T160V

Default Values for Purchasing | #masterdata | Component: Purchasing
Column Name Description
MANDT FK Client
EVOPA Default Values (Purchasing Management)
Column Name Description
Column Name Description
Column Name Description
Column Name Description
EBEZB Indicator: Automatic Source Determination for Requisition Show values
EBEZF Indicator: Autom. Source Determination During Creation of PO Show values
EINFB Default Value for Info Update Indicator in Purchase Order Show values
EINFA Default Value for Info Update Indicator in Quotation Show values
ELABB Indicator: Set Acknowledgment Requirement Automatically Show values
ELABK Indicator: Set Acknowledgment Requirement Automatically Show values
ELABL Indicator: Set Acknowledgment Requirement Automatically Show values
EUEBB Overview Screen: Purchase Requisition Show values
EUEBF Overview Screen: Purchase Order Show values
EUEBA Overview Screen: RFQ Show values
EUEBK Overview Screen: Contract Show values
EUEBL Overview Screen: Scheduling Agreement Show values
EEISB Delivery Schedule Lines in Purchase order Show values
EEIFB Scheduling Screen: Purchase Order Show values
EEISA Delivery Schedule Lines in RFQ Show values
EEIFA Delivery Schedule Lines in RFQ Show values
EEISL Delivery Schedule Lines in Scheduling Agreement Show values
EEIFL Delivery Schedule Lines in Scheduling Agreement Show values
EMABV Indicator: Select all (reference to reference document) Show values
EMABB Indicator: Select all (reference to purchase requisition) Show values
EUEBN Indicator: Adopt all (reference to individual requisition) Show values
EUEZU Indicator: Adopt all (assign and process requisition) Show values
ESIBE Indicator: Adopt All and Save PO (Creation of PO) Show values
ESIZU Indicator: Adopt all and save PO (assign and process PReq.) Show values
EBISB Confirmation Screen: Purchase Order Show values
EBISA Indicator: Two-line step-loop confirmation screen, RFQ Show values
EBISL Confirmation Screen: Sched. Agreement Deliv. Schedule Lines Show values
EPOSB Dialog Box for Changing Doc. Type (Saving as Requisition) Show values
EPOWA Dialog box for GI posting from SC list Show values
EDEVF Indicator: Detailed Info, Avail. Check, Stock Transfers Show values
VARANZ Display variants Show values
NOPCO Do not copy any conditions from last purchase order Show values
NOPMP No conditions from last PO if price entered Show values
MANGR Adopt manual price as gross price Show values
CDELT Check Delivery Date in Source Determination Show values
Column Name Description Domain name
VARIANTE Layout CHAR10
Master Data Relations Join Conditions
Client T160V.MANDT == T000.MANDT