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SAP Table T160V

Default Values for Purchasing

T160V (Default Values for 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 T160V to other SAP tables.

T160V table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
EVOPA Default Values (Purchasing Management) EVOPA CHAR 2 0
EBEZB Indicator: Automatic Source Determination for Requisition EBEZB CHAR 1 0
X Yes
NULL No
EBEZF Indicator: Autom. Source Determination During Creation of PO EBEZF CHAR 1 0
X Yes
NULL No
EINFB Default Value for Info Update Indicator in Purchase Order EINFB CHAR 1 0
NULL No update
A Update with or without plant
B Update with plant (if no plant ban)
C Update without plant (if no plant requirement)
EINFA Default Value for Info Update Indicator in Quotation EINFA CHAR 1 0
NULL No update
A Update with or without plant
B Update with plant (if no plant ban)
C Update without plant (if no plant requirement)
ELABB Indicator: Set Acknowledgment Requirement Automatically ELABB CHAR 1 0
X Yes
NULL No
ELABK Indicator: Set Acknowledgment Requirement Automatically ELABK CHAR 1 0
X Yes
NULL No
ELABL Indicator: Set Acknowledgment Requirement Automatically ELABL CHAR 1 0
X Yes
NULL No
EUEBB Overview Screen: Purchase Requisition EUEBB CHAR 1 0
X Yes
NULL No
EUEBF Overview Screen: Purchase Order EUEBF CHAR 1 0
X Yes
NULL No
EUEBA Overview Screen: RFQ EUEBA CHAR 1 0
X Yes
NULL No
EUEBK Overview Screen: Contract EUEBK CHAR 1 0
X Yes
NULL No
EUEBL Overview Screen: Scheduling Agreement EUEBL CHAR 1 0
X Yes
NULL No
EEISB Delivery Schedule Lines in Purchase order EEISB CHAR 1 0
X Yes
NULL No
EEIFB Scheduling Screen: Purchase Order EEIFB CHAR 1 0
X Yes
NULL No
EEISA Delivery Schedule Lines in RFQ EEISA CHAR 1 0
X Yes
NULL No
EEIFA Delivery Schedule Lines in RFQ EEIFA CHAR 1 0
X Yes
NULL No
EEISL Delivery Schedule Lines in Scheduling Agreement EEISL CHAR 1 0
X Yes
NULL No
EEIFL Delivery Schedule Lines in Scheduling Agreement EEIFL CHAR 1 0
X Yes
NULL No
EMABV Indicator: Select all (reference to reference document) EMABV CHAR 1 0
X Yes
NULL No
EMABB Indicator: Select all (reference to purchase requisition) EMABB CHAR 1 0
X Yes
NULL No
EUEBN Indicator: Adopt all (reference to individual requisition) EUEBN CHAR 1 0
X Yes
NULL No
EUEZU Indicator: Adopt all (assign and process requisition) EUEZU CHAR 1 0
X Yes
NULL No
ESIBE Indicator: Adopt All and Save PO (Creation of PO) ESIBE CHAR 1 0
X Yes
NULL No
ESIZU Indicator: Adopt all and save PO (assign and process PReq.) ESIZU CHAR 1 0
X Yes
NULL No
EBISB Confirmation Screen: Purchase Order EBISB CHAR 1 0
X Yes
NULL No
EBISA Indicator: Two-line step-loop confirmation screen, RFQ EBISA CHAR 1 0
X Yes
NULL No
EBISL Confirmation Screen: Sched. Agreement Deliv. Schedule Lines EBISL CHAR 1 0
X Yes
NULL No
EPOSB Dialog Box for Changing Doc. Type (Saving as Requisition) EPOSB CHAR 1 0
X Yes
NULL No
EPOWA Dialog box for GI posting from SC list EPOWA CHAR 1 0
X Yes
NULL No
EDEVF Indicator: Detailed Info, Avail. Check, Stock Transfers EDEVF CHAR 1 0
X Yes
NULL No
VARANZ Display variants VARANZDB CHAR 1 0
NULL Not active
1 Active
2 Active with own price
VARIANTE Layout TC_VAR CHAR 10 0
NOPCO Do not copy any conditions from last purchase order NOPCO CHAR 1 0
X Yes
NULL No
NOPMP No conditions from last PO if price entered NOPMP CHAR 1 0
X Yes
NULL No
MANGR Adopt manual price as gross price MANGR CHAR 1 0
X Yes
NULL No
CDELT Check Delivery Date in Source Determination CDELT CHAR 1 0
X Yes
NULL No

T160V foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T160V MANDT T160V MANDT T000 Clients MANDT