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
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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 T165E Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EKORG | Purchasing organization | EKORG | EKORG |
| ROWDELTA | Line Number Increment | ROWDELTA | NUMC10 |
| PUR_MEINS | Unit of Measure for Services in Purchasing Object | PUR_MEINS | MEINS |
| NUMKI | Number range for service package | NUMPACKNO | NUMKR |
| NUMKR | Number range for entry sheets | NUMERF | NUMKR |
| S_WGRP | Determine Source for Material/Service Group | S_WGRP | XFELD |
| S_ALL | Determine Source for All Services | S_ALL | XFELD |
| S_ONE | Determine Source for at Least One Service | S_ONE | XFELD |
| REQ_PRICE | Do Not Adopt Requisition Price in Purchase Order | REQ_PRICE | XFELD |
| CONT_PRICE | Automatic Generation of Purchase Order Allowed | KZAUT | XFELD |
| REQ_ACC | New account determination in PO for requisition from PM/PS | REQ_ACC | XFELD |
| DEF_MATKL | Material Group | MATKL | MATKL |
| PR_KUPDATE | Condition Update (Purchase Requisition) | PR_KUPDATE | XFELD |
| PO_KUPDATE | Condition Update (Purchase Order) | PO_KUPDATE | XFELD |
| AN_KUPDATE | Condition Update (Quotation) | AN_KUPDATE | XFELD |
T165E related tables
| Table | Note |
|---|---|
| T165E | Default Values: Service per Purchasing Organization |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T165F | Descriptions for User Fields per Purchasing Organization |
| GRPCORGUGRLCR | Assign Organization unit value to Organization Unit Group |
| GRPC_OLSP_SNP | Assign Organization unit value to Organization Unit Group |
| T160V | Default Values for Purchasing |
| T160W | Description for Default Values for Purchasing Operations |
| T165 | Default Values for Purchasing/Services |
| A043 | Purchasing Organization/Material Type |
| A095 | Activities + Purchasing Organization |
| A211 | IS-M: Commission/Bonus - Purchasing Organization CKey fr MA |
| B170 | Purchasing Organization/Invoicing |
| B223 | Purchasing organization |
| CDBD_PDORG | BT - purchasing organization |
| CDBD_PDORG_S | Business transaction - purchasing organization - set |
Se16 purchasing group per purchasing organization TablesTax indicator for service (purchasing) TablesPurchasing organization dc TablesPurchasing organization TablesPurchasing organization TablesVendor purchasing organization TablesParvendor purchasing organization srm TablesPartnervendor purchasing organization srm Tables
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