SAP Table T161
Purchasing Document Types
T161 (Purchasing Document Types) 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 T161 to other SAP tables.
T161 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||||||||||||||
|
BSTYP
Purchasing Document Category
|
BSTYP |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
BSART
Purchasing Document Type
|
ESART |
CHAR
|
4 | 0 | ||||||||||||||||||||
|
BSAKZ
Control indicator for purchasing document type
|
BSAKZ |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
PINCR
Item Number Interval
|
PINCR |
NUMC
|
5 | 0 | ||||||||||||||||||||
|
NUMKI
Number range in the case of internal number assignment
|
NUMKI |
CHAR
|
2 | 0 | ||||||||||||||||||||
|
NUMKE
Number range in the case of external number assignment
|
NUMKE |
CHAR
|
2 | 0 | ||||||||||||||||||||
|
BREFN
Field Selection Key
|
BREFN | T162 |
CHAR
|
20 | 0 | |||||||||||||||||||
|
REFBA
Reference document type
|
RFBSA | T161 |
CHAR
|
4 | 0 | |||||||||||||||||||
|
ABVOR
Prepopulate Standard Release Order Quantity in Contract
|
ABVOR |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
STAFO
Update group for statistics update
|
STAFO | TMCB |
CHAR
|
6 | 0 | |||||||||||||||||||
|
UPINC
Item Number Interval for Subitems
|
UPINC |
NUMC
|
5 | 0 | ||||||||||||||||||||
|
STAKO
Document with time-dependent conditions
|
STAKO |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
PARGR
Partner Determination Procedure
|
PARGR | TVPG |
CHAR
|
4 | 0 | |||||||||||||||||||
|
NUMKA
Number range in case of internal number assignment for ALE
|
NUMKA |
CHAR
|
2 | 0 | ||||||||||||||||||||
|
HITYP
Hierarchy category: vendor hierarchy
|
HITYP_LH | TLHIT |
CHAR
|
1 | 0 | |||||||||||||||||||
|
LPHIS
Indicator for scheduling agreement release documentation
|
LPHIS |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
GSFRG
Overall release of purchase requisitions
|
GSFRG |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
VARIANTE
Layout
|
TC_VAR |
CHAR
|
10 | 0 | ||||||||||||||||||||
|
SHENQ
Only shared lock in case of contract release order
|
SHENQ |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
KZALE
Distributed contract (ALE)
|
KZALE |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
ABGEBOT
Competitive bidding procedure using global percentage bids
|
ABGEBOT |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
KORNR
Correction of miscellaneous provisions
|
KORNR |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
UMLIF
Stock transfer: Take vendor data into account
|
UMLIF |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
KOETT
Contract with delivery schedule
|
KOETT |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
AR_OBJECT
Document type
|
SAEOBJART | TOADV |
CHAR
|
10 | 0 | |||||||||||||||||||
|
KOAKO
Contract allowed as release order against contract
|
KOAKO |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
OICSEGI
Quantity schedule creation permitted
|
OIA_CSEGI |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
OIRFQREQ
Precedence for RFQ or default requisition for TDP PO
|
OIH_RFQREQ |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
WVVKZ
Indicator for Further Processing of Summarized Documents
|
WVVKZ |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
XLOKZ
Cross-System Transit
|
XLOKZ |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
CP_AKTIVE
Commitment Plan is Active
|
CP_ACTIVE |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
CPTYPE
Category of Commitment Plan
|
CP_TYPE |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
FLS_RSTO
Store Return with Inbound and Outbound Delivery
|
FLS_RSTO |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
MSR_ACTIVE
Advanced Returns Management Active
|
MSR_ACTIVE |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
RDP_PROFILE
Risk Distribution Plan Profile
|
LOGTRM_RDP_PROFILE | L2TC_RDP_PROFILE |
CHAR
|
8 | 0 | |||||||||||||||||||
|
NUMKC
Number Range for SRM Central Contract
|
NUMKC |
CHAR
|
2 | 0 | ||||||||||||||||||||
|
/SAPMP/CEACT
Fast Data Entry of Characteristics Is Active
|
/SAPMP/CEACT |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
/SAPMP/PDACT
Activate Inheritance
|
/SAPMP/PDACT |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
/SAPMP/PPROT
Log of Characteristic Value Inheritance
|
/SAPMP/PPROT |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
/SAPMP/PUSER
Inheritance: Overwrite User Values
|
/SAPMP/PUSER |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
/SAPMP/PAUSW
Inheritance of Characteristics Selection List
|
/SAPMP/PAUSW |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
/SAPMP/ATNAM
Characteristic name
|
MILL_SE_ATNAM1 |
CHAR
|
30 | 0 | ||||||||||||||||||||
|
/SAPMP/GAUF
Global/Local Group May Be Undone
|
/SAPMP/GAUF |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
TOLSL
Tolerance Key for Overdraw Tolerance
|
METOLSL | TME_TOLS |
CHAR
|
4 | 0 | |||||||||||||||||||
|
MILL_OMKZ
Mill: Use reference characteristics in Purchasing
|
MILL_MM_OMKZ |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
T161 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| T161 | AR_OBJECT | T161 | MANDT |
TOADV
SAP ArchiveLink: Global document types
|
MANDT |
| T161 | AR_OBJECT | T161 | AR_OBJECT |
TOADV
SAP ArchiveLink: Global document types
|
AR_OBJECT |
| T161 | BREFN | T161 | MANDT |
T162
Field Selection, Purchasing Document
|
MANDT |
| T161 | BREFN | T161 | BREFN |
T162
Field Selection, Purchasing Document
|
FLREF |
| T161 | HITYP | T161 | MANDT |
TLHIT
Vendor Hierarchy Category
|
MANDT |
| T161 | HITYP | T161 | HITYP |
TLHIT
Vendor Hierarchy Category
|
HITYP |
| T161 | MANDT | T161 | MANDT |
T000
Clients
|
MANDT |
| T161 | PARGR | T161 | MANDT |
TVPG
Partner Function Groups
|
MANDT |
| T161 | PARGR | T161 | PARGR |
TVPG
Partner Function Groups
|
PARGR |
| T161 | RDP_PROFILE | T161 | MANDT |
L2TC_RDP_PROFILE
Risk Distribution Plan: Profile table
|
MANDT |
| T161 | RDP_PROFILE | T161 | RDP_PROFILE |
L2TC_RDP_PROFILE
Risk Distribution Plan: Profile table
|
PROFILE |
| T161 | REFBA | T161 | MANDT |
T161
Purchasing Document Types
|
MANDT |
| T161 | REFBA | T161 | BSTYP |
T161
Purchasing Document Types
|
BSTYP |
| T161 | REFBA | T161 | REFBA |
T161
Purchasing Document Types
|
BSART |
| T161 | STAFO | T161 | STAFO |
TMCB
Update groups
|
STAFO |
| T161 | STAFO | T161 | MANDT |
TMCB
Update groups
|
MANDT |
| T161 | TOLSL | * |
TME_TOLS
Tolerance Key for overdraw tolerance
|
MANDT | |
| T161 | TOLSL | T161 | TOLSL |
TME_TOLS
Tolerance Key for overdraw tolerance
|
TOLSL |