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Check it out on amazon.com →The table T160S (Selection Parameters for Purchasing Lists) is a standard table in SAP ERP. It belongs to the package ME.
Table | T160S |
Short Text | Selection Parameters for Purchasing Lists |
Package | ME |
Table Type | Pooled Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
SELPA | ✔ | Selection parameter for purchasing lists | SELPA | CHAR | 10 | |
WE000 | Comparison Operand for Quantity Delivered | WE000 | CHAR | 2 | ||
WE00E | Take "Inward Delivery Completed" Indicator Into Account | SELIK | CHAR | 1 | ||
WE00S | Indicator: Take GR Blocked Stock Into Account | SSPER | CHAR | 1 | ||
WEBE0 | Comparison Operand for Quantity Delivered | WE000 | CHAR | 2 | ||
WEBEE | Take "Inward Delivery Completed" Indicator Into Account | SELIK | CHAR | 1 | ||
WEBES | Indicator: Take GR Blocked Stock Into Account | SSPER | CHAR | 1 | ||
WEBET | Indicator: Take Underdelivery Tolerance Into Account | SUNTO | CHAR | 1 | ||
WERE0 | Comparison Operand for Quantity Delivered | WE000 | CHAR | 2 | ||
WEREE | Take "Inward Delivery Completed" Indicator Into Account | SELIK | CHAR | 1 | ||
WERES | Indicator: Take GR Blocked Stock Into Account | SSPER | CHAR | 1 | ||
WERET | Indicator: Take Underdelivery Tolerance Into Account | SUNTO | CHAR | 1 | ||
WEREP | Invoice Variance Tolerance | REPRZ | DEC | 3 | ||
RE000 | Comparison Operand to Invoice Receipt Quantity | RE000 | CHAR | 2 | ||
REBE0 | Comparison Operand to Invoice Receipt Quantity | RE000 | CHAR | 2 | ||
REBEP | Invoice Variance Tolerance | REPRZ | DEC | 3 | ||
AN000 | Comparison Operand to Down Payment Amount | AN000 | CHAR | 2 | ||
WS000 | Comparison Operand to GR Blocked Stock | WS000 | CHAR | 2 | ||
SWEPO | Provision for Goods Receipt | SWEPO | CHAR | 1 | ||
SREPO | Provision for Invoice Receipt | SREPO | CHAR | 1 | ||
SLOEK | Selection by deletion indicator | SLOEK | CHAR | 1 | ||
ZWBW0 | Comparison Operand for Target Value | DZWBW0 | CHAR | 2 | ||
ZWBWT | Tolerance for Comparison with Target Value | DZWBWT | DEC | 3 | ||
ZMBM0 | Comparison Operand for Target Quantity | DZMBM0 | CHAR | 2 | ||
ZMBMT | Tolerance for Comparison with Target Quantity | DZMBMT | DEC | 3 | ||
LFZAB | Validity period expired | LFZAB | CHAR | 1 | ||
BM000 | Comparison operand for released/scheduled quantity | BM000 | CHAR | 2 | ||
ANGEB | Selection quotation exists | ANGEB | CHAR | 1 | ||
WA000 | Comparison Operand Between Quantity Issued and 0 | WA000 | CHAR | 2 | ||
WAWE0 | Comparison Operand Between Quantity Issued and Qty Delivered | WAWE0 | CHAR | 2 | ||
WABE0 | Comparison Operand Between Quantity Issued and Qty Ordered | WABE0 | CHAR | 2 | ||
AV000 | Comparison Operand Between Notified Quantity and 0 | AV000 | CHAR | 2 | ||
AVWE0 | Comparison operand between notified and delivered quantity | AVWE0 | CHAR | 2 | ||
AVBE0 | Comparison operand between notified and ordered quantity | AVBE0 | CHAR | 2 | ||
VARANZ | Display variants | VARANZDB | CHAR | 1 | ||
GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | GW000 | CHAR | 2 | ||
GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | GWWE0 | CHAR | 2 | ||
GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | GWBE0 | CHAR | 2 | ||
RETOU | Selection by Returns | RETOU | CHAR | 1 | ||
RE00E | Take Final Invoice Indicator Into Account | SEREK | CHAR | 1 | ||
REBEE | Take Final Invoice Indicator Into Account | SEREK | CHAR | 1 | ||
SMEMO | Indicator for Displaying Held Purchase Orders | SMEMO | CHAR | 1 |