SAP Table T161A

Linkage of Requisition Doc. Type to Purchasing Document Type

T161A (Linkage of Requisition Doc. Type to Purchasing Document Type) 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 T161A to other SAP tables.

T161A table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BANBS Purchase Requisition Document Type BANBS T161 CHAR 4 0
BANPT Purchase requisition item category BANPT T163 CHAR 1 0
BSTTP Purchasing Document Category BSTYP CHAR 1 0
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
BSTBS Document Type: Purchase Order BSTBS T161 CHAR 4 0
BSTPT Purchase order item category BSTPT T163 CHAR 1 0
KONTI Indicator: No account assignment KONTI CHAR 1 0
X Yes
NULL No
LFPET Indicator: Contract release order/SA delivery schedule LFPET CHAR 1 0
X Yes
NULL No
DIAKZ Dialog Indicator DIAKZ CHAR 1 0
X Yes
NULL No

T161A foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T161A BANBS T161A BSTTP T161 Purchasing Document Types BSTYP
T161A BANBS T161A BANBS T161 Purchasing Document Types BSART
T161A BANBS T161A MANDT T161 Purchasing Document Types MANDT
T161A BANPT T161A MANDT T163 Item Categories in Purchasing Document MANDT
T161A BANPT T161A BANPT T163 Item Categories in Purchasing Document PSTYP
T161A BSTBS T161A MANDT T161 Purchasing Document Types MANDT
T161A BSTBS T161A BSTTP T161 Purchasing Document Types BSTYP
T161A BSTBS T161A BSTBS T161 Purchasing Document Types BSART
T161A BSTPT T161A MANDT T163 Item Categories in Purchasing Document MANDT
T161A BSTPT T161A BSTPT T163 Item Categories in Purchasing Document PSTYP
T161A MANDT T161A MANDT T000 Clients MANDT