T161G is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of T161G in SAP.
- Table description : Release Prerequisite, Purchase Requisition
- 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 T161G Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FRGST | Release strategy in the purchase requisition | FRGST | FRGST |
| FRGA1 | Indicator Within the Release Strategy | FRGA1 | FRGAK |
| FRGA2 | Indicator Within the Release Strategy | FRGA2 | FRGAK |
| FRGA3 | Indicator Within the Release Strategy | FRGA3 | FRGAK |
| FRGA4 | Indicator Within the Release Strategy | FRGA4 | FRGAK |
| FRGA5 | Indicator Within the Release Strategy | FRGA5 | FRGAK |
| FRGA6 | Indicator Within the Release Strategy | FRGA6 | FRGAK |
| FRGA7 | Indicator Within the Release Strategy | FRGA7 | FRGAK |
| FRGA8 | Indicator Within the Release Strategy | FRGA8 | FRGAK |
| FRGKZ | Release Indicator | FRGKZ | FRGKZ |
T161G related tables
| Table | Note |
|---|---|
| T161G | Release Prerequisite, Purchase Requisition |
| T161F | Release Point Assignment for Purchase Requisition Release |
| T161H | Fields for Release Procedure, Purchase Requisition |
| T161S | Release Indicator, Purchase Requisition |
| /SAPSRM/SH_PO_RC | Table for ERP Search Help Purchase Requisition Release Code |
| /SAPSRM/SH_PR_RC | Table for ERP Search Help Purchase Requisition Release Code |
| /SAPSRM/SH_PR_RG | Table for ERP Search Help Purchase Requisition Release Group |
| /BEV3/CHCTBKVRKT | Customizing: Prerequisite for Concatenation in Purchase Ctrl |
| CDBD_PR_H | Purchase Requisition header - CDB table |
| CDBD_PR_I | Purchase Requisition item - CDB table |
| EBAN | Purchase Requisition |
| EBAN_TECH | Purchase Requisition for External Sourcing |
| EBKN | Purchase Requisition Account Assignment |
| FDM2 | Cash management line items from MM purchase requisition |
| MEREQX | Purchase Requisition Change Parameter |
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