Data Element list used by SAP ABAP View VV_T161_F (View of Purchasing Document Types)
SAP ABAP View
VV_T161_F (View of Purchasing Document Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGEBOT | Competitive bidding procedure using global percentage bids | ||
| 2 | ABVOR | Prepopulate Standard Release Order Quantity in Contract | ||
| 3 | BATXT | Short Description of Purchasing Document Type | ||
| 4 | BREFN | Field Selection Key | ||
| 5 | BSAKZ | Control indicator for purchasing document type | ||
| 6 | BSTYP | Purchasing document category | ||
| 7 | ESART | Purchasing Document Type | ||
| 8 | FLS_RSTO | Store Return with Inbound and Outbound Delivery | ||
| 9 | GSFRG | Overall release of purchase requisitions | ||
| 10 | KORNR | Correction of miscellaneous provisions | ||
| 11 | KZALE | Distributed contract (ALE) | ||
| 12 | LPHIS | Indicator for scheduling agreement release documentation | ||
| 13 | MANDT | Client | ||
| 14 | MSR_ACTIVE | Advanced Returns Management Active | ||
| 15 | NUMKA | Number range in case of internal number assignment for ALE | ||
| 16 | NUMKE | Number range in the case of external number assignment | ||
| 17 | NUMKI | Number range in the case of internal number assignment | ||
| 18 | OIA_CSEGI | Quantity schedule creation permitted | ||
| 19 | OIH_RFQREQ | Precedence for RFQ or default requisition for TDP PO | ||
| 20 | PINCR | Item Number Interval | ||
| 21 | SAEOBJART | Document type | ||
| 22 | SHENQ | Only shared lock in case of contract release order | ||
| 23 | STAFO | Update group for statistics update | ||
| 24 | STAKO | Document with time-dependent conditions | ||
| 25 | TC_VAR | Layout | ||
| 26 | UMLIF | Stock transfer: Take vendor data into account | ||
| 27 | UPINC | Item Number Interval for Subitems |