List of SAP Tables objects containing
SAP object search results:
Index of SAP Tables Objects | Begining with T
T160 - SAP Transaction Control, Purchasing
T160AT - Message Control Allocation Table
T160B - SAP Transaction Control, List Displays, Purchasing
T160C - SAP Transaction Control for List Displays in CALL
T160D - Function Authorizations: Purchase Order
T160E - Function Authorizations: Purchasing: Descriptions
T160EX - Criteria Table für External BAnfen
T160I - Control of Intrastat Reports
T160J - Text Table for Intrastat Reports
T160L - Scope of Purchasing Lists
T160L_RT01 - Additional Fields for Rough GR
T160M - Message Control: Purchasing (System Messages)
T160MVAL - Message category restriction for T160M
T160MVL_MSGVS - Internally Used Key for Controllable Error Messages
T160O - Description of Scope of List
T160P - Entities Table Routines
T160PR - Profile for External Purchasing System
T160Q - Scope of List: Buyer's Negotiation Sheet: Routines
T160R - Routines for Buyer's Negotiation Sheet
T160S - Selection Parameters for Purchasing Lists
T160S_RT01 - Additional Fields for Rough GR
T160T - Description of Selection Parameters
T160V - Default Values for Purchasing
T160W - Description for Default Values for Purchasing Operations
T160X - Scope of List: Buyer's Negotiation Sheet
T160Y - Scope of List: Buyer's Negotiation Sheet: Description
T161 - Purchasing Document Types
T161A - Linkage of Requisition Doc. Type to Purchasing Document Type
T161B - Default Business Transaction Type for Import
T161C - Settings for Documents from CRM/BBP
T161E - Release Codes
T161F - Release Point Assignment for Purchase Requisition Release
T161G - Release Prerequisite, Purchase Requisition
T161H - Fields for Release Procedure, Purchase Requisition
T161I - Determination of Release Strategy
T161M - Fine-Tuned Control: Message Types
T161N - Message Determination Schemas: Assignment
T161P - Check of Document Type, Document Category, Item Category
T161PH - Activate Park and hold in Purchasing documents
T161R - REORG Control, Purchasing
T161S - Release Indicator, Purchase Requisition
T161SN - Assignment of Serial Number Profile to Item Category
T161T - Texts for Purchasing Document Types
T161T_KEY - Key Fields: Texts for Purchasing Document Types
T161U - Texts for Release Indicator
T161V - Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
T161VN - Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc
T161W - Order Types for Stock Transfer
T161Z - Additional Checks for Outline Agreements on Reorganization
T162 - Field Selection, Purchasing Document
T162B - SRV: Names of Field Selection Reference Keys
T162F - SRV: Names of Fields and Assignment to Group
T162G - SRV: Groups: Field Selection
T162K - Field Selection, Account Assignment Fields, Purchasing
T162S - Field Selection for External Services Management
T162T - Description of Field Selection Reference Key
T162V - Display Variant for Service Overview
T162X - Description of Field Groups from T162/T162K
T162Y - Groups: Field Selection
T163 - Item Categories in Purchasing Document
T163A - Check Item Category/Account Assignment Category
T163B - Purchase Order History Categories
T163C - Texts for Purchase Order History Categories
T163D - Assignment Internal/External Confirmation Category
T163D_RT01 - Additional Fields for Rough GR/Notification
T163E - Confirmation Categories
T163F - Confirmation Categories: Descriptions
T163G - Confirmation Control
T163G_RT01 - Additional Fields for Rough GR
T163I - Texts for Account Assignment Categories
T163K - Account Assignment Categories in Purchasing Document
T163KS - Assignment of Tax Indicator to Account Assignment Category
T163L - Confirmation Control Keys
T163LV - Determination of Confirmation Control Key
T163M - Confirmation Control Keys: Description
T163P - Release Creation Profile
T163Q - Profile: Quantity Differences Shipping Notif./Inb. Delivery
T163Q_B - Relevant Movement Types for Shipping Notif./Inb. Delivery
T163R - Control of Parallel Processing in Inbound Logistics
T163RC - Reason for Final Account Assignment Indicator
T163RCT - Description of Reason for Final Account Assignment Indicator
T163S - Description for Release Creation Profile
T163X - 'Zombie' T163X
T163Y - Texts for Item Categories
T164A - SAPcomm: System Parameters
T164C - SAPcomm: Destination server assignment
T164O - SAPcomm: Server location
T164P - SAPcomm: Server selection
T164U - Regional subscriber number characteristic
T164Y - SAPcomm: Incoming Mail Recipients
T165 - Default Values for Purchasing/Services
T165A - Condition Schema for Services
T165E - Default Values: Service per Purchasing Organization
