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 | Table | /ISDFPS/ADVCODE2 | Advice Code with Document Type | /ISDFPS/MM | EA-DFPS | EA-DFPS |
2 | Table | /ISDFPS/BSART_CS | Assignment Order Type => Tech. Recipient Order Type | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
3 | Table | /ISDFPS/CADVCODE | Advice Code - Table Obsolete - Do Not Use Anymore | /ISDFPS/MM | EA-DFPS | EA-DFPS |
4 | Table | /ISDFPS/CMATPLN | Parameters for Material Planning | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/CMATPLNP | Parameters for Material Planning - Plant-Dependent | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/CREBSART | Order Types Relevant for Return Delivery | /ISDFPS/MM | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/CRETDELC | Return Code | /ISDFPS/MM | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/IS_PARAM | Parameters for Initial Supply from Structures Workbench | /ISDFPS/MM_INITIAL_SUPPLY | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/MEMMT161 | Customizing: Purchasing Document Types Change Pointers (ME) | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/MM_RL_DIALOG_FIELDS | Fields for Return Delivery Dialog | /ISDFPS/MM | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/PRPLCNTL | Subsequent Processing for Prioritized Materials Planning | /ISDFPS/MM | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/RETDEL_BANF | Data for Return PReq | /ISDFPS/MM | EA-DFPS | EA-DFPS |
13 | Table | /SAPHT/DRMCMMXN | Determination of DRM Transaction Code for MM application | /SAPHT/DRM07 | DIMP | ECC-DIMP |
14 | Table | /SAPHT/DRMCT161 | DRM relevant settings for Purchase order type | /SAPHT/DRM07 | DIMP | ECC-DIMP |
15 | Table | /SAPMP/_MM_T161_SE | Mill: Enhancement T161 Fast Entry MM | /SAPMP/DDIC_NO_SWITCH | DIMP | ECC-DIMP |
16 | Table | /SAPPCE/T_PODPC | Customization table for assigning PO to DPC | /SAPPCE/01 | EA-FIN | EA-FIN |
17 | Table | /SPE/T_DELV_AUTO | SPE: Automatic Creation of Replenishment Deliveries | /SPE/STO_DELVRY_HANDLING | APPL | SAP_APPL |
18 | Table | /SRMERP/C_FODTP | Follow on Document Types | /SRMERP/OL_CFG | APPL | SAP_APPL |
19 | Table | /SRMERP/S_FODTP | Follow on Document Type | /SRMERP/OL_CFG | APPL | SAP_APPL |
20 | Table | AEBAN | General Data: Purchase Requisition | ME | APPL | SAP_APPL |
21 | Table | AUBSI | Worklist for PO (Follow-on Document Generation) | WAUF | APPL | SAP_APPL |
22 | Table | AUPO | Allocation Table Document Item | WAUF | APPL | SAP_APPL |
23 | Table | AUUMI | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | WAUF | APPL | SAP_APPL |
24 | Table | B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor | VKON | APPL | SAP_APPL |
25 | Table | B026 | Purchasing Output Determination: Document Type | VKON | APPL | SAP_APPL |
26 | Table | B100 | Output Determination: DocumentType/Purch.Org./Material Group | VKON | APPL | SAP_APPL |
27 | Table | BAPIBNCOM | BAPI Batch Number Assignment Communication Record SAP Area | VBW | APPL | SAP_APPL |
28 | Table | BAPIDLVITEMRPO | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
29 | Table | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ME | APPL | SAP_APPL |
30 | Table | BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN | ME | APPL | SAP_APPL |
31 | Table | BAPIEKKO | Transfer Structure: Display/List PO Header | MEW | APPL | SAP_APPL |
32 | Table | BAPIEKKOC | Create Transfer Structure: PO Header | MEW | APPL | SAP_APPL |
33 | Table | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | MEW | APPL | SAP_APPL |
34 | Table | BQPIM | Import Structure for Source of Supply Check and Search | ME | APPL | SAP_APPL |
35 | Table | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | AD_BOS_01 | DIMP | ECC-DIMP |
36 | Table | CAUPO | Structure for Change Document: Generated by RSSCD000 | WAUF | APPL | SAP_APPL |
37 | Table | CFB_C_RMC_BSART | Document Types in Raw Material Procurement Cockpit | MEREQ_RMC | APPL | SAP_APPL |
