- Accounting - General (AC)
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- Cross-Application Components (CA)
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- Customer Service (CS)
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- Enterprise Contract Management (CM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- 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)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
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- SAP Supplier Lifecycle Management (SLC)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T166P
Item Texts in Purchasing Document Printouts
|
#other
|
Component: Purchasing
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (3)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| DRUVO | Indicator: Print Operation | Show values |
| BSTYP | Purchasing Document Category | Show values |
| BSART FK | Purchasing Document Type | |
| PSTYP FK | Item category in purchasing document | |
| TDOBJECT FK | Texts: application object | |
| TDID FK | Text ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DRUVO | Indicator: Print Operation | Show values |
| BSTYP | Purchasing Document Category | Show values |
| TITDR | Print Title of Text | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DRFLG | Print Sequence (Order of Printing) | NUM02 | |
| DRPRI | Printing Priority | NUM01 | |
| TXNAM | Name | TDOBNAME |
| Master Data Relations | Join Conditions |
|---|---|
Purchasing Document Type
| |
| Client | T166P.MANDT == T000.MANDT |
Item category in purchasing document
| |
Text ID
| |
| Texts: application object | T166P.TDOBJECT == TTXOB.TDOBJECT |