SAP Table T160

SAP Transaction Control, Purchasing

T160 (SAP Transaction Control, Purchasing) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T160 to other SAP tables.

T160 table fields

Field

Data element

Checktable

Datatype

Length

Decimals

MANDT

Client

MANDT

T000

CLNT

TCODE

Transaction Code

TCODE

TSTC

CHAR

TRTYP

Transaction type

TRTYP

CHAR

Possible values

*	Masked
A	Display
B	Edit
C	Display from archive
E	Single-item planning
H	Add
V	Change
X	Initial transaction
S	Standard parameter: normal mode
U	Convert indiv. planned order
L	Delete
P	Planning file entry
K	Copy reference
D	Print

BSTYP

Purchasing Document Category

BSTYP

CHAR

Possible values

A	Request for quotation
B	Purchase requisition
F	Purchase order
I	Info record
K	Contract
L	Scheduling agreement
Q	Service entry sheet
W	Source list

FDYNR

Number of Follow-On Screen

FDYNR

CHAR

BSART

Purchasing Document Type

ESART

T161

CHAR

VORGA

Transaction/event

VORGA

CHAR

T160 foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table		Check field
T160	BSART	T160	BSTYP	T161	Purchasing Document Types	BSTYP
T160	BSART	T160	BSART	T161	Purchasing Document Types	BSART
T160	BSART	T160	MANDT	T161	Purchasing Document Types	MANDT
T160	MANDT	T160	MANDT	T000	Clients	MANDT
T160	TCODE	T160	TCODE	TSTC	SAP Transaction Codes	TCODE