T161 is a standard SAP table in SAP ECC (or) S/4HANA which stores Purchasing Document Types data. There are total 67 fields in T161 table.This blog post provides key technical details of SAP table T161, including its availability across SAP S/4HANA versions and the list of CDS views for T161 table in SAP.
| SAP HANA Table Type | Column Store |
|---|---|
| Buffering Permission | Buffering switched on |
| Buffering Type | Full buffering as specified by generic key |
SAP T161 Table Fields
The following is the list of fields that are available in SAP T161 table. The key fields of the table are highlighted in color.
| Field | Description | Data Element | Domain | Check Table | Data Type |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | MANDT | T000 | CLNT (3) |
| BSTYP | Purchasing Document Category | BSTYP | BSTYP | CHAR (1) | |
| BSART | Purchasing Document Type | ESART | BSART | CHAR (4) | |
| BSAKZ | Control indicator for purchasing document type | BSAKZ | BSAKZ | CHAR (1) | |
| PINCR | Item Number Interval | PINCR | PINCR | NUMC (5) | |
| NUMKI | Number Range of Internal Number Assignment | NUMKI | NUMKR | CHAR (2) | |
| NUMKE | Number Range of External Number Assignment | NUMKE | NUMKR | CHAR (2) | |
| BREFN | Field Selection Key | BREFN | BREFN | T162 | CHAR (20) |
| REFBA | Reference document type | RFBSA | BSART | T161 | CHAR (4) |
| ABVOR | Prepopulate Standard Release Order Quantity in Contract | ABVOR | ABVOR | CHAR (1) | |
| STAFO | Update Group for statistics update | STAFO | STAFO | TMCB | CHAR (6) |
| UPINC | Item Number Interval for Subitems | UPINC | PINCR | NUMC (5) | |
| STAKO | Document with time-dependent conditions | STAKO | XFELD | CHAR (1) | |
| PARGR | Partner Determination Procedure | PARGR | PARGR | TVPG | CHAR (4) |
| NUMKA | Number range in case of internal number assignment for ALE | NUMKA | NUMKR | CHAR (2) | |
| HITYP | Hierarchy Category: Supplier Hierarchy | HITYP_LH | HITYP_LH | TLHIT | CHAR (1) |
| LPHIS | Indicator for scheduling agreement release documentation | LPHIS | XFELD | CHAR (1) | |
| GSFRG | Overall release of purchase requisitions | GSFRG | XFELD | CHAR (1) | |
| VARIANTE | Layout | TC_VAR | CHAR10 | CHAR (10) | |
| SHENQ | Only shared lock in case of contract release order | SHENQ | XFELD | CHAR (1) | |
| KZALE | Distributed contract (ALE) | KZALE | XFELD | CHAR (1) | |
| ABGEBOT | Competitive bidding procedure using global percentage bids | ABGEBOT | XFELD | CHAR (1) | |
| KORNR | Correction of miscellaneous provisions | KORNR | KORNR | CHAR (1) | |
| UMLIF | Stock Transfer: Take Supplier Data into Account | UMLIF | XFELD | CHAR (1) | |
| KOETT | Contract with delivery schedule | KOETT | XFELD | CHAR (1) | |
| AR_OBJECT | Document type | SAEOBJART | SADC10_DV | TOADV | CHAR (10) |
| KOAKO | Contract allowed as release order against contract | KOAKO | XFELD | CHAR (1) | |
| OICSEGI | Quantity schedule creation permitted | OIA_CSEGI | OIA_CSEGI | CHAR (1) | |
| OIRFQREQ | Precedence for RFQ or default requisition for TDP PO | OIH_RFQREQ | OIH_RFQREQ | CHAR (1) | |
| WVVKZ | Indicator for Further Processing of Summarized Documents | WVVKZ | FLAG | CHAR (1) | |
| XLOKZ | Cross-System Transit | XLOKZ | XLOKZ | CHAR (1) | |
| CP_AKTIVE | Commitment Plan is Active | CP_ACTIVE | CHAR1 | CHAR (1) | |
| CPTYPE | Category of Commitment Plan | CP_TYPE | CHAR1 | CHAR (1) | |
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | XFELD | CHAR (1) | |
| MSR_ACTIVE | Advanced Returns Management Active | MSR_ACTIVE | MSR_ACTIVE | CHAR (1) | |
