SAP Table - AOBJVERS

SAP TableAOBJVERS
DescriptionID (Worklist) for Object Type and Object Use
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

TableDescriptionModule
EKBZH_MAHistory Table Delivery Costs at Account Assignment LevelMM-PUR
TMBW2Source of Supply KeysMM-PUR
T024ZPurchasing OrganizationsMM-PUR
WRFT_POHF_CHCK_TObsolete: Please do not useMM-PUR
EQUKQuota File: HeaderMM-PUR
T161ALinkage of Requisition Doc. Type to Purchasing Document TypeMM-PUR
EKRSDCERS Procedure: Planned Delivery Costs to be InvoicedMM-PUR
TMKKTGroup for Calculation Schema (Vendor): DescriptionMM-PUR
T163LVDetermination of Confirmation Control KeyMM-PUR
AMPL_REJECTIONRejection of AMPL RowMM-PUR

Full List of SAP Purchasing Tables