T160S - Selection Parameters for Purchasing Lists

Selection Parameters for Purchasing Lists information is stored in SAP table T160S.
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 T160S

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
SELPA	Selection parameter for purchasing lists	X	SELPA	CHAR	20
WE000	Comparison Operand for Quantity Delivered		WE000	CHAR	4
WE00E	Take "Inward Delivery Completed" Indicator Into Account		SELIK	CHAR	2
WE00S	Indicator: Take GR Blocked Stock Into Account		SSPER	CHAR	2
WEBE0	Comparison Operand for Quantity Delivered		WE000	CHAR	4
WEBEE	Take "Inward Delivery Completed" Indicator Into Account		SELIK	CHAR	2
WEBES	Indicator: Take GR Blocked Stock Into Account		SSPER	CHAR	2
WEBET	Indicator: Take Underdelivery Tolerance Into Account		SUNTO	CHAR	2
WERE0	Comparison Operand for Quantity Delivered		WE000	CHAR	4
WEREE	Take "Inward Delivery Completed" Indicator Into Account		SELIK	CHAR	2
WERES	Indicator: Take GR Blocked Stock Into Account		SSPER	CHAR	2
WERET	Indicator: Take Underdelivery Tolerance Into Account		SUNTO	CHAR	2
WEREP	Invoice Variance Tolerance		REPRZ	DEC	2
RE000	Comparison Operand to Invoice Receipt Quantity		RE000	CHAR	4
REBE0	Comparison Operand to Invoice Receipt Quantity		RE000	CHAR	4
REBEP	Invoice Variance Tolerance		REPRZ	DEC	2
AN000	Comparison Operand to Down Payment Amount		AN000	CHAR	4
WS000	Comparison Operand to GR Blocked Stock		WS000	CHAR	4
SWEPO	Provision for Goods Receipt		SWEPO	CHAR	2
SREPO	Provision for Invoice Receipt		SREPO	CHAR	2
SLOEK	Selection by deletion indicator		SLOEK	CHAR	2
LFZAB	Validity period expired		LFZAB	CHAR	2
BM000	Comparison operand for released/scheduled quantity		BM000	CHAR	4
ANGEB	Selection quotation exists		ANGEB	CHAR	2
WA000	Comparison Operand Between Quantity Issued and 0		WA000	CHAR	4
WAWE0	Comparison Operand Between Quantity Issued and Qty Delivered		WAWE0	CHAR	4
WABE0	Comparison Operand Between Quantity Issued and Qty Ordered		WABE0	CHAR	4
AV000	Comparison Operand Between Notified Quantity and 0		AV000	CHAR	4
AVWE0	Comparison operand between notified and delivered quantity		AVWE0	CHAR	4
AVBE0	Comparison operand between notified and ordered quantity		AVBE0	CHAR	4
VARANZ	Display variants		VARANZDB	CHAR	2
GW000	Comparison Operand Between Rough GR Quantity and Quantity 0		GW000	CHAR	4
GWWE0	Comparison Operand Between Rough GR Qty and Qty Delivered		GWWE0	CHAR	4
GWBE0	Comparison Operator Between Rough GR Qty and Qty Ordered		GWBE0	CHAR	4
RETOU	Selection by Returns		RETOU	CHAR	2
RE00E	Take Final Invoice Indicator Into Account		SEREK	CHAR	2
REBEE	Take Final Invoice Indicator Into Account		SEREK	CHAR	2
SMEMO	Indicator for Displaying Held Purchase Orders		SMEMO	CHAR	2