T16CE is a SAP table coming under MM module and SAP_APPL component.View details, Fields & related tables of T16CE in SAP.
- Table description : Output Control: Display of Change Documents in Purchasing
- Module : MM-PUR
- Parent Module : MM
- Package : MEDCM
- Software Component : SAP_APPL
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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 T16CE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BSART | Purchasing Document Type | ESART | BSART |
| TNAME | Change document creation: Table name | CDTABNAME | AS4TAB |
| FNAME | Field Name | FIELDNAME | FDNAME |
| CDOUT | Data output category | CDOUT | CHAR1 |
| CDIGN | Indicator: no output | CDIGN | XFELD |
| CDIGNV | Indicator: No output in case of versions and buyer approval | CDIGNV | XFELD |
T16CE related tables
| Table | Note |
|---|---|
| T16CE | Output Control: Display of Change Documents in Purchasing |
| B050 | Output Control: Sample Structure for Output Data |
| TNAPN | Output Control: Output By Partner Function |
| 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 |
| PC03_SE16N_CD_DA | Table Display: Change Documents - Data |
| PC03_SE16N_CD_KE | Table Display: Change Documents - Header |
| SE16N_CD_DATA | Table Display: Change Documents - Data |
| SE16N_CD_KEY | Table Display: Change Documents - Header |
| UASE16N_CD_DATA | Table Display: Change Documents - Data |
| UASE16N_CD_KEY | Table Display: Change Documents - Header |
| B025 | Purchasing Output Determination: Doc.Type/Purch.Org/Vendor |
| B026 | Purchasing Output Determination: Document Type |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
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