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SAP Table T161P

Check of Document Type, Document Category, Item Category

T161P (Check of Document Type, Document Category, Item Category) 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 T161P to other SAP tables.

Source: T161P (Check of Document Type, Document Category, Item Category)

T161P table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BSART Purchasing Document Type ESART T161 CHAR 4 0
BSTYP 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
PSTYP Item Category in Purchasing Document PSTYP T163 CHAR 1 0
/SAPMP/EINFO Characteristic Values from Purchasing Info Record /SAPMP/EINFO CHAR 1 0
NULL No Data Transfer
1 Transfer Primarily from Purchasing Info Record
2 Transfer Primarily from the Global Item

T161P foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T161P BSART T161P MANDT T161 Purchasing Document Types MANDT
T161P BSART T161P BSTYP T161 Purchasing Document Types BSTYP
T161P BSART T161P BSART T161 Purchasing Document Types BSART
T161P MANDT T161P MANDT T000 Clients MANDT
T161P PSTYP T161P MANDT T163 Item Categories in Purchasing Document MANDT
T161P PSTYP T161P PSTYP T163 Item Categories in Purchasing Document PSTYP