T161 is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of T161 in SAP.
- Table description : Purchasing Document Types
- 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 T161 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BSTYP | Purchasing document category | BSTYP | BSTYP |
| BSART | Purchasing Document Type | ESART | BSART |
| BSAKZ | Control indicator for purchasing document type | BSAKZ | BSAKZ |
| PINCR | Item Number Interval | PINCR | PINCR |
| NUMKI | Number range in the case of internal number assignment | NUMKI | NUMKR |
| NUMKE | Number range in the case of external number assignment | NUMKE | NUMKR |
| BREFN | Field Selection Key | BREFN | BREFN |
| REFBA | Reference document type | RFBSA | BSART |
| ABVOR | Prepopulate Standard Release Order Quantity in Contract | ABVOR | ABVOR |
| STAFO | Update group for statistics update | STAFO | STAFO |
| UPINC | Item Number Interval for Subitems | UPINC | PINCR |
| STAKO | Document with time-dependent conditions | STAKO | XFELD |
| PARGR | Partner Determination Procedure | PARGR | PARGR |
| NUMKA | Number range in case of internal number assignment for ALE | NUMKA | NUMKR |
| HITYP | Hierarchy category: vendor hierarchy | HITYP_LH | HITYP_LH |
| LPHIS | Indicator for scheduling agreement release documentation | LPHIS | XFELD |
| GSFRG | Overall release of purchase requisitions | GSFRG | XFELD |
| VARIANTE | Layout | TC_VAR | CHAR10 |
| SHENQ | Only shared lock in case of contract release order | SHENQ | XFELD |
| KZALE | Distributed contract (ALE) | KZALE | XFELD |
| ABGEBOT | Competitive bidding procedure using global percentage bids | ABGEBOT | XFELD |
| KORNR | Correction of miscellaneous provisions | KORNR | KORNR |
| UMLIF | Stock transfer: Take vendor data into account | UMLIF | XFELD |
| KOETT | Contract with delivery schedule | KOETT | XFELD |
| AR_OBJECT | Document type | SAEOBJART | SADC10_DV |
| KOAKO | Contract allowed as release order against contract | KOAKO | XFELD |
| OICSEGI | Quantity schedule creation permitted | OIA_CSEGI | OIA_CSEGI |
| OIRFQREQ | Precedence for RFQ or default requisition for TDP PO | OIH_RFQREQ | OIH_RFQREQ |
| WVVKZ | Indicator for Further Processing of Summarized Documents | WVVKZ | FLAG |
| XLOKZ | Cross-System Transit | XLOKZ | XLOKZ |
| CP_AKTIVE | Commitment Plan is Active | CP_ACTIVE | CHAR1 |
| CPTYPE | Category of Commitment Plan | CP_TYPE | CHAR1 |
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | XFELD |
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | MSR_ACTIVE |
| RDP_PROFILE | Risk Distribution Plan Profile | LOGTRM_RDP_PROFILE | LOGTRM_RDP_PROFILE |
| NUMKC | Number Range for SRM Central Contract | NUMKC | NUMKR |
| .INCLU--AP | Mill: Enhancement T161 Fast Entry MM | ||
| /SAPMP/CEACT | Fast Data Entry of Characteristics Is Active | /SAPMP/CEACT | /SAPMP/CEACT |
| /SAPMP/PDACT | Activate Inheritance | /SAPMP/PDACT | /SAPMP/PDACT |
| /SAPMP/PPROT | Log of Inheritance | /SAPMP/PPROT | /SAPMP/PPROT |
| /SAPMP/PUSER | Inheritance: Overwrite User Values | /SAPMP/PUSER | /SAPMP/PUSER |
| /SAPMP/PAUSW | Inheritance of Characteristics Selection List | /SAPMP/PAUSW | /SAPMP/PAUSW |
| /SAPMP/ATNAM | Characteristic name | MILL_SE_ATNAM1 | ATNAM |
| /SAPMP/GAUF | Global/Local Group May Be Undone | /SAPMP/GAUF | /SAPMP/GAUF |
| .INCLU--AP | Tolerance Limit Key | ||
| TOLSL | Tolerance Key for Overdraw Tolerance | METOLSL | METOLSL |
| .INCLU--AP | Enhancements for IS-MP Purchasing Document Types | ||
| MILL_OMKZ | Mill: Use reference characteristics in Purchasing | MILL_MM_OMKZ | XFELD |
T161 related tables
| Table | Note |
|---|---|
| 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 |
| T161 | Purchasing Document Types |
| T161T | Texts for Purchasing Document Types |
| /ISDFPS/MEMMT161 | Customizing: Purchasing Document Types Change Pointers (ME) |
| B026 | Purchasing Output Determination: Document Type |
| CDBC_PURDOCTYPE | Purchasing Document Type |
| CHVW_ARC_2 | Archive Index: Batch Where-Used Data by Purchasing Document |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |
| EKBE_MA | History of Purchasing Document at Account Assignment Level |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKBZH | History per Purchasing Document: Delivery Costs |
| EKKN | Account Assignment in Purchasing Document |
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