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