SAP Purchasing (MM-PUR) Tables

TableDescriptionModule
EKCCIndex Table for CCP ProcessMM-PUR
EKPOPurchasing Document ItemMM-PUR
EKPVShipping Data For Stock Transfer of Purchasing Document ItemMM-PUR
EKRSERS Procedure: Goods (Merchandise) Movements to be InvoicedMM-PUR
EKUBIndex for Stock Transport Orders for MaterialMM-PUR
EORDPurchasing Source ListMM-PUR
EQUKQuota File: HeaderMM-PUR
EQUPQuota File: ItemMM-PUR
EREVVersion in PurchasingMM-PUR
TMKSCalculation Schemas: PurchasingMM-PUR
EKPB"Material Provided" Item in Purchasing DocumentMM-PUR
EKPAPartner Roles in PurchasingMM-PUR
EKDFDocument Flow for Logistics Differential InvoiceMM-PUR
EKEHScheduling Agreement Release DocumentationMM-PUR
EKEKHeader Data for Scheduling Agreement ReleasesMM-PUR
EKESVendor ConfirmationsMM-PUR
EKETScheduling Agreement Schedule LinesMM-PUR
T163Item Categories in Purchasing DocumentMM-PUR
EKKIPurchasing Condition IndexMM-PUR
EKKNAccount Assignment in Purchasing DocumentMM-PUR
EKKOPurchasing Document HeaderMM-PUR
TMKRSequence of Conditions Tables in PurchasingMM-PUR
T024Purchasing GroupsMM-PUR
T6I2Document Category WIND Direct EntryMM-PUR
T6I1Document Index: Allowed Condition Types/TablesMM-PUR
T6B5User Parameters Subsequent SettlementMM-PUR
T6B4Business Volume Tolerance GroupMM-PUR
T6B3Business Volume Comparison and Agreement TypeMM-PUR
T170Copying Control: Texts in PurchasingMM-PUR
KOPARebate Arrangement/Partner AssignmentMM-PUR
T160SAP Transaction Control, PurchasingMM-PUR
T069Certificate CategoriesMM-PUR
TBSGPurchasing Documents: Reasons for OrderingMM-PUR
T161Purchasing Document TypesMM-PUR
TMKLScope of List for Conditions in PurchasingMM-PUR
T162Field Selection, Purchasing DocumentMM-PUR
TMKKGroup for Calculation Schema (Vendor)MM-PUR
TMKGGroup of Conditions TableMM-PUR
TMKEGroup for Calculation Schema (Purchasing Organization)MM-PUR
TMEDPurchasing Various Control ParametersMM-PUR
TMAMInternal Comment on QuotationMM-PUR
TMABSummarization LevelMM-PUR
TEBOVolume Rebate Groups, PurchasingMM-PUR
T026Purchasing AreaMM-PUR
TMKTSAP Transaction Control: Conditions in PurchasingMM-PUR
EBANPurchase RequisitionMM-PUR
EINEPurchasing Info Record: Purchasing Organization DataMM-PUR
EINAPurchasing Info Record: General DataMM-PUR
WBO4Log, load building, restriction profile usedMM-PUR
EBUBIndex for Stock Transport Requisitions for MaterialMM-PUR
EBOXIndex of Settlement Documents for Subsequent SettlementMM-PUR
EBKNPurchase Requisition Account AssignmentMM-PUR
TMQ2Quota Arrangement RulesMM-PUR
A161Info Record: VariantsMM-PUR
WBO5Calculated Actual Vendor Service LevelMM-PUR
AMPLTable of Approved Manufacturer PartsMM-PUR
EBABSettlement Runs Subsequent Settlement, Header DataMM-PUR
T167Number Range Management for Purchasing Master DataMM-PUR
WBO2Log item file for simulative list for load buildingMM-PUR
TMQ1Number Ranges for Quota ArrangementMM-PUR
WINDDocument Index: Conditions for Automatic Document AdjustmentMM-PUR
EIPAOrder Price History: Info RecordMM-PUR
EKABRelease DocumentationMM-PUR
EKBOIndex of Docs. for Price Determ./Updating, Subsequent Sett.MM-PUR
A160Plant Info Record: VariantsMM-PUR