| RDP_PROFILE | Risk Distribution Plan Profile | LOGTRM_RDP_PROFILE | LOGTRM_RDP_PROFILE | L2TC_RDP_PROFILE | CHAR (8) |
| NUMKC | Number Range for SRM Central Contract | NUMKC | NUMKR | CHAR (2) | |
| QTN_FOL_DOC_DRAFT_AUTOM | Indicator for Follow on Documents of Quote | QUOTE_FOLLOW_DOC_INDICATOR | QUOTE_FOLLOW_DOC_INDICATOR | CHAR (1) | |
| QTN_FOL_DOC_ACTIVE_AUTOM | Indicator for Follow on Documents of Quote | QUOTE_FOLLOW_DOC_INDICATOR | QUOTE_FOLLOW_DOC_INDICATOR | CHAR (1) | |
| QTN_FOL_DOC_MANUALLY | Indicator for Follow on Documents of Quote | QUOTE_FOLLOW_DOC_INDICATOR | QUOTE_FOLLOW_DOC_INDICATOR | CHAR (1) | |
| RFQ_PROCESS_TYPE | External Processing for RFQ and Supplier Quotation | MM_RFQ_PROCESS_TYPE | MM_RFQ_EXT_PROCESS_TYPE_CODE | MMPUR_RFQ_PR_TY | CHAR (4) |
| SCNR_BASED_WFL | Flexible Workflow | MMPUR_SCBSD_WFL | BOOLEAN | CHAR (1) | |
| RFX_PROCESSING_CD | RFQ Awarding Type (Internal/External) | RFX_PROCESSING_CD | RFX_PROCESSING_CD | CHAR (1) | |
| ITMAC | Trade Compliance is active | /SAPSLL/ITMAC | XFELD | CHAR (1) | |
| /SAPMP/CEACT | Fast Data Entry of Characteristics Is Active | /SAPMP/CEACT | /SAPMP/CEACT | CHAR (1) | |
| /SAPMP/PDACT | Activate Inheritance | /SAPMP/PDACT | /SAPMP/PDACT | CHAR (1) | |
| /SAPMP/PPROT | Log of Characteristic Value Inheritance | /SAPMP/PPROT | /SAPMP/PPROT | CHAR (1) | |
| /SAPMP/PUSER | Inheritance: Overwrite User Values | /SAPMP/PUSER | /SAPMP/PUSER | CHAR (1) | |
| /SAPMP/PAUSW | Inheritance of Characteristics Selection List | /SAPMP/PAUSW | /SAPMP/PAUSW | CHAR (1) | |
| /SAPMP/ATNAM | Characteristic name | MILL_SE_ATNAM1 | ATNAM | CHAR (30) | |
| /SAPMP/GAUF | Global/Local Group May Be Undone | /SAPMP/GAUF | /SAPMP/GAUF | CHAR (1) | |
| TOLSL | Tolerance Key for Overdraw Tolerance | METOLSL | METOLSL | TME_TOLS | CHAR (4) |
| FSH_VAS_ACT | VAS Active Flag | FSH_VAS_ACT | FSH_VAS_ACT | CHAR (1) | |
| FSH_VAS_KALSM | Determination Procedure | FSH_VAS_KALSM | FSH_VAS_KALSM | CHAR (6) | |
| FSH_VAS_DEL | Criteria for VAS Deletion during Determination | FSH_VAS_DEL | FSH_VAS_DEL | CHAR (1) | |
| FSH_VAS_DETDT | Date for VAS Determination | FSH_VAS_DETDT | FSH_VAS_DETDT | CHAR (1) | |
| FSH_EXCL_RETURN | Exclude Return Items | FSH_EXCL_RETURN | FSH_EXCL_RETURN | CHAR (1) | |
| FSH_VAR_KALSM | Determination Procedure | FSH_VAR_KALSM | /SAPCND/CTLIST_NAME | CHAR (6) | |
| FSH_DPR_DETPRO | Determination Procedure for Distribution Curve | FSH_DPR_DETPRO | /SAPCND/CTLIST_NAME | CHAR (6) | |
| FSH_VAS_CORR | Correlate VAS Confirmed Quantity | FSH_VAS_CORR | XFELD | CHAR (1) | |
| FSH_AUTO_DC | Automatic distribution indicator | FSH_AUTO_DC | XFELD | CHAR (1) | |
| FSH_VM_ACT | Allow Creation of Purchase Contract with GA Without Variants | FSH_VM_ACT | XFELD | CHAR (1) | |
| RFM_CONTRACT_CONS | Allow contract consumption by structured article components | RFM_CONTRACT_CONS | XFELD | CHAR (1) | |
| RFM_CONTRACT_DETR | Allow contract determination for structured art. components | RFM_CONTRACT_DETR | XFELD | CHAR (1) | |
| MILL_OMKZ | Mill: Use reference characteristics in Purchasing | MILL_MM_OMKZ | XFELD | CHAR (1) | |
| SGT_CONT_SEG_IGNORE | Allow Blank Segment in Purchase Contract | SGT_CONT_SEG_IGNORE | XFELD | CHAR (1) | |
| WRF_ENABLE_DATELINE | Enable Dateline | WRF_ENABLE_DATELINE | WRF_ENABLE_DATELINE | CHAR (1) |
Availability
The SAP table T161 is available within SAP S/4HANA On-premise and SAP S/4HANA Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
CDS Views for T161 table
The following is the list of CDS views for T161 table, which can also be used instead of T161 table based on your business requirements.
