T166K is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of T166K in SAP.
- Table description : Header Texts in Purchasing Document Printouts
- 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 T166K Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
DRUVO | Indicator: Print Operation | DRUVO | DRUVO |
BSTYP | Purchasing document category | BSTYP | BSTYP |
BSART | Purchasing Document Type | ESART | BSART |
TDOBJECT | Texts: application object | TDOBJECT | TDOBJECT |
TDID | Text ID | TDID | TDID |
DRFLG | Print Sequence (Order of Printing) | DRFLG | NUM02 |
TXNAM | Name | TDOBNAME | TDOBNAME |
TITDR | Print Title of Text | TITDR | XFELD |
T166K related tables
Table | Note |
---|---|
T166K | Header Texts in Purchasing Document Printouts |
T166P | Item Texts in Purchasing Document Printouts |
T166T | Change Texts in Purchasing Document Printouts |
T166A | Supplement Text in Purchasing Document Printouts |
T7PBSWBRP2C | Number of Printouts in Process Scenario |
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 |
EKKO | Purchasing Document Header |
/SAPPSPRO/EADD | Purchasing Document Header: Additional Data |
T161T | Texts for Purchasing Document Types |
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 |
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