T160S is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of T160S in SAP.
- Table description : Selection Parameters for Purchasing Lists
- Module : SRM-EBP
- Parent Module : SRM
- Package : ME
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T160S Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SELPA | Selection parameter for purchasing lists | SELPA | SELPA |
| WE000 | Comparison Operand for Quantity Delivered | WE000 | VGOPE |
| WE00E | Take "Inward Delivery Completed" Indicator Into Account | SELIK | XFELD |
| WE00S | Indicator: Take GR Blocked Stock Into Account | SSPER | XFELD |
| WEBE0 | Comparison Operand for Quantity Delivered | WE000 | VGOPE |
| WEBEE | Take "Inward Delivery Completed" Indicator Into Account | SELIK | XFELD |
| WEBES | Indicator: Take GR Blocked Stock Into Account | SSPER | XFELD |
| WEBET | Indicator: Take Underdelivery Tolerance Into Account | SUNTO | XFELD |
| WERE0 | Comparison Operand for Quantity Delivered | WE000 | VGOPE |
| WEREE | Take "Inward Delivery Completed" Indicator Into Account | SELIK | XFELD |
| WERES | Indicator: Take GR Blocked Stock Into Account | SSPER | XFELD |
| WERET | Indicator: Take Underdelivery Tolerance Into Account | SUNTO | XFELD |
| WEREP | Invoice Variance Tolerance | REPRZ | PRZ21 |
| RE000 | Comparison Operand to Invoice Receipt Quantity | RE000 | VGOPE |
| REBE0 | Comparison Operand to Invoice Receipt Quantity | RE000 | VGOPE |
| REBEP | Invoice Variance Tolerance | REPRZ | PRZ21 |
| AN000 | Comparison Operand to Down Payment Amount | AN000 | VGOPE |
| WS000 | Comparison Operand to GR Blocked Stock | WS000 | VGOPE |
| SWEPO | Provision for Goods Receipt | SWEPO | SWEPO |
| SREPO | Provision for Invoice Receipt | SREPO | SWEPO |
| SLOEK | Selection by deletion indicator | SLOEK | XFELD |
| ZWBW0 | Comparison Operand for Target Value | DZWBW0 | VGOPE |
| ZWBWT | Tolerance for Comparison with Target Value | DZWBWT | PRZ21 |
| ZMBM0 | Comparison Operand for Target Quantity | DZMBM0 | VGOPE |
| ZMBMT | Tolerance for Comparison with Target Quantity | DZMBMT | PRZ21 |
| LFZAB | Validity period expired | LFZAB | XFELD |
| BM000 | Comparison operand for released/scheduled quantity | BM000 | VGOPE |
| ANGEB | Selection quotation exists | ANGEB | SWEPO |
| WA000 | Comparison Operand Between Quantity Issued and 0 | WA000 | VGOPE |
| WAWE0 | Comparison Operand Between Quantity Issued and Qty Delivered | WAWE0 | VGOPE |
| WABE0 | Comparison Operand Between Quantity Issued and Qty Ordered | WABE0 | VGOPE |
| AV000 | Comparison Operand Between Notified Quantity and 0 | AV000 | VGOPE |
| AVWE0 | Comparison operand between notified and delivered quantity | AVWE0 | VGOPE |
| AVBE0 | Comparison operand between notified and ordered quantity | AVBE0 | VGOPE |
| VARANZ | Display variants | VARANZDB | VABME |
| GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | GW000 | VGOPE |
| GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | GWWE0 | VGOPE |
| GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | GWBE0 | VGOPE |
| RETOU | Selection by Returns | RETOU | RETOU |
| RE00E | Take Final Invoice Indicator Into Account | SEREK | XFELD |
| REBEE | Take Final Invoice Indicator Into Account | SEREK | XFELD |
| SMEMO | Indicator for Displaying Held Purchase Orders | SMEMO | XFELD |
T160S related tables
| Table | Note |
|---|---|
| T160S | Selection Parameters for Purchasing Lists |
| T160L | Scope of Purchasing Lists |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| DIAGCPL_SYS_LIST | Compliance- Table with System Selection Lists |
| MCRSV_USR | Selection version: Assigned distribution lists or users |
| TCA43 | Automatic selection of task lists (alternatives) |
| TCA44 | User exit for selection of task lists (alternatives) |
| RBSELBEST | Invoice Receipt, Purchasing Documents Selection |
| T162 | Field Selection, Purchasing Document |
| T162K | Field Selection, Account Assignment Fields, Purchasing |
| N2PRZ_GLOB_PAR | IS-H*MED: SPC Hit Lists - Global Parameters |
| T496D | CIM: Destination/lists/spool parameters per user/plant |
| TWL2 | Sort sequence lists + control parameters |
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