T160

SAP Transaction Control, Purchasing | #other | Component: Purchasing
Column Name Description
MANDT FK Client
TCODE FK Transaction Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
TRTYP Transaction type Show values
BSTYP Purchasing Document Category Show values
Column Name Description Domain name
FDYNR Number of Follow-On Screen FDYNR
VORGA Transaction/event VORGA
Master Data Relations Join Conditions
Purchasing Document Type
  • Purchasing Document Category
  • Purchasing Document Type
  • T160.MANDT == T161.MANDT
  • T160.BSTYP == T161.BSTYP
  • T160.BSART == T161.BSART
Client T160.MANDT == T000.MANDT