EKBZHistory per Purchasing Document: Delivery CostsMM-PUR
WBO1Log header file for simulative list for load buildingMM-PUR
T168Screen Control, PurchasingMM-PUR
EKBEHistory per Purchasing DocumentMM-PUR
EKANVendor Address: Purchasing DocumentMM-PUR
T160ODescription of Scope of ListMM-PUR
T166CPrint-Relevant Purchasing Document ChangesMM-PUR
T166KHeader Texts in Purchasing Document PrintoutsMM-PUR
T160QScope of List: Buyer's Negotiation Sheet: RoutinesMM-PUR
T160YScope of List: Buyer's Negotiation Sheet: DescriptionMM-PUR
T160XScope of List: Buyer's Negotiation SheetMM-PUR
T160PEntities Table RoutinesMM-PUR
T160RRoutines for Buyer's Negotiation SheetMM-PUR
T160WDescription for Default Values for Purchasing OperationsMM-PUR
T160SSelection Parameters for Purchasing ListsMM-PUR
T160TDescription of Selection ParametersMM-PUR
T166PItem Texts in Purchasing Document PrintoutsMM-PUR
T166TChange Texts in Purchasing Document PrintoutsMM-PUR
T160VDefault Values for PurchasingMM-PUR
T160MMessage Control: Purchasing (System Messages)MM-PUR
T160LScope of Purchasing ListsMM-PUR
T027BTexts: Shipping InstructionsMM-PUR
T027AShipping Instructions, PurchasingMM-PUR
T026ZAssignement of purchasing group to purchasing areaMM-PUR
T026TLanguage-dependent purchasing areaMM-PUR
T024ZPurchasing OrganizationsMM-PUR
T16CCDCM Reason for ChangeMM-PUR
T024WValid Purchasing Organizations for PlantMM-PUR
T024EPurchasing OrganizationsMM-PUR
T027CCodes for Compliance with Shipping InstructionsMM-PUR
T027DCompliance with Shipping Instructions: TextsMM-PUR
T160JText Table for Intrastat ReportsMM-PUR
T160IControl of Intrastat ReportsMM-PUR
T160EFunction Authorizations: Purchasing: DescriptionsMM-PUR
T162TDescription of Field Selection Reference KeyMM-PUR
T160CSAP Transaction Control for List Displays in CALLMM-PUR
T160BSAP Transaction Control, List Displays, PurchasingMM-PUR
T069TCertificate Categories: Text DescriptionMM-PUR
T069QControl Data for Source Determination and CheckingMM-PUR
T160DFunction Authorizations: Purchase OrderMM-PUR
T166ASupplement Text in Purchasing Document PrintoutsMM-PUR
T163EConfirmation CategoriesMM-PUR
T163FConfirmation Categories: DescriptionsMM-PUR
T163MConfirmation Control Keys: DescriptionMM-PUR
T162XDescription of Field Groups from T162/T162KMM-PUR
T163PRelease Creation ProfileMM-PUR
T162KField Selection, Account Assignment Fields, PurchasingMM-PUR
T161ZAdditional Checks for Outline Agreements on ReorganizationMM-PUR
T161WOrder Types for Stock TransferMM-PUR
T168FFunction Codes, PurchasingMM-PUR
T167TTransaction DescriptionMM-PUR
T162YGroups: Field SelectionMM-PUR
T163LConfirmation Control KeysMM-PUR
T163DAssignment Internal/External Confirmation CategoryMM-PUR
T163CTexts for Purchase Order History CategoriesMM-PUR
T163GConfirmation ControlMM-PUR
T163BPurchase Order History CategoriesMM-PUR
T163ACheck Item Category/Account Assignment CategoryMM-PUR
T163ITexts for Account Assignment CategoriesMM-PUR
T163KAccount Assignment Categories in Purchasing DocumentMM-PUR
T166UHeadings in Purchasing Document PrintoutMM-PUR
