SAP Table T161T

Texts for Purchasing Document Types

T161T (Texts for Purchasing Document Types) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T161T to other SAP tables.

T161T table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
SPRAS Language Key SPRAS T002 LANG 1 0
BSART Purchasing Document Type ESART T161 CHAR 4 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
BATXT Short Description of Purchasing Document Type BATXT CHAR 20 0

T161T foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T161T BSART T161T MANDT T161 Purchasing Document Types MANDT
T161T BSART T161T BSTYP T161 Purchasing Document Types BSTYP
T161T BSART T161T BSART T161 Purchasing Document Types BSART
T161T MANDT T161T MANDT T000 Clients MANDT
T161T SPRAS T161T SPRAS T002 Language Keys (Component BC-I18) SPRAS