SAP table T160V (Default Values for Purchasing)
SAP table T160V has 2 primary key fields being MANDT,EVOPA.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| EVOPA | Default Values (Purchasing Management) | CHAR | 2 | 0 | EVOPA | ||
| EBEZB | Indicator: Automatic Source Determination for Requisition | CHAR | 1 | 0 | EBEZB | ||
| EBEZF | Indicator: Autom. Source Determination During Creation of PO | CHAR | 1 | 0 | EBEZF | ||
| EINFB | Default Value for Info Update Indicator in Purchase Order | CHAR | 1 | 0 | EINFB | ||
| EINFA | Default Value for Info Update Indicator in Quotation | CHAR | 1 | 0 | EINFA | ||
| ELABB | Indicator: Set Acknowledgment Requirement Automatically | CHAR | 1 | 0 | ELABB | ||
| ELABK | Indicator: Set Acknowledgment Requirement Automatically | CHAR | 1 | 0 | ELABK | ||
| ELABL | Indicator: Set Acknowledgment Requirement Automatically | CHAR | 1 | 0 | ELABL | ||
| EUEBB | Overview Screen: Purchase Requisition | CHAR | 1 | 0 | EUEBB | ||
| EUEBF | Overview Screen: Purchase Order | CHAR | 1 | 0 | EUEBF | ||
| EUEBA | Overview Screen: RFQ | CHAR | 1 | 0 | EUEBA | ||
| EUEBK | Overview Screen: Contract | CHAR | 1 | 0 | EUEBK | ||
| EUEBL | Overview Screen: Scheduling Agreement | CHAR | 1 | 0 | EUEBL | ||
| EEISB | Delivery Schedule Lines in Purchase order | CHAR | 1 | 0 | EEISB | ||
| EEIFB | Scheduling Screen: Purchase Order | CHAR | 1 | 0 | EEIFB | ||
| EEISA | Delivery Schedule Lines in RFQ | CHAR | 1 | 0 | EEISA | ||
| EEIFA | Delivery Schedule Lines in RFQ | CHAR | 1 | 0 | EEIFA | ||
| EEISL | Delivery Schedule Lines in Scheduling Agreement | CHAR | 1 | 0 | EEISL | ||
| EEIFL | Delivery Schedule Lines in Scheduling Agreement | CHAR | 1 | 0 | EEIFL | ||
| EMABV | Indicator: Select all (reference to reference document) | CHAR | 1 | 0 | EMABV | ||
| EMABB | Indicator: Select all (reference to purchase requisition) | CHAR | 1 | 0 | EMABB | ||
| EUEBN | Indicator: Adopt all (reference to individual requisition) | CHAR | 1 | 0 | EUEBN | ||
| EUEZU | Indicator: Adopt all (assign and process requisition) | CHAR | 1 | 0 | EUEZU | ||
| ESIBE | Indicator: Adopt All and Save PO (Creation of PO) | CHAR | 1 | 0 | ESIBE | ||
| ESIZU | Indicator: Adopt all and save PO (assign and process PReq.) | CHAR | 1 | 0 | ESIZU | ||
| EBISB | Confirmation Screen: Purchase Order | CHAR | 1 | 0 | EBISB | ||
| EBISA | Indicator: Two-line step-loop confirmation screen, RFQ | CHAR | 1 | 0 | EBISA | ||
| EBISL | Confirmation Screen: Sched. Agreement Deliv. Schedule Lines | CHAR | 1 | 0 | EBISL | ||
| EPOSB | Dialog Box for Changing Doc. Type (Saving as Requisition) | CHAR | 1 | 0 | EPOSB | ||
| EPOWA | Dialog box for GI posting from SC list | CHAR | 1 | 0 | EPOWA | ||
| EDEVF | Indicator: Detailed Info, Avail. Check, Stock Transfers | CHAR | 1 | 0 | EDEVF | ||
| VARANZ | Display variants | CHAR | 1 | 0 | VARANZDB | ||
| VARIANTE | Layout | CHAR | 10 | 0 | TC_VAR | ||
| NOPCO | Do not copy any conditions from last purchase order | CHAR | 1 | 0 | NOPCO | ||
| NOPMP | No conditions from last PO if price entered | CHAR | 1 | 0 | NOPMP | ||
| MANGR | Adopt manual price as gross price | CHAR | 1 | 0 | MANGR | ||
| CDELT | Check Delivery Date in Source Determination | CHAR | 1 | 0 | CDELT |
T160V foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 T160V | MANDT | T000 | Clients | MANDT |