T165 - Default Values for Purchasing/Services

Default Values for Purchasing/Services information is stored in SAP table T165.
It is part of development package ML in software component MM-SRV. This development package consists of objects that can be grouped under "R/3 External Services Management".

Fields for table T165

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
ROWDELTA	Line Number Increment		ROWDELTA	NUMC	20
PUR_MEINS	Unit of Measure for Services in Purchasing Object		PUR_MEINS	UNIT	6	T006
NUMKI	Number range for service package		NUMPACKNO	CHAR	4
NUMKR	Number range for entry sheets		NUMERF	CHAR	4
S_WGRP	Determine Source for Material/Service Group		S_WGRP	CHAR	2
S_ALL	Determine Source for All Services		S_ALL	CHAR	2
S_ONE	Determine Source for at Least One Service		S_ONE	CHAR	2
REQ_PRICE	Do Not Adopt Requisition Price in Purchase Order		REQ_PRICE	CHAR	2
CONT_PRICE	Automatic Generation of Purchase Order Allowed		KZAUT	CHAR	2
REQ_ACC	New account determination in PO for requisition from PM/PS		REQ_ACC	CHAR	2
DEF_MATKL	Material Group		MATKL	CHAR	18	T023
PR_KUPDATE	Condition Update (Purchase Requisition)		PR_KUPDATE	CHAR	2
PO_KUPDATE	Condition Update (Purchase Order)		PO_KUPDATE	CHAR	2
AN_KUPDATE	Condition Update (Quotation)		AN_KUPDATE	CHAR	2
RET_ACTIVE	Activation of Returns Item Indicator for Service Entry		RET_ACTIVE	CHAR	2
COMM_VALUE_BASED	Reduction of Purchase Requisition Commitment (Value)		COMM_VALUE_BASED	CHAR	2
COMM_SRV_LINE	Service line level commitments		COMM_SRV_LINE	CHAR	2
IR_BEFORE_GR	Service item: Invoice Receipt before Goods Receipt allowed		SRV_IR_BEFORE_GR	CHAR	2
SES_ACC_ASNMT	Accountng data changeable at SES		SES_ACC_ASNMT	CHAR	2