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SAP Table T160S

Selection Parameters for Purchasing Lists

T160S (Selection Parameters for Purchasing Lists) 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 T160S to other SAP tables.

T160S table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
SELPA Selection parameter for purchasing lists SELPA CHAR 10 0
WE000 Comparison Operand for Quantity Delivered WE000 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
WE00E Take "Inward Delivery Completed" Indicator Into Account SELIK CHAR 1 0
X Yes
NULL No
WE00S Indicator: Take GR Blocked Stock Into Account SSPER CHAR 1 0
X Yes
NULL No
WEBE0 Comparison Operand for Quantity Delivered WE000 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
WEBEE Take "Inward Delivery Completed" Indicator Into Account SELIK CHAR 1 0
X Yes
NULL No
WEBES Indicator: Take GR Blocked Stock Into Account SSPER CHAR 1 0
X Yes
NULL No
WEBET Indicator: Take Underdelivery Tolerance Into Account SUNTO CHAR 1 0
X Yes
NULL No
WERE0 Comparison Operand for Quantity Delivered WE000 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
WEREE Take "Inward Delivery Completed" Indicator Into Account SELIK CHAR 1 0
X Yes
NULL No
WERES Indicator: Take GR Blocked Stock Into Account SSPER CHAR 1 0
X Yes
NULL No
WERET Indicator: Take Underdelivery Tolerance Into Account SUNTO CHAR 1 0
X Yes
NULL No
WEREP Invoice Variance Tolerance REPRZ DEC 3 1
RE000 Comparison Operand to Invoice Receipt Quantity RE000 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
REBE0 Comparison Operand to Invoice Receipt Quantity RE000 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
REBEP Invoice Variance Tolerance REPRZ DEC 3 1
AN000 Comparison Operand to Down Payment Amount AN000 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
WS000 Comparison Operand to GR Blocked Stock WS000 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
SWEPO Provision for Goods Receipt SWEPO CHAR 1 0
NULL No selection
+ Provision for GR/IR
- No provision for GR/IR
SREPO Provision for Invoice Receipt SREPO CHAR 1 0
NULL No selection
+ Provision for GR/IR
- No provision for GR/IR
SLOEK Selection by deletion indicator SLOEK CHAR 1 0
X Yes
NULL No
ZWBW0 Comparison Operand for Target Value DZWBW0 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
ZWBWT Tolerance for Comparison with Target Value DZWBWT DEC 3 1
ZMBM0 Comparison Operand for Target Quantity DZMBM0 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
ZMBMT Tolerance for Comparison with Target Quantity DZMBMT DEC 3 1
LFZAB Validity period expired LFZAB CHAR 1 0
X Yes
NULL No
BM000 Comparison operand for released/scheduled quantity BM000 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
ANGEB Selection quotation exists ANGEB CHAR 1 0
NULL No selection
+ Provision for GR/IR
- No provision for GR/IR
WA000 Comparison Operand Between Quantity Issued and 0 WA000 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
WAWE0 Comparison Operand Between Quantity Issued and Qty Delivered WAWE0 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
WABE0 Comparison Operand Between Quantity Issued and Qty Ordered WABE0 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
AV000 Comparison Operand Between Notified Quantity and 0 AV000 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
AVWE0 Comparison operand between notified and delivered quantity AVWE0 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
AVBE0 Comparison operand between notified and ordered quantity AVBE0 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
VARANZ Display variants VARANZDB CHAR 1 0
NULL Not active
1 Active
2 Active with own price
GW000 Comparison Operand Between Rough GR Quantity and Quantity 0 GW000 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
GWWE0 Comparison Operand Between Rough GR Qty and Qty Delivered GWWE0 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
GWBE0 Comparison Operator Between Rough GR Qty and Qty Ordered GWBE0 CHAR 2 0
NULL No selection
<> Not equal to
= Equal to
>= Greater than or equal to
<= Less than or equal to
> Greater than
< Less than
RETOU Selection by Returns RETOU CHAR 1 0
NULL Including returns items
- Excluding returns items
+ Returns items only
RE00E Take Final Invoice Indicator Into Account SEREK CHAR 1 0
X Yes
NULL No
REBEE Take Final Invoice Indicator Into Account SEREK CHAR 1 0
X Yes
NULL No
SMEMO Indicator for Displaying Held Purchase Orders SMEMO CHAR 1 0
X Yes
NULL No

T160S foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T160S MANDT T160S MANDT T000 Clients MANDT