SAP Purchasing Tables
Table | Description | Module |
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WRFT_POHF_POLF | Order List Screen Layout | MM-PUR |
FIP_D_BUFFER_OOQ | Table containing the Open Order Quantities buffered data | MM-PUR |
FIP_D_STAT_PER | Table containing default Statistical Data Periods | MM-PUR |
EKCC | Index Table for CCP Process | MM-PUR |
EKPB | "Material Provided" Item in Purchasing Document | MM-PUR |
T161B | Default Business Transaction Type for Import | MM-PUR |
T16FC | Release Codes | MM-PUR |
FIP_D_UPD_DAT_SP | Date for last update of transactional buffer data for a SPLT | MM-PUR |
T16LD | Routines for Structure of Requisition Lists | MM-PUR |
SMC_C_DUPCHK | Specifies the Duplicate Check Routines to be called | MM-PUR |
Full List of SAP Purchasing Tables