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- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
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- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Payroll (PY)
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- Personnel Time Management (PT)
- Plant Maintenance (PM)
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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T165E
Default Values: Service per Purchasing Organization
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#masterdata
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Component: External Services
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (9)
- Other (3)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| EKORG FK | Purchasing organization |
| 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 |
| 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 | |
| Purchasing organization | |
| Client | T165E.MANDT == T000.MANDT |
| Unit of Measure for Services in Purchasing Object |