Data Element list used by SAP ABAP Table T165 (Default Values for Purchasing/Services)
SAP ABAP Table 
T165 (Default Values for Purchasing/Services) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AN_KUPDATE | Condition Update (Quotation) | |
| 2 | Data Element |
COMM_SRV_LINE | Service line level commitments | |
| 3 | Data Element |
COMM_VALUE_BASED | Reduction of Purchase Requisition Commitment (Value) | |
| 4 | Data Element |
KZAUT | Automatic Generation of Purchase Order Allowed | |
| 5 | Data Element |
MANDT | Client | |
| 6 | Data Element |
MATKL | Material Group | |
| 7 | Data Element |
NUMERF | Number range for entry sheets | |
| 8 | Data Element |
NUMPACKNO | Number range for service package | |
| 9 | Data Element |
PO_KUPDATE | Condition Update (Purchase Order) | |
| 10 | Data Element |
PR_KUPDATE | Condition Update (Purchase Requisition) | |
| 11 | Data Element |
PUR_MEINS | Unit of Measure for Services in Purchasing Object | |
| 12 | Data Element |
REQ_ACC | New account determination in PO for requisition from PM/PS | |
| 13 | Data Element |
REQ_PRICE | Do Not Adopt Requisition Price in Purchase Order | |
| 14 | Data Element |
RET_ACTIVE | Activation of Returns Item Indicator for Service Entry | |
| 15 | Data Element |
ROWDELTA | Line Number Increment | |
| 16 | Data Element |
SES_ACC_ASNMT | Accountng data changeable at SES | |
| 17 | Data Element |
SRV_IR_BEFORE_GR | Service item: Invoice Receipt before Goods Receipt allowed | |
| 18 | Data Element |
S_ALL | Determine Source for All Services | |
| 19 | Data Element |
S_ONE | Determine Source for at Least One Service | |
| 20 | Data Element |
S_WGRP | Determine Source for Material/Service Group |
