T160X is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of T160X in SAP.
- Table description : Scope of List: Buyer's Negotiation Sheet
- 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 T160X Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ELIST | Scope-of-List Parameters for Buyer's Negotiation Sheet | ELIST | ELIST |
| FONAM | Form name | TDFORM | TDFORM |
T160X related tables
| Table | Note |
|---|---|
| T160Q | Scope of List: Buyer's Negotiation Sheet: Routines |
| T160X | Scope of List: Buyer's Negotiation Sheet |
| T160Y | Scope of List: Buyer's Negotiation Sheet: Description |
| T160R | Routines for Buyer's Negotiation Sheet |
| ICL_CNEGTYP | Negotiation: Type of Negotiation |
| ICL_CNEGTYPT | Negotiation: Texts on Type of Negotiation |
| BBP_MAP_TAX_CODE | Assign Enterprise Buyer Tax Code to FI System |
| BBP_SUS_BPCMPMAP | Mapping Table for Business Partner (Buyer; Goods Recipient) |
| BBP_TAX | Tax Codes for Enterprise Buyer |
| BBP_TAXT | Enterprise Buyer: Tax Code Description |
| CRM_SP_NEWS | News Management by the Buyer |
| CRM_SP_NEWS_SUP | Assigment Buyer/supplier to a news |
| MMPURUID_SYSLAND | System Landscape Definition for the Buyer Role |
| T16CD | Control of Selection in Buyer Approval |
| TABWM | Asgnmt. hist. sheet (sub)groups to asset history sheet item |
Related tcodes for T160X
Transaction codes in the same SAP package (ME) as the T160X table.
| Tcode | Description |
|---|---|
| ME00 | (empty) |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Changes to Source List |
| ME05 | Generate Source List |
| ME06 | Analyze Source List |
| ME07 | Reorganize Source List |
| ME08 | Send Source List |
| ME0M | Source List for Material |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
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