SAP Tables | Materials Management | Purchasing(MM-PUR) SAP MM

T161 SAP Purchasing Document Types Table

T161 is a standard SAP Table which is used to store Purchasing Document Types information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table T161 and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: G - Customizing table, Protected against SAP Update

Display/Maintenance via SM30: Allowed

Enhancement category i: Can be enhanced (character-type or numeric)

Text table = T161T

Dictionary fields for SAP Table T161

FieldData ElementData Typelength (Decimals)ChecktableDescription
BSTYPBSTYPCHAR1 Purchasing Document Category
BSARTESARTCHAR4 Purchasing Document Type
BSAKZBSAKZCHAR1 Control indicator for purchasing document type
PINCRPINCRNUMC5 Item Number Interval
NUMKINUMKICHAR2 Number range in the case of internal number assignment
NUMKENUMKECHAR2 Number range in the case of external number assignment
BREFNBREFNCHAR20 T162Field Selection Key
REFBARFBSACHAR4 T161Reference document type
ABVORABVORCHAR1 Prepopulate Standard Release Order Quantity in Contract
STAFOSTAFOCHAR6 TMCBUpdate group for statistics update
UPINCUPINCNUMC5 Item Number Interval for Subitems
STAKOSTAKOCHAR1 Document with time-dependent conditions
PARGRPARGRCHAR4 TVPGPartner Determination Procedure
NUMKANUMKACHAR2 Number range in case of internal number assignment for ALE
HITYPHITYP_LHCHAR1 TLHITHierarchy category: vendor hierarchy
LPHISLPHISCHAR1 Indicator for scheduling agreement release documentation
GSFRGGSFRGCHAR1 Overall release of purchase requisitions
SHENQSHENQCHAR1 Only shared lock in case of contract release order
KZALEKZALECHAR1 Distributed contract (ALE)
ABGEBOTABGEBOTCHAR1 Competitive bidding procedure using global percentage bids
KORNRKORNRCHAR1 Correction of miscellaneous provisions
UMLIFUMLIFCHAR1 Stock transfer: Take vendor data into account
KOETTKOETTCHAR1 Contract with delivery schedule
KOAKOKOAKOCHAR1 Contract allowed as release order against contract
OICSEGIOIA_CSEGICHAR1 Quantity schedule creation permitted
OIRFQREQOIH_RFQREQCHAR1 Precedence for RFQ or default requisition for TDP PO
WVVKZWVVKZCHAR1 Indicator for Further Processing of Summarized Documents
XLOKZXLOKZCHAR1 Cross-System Transit
CP_AKTIVECP_ACTIVECHAR1 Commitment Plan is Active
CPTYPECP_TYPECHAR1 Category of Commitment Plan
FLS_RSTOFLS_RSTOCHAR1 Store Return with Inbound and Outbound Delivery
MSR_ACTIVEMSR_ACTIVECHAR1 Advanced Returns Management Active
NUMKCNUMKCCHAR2 Number Range for SRM Central Contract
/SAPMP/CEACT/SAPMP/CEACTCHAR1 Fast Data Entry of Characteristics Is Active
/SAPMP/PPROT/SAPMP/PPROTCHAR1 Log of Characteristic Value Inheritance
/SAPMP/PUSER/SAPMP/PUSERCHAR1 Inheritance: Overwrite User Values
/SAPMP/PAUSW/SAPMP/PAUSWCHAR1 Inheritance of Characteristics Selection List
/SAPMP/ATNAMMILL_SE_ATNAM1CHAR30 Characteristic name
/SAPMP/GAUF/SAPMP/GAUFCHAR1 Global/Local Group May Be Undone
.APPENDFMFG_TME_TOLS Tolerance Limit Key
TOLSLMETOLSLCHAR4 TME_TOLSTolerance Key for Overdraw Tolerance
.APPENDMILL_MM_T161 Enhancements for IS-MP Purchasing Document Types
MILL_OMKZMILL_MM_OMKZCHAR1 Mill: Use reference characteristics in Purchasing

Key field
Non-key field