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- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
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T160S
Selection Parameters for Purchasing Lists
|
#masterdata
|
Component: Purchasing
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (37)
- Other (4)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| SELPA | Selection parameter for purchasing lists |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| WE000 | Comparison Operand for Quantity Delivered | Show values |
| WE00E | Take "Inward Delivery Completed" Indicator Into Account | Show values |
| WE00S | Indicator: Take GR Blocked Stock Into Account | Show values |
| WEBE0 | Comparison Operand for Quantity Delivered | Show values |
| WEBEE | Take "Inward Delivery Completed" Indicator Into Account | Show values |
| WEBES | Indicator: Take GR Blocked Stock Into Account | Show values |
| WEBET | Indicator: Take Underdelivery Tolerance Into Account | Show values |
| WERE0 | Comparison Operand for Quantity Delivered | Show values |
| WEREE | Take "Inward Delivery Completed" Indicator Into Account | Show values |
| WERES | Indicator: Take GR Blocked Stock Into Account | Show values |
| WERET | Indicator: Take Underdelivery Tolerance Into Account | Show values |
| RE000 | Comparison Operand to Invoice Receipt Quantity | Show values |
| REBE0 | Comparison Operand to Invoice Receipt Quantity | Show values |
| AN000 | Comparison Operand to Down Payment Amount | Show values |
| WS000 | Comparison Operand to GR Blocked Stock | Show values |
| SWEPO | Provision for Goods Receipt | Show values |
| SREPO | Provision for Invoice Receipt | Show values |
| SLOEK | Selection by deletion indicator | Show values |
| ZWBW0 | Comparison Operand for Target Value | Show values |
| ZMBM0 | Comparison Operand for Target Quantity | Show values |
| LFZAB | Validity period expired | Show values |
| BM000 | Comparison operand for released/scheduled quantity | Show values |
| ANGEB | Selection quotation exists | Show values |
| WA000 | Comparison Operand Between Quantity Issued and 0 | Show values |
| WAWE0 | Comparison Operand Between Quantity Issued and Qty Delivered | Show values |
| WABE0 | Comparison Operand Between Quantity Issued and Qty Ordered | Show values |
| AV000 | Comparison Operand Between Notified Quantity and 0 | Show values |
| AVWE0 | Comparison operand between notified and delivered quantity | Show values |
| AVBE0 | Comparison operand between notified and ordered quantity | Show values |
| VARANZ | Display variants | Show values |
| GW000 | Comparison Operand Between Rough GR Quantity and Quantity 0 | Show values |
| GWWE0 | Comparison Operand Between Rough GR Qty and Qty Delivered | Show values |
| GWBE0 | Comparison Operator Between Rough GR Qty and Qty Ordered | Show values |
| RETOU | Selection by Returns | Show values |
| RE00E | Take Final Invoice Indicator Into Account | Show values |
| REBEE | Take Final Invoice Indicator Into Account | Show values |
| SMEMO | Indicator for Displaying Held Purchase Orders | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WEREP | Invoice Variance Tolerance | PRZ21 | |
| REBEP | Invoice Variance Tolerance | PRZ21 | |
| ZWBWT | Tolerance for Comparison with Target Value | PRZ21 | |
| ZMBMT | Tolerance for Comparison with Target Quantity | PRZ21 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | T160S.MANDT == T000.MANDT |