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SAP T161 Table – Purchasing Document Types

T161 table in SAP ERP or S/4HANA stores Purchasing Document Types data. There are total 67 fields in T161 table. The Purchasing Document Types table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of T161 table. It is in Purchasing (ME) ABAP package and is part of the Purchasing (MM-PUR) module.

SAP T161 Table Fields

Following is the list of fields that are available in SAP T161 table. The primary key fields of Purchasing Document Types table in SAP are MANDT (Client), BSTYP (Purchasing Document Category), BSART (Purchasing Document Type).

Field Description Data Element Check Table Data Type
MANDT Client MANDT T000 CLNT(3)
BSTYP Purchasing Document Category BSTYP CHAR(1)
BSART Purchasing Document Type ESART CHAR(4)
BSAKZ Control indicator for purchasing document type BSAKZ CHAR(1)
PINCR Item Number Interval PINCR NUMC(5)
NUMKI Number Range of Internal Number Assignment NUMKI CHAR(2)
NUMKE Number Range of External Number Assignment NUMKE CHAR(2)
BREFN Field Selection Key BREFN T162 CHAR(20)
REFBA Reference document type RFBSA T161 CHAR(4)
ABVOR Prepopulate Standard Release Order Quantity in Contract ABVOR CHAR(1)
STAFO Update Group for statistics update STAFO TMCB CHAR(6)
UPINC Item Number Interval for Subitems UPINC NUMC(5)
STAKO Document with time-dependent conditions STAKO CHAR(1)
PARGR Partner Determination Procedure PARGR TVPG CHAR(4)
NUMKA Number range in case of internal number assignment for ALE NUMKA CHAR(2)
HITYP Hierarchy Category: Supplier Hierarchy HITYP_LH TLHIT CHAR(1)
LPHIS Indicator for scheduling agreement release documentation LPHIS CHAR(1)
GSFRG Overall release of purchase requisitions GSFRG CHAR(1)
VARIANTE Layout TC_VAR CHAR(10)
SHENQ Only shared lock in case of contract release order SHENQ CHAR(1)
KZALE Distributed contract (ALE) KZALE CHAR(1)
ABGEBOT Competitive bidding procedure using global percentage bids ABGEBOT CHAR(1)
KORNR Correction of miscellaneous provisions KORNR CHAR(1)
UMLIF Stock Transfer: Take Supplier Data into Account UMLIF CHAR(1)
KOETT Contract with delivery schedule KOETT CHAR(1)
AR_OBJECT Document type SAEOBJART TOADV CHAR(10)
KOAKO Contract allowed as release order against contract KOAKO CHAR(1)
OICSEGI Quantity schedule creation permitted OIA_CSEGI CHAR(1)
OIRFQREQ Precedence for RFQ or default requisition for TDP PO OIH_RFQREQ CHAR(1)
WVVKZ Indicator for Further Processing of Summarized Documents WVVKZ CHAR(1)
XLOKZ Cross-System Transit XLOKZ CHAR(1)
CP_AKTIVE Commitment Plan is Active CP_ACTIVE CHAR(1)
CPTYPE Category of Commitment Plan CP_TYPE CHAR(1)
FLS_RSTO Store Return with Inbound and Outbound Delivery FLS_RSTO CHAR(1)
MSR_ACTIVE Advanced Returns Management Active MSR_ACTIVE CHAR(1)
RDP_PROFILE Risk Distribution Plan Profile LOGTRM_RDP_PROFILE L2TC_RDP_PROFILE CHAR(8)
NUMKC Number Range for SRM Central Contract NUMKC CHAR(2)
QTN_FOL_DOC_DRAFT_AUTOM Indicator for Follow on Documents of Quote QUOTE_FOLLOW_DOC_INDICATOR CHAR(1)
QTN_FOL_DOC_ACTIVE_AUTOM Indicator for Follow on Documents of Quote QUOTE_FOLLOW_DOC_INDICATOR CHAR(1)
QTN_FOL_DOC_MANUALLY Indicator for Follow on Documents of Quote QUOTE_FOLLOW_DOC_INDICATOR CHAR(1)
RFQ_PROCESS_TYPE External Processing for RFQ and Supplier Quotation MM_RFQ_PROCESS_TYPE MMPUR_RFQ_PR_TY CHAR(4)
SCNR_BASED_WFL Flexible Workflow MMPUR_SCBSD_WFL CHAR(1)
RFX_PROCESSING_CD RFQ Awarding Type (Internal/External) RFX_PROCESSING_CD CHAR(1)
ITMAC Trade Compliance is active /SAPSLL/ITMAC CHAR(1)
/SAPMP/CEACT Fast Data Entry of Characteristics Is Active /SAPMP/CEACT CHAR(1)
/SAPMP/PDACT Activate Inheritance /SAPMP/PDACT CHAR(1)
/SAPMP/PPROT Log of Characteristic Value Inheritance /SAPMP/PPROT CHAR(1)
/SAPMP/PUSER Inheritance: Overwrite User Values /SAPMP/PUSER CHAR(1)
/SAPMP/PAUSW Inheritance of Characteristics Selection List /SAPMP/PAUSW CHAR(1)
/SAPMP/ATNAM Characteristic name MILL_SE_ATNAM1 CHAR(30)
/SAPMP/GAUF Global/Local Group May Be Undone /SAPMP/GAUF CHAR(1)
TOLSL Tolerance Key for Overdraw Tolerance METOLSL TME_TOLS CHAR(4)
FSH_VAS_ACT VAS Active Flag FSH_VAS_ACT CHAR(1)
FSH_VAS_KALSM Determination Procedure FSH_VAS_KALSM CHAR(6)
FSH_VAS_DEL Criteria for VAS Deletion during Determination FSH_VAS_DEL CHAR(1)
FSH_VAS_DETDT Date for VAS Determination FSH_VAS_DETDT CHAR(1)
FSH_EXCL_RETURN Exclude Return Items FSH_EXCL_RETURN CHAR(1)
FSH_VAR_KALSM Determination Procedure FSH_VAR_KALSM CHAR(6)
FSH_DPR_DETPRO Determination Procedure for Distribution Curve FSH_DPR_DETPRO CHAR(6)
FSH_VAS_CORR Correlate VAS Confirmed Quantity FSH_VAS_CORR CHAR(1)
FSH_AUTO_DC Automatic distribution indicator FSH_AUTO_DC CHAR(1)
FSH_VM_ACT Allow Creation of Purchase Contract with GA Without Variants FSH_VM_ACT CHAR(1)
RFM_CONTRACT_CONS Allow contract consumption by structured article components RFM_CONTRACT_CONS CHAR(1)
RFM_CONTRACT_DETR Allow contract determination for structured art. components RFM_CONTRACT_DETR CHAR(1)
MILL_OMKZ Mill: Use reference characteristics in Purchasing MILL_MM_OMKZ CHAR(1)
SGT_CONT_SEG_IGNORE Allow Blank Segment in Purchase Contract SGT_CONT_SEG_IGNORE CHAR(1)
WRF_ENABLE_DATELINE Enable Dateline WRF_ENABLE_DATELINE CHAR(1)