Table/Structure Field list used by SAP ABAP View V_T161 (View of Purchasing Document Types)
SAP ABAP View
V_T161 (View of Purchasing Document Types) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
T161 - RDP_PROFILE | Risk Distribution Plan Profile | |
2 | ![]() |
T161 - NUMKA | Number range in case of internal number assignment for ALE | |
3 | ![]() |
T161 - NUMKA | Number range in case of internal number assignment for ALE | |
4 | ![]() |
T161 - NUMKC | Number Range for SRM Central Contract | |
5 | ![]() |
T161 - NUMKC | Number Range for SRM Central Contract | |
6 | ![]() |
T161 - NUMKE | Number range in the case of external number assignment | |
7 | ![]() |
T161 - NUMKE | Number range in the case of external number assignment | |
8 | ![]() |
T161 - NUMKI | Number range in the case of internal number assignment | |
9 | ![]() |
T161 - NUMKI | Number range in the case of internal number assignment | |
10 | ![]() |
T161 - OICSEGI | Quantity schedule creation permitted | |
11 | ![]() |
T161 - OICSEGI | Quantity schedule creation permitted | |
12 | ![]() |
T161 - OIRFQREQ | Precedence for RFQ or default requisition for TDP PO | |
13 | ![]() |
T161 - OIRFQREQ | Precedence for RFQ or default requisition for TDP PO | |
14 | ![]() |
T161 - PINCR | Item Number Interval | |
15 | ![]() |
T161 - PINCR | Item Number Interval | |
16 | ![]() |
T161 - RDP_PROFILE | Risk Distribution Plan Profile | |
17 | ![]() |
T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | |
18 | ![]() |
T161 - SHENQ | Only shared lock in case of contract release order | |
19 | ![]() |
T161 - SHENQ | Only shared lock in case of contract release order | |
20 | ![]() |
T161 - STAFO | Update group for statistics update | |
21 | ![]() |
T161 - STAFO | Update group for statistics update | |
22 | ![]() |
T161 - STAKO | Document with time-dependent conditions | |
23 | ![]() |
T161 - STAKO | Document with time-dependent conditions | |
24 | ![]() |
T161 - UMLIF | Stock transfer: Take vendor data into account | |
25 | ![]() |
T161 - UMLIF | Stock transfer: Take vendor data into account | |
26 | ![]() |
T161 - UPINC | Item Number Interval for Subitems | |
27 | ![]() |
T161 - UPINC | Item Number Interval for Subitems | |
28 | ![]() |
T161 - VARIANTE | Layout | |
29 | ![]() |
T161 - VARIANTE | Layout | |
30 | ![]() |
T161 - XLOKZ | Cross-System Transit | |
31 | ![]() |
T161 - XLOKZ | Cross-System Transit | |
32 | ![]() |
T161 - MSR_ACTIVE | Advanced Returns Management Active | |
33 | ![]() |
T161 - ABGEBOT | Competitive bidding procedure using global percentage bids | |
34 | ![]() |
T161 - ABVOR | Prepopulate Standard Release Order Quantity in Contract | |
35 | ![]() |
T161 - ABVOR | Prepopulate Standard Release Order Quantity in Contract | |
36 | ![]() |
T161 - AR_OBJECT | Document type | |
37 | ![]() |
T161 - AR_OBJECT | Document type | |
38 | ![]() |
T161 - BREFN | Field Selection Key | |
39 | ![]() |
T161 - BREFN | Field Selection Key | |
40 | ![]() |
T161 - BSAKZ | Control indicator for purchasing document type | |
41 | ![]() |
T161 - BSAKZ | Control indicator for purchasing document type | |
42 | ![]() |
T161 - BSART | Purchasing Document Type | |
43 | ![]() |
T161 - BSART | Purchasing Document Type | |
44 | ![]() |
T161 - BSTYP | Purchasing document category | |
45 | ![]() |
T161 - BSTYP | Purchasing document category | |
46 | ![]() |
T161 - CPTYPE | Category of Commitment Plan | |
47 | ![]() |
T161 - CPTYPE | Category of Commitment Plan | |
48 | ![]() |
T161 - CP_AKTIVE | Commitment Plan is Active | |
49 | ![]() |
T161 - MSR_ACTIVE | Advanced Returns Management Active | |
50 | ![]() |
T161 - MANDT | Client | |
51 | ![]() |
T161 - MANDT | Client | |
52 | ![]() |
T161 - LPHIS | Indicator for scheduling agreement release documentation | |
53 | ![]() |
T161 - LPHIS | Indicator for scheduling agreement release documentation | |
54 | ![]() |
T161 - KZALE | Distributed contract (ALE) | |
55 | ![]() |
T161 - KZALE | Distributed contract (ALE) | |
56 | ![]() |
T161 - KORNR | Correction of miscellaneous provisions | |
57 | ![]() |
T161 - KORNR | Correction of miscellaneous provisions | |
58 | ![]() |
T161 - GSFRG | Overall release of purchase requisitions | |
59 | ![]() |
T161 - GSFRG | Overall release of purchase requisitions | |
60 | ![]() |
T161 - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
61 | ![]() |
T161 - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
62 | ![]() |
T161 - CP_AKTIVE | Commitment Plan is Active | |
63 | ![]() |
T161T - BATXT | Short Description of Purchasing Document Type | |
64 | ![]() |
T161T - BATXT | Short Description of Purchasing Document Type |