T163SDescription for Release Creation ProfileMM-PUR
T161VShipping-Specific Data for Stock Tfr. for Purch. Doc. TypeMM-PUR
T163X"Zombie" T163XMM-PUR
T161HFields for Release Procedure, Purchase RequisitionMM-PUR
T161GRelease Prerequisite, Purchase RequisitionMM-PUR
T161FRelease Point Assignment for Purchase Requisition ReleaseMM-PUR
T161ERelease CodesMM-PUR
T165KCopying Options: Header TextsMM-PUR
T161CSettings for Documents from CRM/BBPMM-PUR
T161BDefault Business Transaction Type for ImportMM-PUR
T165PCopying Options: Item textsMM-PUR
T161IDetermination of Release StrategyMM-PUR
T161MFine-Tuned Control: Message TypesMM-PUR
T161NMessage Determination Schemas: AssignmentMM-PUR
T163YTexts for Item CategoriesMM-PUR
T161UTexts for Release IndicatorMM-PUR
T161TTexts for Purchasing Document TypesMM-PUR
T168TScreen TitlesMM-PUR
T161SRelease Indicator, Purchase RequisitionMM-PUR
T161RREORG Control, PurchasingMM-PUR
T16CADCM Control Table: Change ManagementMM-PUR
T161PCheck of Document Type, Document Category, Item CategoryMM-PUR
T161ALinkage of Requisition Doc. Type to Purchasing Document TypeMM-PUR
T16CDControl of Selection in Buyer ApprovalMM-PUR
TWLADDetermination of Address from Plant and Storage LocationMM-PUR
EKETHScheduling Agreement Schedules: History TablesMM-PUR
TMKSUCalculation Schema: Purchasing: for Stock TransferMM-PUR
TMKM1Taxes: Materials (Purchasing)MM-PUR
TMKLTDescription of Scope of List: Conditions (Purchasing)MM-PUR
TMKKTGroup for Calculation Schema (Vendor): DescriptionMM-PUR
TMKK1Taxes: Account Assignment (Purchasing)MM-PUR
TMKGTDescription of Condition GroupMM-PUR
TMKETGroup for Calculation Schema (Purch. Org.): DescriptionMM-PUR
TMBWTSource of Supply KeysMM-PUR
TMBW2Source of Supply KeysMM-PUR
TMBW1Source of Supply KeysMM-PUR
TMAN8Trigger Cond: Allowed Fields per Application and Change TypeMM-PUR
TMAN7Trigger Conditions - Message ApplicationsMM-PUR
TMAN6Trigger Conds Messages: Change-Rel. Tbl per Object+ChangeTypMM-PUR
TMAN5Trigger Conds Messages; Possible Change-Relevant FieldsMM-PUR
WDFR1Requirements Planning for PerishablesMM-PUR
TMAN3Trigger Group of Message Determination - Trigger ConditionMM-PUR
EKEKHRemoved Header Data of Scheduling Agreement ReleasesMM-PUR
EKEHHRemoved Scheduling Agreement Release DocumentationMM-PUR
EKCPIPurchasing Contract Commitment Plan Item InformationMM-PUR
TMZWKSubeq. settlement, agency business: Plant for company codeMM-PUR
TMW3TEntity Table: CatalogsMM-PUR
TMW03Call Structure: CatalogsMM-PUR
TMW02Allowed Catalogs per Material Group and PlantMM-PUR
TMW01Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)MM-PUR
TMSI4Time-Spots for New Determination of Sub-ItemMM-PUR
TMSI3Copying Fields: Main to Sub-itemMM-PUR
TMSI2Processing Key for Sub-ItemsMM-PUR
EBABGSettlement Runs Subsequent Settlement, Interval ScalesMM-PUR
EBABPSettlement Runs Subsequent Settlement, Condition RecordMM-PUR
TMSI1Sub-Item Category in PurchasingMM-PUR
EKBEHRemoved PO History RecordsMM-PUR
TMPPFControl Profile for Manufacturer Part Number ManagementMM-PUR
EKBZHHistory per Purchasing Document: Delivery CostsMM-PUR
TMKW1Taxes: Plant (Purchasing)MM-PUR
