SAP Table AMPL_REJECTION - Rejection of AMPL Row

SAP Table - AMPL_REJECTION

Table	Description	Module
T024	Purchasing Groups	MM-PUR
FIP_D_QUOTA	Quotation Data	MM-PUR
EBAN	Purchase Requisition	MM-PUR
T167T	Transaction Description	MM-PUR
AOBJVERST	ID (Worklist) for Object Type and Object Use	MM-PUR
T160Y	Scope of List: Buyer's Negotiation Sheet: Description	MM-PUR
T027A	Shipping Instructions, Purchasing	MM-PUR
TMKT	SAP Transaction Control: Conditions in Purchasing	MM-PUR
TMW02	Allowed Catalogs per Material Group and Plant	MM-PUR
BBP_ES_COND_MAP	Mapping of ES Conditions to ERP Conditions	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