SAP Table T160S - Selection Parameters for Purchasing Lists

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
SELPA X SELPA CHAR 3 10 0 T160S Selection parameter for purchasing lists
WE000 WE000 CHAR 13 2 0 Comparison Operand for Quantity Delivered
WE00E SELIK CHAR 15 1 0 Take "Inward Delivery Completed" Indicator Into Account
WE00S SSPER CHAR 16 1 0 Indicator: Take GR Blocked Stock Into Account
WEBE0 WE000 CHAR 17 2 0 Comparison Operand for Quantity Delivered
WEBEE SELIK CHAR 19 1 0 Take "Inward Delivery Completed" Indicator Into Account
WEBES SSPER CHAR 20 1 0 Indicator: Take GR Blocked Stock Into Account
WEBET SUNTO CHAR 21 1 0 Indicator: Take Underdelivery Tolerance Into Account
WERE0 WE000 CHAR 22 2 0 Comparison Operand for Quantity Delivered
WEREE SELIK CHAR 24 1 0 Take "Inward Delivery Completed" Indicator Into Account
WERES SSPER CHAR 25 1 0 Indicator: Take GR Blocked Stock Into Account
WERET SUNTO CHAR 26 1 0 Indicator: Take Underdelivery Tolerance Into Account
WEREP REPRZ DEC 27 3 1 Invoice Variance Tolerance
RE000 RE000 CHAR 29 2 0 Comparison Operand to Invoice Receipt Quantity
REBE0 RE000 CHAR 31 2 0 Comparison Operand to Invoice Receipt Quantity
REBEP REPRZ DEC 33 3 1 Invoice Variance Tolerance
AN000 AN000 CHAR 35 2 0 Comparison Operand to Down Payment Amount
WS000 WS000 CHAR 37 2 0 Comparison Operand to GR Blocked Stock
SWEPO SWEPO CHAR 39 1 0 Provision for Goods Receipt
SREPO SREPO CHAR 40 1 0 Provision for Invoice Receipt
SLOEK SLOEK CHAR 41 1 0 Selection by deletion indicator
ZWBW0 DZWBW0 CHAR 42 2 0 Comparison Operand for Target Value
ZWBWT DZWBWT DEC 44 3 1 Tolerance for Comparison with Target Value
ZMBM0 DZMBM0 CHAR 46 2 0 Comparison Operand for Target Quantity
ZMBMT DZMBMT DEC 48 3 1 Tolerance for Comparison with Target Quantity
LFZAB LFZAB CHAR 50 1 0 Validity period expired
BM000 BM000 CHAR 51 2 0 Comparison operand for released/scheduled quantity
ANGEB ANGEB CHAR 53 1 0 Selection quotation exists
WA000 WA000 CHAR 54 2 0 Comparison Operand Between Quantity Issued and 0
WAWE0 WAWE0 CHAR 56 2 0 Comparison Operand Between Quantity Issued and Qty Delivered
WABE0 WABE0 CHAR 58 2 0 Comparison Operand Between Quantity Issued and Qty Ordered
AV000 AV000 CHAR 60 2 0 Comparison Operand Between Notified Quantity and 0
AVWE0 AVWE0 CHAR 62 2 0 Comparison operand between notified and delivered quantity
AVBE0 AVBE0 CHAR 64 2 0 Comparison operand between notified and ordered quantity
VARANZ VARANZDB CHAR 66 1 0 Display variants
GW000 GW000 CHAR 67 2 0 Comparison Operand Between Rough GR Quantity and Quantity 0
GWWE0 GWWE0 CHAR 69 2 0 Comparison Operand Between Rough GR Qty and Qty Delivered
GWBE0 GWBE0 CHAR 71 2 0 Comparison Operator Between Rough GR Qty and Qty Ordered
RETOU RETOU CHAR 73 1 0 Selection by Returns
RE00E SEREK CHAR 74 1 0 Take Final Invoice Indicator Into Account
REBEE SEREK CHAR 75 1 0 Take Final Invoice Indicator Into Account
SMEMO SMEMO CHAR 76 1 0 Indicator for Displaying Held Purchase Orders

453888FAQ: Reporting in purchasing