T161P is an SAP table in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View details, fields & related tables of T161P in SAP.
- Table description : Check of Document Type, Document Category, Item Category
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T161P Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BSART | Purchasing Document Type | ESART | BSART |
| BSTYP | Purchasing document category | BSTYP | BSTYP |
| PSTYP | Item category in purchasing document | PSTYP | PSTYP |
| .INCLU--AP | Append /SAPMP/T161P for Table T161P | ||
| .INCLUDE | /SAPMP/T161P for Table T161P | ||
| /SAPMP/EINFO | Characteristic Values from Purchasing Info Record | /SAPMP/EINFO | /SAPMP/EINFO |
T161P related tables
| Table | Note |
|---|---|
| T161P | Check of Document Type, Document Category, Item Category |
| T163A | Check Item Category/Account Assignment Category |
| CRMCHKENV | Check Results Management: Check Environment of Check Results |
| /DSD/HH_RACOCICI | DSD Route Settlement: Check-Out/Check-In - Money Item |
| /DSD/SV_RACOCICI | DSD SV: Check-Out / Check-In - Money Item |
| CRMI_CLA_DEDCTCF | Claims duplicates: allowed check fields per check type |
| TINV_C_INCHCKTP | Type of Check for Check Parameters |
| TINV_C_INCHCKTPT | Text Table: Type of Check for Check Parameters |
| TINV_C_INCHCKU | Check Units for Each Check Type |
| TINV_C_INCHCKUT | Text Table: Check Units for Each Check Type |
| CMP_POSTYP | Item Category Customizing Complaints Proc. Credit Memo Item |
| CRMC_IT_COPY_IF | Copy Item Categories - Item Category Determination |
| TJAPZ | IS-M/SD: Item Type-Sales Document Type Assignment |
| CRMC_FICA_AR_ITM | Item Categories (Adjustment Request Item - FI-CA Document) |
| TJEPZ | IS-M/SD: Sales Doc.Type-Item Type-Schedule Line Type Assgmt |
Related tcodes for T161P
Transaction codes in the same SAP package (ME) as the T161P table.
| Tcode | Description |
|---|---|
| ME00 | (empty) |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Changes to Source List |
| ME05 | Generate Source List |
| ME06 | Analyze Source List |
| ME07 | Reorganize Source List |
| ME08 | Send Source List |
| ME0M | Source List for Material |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
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