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