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 |
|---|---|---|---|---|
| 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 |