	1	0	Indicator: Two-line step-loop confirmation screen, RFQ
30	EBISL	☐	EBISL	XFELD	CHAR	1	0	Confirmation Screen: Sched. Agreement Deliv. Schedule Lines
31	EPOSB	☐	EPOSB	XFELD	CHAR	1	0	Dialog Box for Changing Doc. Type (Saving as Requisition)
32	EPOWA	☐	EPOWA	XFELD	CHAR	1	0	Dialog box for GI posting from SC list
33	EDEVF	☐	EDEVF	XFELD	CHAR	1	0	Indicator: Detailed Info, Avail. Check, Stock Transfers
34	VARANZ	☐	VARANZDB	VABME	CHAR	1	0	Display variants
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	V_T160V	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in