EKCPAPurchasing Contract Commitment Plan Account Assignment DataMM-PUR
EKCPHPurchasing Contract Commitment Plan Header InformationMM-PUR
TMAN2Trigger Group of Message DeterminationMM-PUR
TMAN1Trigger Condition of Message DeterminationMM-PUR
T16LFRoutines for Data Retrieval in Requisition ListsMM-PUR
PREXTEnhancement Fields for Purchase RequisitionMM-PUR
POEXTEnhancement Fields for Purchase OrderMM-PUR
PEKESVariant Vendor ConfirmationsMM-PUR
T16FVRelease PrerequisitesMM-PUR
T16FWAssignment of Role to Release CodeMM-PUR
T16LATexts on Status of Requisition ProcessingMM-PUR
T16LBScope of List: Purchase RequisitionsMM-PUR
T16LCDescription of Scope of List: Purchase RequisitionsMM-PUR
T16FTDescriptions of Release StrategiesMM-PUR
T16FSRelease StrategiesMM-PUR
T16FKRelease StatusesMM-PUR
T16CRVersion-Relevant Fields of Purchase RequisitionMM-PUR
T16CTDCM Text for Reason for ChangeMM-PUR
T16FBRelease Indicator: Purchasing DocumentMM-PUR
T16FCRelease CodesMM-PUR
T16FDDescription of Release CodesMM-PUR
T16FEDescriptions of Release Indicators: Purchasing DocumentsMM-PUR
T16FGRelease GroupsMM-PUR
T16FHDescriptions of Release GroupsMM-PUR
T16LDRoutines for Structure of Requisition ListsMM-PUR
T16LETexts for Routines for Structure of Requisition ListsMM-PUR
T6I2AAssignment of Table Fields to Document CategoryMM-PUR
T6I2SStructure of the Variable Fields per Doc. Cat.MM-PUR
TBSGTPurchasing Documents: Reasons for Ordering: TextsMM-PUR
TEBOTVolume Rebate Groups (Purchasing): TextsMM-PUR
T6B4TSubsequent Settlement: Business Vol.Comparison Groups, TextsMM-PUR
T6B3TSubsequent Settlement: BV Comparison/Agreement Types, TextsMM-PUR
TMAB1Fields, Aggregation Level per Usage and ApplicationMM-PUR
TMABTText for Aggregation LevelMM-PUR
T16CEOutput Control: Display of Change Documents in PurchasingMM-PUR
T16LLRoutines for List Scope: Purchase RequisitionsMM-PUR
TMAMTInternal Comment on Quotation: Descriptive TextMM-PUR
T16LIData Retrieval for List Scope: Purchase RequisitionsMM-PUR
T16LHDefault List Scope for Requisitions in TransactionsMM-PUR
T16LGTexts for Routines for Data Retrieval in Requisition ListsMM-PUR
T460QSpecial Procurement Types per Procurement TypeMM-PUR
TMAN4Trigger Conditions Messages - Change-Relevant TablesMM-PUR
TMAN2TTrigger Group of Message Determination - DescriptionMM-PUR
TMSI2TDescription of Processing Key for Sub-ItemsMM-PUR
TAMPSPManufacturer/Part Combinations: Blocking ReasonsMM-PUR
T175DPCategories of Down Payment Request in PurchasingMM-PUR
TMAN1TTrigger Condition, DescriptionMM-PUR
TMPPFTTexts for Control Profile of Manufacturer Part NumbersMM-PUR
TMKW1TTaxes: Plant (Purchasing)MM-PUR
TMKK1TTaxes: Account Assignment (Purchasing)MM-PUR
TMKM1TTaxes: Materials (Purchasing)MM-PUR
TMSI1TDescription of Subitem CategoryMM-PUR
MEREQXPurchase Requisition Change ParameterMM-PUR
EKRSDCERS Procedure: Planned Delivery Costs to be InvoicedMM-PUR
MPNCL1Dynamic Calls During Processing of Sub-ItemsMM-PUR
T161PHActivate Park and hold in Purchasing documentsMM-PUR
T161SNAssignment of Serial Number Profile to Item CategoryMM-PUR
