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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)
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T161A
Linkage of Requisition Doc. Type to Purchasing Document Type
|
#other
|
Component: Purchasing
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (4)
- Other
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BANBS FK | Purchase Requisition Document Type | |
| BANPT FK | Purchase requisition item category | |
| BSTTP | Purchasing Document Category | Show values |
| BSTBS FK | Document Type: Purchase Order | |
| BSTPT FK | Purchase order item category |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BSTTP | Purchasing Document Category | Show values |
| KONTI | Indicator: No account assignment | Show values |
| LFPET | Indicator: Contract release order/SA delivery schedule | Show values |
| DIAKZ | Dialog Indicator | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Purchase Requisition Document Type
| |
Purchase requisition item category
| |
Document Type: Purchase Order
| |
Purchase order item category
| |
| Client | T161A.MANDT == T000.MANDT |