SAP Table EBAN - Purchase Requisition

SAP Table - EBAN

Table	Description	Module
T175ESOA	Enterprise Services Context vs. ESOA	MM-PUR
T16FD	Description of Release Codes	MM-PUR
T161VN	Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc	MM-PUR
TNTRABR	Subsequent Settlement: Central Control Table	MM-PUR
T460Q	Special Procurement Types per Procurement Type	MM-PUR
FIP_C_BAL_CONF_T	Customer defined global assignment of access type	MM-PUR
WRF_PSCD_DLIT	Date Line, Dates	MM-PUR
SMC_C_KRAUS_NODB	LFA1-KRAUS Not to Be Used as Dun&Bradstreet	MM-PUR
WRF_POTB_TRF_PO	Log Table OTB Transfer, Document Data	MM-PUR
EKAN	Vendor Address: Purchasing Document	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