T161VNShipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.LocMM-PUR
T163KSAssignment of Tax Indicator to Account Assignment CategoryMM-PUR
T163LVDetermination of Confirmation Control KeyMM-PUR
T163RCReason for Final Account Assignment IndicatorMM-PUR
TNTRABRSubsequent Settlement: Central Control TableMM-PUR
EKBZ_MADelivery Costs at Account Assignment LevelMM-PUR
T163RCTDescription of Reason for Final Account Assignment IndicatorMM-PUR
TAMPSPTManufacturer/Part Combinations: Texts for Blocking ReasonsMM-PUR
TMUSERGUser GroupsMM-PUR
AVORRATWorklistMM-PUR
EKBE_SCComponent Consumption History for SubcontractingMM-PUR
EKBE_MAHistory of Purchasing Document at Account Assignment LevelMM-PUR
FIP_D_MRMaterial rangeMM-PUR
WDFR_POSPerishables Planninng ItemMM-PUR
WGRC_ASSVendors Door/Area AppointmentMM-PUR
FIP_D_SPSupply Plants for FIPMM-PUR
T175ESOAEnterprise Services Context vs. ESOAMM-PUR
TMABCUS1Aggregation Level: Usage Levels per ApplicationMM-PUR
TAOBJVWDAllowed Object Usages per Object Type (Worklist)MM-PUR
TAOBJTYPObject Types (Worklist)MM-PUR
WGRC_ACTCurrent Capacity Data for Doors or Staging AreasMM-PUR
TMUSERGTText for User GroupMM-PUR
S015BIW2S015BIW2 * Supplementary settlement - EvaluationMM-PUR
EKBZH_MAHistory Table Delivery Costs at Account Assignment LevelMM-PUR
S015BIW1S015BIW1 * Supplementary settlement - EvaluationMM-PUR
TMUSERG1Assignment of Users to User GroupsMM-PUR
FIP_C_OLcustomizing table for procurement listMM-PUR
EKBEH_MARemoved PO History Records at Account Assignment LevelMM-PUR
AOBJVERSID (Worklist) for Object Type and Object UseMM-PUR
TMW3TEXTCatalog NamesMM-PUR
TMM_BWEXTAdministrative Data for ExtractorsMM-PUR
TAOBJTYPTText for Object Type (Worklist)MM-PUR
FIP_D_DRDRelationships between supplying plant, material and recipienMM-PUR
TMABCUS1TText for Usage Aggregation LevelsMM-PUR
WDFR_DISPPerishables Planning HeaderMM-PUR
AOBJVERSTID (Worklist) for Object Type and Object UseMM-PUR
FIP_D_MATFIP AoR Material TableMM-PUR
WDFR_POETPerishables Planning Item Delivery PhaseMM-PUR
EBAN_TECHPurchase Requisition for External SourcingMM-PUR
TAOBJVWDTAllowed Object Usages per Object Type (Worklist)MM-PUR
T024W_CCPPlant/Supplying Plant Assignment for Extended Source Determ.MM-PUR
WRFT_DMAINDate MaintenanceMM-PUR
TAOBJVWDPFAllowed Object Usages per Object Type (Worklist)MM-PUR
BLK_REASONBlocking Reason in Purchase OrderMM-PUR
WGRC_TLOADLoad table for calculating workloadMM-PUR
WRFT_ACTFLDKeys of Activity FoldersMM-PUR
TMSRM_EHTYPSRM Hierarchy TypesMM-PUR
TNTRARCHIVECustomizing Settings for Archiving ArrangementsMM-PUR
MMPUROCI_SEMM Purchasing Secure Catalog Launch CredentialsMM-PUR
T175DP_TEXTTexts for Down Payment CategoriesMM-PUR
FIP_D_CONTRContract DataMM-PUR
FIP_D_RCPNTRecipients for FIPMM-PUR
FIP_D_QUOTAQuotation DataMM-PUR
FIP_D_PROMOPromotion dataMM-PUR
WRFT_DMAINTDates, Text TableMM-PUR
WRFT_CAL_DSCustomizing for Calendar Use and Date ShiftMM-PUR
TAOBJVWDPFTAllowed Object Usages per Object Type (Worklist)MM-PUR
WGRC_ACT_POAssignment of Times to Door/Area CapacitiesMM-PUR
EBAN_ARCHIVEArchiving Index MM_EBANMM-PUR
FIP_D_SP_MATRelationship Supply Plants and Material for FIPMM-PUR
