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T165E Table in SAP | Default Values: Service per Purchasing Organization Table & Fields List

T165E is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T165E in SAP.

  • Table description : Default Values: Service per Purchasing Organization
  • Module : CRM
  • Parent Module : CRM
  • Package : ML
  • Software Component : BBPCRM
T165E table in SAP

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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.

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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 T165E Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EKORGPurchasing organizationEKORGEKORG
ROWDELTALine Number IncrementROWDELTANUMC10
PUR_MEINSUnit of Measure for Services in Purchasing ObjectPUR_MEINSMEINS
NUMKINumber range for service packageNUMPACKNONUMKR
NUMKRNumber range for entry sheetsNUMERFNUMKR
S_WGRPDetermine Source for Material/Service GroupS_WGRPXFELD
S_ALLDetermine Source for All ServicesS_ALLXFELD
S_ONEDetermine Source for at Least One ServiceS_ONEXFELD
REQ_PRICEDo Not Adopt Requisition Price in Purchase OrderREQ_PRICEXFELD
CONT_PRICEAutomatic Generation of Purchase Order AllowedKZAUTXFELD
REQ_ACCNew account determination in PO for requisition from PM/PSREQ_ACCXFELD
DEF_MATKLMaterial GroupMATKLMATKL
PR_KUPDATECondition Update (Purchase Requisition)PR_KUPDATEXFELD
PO_KUPDATECondition Update (Purchase Order)PO_KUPDATEXFELD
AN_KUPDATECondition Update (Quotation)AN_KUPDATEXFELD

T165E related tables

TableNote
T165EDefault Values: Service per Purchasing Organization
EINEPurchasing Info Record: Purchasing Organization Data
T165FDescriptions for User Fields per Purchasing Organization
GRPCORGUGRLCRAssign Organization unit value to Organization Unit Group
GRPC_OLSP_SNPAssign Organization unit value to Organization Unit Group
T160VDefault Values for Purchasing
T160WDescription for Default Values for Purchasing Operations
T165Default Values for Purchasing/Services
A043Purchasing Organization/Material Type
A095Activities + Purchasing Organization
A211IS-M: Commission/Bonus - Purchasing Organization CKey fr MA
B170Purchasing Organization/Invoicing
B223Purchasing organization
CDBD_PDORGBT - purchasing organization
CDBD_PDORG_SBusiness transaction - purchasing organization - set
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