SAP Table - T161
SAP Table | T161 |
Description | Purchasing Document Types |
Table Type | TRANSP |
Delivery Class | G |
Main Category | Materials Management |
Sub Category | Purchasing |
Related Articles for SAP T161 Table
- SAP PM Tutorial – SAP Plant Maintenance Training Tutorials
- SAP MM – Define Number Ranges for Purchase Order (PO)
- SAP MM – Define Texts for RFQ/ Quotations in SAP
- SAP MM – Define Document Types for RFQ/ Quotation
- SAP MM – Define Text Fields for Purchase Requisition
- SAP MM – Define Screen Layout at Document Level
- SAP MM Training – Learn SAP MM Module
- SAP MM – Define Document Types for Purchase Requisition
- SAP MM – How to Create Purchase Info Record
- SAP MM Tutorial – SAP Material Management Training Tutorials
SAP Purchasing Tables
Table | Description | Module |
---|---|---|
TASSIGN_MM_WERKS | Status Text - Plant | MM-PUR |
A160 | Plant Info Record: Variants | MM-PUR |
T175ESOA | Enterprise Services Context vs. ESOA | MM-PUR |
T161 | Purchasing Document Types | MM-PUR |
MEREQX | Purchase Requisition Change Parameter | MM-PUR |
EKBE_SRV_SUM | Totals History for SRV Documents | MM-PUR |
T6B3 | Business Volume Comparison and Agreement Type | MM-PUR |
T027B | Texts: Shipping Instructions | MM-PUR |
TMKK1T | Taxes: Account Assignment (Purchasing) | MM-PUR |
FIP_D_STAT_TYPET | Statistical Types Text Table | MM-PUR |
Full List of SAP Purchasing Tables