TMSRM_EHTYPTSRM HierarchiesMM-PUR
SMC_C_MAXDUPMaximum Number of Dupliates detectedMM-PUR
WRF_POHF_POLOrder listMM-PUR
SMC_C_DUPCHKSpecifies the Duplicate Check Routines to be calledMM-PUR
FIP_D_VENDORVendors for FIPMM-PUR
SMC_D_V_NRIVCustomizing for Number Range Interval per System (non-CVI)MM-PUR
WRF_POTB_DB1Worklist OTB ProcurementMM-PUR
WRF_POTB_TRFLog Table OTB Transfer, Header DataMM-PUR
SMC_D_S_NRIVCustomizing for Supplier Number Range Interval per SystemMM-PUR
SMC_D_SYSCHRSystem Characteristics / CapabilitiesMM-PUR
FIP_C_DSTRGYCustomizing table for distribution strategiesMM-PUR
SMC_D_RFCDSTAssignment of RFC-Destinations according to Process TypeMM-PUR
EKBE_SRV_SUMTotals History for SRV DocumentsMM-PUR
SMC_D_C_NRIVCustomizing for Contacts Number Range Interval per SystemMM-PUR
WRFT_ACTFLDTText Table for Activity FolderMM-PUR
T175DP_STATEUpdate Down Payment Requests in Purchase Order HistoryMM-PUR
FIP_D_SP_PURFIP -- Area of Responsibility -- Purchasing tableMM-PUR
WRFT_BUDG_KSSet of Key FiguresMM-PUR
FIP_D_STAT_SQTable containing the Past Sales Quantity statistical dataMM-PUR
WGRC_RES_DOORDoor Resources for a Specific PeriodMM-PUR
WRF_PSCD_DLHDDate Line, Header DataMM-PUR
TEMPLATE_DATATemplatesMM-PUR
MMPURUI_CFDOCcFolders ID for Purchasing DocumentsMM-PUR
WRF_PSCD_DLITDate Line, DatesMM-PUR
WRF_PSCD_MSTGVendor/Material-Specific Staging TimeMM-PUR
WRFT_ACT_PROFActivity ProfileMM-PUR
FIP_C_RNDSTGYCustomizing table for rounding strategiesMM-PUR
BLK_REASON_TXText Table for Blocking Reason in Purchase OrderMM-PUR
FIP_D_MR_ITEMMaterial Range ItemMM-PUR
WRFT_POTB_DB2Customizing Table for OTB Special ReleaseMM-PUR
WRFT_POHF_GENObsolete: Please do not useMM-PUR
WRFT_BUDG_LEVBudget LevelMM-PUR
FIP_D_PROMO_TPromotion data TextsMM-PUR
SMC_D_ADDRIDSAddress Number and GUID (non-CVI case, generated GUID)MM-PUR
FIP_D_STAT_DQTable containing the Past Delivery Quantity statistical dataMM-PUR
WGRC_RES_AREAResources in a Staging AreaMM-PUR
WRFT_INCO_HO_DAssignment of Transfer Date to IncotermMM-PUR
WRF_PSCD_ROUTETransportation Times TableMM-PUR
WRFT_POHF_CHCKObsolete: Please do not useMM-PUR
WRFT_BUDG_TYPEBudget TypeMM-PUR
WRFT_POHF_APPLObsolete: Please do not useMM-PUR
WRFT_ACT_PROFTDescription of Activity ProfileMM-PUR
WGRC_PO_REWORKNumber of Incorrect Documents for Which Reworking RequiredMM-PUR
WRFT_POTB_DB2TText Table Short and Long Texts for OTB Special ReleaseMM-PUR
WRF_PCON_INRATInternal Contract ApportionmentMM-PUR
WRFT_POHF_INBDOrder List Settings Document TypesMM-PUR
WGRC_TSETTINGSCustomizing Settings for Goods Receipt Capacity CheckMM-PUR
AMPL_REJECTIONRejection of AMPL RowMM-PUR
FIP_C_BAL_BADICustomer defined assignment of access type per BAdIMM-PUR
WRFT_OTB_CHECKCustomizing OTB CheckMM-PUR
WRFT_POHF_POLFOrder List Screen LayoutMM-PUR
MMESOD_CONTROLCustomizing table for MM related Enterprise Search contentMM-PUR
FIP_D_STAT_ROQTable containing the Recipient Order Quantity stat. dataMM-PUR
FIP_C_DSTRGY_TText table for distribution strategiesMM-PUR
FIP_D_STAT_RELStatistical Data Relationship Table between Data and PeriodsMM-PUR