| CDS View | CDS View Type | Description |
|---|---|---|
| I_ARUNREQUIREMENTDOCUMENTTYPE | BASIC | Requirement document type |
| I_CENTRALSUPPLIERQUOTATIONTYPE | BASIC | Basic View for Central Supplier Quotation Type |
| I_CNTRLPURCONTRCLASSIFICATION | BASIC | Central Purchase Contract Classification |
| I_CNTRLREQFORQUOTATIONTYPE | BASIC | Basic view for Central Request For Quotation Type Value Help |
| I_FREIGHTCONTRACTVH | BASIC | Value Help for Freight Contract |
| I_PROJMATCOMPPURDOCITEM | BASIC | Purchasing Document Item for Project Material Component |
| I_PURCHASECONTRACTTYPE | BASIC | Purchase Contract Type |
| I_PURCHASEORDERTYPE | BASIC | Purchase Order Type |
| I_PURCHASEREQNDOCUMENTTYPE | BASIC | Purchase Requisition Document Type |
| I_PURCHASEREQUISITIONTYPE | BASIC | Purchase Requisition Document Type |
| I_PURCHASINGDOCUMENTTYPE | BASIC | Purchasing Document Type |
| I_PURCONTRACTCLASSIFICATION | BASIC | Purchase Contract Classification |
| I_PURCONTRACTPARTNERFUNCTIONVH | BASIC | Pur. Contr. Partner Function Value Help |
| I_REQUESTFORQUOTATIONTYPE | BASIC | RFQ Type |
| I_SCHEDGAGRMTPARTNERFUNCTIONVH | BASIC | Scheduling Agreement Partner Function VH |
| I_SUPPLIERQUOTATIONTYPE | BASIC | Supplier Quotation Type |
| P_ABOPFIELDCATALOG__TEXT | BASIC | Private Fieldcatalog for HRF instead of I_ABOPFieldCatalog |
| P_CNTRLPURCONTRCLASSIFICATION | BASIC | Central Purchase Contract Classification |
| P_CRFQCUSTOMIZING | BASIC | Customizing view for CRFQ |
| P_PROJMATCOMPPURDOCITEMS | BASIC | Project Material Component Purchase Document Items |
| P_PURCHASEORDERITEMPAI_01 | BASIC | P_PurchaseOrderItemPAI_01 |
| P_PURCHASEORDERITEMPAI_02 | BASIC | P_PurchaseOrderItemPAI_02 |
| P_PURCHASEORDERITEMPAI_03 | BASIC | P_PurchaseOrderItemPAI_03 |
| P_PURCHASEORDERITEMPAI_04 | BASIC | P_PurchaseOrderItemPAI_04 |
| P_PURCHASEORDERITEMPAI_05 | BASIC | P_PurchaseOrderItemPAI_04 |
| P_PURCHASEORDERITEMPAI_06 | BASIC | P_PurchaseOrderItemPAI_06 |
| P_PURCHASEORDERITEMPAI_07 | BASIC | P_PurchaseOrderItemPAI_07 |
| P_QUANTITYCONTRACT | BASIC | P_QuantityContract |
| P_QUANTITYCONTRACTRELHISTORY | BASIC | P_QuantityContractRelHistory |
| P_RFQCUSTOMIZING | BASIC | RFQ Customizing Data |
| I_ACTIVEPURCHASECONTRACT | COMPOSITE | I view for active purchase contract |
| I_CNTRLCONTRITMENHANCEDFIELDS | COMPOSITE | Enhanced Fields in Central Contract Item |
| I_CNTRLPURCONTRCONSUMPTION | COMPOSITE | Consumption of Central Purchase Contract |
| I_CNTRLPURCONTRHIERITMCNSMPN | COMPOSITE | Item Consumption in “Central Purchase Contract Hierarchy” |
| I_CNTRLPURCONTRITMCNSMPNPCT | COMPOSITE | Central Contract Item Cnsmpn. Percent |
| I_COMONAVG_AGG | COMPOSITE | Weighted relevance calculation |
| I_COMONAVG_RELCONRATE_NORM | COMPOSITE | Normalization of Consumption rate calculations |
| I_COMONAVG_TARGAMT_NORM | COMPOSITE | Normalization of Relvnce based on Target amount of Contracts |
| I_CONTRACTRELEVANCE | COMPOSITE | Purchase Contract Relevance Calculations |
| I_CONTRACTTRANSIENTFIELD | COMPOSITE | I View For Transient Fields in Contracts |
| I_CONTRHIERITMDISTRENHANCEDFLD | COMPOSITE | Enhanced Fields for Item Distribution in Hierarchy Contract |
| I_CONTRITMDISTRENHANCEDFIELDS | COMPOSITE | Enhanced Fields in Central Contract Item Distribution |
| I_COSTCENTERCOMMITMENTLINEITEM | COMPOSITE | Accounting Line Item Aggregated By Purchasing Document |
| I_DELIVPERFANLYTSCARDCUBE | COMPOSITE | Delivery Performance Cube for OVP Card |
