T160V SAP (Default Values for Purchasing) Pooled Table details
Dictionary Type: Pooled Table
Description: Default Values for Purchasing
Description: Default Values for Purchasing
Pooled Table field list including key, data, relationships and ABAP select examples
T160V is a standard SAP Pooled Table which is used to store Default Values for Purchasing data and is available within R/3 SAP systems depending on the version and release level.
The T160V table consists of various fields, each holding specific information or linking keys about Default Values for Purchasing data available in SAP. These include EVOPA (Default Values (Purchasing Management)), EBEZB (Indicator: Automatic Source Determination for Requisition), EBEZF (Indicator: Autom. Source Determination During Creation of PO), EINFB (Default Value for Info Update Indicator in Purchase Order).. 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 custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
Text table = T160W
SAP T160V 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| EVOPA | Default Values (Purchasing Management) | EVOPA | CHAR | 2 | EVOPA | EVO | |||
| EBEZB | Indicator: Automatic Source Determination for Requisition | EBEZB | CHAR | 1 | XFELD | ||||
| EBEZF | Indicator: Autom. Source Determination During Creation of PO | EBEZF | CHAR | 1 | XFELD | ||||
| EINFB | Default Value for Info Update Indicator in Purchase Order | EINFB | CHAR | 1 | SPINF | ||||
| EINFA | Default Value for Info Update Indicator in Quotation | EINFA | CHAR | 1 | SPINF | ||||
| ELABB | Indicator: Set Acknowledgment Requirement Automatically | ELABB | CHAR | 1 | XFELD | ||||
| ELABK | Indicator: Set Acknowledgment Requirement Automatically | ELABK | CHAR | 1 | XFELD | ||||
| ELABL | Indicator: Set Acknowledgment Requirement Automatically | ELABL | CHAR | 1 | XFELD | ||||
| EUEBB | Overview Screen: Purchase Requisition | EUEBB | CHAR | 1 | XFELD | ||||
| EUEBF | Overview Screen: Purchase Order | EUEBF | CHAR | 1 | XFELD | ||||
| EUEBA | Overview Screen: RFQ | EUEBA | CHAR | 1 | XFELD | ||||
| EUEBK | Overview Screen: Contract | EUEBK | CHAR | 1 | XFELD | ||||
| EUEBL | Overview Screen: Scheduling Agreement | EUEBL | CHAR | 1 | XFELD | ||||
| EEISB | Delivery Schedule Lines in Purchase order | EEISB | CHAR | 1 | XFELD | ||||
| EEIFB | Scheduling Screen: Purchase Order | EEIFB | CHAR | 1 | XFELD | ||||
| EEISA | Delivery Schedule Lines in RFQ | EEISA | CHAR | 1 | XFELD | ||||
| EEIFA | Delivery Schedule Lines in RFQ | EEIFA | CHAR | 1 | XFELD | ||||
| EEISL | Delivery Schedule Lines in Scheduling Agreement | EEISL | CHAR | 1 | XFELD | ||||
| EEIFL | Delivery Schedule Lines in Scheduling Agreement | EEIFL | CHAR | 1 | XFELD | ||||
| EMABV | Indicator: Select all (reference to reference document) | EMABV | CHAR | 1 | XFELD | ||||
| EMABB | Indicator: Select all (reference to purchase requisition) | EMABB | CHAR | 1 | XFELD | ||||
| EUEBN | Indicator: Adopt all (reference to individual requisition) | EUEBN | CHAR | 1 | XFELD | ||||
| EUEZU | Indicator: Adopt all (assign and process requisition) | EUEZU | CHAR | 1 | XFELD | ||||
| ESIBE | Indicator: Adopt All and Save PO (Creation of PO) | ESIBE | CHAR | 1 | XFELD | ||||
| ESIZU | Indicator: Adopt all and save PO (assign and process PReq.) | ESIZU | CHAR | 1 | XFELD | ||||
| EBISB | Confirmation Screen: Purchase Order | EBISB | CHAR | 1 | XFELD | ||||
| EBISA | Indicator: Two-line step-loop confirmation screen, RFQ | EBISA | CHAR | 1 | XFELD | ||||
| EBISL | Confirmation Screen: Sched. Agreement Deliv. Schedule Lines | EBISL | CHAR | 1 | XFELD | ||||
| EPOSB | Dialog Box for Changing Doc. Type (Saving as Requisition) | EPOSB | CHAR | 1 | XFELD | ||||
| EPOWA | Dialog box for GI posting from SC list | EPOWA | CHAR | 1 | XFELD | ||||
| EDEVF | Indicator: Detailed Info, Avail. Check, Stock Transfers | EDEVF | CHAR | 1 | XFELD | ||||
| VARANZ | Display variants | VARANZDB | CHAR | 1 | VABME | ||||
| VARIANTE | Layout | TC_VAR | CHAR | 10 | CHAR10 | ||||
| NOPCO | Do not copy any conditions from last purchase order | NOPCO | CHAR | 1 | XFELD | ||||
| NOPMP | No conditions from last PO if price entered | NOPMP | CHAR | 1 | XFELD | ||||
| MANGR | Adopt manual price as gross price | MANGR | CHAR | 1 | XFELD | ||||
| CDELT | Check Delivery Date in Source Determination | CDELT | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table T160V using ABAP code
The following ABAP code Example will allow you to do a basic selection on T160V to SELECT all data from the tableDATA: WA_T160V TYPE T160V.
SELECT SINGLE *
FROM T160V
INTO CORRESPONDING FIELDS OF WA_T160V
WHERE...
How to access SAP table T160V
Within an ECC or HANA version of SAP you can also view further information about T160V and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects