SAP Purchasing Tables
Table | Description | Module |
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T027C | Codes for Compliance with Shipping Instructions | MM-PUR |
T161T | Texts for Purchasing Document Types | MM-PUR |
FIP_D_SP_PUR | FIP -- Area of Responsibility -- Purchasing table | MM-PUR |
BLK_REASON_TX | Text Table for Blocking Reason in Purchase Order | MM-PUR |
TEBOT | Volume Rebate Groups (Purchasing): Texts | MM-PUR |
FIP_D_QUOTA | Quotation Data | MM-PUR |
TMAB1 | Fields, Aggregation Level per Usage and Application | MM-PUR |
CFB_C_RMC_PERIOD | Period Under Review for Raw Material Procurement Cockpit | MM-PUR |
T163M | Confirmation Control Keys: Description | MM-PUR |
WRFT_BUDG_TYPET | Description of Budget Type | MM-PUR |
Full List of SAP Purchasing Tables