Data Element list used by SAP ABAP Table TXI_T161 (Purchasing Document Types)
SAP ABAP Table
TXI_T161 (Purchasing Document Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |