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T160Q Table in SAP: Scope of List: Buyer's Negotiation Sheet: Routines

T160Q is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of T160Q in SAP.

  • Table description : Scope of List: Buyer's Negotiation Sheet: Routines
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : ME
  • Software Component : BBPCRM
T160Q table in SAP

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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 T160Q Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
ELISTScope-of-List Parameters for Buyer's Negotiation SheetELISTELIST
LFDNRSequential Number of OutputELFDNNUM02
ROUNRRoutine number, buyer's negotiation sheetEROUNEROUN

T160Q related tables

TableNote
T160QScope of List: Buyer's Negotiation Sheet: Routines
T160XScope of List: Buyer's Negotiation Sheet
T160YScope of List: Buyer's Negotiation Sheet: Description
T160RRoutines for Buyer's Negotiation Sheet
ICL_CNEGTYPNegotiation: Type of Negotiation
ICL_CNEGTYPTNegotiation: Texts on Type of Negotiation
T16LLRoutines for List Scope: Purchase Requisitions
T16SAExternal Services Management: Routines for Scope of List
T16SBExternal Services Management: Routines for Scope of List
BBP_MAP_TAX_CODEAssign Enterprise Buyer Tax Code to FI System
BBP_SUS_BPCMPMAPMapping Table for Business Partner (Buyer; Goods Recipient)
BBP_TAXTax Codes for Enterprise Buyer
BBP_TAXTEnterprise Buyer: Tax Code Description
CRM_SP_NEWSNews Management by the Buyer
CRM_SP_NEWS_SUPAssigment Buyer/supplier to a news

Related tcodes for T160Q

Transaction codes in the same SAP package (ME) as the T160Q table.

TcodeDescription
ME00(empty)
ME01Maintain Source List
ME03Display Source List
ME04Changes to Source List
ME05Generate Source List
ME06Analyze Source List
ME07Reorganize Source List
ME08Send Source List
ME0MSource List for Material
ME11Create Purchasing Info Record
ME12Change Purchasing Info Record
ME13Display Purchasing Info Record
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