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T160L
Scope of Purchasing Lists
|
#masterdata
|
Component: Purchasing
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (22)
- Other (1)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LISTU | Parameters Defining Scope of Purchasing Lists |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| SOMME | Special line for units of measure | Show values |
| SOWRS | Special line for total quantity/total value | Show values |
| SOWRO | Special line for open quantity/open value | Show values |
| SOKTR | Special line: Release | Show values |
| SOKTO | Special line: Open target quantity | Show values |
| SORSU | Special line for released/scheduled total | Show values |
| SOUML | Special line for physical stock transfer | Show values |
| SOSUB | Special line for collective number | Show values |
| SOKNT | Special line account assignment share | Show values |
| INCHD | Inline change documents | Show values |
| INEKB | Purchase order history | Show values |
| INEKE | Schedule lines | Show values |
| INEKA | Release documentation | Show values |
| SOZWS | Special Line: Total Target Value | Show values |
| SOZWO | Special line: Open target value | Show values |
| SOLFZ | Special line for validity period in the case of outl. agmts. | Show values |
| KURZF | Indicator: List in short form | Show values |
| SORWE | Special line: Outline agreement range of coverage | Show values |
| SOBED | Special line: Requirement tracking number | Show values |
| BASKZ | Special line for stock material | Show values |
| SOAVI | Special Line for Notification | Show values |
| SGRWE | Special Line for Rough Goods Receipt Quantity | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ALVGR | ALV Grid Control |
| Master Data Relations | Join Conditions |
|---|---|
| Client | T160L.MANDT == T000.MANDT |