Where Used List (Table) for SAP ABAP Table T161 (Purchasing Document Types)
SAP ABAP Table
T161 (Purchasing Document Types) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/ADVCODE2 | Advice Code with Document Type | ![]() |
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2 | ![]() |
/ISDFPS/BSART_CS | Assignment Order Type => Tech. Recipient Order Type | ![]() |
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3 | ![]() |
/ISDFPS/CADVCODE | Advice Code - Table Obsolete - Do Not Use Anymore | ![]() |
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4 | ![]() |
/ISDFPS/CMATPLN | Parameters for Material Planning | ![]() |
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5 | ![]() |
/ISDFPS/CMATPLNP | Parameters for Material Planning - Plant-Dependent | ![]() |
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6 | ![]() |
/ISDFPS/CREBSART | Order Types Relevant for Return Delivery | ![]() |
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7 | ![]() |
/ISDFPS/CRETDELC | Return Code | ![]() |
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8 | ![]() |
/ISDFPS/IS_PARAM | Parameters for Initial Supply from Structures Workbench | ![]() |
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9 | ![]() |
/ISDFPS/MEMMT161 | Customizing: Purchasing Document Types Change Pointers (ME) | ![]() |
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10 | ![]() |
/ISDFPS/MM_RL_DIALOG_FIELDS | Fields for Return Delivery Dialog | ![]() |
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11 | ![]() |
/ISDFPS/PRPLCNTL | Subsequent Processing for Prioritized Materials Planning | ![]() |
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12 | ![]() |
/ISDFPS/RETDEL_BANF | Data for Return PReq | ![]() |
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13 | ![]() |
/SAPHT/DRMCMMXN | Determination of DRM Transaction Code for MM application | ![]() |
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14 | ![]() |
/SAPHT/DRMCT161 | DRM relevant settings for Purchase order type | ![]() |
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15 | ![]() |
/SAPMP/_MM_T161_SE | Mill: Enhancement T161 Fast Entry MM | ![]() |
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16 | ![]() |
/SAPPCE/T_PODPC | Customization table for assigning PO to DPC | ![]() |
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17 | ![]() |
/SPE/T_DELV_AUTO | SPE: Automatic Creation of Replenishment Deliveries | ![]() |
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18 | ![]() |
/SRMERP/C_FODTP | Follow on Document Types | ![]() |
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19 | ![]() |
/SRMERP/S_FODTP | Follow on Document Type | ![]() |
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20 | ![]() |
AEBAN | General Data: Purchase Requisition | ![]() |
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21 | ![]() |
AUBSI | Worklist for PO (Follow-on Document Generation) | ![]() |
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22 | ![]() |
AUPO | Allocation Table Document Item | ![]() |
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23 | ![]() |
AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ![]() |
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24 | ![]() |
B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | ![]() |
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25 | ![]() |
B026 | Purchasing Output Determination: Document Type | ![]() |
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26 | ![]() |
B100 | Output Determination: DocumentType/Purch.Org./Material Group | ![]() |
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27 | ![]() |
BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | ![]() |
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28 | ![]() |
BAPIDLVITEMRPO | Delivery Item Order Reference Data | ![]() |
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29 | ![]() |
BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ![]() |
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30 | ![]() |
BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ![]() |
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31 | ![]() |
BAPIEKKO | Transfer Structure: Display/List PO Header | ![]() |
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32 | ![]() |
BAPIEKKOC | Create Transfer Structure: PO Header | ![]() |
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33 | ![]() |
BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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34 | ![]() |
BQPIM | Import Structure for Source of Supply Check and Search | ![]() |
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35 | ![]() |
BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | ![]() |
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36 | ![]() |
CAUPO | Structure for Change Document: Generated by RSSCD000 | ![]() |
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37 | ![]() |
CFB_C_RMC_BSART | Document Types in Raw Material Procurement Cockpit | ![]() |
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38 | ![]() |
CM61M | MRP Control Indicator -Material Level- | ![]() |
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39 | ![]() |
EBAN | Purchase Requisition | ![]() |
