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