FIP_D_FORECASTBuffer table for daily forecast valuesMM-PUR
T175ESOA_DOC_CControl for Access to Documents / AttachmentsMM-PUR
FIP_D_STAT_POQTable containing the Past Purchase Order Quantity stat. dataMM-PUR
FIP_D_S_PRICESBuffer table for sales prices informationMM-PUR
FIP_D_SP_RCPNTRelationship Supply Plant and RecipientMM-PUR
FIP_C_BAL_CONFText table for client dependent access typeMM-PUR
FIP_D_STAT_PERTable containing default Statistical Data PeriodsMM-PUR
TMMPURCFOLDERScFolders MaintenanceMM-PUR
INFREC_ARCHIVEArchiving Index for info recordsMM-PUR
WRFT_BUDG_TYPETDescription of Budget TypeMM-PUR
TEMPLATE_HEADERHeader Data: TemplateMM-PUR
FIP_D_STAT_DATATable containing Material and Statistical Type entriesMM-PUR
FIP_D_SP_VENDORRelationship Supply Plants and Vendors for FIPMM-PUR
TASSIG_MM_WERKSStatus Text - PlantMM-PUR
T175ESOA_TRIG_STriggering Technique for Outbound Service Call - EventsMM-PUR
WRFT_POHF_EKGRPCross-Purchasing-Group Purchasing in Seasonal ProcurementMM-PUR
WRFT_VKTRA_ICONAssignment of an Icon to a Mode of TransportMM-PUR
FIP_I_ACC_TYP_TText table for access typesMM-PUR
FIP_I_ACC_TYPESBackend Abstraction Layer Access TypesMM-PUR
WRFT_POHF_SUBMICreation of Single-Store Purch. Orders in Seas. ProcurementMM-PUR
WRF_PSCD_TCH_MDMonitoring Adherence to DatesMM-PUR
WRFT_POHF_SCHEDSeveral Schedule Lines within Seasonal ProcurementMM-PUR
WRFT_POHF_GROUPControl Table for GroupingMM-PUR
WRFT_POHF_GEN_VObsolete: Please do not useMM-PUR
WRFT_POHF_GEN_TGeneration Types Short TextMM-PUR
T175ESOA_TRIG_CTriggering Technique for Outbound Service CallMM-PUR
WGRC_RES_RASTERResource Table GridMM-PUR
FIP_C_RNDSTGY_TText table for fair share rulesMM-PUR
FIP_C_BI_SYSTEMLogical System for BI Data ExtractionMM-PUR
BBP_ES_COND_MAPMapping of ES Conditions to ERP ConditionsMM-PUR
BBP_ES_SETTINGSSettings for the E-Sourcing-ERP IntegrationMM-PUR
FIP_C_FAIRSHARECustomizing table for fair share rulesMM-PUR
FIP_C_STQTY_DETCustomizing table for stock quantity determinationMM-PUR
FIP_C_BUFFERINGCustomizing table for buffering dataMM-PUR
FIP_D_MAT_RCPNTRelationship Material and Recipients in FIPMM-PUR
CPEC_MM_VALFORMArea of Validity for Commodity Pricing Formula in MMMM-PUR
WRF_POTB_TRF_POLog Table OTB Transfer, Document DataMM-PUR
CPEC_MM_FA_PROCCPE in MM: Determination of Procedure for Formula AssemblyMM-PUR
CFB_C_RMC_BSARTDocument Types in Raw Material Procurement CockpitMM-PUR
FIP_D_PDT_TO_STInternal planned delivery time from suppl. plant to storeMM-PUR
WGRC_ASS_RASTERResource Table GridMM-PUR
WGRC_ASS_ACT_POAssignment of Times to Door/Area CapacitiesMM-PUR
FIP_D_PDT_TO_DCExternal planned delivery time from vendor to suppl. plantMM-PUR
CPEC_MM_VALTERMArea of Validity for Commodity Pricing Term in MMMM-PUR
CPEC_MM_VALRULEArea of Validity for Commodity Pricing Term Rule in MMMM-PUR
CRS_PURCHITM_MAPMapping of CRM purchase assignments to preq itemsMM-PUR
MEPO_BADI_EXAMPLBAdI ME21N: Example: Customer's Own DataMM-PUR
MEREQ_BADI_EXAMPBAdI ME51N: Example of Customer's Own DataMM-PUR
WRF_POTB_TRF_KEYLog Table OTB Transfer, Key ID DataMM-PUR