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40 | ![]() |
EDMMS | Assignment of EDI partner to purchasing org. and plant | ![]() |
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41 | ![]() |
EEKKO | Transfer Structure, Purchasing Document Header for EDI | ![]() |
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42 | ![]() |
EHSWAC_ENTAMBW | Parameters for Purchasing Management | ![]() |
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43 | ![]() |
EKKO | Purchasing Document Header | ![]() |
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44 | ![]() |
EKKODATA | Purchasing Document Header: Data Part | ![]() |
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45 | ![]() |
EKREP | Purchasing Data for Reporting | ![]() |
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46 | ![]() |
ESFMC_EXCL_EFD | Exception for Budget Control | ![]() |
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47 | ![]() |
EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | ![]() |
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48 | ![]() |
FMFGTOLDCTYP | Document types for US Federal MM tolerances | ![]() |
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49 | ![]() |
FMFG_TME_TOLS | Tolerance Limit Key | ![]() |
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50 | ![]() |
IAOM_OM_CSC | Controlling Scenario for Determination in OM | ![]() |
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51 | ![]() |
J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents | ![]() |
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52 | ![]() |
KOMB | Field catalog for condition key: output determination | ![]() |
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53 | ![]() |
MCEKKO | Purchasing Document Header | ![]() |
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54 | ![]() |
MCEKKOB | PURCHIS Communications Structure for EKKO | ![]() |
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55 | ![]() |
MCEKKO_B | Reference Structure of MCEKKO for Function Module | ![]() |
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56 | ![]() |
MCVBEL | Delivery: Schedule line data | ![]() |
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57 | ![]() |
MCVBELB | Reference Structure of MCVBEL for Function Module | ![]() |
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58 | ![]() |
MCVBEP | Sales Document: Line Data | ![]() |
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59 | ![]() |
MDBA | View: purchase requisition for conversion | ![]() |
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60 | ![]() |
MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | ![]() |
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61 | ![]() |
MEOUT_TOPLINE | Header Line Central Contract Management | ![]() |
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62 | ![]() |
MEPO1110 | Fields for Purchase Order Header | ![]() |
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63 | ![]() |
MEPO1237 | Purchase Order Header Data: Vendor | ![]() |
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64 | ![]() |
MEPOHEADER | Purchase Order Header Data | ![]() |
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65 | ![]() |
MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ![]() |
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66 | ![]() |
MEPOHEADER_PROP | Default Values: Document Header: PO | ![]() |
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67 | ![]() |
MEPO_TOPLINE | Purchase Order Header Lines | ![]() |
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68 | ![]() |
MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ![]() |
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69 | ![]() |
MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ![]() |
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70 | ![]() |
MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | ![]() |
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71 | ![]() |
MEREQ3211SOURCE | Assignment List ME57 | ![]() |
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72 | ![]() |
MEREQ_PROP | PReq Item Default Values | ![]() |
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73 | ![]() |
MEREQ_SOURCE_DATA | Source of Supply Check: Document Data | ![]() |
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74 | ![]() |
MEREQ_TOPLINE | Header Line: Purchase Requisition | ![]() |
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75 | ![]() |
MILL_MM_T161 | Enhancements for IS-MP Purchasing Document Types | ![]() |
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76 | ![]() |
MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | ![]() |
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77 | ![]() |
MSR_C_EXT_RO | Settings for external Repair Order | ![]() |
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78 | ![]() |
MSR_C_MAP_RO | Specify Follow-Up Document Types for Customer Returns | ![]() |
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79 | ![]() |
MSR_C_MAP_RSTO | Follow-Up Document Types for Store Returns | ![]() |
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80 | ![]() |
MSR_C_RPO_REPL | Specify Settings for Replacement Materials from Vendor | ![]() |
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81 | ![]() |