| I_DSPDOCFLWANCHORDOCVH | COMPOSITE | Anchor Document VH for DDF |
| I_ORDITMDELIVPERFANLYTSCUBE | COMPOSITE | Order Item Delivery Performance Cube |
| I_PROJPURDOCITEMS | COMPOSITE | Basic view for tab PurDoc on WBSElement app |
| I_PURCHASECONTRACTRELEVANCE | COMPOSITE | I-view to Calculate Relevance of Purchase Contracts |
| I_PURCHASEORDERPROCESSFLOW | COMPOSITE | Purchase Order Business Process Flow |
| I_PURCONTRCNSMPNINPERCENTAGE | COMPOSITE | I-View to expose Comsumption Percentage of Purchase Contract |
| I_PURCONTRVALIDITYSTATUS | COMPOSITE | Purchase Contract Validity Status |
| P_CCTRCONSUMEDVAL | COMPOSITE | Central Purchase Contract Consumed Value |
| P_CCTRCONSUMPTIONPERC | COMPOSITE | Central Purchase Contract Consumption Percentage |
| P_CCTRITMDISTRCONSUMEDVALUE | COMPOSITE | Private view for consumed value |
| P_CCTRITMDISTRCONSUMPTIONPCT | COMPOSITE | Private view for consumption percentage |
| P_CCTRITMDISTRSUMOFCONSUMED | COMPOSITE | Private view for calculating consumed value |
| P_CCTR_CONSUMED_VALUE | COMPOSITE | Central Purchase Contract Consumed Value |
| P_CCTR_CURR_CONV | COMPOSITE | Central Purchase Contract Currency Conversion |
| P_CCTR_CURR_CONV_DISTR | COMPOSITE | Central Purchase Contract Distribution Currency Conversion |
| P_CNTRLPURCONTRHIERITMCNSMDVAL | COMPOSITE | Private View for Item Consumed Value in Hierarchy Contract |
| P_CNTRLPURCONTRHIERITMCNSMPN | COMPOSITE | Private View for Item Consumption in Hierarchy Contract |
| P_COMONAVG_AMOUNT | COMPOSITE | s |
| P_COMONAVG_QUANTITY | COMPOSITE | Contracts-MK type for Consumption and Target amt calculation |
| P_COMONAVG_RELCONRATE_AMTPER | COMPOSITE | a |
| P_COMONAVG_RELCONRATE_QNTPER | COMPOSITE | Consumption calculation for Quantity Contracts |
| P_COMONAVG_RELCONRATE_SELMAX | COMPOSITE | a |
| P_COMONAVG_RELCONRATE_UNION | COMPOSITE | a |
| P_COMONAVG_TARGAMT_AMTREL | COMPOSITE | Relevance calculation by average |
| P_COMONAVG_TARGAMT_AMT_AVG | COMPOSITE | Average of WK type Contracts for Target amount calculation |
| P_COMONAVG_TARGAMT_QNTAVG | COMPOSITE | Average of MK type contracts for target amount calculation |
| P_COMONAVG_TARGAMT_QNTREL | COMPOSITE | Relevancy calculation by average for quantity |
| P_COMONAVG_TARGAMT_QNTSUM | COMPOSITE | Sum of target amount of quantity |
| P_COMONAVG_TARGAMT_UNION | COMPOSITE | Union of amount and quantity views based on target amount |
| P_CONTRACTAGGREGATEVALUE | COMPOSITE | P-view to Calculate Total Value of Purchase Contracts |
| P_CONTRACTCONSUMEDVAL | COMPOSITE | Contract consumption value calculation |
| P_CONTRACTCONSUMPTIONAMOUNT | COMPOSITE | Contract Consumption Amount |
| P_CONTRACTMAINTAIN_TRANS | COMPOSITE | P View For Transient Fields in Contracts |
| P_CONTRACTWEIGHTEXPIRYDAYS | COMPOSITE | P-view to Assign Weights to PC Based on Expiration Days |
| P_CONTRACT_CURR_CONV | COMPOSITE | P View For Currency Conversion |
| P_CONTRCONSUMPTIONPCT | COMPOSITE | P-view to Calculate Consumption Percentage of Contracts |
| P_CONTRHIERITMDISTRCNSMDVAL | COMPOSITE | Private View for Item Distri. Consmd Value in Hier Contract |
| P_CONTRHIERITMDISTRCONSUMPTION | COMPOSITE | Private View for Item Distri. Consumption in Hier Contract |
| P_CONTRRELVTCNSMDAMT | COMPOSITE | Purchase Contract Relevant Consumed Amount |
| P_CONTRWEIGHTCONSUMPTION | COMPOSITE | P-view to Assign Weights to Contracts Based on Consumption % |
| P_CONTRWITHRELEVANTVALIDITY | COMPOSITE | P-view to Fetch Purchase Contracts with Relevant Validity |
