Table/Structure Field list used by SAP ABAP View V_T160V (Default Values for Purchasing)
SAP ABAP View
V_T160V (Default Values for Purchasing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T160V - ESIZU | Indicator: Adopt all and save PO (assign and process PReq.) | |
2 | ![]() |
T160V - EUEBK | Overview Screen: Contract | |
3 | ![]() |
T160V - EUEBK | Overview Screen: Contract | |
4 | ![]() |
T160V - EUEBF | Overview Screen: Purchase Order | |
5 | ![]() |
T160V - EUEBF | Overview Screen: Purchase Order | |
6 | ![]() |
T160V - EUEBB | Overview Screen: Purchase Requisition | |
7 | ![]() |
T160V - EUEBB | Overview Screen: Purchase Requisition | |
8 | ![]() |
T160V - EUEBA | Overview Screen: RFQ | |
9 | ![]() |
T160V - EUEBA | Overview Screen: RFQ | |
10 | ![]() |
T160V - ESIZU | Indicator: Adopt all and save PO (assign and process PReq.) | |
11 | ![]() |
T160V - EUEBL | Overview Screen: Scheduling Agreement | |
12 | ![]() |
T160V - ESIBE | Indicator: Adopt All and Save PO (Creation of PO) | |
13 | ![]() |
T160V - ESIBE | Indicator: Adopt All and Save PO (Creation of PO) | |
14 | ![]() |
T160V - EPOWA | Dialog box for GI posting from SC list | |
15 | ![]() |
T160V - EPOWA | Dialog box for GI posting from SC list | |
16 | ![]() |
T160V - EPOSB | Dialog Box for Changing Doc. Type (Saving as Requisition) | |
17 | ![]() |
T160V - EPOSB | Dialog Box for Changing Doc. Type (Saving as Requisition) | |
18 | ![]() |
T160V - EMABV | Indicator: Select all (reference to reference document) | |
19 | ![]() |
T160V - EMABV | Indicator: Select all (reference to reference document) | |
20 | ![]() |
T160V - MANDT | Client | |
21 | ![]() |
T160V - VARANZ | Display variants | |
22 | ![]() |
T160V - VARANZ | Display variants | |
23 | ![]() |
T160V - NOPMP | No conditions from last PO if price entered | |
24 | ![]() |
T160V - NOPMP | No conditions from last PO if price entered | |
25 | ![]() |
T160V - NOPCO | Do not copy any conditions from last purchase order | |
26 | ![]() |
T160V - NOPCO | Do not copy any conditions from last purchase order | |
27 | ![]() |
T160V - MANGR | Adopt manual price as gross price | |
28 | ![]() |
T160V - MANGR | Adopt manual price as gross price | |
29 | ![]() |
T160V - CDELT | Check Delivery Date in Source Determination | |
30 | ![]() |
T160V - MANDT | Client | |
31 | ![]() |
T160V - EVOPA | Default Values (Purchasing Management) | |
32 | ![]() |
T160V - EVOPA | Default Values (Purchasing Management) | |
33 | ![]() |
T160V - EUEZU | Indicator: Adopt all (assign and process requisition) | |
34 | ![]() |
T160V - EUEZU | Indicator: Adopt all (assign and process requisition) | |
35 | ![]() |
T160V - EUEBN | Indicator: Adopt all (reference to individual requisition) | |
36 | ![]() |
T160V - EUEBN | Indicator: Adopt all (reference to individual requisition) | |
37 | ![]() |
T160V - EUEBL | Overview Screen: Scheduling Agreement | |
38 | ![]() |
T160V - EBISB | Confirmation Screen: Purchase Order | |
39 | ![]() |
T160V - EEIFL | Delivery Schedule Lines in Scheduling Agreement | |
40 | ![]() |
T160V - EEIFB | Scheduling Screen: Purchase Order | |
41 | ![]() |
T160V - EEIFB | Scheduling Screen: Purchase Order | |
42 | ![]() |
T160V - EEIFA | Delivery Schedule Lines in RFQ | |
43 | ![]() |
T160V - EEIFA | Delivery Schedule Lines in RFQ | |
44 | ![]() |
T160V - EDEVF | Indicator: Detailed Info, Avail. Check, Stock Transfers | |
45 | ![]() |
T160V - EDEVF | Indicator: Detailed Info, Avail. Check, Stock Transfers | |
46 | ![]() |
T160V - EBISL | Confirmation Screen: Sched. Agreement Deliv. Schedule Lines | |
47 | ![]() |
T160V - EBISL | Confirmation Screen: Sched. Agreement Deliv. Schedule Lines | |
48 | ![]() |
T160V - EMABB | Indicator: Select all (reference to purchase requisition) | |
49 | ![]() |
T160V - EBISB | Confirmation Screen: Purchase Order | |
50 | ![]() |
T160V - EBISA | Indicator: Two-line step-loop confirmation screen, RFQ | |
51 | ![]() |
T160V - EBISA | Indicator: Two-line step-loop confirmation screen, RFQ | |
52 | ![]() |
T160V - EBEZF | Indicator: Autom. Source Determination During Creation of PO | |
53 | ![]() |
T160V - EBEZF | Indicator: Autom. Source Determination During Creation of PO | |
54 | ![]() |
T160V - EBEZB | Indicator: Automatic Source Determination for Requisition | |
55 | ![]() |
T160V - EBEZB | Indicator: Automatic Source Determination for Requisition | |
56 | ![]() |
T160V - CDELT | Check Delivery Date in Source Determination | |
57 | ![]() |
T160V - EEISA | Delivery Schedule Lines in RFQ | |
58 | ![]() |
T160V - EMABB | Indicator: Select all (reference to purchase requisition) | |
59 | ![]() |
T160V - ELABL | Indicator: Set Acknowledgment Requirement Automatically | |
60 | ![]() |
T160V - ELABL | Indicator: Set Acknowledgment Requirement Automatically | |
61 | ![]() |
T160V - ELABK | Indicator: Set Acknowledgment Requirement Automatically | |
62 | ![]() |
T160V - ELABK | Indicator: Set Acknowledgment Requirement Automatically | |
63 | ![]() |
T160V - ELABB | Indicator: Set Acknowledgment Requirement Automatically | |
64 | ![]() |
T160V - ELABB | Indicator: Set Acknowledgment Requirement Automatically | |
65 | ![]() |
T160V - EINFB | Default Value for Info Update Indicator in Purchase Order | |
66 | ![]() |
T160V - EINFB | Default Value for Info Update Indicator in Purchase Order | |
67 | ![]() |
T160V - EINFA | Default Value for Info Update Indicator in Quotation | |
68 | ![]() |
T160V - EINFA | Default Value for Info Update Indicator in Quotation | |
69 | ![]() |
T160V - EEISL | Delivery Schedule Lines in Scheduling Agreement | |
70 | ![]() |
T160V - EEISL | Delivery Schedule Lines in Scheduling Agreement | |
71 | ![]() |
T160V - EEISB | Delivery Schedule Lines in Purchase order | |
72 | ![]() |
T160V - EEISB | Delivery Schedule Lines in Purchase order | |
73 | ![]() |
T160V - EEISA | Delivery Schedule Lines in RFQ | |
74 | ![]() |
T160V - EEIFL | Delivery Schedule Lines in Scheduling Agreement | |
75 | ![]() |
T160W - EVOPT | Description of default value | |
76 | ![]() |
T160W - EVOPT | Description of default value |