Data Element list used by SAP ABAP View V_160S (Selection Parameters: Purchasing Lists)
SAP ABAP View 
V_160S (Selection Parameters: Purchasing Lists) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
SELTX | Description of selection parameter | |
| 26 | Data Element |
SEREK | Take Final Invoice Indicator Into Account | |
| 27 | Data Element |
SEREK | Take Final Invoice Indicator Into Account | |
| 28 | Data Element |
SLOEK | Selection by deletion indicator | |
| 29 | Data Element |
SMEMO | Indicator for Displaying Held Purchase Orders | |
| 30 | Data Element |
SREPO | Provision for Invoice Receipt | |
| 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 |
SSPER | Indicator: Take GR Blocked Stock Into Account | |
| 34 | Data Element |
SUNTO | Indicator: Take Underdelivery Tolerance Into Account | |
| 35 | Data Element |
SUNTO | Indicator: Take Underdelivery Tolerance Into Account | |
| 36 | Data Element |
SWEPO | Provision for Goods Receipt | |
| 37 | Data Element |
VARANZDB | Display variants | |
| 38 | Data Element |
WA000 | Comparison Operand Between Quantity Issued and 0 | |
| 39 | Data Element |
WABE0 | Comparison Operand Between Quantity Issued and Qty Ordered | |
| 40 | Data Element |
WAWE0 | Comparison Operand Between Quantity Issued and Qty Delivered | |
| 41 | Data Element |
WE000 | Comparison Operand for Quantity Delivered | |
| 42 | Data Element |
WE000 | Comparison Operand for Quantity Delivered | |
| 43 | Data Element |
WE000 | Comparison Operand for Quantity Delivered | |
| 44 | Data Element |
WS000 | Comparison Operand to GR Blocked Stock |
