T165

Default Values for Purchasing/Services | #masterdata | Component: External Services
Column Name Description
MANDT FK Client
Column Name Description
Column Name Description
Column Name Description
Column Name Description
S_WGRP Determine Source for Material/Service Group Show values
S_ALL Determine Source for All Services Show values
S_ONE Determine Source for at Least One Service Show values
REQ_PRICE Do Not Adopt Requisition Price in Purchase Order Show values
CONT_PRICE Automatic Generation of Purchase Order Allowed Show values
REQ_ACC New account determination in PO for requisition from PM/PS Show values
PR_KUPDATE Condition Update (Purchase Requisition) Show values
PO_KUPDATE Condition Update (Purchase Order) Show values
AN_KUPDATE Condition Update (Quotation) Show values
RET_ACTIVE Activation of Returns Item Indicator for Service Entry Show values
COMM_VALUE_BASED Reduction of Purchase Requisition Commitment (Value) Show values
COMM_SRV_LINE Service line level commitments Show values
IR_BEFORE_GR Service item: Invoice Receipt before Goods Receipt allowed Show values
SES_ACC_ASNMT Accountng data changeable at SES Show values
Column Name Description Domain name
ROWDELTA Line Number Increment NUMC10
NUMKI Number range for service package NUMKR
NUMKR Number range for entry sheets NUMKR
Master Data Relations Join Conditions
Material Group
  • T165.MANDT == T023.MANDT
  • T165.DEF_MATKL == T023.MATKL
Client T165.MANDT == T000.MANDT
Unit of Measure for Services in Purchasing Object
  • T165.MANDT == T006.MANDT
  • T165.PUR_MEINS == T006.MSEHI