| P_CTRCONSUMPTIONPERC | COMPOSITE | Consumption percentage calculation |
| P_CTRTARGETAVG | COMPOSITE | Average of Target Amount |
| P_CTR_CALC_TARGETVALUE | COMPOSITE | Calculating Target Value for Contracts |
| P_CTR_CONSUMED_VALUE | COMPOSITE | P View For Calculation of Consumed Value |
| P_MMIM_PURDOCTY_M_BEST_BSA_01 | COMPOSITE | Purchasing Doc. T. /w auth. M_BEST_BSA activity 01 or 09 |
| P_ORDDELIVPERFCARDUNION | COMPOSITE | Order Items Delivery Perofmance Union for OVP Card |
| P_ORDDELIVPERFUNION | COMPOSITE | Order Delivery Performance Union |
| P_PROJPURDOCITEMS | COMPOSITE | Private basic view for tab with PurDocs in WBSElement |
| P_PURCONTRCALCVALIDITYSTATUS | COMPOSITE | Calculate Validity Status fields for Purchase Contract |
| P_PURCONTRRLVNCECALCTWEIGHT | COMPOSITE | P-view to Calculate Weights for Purchase Contract Relevance |
| C_ACTIVEPURCHASECONTRACT | CONSUMPTION | Consumption view for active purchase contract |
| C_ACTUALLINEITEMBYCOSTCENTER | CONSUMPTION | Actual Line Item By Cost Center |
| C_ARBERP_QTEQOUT_RFQ | CONSUMPTION | Consumption view Request for Quotation |
| C_ARBERP_QTEQOUT_RFQ_ITEM | CONSUMPTION | Consumition view for Request for Quotation item |
| C_ARUNSALESORDERTYPEVH | CONSUMPTION | Sales Order Type Value Help |
| C_CENTRALREQFORQUOTATIONTYPEVH | CONSUMPTION | Consumption view for Central RFQ Type Value Help |
| C_CENTRALREQUESTFORQUOTATIONTP | CONSUMPTION | Consumption View for CRFQ Header |
| C_CENTRALSUPPLIERQUOTATIONTP | CONSUMPTION | Consumption View for Central Supplier Quotation Header |
| C_CFINPURCHASEORDERTYPEVH | CONSUMPTION | CFin Value Help for Purchase Order Types |
| C_CFINRPLDPURCHASEORDER | CONSUMPTION | CFin Rpld Purchase Order |
| C_CFINRPLDPURCHASEORDERDETAILS | CONSUMPTION | CFin Rpld Purchase Order Details |
| C_CMTMTLINEITEMBYCOSTCENTER | CONSUMPTION | Commitment Line Item by Cost Center |
| C_CNTRLPURCHASECONTRACTITEMTP | CONSUMPTION | Central PC Item Consumption View |
| C_CNTRLPURCONTRDISTRIBUTIONTP | CONSUMPTION | Central PC Distribution Consumption View |
| C_CNTRLPURCONTRHIERITEMDISTRTP | CONSUMPTION | Central Purch Contr Hierarchy Itm Distr |
| C_CNTRLPURCONTRHIERITEMOBJPG | CONSUMPTION | Central Purchase Contract Hierarchy Item Object Page |
| C_CNTRLPURCONTRHIERITEMTP | CONSUMPTION | Central Purchase Contract Hierarchy Item |
| C_CNTRLPURCONTRHIERTYPEVH | CONSUMPTION | Contract Type VH in Central Purchase Contract Hierarchy |
| C_CNTRLPURCONTRTYPEVALUEHELP | CONSUMPTION | View for Contract Type F4 Help in Central Purchase Contract |
| C_CNTRLREQFORQUOTATIONBIDDERTP | CONSUMPTION | Consumption view for central RFQ bidder |
| C_CNTRLREQUESTFORQUOTATIONINFO | CONSUMPTION | Consumption View for Central Request for Quotation Info |
| C_CNTRLSUPPLIERQUOTATIONTYPEVH | CONSUMPTION | Consumption View for Central Supplier Quotation Type VH |
| C_COLLECTIVEPROCESSINGERRORLOG | CONSUMPTION | Collective Processing Error Log |
| C_CONTRACTCONSUMPTION | CONSUMPTION | Contract Consumption |
| C_CONTRACTHISTORYFS | CONSUMPTION | Purchase Order |
| C_CONTRACTITEMACCTMNTR | CONSUMPTION | Purchase Contract Items by Account Assignment |
| C_CONTRACTMAINTAIN | CONSUMPTION | Purchase Contract Maintain |
| C_CONTRACTMAINTAINITEM | CONSUMPTION | Purchase Contract Maintain Item |
| C_CONTRACT_OVP | CONSUMPTION | View for Contracts in OVP |
| C_CONTRITEMMONITORING | CONSUMPTION | Monitor Purchase Contract Items |
| C_DELIVPERFANLYTSCARDQRY | CONSUMPTION | Delivery Performance Query for OVP Card |
