Data Element list used by SAP ABAP Table T161 (Purchasing Document Types)
SAP ABAP Table
T161 (Purchasing Document Types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPMP/CEACT | Fast Data Entry of Characteristics Is Active | |
2 | ![]() |
/SAPMP/GAUF | Global/Local Group May Be Undone | |
3 | ![]() |
/SAPMP/PAUSW | Inheritance of Characteristics Selection List | |
4 | ![]() |
/SAPMP/PDACT | Activate Inheritance | |
5 | ![]() |
/SAPMP/PPROT | Log of Inheritance | |
6 | ![]() |
/SAPMP/PUSER | Inheritance: Overwrite User Values | |
7 | ![]() |
ABGEBOT | Competitive bidding procedure using global percentage bids | |
8 | ![]() |
ABVOR | Prepopulate Standard Release Order Quantity in Contract | |
9 | ![]() |
BREFN | Field Selection Key | |
10 | ![]() |
BSAKZ | Control indicator for purchasing document type | |
11 | ![]() |
BSTYP | Purchasing document category | |
12 | ![]() |
CP_ACTIVE | Commitment Plan is Active | |
13 | ![]() |
CP_TYPE | Category of Commitment Plan | |
14 | ![]() |
ESART | Purchasing Document Type | |
15 | ![]() |
FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
16 | ![]() |
GSFRG | Overall release of purchase requisitions | |
17 | ![]() |
HITYP_LH | Hierarchy category: vendor hierarchy | |
18 | ![]() |
KOAKO | Contract allowed as release order against contract | |
19 | ![]() |
KOETT | Contract with delivery schedule | |
20 | ![]() |
KORNR | Correction of miscellaneous provisions | |
21 | ![]() |
KZALE | Distributed contract (ALE) | |
22 | ![]() |
LOGTRM_RDP_PROFILE | Risk Distribution Plan Profile | |
23 | ![]() |
LPHIS | Indicator for scheduling agreement release documentation | |
24 | ![]() |
MANDT | Client | |
25 | ![]() |
METOLSL | Tolerance Key for Overdraw Tolerance | |
26 | ![]() |
MILL_MM_OMKZ | Mill: Use reference characteristics in Purchasing | |
27 | ![]() |
MILL_SE_ATNAM1 | Characteristic name | |
28 | ![]() |
MSR_ACTIVE | Advanced Returns Management Active | |
29 | ![]() |
NUMKA | Number range in case of internal number assignment for ALE | |
30 | ![]() |
NUMKC | Number Range for SRM Central Contract | |
31 | ![]() |
NUMKE | Number range in the case of external number assignment | |
32 | ![]() |
NUMKI | Number range in the case of internal number assignment | |
33 | ![]() |
OIA_CSEGI | Quantity schedule creation permitted | |
34 | ![]() |
OIH_RFQREQ | Precedence for RFQ or default requisition for TDP PO | |
35 | ![]() |
PARGR | Partner Determination Procedure | |
36 | ![]() |
PINCR | Item Number Interval | |
37 | ![]() |
RFBSA | Reference document type | |
38 | ![]() |
SAEOBJART | Document type | |
39 | ![]() |
SHENQ | Only shared lock in case of contract release order | |
40 | ![]() |
STAFO | Update group for statistics update | |
41 | ![]() |
STAKO | Document with time-dependent conditions | |
42 | ![]() |
TC_VAR | Layout | |
43 | ![]() |
UMLIF | Stock transfer: Take vendor data into account | |
44 | ![]() |
UPINC | Item Number Interval for Subitems | |
45 | ![]() |
WVVKZ | Indicator for Further Processing of Summarized Documents | |
46 | ![]() |
XLOKZ | Cross-System Transit |