T160V - Default Values for Purchasing

Default Values for Purchasing information is stored in SAP table T160V.
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 T160V

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
EVOPA	Default Values (Purchasing Management)	X	EVOPA	CHAR	4
EBEZB	Indicator: Automatic Source Determination for Requisition		EBEZB	CHAR	2
EBEZF	Indicator: Autom. Source Determination During Creation of PO		EBEZF	CHAR	2
EINFB	Default Value for Info Update Indicator in Purchase Order		EINFB	CHAR	2
EINFA	Default Value for Info Update Indicator in Quotation		EINFA	CHAR	2
ELABB	Indicator: Set Acknowledgment Requirement Automatically		ELABB	CHAR	2
ELABK	Indicator: Set Acknowledgment Requirement Automatically		ELABK	CHAR	2
ELABL	Indicator: Set Acknowledgment Requirement Automatically		ELABL	CHAR	2
EUEBB	Overview Screen: Purchase Requisition		EUEBB	CHAR	2
EUEBF	Overview Screen: Purchase Order		EUEBF	CHAR	2
EUEBA	Overview Screen: RFQ		EUEBA	CHAR	2
EUEBK	Overview Screen: Contract		EUEBK	CHAR	2
EUEBL	Overview Screen: Scheduling Agreement		EUEBL	CHAR	2
EEISB	Delivery Schedule Lines in Purchase order		EEISB	CHAR	2
EEIFB	Scheduling Screen: Purchase Order		EEIFB	CHAR	2
EEISA	Delivery Schedule Lines in RFQ		EEISA	CHAR	2
EEIFA	Delivery Schedule Lines in RFQ		EEIFA	CHAR	2
EEISL	Delivery Schedule Lines in Scheduling Agreement		EEISL	CHAR	2
EEIFL	Delivery Schedule Lines in Scheduling Agreement		EEIFL	CHAR	2
EMABV	Indicator: Select all (reference to reference document)		EMABV	CHAR	2
EMABB	Indicator: Select all (reference to purchase requisition)		EMABB	CHAR	2
EUEBN	Indicator: Adopt all (reference to individual requisition)		EUEBN	CHAR	2
EUEZU	Indicator: Adopt all (assign and process requisition)		EUEZU	CHAR	2
ESIBE	Indicator: Adopt All and Save PO (Creation of PO)		ESIBE	CHAR	2
ESIZU	Indicator: Adopt all and save PO (assign and process PReq.)		ESIZU	CHAR	2
EBISB	Confirmation Screen: Purchase Order		EBISB	CHAR	2
EBISA	Indicator: Two-line step-loop confirmation screen, RFQ		EBISA	CHAR	2
EBISL	Confirmation Screen: Sched. Agreement Deliv. Schedule Lines		EBISL	CHAR	2
EPOSB	Dialog Box for Changing Doc. Type (Saving as Requisition)		EPOSB	CHAR	2
EPOWA	Dialog box for GI posting from SC list		EPOWA	CHAR	2
EDEVF	Indicator: Detailed Info, Avail. Check, Stock Transfers		EDEVF	CHAR	2
VARANZ	Display variants		VARANZDB	CHAR	2
VARIANTE	Layout		TC_VAR	CHAR	20
NOPCO	Do not copy any conditions from last purchase order		NOPCO	CHAR	2
NOPMP	No conditions from last PO if price entered		NOPMP	CHAR	2
MANGR	Adopt manual price as gross price		MANGR	CHAR	2
CDELT	Check Delivery Date in Source Determination		CDELT	CHAR	2