MSR_S_TRC_HEAD_MM | Multi-Step Returns: Screen Structure for MM Header Data | ![]() |
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82 | ![]() |
MSR_S_TRC_SEL | Multi-Step Returns: Selection Fields for Tracking Overview | ![]() |
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83 | ![]() |
OIA03 | Exchange item data - purchasing side | ![]() |
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84 | ![]() |
OIH08 | Default values for external procurement functions | ![]() |
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85 | ![]() |
OIH08A | Default values for external procurement functions | ![]() |
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86 | ![]() |
RL50E_OVERVIEW | Foreign Trade: Header and Item Data Overview | ![]() |
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87 | ![]() |
RM06B | I/O Table for Purchase Requisitions | ![]() |
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88 | ![]() |
RM06E | Input/Output Fields, Purchasing Documents | ![]() |
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89 | ![]() |
RM61P | In/output fields for processing planned orders | ![]() |
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90 | ![]() |
RMBEL | Purchasing Document (for Report RM06XB00) | ![]() |
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91 | ![]() |
ROIJ_DOCNR_Q | Search Help Structure Requisitions | ![]() |
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92 | ![]() |
ROIO_HD_RS_LIST | List fields for held requisitions | ![]() |
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93 | ![]() |
ROXAEN0186 | Relocation Step Type | ![]() |
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94 | ![]() |
ROXAEN0193 | Generated Table for View /ISDFPS/V_REFCOD | ![]() |
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95 | ![]() |
ROXAEN0194 | Generated Table for View /ISDFPS/V_REFCOD | ![]() |
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96 | ![]() |
SER08 | Document Header for Purchase Order Item Serial Numbers | ![]() |
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97 | ![]() |
SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item | ![]() |
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98 | ![]() |
SIMUL_PO | Structure for PO Price Simulation (FM) | ![]() |
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99 | ![]() |
SI_TVKO | Organizational Unit: Sales Organizations | ![]() |
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100 | ![]() |
T160 | SAP Transaction Control, Purchasing | ![]() |
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101 | ![]() |
T161 | Purchasing Document Types | ![]() |
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102 | ![]() |
T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | ![]() |
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103 | ![]() |
T161B | Default Business Transaction Type for Import | ![]() |
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104 | ![]() |
T161C | Settings for Documents from CRM/BBP | ![]() |
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105 | ![]() |
T161P | Check of Document Type, Document Category, Item Category | ![]() |
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106 | ![]() |
T161R | REORG Control, Purchasing | ![]() |
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107 | ![]() |
T161T | Texts for Purchasing Document Types | ![]() |
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108 | ![]() |
T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ![]() |
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109 | ![]() |
T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | ![]() |
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110 | ![]() |
T161W | Order Types for Stock Transfer | ![]() |
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111 | ![]() |
T161Z | Additional Checks for Outline Agreements on Reorganization | ![]() |
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112 | ![]() |
T163LV | Determination of Confirmation Control Key | ![]() |
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113 | ![]() |
T165A | Condition Schema for Services | ![]() |
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114 | ![]() |
T166A | Supplement Text in Purchasing Document Printouts | ![]() |
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115 | ![]() |
T166K | Header Texts in Purchasing Document Printouts | ![]() |
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116 | ![]() |
T166P | Item Texts in Purchasing Document Printouts | ![]() |
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117 | ![]() |
T166U | Headings in Purchasing Document Printout | ![]() |
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118 | ![]() |
T16CA | DCM Control Table: Change Management | ![]() |
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119 | ![]() |
T16CR | Version-Relevant Fields of Purchase Requisition | ![]() |
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120 | ![]() |
T438M | Control Parameter for MRP -Material Level- | ![]() |
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121 | ![]() |
T621 | Item Categories for Allocation Tables | ![]() |
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122 | ![]() |
TB2BC | Trading Contract: Purchasing Grouping | ![]() |
