A160 is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of A160 in SAP.
- Table description : Plant Info Record: Variants
- 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 A160 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KAPPL | Application | KAPPL | KAPPL |
| KSCHL | Condition Type | KSCHA | KSCHL |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| EKORG | Purchasing organization | EKORG | EKORG |
| WERKS | Plant | WERKS_D | WERKS |
| ESOKZ | Purchasing info record category | ESOKZ | ESOKZ |
| MATNR | Material Number | MATNR | MATNR |
| VARCOND | Variant condition | VARCOND | VARCON |
| DATBI | Validity end date of the condition record | KODATBI | DATUM |
| DATAB | Validity start date of the condition record | KODATAB | DATUM |
| KNUMH | Condition record number | KNUMH | KNUMB |
A160 related tables
| Table | Note |
|---|---|
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| AMPL_REJECTION | Rejection of AMPL Row |
| BLK_REASON | Blocking Reason in Purchase Order |
| BLK_REASON_TX | Text Table for Blocking Reason in Purchase Order |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |
| EKBEH | Removed PO History Records |
| EKBEH_MA | Removed PO History Records at Account Assignment Level |
| EKBE_MA | History of Purchasing Document at Account Assignment Level |
| EKBE_SC | Component Consumption History for Subcontracting |
| EKBE_SRV_SUM | Totals History for SRV Documents |