SAP Table T160S - Selection Parameters for Purchasing Lists

SAP Table - T160S

SAP Table	T160S
Description	Selection Parameters for Purchasing Lists
Table Type	POOL
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T16CD	Control of Selection in Buyer Approval	MM-PUR
T16FB	Release Indicator: Purchasing Document	MM-PUR
WRF_PRCT_REM_QTY	Rem.Qties	MM-PUR
EBUB	Index for Stock Transport Requisitions for Material	MM-PUR
FIP_D_STAT_ROQ	Table containing the Recipient Order Quantity stat. data	MM-PUR
EREV	Version in Purchasing	MM-PUR
T027D	Compliance with Shipping Instructions: Texts	MM-PUR
T163A	Check Item Category/Account Assignment Category	MM-PUR
T16CT	DCM Text for Reason for Change	MM-PUR
T175ESOA_DOC_C	Control for Access to Documents / Attachments	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table