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123 | ![]() |
TBOSSC01 | Subcontracting: Assignment of Conditions (MM, SD) | ![]() |
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124 | ![]() |
TBOSSC02 | Subcontracting: Assignment of Conditions (MM, SD) | ![]() |
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125 | ![]() |
TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | ![]() |
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126 | ![]() |
TCOKT | Account assignment categories for order | ![]() |
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127 | ![]() |
TDS_SLS_IND_PR | Individual Purchase Document Structure | ![]() |
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128 | ![]() |
TEE001 | Purchase Requisition from Easy Execution | ![]() |
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129 | ![]() |
TEE003 | Customizing Purchase Order from Easy Execution | ![]() |
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130 | ![]() |
TMDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | ![]() |
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131 | ![]() |
TMKSU | Calculation Schema: Purchasing: for Stock Transfer | ![]() |
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132 | ![]() |
TMS_C_PUR | Ext. Transport Manag.: Determination of Transfer Relev. PUR | ![]() |
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133 | ![]() |
TNM03 | IS-H MM: Procurement Type Determination | ![]() |
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134 | ![]() |
TOI0_REL_MM | Relevance customizing for MM Documents | ![]() |
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135 | ![]() |
TOI0_REL_MM_RANK | Ranking of MM relevance fields | ![]() |
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136 | ![]() |
TOIA8 | Purchasing copy rules | ![]() |
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137 | ![]() |
TOIA9 | Goods Receipt Copy Rules | ![]() |
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138 | ![]() |
TOIJ_EL_DOC_MM | Choose screens for TSW details pop-up in MM contracts | ![]() |
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139 | ![]() |
TOIJ_EL_EV_MM | Default events for purchase documents | ![]() |
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140 | ![]() |
TOIJ_EL_INCOMP | IS-OIL TSW: Activate incompletion for sales and purchasing | ![]() |
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141 | ![]() |
TOIJ_EL_INC_F | IS-OIL TSW: specify incompletion fields | ![]() |
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142 | ![]() |
TOIJ_EL_MS_GROUP | Oil TSW: Assign function groups to movement scenarios | ![]() |
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143 | ![]() |
TOIJ_EL_MVSCEN | TSW: Define Movement scenarios | ![]() |
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144 | ![]() |
TPK02 | Key for Controlling Control Cycle: External Replenishment | ![]() |
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145 | ![]() |
TVEP | Sales Document: Schedule Line Categories | ![]() |
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146 | ![]() |
TWDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | ![]() |
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147 | ![]() |
TWIC0301 | SAP Retail Store PO: Allowed Document Types | ![]() |
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148 | ![]() |
TWTCTRL | Control table for procedures for additionals | ![]() |
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149 | ![]() |
TWTFM | Procedure for additionals | ![]() |
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150 | ![]() |
TXI_T161 | Purchasing Document Types | ![]() |
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151 | ![]() |
VBEP | Sales Document: Schedule Line Data | ![]() |
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152 | ![]() |
WDFR_BEST | WDFR Order Data | ![]() |
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153 | ![]() |
WDFR_PAR | WDFR Input Fields for Perishables Planning | ![]() |
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154 | ![]() |
WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ![]() |
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155 | ![]() |
WRFT_OTB_CHECK | Customizing OTB Check | ![]() |
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156 | ![]() |
WRFT_POHF_GROUP | Control Table for Grouping | ![]() |
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157 | ![]() |
WRFT_POHF_INBD | Order List Settings Document Types | ![]() |
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158 | ![]() |
WRF_POHF_BSART_STY | Sturcture for Order Types | ![]() |
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159 | ![]() |
WRF_POHF_DATA_AC_FAST_STY | Data from Application Function 'Fast Entry Order List' | ![]() |
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160 | ![]() |
WRF_POHF_POLDATA_STY | Order List, Structure | ![]() |
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161 | ![]() |
WSD_PARAMS_STY | Additional Parameters for Enhanced Material Search | ![]() |
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162 | ![]() |
WTAD_CTRL_PUR_H | Additionals: Control Parameters for Purch. Doc. Header | ![]() |
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