| C_DSPDOCFLWANCHORDOCVH | CONSUMPTION | Anchor Document VH for DDF |
| C_DSPDOCFLWPURORDATTRIB | CONSUMPTION | Purchase Orders Attributes for DDF |
| C_EVTBSDREVNRECGNSALESORDRSLT | CONSUMPTION | Results Rev. Rec. Issues – Sales Orders |
| C_EVTBSDREVNRECSALESORDERISS | CONSUMPTION | Manage Rev. Rec. Issues – Sales Orders |
| C_EXCESSRQMTQTYSTOITM | CONSUMPTION | Excess Requirement Quantity per Stock Transport Order Item |
| C_GRITM | CONSUMPTION | Goods Receipt Document Items |
| C_MASSUPDTPURGDOCSIMPACTED | CONSUMPTION | Documents included in simulation job run |
| C_MASSUPDTPURGDOCSMSGDETS | CONSUMPTION | Message Facet Object Page |
| C_MATERIALPRICEVARIANCE | CONSUMPTION | Material Price Variance |
| C_MM_PURCHASECTRTYPEVALHELP | CONSUMPTION | Value Help for Purchase Contract Type |
| C_ORDITMDELIVPERFANLYTSQRY | CONSUMPTION | Order Item Delivery Performance Query |
| C_OVERDUEPO | CONSUMPTION | Overdue Purchase Order |
| C_POBYPURGINFORECD | CONSUMPTION | Purchase Order Item |
| C_POITEMORDERTYPEVALUEHELP | CONSUMPTION | Order Type Value Help |
| C_POMNTNDOCUMENTTYPEVALUEHELP | CONSUMPTION | Value Help for Order Types in “Manage Purchase Orders” |
| C_PRODUCTOBJPGPURCHASEORDER | CONSUMPTION | Product Object Page – Purchase Order |
| C_PROJMATCOMPPURDOCITEMS | CONSUMPTION | Purchasing Document Item Details for Project Matl Component |
| C_PROJPURDOCITEMS | CONSUMPTION | Purchasing Document Item Details |
| C_PURCHASECONTRACTEXPIRY | CONSUMPTION | Purchase Contract Expiry |
| C_PURCHASECONTRACTLEAKAGE | CONSUMPTION | Purchase Contract Leakage |
| C_PURCHASECONTRACTLEAKAGE1 | CONSUMPTION | Purchase Contract Leakage Cube |
| C_PURCHASEORDERBYFMAA | CONSUMPTION | Purchase Order by FMAA |
| C_PURCHASEORDERFS | CONSUMPTION | Purchase Order |
| C_PURCHASEORDERITEMACCTMNTR | CONSUMPTION | Purchase Order Items by Account Assignment |
| C_PURCHASEORDERITEMMASSUPDATE | CONSUMPTION | Mass Changes to Purchase Orders |
| C_PURCHASEORDERMASSUPDATE | CONSUMPTION | Mass Changes to Purchase Orders |
| C_PURCHASEORDERPROCESSFLOW | CONSUMPTION | Purchase Order Business Process Flow |
| C_PURCHASEORDERTYPEVALUEHELP | CONSUMPTION | Purchase Order Type |
| C_PURCHASEORDERWORKFLOWEMAIL | CONSUMPTION | Purchase Order Details for Workflow Deadline Email |
| C_PURCHASEREQNITEMCATEGORYVH | CONSUMPTION | Purchase Reqn Item Category Value Help |
| C_PURCHASEREQNTYPEVH | CONSUMPTION | Purchase Reqn Type Value Help |
| C_PURCHASEREQUISITIONBYFMAA | CONSUMPTION | Purchase Requisition by FMAA |
| C_PURCHASEREQUISITIONITEMMNTR | CONSUMPTION | Monitor Purchase Requisition Items |
| C_PURCHASINGDOCTYPEVALUEHELP | CONSUMPTION | Purchasing Doc Type Value Help |
| C_PURCHASINGDOCTYPEVH | CONSUMPTION | Purchasing Doc Type VH |
| C_PURCNTRLCONTRITMMASSUPDT | CONSUMPTION | Mass Changes to Central Contract Items |
| C_PURCNTRLCONTRMASSUPDT | CONSUMPTION | Mass Changes to Central Contracts |
| C_PURCONTRACTITEMMASSUPDT | CONSUMPTION | Mass Changes to Purchase Contracts |
| C_PURCONTRCALCTLEAKAGEAMOUNT | CONSUMPTION | Purcahse Contract Leakage Amount Calculation |
| C_PURCTRACCASSIGN | CONSUMPTION | Account assignment C view |
| C_PURGDOCITMOVERVIEW | CONSUMPTION | My Purchasing Document Items Overview |
| C_PURGORDMASSUPDTNODE | CONSUMPTION | Mass Change to Purchase Orders |
| C_PURGORDMASSUPDTSTRUC | CONSUMPTION | Mass Change to Purchase Order |
| C_PURGSPENDCOMPRN | CONSUMPTION | Purchasing Spend Comparison |
| C_PURGSPENDOFFCONTRACT | CONSUMPTION | Off Contract Spend |
