SAP Table EINE - Purchasing Info Record: Purchasing Organization Data

SAP Table - EINE

SAP Table	EINE
Description	Purchasing Info Record: Purchasing Organization Data
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
WDFR_POS	Perishables Planninng Item	MM-PUR
T163Y	Texts for Item Categories	MM-PUR
MMPUROCI_DETAILS	Enhancement to Table WSI_ENTITY	MM-PUR
FIP_C_BAL_CONF_T	Customer defined global assignment of access type	MM-PUR
T6I1	Document Index: Allowed Condition Types/Tables	MM-PUR
WRFT_POHF_EKGRP	Cross-Purchasing-Group Purchasing in Seasonal Procurement	MM-PUR
WRFT_POHF_POLCHK	Field Selection Check Variants, Groups	MM-PUR
T161G	Release Prerequisite, Purchase Requisition	MM-PUR
T16FW	Assignment of Role to Release Code	MM-PUR
T16LH	Default List Scope for Requisitions in Transactions	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