38 | Table | CM61M | MRP Control Indicator -Material Level- | MD | APPL | SAP_APPL |
39 | Table | EBAN | Purchase Requisition | ME | APPL | SAP_APPL |
40 | Table | EDMMS | Assignment of EDI partner to purchasing org. and plant | WVMI | APPL | SAP_APPL |
41 | Table | EEKKO | Transfer Structure, Purchasing Document Header for EDI | ME | APPL | SAP_APPL |
42 | Table | EHSWAC_ENTAMBW | Parameters for Purchasing Management | CBWA | EA-PLM | EA-APPL |
43 | Table | EKKO | Purchasing Document Header | ME | APPL | SAP_APPL |
44 | Table | EKKODATA | Purchasing Document Header: Data Part | ME | APPL | SAP_APPL |
45 | Table | EKREP | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
46 | Table | ESFMC_EXCL_EFD | Exception for Budget Control | GLO_FIFM_ES_01 | APPL | SAP_FIN |
47 | Table | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | EXPD | EA-PLM | EA-APPL |
48 | Table | FMFGTOLDCTYP | Document types for US Federal MM tolerances | FMFG_E | EA-PS | EA-PS |
49 | Table | FMFG_TME_TOLS | Tolerance Limit Key | FMFG_E | EA-PS | EA-PS |
50 | Table | IAOM_OM_CSC | Controlling Scenario for Determination in OM | IAOM_OM | PI_APPL | SAP_APPL |
51 | Table | J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents | J3RF | APPL | SAP_FIN |
52 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
53 | Table | MCEKKO | Purchasing Document Header | MCE | APPL | SAP_APPL |
54 | Table | MCEKKOB | PURCHIS Communications Structure for EKKO | MCE | APPL | SAP_APPL |
55 | Table | MCEKKO_B | Reference Structure of MCEKKO for Function Module | MCE | APPL | SAP_APPL |
56 | Table | MCVBEL | Delivery: Schedule line data | VKM | APPL | SAP_APPL |
57 | Table | MCVBELB | Reference Structure of MCVBEL for Function Module | VKM | APPL | SAP_APPL |
58 | Table | MCVBEP | Sales Document: Line Data | MCV | APPL | SAP_APPL |
59 | Table | MDBA | View: purchase requisition for conversion | MD | APPL | SAP_APPL |
60 | Table | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
61 | Table | MEOUT_TOPLINE | Header Line Central Contract Management | MM_P2P_BSI_CC | APPL | SAP_APPL |
62 | Table | MEPO1110 | Fields for Purchase Order Header | ME | APPL | SAP_APPL |
63 | Table | MEPO1237 | Purchase Order Header Data: Vendor | ME | APPL | SAP_APPL |
64 | Table | MEPOHEADER | Purchase Order Header Data | ME | APPL | SAP_APPL |
65 | Table | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ME | APPL | SAP_APPL |
66 | Table | MEPOHEADER_PROP | Default Values: Document Header: PO | ME | APPL | SAP_APPL |
67 | Table | MEPO_TOPLINE | Purchase Order Header Lines | ME | APPL | SAP_APPL |
68 | Table | MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
69 | Table | MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing | ME | APPL | SAP_APPL |
70 | Table | MEREQ3211GRID_DATA | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
71 | Table | MEREQ3211SOURCE | Assignment List ME57 | MEREQ | APPL | SAP_APPL |
72 | Table | MEREQ_PROP | PReq Item Default Values | MEREQ | APPL | SAP_APPL |
73 | Table | MEREQ_SOURCE_DATA | Source of Supply Check: Document Data | MEREQ | APPL | SAP_APPL |
74 | Table | MEREQ_TOPLINE | Header Line: Purchase Requisition | MEREQ | APPL | SAP_APPL |
75 | Table | MILL_MM_T161 | Enhancements for IS-MP Purchasing Document Types | DIMP_NO_SWITCH | DIMP | ECC-DIMP |
76 | Table | MMPURUI_PR_POWL_STY | MMPUR_UI_MODEL: Purchase Requisition for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
77 | Table | MSR_C_EXT_RO | Settings for external Repair Order | MSR_SD | APPL | SAP_APPL |
78 | Table | MSR_C_MAP_RO | Specify Follow-Up Document Types for Customer Returns | MSR_BASICS | APPL | SAP_APPL |
79 | Table | MSR_C_MAP_RSTO | Follow-Up Document Types for Store Returns | MSR_BASICS | APPL | SAP_APPL |
80 | Table | MSR_C_RPO_REPL | Specify Settings for Replacement Materials from Vendor | MSR_REPLACEMENT | APPL | SAP_APPL |