T165F - Descriptions for User Fields per Purchasing Organization
T165K - Copying Options: Header Texts
T165M - Reasons for Cancellation: Short Descriptions
T165P - Copying Options: Item texts
T165R - Reason for Cancellation
T165S - Default Initial Screen: External Services Management
T165T - Text Name: External Services Management Transactions/Events
T165U - Labels for User Fields and Formula Variables
T166A - Supplement Text in Purchasing Document Printouts
T166C - Print-Relevant Purchasing Document Changes
T166K - Header Texts in Purchasing Document Printouts
T166P - Item Texts in Purchasing Document Printouts
T166T - Change Texts in Purchasing Document Printouts
T166U - Headings in Purchasing Document Printout
T167 - Number Range Management for Purchasing Master Data
T167B - Name of Formula
T167C - Label for the Variables of a Formula
T167F - Formulas for Service Lines
T167T - Transaction Description
T167V - Variables of a Formula
T168 - Screen Control, Purchasing
T168F - Function Codes, Purchasing
T168T - Screen Titles
T169 - SAP Transaction Control, Invoice Verification/Valuation
T169A - Posting String for Invoice Verification
T169B - Notifiable PO Supplement Types
T169BP - Partner Allowed as Payment Recipient
T169C - Posting String in Inv. Verif.: Communication Struc. for FI
T169COMPLAINT - Complaints Reasons in an Invoice
T169COMPLAINT_T - Texts for Complaints Reasons
T169D - Invoice Verification: Amount Check
T169DC - Automatic Settlement of Planned Delivery Costs
T169E - Tolerance Limit Keys
T169F - Transaction-Dependent Defaults: Invoice Verification
T169G - Tolerance Limits, Invoice Verification
T169H - Entry Profile
T169HKONT - Direct Posting to G/L Account of Invoicing Party
T169HT - Entry Profile Description, Logistics Invoice Verification
T169K - Default Values, Account Maintenance
T169L - Vendor-Specific Parameters for Invoice Verification
T169O - Account Assignment Block: Fields To Be Excluded from IV
T169P - Parameters, Invoice Verification
T169Q - Differential Invoicing Process
T169R - MR Document Reorganization - Document Validity Period
T169RETENTION - Tax Code for Retention Amounts
T169RETTIME - Warranty Period for Security Retention
T169S - Tolerance Limit Keys
T169T - Text Table for Tolerance Limits
T169TAXRET - Determination of Cash Discount Base for Security Retention
T169TC - Logistics Invoice Verification: Item List Variants
T169TCDATA - Logistics Invoice Verification: Item List Variants
T169TCTEXT - To be deleted!
T169V - Default Values, Invoice Verification
T169VARIANCETYP - Possible Variance Types in Invoices
T169VARIANCETYPT - Texts for Variance Types in Invoice Verification
T169W - Posting Strings (Values) for SAPMM08R
T169WF01 - IV Workflow: Amounts for Release in Invoice Parking
T169X - Transaction Texts: Invoice Verification
T169Y - Default Setting of Aggregation for Screen Variant
T16CA - DCM Control Table: Change Management
T16CC - DCM Reason for Change
T16CD - Control of Selection in Buyer Approval
T16CE - Output Control: Display of Change Documents in Purchasing
T16CR - Version-Relevant Fields of Purchase Requisition
T16CT - DCM Text for Reason for Change
T16FB - Release Indicator: Purchasing Document
T16FC - Release Codes
T16FD - Description of Release Codes
T16FE - Descriptions of Release Indicators: Purchasing Documents
T16FG - Release Groups
T16FH - Descriptions of Release Groups
T16FK - Release Statuses
T16FL - Release Indicators: Service Entry Sheet
T16FM - Descriptions of Release Indicators for Services
T16FS - Release Strategies
T16FT - Descriptions of Release Strategies
T16FV - Release Prerequisites
T16FW - Assignment of Role to Release Code
T16LA - Texts on Status of Requisition Processing
T16LB - Scope of List: Purchase Requisitions
T16LC - Description of Scope of List: Purchase Requisitions
T16LD - Routines for Structure of Requisition Lists
T16LE - Texts for Routines for Structure of Requisition Lists
T16LF - Routines for Data Retrieval in Requisition Lists
T16LG - Texts for Routines for Data Retrieval in Requisition Lists
T16LH - Default List Scope for Requisitions in Transactions
T16LI - Data Retrieval for List Scope: Purchase Requisitions
T16LL - Routines for List Scope: Purchase Requisitions
T16SA - External Services Management: Routines for Scope of List
T16SB - External Services Management: Routines for Scope of List
T16SC - Scope of List for External Services Management
Search all SAP objects related to T16
Click to return to Tables index
Search Hana tables for T16 - Are you looking for a Hana table available on an SAP S/4 system
Search for further information about these or an SAP related objects