SAP ABAP Table VV_T161_F (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	VV_T161_F	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	BSTYP	☑	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
3	BSART	☑	ESART	BSART	CHAR	4	0	Purchasing Document Type
4	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
5	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
6	NUMKI	☐	NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
7	NUMKE	☐	NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
8	BREFN	☐	BREFN	BREFN	CHAR	20	0	Field Selection Key	T162
9	ABVOR	☐	ABVOR	ABVOR	CHAR	1	0	Prepopulate Standard Release Order Quantity in Contract
10	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
11	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
12	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
13	NUMKA	☐	NUMKA	NUMKR	CHAR	2	0	Number range in case of internal number assignment for ALE
14	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
15	GSFRG	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
16	VARIANTE	☐	TC_VAR	CHAR10	CHAR	10	0	Layout
17	SHENQ	☐	SHENQ	XFELD	CHAR	1	0	Only shared lock in case of contract release order
18	KZALE	☐	KZALE	XFELD	CHAR	1	0	Distributed contract (ALE)
19	ABGEBOT	☐	ABGEBOT	XFELD	CHAR	1	0	Competitive bidding procedure using global percentage bids
20	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
21	UMLIF	☐	UMLIF	XFELD	CHAR	1	0	Stock transfer: Take vendor data into account
22	AR_OBJECT	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type	TOADV
23	BATXT	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
24	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
25	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
26	OICSEGI	☐	OIA_CSEGI	OIA_CSEGI	CHAR	1	0	Quantity schedule creation permitted
27	OIRFQREQ	☐	OIH_RFQREQ	OIH_RFQREQ	CHAR	1	0	Precedence for RFQ or default requisition for TDP PO

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VV_T161_F	AR_OBJECT	TOADV	AR_OBJECT
2	VV_T161_F	BREFN	T162	FLREF	REF	1	N
3	VV_T161_F	MANDT	T000	MANDT	KEY	1	N
4	VV_T161_F	STAFO	TMCB	STAFO	KEY	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in