Data Element list used by SAP ABAP Table T160V (Default Values for Purchasing)
SAP ABAP Table 
T160V (Default Values for Purchasing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
CDELT | Check Delivery Date in Source Determination | |
| 2 | Data Element |
EBEZB | Indicator: Automatic Source Determination for Requisition | |
| 3 | Data Element |
EBEZF | Indicator: Autom. Source Determination During Creation of PO | |
| 4 | Data Element |
EBISA | Indicator: Two-line step-loop confirmation screen, RFQ | |
| 5 | Data Element |
EBISB | Confirmation Screen: Purchase Order | |
| 6 | Data Element |
EBISL | Confirmation Screen: Sched. Agreement Deliv. Schedule Lines | |
| 7 | Data Element |
EDEVF | Indicator: Detailed Info, Avail. Check, Stock Transfers | |
| 8 | Data Element |
EEIFA | Delivery Schedule Lines in RFQ | |
| 9 | Data Element |
EEIFB | Scheduling Screen: Purchase Order | |
| 10 | Data Element |
EEIFL | Delivery Schedule Lines in Scheduling Agreement | |
| 11 | Data Element |
EEISA | Delivery Schedule Lines in RFQ | |
| 12 | Data Element |
EEISB | Delivery Schedule Lines in Purchase order | |
| 13 | Data Element |
EEISL | Delivery Schedule Lines in Scheduling Agreement | |
| 14 | Data Element |
EINFA | Default Value for Info Update Indicator in Quotation | |
| 15 | Data Element |
EINFB | Default Value for Info Update Indicator in Purchase Order | |
| 16 | Data Element |
ELABB | Indicator: Set Acknowledgment Requirement Automatically | |
| 17 | Data Element |
ELABK | Indicator: Set Acknowledgment Requirement Automatically | |
| 18 | Data Element |
ELABL | Indicator: Set Acknowledgment Requirement Automatically | |
| 19 | Data Element |
EMABB | Indicator: Select all (reference to purchase requisition) | |
| 20 | Data Element |
EMABV | Indicator: Select all (reference to reference document) | |
| 21 | Data Element |
EPOSB | Dialog Box for Changing Doc. Type (Saving as Requisition) | |
| 22 | Data Element |
EPOWA | Dialog box for GI posting from SC list | |
| 23 | Data Element |
ESIBE | Indicator: Adopt All and Save PO (Creation of PO) | |
| 24 | Data Element |
ESIZU | Indicator: Adopt all and save PO (assign and process PReq.) | |
| 25 | Data Element |
EUEBA | Overview Screen: RFQ | |
| 26 | Data Element |
EUEBB | Overview Screen: Purchase Requisition | |
| 27 | Data Element |
EUEBF | Overview Screen: Purchase Order | |
| 28 | Data Element |
EUEBK | Overview Screen: Contract | |
| 29 | Data Element |
EUEBL | Overview Screen: Scheduling Agreement | |
| 30 | Data Element |
EUEBN | Indicator: Adopt all (reference to individual requisition) | |
| 31 | Data Element |
EUEZU | Indicator: Adopt all (assign and process requisition) | |
| 32 | Data Element |
EVOPA | Default Values (Purchasing Management) | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
MANGR | Adopt manual price as gross price | |
| 35 | Data Element |
NOPCO | Do not copy any conditions from last purchase order | |
| 36 | Data Element |
NOPMP | No conditions from last PO if price entered | |
| 37 | Data Element |
TC_VAR | Layout | |
| 38 | Data Element |
VARANZDB | Display variants |
