SAP Table - AOBJVERST
SAP Table | AOBJVERST |
Description | ID (Worklist) for Object Type and Object Use |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Materials Management |
Sub Category | Purchasing |
SAP Purchasing Tables
Table | Description | Module |
---|
TAOBJVWDT | Allowed Object Usages per Object Type (Worklist) | MM-PUR |
FIP_D_RCPNT | Recipients for FIP | MM-PUR |
AOBJVERS | ID (Worklist) for Object Type and Object Use | MM-PUR |
TMAM | Internal Comment on Quotation | MM-PUR |
EBKN | Purchase Requisition Account Assignment | MM-PUR |
T16FE | Descriptions of Release Indicators: Purchasing Documents | MM-PUR |
CPEC_MM_VALTERM | Area of Validity for Commodity Pricing Term in MM | MM-PUR |
FIP_D_DRD | Relationships between supplying plant, material and recipien | MM-PUR |
T161 | Purchasing Document Types | MM-PUR |
T162T | Description of Field Selection Reference Key | MM-PUR |
Full List of SAP Purchasing Tables