T160S SAP (Selection Parameters for Purchasing Lists) Pooled Table details

Dictionary Type: Pooled Table
Description: Selection Parameters for Purchasing Lists




ABAP Code to SELECT data from T160S
Related tables to T160S
Access table T160S




Pooled Table field list including key, data, relationships and ABAP select examples

T160S is a standard SAP Pooled Table which is used to store Selection Parameters for Purchasing Lists data and is available within R/3 SAP systems depending on the version and release level.

The T160S table consists of various fields, each holding specific information or linking keys about Selection Parameters for Purchasing Lists data available in SAP. These include SELPA (Selection parameter for purchasing lists), WE000 (Comparison Operand for Quantity Delivered), WE00E (Take 'Inward Delivery Completed' Indicator Into Account), WE00S (Indicator: Take GR Blocked Stock Into Account).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

Text table = T160T


SAP T160S pooled table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
SELPASelection parameter for purchasing lists SELPACHAR10SELPASEL
WE000Comparison Operand for Quantity Delivered WE000CHAR2VGOPE
WE00ETake 'Inward Delivery Completed' Indicator Into Account SELIKCHAR1XFELD
WE00SIndicator: Take GR Blocked Stock Into Account SSPERCHAR1XFELD
WEBE0Comparison Operand for Quantity Delivered WE000CHAR2VGOPE
WEBEETake 'Inward Delivery Completed' Indicator Into Account SELIKCHAR1XFELD
WEBESIndicator: Take GR Blocked Stock Into Account SSPERCHAR1XFELD
WEBETIndicator: Take Underdelivery Tolerance Into Account SUNTOCHAR1XFELD
WERE0Comparison Operand for Quantity Delivered WE000CHAR2VGOPE
WEREETake 'Inward Delivery Completed' Indicator Into Account SELIKCHAR1XFELD
WERESIndicator: Take GR Blocked Stock Into Account SSPERCHAR1XFELD
WERETIndicator: Take Underdelivery Tolerance Into Account SUNTOCHAR1XFELD
WEREPInvoice Variance Tolerance REPRZDEC3(1) PRZ21
RE000Comparison Operand to Invoice Receipt Quantity RE000CHAR2VGOPE
REBE0Comparison Operand to Invoice Receipt Quantity RE000CHAR2VGOPE
REBEPInvoice Variance Tolerance REPRZDEC3(1) PRZ21
AN000Comparison Operand to Down Payment Amount AN000CHAR2VGOPE
WS000Comparison Operand to GR Blocked Stock WS000CHAR2VGOPE
SWEPOProvision for Goods Receipt SWEPOCHAR1SWEPO
SREPOProvision for Invoice Receipt SREPOCHAR1SWEPO
SLOEKSelection by deletion indicator SLOEKCHAR1XFELD
ZWBW0Comparison Operand for Target Value DZWBW0CHAR2VGOPE
ZWBWTTolerance for Comparison with Target Value DZWBWTDEC3(1) PRZ21
ZMBM0Comparison Operand for Target Quantity DZMBM0CHAR2VGOPE
ZMBMTTolerance for Comparison with Target Quantity DZMBMTDEC3(1) PRZ21
LFZABValidity period expired LFZABCHAR1XFELD
BM000Comparison operand for released/scheduled quantity BM000CHAR2VGOPE
ANGEBSelection quotation exists ANGEBCHAR1SWEPO
WA000Comparison Operand Between Quantity Issued and 0 WA000CHAR2VGOPE
WAWE0Comparison Operand Between Quantity Issued and Qty Delivered WAWE0CHAR2VGOPE
WABE0Comparison Operand Between Quantity Issued and Qty Ordered WABE0CHAR2VGOPE
AV000Comparison Operand Between Notified Quantity and 0 AV000CHAR2VGOPE
AVWE0Comparison operand between notified and delivered quantity AVWE0CHAR2VGOPE
AVBE0Comparison operand between notified and ordered quantity AVBE0CHAR2VGOPE
VARANZDisplay variants VARANZDBCHAR1VABME
GW000Comparison Operand Between Rough GR Quantity and Quantity 0 GW000CHAR2VGOPE
GWWE0Comparison Operand Between Rough GR Qty and Qty Delivered GWWE0CHAR2VGOPE
GWBE0Comparison Operator Between Rough GR Qty and Qty Ordered GWBE0CHAR2VGOPE
RETOUSelection by Returns RETOUCHAR1RETOU
RE00ETake Final Invoice Indicator Into Account SEREKCHAR1XFELD
REBEETake Final Invoice Indicator Into Account SEREKCHAR1XFELD
SMEMOIndicator for Displaying Held Purchase Orders SMEMOCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table T160S using ABAP code

The following ABAP code Example will allow you to do a basic selection on T160S to SELECT all data from the table
DATA: WA_T160S TYPE T160S.

SELECT SINGLE *
FROM T160S
INTO CORRESPONDING FIELDS OF WA_T160S
WHERE...

How to access SAP table T160S

Within an ECC or HANA version of SAP you can also view further information about T160S and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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