| C_PURORDDOWNPAYMENTMNTR | CONSUMPTION | Monitor Purchase Order Down Payments |
| C_PURORDITM | CONSUMPTION | My Purchasing Document Items |
| C_PURORDREFDOCPC | CONSUMPTION | Reference Documents PO Creation – Purchase Contract Items |
| C_PURORDVALUEWITHPLND | CONSUMPTION | Purchase Order Value with Planned Spend |
| C_PURREQITEMACCTMNTR | CONSUMPTION | PR Items by Account Assignment |
| C_PURREQMNTRDELIVSTS | CONSUMPTION | Purchase Requisition by Delivery Status |
| C_PURREQMNTRORDSTS | CONSUMPTION | Purchase Requisition by Status |
| C_PURREQMNTRSCHEDDTE | CONSUMPTION | Purchase Requisition by Delivery Date |
| C_PURREQNITEMMNTR | CONSUMPTION | Monitor Purchase Requisition Items |
| C_PURREQNITM | CONSUMPTION | My Purg Doc Items PR tab |
| C_PURREQNPURORDDOCTYPEVH | CONSUMPTION | PO and PR Doc Type value help |
| C_PURREQNTYPEFORWORKFLOW | CONSUMPTION | Purchasing Document Type |
| C_QUANTITYCONTRACTACCTASSGMT | CONSUMPTION | Quantity Contract Account Assignment |
| C_QUANTITYCONTRACTCNSMPN | CONSUMPTION | Quantity Contract Consumption |
| C_REQUESTFORQUOTATIONENHWD | CONSUMPTION | Request For Quotation |
| C_REQUESTFORQUOTATIONFACET | CONSUMPTION | Request for Quotation Facet |
| C_REQUESTFORQUOTATIONITEMMNTR | CONSUMPTION | Monitor Request For Quotation Items |
| C_REQUIREMENTTRACKINGPURORD | CONSUMPTION | Purchase Orders by Requirement Tracking |
| C_REQUIREMENTTRACKINGPURREQ | CONSUMPTION | Purchase Requisitions by Tracking number |
| C_REQUIREMENTTRACKINGPURRFQ | CONSUMPTION | RFQ by Requirement Tracking |
| C_RFQBIDDERENHWD | CONSUMPTION | Request For Quotation Bidder Enhanced |
| C_RFQDEADLINEWEEK | CONSUMPTION | Consumption View For RFQ Deadline |
| C_RFQMONITOR_OVP | CONSUMPTION | RFQ Monitor OVP |
| C_RFQTYPEVALUEHELP | CONSUMPTION | RFQ Type Value Help |
| C_RFQTYPEVH | CONSUMPTION | Value help for RFQ Type |
| C_SCHEDAGRMTMASSUPDTTYPEVH | CONSUMPTION | Value Help for Scheduling Agreement Type |
| C_SCHEDGAGRMTITEMMONITOR | CONSUMPTION | Monitor Scheduling Agreement Item |
| C_SCHEDGAGRMTMASSUPDT | CONSUMPTION | Mass Changes to Scheduling Agreements |
| C_SITEOBJPGPURCHASEORDER | CONSUMPTION | Site Object Page – Purchase Order |
| C_SLSDOCFLFMTPROCHIERARCHY | CONSUMPTION | Sales Doc Fulfillment: Hierarchy |
| C_SLSORDFLFMTPURCHASEORDERQ | CONSUMPTION | SOFM Purchase Order Query |
| C_SOURCEOFSUPPLY | CONSUMPTION | Souce of Supply |
| C_SSPPURCHASINGDOCUMENTTYPE | CONSUMPTION | Purchasing Document Type Value Help |
| C_SUBCONTRACTORPURORD | CONSUMPTION | Purchase Orders at Subcontractor |
| C_SUBCONTRG3RDPTYDOCSMNTR | CONSUMPTION | 3rd Party Purchasing Docs |
| C_SUBCONTRGORDITEMMNTR | CONSUMPTION | Monitor Subcontracting Documents |
| C_SUBORDINATECNTRLCONTRTYPEVH | CONSUMPTION | Contract Type VH for Subordinate Central Contracts |
| C_SUPLRINVCITM | CONSUMPTION | Supplier Invoice Item Details |
| C_SUPLRQTNTYPEVALUEHELP | CONSUMPTION | Supplier Quotation Type Value Help |
| C_SUPLRQUOTATIONENHWD | CONSUMPTION | Supplier Quotation Enhanced |
| C_UNUSEDPURCHASECONTRACTQ | CONSUMPTION | Unused Purchase Contract |
| C_VALUECONTRACTCNSMPN | CONSUMPTION | Value Contract Consumption |
| C_VALUECONTRACTRELEASESTS | CONSUMPTION | Value Contract Release Status |
| C_WRKFLWREQNAVGAPPRVLTIME | CONSUMPTION | Purchase Requisition Avg Approval Time |
| P_CALCDELIVERYDATE | CONSUMPTION | Private view for Delivery Date |
| P_CALCQUOTATIONDAYS | CONSUMPTION | Private view for Quotation Days Calculation |
| P_CNTRLCONTRRELDOCNVALUES | CONSUMPTION | Central Contract Relaese Documentation Values |
