Where Used List (View) for SAP ABAP Table T161T (Texts for Purchasing Document Types)
SAP ABAP Table
T161T (Texts for Purchasing Document Types) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/MEMMV161 | Customizing: Order Types (Mobile) | ||||
| 2 | /ISDFPS/VREBSART | Return Delivery-Relevant Order Types | ||||
| 3 | /SAPPCE/V_PODPC | Assign Chain Type to Purchase Order Document Type | ||||
| 4 | /SPE/V_T161V | View for activating auto delivery creation and CRM billing | ||||
| 5 | CFB_V_RMC_BSART | Document Types in Raw Material Procurement Cockpit | ||||
| 6 | H_T161 | Generated Help View for Check Table T161 | ||||
| 7 | H_T161_MR11 | Help View of Purchasing Docu. Cat. for GR/IR Accnt Mainten. | ||||
| 8 | J_3RFMMH_RATECLC | Purchasing Document Types | ||||
| 9 | L2TV_RDP_T161 | Assign RDP Profile to Purchase Contract Type | ||||
| 10 | VV_161V_VB | Stock Transfer Data | ||||
| 11 | VV_161V_VF | Stock Transfer Data | ||||
| 12 | VV_161V_VL | Stock Transfer Data | ||||
| 13 | VV_166A_VA | Supplement Texts: RFQ | ||||
| 14 | VV_166A_VF | Supplement Texts: Purchase Order | ||||
| 15 | VV_166A_VK | Supplement Texts: Contract | ||||
| 16 | VV_166A_VL | Supplement Texts: Scheduling Agreement | ||||
| 17 | VV_166A_VQ | Supplement Texts: Service Entry Sheet | ||||
| 18 | VV_166K_VA | Message Header Texts | ||||
| 19 | VV_166K_VF | Header Texts: Purchase Order | ||||
| 20 | VV_166K_VK | Header Texts: Contract | ||||
| 21 | VV_166K_VL | Header Texts: Scheduling Agreement | ||||
| 22 | VV_166K_VQ | Header Texts: Service Entry Sheet | ||||
| 23 | VV_166P_VA | Message Item Texts | ||||
| 24 | VV_166P_VF | Item Texts: Purchase Order | ||||
| 25 | VV_166P_VK | Item Texts: Contract | ||||
| 26 | VV_166P_VL | Item Texts: Scheduling Agreement | ||||
| 27 | VV_166P_VQ | Item Texts: Service Entry Sheet | ||||
| 28 | VV_166U_VA | Headings: RFQ | ||||
| 29 | VV_166U_VF | Headings: Purchase Order | ||||
| 30 | VV_166U_VK | Headings: Contract | ||||
| 31 | VV_166U_VL | Headings: Scheduling Agreement | ||||
| 32 | VV_166U_VQ | Headings: Service Entry Sheet | ||||
| 33 | VV_T160_V1 | Default Purchasing Document Type in Transactions | ||||
| 34 | VV_T161_F | View of Purchasing Document Types | ||||
| 35 | VV_T161_VA | View of Purchasing Document Types | ||||
| 36 | VV_T161_VB | View of Purchasing Document Types | ||||
| 37 | VV_T161_VF | View of Purchasing Document Types | ||||
| 38 | VV_T161_VK | View of Purchasing Document Types | ||||
| 39 | VV_T161_VL | View of Purchasing Document Types | ||||
| 40 | VV_TMDRD_DOCTP_E | Delivery Relationship Purchasing Document Type | ||||
| 41 | VV_TMDRD_DOCTP_L | Delivery Relationship Delivery Type | ||||
| 42 | VV_TMDRD_DOCTP_V | Delivery Relationship Sales Document Type | ||||
| 43 | VV_TWDRD_DOCTP_E | Delivery Relationship Purchasing Document Type | ||||
| 44 | VV_TWDRD_DOCTP_L | Delivery Relationship Delivery Type | ||||
| 45 | VV_TWDRD_DOCTP_V | Delivery Relationship Sales Document Type | ||||
| 46 | V_161B | Default Business Transaction Type, Import | ||||
| 47 | V_161R_A | Document Archiving | ||||
| 48 | V_161R_B | Document Archiving | ||||
| 49 | V_161R_F | Document Archiving | ||||
| 50 | V_161R_K | Document Archiving | ||||
| 51 | V_161R_L | Document Archiving | ||||
| 52 | V_161V | Stock Transfer Data | ||||
| 53 | V_161VN | Stock Transfer Data with Issuing Storage Location | ||||
| 54 | V_161Z_K | Archiving | ||||
| 55 | V_161Z_L | Archiving | ||||
| 56 | V_161_N | Number Range Maintenance: Purchasing Documents | ||||
| 57 | V_161_NB | Number Range Maintenance: Purchase Requisition | ||||
| 58 | V_166A | Messages: Supplement Texts | ||||
| 59 | V_166K | Message Header Texts | ||||
| 60 | V_166P | Message Item Texts | ||||
| 61 | V_166PS | Messages, Entry Sheet | ||||
| 62 | V_166U | Messages: Headings | ||||
| 63 | V_FMFGTOLDCTYP | MM Document types with tolerance keys | ||||
| 64 | V_FMFGTOLDCTYP1 | MM Document types with tolerance keys | ||||
| 65 | V_MILL_T161 | Mill: Ref. Characteristics in Purch. Docmt Types Switch View | ||||
| 66 | V_MSR_C_RPO_REPL | Specify Settings for Replacement Materials from Vendor | ||||
| 67 | V_T160 | Default Purchasing Document Type in Transactions | ||||
| 68 | V_T161 | View of Purchasing Document Types | ||||
| 69 | V_T161C | Settings for Documents from CRM | ||||
| 70 | V_T161P | View Allowed Item Categories for Document Type | ||||
| 71 | V_T161_EKS | Assign Update Group at Header Level | ||||
| 72 | V_T161_P | Assignment of Partner Schema to Document Type | ||||
| 73 | V_T161_W | Assign hierarchy category per order document type | ||||
| 74 | V_T165A | Variable Condition Schema for External Services | ||||
| 75 | V_T16CA | Version Management: Purchasing Document | ||||
| 76 | V_T16CA_B | Version Management: Purchase Requisition | ||||
| 77 | V_TB2BC | Trading Contract: Purchasing Grouping Definition | ||||
| 78 | V_TBOSSC01 | Subcontracting: Copying Rule for Conditions (MM -> SD) | ||||
| 79 | V_TBOSSC02 | Subcontracting: Copying Rule for Conditions (MM -> SD) | ||||
| 80 | V_TCOKT | Account Assignment Types for Order | ||||
| 81 | V_TCOKT_PI | Account Assingment Categories for Process Orders | ||||
| 82 | V_TCOKT_PM | Account assignment categories for PM/SM order | ||||
| 83 | V_TCOKT_PS | Account assignment categories for order | ||||
| 84 | V_TEEBANF | Easy Execution Services: Purchase Requisition | ||||
| 85 | V_TEEBEST | Easy Execution Services: Purchase Order | ||||
| 86 | V_TMDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | ||||
| 87 | V_TWDRD_DOCTP | Delivery Relationshp: Document Types per Document Category | ||||
| 88 | V_TWTCTRL2 | Control Table for Purchasing | ||||
| 89 | V_WRFT_OTB_CHECK | OTB Check Settings | ||||
| 90 | V_WRFT_POHF_GROU | Control Table for Grouping | ||||
| 91 | V_WRFT_POHF_INBD | Document Types |