SAP Table AMPL - Table of Approved Manufacturer Parts

SAP Table - AMPL

SAP Table	AMPL
Description	Table of Approved Manufacturer Parts
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T163F	Confirmation Categories: Descriptions	MM-PUR
SMC_C_MAXDUP	Maximum Number of Dupliates detected	MM-PUR
WRFT_POHF_SUBMI	Creation of Single-Store Purch. Orders in Seas. Procurement	MM-PUR
EBAN	Purchase Requisition	MM-PUR
WRFT_POTB_DB2T	Text Table Short and Long Texts for OTB Special Release	MM-PUR
EQUP	Quota File: Item	MM-PUR
T6I2S	Structure of the Variable Fields per Doc. Cat.	MM-PUR
T160B	SAP Transaction Control, List Displays, Purchasing	MM-PUR
EBKN	Purchase Requisition Account Assignment	MM-PUR
T166P	Item Texts in Purchasing Document Printouts	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table