T160L - Scope of Purchasing Lists

Scope of Purchasing Lists information is stored in SAP table T160L.
It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Fields for table T160L

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LISTU	Parameters Defining Scope of Purchasing Lists	X	LISTU	CHAR	20
SOMME	Special line for units of measure		SOMME	CHAR	2
SOWRS	Special line for total quantity/total value		SOWRS	CHAR	2
SOWRO	Special line for open quantity/open value		SOWRO	CHAR	2
SOKTR	Special line: Release		SOKTR	CHAR	2
SOKTO	Special line: Open target quantity		SOKTO	CHAR	2
SORSU	Special line for released/scheduled total		SORSU	CHAR	2
SOUML	Special line for physical stock transfer		SOUML	CHAR	2
SOSUB	Special line for collective number		SOSUB	CHAR	2
SOKNT	Special line account assignment share		SOKNT	CHAR	2
INCHD	Inline change documents		INCHD	CHAR	2
INEKB	Purchase order history		INEKB	CHAR	2
INEKE	Schedule lines		INEKE	CHAR	2
INEKA	Release documentation		INEKA	CHAR	2
SOZWS	Special Line: Total Target Value		SOZWS	CHAR	2
SOZWO	Special line: Open target value		SOZWO	CHAR	2
SOLFZ	Special line for validity period in the case of outl. agmts.		SOLFZ	CHAR	2
KURZF	Indicator: List in short form		KURZF	CHAR	2
SORWE	Special line: Outline agreement range of coverage		SORWE	CHAR	2
SOBED	Special line: Requirement tracking number		SOBED	CHAR	2
BASKZ	Special line for stock material		BASKZ	CHAR	2
SOAVI	Special Line for Notification		SOAVI	CHAR	2
SGRWE	Special Line for Rough Goods Receipt Quantity		SGRWE	CHAR	2
ALVGR	ALV Grid Control		MEREP_ALV	CHAR	2