SAP Purchasing (MM-PUR) Tables

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