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
T16CT	DCM Text for Reason for Change	MM-PUR
MPNCL1	Dynamic Calls During Processing of Sub-Items	MM-PUR
T175ESOA_TRIG_C	Triggering Technique for Outbound Service Call	MM-PUR
EKKN	Account Assignment in Purchasing Document	MM-PUR
TMKS	Calculation Schemas: Purchasing	MM-PUR
FIP_C_STQTY_DET	Customizing table for stock quantity determination	MM-PUR
FIP_D_STAT_POQ	Table containing the Past Purchase Order Quantity stat. data	MM-PUR
TMAM	Internal Comment on Quotation	MM-PUR
WRF_PRCT_WL_ITEM	Original Table for Worklist Items	MM-PUR
EKBEH	Removed PO History Records	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