81 | Table | MSR_S_TRC_HEAD_MM | Multi-Step Returns: Screen Structure for MM Header Data | MSR_TRACKING | APPL | SAP_APPL |
82 | Table | MSR_S_TRC_SEL | Multi-Step Returns: Selection Fields for Tracking Overview | MSR_TRACKING | APPL | SAP_APPL |
83 | Table | OIA03 | Exchange item data - purchasing side | OIA | IS-OIL | IS-OIL |
84 | Table | OIH08 | Default values for external procurement functions | OIH | IS-OIL | IS-OIL |
85 | Table | OIH08A | Default values for external procurement functions | OIH | IS-OIL | IS-OIL |
86 | Table | RL50E_OVERVIEW | Foreign Trade: Header and Item Data Overview | VEI | APPL | SAP_APPL |
87 | Table | RM06B | I/O Table for Purchase Requisitions | ME | APPL | SAP_APPL |
88 | Table | RM06E | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
89 | Table | RM61P | In/output fields for processing planned orders | MD | APPL | SAP_APPL |
90 | Table | RMBEL | Purchasing Document (for Report RM06XB00) | ME | APPL | SAP_APPL |
91 | Table | ROIJ_DOCNR_Q | Search Help Structure Requisitions | OIJ | IS-OIL | IS-OIL |
92 | Table | ROIO_HD_RS_LIST | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
93 | Table | ROXAEN0186 | Relocation Step Type | RS_BCT_DFS | EA-DFPS | EA-DFPS |
94 | Table | ROXAEN0193 | Generated Table for View /ISDFPS/V_REFCOD | RS_BCT_DFS | EA-DFPS | EA-DFPS |
95 | Table | ROXAEN0194 | Generated Table for View /ISDFPS/V_REFCOD | RS_BCT_DFS | EA-DFPS | EA-DFPS |
96 | Table | SER08 | Document Header for Purchase Order Item Serial Numbers | IQSM | APPL | SAP_APPL |
97 | Table | SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item | IQSM | APPL | SAP_APPL |
98 | Table | SIMUL_PO | Structure for PO Price Simulation (FM) | ME | APPL | SAP_APPL |
99 | Table | SI_TVKO | Organizational Unit: Sales Organizations | VZ0C | APPL | SAP_APPL |
100 | Table | T160 | SAP Transaction Control, Purchasing | ME | APPL | SAP_APPL |
101 | Table | T161 | Purchasing Document Types | ME | APPL | SAP_APPL |
102 | Table | T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | ME | APPL | SAP_APPL |
103 | Table | T161B | Default Business Transaction Type for Import | ME | APPL | SAP_APPL |
104 | Table | T161C | Settings for Documents from CRM/BBP | MECR | PI_APPL | SAP_APPL |
105 | Table | T161P | Check of Document Type, Document Category, Item Category | ME | APPL | SAP_APPL |
106 | Table | T161R | REORG Control, Purchasing | ME | APPL | SAP_APPL |
107 | Table | T161T | Texts for Purchasing Document Types | ME | APPL | SAP_APPL |
108 | Table | T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ME | APPL | SAP_APPL |
109 | Table | T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | ME | APPL | SAP_APPL |
110 | Table | T161W | Order Types for Stock Transfer | ME | APPL | SAP_APPL |
111 | Table | T161Z | Additional Checks for Outline Agreements on Reorganization | ME | APPL | SAP_APPL |
112 | Table | T163LV | Determination of Confirmation Control Key | ME0C | APPL | SAP_APPL |
113 | Table | T165A | Condition Schema for Services | ML | APPL | SAP_APPL |
114 | Table | T166A | Supplement Text in Purchasing Document Printouts | ME | APPL | SAP_APPL |
115 | Table | T166K | Header Texts in Purchasing Document Printouts | ME | APPL | SAP_APPL |
116 | Table | T166P | Item Texts in Purchasing Document Printouts | ME | APPL | SAP_APPL |
117 | Table | T166U | Headings in Purchasing Document Printout | ME | APPL | SAP_APPL |
118 | Table | T16CA | DCM Control Table: Change Management | MEDCM | APPL | SAP_APPL |
119 | Table | T16CR | Version-Relevant Fields of Purchase Requisition | MEDCM | APPL | SAP_APPL |
120 | Table | T438M | Control Parameter for MRP -Material Level- | MD0C | APPL | SAP_APPL |
121 | Table | T621 | Item Categories for Allocation Tables | WAUF | APPL | SAP_APPL |
122 | Table | TB2BC | Trading Contract: Purchasing Grouping | WB2B_DDIC | APPL | SAP_APPL |
123 | Table | TBOSSC01 | Subcontracting: Assignment of Conditions (MM, SD) | AD_BOS_01 | DIMP | ECC-DIMP |