WRFT_POHF_SOURCEValue Table for Source IDMM-PUR
WRF_PSCD_TCHAINRTransportation Chain, LegsMM-PUR
WRF_PSCD_TCHAINHTransportation Chain, HeaderMM-PUR
SMC_D_SET_DELETESpecifies the Data-Sets to be deleted during UpdateMM-PUR
SMC_C_KRAUS_NODBLFA1-KRAUS Not to Be Used as Dun&BradstreetMM-PUR
WRF_PSCD_DLIT_SHDate Line: Dates, Shadow TableMM-PUR
SMC_C_EVENT_EVALEvents for SLC Vendor EvaluationMM-PUR
MMPURUID_SYSLANDSystem Landscape Definition for the Buyer RoleMM-PUR
WRF_PRCT_WL_SHDWShadow Table for Worklist ItemsMM-PUR
WRF_PRCT_WL_ITEMOriginal Table for Worklist ItemsMM-PUR
WRF_PRCT_REM_QTYRem.QtiesMM-PUR
FIP_C_BAL_CONF_TCustomer defined global assignment of access typeMM-PUR
CFB_C_RMC_PERI_TRaw Material Procurement Cockpit: Period Under Review TextMM-PUR
WRFT_POHF_SRC_TXValue Table Source ID TextsMM-PUR
CFB_C_RMC_PERIODPeriod Under Review for Raw Material Procurement CockpitMM-PUR
FIP_D_STAT_TYPESTable containing the Statistical Data TypesMM-PUR
FIP_D_SP_MAT_RCPRelationship supplying plant, material, recipient for FIPMM-PUR
FIP_D_BUFFER_OOQTable containing the Open Order Quantities buffered dataMM-PUR
MMPUROCI_DETAILSEnhancement to Table WSI_ENTITYMM-PUR
TASSIGN_MM_EKORGStatus Information for the Key field: EKORGMM-PUR
TASSIGN_MM_WERKSStatus Text - PlantMM-PUR
FIP_D_ORDER_LINEOrder lines for FIPMM-PUR
FIP_D_PDT_TO_CUSInternal planned delivery time from suppl. Plant to customerMM-PUR
FIP_D_STAT_TYPETStatistical Types Text TableMM-PUR
FIP_C_FAIRSHAR_TText table for fair share rulesMM-PUR
FIP_D_S_PRICE_SPBuffer table for sales prices of supplying plant to receipieMM-PUR
WRFT_POHF_POL_FDSeasonal Procurement: Field Dependencies in the Order ListMM-PUR
FIP_D_UPD_DAT_SPDate for last update of transactional buffer data for a SPLTMM-PUR
WRFT_POHF_POLCHKField Selection Check Variants, GroupsMM-PUR
BBP_ES_CNDMAPSRVMapping of ES Conditions to ERP Service ConditionsMM-PUR
WRFT_POHF_CHCK_VObsolete: Please do not useMM-PUR
WRFT_POHF_CHCK_TObsolete: Please do not useMM-PUR
WRFT_POHF_APPL_TObsolete: Please do not useMM-PUR
FIP_D_S_PRICE_STBuffer table for sales prices of a Store to end customersMM-PUR
FIP_D_SP_MAT_VDRRelationship Supplying Plant, Material and Vendor for FIPMM-PUR
Show More SAP MM-PUR Tables

Related Articles for SAP Purchasing Table


Top SAP Tables

Purchase Order TableCost Center TableVendor Table
Sales Order TablePurchase Requisition TableDisplay GL Account Table
Stock TableGoods Receipt TableDisplay Vendor Table
Invoice TableInternal Order TableTrial Balance Table
Profit Center TableVendor Master TableDisplay Invoice Table
Idoc TableBom TableCustomer Table
Display Cost Center TableMaterial Master TableCustomer Master Table
Display Material Document TableInventory TableContract Table
Info Record TableWBS Element TableDisplay Document Table
Spool TableSE16 TableExchange Rate Table
Outbound Delivery TableTransfer Order TableDisplay Vendor List Table
Delivery TableAsset TableFactory Calendar Table
Storage Location TableNumber Ranges TableReservation Table
Billing Document TableMigo TableBusiness Partner Table
Material Document TableMaterial TableMiro Table