| P_CONTRACTITEMMONITORING | CONSUMPTION | Contract Item Monitoring |
| P_EVTBSDREVNRECGNSALESORDRSLT | CONSUMPTION | Results Rev. Rec. Issues – Sales Orders |
| P_EVTBSDREVNRECSALESORDERISS | CONSUMPTION | Event based rev. rec. sales order issue |
| P_GRITM | CONSUMPTION | Goods Receipt document details |
| P_MATERIALPRICEVARIANCE | CONSUMPTION | Material Price Variance |
| P_POCOUNTINQTYCONTRACT | CONSUMPTION | P_POCountInQtyContract |
| P_POITEMORDERTYPEVALUEHELP | CONSUMPTION | PView for PO type Value help |
| P_PURCCONTRACTLEAKAGEPC | CONSUMPTION | P_PurcContractLeakagePC |
| P_PURCCONTRACTLEAKAGEPC1 | CONSUMPTION | P_PurcContractLeakagePC1 |
| P_PURCCONTRACTLEAKAGEPC2 | CONSUMPTION | Purcahse Contract Leakage Amount Calculation |
| P_PURCHASECONTRACTEXPIRY2 | CONSUMPTION | Purchase Contract Expiry2 |
| P_PURCHASECONTRACTLEAKAGE | CONSUMPTION | P_PurchaseContractLeakage |
| P_PURCHASECONTRACTLEAKAGE3 | CONSUMPTION | Purchase contract leakage 3 |
| P_PURCHASECONTRACTLEAKAGE4 | CONSUMPTION | Purchase Contract Leakage 4 |
| P_PURCHASECONTRACTTARGETAMOUNT | CONSUMPTION | Purchase Contract Target Amount |
| P_PURCHASEORDERMASSUPDATE | CONSUMPTION | Mass Update of Purchase Orders |
| P_PURCHASEREQNTYPEVH | CONSUMPTION | PView for PR type Value help |
| P_PURCHASEREQUISITIONITEMMNTR | CONSUMPTION | Monitor purchase requisition item |
| P_PURCONTRACTPRICEVARIANCE2 | CONSUMPTION | Purchase Contract Price Variance 2 |
| P_PURDOCINFONTWKGRAPH | CONSUMPTION | Purchasing Document Information at Network Graph |
| P_PURORDDOWNPAYMENT | CONSUMPTION | Private view for Down Payment |
| P_PURORDDOWNPAYMENTMNTR | CONSUMPTION | Monitor Purchase Order Down Payments |
| P_PURORDERITEMCALCULATION | CONSUMPTION | PO Item Calculated fields |
| P_PURORDITM | CONSUMPTION | Purchase Order Item Details |
| P_PURREQITEMACCTMNTR | CONSUMPTION | PR Items by Account Assignment |
| P_PURREQMNTRORDSTS | CONSUMPTION | Private View for Order Status |
| P_PURREQMONITORSCHEDULEDATE | CONSUMPTION | Private view for PR Delivery Date |
| P_PURREQNOPENQUANTCALC | CONSUMPTION | P view for Open Quantity Calculation |
| P_PURREQOPENVALCALC | CONSUMPTION | P view for Open Value Calc |
| P_QUANTITYCONTRACTACCTASSGMT | CONSUMPTION | P_QuantityContractAcctAssgmt |
| P_QUANTITYCONTRACTWITHPOCOUNT | CONSUMPTION | Quantity Contract With PO Count |
| P_RELEASEDOCUMENTATIONVALUES4 | CONSUMPTION | Released Documentation Values 4 |
| P_RFQDEADLINEWEEK | CONSUMPTION | Private View For RFQ Deadline |
| P_RFQDOCUMENTTYPE | CONSUMPTION | Document type for Request for Quotation |
| P_RFQITEMS | CONSUMPTION | Monitor RFQ Items |
| P_SCHEDULEAGMTMASSUPDATE | CONSUMPTION | Private View for Scheduling Agreement |
| P_SOURCEOFSUPPLY | CONSUMPTION | Source of Supply |
| P_SUBCONTRG3RDPTYDOCSMNTR | CONSUMPTION | P view 3rd Party Purchasing Docs |
| P_SUBCONTRGORDITEMMNTR | CONSUMPTION | P view for Monitor Subcontracting Orders |
| P_SUPLRINVCITM | CONSUMPTION | Supplier Invoice Item Details |
| P_TARGETAMOUNT | CONSUMPTION | Target Amount Calculation |
| P_UNUSEDPURCHASECONTRACT1 | CONSUMPTION | Unused Purchase Contract |
| P_UNUSEDPURCHASECONTRACT2 | CONSUMPTION | Unused Purchase Contract 2 |
| P_WRKFLWPURREQNCURRENCYCONVRSN | CONSUMPTION | Workflow PR Currency Conversion |
| P_WRKFLWPURREQUISITIONITEM | CONSUMPTION | P_WRKFLWPURREQUISITIONITEM |
| P_WRKFLWPURREQUISITIONITEM1 | CONSUMPTION | Workflow PR Item 1 |
| P_WRKFLWREQNAVGAPPROVALTIME | CONSUMPTION | Workflow PR Avg Approval Time1 |
