Data Element list used by SAP ABAP Table T160S (Selection Parameters for Purchasing Lists)
SAP ABAP Table T160S (Selection Parameters for Purchasing Lists) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AN000 | Comparison Operand to Down Payment Amount | |
2 | Data Element | ANGEB | Selection quotation exists | |
3 | Data Element | AV000 | Comparison Operand Between Notified Quantity and 0 | |
4 | Data Element | AVBE0 | Comparison operand between notified and ordered quantity | |
5 | Data Element | AVWE0 | Comparison operand between notified and delivered quantity | |
6 | Data Element | BM000 | Comparison operand for released/scheduled quantity | |
7 | Data Element | DZMBM0 | Comparison Operand for Target Quantity | |
8 | Data Element | DZMBMT | Tolerance for Comparison with Target Quantity | |
9 | Data Element | DZWBW0 | Comparison Operand for Target Value | |
10 | Data Element | DZWBWT | Tolerance for Comparison with Target Value | |
11 | Data Element | GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | |
12 | Data Element | GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | |
13 | Data Element | GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | |
14 | Data Element | LFZAB | Validity period expired | |
15 | Data Element | MANDT | Client | |
16 | Data Element | RE000 | Comparison Operand to Invoice Receipt Quantity | |
17 | Data Element | RE000 | Comparison Operand to Invoice Receipt Quantity | |
18 | Data Element | REPRZ | Invoice Variance Tolerance | |
19 | Data Element | REPRZ | Invoice Variance Tolerance | |
20 | Data Element | RETOU | Selection by Returns | |
21 | Data Element | SELIK | Take "Inward Delivery Completed" Indicator Into Account | |
22 | Data Element | SELIK | Take "Inward Delivery Completed" Indicator Into Account | |
23 | Data Element | SELIK | Take "Inward Delivery Completed" Indicator Into Account | |
24 | Data Element | SELPA | Selection parameter for purchasing lists | |
25 | Data Element | SEREK | Take Final Invoice Indicator Into Account | |
26 | Data Element | SEREK | Take Final Invoice Indicator Into Account | |
27 | Data Element | SLOEK | Selection by deletion indicator | |
28 | Data Element | SMEMO | Indicator for Displaying Held Purchase Orders | |
29 | Data Element | SREPO | Provision for Invoice Receipt | |
30 | Data Element | SSPER | Indicator: Take GR Blocked Stock Into Account | |
31 | Data Element | SSPER | Indicator: Take GR Blocked Stock Into Account | |
32 | Data Element | SSPER | Indicator: Take GR Blocked Stock Into Account | |
33 | Data Element | SUNTO | Indicator: Take Underdelivery Tolerance Into Account | |
34 | Data Element | SUNTO | Indicator: Take Underdelivery Tolerance Into Account | |
35 | Data Element | SWEPO | Provision for Goods Receipt | |
36 | Data Element | VARANZDB | Display variants | |
37 | Data Element | WA000 | Comparison Operand Between Quantity Issued and 0 | |
38 | Data Element | WABE0 | Comparison Operand Between Quantity Issued and Qty Ordered | |
39 | Data Element | WAWE0 | Comparison Operand Between Quantity Issued and Qty Delivered | |
40 | Data Element | WE000 | Comparison Operand for Quantity Delivered | |
41 | Data Element | WE000 | Comparison Operand for Quantity Delivered | |
42 | Data Element | WE000 | Comparison Operand for Quantity Delivered | |
43 | Data Element | WS000 | Comparison Operand to GR Blocked Stock |