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- 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)
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T161
Purchasing Document Types
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#masterdata
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Component: Purchasing
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (42)
- Other (15)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BSTYP | Purchasing Document Category | Show values |
| BSART | Purchasing Document Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BSTYP | Purchasing Document Category | Show values |
| BSAKZ | Control indicator for purchasing document type | Show values |
| ABVOR | Prepopulate Standard Release Order Quantity in Contract | Show values |
| STAKO | Document with time-dependent conditions | Show values |
| LPHIS | Indicator for scheduling agreement release documentation | Show values |
| GSFRG | Overall release of purchase requisitions | Show values |
| SHENQ | Only shared lock in case of contract release order | Show values |
| KZALE | Distributed contract (ALE) | Show values |
| ABGEBOT | Competitive bidding procedure using global percentage bids | Show values |
| KORNR | Correction of miscellaneous provisions | Show values |
| UMLIF | Stock Transfer: Take Supplier Data into Account | Show values |
| KOETT | Contract with delivery schedule | Show values |
| KOAKO | Contract allowed as release order against contract | Show values |
| OICSEGI | Quantity schedule creation permitted | Show values |
| OIRFQREQ | Precedence for RFQ or default requisition for TDP PO | Show values |
| WVVKZ | Indicator for Further Processing of Summarized Documents | Show values |
| XLOKZ | Cross-System Transit | Show values |
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | Show values |
| MSR_ACTIVE | Advanced Returns Management Active | Show values |
| QTN_FOL_DOC_DRAFT_AUTOM | Indicator for Follow on Documents of Quote | Show values |
| QTN_FOL_DOC_ACTIVE_AUTOM | Indicator for Follow on Documents of Quote | Show values |
| QTN_FOL_DOC_MANUALLY | Indicator for Follow on Documents of Quote | Show values |
| SCNR_BASED_WFL | Flexible Workflow | Show values |
| RFX_PROCESSING_CD | RFQ Awarding Type (Internal/External) | Show values |
| ITMAC | Trade Compliance is active | Show values |
| /SAPMP/CEACT | Fast Data Entry of Characteristics Is Active | Show values |
| /SAPMP/PDACT | Activate Inheritance | Show values |
| /SAPMP/PPROT | Log of Characteristic Value Inheritance | Show values |
| /SAPMP/PUSER | Inheritance: Overwrite User Values | Show values |
| /SAPMP/PAUSW | Inheritance of Characteristics Selection List | Show values |
| /SAPMP/GAUF | Global/Local Group May Be Undone | Show values |
| FSH_VAS_ACT | VAS Active Flag | Show values |
| FSH_VAS_DEL | Criteria for VAS Deletion during Determination | Show values |
| FSH_VAS_DETDT | Date for VAS Determination | Show values |
| FSH_EXCL_RETURN | Exclude Return Items | Show values |
| FSH_VAS_CORR | Correlate VAS Confirmed Quantity | Show values |
| FSH_AUTO_DC | Automatic distribution indicator | Show values |
| FSH_VM_ACT | Allow Creation of Purchase Contract with GA Without Variants | Show values |
| RFM_CONTRACT_CONS | Allow contract consumption by structured article components | Show values |
| RFM_CONTRACT_DETR | Allow contract determination for structured art. components | Show values |
| MILL_OMKZ | Mill: Use reference characteristics in Purchasing | Show values |
| SGT_CONT_SEG_IGNORE | Allow Blank Segment in Purchase Contract | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PINCR | Item Number Interval | PINCR | |
| NUMKI | Number Range of Internal Number Assignment | NUMKR | |
| NUMKE | Number Range of External Number Assignment | NUMKR | |
| UPINC | Item Number Interval for Subitems | PINCR | |
| NUMKA | Number range in case of internal number assignment for ALE | NUMKR | |
| VARIANTE | Layout | CHAR10 | |
| CP_AKTIVE | Commitment Plan is Active | CHAR1 | |
| CPTYPE | Category of Commitment Plan | CHAR1 | |
| NUMKC | Number Range for SRM Central Contract | NUMKR | |
| /SAPMP/ATNAM | Characteristic name | ATNAM | |
| FSH_VAS_KALSM | Determination Procedure | FSH_VAS_KALSM | |
| FSH_VAR_KALSM | Determination Procedure | /SAPCND/CTLIST_NAME | |
| FSH_DPR_DETPRO | Determination Procedure for Distribution Curve | /SAPCND/CTLIST_NAME | |
| FSH_PO_IDOC | Generic Article Creation in Purchase Documents | ||
| WRF_ENABLE_DATELINE | Enable Dateline | WRF_ENABLE_DATELINE |
| Master Data Relations | Join Conditions |
|---|---|
| Document Type | |
| Field Selection Key | |
| Hierarchy Category: Supplier Hierarchy | |
| Client | T161.MANDT == T000.MANDT |
Partner Determination Procedure
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| Risk Distribution Plan Profile |
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Reference document type
| |
External Processing for RFQ and Supplier Quotation
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|
| Update Group for statistics update | |
Tolerance Key for Overdraw Tolerance
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