T161 - Purchasing Document Types

Purchasing Document Types information is stored in SAP table T161.
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 T161

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BSTYP	Purchasing Document Category	X	BSTYP	CHAR	2
BSART	Purchasing Document Type	X	ESART	CHAR	8
BSAKZ	Control indicator for purchasing document type		BSAKZ	CHAR	2
PINCR	Item Number Interval		PINCR	NUMC	10
NUMKI	Number Range of Internal Number Assignment		NUMKI	CHAR	4
NUMKE	Number Range of External Number Assignment		NUMKE	CHAR	4
BREFN	Field Selection Key		BREFN	CHAR	40	T162
REFBA	Reference document type		RFBSA	CHAR	8	T161
ABVOR	Prepopulate Standard Release Order Quantity in Contract		ABVOR	CHAR	2
STAFO	Update Group for statistics update		STAFO	CHAR	12	TMCB
UPINC	Item Number Interval for Subitems		UPINC	NUMC	10
STAKO	Document with time-dependent conditions		STAKO	CHAR	2
PARGR	Partner Determination Procedure		PARGR	CHAR	8	TVPG
NUMKA	Number range in case of internal number assignment for ALE		NUMKA	CHAR	4
HITYP	Hierarchy Category: Supplier Hierarchy		HITYP_LH	CHAR	2	TLHIT
LPHIS	Indicator for scheduling agreement release documentation		LPHIS	CHAR	2
GSFRG	Overall release of purchase requisitions		GSFRG	CHAR	2
VARIANTE	Layout		TC_VAR	CHAR	20
SHENQ	Only shared lock in case of contract release order		SHENQ	CHAR	2
KZALE	Distributed contract (ALE)		KZALE	CHAR	2
ABGEBOT	Competitive bidding procedure using global percentage bids		ABGEBOT	CHAR	2
KORNR	Correction of miscellaneous provisions		KORNR	CHAR	2
UMLIF	Stock Transfer: Take Supplier Data into Account		UMLIF	CHAR	2
KOETT	Contract with delivery schedule		KOETT	CHAR	2
AR_OBJECT	Document type		SAEOBJART	CHAR	20	TOADV
KOAKO	Contract allowed as release order against contract		KOAKO	CHAR	2
OICSEGI	Quantity schedule creation permitted		OIA_CSEGI	CHAR	2
OIRFQREQ	Precedence for RFQ or default requisition for TDP PO		OIH_RFQREQ	CHAR	2
WVVKZ	Indicator for Further Processing of Summarized Documents		WVVKZ	CHAR	2
XLOKZ	Cross-System Transit		XLOKZ	CHAR	2
CP_AKTIVE	Commitment Plan is Active		CP_ACTIVE	CHAR	2
CPTYPE	Category of Commitment Plan		CP_TYPE	CHAR	2
FLS_RSTO	Store Return with Inbound and Outbound Delivery		FLS_RSTO	CHAR	2
MSR_ACTIVE	Advanced Returns Management Active		MSR_ACTIVE	CHAR	2
RDP_PROFILE	Risk Distribution Plan Profile		LOGTRM_RDP_PROFILE	CHAR	16	L2TC_RDP_PROFILE
NUMKC	Number Range for SRM Central Contract		NUMKC	CHAR	4
QTN_FOL_DOC_DRAFT_AUTOM	Indicator for Follow on Documents of Quote		QUOTE_FOLLOW_DOC_INDICATOR	CHAR	2
QTN_FOL_DOC_ACTIVE_AUTOM	Indicator for Follow on Documents of Quote		QUOTE_FOLLOW_DOC_INDICATOR	CHAR	2
QTN_FOL_DOC_MANUALLY	Indicator for Follow on Documents of Quote		QUOTE_FOLLOW_DOC_INDICATOR	CHAR	2
RFQ_PROCESS_TYPE	External Processing for RFQ and Supplier Quotation		MM_RFQ_PROCESS_TYPE	CHAR	8	MMPUR_RFQ_PR_TY
SCNR_BASED_WFL	Flexible Workflow		MMPUR_SCBSD_WFL	CHAR	2
RFX_PROCESSING_CD	RFQ Awarding Type (Internal/External)		RFX_PROCESSING_CD	CHAR	2
AIC_VCM_TYPE	Adv. Intercompany Stock Transfer Value Chain Type		MMPUR_AIC_VCM_TYPE_STO	CHAR	60	VCM_CHAIN_TYPE
ITMAC	Trade Compliance is active		/SAPSLL/ITMAC	CHAR	2
.INCLU--AP				/SAPMP/_MM_T161_SE	0
/SAPMP/CEACT	Fast Data Entry of Characteristics Is Active		/SAPMP/CEACT	CHAR	2
/SAPMP/PDACT	Activate Inheritance		/SAPMP/PDACT	CHAR	2
/SAPMP/PPROT	Log of Characteristic Value Inheritance		/SAPMP/PPROT	CHAR	2
/SAPMP/PUSER	Inheritance: Overwrite User Values		/SAPMP/PUSER	CHAR	2
/SAPMP/PAUSW	Inheritance of Characteristics Selection List		/SAPMP/PAUSW	CHAR	2
/SAPMP/ATNAM	Characteristic name		MILL_SE_ATNAM1	CHAR	60
/SAPMP/GAUF	Global/Local Group May Be Undone		/SAPMP/GAUF	CHAR	2
.INCLU--AP				FMFG_TME_TOLS	0
TOLSL	Tolerance Key for Overdraw Tolerance		METOLSL	CHAR	8	TME_TOLS
.INCLU--AP				FSH_T161	0
FSH_VAS_ACT	VAS Active Flag		FSH_VAS_ACT	CHAR	2
FSH_VAS_KALSM	Determination Procedure		FSH_VAS_KALSM	CHAR	12
FSH_VAS_DEL	Criteria for VAS Deletion during Determination		FSH_VAS_DEL	CHAR	2
FSH_VAS_DETDT	Date for VAS Determination		FSH_VAS_DETDT	CHAR	2
FSH_EXCL_RETURN	Exclude Return Items		FSH_EXCL_RETURN	CHAR	2
FSH_VAR_KALSM	Determination Procedure		FSH_VAR_KALSM	CHAR	12
FSH_DPR_DETPRO	Determination Procedure for Distribution Curve		FSH_DPR_DETPRO	CHAR	12
FSH_PO_IDOC	Generic Article Creation in Purchase Documents		FSH_PO_IDOC	CHAR	2
FSH_VAS_CORR	Correlate VAS Confirmed Quantity		FSH_VAS_CORR	CHAR	2
FSH_AUTO_DC	Automatic distribution indicator		FSH_AUTO_DC	CHAR	2
FSH_VM_ACT	Allow Creation of Purchase Contract with GA Without Variants		FSH_VM_ACT	CHAR	2
RFM_CONTRACT_CONS	Allow contract consumption by structured article components		RFM_CONTRACT_CONS	CHAR	2
RFM_CONTRACT_DETR	Allow contract determination for structured art. components		RFM_CONTRACT_DETR	CHAR	2
.INCLU--AP				MILL_MM_T161	0
MILL_OMKZ	Mill: Use reference characteristics in Purchasing		MILL_MM_OMKZ	CHAR	2
.INCLU--AP				SGT_T161_APPEND	0
SGT_CONT_SEG_IGNORE	Allow Blank Segment in Purchase Contract		SGT_CONT_SEG_IGNORE	CHAR	2
.INCLU--AP				WRF_T161	0
WRF_ENABLE_DATELINE	Enable Dateline		WRF_ENABLE_DATELINE	CHAR	2