SAP ABAP View V_160S (Selection Parameters: Purchasing Lists)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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ME0C (Package) Customizing R/3 Purchasing

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Basic Data
View Type | C | Maintenance View |
Maintenance View | V_160S | |
Short Description | Selection Parameters: Purchasing Lists | |
Root table | T160S | Selection Parameters for Purchasing Lists |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
T160S | ||
2 | ![]() |
T160S | SELPA | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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SELPA | SELPA | Selection parameter for purchasing lists | |||
3 | ![]() |
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WE000 | WE000 | Comparison Operand for Quantity Delivered | |||
4 | ![]() |
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WE00E | SELIK | Take "Inward Delivery Completed" Indicator Into Account | |||
5 | ![]() |
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WE00S | SSPER | Indicator: Take GR Blocked Stock Into Account | |||
6 | ![]() |
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WEBE0 | WE000 | Comparison Operand for Quantity Delivered | |||
7 | ![]() |
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WEBEE | SELIK | Take "Inward Delivery Completed" Indicator Into Account | |||
8 | ![]() |
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WEBES | SSPER | Indicator: Take GR Blocked Stock Into Account | |||
9 | ![]() |
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WEBET | SUNTO | Indicator: Take Underdelivery Tolerance Into Account | |||
10 | ![]() |
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WERE0 | WE000 | Comparison Operand for Quantity Delivered | |||
11 | ![]() |
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WEREE | SELIK | Take "Inward Delivery Completed" Indicator Into Account | |||
12 | ![]() |
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WERES | SSPER | Indicator: Take GR Blocked Stock Into Account | |||
13 | ![]() |
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WERET | SUNTO | Indicator: Take Underdelivery Tolerance Into Account | |||
14 | ![]() |
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WEREP | REPRZ | Invoice Variance Tolerance | |||
15 | ![]() |
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RE000 | RE000 | Comparison Operand to Invoice Receipt Quantity | |||
16 | ![]() |
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REBE0 | RE000 | Comparison Operand to Invoice Receipt Quantity | |||
17 | ![]() |
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REBEP | REPRZ | Invoice Variance Tolerance | |||
18 | ![]() |
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AN000 | AN000 | Comparison Operand to Down Payment Amount | |||
19 | ![]() |
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WS000 | WS000 | Comparison Operand to GR Blocked Stock | |||
20 | ![]() |
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SWEPO | SWEPO | Provision for Goods Receipt | |||
21 | ![]() |
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SREPO | SREPO | Provision for Invoice Receipt | |||
22 | ![]() |
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SLOEK | SLOEK | Selection by deletion indicator | |||
23 | ![]() |
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ZWBW0 | DZWBW0 | Comparison Operand for Target Value | |||
24 | ![]() |
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ZWBWT | DZWBWT | Tolerance for Comparison with Target Value | |||
25 | ![]() |
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ZMBM0 | DZMBM0 | Comparison Operand for Target Quantity | |||
26 | ![]() |
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ZMBMT | DZMBMT | Tolerance for Comparison with Target Quantity | |||
27 | ![]() |
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LFZAB | LFZAB | Validity period expired | |||
28 | ![]() |
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BM000 | BM000 | Comparison operand for released/scheduled quantity | |||
29 | ![]() |
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ANGEB | ANGEB | Selection quotation exists | |||
30 | ![]() |
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SELTX | SELTX | Description of selection parameter | |||
31 | ![]() |
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WA000 | WA000 | Comparison Operand Between Quantity Issued and 0 | |||
32 | ![]() |
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WAWE0 | WAWE0 | Comparison Operand Between Quantity Issued and Qty Delivered | |||
33 | ![]() |
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WABE0 | WABE0 | Comparison Operand Between Quantity Issued and Qty Ordered | |||
34 | ![]() |
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AV000 | AV000 | Comparison Operand Between Notified Quantity and 0 | |||
35 | ![]() |
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AVWE0 | AVWE0 | Comparison operand between notified and delivered quantity | |||
36 | ![]() |
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AVBE0 | AVBE0 | Comparison operand between notified and ordered quantity | |||
37 | ![]() |
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VARANZ | VARANZDB | Display variants | |||
38 | ![]() |
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GW000 | GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | |||
39 | ![]() |
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GWWE0 | GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | |||
40 | ![]() |
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GWBE0 | GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | |||
41 | ![]() |
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RETOU | RETOU | Selection by Returns | |||
42 | ![]() |
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RE00E | SEREK | Take Final Invoice Indicator Into Account | |||
43 | ![]() |
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REBEE | SEREK | Take Final Invoice Indicator Into Account | |||
44 | ![]() |
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SMEMO | SMEMO | Indicator for Displaying Held Purchase Orders | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |