- Accounting - General (AC)
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- External Services (MM-SRV)
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- 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)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Obsolete Product: mySAP.com Workplace (WP)
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- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
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- Service (SV)
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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T161B
Default Values for Purchasing
|
#other
|
Component: Purchasing
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BSTYP | Purchasing Document Category | Show values |
| BSART FK | Purchasing Document Type | |
| PSTYP FK | Item category in purchasing document | |
| LAND1 FK | Country of Declaration |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BSTYP | Purchasing Document Category | Show values |
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Purchasing Document Type
| |
Business Transaction Type
| |
Procedure
| |
Country of Declaration
| |
| Client | T161B.MANDT == T000.MANDT |
Item category in purchasing document
| |
| Movement Code | T161B.LAND1 == /ECRS/TSMC.MANDT |