124 | Table | TBOSSC02 | Subcontracting: Assignment of Conditions (MM, SD) | AD_BOS_01 | DIMP | ECC-DIMP |
125 | Table | TCM_C_PUR_MAP | Mapping TM Organizational Unit to Purchasing Organisation | OPS_SE_TCM | APPL | SAP_APPL |
126 | Table | TCOKT | Account assignment categories for order | CO | APPL | SAP_APPL |
127 | Table | TDS_SLS_IND_PR | Individual Purchase Document Structure | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
128 | Table | TEE001 | Purchase Requisition from Easy Execution | CKEXECUTION | APPL | SAP_FIN |
129 | Table | TEE003 | Customizing Purchase Order from Easy Execution | CKEXECUTION | APPL | SAP_FIN |
130 | Table | TMDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | WEFF | PI_APPL | SAP_APPL |
131 | Table | TMKSU | Calculation Schema: Purchasing: for Stock Transfer | ME | APPL | SAP_APPL |
132 | Table | TMS_C_PUR | Ext. Transport Manag.: Determination of Transfer Relev. PUR | INT_TM_ERP_BASICS | APPL | SAP_APPL |
133 | Table | TNM03 | IS-H MM: Procurement Type Determination | NPAS | IS-H | IS-H |
134 | Table | TOI0_REL_MM | Relevance customizing for MM Documents | OI0_IF | IS-OIL | IS-OIL |
135 | Table | TOI0_REL_MM_RANK | Ranking of MM relevance fields | OI0_IF | IS-OIL | IS-OIL |
136 | Table | TOIA8 | Purchasing copy rules | OIA | IS-OIL | IS-OIL |
137 | Table | TOIA9 | Goods Receipt Copy Rules | OIA | IS-OIL | IS-OIL |
138 | Table | TOIJ_EL_DOC_MM | Choose screens for TSW details pop-up in MM contracts | OIJ_EL | IS-OIL | IS-OIL |
139 | Table | TOIJ_EL_EV_MM | Default events for purchase documents | OIJ_EL | IS-OIL | IS-OIL |
140 | Table | TOIJ_EL_INCOMP | IS-OIL TSW: Activate incompletion for sales and purchasing | OIJ_EL | IS-OIL | IS-OIL |
141 | Table | TOIJ_EL_INC_F | IS-OIL TSW: specify incompletion fields | OIJ_EL | IS-OIL | IS-OIL |
142 | Table | TOIJ_EL_MS_GROUP | Oil TSW: Assign function groups to movement scenarios | OIJ_EL | IS-OIL | IS-OIL |
143 | Table | TOIJ_EL_MVSCEN | TSW: Define Movement scenarios | OIJ_EL | IS-OIL | IS-OIL |
144 | Table | TPK02 | Key for Controlling Control Cycle: External Replenishment | MD05 | APPL | SAP_APPL |
145 | Table | TVEP | Sales Document: Schedule Line Categories | VA0C | APPL | SAP_APPL |
146 | Table | TWDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | WEFF | PI_APPL | SAP_APPL |
147 | Table | TWIC0301 | SAP Retail Store PO: Allowed Document Types | WOST | EA-RETAIL | EA-RETAIL |
148 | Table | TWTCTRL | Control table for procedures for additionals | WTAD | APPL | SAP_APPL |
149 | Table | TWTFM | Procedure for additionals | WTAD | APPL | SAP_APPL |
150 | Table | TXI_T161 | Purchasing Document Types | FA_ILM | APPL | SAP_APPL |
151 | Table | VBEP | Sales Document: Schedule Line Data | VA | APPL | SAP_APPL |
152 | Table | WDFR_BEST | WDFR Order Data | WO+G | APPL | SAP_APPL |
153 | Table | WDFR_PAR | WDFR Input Fields for Perishables Planning | WO+G | APPL | SAP_APPL |
154 | Table | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | WIS_PLAN | APPL | SAP_APPL |
155 | Table | WRFT_OTB_CHECK | Customizing OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
156 | Table | WRFT_POHF_GROUP | Control Table for Grouping | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
157 | Table | WRFT_POHF_INBD | Order List Settings Document Types | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
158 | Table | WRF_POHF_BSART_STY | Sturcture for Order Types | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
159 | Table | WRF_POHF_DATA_AC_FAST_STY | Data from Application Function 'Fast Entry Order List' | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
160 | Table | WRF_POHF_POLDATA_STY | Order List, Structure | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
161 | Table | WSD_PARAMS_STY | Additional Parameters for Enhanced Material Search | WSD_CS_DDIC | APPL | SAP_APPL |
162 | Table | WTAD_CTRL_PUR_H | Additionals: Control Parameters for Purch. Doc. Header | WTAD | APPL | SAP_APPL |